David Rutley 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

24th July 2024 (2)
Date
Wed 24th Jul 2024
60246644-1
Type
Office Costs
(Equipment - purchase)
Description
Purchase of shredder
Other office equipment
Amount
£112.45
Paid
Date
Wed 24th Jul 2024
60246655-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Cellhire Invoice No. [***]
Amount
£45.04
Paid

23rd July 2024 (1)
Date
Tue 23rd Jul 2024
90042709-1
Type
Accommodation
(Rent)
Amount
£2,145.00
Paid

29th June 2024 (1)
Date
Sat 29th Jun 2024
60244556-1
Type
Office Costs
(Software & applications)
Description
SENDINBLUE
Amount
£19.20
Paid

25th June 2024 (1)
Date
Tue 25th Jun 2024
90042050-0
Type
Accommodation
(Rent)
Amount
£2,145.00
Paid

20th June 2024 (2)
Date
Thu 20th Jun 2024
60242974-1
Type
Office Costs
(Advertising and contact cards)
Description
Advert placed in June issue of Local People Macclesfield
Amount
£112.80
Paid
Date
Thu 20th Jun 2024
60242972-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Cellhire Invoice No. [***]
Amount
£45.04
Paid

10th June 2024 (1)
Date
Mon 10th Jun 2024
60244556-2
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£62.39
Paid

30th May 2024 (1)
Date
Thu 30th May 2024
60240296-1
Type
Office Costs
(Advertising and contact cards)
Description
Advert placed in June/July issue of Inside Poynton magazine
Amount
£102.00
Paid

29th May 2024 (2)
Date
Wed 29th May 2024
60240137-1
Type
Office Costs
(Bought-in services)
Description
Research, preparation, production of press releases and social media content
Professional & consultancy
Amount
£85.00
Paid
Date
Wed 29th May 2024
60242979-1
Type
Office Costs
(Software & applications)
Description
SENDINBLUE
Amount
£19.20
Paid

28th May 2024 (1)
Date
Tue 28th May 2024
4004587-27
Type
Office Costs
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,548.00
Paid

23rd May 2024 (2)
Date
Thu 23rd May 2024
90041353-0
Type
Accommodation
(Rent)
Amount
£2,145.00
Paid
Date
Thu 23rd May 2024
60242979-2
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£148.23
Paid

8th May 2024 (1)
Date
Wed 8th May 2024
60236884-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Cellhire - monthly payment
Amount
£45.04
Paid

30th April 2024 (2)
Date
Tue 30th Apr 2024
60235758-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 monthly payment
Amount
£42.95
Paid
Date
Tue 30th Apr 2024
60235758-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2 monthly payment
Amount
£21.34
Paid

29th April 2024 (1)
Date
Mon 29th Apr 2024
60236663-1
Type
Office Costs
(Software & applications)
Description
SENDINBLUE
Amount
£19.20
Paid

27th April 2024 (1)
Date
Sat 27th Apr 2024
60235451-1
Type
Office Costs
(Advertising and contact cards)
Description
Advert placed in May edition of Local People Magazine
Amount
£112.80
Paid

23rd April 2024 (2)
Date
Tue 23rd Apr 2024
90040684-1
Type
Accommodation
(Rent)
Amount
£2,145.00
Paid
Date
Tue 23rd Apr 2024
60234804-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Cellhire monthly payment - March
Amount
£54.55
Paid

15th April 2024 (4)
Date
Mon 15th Apr 2024
60236240-2
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£1,621.94
Paid
Date
Mon 15th Apr 2024
60236240-1
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£88.41
Paid
Date
Mon 15th Apr 2024
60236240-4
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Printer, photocopier & scanner
Amount
£364.76
Paid
Date
Mon 15th Apr 2024
60236240-3
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£1,613.39
Paid

3rd April 2024 (2)
Date
Wed 3rd Apr 2024
60230787-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertisement placed in the Spring issue of Bollington Live! magazine
Amount
£153.00
Paid
Date
Wed 3rd Apr 2024
60230784-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid

2nd April 2024 (5)
Date
Tue 2nd Apr 2024
60230163-1
Type
Office Costs
(Advertising and contact cards)
Description
Advert placed in April edition of Local People Magazine
Amount
£112.80
Paid
Date
Tue 2nd Apr 2024
60230154-1
Type
Office Costs
(Advertising and contact cards)
Description
Advert placed in the April-May Edition of Inside Poynton magazine
Amount
£102.00
Paid
Date
Tue 2nd Apr 2024
60230130-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 monthly payment
Amount
£27.29
Paid
Date
Tue 2nd Apr 2024
60230130-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2 monthly payment
Amount
£21.34
Paid
Date
Tue 2nd Apr 2024
60230147-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid

29th March 2024 (1)
Date
Fri 29th Mar 2024
60233105-1
Type
Office Costs
(Software & applications)
Description
SENDINBLUE
Amount
£19.20
Paid

28th March 2024 (4)
Date
Thu 28th Mar 2024
4004555-220
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£118.45
Paid
Date
Thu 28th Mar 2024
4004555-223
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£118.45
Paid
Date
Thu 28th Mar 2024
4004555-221
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£104.98
Paid
Date
Thu 28th Mar 2024
4004555-222
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£118.45
Paid

25th March 2024 (1)
Date
Mon 25th Mar 2024
4004489-1181
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£467.18
Paid

15th March 2024 (1)
Date
Fri 15th Mar 2024
4004489-1180
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£4.61
Paid

13th March 2024 (1)
Date
Wed 13th Mar 2024
60233105-3
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£230.64
Paid

11th March 2024 (4)
Date
Mon 11th Mar 2024
60233105-6
Type
Office Costs
(Stationery & printing)
Description
WWW.BANNERUK.COM
Amount
£308.94
Paid
Date
Mon 11th Mar 2024
60233105-7
Type
Office Costs
(Stationery & printing)
Description
WWW.BANNERUK.COM
Amount
£41.86
Paid
Date
Mon 11th Mar 2024
60233105-5
Type
Office Costs
(Stationery & printing)
Description
WWW.BANNERUK.COM
Amount
£322.70
Paid
Date
Mon 11th Mar 2024
60233105-4
Type
Office Costs
(Stationery & printing)
Description
WWW.BANNERUK.COM
Amount
£298.75
Paid

23rd January 2024 (1)
Date
Tue 23rd Jan 2024
90038612-0
Type
Accommodation
(Rent)
Amount
£2,145.00
Paid

18th January 2024 (1)
Date
Thu 18th Jan 2024
60218432-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertisement placed in Autumn Edition of Bollington Live
Amount
£153.00
Paid

17th January 2024 (1)
Date
Wed 17th Jan 2024
60218233-1
Type
Office Costs
(Software & applications)
Description
Elected Technologies - annual hosting and support for Data Management System
Amount
£690.00
Paid

15th January 2024 (1)
Date
Mon 15th Jan 2024
60217888-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Cellhire monthly payment
Amount
£42.94
Paid

3rd January 2024 (6)
Date
Wed 3rd Jan 2024
60215673-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 monthly payment - October
Amount
£52.48
Paid
Date
Wed 3rd Jan 2024
60215678-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 monthly payment - November
Amount
£28.47
Paid
Date
Wed 3rd Jan 2024
60215738-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 monthly payment for December
Amount
£28.41
Paid
Date
Wed 3rd Jan 2024
60215673-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2 monthly payment - October
Amount
£21.34
Paid
Date
Wed 3rd Jan 2024
60215678-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2 monthly payment - November
Amount
£21.34
Paid
Date
Wed 3rd Jan 2024
60215738-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2 monthly payment for December
Amount
£21.34
Paid

29th December 2023 (1)
Date
Fri 29th Dec 2023
60215998-1
Type
Office Costs
(Software & applications)
Description
SENDINBLUE
Amount
£19.20
Paid

21st December 2023 (1)
Date
Thu 21st Dec 2023
90037835-0
Type
Accommodation
(Rent)
Amount
£2,145.00
Paid

12th December 2023 (1)
Date
Tue 12th Dec 2023
60215998-2
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£88.85
Paid

11th December 2023 (3)
Date
Mon 11th Dec 2023
60213053-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Cellhire Invoice No. [***]
Amount
£42.94
Paid
Date
Mon 11th Dec 2023
60215998-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
CHRONICLE
Amount
£164.32
Paid
Date
Mon 11th Dec 2023
60213051-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid

6th December 2023 (1)
Date
Wed 6th Dec 2023
60211935-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertisement placed in Inside Poynton magazine
Amount
£90.00
Paid

5th December 2023 (1)
Date
Tue 5th Dec 2023
60211579-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.00
Paid

29th November 2023 (2)
Date
Wed 29th Nov 2023
60213282-1
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£73.28
Paid
Date
Wed 29th Nov 2023
60213282-2
Type
Office Costs
(Software & applications)
Description
SENDINBLUE
Amount
£19.20
Paid

24th November 2023 (1)
Date
Fri 24th Nov 2023
60210144-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Monthly payments - July, August, September
Amount
£64.02
Paid

21st November 2023 (1)
Date
Tue 21st Nov 2023
90037159-1
Type
Accommodation
(Rent)
Amount
£2,145.00
Paid

8th November 2023 (3)
Date
Wed 8th Nov 2023
60207838-1
Type
Office Costs
(Advertising and contact cards)
Description
Advert placed in November issue of Local People magazine
Amount
£112.80
Paid
Date
Wed 8th Nov 2023
60207791-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Cellhire Invoice No. [***]
Amount
£42.94
Paid
Date
Wed 8th Nov 2023
60207797-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Cellhire Invoice No. [***]
Amount
£42.94
Paid

30th October 2023 (1)
Date
Mon 30th Oct 2023
60205896-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertisement place in Inside Bollington, Prestbury & Tytherington
Amount
£102.00
Paid

29th October 2023 (1)
Date
Sun 29th Oct 2023
60208288-1
Type
Office Costs
(Software & applications)
Description
SENDINBLUE
Amount
£19.20
Paid

27th October 2023 (1)
Date
Fri 27th Oct 2023
60205628-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.00
Paid

26th October 2023 (1)
Date
Thu 26th Oct 2023
60208288-2
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£66.46
Paid

24th October 2023 (2)
Date
Tue 24th Oct 2023
90036527-0
Type
Accommodation
(Rent)
Amount
£2,145.00
Paid
Date
Tue 24th Oct 2023
60208288-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
REACH PUBLISHING SERVI
Amount
£169.00
Paid

3rd October 2023 (2)
Date
Tue 3rd Oct 2023
60202299-1
Type
Office Costs
(Advertising and contact cards)
Description
Advert placed in October issue of Local People magazine
Amount
£112.80
Paid
Date
Tue 3rd Oct 2023
60202289-1
Type
Office Costs
(Advertising and contact cards)
Description
Advert placed in October/November edition of Inside Poynton magazine
Amount
£90.00
Paid

2nd October 2023 (1)
Date
Mon 2nd Oct 2023
60210427-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Invoice No. [***]
Amount
£62.32
Paid

29th September 2023 (1)
Date
Fri 29th Sep 2023
60204849-1
Type
Office Costs
(Software & applications)
Description
SENDINBLUE
Amount
£19.20
Paid

25th September 2023 (1)
Date
Mon 25th Sep 2023
60204849-2
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Dual Fuel
Amount
£68.86
Paid

21st September 2023 (1)
Date
Thu 21st Sep 2023
90035706-1
Type
Accommodation
(Rent)
Amount
£1,863.33
Paid

18th September 2023 (1)
Date
Mon 18th Sep 2023
60204849-3
Type
Office Costs
(Stationery & printing)
Description
WWW.BANNERUK.COM
Amount
£167.63
Paid

8th September 2023 (2)
Date
Fri 8th Sep 2023
60199292-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Cellhire Invoice No. [***]
Amount
£42.94
Paid
Date
Fri 8th Sep 2023
60199259-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid

6th September 2023 (1)
Date
Wed 6th Sep 2023
60198846-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.00
Paid

5th September 2023 (1)
Date
Tue 5th Sep 2023
60198606-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Cellhire Invoice No. [***]
Amount
£42.94
Paid

31st August 2023 (1)
Date
Thu 31st Aug 2023
60210424-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Invoice No. [***]
Amount
£28.48
Paid

29th August 2023 (1)
Date
Tue 29th Aug 2023
60198598-1
Type
Office Costs
(Software & applications)
Description
SENDINBLUE
Amount
£19.20
Paid

23rd August 2023 (2)
Date
Wed 23rd Aug 2023
60197053-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertisement placed in the September/October edition of Inside Bollington, Prestbury & Tytherington
Amount
£102.00
Paid
Date
Wed 23rd Aug 2023
60197052-1
Type
Office Costs
(Advertising and contact cards)
Description
Advert placed in September edition of Local People magazine
Amount
£112.80
Paid

22nd August 2023 (1)
Date
Tue 22nd Aug 2023
90035027-0
Type
Accommodation
(Rent)
Amount
£1,863.33
Paid

7th August 2023 (1)
Date
Mon 7th Aug 2023
60198598-2
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£127.38
Paid

3rd August 2023 (1)
Date
Thu 3rd Aug 2023
60198598-3
Type
Office Costs
(Stationery & printing)
Description
WWW.BANNERUK.COM
Amount
£70.66
Paid

1st August 2023 (1)
Date
Tue 1st Aug 2023
60193955-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertisement placed in the Summer edition of Bollington Live
Amount
£153.00
Paid

31st July 2023 (1)
Date
Mon 31st Jul 2023
60210423-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Invoice No. [***]
Amount
£58.48
Paid

29th July 2023 (1)
Date
Sat 29th Jul 2023
60194740-1
Type
Office Costs
(Software & applications)
Description
SENDINBLUE
Amount
£19.20
Paid

27th July 2023 (2)
Date
Thu 27th Jul 2023
60193356-1
Type
Office Costs
(Advertising and contact cards)
Description
Advert placed in August edition of Local People magazine
Amount
£112.80
Paid
Date
Thu 27th Jul 2023
60193357-1
Type
Office Costs
(Advertising and contact cards)
Description
Advert placed in Inside Poynton magazine
Amount
£90.00
Paid

25th July 2023 (1)
Date
Tue 25th Jul 2023
90034389-1
Type
Accommodation
(Rent)
Amount
£1,863.33
Paid

13th July 2023 (1)
Date
Thu 13th Jul 2023
60191240-1
Type
Office Costs
(Advertising and contact cards)
Description
Advert placed : Inside Bollington, Prestbury & Tytherington
Amount
£102.00
Paid

12th July 2023 (1)
Date
Wed 12th Jul 2023
60191168-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Cellhire Invoice No. [***]
Amount
£42.94
Paid

30th June 2023 (2)
Date
Fri 30th Jun 2023
60188876-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Invoice No. [***]
Amount
£28.24
Paid
Date
Fri 30th Jun 2023
60188789-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Invoice No. [***]
Amount
£28.51
Paid

29th June 2023 (4)
Date
Thu 29th Jun 2023
60188726-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2 monthly payment - June
Amount
£21.34
Paid
Date
Thu 29th Jun 2023
60188725-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2 monthly payment - May
Amount
£21.34
Paid
Date
Thu 29th Jun 2023
60191161-1
Type
Office Costs
(Software & applications)
Description
SENDINBLUE
Amount
£19.20
Paid
Date
Thu 29th Jun 2023
60188723-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.60
Paid

26th June 2023 (1)
Date
Mon 26th Jun 2023
60188149-1
Type
Office Costs
(Advertising and contact cards)
Description
Advert placed in July edition of Local People magazine
Amount
£112.80
Paid

22nd June 2023 (1)
Date
Thu 22nd Jun 2023
90033597-0
Type
Accommodation
(Rent)
Amount
£1,863.33
Paid

20th June 2023 (1)
Date
Tue 20th Jun 2023
60191161-2
Type
Accommodation
(Utilities)
Description
EDF ENERGY-IVR
Electricity
Amount
£139.87
Paid

14th June 2023 (5)
Date
Wed 14th Jun 2023
60186691-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone charges - premium rate calls charged by Banner
Amount
£10.68
Paid
Date
Wed 14th Jun 2023
60186694-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone charges - premium rate calls charged by Banner
Amount
£8.33
Paid
Date
Wed 14th Jun 2023
60186680-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone charges - premium rate calls charged by Banner
Amount
£5.66
Paid
Date
Wed 14th Jun 2023
60186687-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone charges - premium rate calls charged by Banner
Amount
£8.51
Paid
Date
Wed 14th Jun 2023
60186695-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone charges - premium rate calls charged by Banner
Amount
£4.77
Paid

8th June 2023 (1)
Date
Thu 8th Jun 2023
60185711-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Cellhire Invoice No. [***]
Amount
£42.94
Paid

29th May 2023 (1)
Date
Mon 29th May 2023
60185440-1
Type
Office Costs
(Software & applications)
Description
SENDINBLUE
Amount
£19.20
Paid

23rd May 2023 (1)
Date
Tue 23rd May 2023
90032918-1
Type
Accommodation
(Rent)
Amount
£1,863.33
Paid

22nd May 2023 (1)
Date
Mon 22nd May 2023
60183127-1
Type
Office Costs
(Advertising and contact cards)
Description
Local People magazine - June advert
Amount
£112.80
Paid

19th May 2023 (1)
Date
Fri 19th May 2023
60182967-1
Type
Office Costs
(Advertising and contact cards)
Description
Inside Poynton magazine - Jun/July 2023
Amount
£90.00
Paid

17th May 2023 (2)
Date
Wed 17th May 2023
60182620-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertisement placed in May edition of Local People Magazine - Invoice No. [***]
Amount
£112.80
Paid
Date
Wed 17th May 2023
60182628-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Cellhire Invoice No. [***]
Amount
£42.94
Paid

15th May 2023 (1)
Date
Mon 15th May 2023
60185440-2
Type
Accommodation
(Utilities)
Description
EDF ENERGY-IVR
Electricity
Amount
£55.53
Paid

29th April 2023 (1)
Date
Sat 29th Apr 2023
60182947-1
Type
Office Costs
(Software & applications)
Description
SENDINBLUE
Amount
£19.20
Paid

28th April 2023 (1)
Date
Fri 28th Apr 2023
60180159-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertisement placed in the May/June edition of Inside bollington, Prestbury & Tytherington. Invoice No. [***]
Amount
£102.00
Paid

27th April 2023 (2)
Date
Thu 27th Apr 2023
60183188-1
Type
Office Costs
(Stationery & printing)
Description
WWW.BANNERUK.COM
Amount
£335.26
Paid
Date
Thu 27th Apr 2023
60182947-2
Type
Office Costs
(Stationery & printing)
Description
WWW.BANNERUK.COM
Amount
£298.75
Paid

26th April 2023 (1)
Date
Wed 26th Apr 2023
60179628-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Invoice No. [***]
Amount
£58.48
Paid

25th April 2023 (3)
Date
Tue 25th Apr 2023
90032249-0
Type
Accommodation
(Rent)
Amount
£1,863.33
Paid
Date
Tue 25th Apr 2023
4003625-26
Type
Office Costs
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,188.00
Paid
Date
Tue 25th Apr 2023
60182947-4
Type
Office Costs
(Stationery & printing)
Description
WWW.BANNERUK.COM
Amount
£131.12
Paid

21st April 2023 (1)
Date
Fri 21st Apr 2023
60182947-5
Type
Accommodation
(Utilities)
Description
EDF ENERGY-IVR
Electricity
Amount
£8.14
Paid

20th April 2023 (2)
Date
Thu 20th Apr 2023
60178759-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Cellhire Invoice No. [***]
Amount
£36.60
Paid
Date
Thu 20th Apr 2023
60178794-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2 monthly payment - April
Amount
£21.34
Paid

11th April 2023 (2)
Date
Tue 11th Apr 2023
60177042-1
Type
Office Costs
(Advertising and contact cards)
Description
Inside Magazines - advert placed in Inside Poynton
Amount
£90.00
Paid
Date
Tue 11th Apr 2023
60177046-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertisement placed in April publication of Local People magazine
Amount
£112.80
Paid

3rd April 2023 (1)
Date
Mon 3rd Apr 2023
60182947-7
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£1,520.09
Paid

30th March 2023 (1)
Date
Thu 30th Mar 2023
60174922-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Invoice No. [***]
Amount
£42.28
Paid

29th March 2023 (2)
Date
Wed 29th Mar 2023
60174845-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertisement placed in Bollington Live magazine
Amount
£153.00
Paid
Date
Wed 29th Mar 2023
60177033-1
Type
Office Costs
(Software & applications)
Description
SENDINBLUE
Amount
£19.20
Paid

28th March 2023 (1)
Date
Tue 28th Mar 2023
4003580-1880
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£210.00
Paid

21st March 2023 (1)
Date
Tue 21st Mar 2023
90031438-1
Type
Accommodation
(Rent)
Amount
£1,863.33
Paid

10th March 2023 (4)
Date
Fri 10th Mar 2023
60171957-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Invoice No. [***]
Amount
£49.57
Paid
Date
Fri 10th Mar 2023
60171953-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Invoice No [***]
Amount
£50.16
Paid
Date
Fri 10th Mar 2023
60171982-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2 payment
Amount
£111.46
Paid
Date
Fri 10th Mar 2023
60177033-2
Type
Office Costs
(Stationery & printing)
Description
WWW.BANNERUK.COM
Amount
£553.16
Paid

9th March 2023 (3)
Date
Thu 9th Mar 2023
60171782-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Cellhire Invoice No. [***]
Amount
£36.60
Paid
Date
Thu 9th Mar 2023
60171779-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2 monthly payment - March
Amount
£21.34
Paid
Date
Thu 9th Mar 2023
60171664-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2 monthly payment - February
Amount
£22.34
Paid

1st March 2023 (4)
Date
Wed 1st Mar 2023
60169718-1
Type
Office Costs
(Advertising and contact cards)
Description
Advert placed in March edition of Local People Macclesfield
Amount
£112.80
Paid
Date
Wed 1st Mar 2023
60169730-1
Type
Office Costs
(Advertising and contact cards)
Description
Advert placed in Inside Bollington, Prestbury & Tytherington March/April 2023 magazine
Amount
£102.00
Paid
Date
Wed 1st Mar 2023
60169725-1
Type
Office Costs
(Advertising and contact cards)
Description
Advert placed in February edition of Local People Magazine Macclesfield
Amount
£112.80
Paid
Date
Wed 1st Mar 2023
60169716-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Cellhire Invoice No. [***]
Amount
£36.60
Paid

28th February 2023 (1)
Date
Tue 28th Feb 2023
60171647-1
Type
Office Costs
(Software & applications)
Description
SENDINBLUE
Amount
£19.20
Paid

23rd February 2023 (1)
Date
Thu 23rd Feb 2023
4003464-209
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Macclesfield
Amount
£244.32
Paid

22nd February 2023 (1)
Date
Wed 22nd Feb 2023
60171647-2
Type
Office Costs
(Software & applications)
Description
SENDINBLUE
Amount
£3.86
Paid

21st February 2023 (1)
Date
Tue 21st Feb 2023
90030757-1
Type
Accommodation
(Rent)
Amount
£1,863.33
Paid

20th February 2023 (3)
Date
Mon 20th Feb 2023
60171647-3
Type
Accommodation
(Utilities)
Description
EDF ENERGY-IVR
Electricity
Amount
£56.22
Paid
Date
Mon 20th Feb 2023
4003464-210
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Macclesfield
To: London Terminals
Amount
£123.97
Paid
Date
Mon 20th Feb 2023
60168384-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid

7th February 2023 (5)
Date
Tue 7th Feb 2023
60166476-2
Type
Dependant Travel
(Rail)
Description
[***] travel London to Milton Keynes on 07.12.22
London-constituency family & carers
From: London Terminals
To: Milton Keynes Central
Amount
£25.30
Paid
Date
Tue 7th Feb 2023
60166476-1
Type
Dependant Travel
(Rail)
Description
[***] travel to London 06.12.22
London-constituency family & carers
From: Macclesfield
To: London Terminals
Amount
£59.50
Paid
Date
Tue 7th Feb 2023
60166476-3
Type
Dependant Travel
(Rail)
Description
[***] travel from Milton Keynes to Macclesfield on 07.12.22
London-constituency family & carers
From: Milton Keynes Central
To: Macclesfield
Amount
£107.20
Paid
Date
Tue 7th Feb 2023
60171647-6
Type
Office Costs
(Stationery & printing)
Description
WWW.BANNERUK.COM
Amount
£138.82
Paid
Date
Tue 7th Feb 2023
60171647-5
Type
Office Costs
(Stationery & printing)
Description
WWW.BANNERUK.COM
Amount
£341.88
Paid

30th January 2023 (1)
Date
Mon 30th Jan 2023
4003445-308
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Macclesfield
To: London Terminals
Amount
£123.97
Paid

24th January 2023 (1)
Date
Tue 24th Jan 2023
90030139-1
Type
Accommodation
(Rent)
Amount
£1,863.33
Paid

23rd January 2023 (1)
Date
Mon 23rd Jan 2023
4003506-168
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Macclesfield
To: London Terminals
Amount
£245.82
Paid

20th January 2023 (1)
Date
Fri 20th Jan 2023
60163996-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertisement placed in February/March 2023 Edition of Inside Magazines - Invoice No. [***]
Amount
£90.00
Paid

18th January 2023 (1)
Date
Wed 18th Jan 2023
60163741-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 monthly payment - December
Amount
£67.57
Paid

16th January 2023 (1)
Date
Mon 16th Jan 2023
60163405-1
Type
Office Costs
(Software & applications)
Description
Annual hosting and support fee for data management system
Amount
£600.00
Paid

13th January 2023 (1)
Date
Fri 13th Jan 2023
60166494-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-IVR
Electricity
Amount
£75.78
Paid

10th January 2023 (9)
Date
Tue 10th Jan 2023
60162557-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Cellhire [***][***][***]
Amount
£36.60
Paid
Date
Tue 10th Jan 2023
4003258-113
Type
Staff Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Macclesfield
To: London Terminals
Amount
£43.82
Paid
Date
Tue 10th Jan 2023
4003258-115
Type
Staff Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£43.82
Paid
Date
Tue 10th Jan 2023
4003258-114
Type
Staff Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£41.72
Paid
Date
Tue 10th Jan 2023
4003258-112
Type
Staff Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London Terminals
To: Macclesfield
Amount
£34.22
Paid
Date
Tue 10th Jan 2023
4003258-110
Type
Staff Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London Terminals
To: Macclesfield
Amount
£34.22
Paid
Date
Tue 10th Jan 2023
4003258-111
Type
Staff Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Macclesfield
To: London Terminals
Amount
£43.82
Paid
Date
Tue 10th Jan 2023
4003386-741
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£134.78
Paid
Date
Tue 10th Jan 2023
4003386-740
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£134.78
Paid

9th January 2023 (3)
Date
Mon 9th Jan 2023
60162354-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertisement placed in January issue of the Local People magazine
Amount
£112.80
Paid
Date
Mon 9th Jan 2023
60162332-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2 monthly payment- January
Amount
£22.34
Paid
Date
Mon 9th Jan 2023
4003360-210
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Macclesfield
To: London Terminals
Amount
£123.97
Paid

4th January 2023 (1)
Date
Wed 4th Jan 2023
60166494-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
HEADS (CONGLETON)
Amount
£134.40
Paid

3rd January 2023 (2)
Date
Tue 3rd Jan 2023
60161152-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 monthly bill [***][***][***]
Amount
£35.56
Paid
Date
Tue 3rd Jan 2023
60161153-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 monthly bill [***][***][***]
Amount
£25.57
Paid

29th December 2022 (1)
Date
Thu 29th Dec 2022
60161163-1
Type
Office Costs
(Software & applications)
Description
SENDINBLUE
Amount
£19.20
Paid

22nd December 2022 (1)
Date
Thu 22nd Dec 2022
90029362-0
Type
Accommodation
(Rent)
Amount
£1,863.33
Paid

21st December 2022 (1)
Date
Wed 21st Dec 2022
4003258-109
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London Terminals
To: Macclesfield
Amount
£46.17
Paid

16th December 2022 (1)
Date
Fri 16th Dec 2022
60159649-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertisement placed in the Inside Bollington, Prestbury & Tytherington Magazine
Amount
£102.00
Paid

15th December 2022 (1)
Date
Thu 15th Dec 2022
4003205-498
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London Terminals
To: Macclesfield
Amount
£244.32
Paid

13th December 2022 (1)
Date
Tue 13th Dec 2022
60158959-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2 monthly payments - November and December
Amount
£44.68
Paid

12th December 2022 (3)
Date
Mon 12th Dec 2022
4003205-420
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Macclesfield
To: London Terminals
Amount
£122.47
Paid
Date
Mon 12th Dec 2022
4003205-14
Type
Staff Travel
(Air Travel)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£-427.28
Paid
Date
Mon 12th Dec 2022
4003204-554
Type
Staff Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£427.28
Paid

11th December 2022 (1)
Date
Sun 11th Dec 2022
4003205-432
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London Terminals
To: Macclesfield
Amount
£120.52
Paid

9th December 2022 (3)
Date
Fri 9th Dec 2022
60161163-3
Type
Accommodation
(Utilities)
Description
EDF ENERGY-IVR
Electricity
Amount
£50.15
Paid
Date
Fri 9th Dec 2022
60158158-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Cellhire [***][***][***]
Amount
£36.60
Paid
Date
Fri 9th Dec 2022
60161163-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid

5th December 2022 (1)
Date
Mon 5th Dec 2022
4003204-680
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Macclesfield
To: London Terminals
Amount
£122.47
Paid

2nd December 2022 (1)
Date
Fri 2nd Dec 2022
4003204-679
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Macclesfield
Amount
£46.67
Paid

1st December 2022 (4)
Date
Thu 1st Dec 2022
60156422-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertisement placed in Bollington Live magazine
Amount
£153.00
Paid
Date
Thu 1st Dec 2022
60156409-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertisement placed in Inside Poynton magazine
Amount
£90.00
Paid
Date
Thu 1st Dec 2022
60156429-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertisement placed in the December issue of the Local People magazine
Amount
£112.80
Paid
Date
Thu 1st Dec 2022
60156401-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Cellhire [***][***][***]
Amount
£36.60
Paid

29th November 2022 (1)
Date
Tue 29th Nov 2022
60158273-1
Type
Office Costs
(Software & applications)
Description
SENDINBLUE
Amount
£19.20
Paid

28th November 2022 (3)
Date
Mon 28th Nov 2022
4003205-79
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Macclesfield
To: London Terminals
Amount
£-111.80
Paid
Date
Mon 28th Nov 2022
4003204-206
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Macclesfield
To: London Terminals
Amount
£122.47
Paid
Date
Mon 28th Nov 2022
4003204-208
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Macclesfield
To: London Terminals
Amount
£123.97
Paid

25th November 2022 (3)
Date
Fri 25th Nov 2022
4003205-78
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London Terminals
To: Macclesfield
Amount
£-36.00
Paid
Date
Fri 25th Nov 2022
4003204-182
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Macclesfield
Amount
£46.17
Paid
Date
Fri 25th Nov 2022
4003204-205
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Macclesfield
Amount
£46.67
Paid

22nd November 2022 (1)
Date
Tue 22nd Nov 2022
90028667-1
Type
Accommodation
(Rent)
Amount
£1,863.33
Paid

17th November 2022 (1)
Date
Thu 17th Nov 2022
4003204-525
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Macclesfield
Amount
£244.32
Paid

9th November 2022 (1)
Date
Wed 9th Nov 2022
4003136-200
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Macclesfield
Amount
£244.32
Paid

8th November 2022 (1)
Date
Tue 8th Nov 2022
60153154-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertisement placed in the November issue of the Local People magazine
Amount
£112.80
Paid

3rd November 2022 (1)
Date
Thu 3rd Nov 2022
4003136-534
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Macclesfield
Amount
£122.47
Paid

29th October 2022 (1)
Date
Sat 29th Oct 2022
60152976-1
Type
MP Travel
(Rail)
Description
MACCLESFIELD T/O
London-constituency MP & Staff
From: Macclesfield
To: London Terminals
Amount
£121.80
Paid

27th October 2022 (1)
Date
Thu 27th Oct 2022
4003167-101
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Macclesfield
Amount
£122.47
Paid

26th October 2022 (1)
Date
Wed 26th Oct 2022
90028067-1
Type
Accommodation
(Rent)
Amount
£1,863.33
Paid

25th October 2022 (1)
Date
Tue 25th Oct 2022
60150857-1
Type
Office Costs
(Advertising and contact cards)
Description
Inside Magazines Invoice No. [***]
Amount
£102.00
Paid

23rd October 2022 (1)
Date
Sun 23rd Oct 2022
60152976-2
Type
MP Travel
(Rail)
Description
MACCLESFIELD T/O
London-constituency MP & Staff
From: Macclesfield
To: London Terminals
Amount
£46.00
Paid

21st October 2022 (1)
Date
Fri 21st Oct 2022
60152976-3
Type
Office Costs
(Stationery & printing)
Description
WWW.BANNERUK.COM
Amount
£355.35
Paid

20th October 2022 (2)
Date
Thu 20th Oct 2022
4003167-226
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Macclesfield
Amount
£-46.67
Paid
Date
Thu 20th Oct 2022
4003167-228
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Macclesfield
Amount
£46.67
Paid

19th October 2022 (2)
Date
Wed 19th Oct 2022
60150255-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Cellhire Invoice No. [***]
Amount
£36.60
Paid
Date
Wed 19th Oct 2022
4003167-227
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Macclesfield
Amount
£46.67
Paid

18th October 2022 (1)
Date
Tue 18th Oct 2022
60152976-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
REACH PUBLISHING SERVI
Amount
£150.80
Paid

17th October 2022 (1)
Date
Mon 17th Oct 2022
4003167-225
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Macclesfield
To: London Terminals
Amount
£123.97
Paid

14th October 2022 (1)
Date
Fri 14th Oct 2022
60152976-5
Type
Office Costs
(Stationery & printing)
Description
WWW.BANNERUK.COM
Amount
£333.73
Paid

11th October 2022 (1)
Date
Tue 11th Oct 2022
4003029-332
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Macclesfield
To: London Terminals
Amount
£245.82
Paid

7th October 2022 (2)
Date
Fri 7th Oct 2022
60148591-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 monthly bill - Invoice No. [***]
Amount
£25.57
Paid
Date
Fri 7th Oct 2022
60148587-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 monthly bill
Amount
£55.57
Paid

6th October 2022 (4)
Date
Thu 6th Oct 2022
60148296-1
Type
Office Costs
(Advertising and contact cards)
Description
Advert placed in August edition of Local People Magazine
Amount
£112.80
Paid
Date
Thu 6th Oct 2022
60148349-1
Type
Office Costs
(Advertising and contact cards)
Description
Advert placed in October/November edition of Inside Poynton magazine
Amount
£90.00
Paid
Date
Thu 6th Oct 2022
60148318-1
Type
Office Costs
(Advertising and contact cards)
Description
Advert placed in October issue of Local People Magazine
Amount
£112.80
Paid
Date
Thu 6th Oct 2022
60148481-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2 monthly payments - August, September, October
Amount
£67.02
Paid

5th October 2022 (1)
Date
Wed 5th Oct 2022
60148159-1
Type
Office Costs
(Advertising and contact cards)
Description
Advert placed in September issue of Local People Magazine
Amount
£112.80
Paid

3rd October 2022 (1)
Date
Mon 3rd Oct 2022
60147839-1
Type
Office Costs
(Equipment - purchase)
Description
Shredder
Other office equipment
Amount
£166.80
Paid

23rd September 2022 (2)
Date
Fri 23rd Sep 2022
60147005-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Cellhire Invoice No. [***]
Amount
£36.60
Paid
Date
Fri 23rd Sep 2022
60151431-5
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£864.00
Paid

22nd September 2022 (1)
Date
Thu 22nd Sep 2022
90027271-1
Type
Accommodation
(Rent)
Amount
£1,820.00
Paid

21st September 2022 (1)
Date
Wed 21st Sep 2022
4002872-374
Type
MP Travel
(Rail)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: Macclesfield
To: London Terminals
Amount
£69.07
Paid

20th September 2022 (1)
Date
Tue 20th Sep 2022
70005076-1
Type
Office Costs
(Software & applications)
Description
60145160:1-Software and Application -September 2022
Amount
Repaid
Repaid : £89.00

16th September 2022 (1)
Date
Fri 16th Sep 2022
4002854-220
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Macclesfield
Amount
£46.67
Paid

11th September 2022 (1)
Date
Sun 11th Sep 2022
60151431-1
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Macclesfield
To: London Terminals
Amount
£48.42
Paid

10th September 2022 (1)
Date
Sat 10th Sep 2022
60151431-2
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Macclesfield
To: London Terminals
Amount
£69.04
Paid

8th September 2022 (1)
Date
Thu 8th Sep 2022
60145160-1
Type
Office Costs
(Software & applications)
Description
Service used for MP´s E Bulletin
Amount
£89.00
Paid

6th September 2022 (1)
Date
Tue 6th Sep 2022
60151431-3
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£576.22
Paid

5th September 2022 (2)
Date
Mon 5th Sep 2022
4002854-219
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Macclesfield
To: London Terminals
Amount
£124.12
Paid
Date
Mon 5th Sep 2022
60151431-4
Type
Office Costs
(Stationery & printing)
Description
WWW.BANNERUK.COM
Amount
£248.44
Paid

31st August 2022 (1)
Date
Wed 31st Aug 2022
60143749-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Cellhire Invoice No. [***]
Amount
£43.06
Paid

30th August 2022 (1)
Date
Tue 30th Aug 2022
60145313-1
Type
Office Costs
(Stationery & printing)
Description
WWW.BANNERUK.COM
Amount
£286.90
Paid

23rd August 2022 (1)
Date
Tue 23rd Aug 2022
90026623-0
Type
Accommodation
(Rent)
Amount
£1,820.00
Paid

22nd August 2022 (1)
Date
Mon 22nd Aug 2022
60145313-2
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£89.00
Paid

11th August 2022 (1)
Date
Thu 11th Aug 2022
60145313-3
Type
Accommodation
(Utilities)
Description
EDFENERGY.COM
Electricity
Amount
£67.24
Paid

4th August 2022 (1)
Date
Thu 4th Aug 2022
60140552-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2 monthly payment - July
Amount
£22.34
Paid

2nd August 2022 (1)
Date
Tue 2nd Aug 2022
60140124-1
Type
Office Costs
(Advertising and contact cards)
Description
Advert placed in Summer Edition of Bollington Live magazine
Amount
£153.00
Paid

26th July 2022 (5)
Date
Tue 26th Jul 2022
60139337-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
02 monthly payments - April, May, June
Amount
£67.02
Paid
Date
Tue 26th Jul 2022
60139380-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Invoice No. [***]
Amount
£25.56
Paid
Date
Tue 26th Jul 2022
60139378-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Invoice No. [***]
Amount
£25.57
Paid
Date
Tue 26th Jul 2022
60139383-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Invoice No. [***]
Amount
£25.56
Paid
Date
Tue 26th Jul 2022
60139385-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Invoice No. [***]
Amount
£25.57
Paid

21st July 2022 (2)
Date
Thu 21st Jul 2022
90025930-0
Type
Accommodation
(Rent)
Amount
£1,820.00
Paid
Date
Thu 21st Jul 2022
4002754-69
Type
MP Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: London Terminals
To: Macclesfield
Amount
£46.67
Paid

17th July 2022 (1)
Date
Sun 17th Jul 2022
60142502-1
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Macclesfield
To: London Terminals
Amount
£116.29
Paid

14th July 2022 (2)
Date
Thu 14th Jul 2022
60142502-2
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Macclesfield
Amount
£122.71
Paid
Date
Thu 14th Jul 2022
60142502-6
Type
Dependant Travel
(Rail)
Description
TRAINLINE.COM
London-constituency family & carers
From: London Terminals
To: Macclesfield
Amount
£93.65
Paid

13th July 2022 (3)
Date
Wed 13th Jul 2022
60137481-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid
Date
Wed 13th Jul 2022
60137529-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Cellhire Invoice No. [***]
Amount
£36.60
Paid
Date
Wed 13th Jul 2022
60137531-1
Type
Office Costs
(Advertising and contact cards)
Description
Advert placed in July issue of Local People Magazine
Amount
£112.80
Paid

10th July 2022 (2)
Date
Sun 10th Jul 2022
60142502-7
Type
Dependant Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency family & carers
From: Macclesfield
To: London Terminals
Amount
£95.19
Paid
Date
Sun 10th Jul 2022
60142502-3
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Macclesfield
To: London Terminals
Amount
£124.68
Paid

7th July 2022 (3)
Date
Thu 7th Jul 2022
4002696-197
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Macclesfield
Amount
£122.47
Paid
Date
Thu 7th Jul 2022
60142502-4
Type
Office Costs
(Stationery & printing)
Description
WWW.BANNERUK.COM
Amount
£236.90
Paid
Date
Thu 7th Jul 2022
60142502-5
Type
Office Costs
(Stationery & printing)
Description
WWW.BANNERUK.COM
Amount
£328.40
Paid

30th June 2022 (1)
Date
Thu 30th Jun 2022
4002641-439
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Macclesfield
Amount
£244.32
Paid

28th June 2022 (1)
Date
Tue 28th Jun 2022
60134977-1
Type
Office Costs
(Bought-in services)
Description
Written communications : research, preparation and production of press releases
Professional & consultancy
Amount
£20.00
Paid

24th June 2022 (1)
Date
Fri 24th Jun 2022
60138417-1
Type
MP Travel
(Rail)
Description
MACCLESFIELD T/O
London-constituency MP & Staff
From: Macclesfield
To: London Terminals
Amount
£119.85
Paid

22nd June 2022 (1)
Date
Wed 22nd Jun 2022
60138417-2
Type
MP Travel
(Rail)
Description
EUSTON T/O
London-constituency MP & Staff
From: London Terminals
To: Macclesfield
Amount
£26.00
Paid

21st June 2022 (1)
Date
Tue 21st Jun 2022
90025181-0
Type
Accommodation
(Rent)
Amount
£1,820.00
Paid

16th June 2022 (1)
Date
Thu 16th Jun 2022
4002641-438
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Macclesfield
Amount
£244.32
Paid

15th June 2022 (1)
Date
Wed 15th Jun 2022
60133445-1
Type
Office Costs
(Advertising and contact cards)
Description
Advert placed in June issue of Local People Magazine
Amount
£112.80
Paid

14th June 2022 (2)
Date
Tue 14th Jun 2022
60133264-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Cellhire Invoice [***]
Amount
£36.60
Paid
Date
Tue 14th Jun 2022
60133260-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Cellhire Invoice No. [***]
Amount
£36.60
Paid

10th June 2022 (1)
Date
Fri 10th Jun 2022
60138417-3
Type
Accommodation
(Utilities)
Description
EDF ENERGY-IVR
Electricity
Amount
£170.40
Paid

9th June 2022 (1)
Date
Thu 9th Jun 2022
4002606-347
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Macclesfield
Amount
£244.32
Paid

5th June 2022 (1)
Date
Sun 5th Jun 2022
60138417-4
Type
MP Travel
(Rail)
Description
MACCLESFIELD T/O
London-constituency MP & Staff
From: Macclesfield
To: London Terminals
Amount
£46.10
Paid

28th May 2022 (1)
Date
Sat 28th May 2022
60133391-1
Type
MP Travel
(Rail)
Description
EUS STATION TVM
London-constituency MP & Staff
From: London Terminals
To: Macclesfield
Amount
£44.00
Paid

26th May 2022 (1)
Date
Thu 26th May 2022
60133391-2
Type
Accommodation
(Utilities)
Description
EDF ENERGY-IVR
Electricity
Amount
£235.46
Paid

24th May 2022 (1)
Date
Tue 24th May 2022
90024572-0
Type
Accommodation
(Rent)
Amount
£1,820.00
Paid

22nd May 2022 (1)
Date
Sun 22nd May 2022
60133391-3
Type
MP Travel
(Rail)
Description
MACCLESFIELD T/O
London-constituency MP & Staff
From: Macclesfield
To: London Terminals
Amount
£121.95
Paid

17th May 2022 (1)
Date
Tue 17th May 2022
4002520-39
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,088.00
Paid

15th May 2022 (1)
Date
Sun 15th May 2022
60133391-4
Type
MP Travel
(Rail)
Description
MACCLESFIELD T/O
London-constituency MP & Staff
From: London Terminals
To: Macclesfield
Amount
£243.90
Paid

12th May 2022 (3)
Date
Thu 12th May 2022
60129086-1
Type
Office Costs
(Advertising and contact cards)
Description
Advert placed in Local People magazine : April edition
Amount
£112.80
Paid
Date
Thu 12th May 2022
60129056-1
Type
Office Costs
(Advertising and contact cards)
Description
Adverts placed in Local People Magazine Invoice No [***]
Amount
£336.78
Paid
Date
Thu 12th May 2022
60129083-1
Type
Office Costs
(Advertising and contact cards)
Description
Advert placed in Local People magazine - May edition
Amount
£112.80
Paid

10th May 2022 (2)
Date
Tue 10th May 2022
60128703-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Cellhire Invoice No [***]
Amount
£18.67
Paid
Date
Tue 10th May 2022
60128703-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Cellhire Invoice No. [***]
Amount
£15.78
Paid

9th May 2022 (2)
Date
Mon 9th May 2022
60133391-5
Type
Office Costs
(Stationery & printing)
Description
WWW.BANNERUK.COM
Amount
£14.35
Paid
Date
Mon 9th May 2022
60133391-6
Type
Office Costs
(Stationery & printing)
Description
WWW.BANNERUK.COM
Amount
£22.70
Paid

29th April 2022 (1)
Date
Fri 29th Apr 2022
60127407-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertisement placed in Bollington Live Magazine
Amount
£153.00
Paid

28th April 2022 (2)
Date
Thu 28th Apr 2022
4002530-479
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Macclesfield
Amount
£244.32
Paid
Date
Thu 28th Apr 2022
60127774-1
Type
Office Costs
(Stationery & printing)
Description
WWW.BANNERUK.COM
Amount
£387.74
Paid

21st April 2022 (2)
Date
Thu 21st Apr 2022
4002530-478
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Macclesfield
Amount
£244.32
Paid
Date
Thu 21st Apr 2022
90023843-0
Type
Accommodation
(Rent)
Amount
£1,820.00
Paid

31st March 2022 (5)
Date
Thu 31st Mar 2022
60124165-1
Type
Office Costs
(Bought-in services)
Description
Written communications : research, preparation and production of press releases
Professional & consultancy
Amount
£60.00
Paid
Date
Thu 31st Mar 2022
60122825-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Delivery charge for replacement work mobile phone
Amount
£14.40
Paid
Date
Thu 31st Mar 2022
60122938-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 Invoice No [***]
Amount
£23.72
Paid
Date
Thu 31st Mar 2022
60124173-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
02 monthly payment
Amount
£22.34
Paid
Date
Thu 31st Mar 2022
60124188-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-IVR
Electricity
Amount
£86.07
Paid

24th March 2022 (1)
Date
Thu 24th Mar 2022
4002410-270
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Macclesfield
Amount
£244.32
Paid

21st March 2022 (1)
Date
Mon 21st Mar 2022
4002410-268
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Macclesfield
To: London Terminals
Amount
£101.77
Paid

17th March 2022 (1)
Date
Thu 17th Mar 2022
4002410-267
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Macclesfield
Amount
£47.42
Paid

10th March 2022 (1)
Date
Thu 10th Mar 2022
4002385-244
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Macclesfield
Amount
£246.07
Paid

9th March 2022 (3)
Date
Wed 9th Mar 2022
4002385-55
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£171.62
Paid
Date
Wed 9th Mar 2022
4002385-245
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£73.02
Paid
Date
Wed 9th Mar 2022
60124188-2
Type
Staff Travel
(Hotel - London)
Description
[***] [***]
1 nights
Amount
£97.00
Paid

3rd March 2022 (5)
Date
Thu 3rd Mar 2022
4002385-243
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Macclesfield
Amount
£46.17
Paid
Date
Thu 3rd Mar 2022
4002385-472
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Macclesfield
To: London Terminals
Amount
£122.47
Paid
Date
Thu 3rd Mar 2022
4002385-294
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Macclesfield
To: London Terminals
Amount
£123.97
Paid
Date
Thu 3rd Mar 2022
60124188-3
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£1,936.09
Paid
Date
Thu 3rd Mar 2022
4002385-242
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Macclesfield
Amount
£45.07
Paid

25th January 2022 (1)
Date
Tue 25th Jan 2022
90021831-0
Type
Accommodation
(Rent)
Amount
£1,820.00
Paid

14th January 2022 (1)
Date
Fri 14th Jan 2022
60112609-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Cellhire Invoice No. [***]
Amount
£30.58
Paid

11th January 2022 (4)
Date
Tue 11th Jan 2022
60112185-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 monthly invoice - October
Amount
£23.72
Paid
Date
Tue 11th Jan 2022
60112079-1
Type
Office Costs
(Bought-in services)
Description
Written communications : research, preparation and production of press releases
Professional & consultancy
Amount
£90.00
Paid
Date
Tue 11th Jan 2022
60112183-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 monthly invoice - September
Amount
£25.40
Paid
Date
Tue 11th Jan 2022
60112190-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 monthly invoice - December
Amount
£33.72
Paid

10th January 2022 (5)
Date
Mon 10th Jan 2022
60111975-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 June monthly invoice
Amount
£28.53
Paid
Date
Mon 10th Jan 2022
60111985-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 July monthly invoice
Amount
£23.72
Paid
Date
Mon 10th Jan 2022
60111999-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
December and January monthly payments
Amount
£44.68
Paid
Date
Mon 10th Jan 2022
60111993-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 monthly invoice - August
Amount
£23.72
Paid
Date
Mon 10th Jan 2022
60111995-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 monthly invoice - November
Amount
£23.72
Paid

7th January 2022 (1)
Date
Fri 7th Jan 2022
60111689-1
Type
Office Costs
(Advertising and contact cards)
Description
Advert placed in the Autumn issue of the Bollington Live magazine
Amount
£153.00
Paid

22nd December 2021 (5)
Date
Wed 22nd Dec 2021
4002214-86
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£209.98
Paid
Date
Wed 22nd Dec 2021
4002214-85
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£19.85
Paid
Date
Wed 22nd Dec 2021
4002214-242
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£59.54
Paid
Date
Wed 22nd Dec 2021
4002214-243
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£209.98
Paid
Date
Wed 22nd Dec 2021
4002423-588
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£-209.98
Paid

21st December 2021 (1)
Date
Tue 21st Dec 2021
90020968-0
Type
Accommodation
(Rent)
Amount
£1,820.00
Paid

20th December 2021 (4)
Date
Mon 20th Dec 2021
60109850-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
August, September, October and November monthly payments
Amount
£89.36
Paid
Date
Mon 20th Dec 2021
60109773-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Cellhire Invoice No. [***]
Amount
£30.58
Paid
Date
Mon 20th Dec 2021
60112090-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
HEADS (CONGLETON)
Amount
£124.80
Paid
Date
Mon 20th Dec 2021
60112090-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-IVR
Electricity
Amount
£92.11
Paid

16th December 2021 (1)
Date
Thu 16th Dec 2021
4002229-293
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: London Terminals
To: Macclesfield
Amount
£122.02
Paid

12th December 2021 (1)
Date
Sun 12th Dec 2021
4002410-269
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Macclesfield
To: London Terminals
Amount
£186.77
Paid

10th December 2021 (1)
Date
Fri 10th Dec 2021
60108607-1
Type
Office Costs
(Advertising and contact cards)
Description
Advert placed in December issue of Local People Magazine
Amount
£111.18
Paid

3rd December 2021 (6)
Date
Fri 3rd Dec 2021
4002229-122
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: Macclesfield
To: London Terminals
Amount
£-122.47
Paid
Date
Fri 3rd Dec 2021
4002229-106
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: Macclesfield
To: London Terminals
Amount
£123.22
Paid
Date
Fri 3rd Dec 2021
4002229-98
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: London Terminals
To: Macclesfield
Amount
£45.82
Paid
Date
Fri 3rd Dec 2021
4002229-92
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: London Terminals
To: Macclesfield
Amount
£45.07
Paid
Date
Fri 3rd Dec 2021
4002229-104
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: Macclesfield
To: London Terminals
Amount
£122.47
Paid
Date
Fri 3rd Dec 2021
4002229-139
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: London Terminals
To: Macclesfield
Amount
£-45.07
Paid

25th November 2021 (3)
Date
Thu 25th Nov 2021
60106017-1
Type
Office Costs
(Bought-in services)
Description
Written communications : preparation and production of press releases
Professional & consultancy
Amount
£96.00
Paid
Date
Thu 25th Nov 2021
60106027-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertisement placed in November issue of Local People Magazine Macclesfield
Amount
£111.18
Paid
Date
Thu 25th Nov 2021
4002490-369
Type
MP Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: London Terminals
To: Macclesfield
Amount
£243.65
Paid

23rd November 2021 (1)
Date
Tue 23rd Nov 2021
90020377-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,820.00
Paid

21st November 2021 (1)
Date
Sun 21st Nov 2021
4002490-594
Type
MP Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Macclesfield
To: London Terminals
Amount
£44.40
Paid

18th November 2021 (3)
Date
Thu 18th Nov 2021
4002490-232
Type
MP Travel
(Rail)
Description
Chambers May 2022
Rail Booking Fee
Amount
£1.00
Paid
Date
Thu 18th Nov 2021
4002490-593
Type
MP Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: London Terminals
To: Macclesfield
Amount
£119.85
Paid
Date
Thu 18th Nov 2021
4002490-23
Type
MP Travel
(Rail)
Description
Chambers May 2022
Rail Booking Fee
Amount
£1.00
Paid

11th November 2021 (1)
Date
Thu 11th Nov 2021
60104540-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Cellhire Invoice No. [***]
Amount
£30.58
Paid

28th October 2021 (2)
Date
Thu 28th Oct 2021
4002138-79
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Thu 28th Oct 2021
4002138-446
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Macclesfield
Amount
£243.65
Paid

27th October 2021 (1)
Date
Wed 27th Oct 2021
60104538-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-IVR
Electricity
Amount
£26.19
Paid

26th October 2021 (1)
Date
Tue 26th Oct 2021
90019735-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,820.00
Paid

24th October 2021 (4)
Date
Sun 24th Oct 2021
60104449-1
Type
Dependant Travel
(Rail)
Description
Spouse - train travel to London and return
London-constituency family & carers
From: Macclesfield
To: London Terminals
Amount
£64.60
Paid
Date
Sun 24th Oct 2021
4002138-77
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Sun 24th Oct 2021
4002138-443
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Macclesfield
To: London Terminals
Amount
£44.40
Paid
Date
Sun 24th Oct 2021
60104449-2
Type
Dependant Travel
(Rail)
Description
Dependant - train travel to London and return
London-constituency family & carers
From: Macclesfield
To: London Terminals
Amount
£18.60
Paid

22nd October 2021 (1)
Date
Fri 22nd Oct 2021
4002138-444
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Macclesfield
Amount
£92.70
Paid

18th October 2021 (2)
Date
Mon 18th Oct 2021
4002138-78
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Mon 18th Oct 2021
4002138-445
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Macclesfield
To: London Terminals
Amount
£121.80
Paid

15th October 2021 (1)
Date
Fri 15th Oct 2021
60104538-2
Type
Accommodation
(Utilities)
Description
EDF ENERGY-IVR
Electricity
Amount
£86.53
Paid

8th October 2021 (1)
Date
Fri 8th Oct 2021
60100105-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Cellhire Invoice No. [***]
Amount
£30.58
Paid

5th October 2021 (3)
Date
Tue 5th Oct 2021
60099407-1
Type
Office Costs
(Advertising and contact cards)
Description
Advert placed in October issue of Local People magazine
Amount
£111.18
Paid
Date
Tue 5th Oct 2021
60099387-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Cellhire Invoice No.[***]
Amount
£30.58
Paid
Date
Tue 5th Oct 2021
60099409-1
Type
Office Costs
(Advertising and contact cards)
Description
Advert placed in September issue of Local People magazine
Amount
£111.18
Paid

21st September 2021 (1)
Date
Tue 21st Sep 2021
90019019-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,805.00
Paid

8th September 2021 (1)
Date
Wed 8th Sep 2021
60099365-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
REACH PUBLISHING SERVI
Amount
£135.20
Paid

6th September 2021 (1)
Date
Mon 6th Sep 2021
60099365-2
Type
Office Costs
(Stationery & printing)
Description
WWW.BANNERUK.COM
Amount
£249.77
Paid

27th August 2021 (1)
Date
Fri 27th Aug 2021
60094660-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertisement placed in Summer Issue of Bollington Live magazine
Amount
£153.00
Paid

24th August 2021 (1)
Date
Tue 24th Aug 2021
90018261-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,805.00
Paid

18th August 2021 (1)
Date
Wed 18th Aug 2021
4002041-141
Type
MP Travel
(Rail)
Description
Chambers
Parliament recall: MP
From: London Terminals
To: Macclesfield
Amount
£121.80
Paid

17th August 2021 (2)
Date
Tue 17th Aug 2021
4002041-202
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Tue 17th Aug 2021
4002041-140
Type
MP Travel
(Rail)
Description
Chambers
Parliament recall: MP
From: Macclesfield
To: London Terminals
Amount
£44.40
Paid

13th August 2021 (3)
Date
Fri 13th Aug 2021
60093637-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Cellhire Invoice No [***]
Amount
£30.58
Paid
Date
Fri 13th Aug 2021
60093650-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Cellhire Invoice No. [***]
Amount
£30.58
Paid
Date
Fri 13th Aug 2021
60093659-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
June and July monthly payments
Amount
£44.68
Paid

10th August 2021 (1)
Date
Tue 10th Aug 2021
60093199-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£96.00
Paid

5th August 2021 (2)
Date
Thu 5th Aug 2021
60092657-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertisement placed in August edition of Local People magazine
Amount
£111.18
Paid
Date
Thu 5th Aug 2021
60092663-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertisement placed in July edition of Local People Magazine
Amount
£111.18
Paid

2nd August 2021 (1)
Date
Mon 2nd Aug 2021
60097077-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-IVR
Electricity
Amount
£109.35
Paid

22nd July 2021 (2)
Date
Thu 22nd Jul 2021
90017564-0
Type
Accommodation
(Rent)
Amount
£1,805.00
Paid
Date
Thu 22nd Jul 2021
4001966-393
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Macclesfield
Amount
£121.80
Paid

15th July 2021 (1)
Date
Thu 15th Jul 2021
4001933-196
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Macclesfield
Amount
£243.65
Paid

8th July 2021 (1)
Date
Thu 8th Jul 2021
4001933-195
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Macclesfield
Amount
£243.65
Paid

5th July 2021 (1)
Date
Mon 5th Jul 2021
4001944-482
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Macclesfield
To: London Terminals
Amount
£121.80
Paid

30th June 2021 (1)
Date
Wed 30th Jun 2021
4001944-481
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Macclesfield
Amount
£44.40
Paid

29th June 2021 (2)
Date
Tue 29th Jun 2021
70003717-1
Type
Office Costs
(Advertising and contact cards)
Description
60085040
Amount
Repaid
Repaid : £7.00
Date
Tue 29th Jun 2021
70003718-1
Type
Office Costs
(Advertising and contact cards)
Description
60085041
Amount
Repaid
Repaid : £7.00

23rd June 2021 (1)
Date
Wed 23rd Jun 2021
4001944-480
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Macclesfield
Amount
£243.65
Paid

22nd June 2021 (4)
Date
Tue 22nd Jun 2021
60087975-1
Type
Office Costs
(Advertising and contact cards)
Description
Advert placed in June edition of Local People Magazine
Amount
£111.18
Paid
Date
Tue 22nd Jun 2021
60087979-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Cellhire Invoice No. [***]
Amount
£30.58
Paid
Date
Tue 22nd Jun 2021
90016804-1
Type
Accommodation
(Rent)
Amount
£1,805.00
Paid
Date
Tue 22nd Jun 2021
60087984-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
April and May monthly payments
Amount
£44.68
Paid

10th June 2021 (1)
Date
Thu 10th Jun 2021
4001932-32
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Macclesfield
Amount
£243.65
Paid

7th June 2021 (1)
Date
Mon 7th Jun 2021
4001867-383
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Macclesfield
To: London Terminals
Amount
£121.80
Paid

26th May 2021 (3)
Date
Wed 26th May 2021
60085039-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertisement placed in March edition of Local People magazine
Amount
£111.18
Paid
Date
Wed 26th May 2021
60085041-1
Type
Office Costs
(Advertising and contact cards)
Description
Advert placed in the May edition of Local People Magazine
Amount
£118.18
Paid
Date
Wed 26th May 2021
60085040-1
Type
Office Costs
(Advertising and contact cards)
Description
Advert placed in the April edition of Local People magazine
Amount
£118.18
Paid

24th May 2021 (1)
Date
Mon 24th May 2021
90016191-1
Type
Accommodation
(Rent)
Amount
£1,805.00
Paid

23rd May 2021 (1)
Date
Sun 23rd May 2021
70003514-1
Type
Office Costs
(Postage & couriers)
Description
60080981
Amount
Repaid
Repaid : £32.24

21st May 2021 (1)
Date
Fri 21st May 2021
60084580-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Cellhire Invoice No. [***]
Amount
£30.58
Paid

17th May 2021 (1)
Date
Mon 17th May 2021
4001853-274
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Macclesfield
To: London Terminals
Amount
£121.80
Paid

13th May 2021 (1)
Date
Thu 13th May 2021
4001853-272
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Macclesfield
Amount
£44.40
Paid

11th May 2021 (2)
Date
Tue 11th May 2021
4001853-273
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Macclesfield
To: London Terminals
Amount
£121.80
Paid
Date
Tue 11th May 2021
4001853-100
Type
MP Travel
(Rail)
Description
Chambers
CTM Rail Booking Fee
Amount
£1.00
Paid

29th April 2021 (1)
Date
Thu 29th Apr 2021
4001823-392
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Macclesfield
Amount
£44.40
Paid

27th April 2021 (1)
Date
Tue 27th Apr 2021
60082141-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertisement placed in Spring issue of Bollington Live Magazine
Amount
£153.00
Paid

26th April 2021 (3)
Date
Mon 26th Apr 2021
4001823-69
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Macclesfield
To: London Terminals
Amount
£41.90
Paid
Date
Mon 26th Apr 2021
60084114-2
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£171.36
Paid
Date
Mon 26th Apr 2021
60084114-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£171.36
Paid

22nd April 2021 (1)
Date
Thu 22nd Apr 2021
4001823-68
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Macclesfield
Amount
£121.80
Paid

21st April 2021 (1)
Date
Wed 21st Apr 2021
90015485-0
Type
Accommodation
(Rent)
Amount
£1,805.00
Paid

15th April 2021 (1)
Date
Thu 15th Apr 2021
4001823-275
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Macclesfield
Amount
£243.65
Paid

14th April 2021 (1)
Date
Wed 14th Apr 2021
60080981-1
Type
Office Costs
(Postage & couriers)
Description
Postage for sending files from House of Commons to member of staff
Amount
£32.24
Paid

13th April 2021 (2)
Date
Tue 13th Apr 2021
60084114-4
Type
Accommodation
(Council tax)
Description
WESTMINSTER CITY COUNC
Amount
£896.53
Paid
Date
Tue 13th Apr 2021
60084114-3
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£32.24
Paid

12th April 2021 (6)
Date
Mon 12th Apr 2021
4001823-214
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Macclesfield
To: London Terminals
Amount
£160.75
Paid
Date
Mon 12th Apr 2021
4001823-215
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Macclesfield
To: London Terminals
Amount
£44.40
Paid
Date
Mon 12th Apr 2021
4001823-113
Type
MP Travel
(Rail)
Description
Chambers
CTM Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 12th Apr 2021
4001823-111
Type
MP Travel
(Rail)
Description
Chambers
CTM Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 12th Apr 2021
4001823-213
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Macclesfield
To: London Terminals
Amount
£37.85
Paid
Date
Mon 12th Apr 2021
4001823-112
Type
MP Travel
(Rail)
Description
Chambers
CTM Rail Booking Fee
Amount
£1.00
Paid

11th April 2021 (2)
Date
Sun 11th Apr 2021
4001823-162
Type
MP Travel
(Rail)
Description
Chambers
CTM Rail Booking Fee
Amount
£1.00
Paid
Date
Sun 11th Apr 2021
4001823-212
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Macclesfield
To: London Terminals
Amount
£37.85
Paid

9th April 2021 (1)
Date
Fri 9th Apr 2021
60080484-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Cellhire Invoice No[***]
Amount
£30.58
Paid

7th April 2021 (1)
Date
Wed 7th Apr 2021
4001710-61
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£2,988.00
Paid

31st March 2021 (3)
Date
Wed 31st Mar 2021
60080472-1
Type
Office Costs
(Stationery & printing)
Description
WWW.BANNERUK.COM
Amount
£423.70
Paid
Date
Wed 31st Mar 2021
60080472-3
Type
Office Costs
(Stationery & printing)
Description
WWW.BANNERUK.COM
Amount
£3.96
Paid
Date
Wed 31st Mar 2021
60080472-2
Type
Office Costs
(Stationery & printing)
Description
WWW.BANNERUK.COM
Amount
£236.33
Paid

29th March 2021 (2)
Date
Mon 29th Mar 2021
60080472-4
Type
Accommodation
(Utilities)
Description
EDF ENERGY-IVR
Electricity
Amount
£52.59
Paid
Date
Mon 29th Mar 2021
60078777-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
February and March monthly payments
Amount
£44.68
Paid

23rd March 2021 (3)
Date
Tue 23rd Mar 2021
60080472-5
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,500.00
Paid
Date
Tue 23rd Mar 2021
60078202-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Cellhire Invoice No. [***]
Amount
£30.58
Paid
Date
Tue 23rd Mar 2021
90014794-0
Type
Accommodation
(Rent)
Amount
£1,805.00
Paid

22nd March 2021 (2)
Date
Mon 22nd Mar 2021
4001723-50
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 22nd Mar 2021
4001723-17
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Macclesfield
To: London Terminals
Amount
£104.90
Paid

16th March 2021 (1)
Date
Tue 16th Mar 2021
4001709-449
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£273.60
Paid

11th March 2021 (1)
Date
Thu 11th Mar 2021
4001682-25
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Macclesfield
Amount
£121.80
Paid

9th March 2021 (3)
Date
Tue 9th Mar 2021
4001709-448
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£118.45
Paid
Date
Tue 9th Mar 2021
4001709-446
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£104.98
Paid
Date
Tue 9th Mar 2021
4001709-447
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£118.45
Paid

8th March 2021 (1)
Date
Mon 8th Mar 2021
4001682-131
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Macclesfield
To: London Terminals
Amount
£57.40
Paid

4th March 2021 (1)
Date
Thu 4th Mar 2021
4001682-130
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Macclesfield
Amount
£184.60
Paid

3rd March 2021 (1)
Date
Wed 3rd Mar 2021
60076108-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Invoice No. [***]
Amount
£23.40
Paid

1st March 2021 (1)
Date
Mon 1st Mar 2021
4001657-38
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Macclesfield
To: London Terminals
Amount
£56.00
Paid

25th February 2021 (1)
Date
Thu 25th Feb 2021
4001657-37
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Macclesfield
Amount
£180.00
Paid

23rd February 2021 (1)
Date
Tue 23rd Feb 2021
90014099-0
Type
Accommodation
(Rent)
Amount
£1,805.00
Paid

22nd February 2021 (2)
Date
Mon 22nd Feb 2021
4001657-24
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Macclesfield
To: London Terminals
Amount
£68.00
Paid
Date
Mon 22nd Feb 2021
4001657-7
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid

10th February 2021 (1)
Date
Wed 10th Feb 2021
60074523-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Invoice No. [***]
Amount
£23.40
Paid

9th February 2021 (2)
Date
Tue 9th Feb 2021
60074332-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertisement placed in February edition of Local People magazine
Amount
£111.18
Paid
Date
Tue 9th Feb 2021
60074423-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Cellhire Invoice No. [***]
Amount
£30.58
Paid

8th February 2021 (3)
Date
Mon 8th Feb 2021
60074244-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
December and January monthly payments
Amount
£44.68
Paid
Date
Mon 8th Feb 2021
60074238-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertisement placed in January edition of Local People magazine
Amount
£111.18
Paid
Date
Mon 8th Feb 2021
60074236-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertisement placed in December issue of Local People magazine
Amount
£111.18
Paid

4th February 2021 (1)
Date
Thu 4th Feb 2021
4001618-31
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Macclesfield
Amount
£180.00
Paid

2nd February 2021 (1)
Date
Tue 2nd Feb 2021
60074171-1
Type
Office Costs
(Postage & couriers)
Description
Courier fee - collection and delivery of Parliamentary laptop
Amount
£22.35
Paid

29th January 2021 (1)
Date
Fri 29th Jan 2021
4001612-10
Type
MP Travel
(Rail)
Description
Rail Booking Fee
Amount
£1.00
Paid

21st January 2021 (1)
Date
Thu 21st Jan 2021
90013389-0
Type
Accommodation
(Rent)
Amount
£1,805.00
Paid

18th January 2021 (2)
Date
Mon 18th Jan 2021
60072297-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Invoice No. [***]
Amount
£23.40
Paid
Date
Mon 18th Jan 2021
60072316-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
December monthly payment
Amount
£22.34
Paid

17th January 2021 (1)
Date
Sun 17th Jan 2021
60074480-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-IVR
Electricity
Amount
£73.21
Paid

15th January 2021 (1)
Date
Fri 15th Jan 2021
60074480-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
HEADS (CONGLETON)
Amount
£12.45
Paid

14th January 2021 (1)
Date
Thu 14th Jan 2021
4001551-64
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Macclesfield
Amount
£180.00
Paid

13th January 2021 (2)
Date
Wed 13th Jan 2021
60074480-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
HEADS (CONGLETON)
Amount
£113.88
Paid
Date
Wed 13th Jan 2021
60074480-4
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£238.73
Paid

11th January 2021 (1)
Date
Mon 11th Jan 2021
4001551-51
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Macclesfield
To: London Terminals
Amount
£180.00
Paid

8th January 2021 (2)
Date
Fri 8th Jan 2021
60071490-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Cellhire Invoice No.[***]
Amount
£30.58
Paid
Date
Fri 8th Jan 2021
4001551-17
Type
MP Travel
(Rail)
Description
Rail Booking Fee
Amount
£1.00
Paid

22nd December 2020 (1)
Date
Tue 22nd Dec 2020
90012672-1
Type
Accommodation
(Rent)
Amount
£1,805.00
Paid

17th December 2020 (1)
Date
Thu 17th Dec 2020
4001526-23
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Macclesfield
Amount
£86.00
Paid

11th December 2020 (2)
Date
Fri 11th Dec 2020
60069048-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Cellhire Invoice No. [***]
Amount
£30.58
Paid
Date
Fri 11th Dec 2020
60069052-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertisement placed in Autumn Edition of Bollington Live Magazine
Amount
£76.50
Paid

10th December 2020 (6)
Date
Thu 10th Dec 2020
4001528-50
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£118.45
Paid
Date
Thu 10th Dec 2020
4001524-23
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Macclesfield
Amount
£360.00
Paid
Date
Thu 10th Dec 2020
4001528-164
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£19.85
Paid
Date
Thu 10th Dec 2020
4001528-163
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£118.45
Paid
Date
Thu 10th Dec 2020
4001528-165
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£104.98
Paid
Date
Thu 10th Dec 2020
4001528-51
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£118.45
Paid

8th December 2020 (6)
Date
Tue 8th Dec 2020
4001528-61
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£211.85
Paid
Date
Tue 8th Dec 2020
4001528-58
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£211.85
Paid
Date
Tue 8th Dec 2020
4001528-59
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£211.85
Paid
Date
Tue 8th Dec 2020
4001528-62
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£5.14
Paid
Date
Tue 8th Dec 2020
4001528-60
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£19.85
Paid
Date
Tue 8th Dec 2020
4001528-57
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£110.83
Paid

6th December 2020 (1)
Date
Sun 6th Dec 2020
90012420-0
Type
Accommodation
(Rent)
Amount
£1,805.00
Paid

3rd December 2020 (1)
Date
Thu 3rd Dec 2020
4001524-328
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Macclesfield
Amount
£360.00
Paid

29th November 2020 (1)
Date
Sun 29th Nov 2020
60067214-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Invoice No.[***]
Amount
£23.40
Paid

28th November 2020 (1)
Date
Sat 28th Nov 2020
60067205-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
October and November monthly payments
Amount
£44.68
Paid

27th November 2020 (1)
Date
Fri 27th Nov 2020
60068331-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£235.68
Paid

26th November 2020 (1)
Date
Thu 26th Nov 2020
4001474-184
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Macclesfield
Amount
£360.00
Paid

23rd November 2020 (1)
Date
Mon 23rd Nov 2020
4001474-201
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Macclesfield
To: London Terminals
Amount
£180.00
Paid

22nd November 2020 (1)
Date
Sun 22nd Nov 2020
60066731-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Invoice No. [***]
Amount
£23.40
Paid

19th November 2020 (1)
Date
Thu 19th Nov 2020
4001474-200
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Macclesfield
Amount
£65.70
Paid

17th November 2020 (1)
Date
Tue 17th Nov 2020
60066365-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Cellhire Invoice No.[***]
Amount
£30.58
Paid

16th November 2020 (1)
Date
Mon 16th Nov 2020
4001421-147
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Macclesfield
To: London Terminals
Amount
£180.00
Paid

12th November 2020 (2)
Date
Thu 12th Nov 2020
60068331-2
Type
Accommodation
(Utilities)
Description
EDF ENERGY-IVR
Electricity
Amount
£21.98
Paid
Date
Thu 12th Nov 2020
4001421-146
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Macclesfield
Amount
£51.00
Paid

9th November 2020 (1)
Date
Mon 9th Nov 2020
60065351-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Cellhire Invoice No.[***]
Amount
£30.58
Paid

5th November 2020 (1)
Date
Thu 5th Nov 2020
4001421-260
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Macclesfield
Amount
£360.00
Paid

4th November 2020 (1)
Date
Wed 4th Nov 2020
60068331-3
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£225.92
Paid

3rd November 2020 (2)
Date
Tue 3rd Nov 2020
60064400-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertisement placed in Novermber issue of Local People magazine
Amount
£111.18
Paid
Date
Tue 3rd Nov 2020
60068331-4
Type
Accommodation
(Utilities)
Description
EDF ENERGY-IVR
Electricity
Amount
£106.35
Paid

2nd November 2020 (1)
Date
Mon 2nd Nov 2020
4001344-146
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Macclesfield
To: London Terminals
Amount
£56.00
Paid

25th October 2020 (1)
Date
Sun 25th Oct 2020
90011395-0
Type
Accommodation
(Rent)
Amount
£1,805.00
Paid

20th October 2020 (1)
Date
Tue 20th Oct 2020
60063273-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
July, August and September monthly payments
Amount
£67.02
Paid

19th October 2020 (1)
Date
Mon 19th Oct 2020
4001343-88
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Macclesfield
To: London Terminals
Amount
£360.00
Paid

15th October 2020 (1)
Date
Thu 15th Oct 2020
60065943-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,251.16
Paid

11th October 2020 (1)
Date
Sun 11th Oct 2020
60065943-2
Type
MP Travel
(Railcard)
Description
MACCLESFIELD T/O
Amount
£360.00
Paid

8th October 2020 (1)
Date
Thu 8th Oct 2020
60062126-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertisement placed in October issue of Local People magazine
Amount
£111.18
Paid

7th October 2020 (2)
Date
Wed 7th Oct 2020
4001270-836
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 7th Oct 2020
4001270-377
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid

5th October 2020 (1)
Date
Mon 5th Oct 2020
4001343-72
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Macclesfield
To: London Terminals
Amount
£360.00
Paid

2nd October 2020 (1)
Date
Fri 2nd Oct 2020
60061088-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Invoice No. [***]
Amount
£23.39
Paid

22nd September 2020 (1)
Date
Tue 22nd Sep 2020
90010610-1
Type
Accommodation
(Rent)
Amount
£1,805.00
Paid

14th September 2020 (1)
Date
Mon 14th Sep 2020
4001270-263
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Macclesfield
To: London Terminals
Amount
£360.00
Paid

10th September 2020 (4)
Date
Thu 10th Sep 2020
60058864-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Cellhire Invoice No. [***]
Amount
£30.58
Paid
Date
Thu 10th Sep 2020
60058867-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Invoice No. [***]
Amount
£23.40
Paid
Date
Thu 10th Sep 2020
60062645-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
REACH PUBLISHING SERVI
Amount
£130.00
Paid
Date
Thu 10th Sep 2020
60058862-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertisement placed in the September edition of Local People Macclesfield magazine
Amount
£111.18
Paid

9th September 2020 (2)
Date
Wed 9th Sep 2020
4001273-79
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£227.23
Paid
Date
Wed 9th Sep 2020
4001273-987
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£19.85
Paid

8th September 2020 (1)
Date
Tue 8th Sep 2020
60062645-2
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,291.70
Paid

7th September 2020 (1)
Date
Mon 7th Sep 2020
4001270-598
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Macclesfield
To: London Terminals
Amount
£360.00
Paid

3rd September 2020 (3)
Date
Thu 3rd Sep 2020
4001273-78
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£31.82
Paid
Date
Thu 3rd Sep 2020
4001273-77
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£15.00
Paid
Date
Thu 3rd Sep 2020
4001270-835
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Macclesfield
Amount
£180.00
Paid

2nd September 2020 (1)
Date
Wed 2nd Sep 2020
4001273-76
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£167.99
Paid

1st September 2020 (3)
Date
Tue 1st Sep 2020
4001273-75
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£5.98
Paid
Date
Tue 1st Sep 2020
4001273-74
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£23.99
Paid
Date
Tue 1st Sep 2020
4001270-376
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Macclesfield
To: London Terminals
Amount
£360.00
Paid

31st August 2020 (1)
Date
Mon 31st Aug 2020
4001270-834
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Macclesfield
To: London Terminals
Amount
£56.00
Paid

26th August 2020 (3)
Date
Wed 26th Aug 2020
60057276-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Advice Surgery in Poynton on 17th July 2020
Amount
£23.40
Paid
Date
Wed 26th Aug 2020
60057280-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Invoice No. [***]
Amount
£26.27
Paid
Date
Wed 26th Aug 2020
60057279-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Cellhire Invoice [***]
Amount
£30.58
Paid

24th August 2020 (1)
Date
Mon 24th Aug 2020
4001258-259
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£209.95
Paid

23rd August 2020 (1)
Date
Sun 23rd Aug 2020
90009965-1
Type
Accommodation
(Rent)
Amount
£1,805.00
Paid

10th August 2020 (7)
Date
Mon 10th Aug 2020
60058743-1
Type
Office Costs
(Software & applications)
Description
PAYPAL MARTINMCSWE
Amount
£600.00
Paid
Date
Mon 10th Aug 2020
4001150-381
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£211.85
Paid
Date
Mon 10th Aug 2020
4001150-379
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£221.66
Paid
Date
Mon 10th Aug 2020
4001150-385
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£423.70
Paid
Date
Mon 10th Aug 2020
4001150-382
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£211.85
Paid
Date
Mon 10th Aug 2020
4001150-380
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£19.85
Paid
Date
Mon 10th Aug 2020
4001150-383
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£423.70
Paid

28th July 2020 (3)
Date
Tue 28th Jul 2020
60054632-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertisement placed in August edition of Local People Magazine
Amount
£111.18
Paid
Date
Tue 28th Jul 2020
60054630-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Cellhire Invoice No. [***]
Amount
£30.58
Paid
Date
Tue 28th Jul 2020
60057284-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£82.02
Paid

22nd July 2020 (1)
Date
Wed 22nd Jul 2020
90009264-0
Type
Accommodation
(Rent)
Amount
£1,805.00
Paid

17th July 2020 (2)
Date
Fri 17th Jul 2020
60053759-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 17th Jul 2020
60053759-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid

16th July 2020 (1)
Date
Thu 16th Jul 2020
4001115-78
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Macclesfield
Amount
£360.00
Paid

9th July 2020 (2)
Date
Thu 9th Jul 2020
4001115-77
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Macclesfield
Amount
£360.00
Paid
Date
Thu 9th Jul 2020
60057284-2
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£225.02
Paid

7th July 2020 (1)
Date
Tue 7th Jul 2020
60052453-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Invoice No.[***]
Amount
£20.54
Paid

6th July 2020 (1)
Date
Mon 6th Jul 2020
60052221-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertisement placed in the July edition of Local People Magazine
Amount
£111.18
Paid

2nd July 2020 (1)
Date
Thu 2nd Jul 2020
4001115-76
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Macclesfield
Amount
£360.00
Paid

25th June 2020 (1)
Date
Thu 25th Jun 2020
4001077-40
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Macclesfield
Amount
£360.00
Paid

18th June 2020 (6)
Date
Thu 18th Jun 2020
60050317-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertisement placed in May/June edition of Local People Magazine
Amount
£222.36
Paid
Date
Thu 18th Jun 2020
60050330-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Invoice No. [***]
Amount
£20.54
Paid
Date
Thu 18th Jun 2020
60050320-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Cellhire Invoice No. [***]
Amount
£30.58
Paid
Date
Thu 18th Jun 2020
4001077-39
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Macclesfield
Amount
£360.00
Paid
Date
Thu 18th Jun 2020
4001077-38
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Macclesfield
Amount
£360.00
Paid
Date
Thu 18th Jun 2020
4001077-63
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Macclesfield
Amount
£-360.00
Paid

11th June 2020 (1)
Date
Thu 11th Jun 2020
4001069-71
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Macclesfield
Amount
£360.00
Paid

8th June 2020 (1)
Date
Mon 8th Jun 2020
4001045-1
Type
Office Costs
(Stationery & printing)
Description
Banner May 2020
Amount
£26.88
Paid

6th June 2020 (1)
Date
Sat 6th Jun 2020
60053762-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Macclesfield
To: London Terminals
Amount
£161.27
Paid

1st June 2020 (1)
Date
Mon 1st Jun 2020
4001069-70
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£201.00
Paid

27th May 2020 (2)
Date
Wed 27th May 2020
4001016-6
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,047.00
Paid
Date
Wed 27th May 2020
90008155-0
Type
Accommodation
(Rent)
Amount
£1,805.00
Paid

19th May 2020 (1)
Date
Tue 19th May 2020
60047684-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Invoice No. [***]
Amount
£26.54
Paid

11th May 2020 (1)
Date
Mon 11th May 2020
60047058-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Cellhire Invoice No. [***]
Amount
£30.58
Paid

29th April 2020 (1)
Date
Wed 29th Apr 2020
60047125-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Macclesfield
Amount
£90.10
Paid

26th April 2020 (1)
Date
Sun 26th Apr 2020
60047125-2
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Macclesfield
To: London Terminals
Amount
£178.50
Paid

22nd April 2020 (1)
Date
Wed 22nd Apr 2020
90007435-1
Type
Accommodation
(Rent)
Amount
£1,805.00
Paid

21st April 2020 (1)
Date
Tue 21st Apr 2020
60047056-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Cellhire Invoice No. [***]
Amount
£30.58
Paid

16th April 2020 (1)
Date
Thu 16th Apr 2020
60047125-3
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£79.03
Paid

15th April 2020 (1)
Date
Wed 15th Apr 2020
60047121-1
Type
Office Costs
(Equipment - purchase)
Description
Paper/Document Shredder
Other office equipment
Amount
£97.99
Paid

14th April 2020 (25)
Date
Tue 14th Apr 2020
4000944-55
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£116.12
Paid
Date
Tue 14th Apr 2020
4000944-1700
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£116.12
Paid
Date
Tue 14th Apr 2020
4000944-49
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£102.91
Paid
Date
Tue 14th Apr 2020
4000944-1166
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£116.12
Paid
Date
Tue 14th Apr 2020
4000944-1168
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£3.98
Paid
Date
Tue 14th Apr 2020
4000944-1361
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£116.12
Paid
Date
Tue 14th Apr 2020
4000944-1358
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£116.12
Paid
Date
Tue 14th Apr 2020
4000944-1703
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£116.12
Paid
Date
Tue 14th Apr 2020
4000944-1170
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£3.17
Paid
Date
Tue 14th Apr 2020
4000944-1363
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£116.12
Paid
Date
Tue 14th Apr 2020
4000944-48
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£116.12
Paid
Date
Tue 14th Apr 2020
4000944-1171
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£1.34
Paid
Date
Tue 14th Apr 2020
4000944-1701
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£102.91
Paid
Date
Tue 14th Apr 2020
4000944-53
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£12.84
Paid
Date
Tue 14th Apr 2020
4000944-54
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£1.34
Paid
Date
Tue 14th Apr 2020
4000944-1362
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£4.97
Paid
Date
Tue 14th Apr 2020
4000944-1360
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£27.94
Paid
Date
Tue 14th Apr 2020
4000944-1702
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£12.89
Paid
Date
Tue 14th Apr 2020
4000944-50
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£1.34
Paid
Date
Tue 14th Apr 2020
4000944-56
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£0.46
Paid
Date
Tue 14th Apr 2020
4000944-1167
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£1.92
Paid
Date
Tue 14th Apr 2020
4000944-1359
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£160.36
Paid
Date
Tue 14th Apr 2020
4000944-52
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£1.34
Paid
Date
Tue 14th Apr 2020
4000944-1169
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£1.97
Paid
Date
Tue 14th Apr 2020
4000944-51
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£5.38
Paid

31st March 2020 (1)
Date
Tue 31st Mar 2020
60044566-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Invoice No. [***]
Amount
£20.00
Paid

25th March 2020 (2)
Date
Wed 25th Mar 2020
90006838-0
Type
Accommodation
(Rent)
Amount
£1,805.00
Paid
Date
Wed 25th Mar 2020
60044534-1
Type
MP Travel
(Rail)
Description
EUSTON T/O
London-constituency MP & Staff
From: London Terminals
To: Macclesfield
Amount
£88.60
Paid

24th March 2020 (2)
Date
Tue 24th Mar 2020
60042293-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Meetings and Advice Surgeries held at Macclesfield Library
Amount
£90.00
Paid
Date
Tue 24th Mar 2020
60044534-2
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Other office equipment
Amount
£711.56
Paid

17th March 2020 (1)
Date
Tue 17th Mar 2020
60044534-3
Type
Accommodation
(Council Tax)
Description
WESTMINSTER CITY COUNC
Amount
£845.30
Paid

12th March 2020 (1)
Date
Thu 12th Mar 2020
60041262-1
Type
Office Costs
(Advertising and contact cards)
Description
Advice Surgery Advert placed in the March Edition of the Poynton Post
Amount
£57.60
Paid

11th March 2020 (3)
Date
Wed 11th Mar 2020
60040309-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Meetings and Advice Surgery at Disley Community Centre on 3rd April
Amount
£28.00
Paid
Date
Wed 11th Mar 2020
60040313-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Cellhire Invoice No. [***]
Amount
£30.58
Paid
Date
Wed 11th Mar 2020
60040322-1
Type
Office Costs
(Advertising and contact cards)
Description
Advert placed in the Spring Edition of Bollington Live Magazine : Invoice No. [***]
Amount
£153.00
Paid

6th March 2020 (4)
Date
Fri 6th Mar 2020
60039295-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Invoice No. [***]
Amount
£20.00
Paid
Date
Fri 6th Mar 2020
60039306-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Cellhire Invoice No. [***]
Amount
£14.08
Paid
Date
Fri 6th Mar 2020
60039317-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Cellhire Invoice No. [***]
Amount
£30.58
Paid
Date
Fri 6th Mar 2020
60043734-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.47
Paid

5th March 2020 (2)
Date
Thu 5th Mar 2020
4000891-286
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Macclesfield
Amount
£180.00
Paid
Date
Thu 5th Mar 2020
4000891-287
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Macclesfield
Amount
£160.00
Paid

1st March 2020 (8)
Date
Sun 1st Mar 2020
4000860-546
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Macclesfield
Amount
£360.00
Paid
Date
Sun 1st Mar 2020
4000891-288
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Macclesfield
Amount
£360.00
Paid
Date
Sun 1st Mar 2020
4000891-289
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Macclesfield
Amount
£360.00
Paid
Date
Sun 1st Mar 2020
4001047-53
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Macclesfield
Amount
£-360.00
Paid
Date
Sun 1st Mar 2020
4001047-85
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Macclesfield
Amount
£-85.60
Paid
Date
Sun 1st Mar 2020
4000860-545
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Macclesfield
Amount
£95.60
Paid
Date
Sun 1st Mar 2020
4000860-544
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000860-543
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£180.00
Paid

26th February 2020 (2)
Date
Wed 26th Feb 2020
60038792-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertisement placed in March issue of Local People Magazine
Amount
£111.18
Paid
Date
Wed 26th Feb 2020
90006207-0
Type
Accommodation
(Rent)
Amount
£1,805.00
Paid

17th February 2020 (3)
Date
Mon 17th Feb 2020
4000780-211
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Macclesfield
Amount
£93.20
Paid
Date
Mon 17th Feb 2020
4000780-212
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£175.00
Paid
Date
Mon 17th Feb 2020
4000780-213
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

14th February 2020 (1)
Date
Fri 14th Feb 2020
60036283-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Cheshire East Council Invoice No. [***] - Advice Surgery in Macclesfield on 10th January 2020
Amount
£30.00
Paid

12th February 2020 (5)
Date
Wed 12th Feb 2020
60036281-1
Type
Office Costs
(Advertising and contact cards)
Description
Poynton Post Invoice No. [***]
Amount
£57.60
Paid
Date
Wed 12th Feb 2020
4000762-1773
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£1.58
Paid
Date
Wed 12th Feb 2020
4000762-1774
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£116.12
Paid
Date
Wed 12th Feb 2020
4000762-1775
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£116.12
Paid
Date
Wed 12th Feb 2020
4000762-1776
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£205.82
Paid

11th February 2020 (1)
Date
Tue 11th Feb 2020
60035435-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Meeting and Advice Surgery in Poynton on 24th January 2020
Amount
£31.20
Paid

10th February 2020 (2)
Date
Mon 10th Feb 2020
60035422-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertisement placed in January issue of Local People Magazine
Amount
£118.80
Paid
Date
Mon 10th Feb 2020
60035427-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertisement placed in February issue of Local People Magazine
Amount
£118.80
Paid

30th January 2020 (1)
Date
Thu 30th Jan 2020
4000793-40
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Macclesfield
Amount
£360.00
Paid

29th January 2020 (1)
Date
Wed 29th Jan 2020
90005753-1
Type
Accommodation
(Rent)
Amount
£1,805.00
Paid

28th January 2020 (1)
Date
Tue 28th Jan 2020
60033489-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Invoice No. [***]
Amount
£20.00
Paid

24th January 2020 (2)
Date
Fri 24th Jan 2020
60035442-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.41
Paid
Date
Fri 24th Jan 2020
60043749-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid

23rd January 2020 (1)
Date
Thu 23rd Jan 2020
4000793-39
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Macclesfield
Amount
£360.00
Paid

21st January 2020 (2)
Date
Tue 21st Jan 2020
60033143-1
Type
Office Costs
(Postage & couriers)
Description
Return of contract mobile phone to operator
Amount
£6.70
Paid
Date
Tue 21st Jan 2020
60034952-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-IVR
Electricity
Amount
£102.51
Paid

17th January 2020 (2)
Date
Fri 17th Jan 2020
60032600-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Cellhire Invoice No. [***]
Amount
£26.40
Paid
Date
Fri 17th Jan 2020
60032604-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Cellhire Invoice No. [***]
Amount
£30.58
Paid

16th January 2020 (1)
Date
Thu 16th Jan 2020
4000749-203
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Macclesfield
Amount
£360.00
Paid

15th January 2020 (1)
Date
Wed 15th Jan 2020
60032605-1
Type
Office Costs
(Advertising and contact cards)
Description
Poynton Post Ltd Inv No. [***] - Advert for Advice Surgeries
Amount
£57.60
Paid

14th January 2020 (1)
Date
Tue 14th Jan 2020
4000703-66
Type
Office Costs
(Stationery & printing)
Description
Banner December 2019
Amount
£102.91
Paid

10th January 2020 (1)
Date
Fri 10th Jan 2020
60035442-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.09
Paid

9th January 2020 (2)
Date
Thu 9th Jan 2020
4000793-37
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Macclesfield
Amount
£180.00
Paid
Date
Thu 9th Jan 2020
4000793-38
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Macclesfield
Amount
£180.00
Paid

6th January 2020 (1)
Date
Mon 6th Jan 2020
60031106-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Advice Surgery in Macclesfield on 25th October 2019
Amount
£30.00
Paid

26th December 2019 (1)
Date
Thu 26th Dec 2019
90005237-0
Type
Accommodation
(Rent)
Amount
£1,805.00
Paid

24th December 2019 (2)
Date
Tue 24th Dec 2019
60031093-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Cellhire Invoice No. [***]
Amount
£30.58
Paid
Date
Tue 24th Dec 2019
60031101-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Cellhire Invoice No. [***]
Amount
£26.40
Paid

20th December 2019 (1)
Date
Fri 20th Dec 2019
60030159-1
Type
Office Costs
(Advertising and contact cards)
Description
Poynton Post Invoice No. [***]
Amount
£57.60
Paid

19th December 2019 (1)
Date
Thu 19th Dec 2019
60029773-1
Type
Staffing
(Health & welfare - staff)
Description
Specsavers - purchase of glasses
Amount
£200.00
Paid

28th November 2019 (1)
Date
Thu 28th Nov 2019
60031120-1
Type
Office Costs
(Postage & couriers)
Description
Purchase of stamps
Amount
£10.60
Paid

25th November 2019 (2)
Date
Mon 25th Nov 2019
60027895-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Cellhire Invoice No. [***]
Amount
£32.32
Paid
Date
Mon 25th Nov 2019
60027900-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Cellhire Invoice No.[***]
Amount
£30.58
Paid

22nd November 2019 (1)
Date
Fri 22nd Nov 2019
90004618-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,690.00
Paid

21st November 2019 (12)
Date
Thu 21st Nov 2019
4000603-503
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£116.12
Paid
Date
Thu 21st Nov 2019
4000603-504
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£116.12
Paid
Date
Thu 21st Nov 2019
4000603-505
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£116.12
Paid
Date
Thu 21st Nov 2019
4000603-240
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£0.82
Paid
Date
Thu 21st Nov 2019
4000603-241
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£1.56
Paid
Date
Thu 21st Nov 2019
4000603-242
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£1.73
Paid
Date
Thu 21st Nov 2019
4000603-243
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£2.38
Paid
Date
Thu 21st Nov 2019
4000603-244
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£15.41
Paid
Date
Thu 21st Nov 2019
4000603-245
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£102.91
Paid
Date
Thu 21st Nov 2019
4000603-390
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£102.91
Paid
Date
Thu 21st Nov 2019
4000603-391
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£116.12
Paid
Date
Thu 21st Nov 2019
4000603-392
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£116.12
Paid

11th November 2019 (4)
Date
Mon 11th Nov 2019
60026451-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-IVR
Electricity
Amount
£116.25
Paid
Date
Mon 11th Nov 2019
60026451-2
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£61.13
Paid
Date
Mon 11th Nov 2019
60026451-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
HEADS (CONGLETON)
Amount
£104.52
Paid
Date
Mon 11th Nov 2019
60026451-4
Type
Office Costs
(Newspapers, journals, magazine)
Description
REACH PUBLISHING SERVI
Amount
£124.80
Paid

8th November 2019 (1)
Date
Fri 8th Nov 2019
60031361-1
Type
Office Costs
(Advertising and contact cards)
Description
Bollington Live Magazine Invoice No. [***]
Amount
£153.00
Paid

6th November 2019 (2)
Date
Wed 6th Nov 2019
60031113-1
Type
Office Costs
(Postage & couriers)
Description
Charge for postage of mobile phone
Amount
£7.40
Paid
Date
Wed 6th Nov 2019
60031119-1
Type
Office Costs
(Postage & couriers)
Description
Purchase of stamps
Amount
£19.30
Paid

5th November 2019 (4)
Date
Tue 5th Nov 2019
60025902-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Advice Surgery in Poynton on 11th October 2019
Amount
£22.74
Paid
Date
Tue 5th Nov 2019
60025904-1
Type
Office Costs
(Stationery & printing)
Description
Envelopes
Amount
£23.98
Paid
Date
Tue 5th Nov 2019
60025908-1
Type
Office Costs
(Postage & couriers)
Description
Stamps
Amount
£50.40
Paid
Date
Tue 5th Nov 2019
4000612-254
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Macclesfield
Amount
£93.20
Paid

1st November 2019 (11)
Date
Fri 1st Nov 2019
4000569-330
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 1st Nov 2019
4000569-334
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£175.00
Paid
Date
Fri 1st Nov 2019
4000569-335
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£175.00
Paid
Date
Fri 1st Nov 2019
4000569-336
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 1st Nov 2019
4000569-329
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£175.00
Paid
Date
Fri 1st Nov 2019
4000569-327
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Macclesfield
Amount
£175.00
Paid
Date
Fri 1st Nov 2019
4000569-328
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Macclesfield
Amount
£93.20
Paid
Date
Fri 1st Nov 2019
4000569-331
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Macclesfield
Amount
£93.20
Paid
Date
Fri 1st Nov 2019
4000569-332
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Macclesfield
Amount
£1.00
Paid
Date
Fri 1st Nov 2019
4000569-333
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Macclesfield
Amount
£175.00
Paid
Date
Fri 1st Nov 2019
4000569-337
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Macclesfield
Amount
£349.00
Paid

29th October 2019 (2)
Date
Tue 29th Oct 2019
60024764-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertisement placed in November edition of Local People Magazine
Amount
£118.80
Paid
Date
Tue 29th Oct 2019
60024781-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Invoice No. [***]
Amount
£20.00
Paid

28th October 2019 (3)
Date
Mon 28th Oct 2019
60028078-1
Type
Dependant Travel
(Rail)
Description
Spouse visiting David Rutley in London
London-constituency family & carers
From: Macclesfield
To: London Terminals
Amount
£61.50
Paid
Date
Mon 28th Oct 2019
60028078-2
Type
Dependant Travel
(Rail)
Description
Daughter visiting father in London during half term
London-constituency family & carers
From: Macclesfield
To: London Terminals
Amount
£61.50
Paid
Date
Mon 28th Oct 2019
60028078-3
Type
Dependant Travel
(Rail)
Description
Daughter visiting father in London during half term
London-constituency family & carers
From: Macclesfield
To: London Terminals
Amount
£17.70
Paid

24th October 2019 (2)
Date
Thu 24th Oct 2019
60024278-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Cellhire Inv No. [***]
Amount
£30.58
Paid
Date
Thu 24th Oct 2019
60024279-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Cellhire Inv No. [***]
Amount
£26.50
Paid

17th October 2019 (1)
Date
Thu 17th Oct 2019
90003867-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,690.00
Paid

11th October 2019 (4)
Date
Fri 11th Oct 2019
4000521-1127
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£-4.32
Paid
Date
Fri 11th Oct 2019
4000521-1128
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£-4.32
Paid
Date
Fri 11th Oct 2019
60024331-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid
Date
Fri 11th Oct 2019
60026457-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.41
Paid

10th October 2019 (1)
Date
Thu 10th Oct 2019
60022516-1
Type
Office Costs
(Advertising and contact cards)
Description
Poynton Post Ltd Inv No. [***]
Amount
£57.60
Paid

8th October 2019 (1)
Date
Tue 8th Oct 2019
4000611-813
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Macclesfield
Amount
£93.20
Paid

7th October 2019 (2)
Date
Mon 7th Oct 2019
4000611-811
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£175.00
Paid
Date
Mon 7th Oct 2019
4000611-812
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Thorpe Bay
Amount
£13.50
Paid

4th October 2019 (6)
Date
Fri 4th Oct 2019
4000509-23
Type
MP Travel
(Rail)
Description
Chambers
Parliament recall: MP
To: London Terminals
Amount
£1.00
Paid
Date
Fri 4th Oct 2019
4000509-22
Type
MP Travel
(Rail)
Description
Chambers
Parliament recall: MP
To: London Terminals
Amount
£93.20
Paid
Date
Fri 4th Oct 2019
4000509-26
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 4th Oct 2019
4000509-25
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£175.00
Paid
Date
Fri 4th Oct 2019
60022280-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 32 miles
Amount
£14.40
Paid
Date
Fri 4th Oct 2019
4000509-24
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Macclesfield
Amount
£175.00
Paid

3rd October 2019 (1)
Date
Thu 3rd Oct 2019
4000286-573
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Macclesfield
Amount
£349.00
Paid

2nd October 2019 (5)
Date
Wed 2nd Oct 2019
60021480-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Cheshire East Council Inv No. [***]
Amount
£90.00
Paid
Date
Wed 2nd Oct 2019
4000286-380
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Macclesfield
Amount
£349.00
Paid
Date
Wed 2nd Oct 2019
4000495-222
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Clacton-on-Sea
Amount
£28.10
Paid
Date
Wed 2nd Oct 2019
4000495-223
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Clacton-on-Sea
Amount
£28.10
Paid
Date
Wed 2nd Oct 2019
4000495-224
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Clacton-on-Sea
Amount
£1.00
Paid

30th September 2019 (2)
Date
Mon 30th Sep 2019
60021555-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertisement placed in October edition of Local People Magazine
Amount
£118.80
Paid
Date
Mon 30th Sep 2019
60021490-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Inv No. [***]
Amount
£39.97
Paid

24th September 2019 (2)
Date
Tue 24th Sep 2019
60021481-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Cellhire Inv No. [***]
Amount
£26.40
Paid
Date
Tue 24th Sep 2019
60021483-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Cellhire Inv No. [***]
Amount
£30.58
Paid

19th September 2019 (11)
Date
Thu 19th Sep 2019
4000466-66
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Clacton-on-Sea
Amount
£28.10
Paid
Date
Thu 19th Sep 2019
4000466-67
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Clacton-on-Sea
Amount
£1.00
Paid
Date
Thu 19th Sep 2019
4000466-65
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Macclesfield
Amount
£175.00
Paid
Date
Thu 19th Sep 2019
4000466-59
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Macclesfield
Amount
£174.50
Paid
Date
Thu 19th Sep 2019
4000466-62
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Thu 19th Sep 2019
4000466-63
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£-174.50
Paid
Date
Thu 19th Sep 2019
4000466-64
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£-1.00
Paid
Date
Thu 19th Sep 2019
4000466-57
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£174.50
Paid
Date
Thu 19th Sep 2019
4000466-58
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Thu 19th Sep 2019
4000466-60
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£175.00
Paid
Date
Thu 19th Sep 2019
4000466-61
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£174.50
Paid

18th September 2019 (1)
Date
Wed 18th Sep 2019
90003153
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,690.00
Paid

12th September 2019 (8)
Date
Thu 12th Sep 2019
4000446-508
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£102.91
Paid
Date
Thu 12th Sep 2019
4000446-498
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£116.12
Paid
Date
Thu 12th Sep 2019
4000446-505
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£116.12
Paid
Date
Thu 12th Sep 2019
4000446-503
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£116.12
Paid
Date
Thu 12th Sep 2019
4000446-423
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£102.91
Paid
Date
Thu 12th Sep 2019
4000446-265
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£128.88
Paid
Date
Thu 12th Sep 2019
4000446-269
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£116.12
Paid
Date
Thu 12th Sep 2019
60018960-1
Type
Office Costs
(Advertising and contact cards)
Description
Poynton Post Invoice No. [***]
Amount
£57.60
Paid

4th September 2019 (2)
Date
Wed 4th Sep 2019
60017576-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertisement placed in September edition of Local People Magazine
Amount
£118.80
Paid
Date
Wed 4th Sep 2019
60017591-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Invoice No. [***]
Amount
£104.87
Paid

28th August 2019 (3)
Date
Wed 28th Aug 2019
4000627-4
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Clacton-on-Sea
Amount
£-18.10
Paid
Date
Wed 28th Aug 2019
4000417-751
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Macclesfield
Amount
£174.50
Paid
Date
Wed 28th Aug 2019
4000417-750
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£174.50
Paid

27th August 2019 (2)
Date
Tue 27th Aug 2019
60018659-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.09
Paid
Date
Tue 27th Aug 2019
60026457-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.09
Paid

21st August 2019 (3)
Date
Wed 21st Aug 2019
60016213-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Cellhire Invoice No. [***]
Amount
£26.40
Paid
Date
Wed 21st Aug 2019
60016214-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Cellhire Invoice No. [***]
Amount
£30.58
Paid
Date
Wed 21st Aug 2019
60016221-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertisement placed in August edition of Local People Magazine
Amount
£118.80
Paid

19th August 2019 (5)
Date
Mon 19th Aug 2019
4000395-30
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£102.91
Paid
Date
Mon 19th Aug 2019
4000395-29
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£116.12
Paid
Date
Mon 19th Aug 2019
4000395-374
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£259.56
Paid
Date
Mon 19th Aug 2019
4000395-375
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£116.12
Paid
Date
Mon 19th Aug 2019
4000395-376
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£102.91
Paid

16th August 2019 (1)
Date
Fri 16th Aug 2019
90002523
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,690.00
Paid

15th August 2019 (2)
Date
Thu 15th Aug 2019
60018657-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Thu 15th Aug 2019
60018657-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid

13th August 2019 (1)
Date
Tue 13th Aug 2019
60015849-1
Type
Office Costs
(Advertising and contact cards)
Description
Poynton Post Ltd Invoice No [***]
Amount
£57.60
Paid

7th August 2019 (2)
Date
Wed 7th Aug 2019
60015828-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Cheshire East Council Invoice No. [***]
Amount
£20.00
Paid
Date
Wed 7th Aug 2019
60015840-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Cheshire East Council Invoice No. [***]
Amount
£213.60
Paid

2nd August 2019 (1)
Date
Fri 2nd Aug 2019
60014116-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 Invoice No. [***]
Amount
£20.00
Paid

26th July 2019 (2)
Date
Fri 26th Jul 2019
4000357-370
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Macclesfield
Amount
£349.00
Paid
Date
Fri 26th Jul 2019
4000357-371
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Macclesfield
Amount
£349.00
Paid

25th July 2019 (1)
Date
Thu 25th Jul 2019
60013043-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertisement placed in July edition of Local People Magazine
Amount
£118.80
Paid

21st July 2019 (1)
Date
Sun 21st Jul 2019
60012999-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid

19th July 2019 (2)
Date
Fri 19th Jul 2019
60012160-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Cellhire Invoice No. [***]
Amount
£26.40
Paid
Date
Fri 19th Jul 2019
60012163-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Cellhire Invoice No. [***]
Amount
£30.58
Paid

18th July 2019 (1)
Date
Thu 18th Jul 2019
60015835-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-IVR
Electricity
Amount
£59.22
Paid

17th July 2019 (2)
Date
Wed 17th Jul 2019
90001881
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,690.00
Paid
Date
Wed 17th Jul 2019
60011939-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 Invoice No. [***]
Amount
£20.00
Paid

15th July 2019 (1)
Date
Mon 15th Jul 2019
60011933-1
Type
Office Costs
(Advertising and contact cards)
Description
Poynton Post Ltd Invoice No. [***]
Amount
£57.60
Paid

12th July 2019 (3)
Date
Fri 12th Jul 2019
4000324-245
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£175.50
Paid
Date
Fri 12th Jul 2019
4000324-342
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£175.50
Paid
Date
Fri 12th Jul 2019
4000324-343
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Macclesfield
Amount
£175.50
Paid

11th July 2019 (1)
Date
Thu 11th Jul 2019
60011989-2
Type
Dependant Travel
(Rail)
Description
Return to Macclesfield following visit to father
London-constituency family & carers
From: London Terminals
To: Macclesfield
Amount
£58.90
Paid

9th July 2019 (5)
Date
Tue 9th Jul 2019
4000308-552
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£116.12
Paid
Date
Tue 9th Jul 2019
4000308-568
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£116.12
Paid
Date
Tue 9th Jul 2019
4000308-618
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£116.12
Paid
Date
Tue 9th Jul 2019
4000308-613
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£102.91
Paid
Date
Tue 9th Jul 2019
4000308-72
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£1.58
Paid

8th July 2019 (7)
Date
Mon 8th Jul 2019
4000302-120
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£151.00
Paid
Date
Mon 8th Jul 2019
4000302-122
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£174.50
Paid
Date
Mon 8th Jul 2019
60011989-1
Type
Dependant Travel
(Rail)
Description
Travel to London - visiting father
London-constituency family & carers
From: Macclesfield
To: London Terminals
Amount
£113.20
Paid
Date
Mon 8th Jul 2019
4000302-121
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Macclesfield
Amount
£349.00
Paid
Date
Mon 8th Jul 2019
4000302-119
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Macclesfield
Amount
£93.20
Paid
Date
Mon 8th Jul 2019
4000303-310
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Macclesfield
Amount
£349.00
Paid
Date
Mon 8th Jul 2019
4000303-309
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Macclesfield
Amount
£349.00
Paid

21st June 2019 (1)
Date
Fri 21st Jun 2019
60011927-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.09
Paid

20th June 2019 (10)
Date
Thu 20th Jun 2019
60008048-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Cellhire Invoice No. [***]
Amount
£30.58
Paid
Date
Thu 20th Jun 2019
60008050-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Cellhire Invoice No. [***]
Amount
£26.40
Paid
Date
Thu 20th Jun 2019
60008054-1
Type
Office Costs
(Software & applications)
Description
Purchase of Movavi software for video communication with Constituents
Amount
£79.08
Paid
Date
Thu 20th Jun 2019
4000261-19
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£102.91
Paid
Date
Thu 20th Jun 2019
4000261-20
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£116.12
Paid
Date
Thu 20th Jun 2019
4000261-21
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£116.12
Paid
Date
Thu 20th Jun 2019
4000261-22
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£116.12
Paid
Date
Thu 20th Jun 2019
4000261-23
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£1.92
Paid
Date
Thu 20th Jun 2019
4000261-24
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£4.32
Paid
Date
Thu 20th Jun 2019
4000261-25
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£4.32
Paid

19th June 2019 (1)
Date
Wed 19th Jun 2019
90001165
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,690.00
Paid

17th June 2019 (1)
Date
Mon 17th Jun 2019
60012016-1
Type
Office Costs
(Software & applications)
Description
2CO.COM MOVAVI.COM [***]
Amount
£79.08
Paid

10th June 2019 (2)
Date
Mon 10th Jun 2019
60006392-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Disley Parish Council Inv No. [***]
Amount
£17.32
Paid
Date
Mon 10th Jun 2019
60006384-1
Type
Office Costs
(Advertising and contact cards)
Description
Poynton Post Ltd Inv No. [***]
Amount
£57.60
Paid

7th June 2019 (2)
Date
Fri 7th Jun 2019
60011927-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.47
Paid
Date
Fri 7th Jun 2019
60006074-1
Type
Dependant Travel
(Rail)
Description
Accompanying David Rutley to Royal Garden Party
London-constituency family & carers
From: Macclesfield
To: London Terminals
Amount
£93.00
Paid

31st May 2019 (1)
Date
Fri 31st May 2019
60005141-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Invoice No. [***]
Amount
£16.61
Paid

21st May 2019 (2)
Date
Tue 21st May 2019
60003960-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Cellhire Inv No. [***]
Amount
£30.58
Paid
Date
Tue 21st May 2019
60003958-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Cellhire Inv No. [***]
Amount
£42.00
Paid

17th May 2019 (4)
Date
Fri 17th May 2019
4000287-27
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Macclesfield
Amount
£87.20
Paid
Date
Fri 17th May 2019
4000287-28
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£175.50
Paid
Date
Fri 17th May 2019
90000535
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,690.00
Paid
Date
Fri 17th May 2019
60003604-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Poynton with Worth Town Council Inv No. [***]
Amount
£15.00
Paid

15th May 2019 (3)
Date
Wed 15th May 2019
4000159-369
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£102.91
Paid
Date
Wed 15th May 2019
4000159-370
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£116.12
Paid
Date
Wed 15th May 2019
4000162-11
Type
Office Costs
(Pooled Staffing Services)
Description
PRU PT 2 19-20
Policy Research Unit (Conservative)
Amount
£3,133.00
Paid

14th May 2019 (4)
Date
Tue 14th May 2019
60006087-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-IVR
Electricity
Amount
£8.09
Paid
Date
Tue 14th May 2019
60006087-2
Type
Office Costs
(Software & applications)
Description
PAYPAL MARTINMCSWE
Amount
£600.00
Paid
Date
Tue 14th May 2019
60003213-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 Inv No. [***]
Amount
£23.50
Paid
Date
Tue 14th May 2019
60003202-1
Type
Office Costs
(Advertising and contact cards)
Description
Poynton Post Ltd Inv No. [***]
Amount
£57.60
Paid

1st May 2019 (4)
Date
Wed 1st May 2019
4000285-612
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£174.50
Paid
Date
Wed 1st May 2019
4000285-613
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 1st May 2019
4000285-126
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£-84.00
Paid
Date
Wed 1st May 2019
4000285-407
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Macclesfield
Amount
£349.00
Paid

26th April 2019 (1)
Date
Fri 26th Apr 2019
60002738-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid

15th April 2019 (1)
Date
Mon 15th Apr 2019
60002680-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-IVR
Electricity
Amount
£91.83
Paid

12th April 2019 (1)
Date
Fri 12th Apr 2019
60002743-1
Type
Office Costs
(Advertising and contact cards)
Description
Poynton Post Ltd Inv No [***]
Amount
£57.60
Paid

4th April 2019 (3)
Date
Thu 4th Apr 2019
60002680-2
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£662.44
Paid
Date
Thu 4th Apr 2019
60002680-3
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£307.17
Paid
Date
Thu 4th Apr 2019
60002680-4
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Other office equipment
Amount
£91.31
Paid

25th March 2019 (2)
Date
Mon 25th Mar 2019
719986
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 Inv [***]
Mobile Phone - MP
Amount
£22.93
Paid
Date
Mon 25th Mar 2019
720657
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Cheshire East Council Inv No. [***]
Venue Hire - Advice Surgeries
Amount
£78.00
Paid

22nd March 2019 (1)
Date
Fri 22nd Mar 2019
729522
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM March 19 - [***]-[***]
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON UND ZONE 1
To: MACCLESFIELD
Amount
£93.20
Paid

19th March 2019 (2)
Date
Tue 19th Mar 2019
716827
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Inv [***]
Mobile Phone - Staff
Amount
£42.00
Paid
Date
Tue 19th Mar 2019
716826
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Inv [***]
Mobile Phone - Staff
Amount
£30.58
Paid

15th March 2019 (1)
Date
Fri 15th Mar 2019
725686
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.09
Paid

14th March 2019 (1)
Date
Thu 14th Mar 2019
729681
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM March 19 - [***]-[***] NA
Direct Travel Import 16/08/201
Between London & Constituency
From: LONDON UND ZONE 1
To: MACCLESFIELD
Amount
£93.20
Paid

13th March 2019 (1)
Date
Wed 13th Mar 2019
718652
Type
Office Costs
(Advertising)
Description
Poynton Post Ltd Inv No. [***]
Advertising - Advice Surgeries
Amount
£57.60
Paid

5th March 2019 (2)
Date
Tue 5th Mar 2019
714720
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Inv [***]
Mobile Phone - MP
Amount
£23.48
Paid
Date
Tue 5th Mar 2019
714713
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Poynton with Worth Town Council Inv [***]
Venue Hire - Advice Surgery
Amount
£19.49
Paid

1st March 2019 (3)
Date
Fri 1st Mar 2019
718650
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid
Date
Fri 1st Mar 2019
725383
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Invoice [***]
Mobile phone - staff
Amount
£42.00
Paid
Date
Fri 1st Mar 2019
725390
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Celhire Invoice [***]
Mobile phone - staff
Amount
£30.58
Paid

28th February 2019 (1)
Date
Thu 28th Feb 2019
729231
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM February 18 - [***]-[***] na
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON UND ZONE 1
To: MACCLESFIELD
Amount
£174.50
Paid

27th February 2019 (2)
Date
Wed 27th Feb 2019
713876
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Inv [***]
Mobile phone - staff
Amount
£42.00
Paid
Date
Wed 27th Feb 2019
713873
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Disley Parish Council Inv No. [***]
Venue hire - Advice Surgery
Amount
£17.32
Paid

24th February 2019 (1)
Date
Sun 24th Feb 2019
714735
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
Dependant journey to Macclesfield
Train travel
Between London & Constituency
From: Zone U12 London
To: Macclesfield
Amount
£8.75
Paid

21st February 2019 (1)
Date
Thu 21st Feb 2019
713874
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Inv [***]
Mobile phone - staff
Amount
£30.58
Paid

11th February 2019 (1)
Date
Mon 11th Feb 2019
711539
Type
Office Costs
(Advertising)
Description
Poynton Post Ltd [***]
Advertising - Advice Surgeries
Amount
£57.60
Paid

8th February 2019 (1)
Date
Fri 8th Feb 2019
713860
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.85
Paid

30th January 2019 (1)
Date
Wed 30th Jan 2019
706118
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 [***]
Mobile Phone - MP
Amount
£21.45
Paid

24th January 2019 (2)
Date
Thu 24th Jan 2019
704440
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire [***]
Mobile Phone - staff
Amount
£30.58
Paid
Date
Thu 24th Jan 2019
704441
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire [***]
Mobile Phone - staff
Amount
£42.00
Paid

18th January 2019 (1)
Date
Fri 18th Jan 2019
706120
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel
Distance: 33 miles
Amount
£14.90
Paid

15th January 2019 (1)
Date
Tue 15th Jan 2019
704116
Type
Office Costs
(Advertising)
Description
Poynton Post Ltd Inv [***]
Advertising - Advice Surgeries
Amount
£57.60
Paid

8th January 2019 (1)
Date
Tue 8th Jan 2019
709734
Type
Accommodation
(Electricity)
Description
EDF ENERGY-IVR
Electricity
Amount
£99.35
Paid

7th January 2019 (1)
Date
Mon 7th Jan 2019
728860
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM Jan 19 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: MACCLESFIELD
To: LONDON UND ZONE 1
Amount
£1.00
Paid

3rd January 2019 (1)
Date
Thu 3rd Jan 2019
703238
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Poynton with Worth Town Council Inv [***]
Venue Hire - Advice Surgery
Amount
£19.49
Paid

31st December 2018 (1)
Date
Mon 31st Dec 2018
703236
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Inv [***]
Mobile Phone - MP
Amount
£22.93
Paid

20th December 2018 (1)
Date
Thu 20th Dec 2018
728714
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM Dec 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON UND ZONE 1
To: 7028710 (MACCLESFIELD)
Amount
£168.50
Paid

12th December 2018 (3)
Date
Wed 12th Dec 2018
697240
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Inv [***]
Mobile Phone - Staff
Amount
£42.00
Paid
Date
Wed 12th Dec 2018
697227
Type
Office Costs
(Other Equip Purchase)
Description
Purchase of printer
Printer Purchase
Amount
£99.99
Paid
Date
Wed 12th Dec 2018
697237
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Inv [***]
Mobile Phone - Staff
Amount
£30.58
Paid

7th December 2018 (1)
Date
Fri 7th Dec 2018
703242
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.41
Paid

4th December 2018 (1)
Date
Tue 4th Dec 2018
693818
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Inv[***]
Mobile Phone - MP
Amount
£23.48
Paid

21st November 2018 (3)
Date
Wed 21st Nov 2018
692153
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Inv No.[***]
Mobile Phone - Staff
Amount
£42.07
Paid
Date
Wed 21st Nov 2018
692151
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Inv No. [***]
Mobile Phone - Staff
Amount
£30.58
Paid
Date
Wed 21st Nov 2018
692154
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Poynton with Worth Town Council Inv [***]
Venue Hire - Advice Surgery
Amount
£19.49
Paid

15th November 2018 (1)
Date
Thu 15th Nov 2018
713265
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers - November - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: MACCLESFIELD
To: LONDON UND ZONE 1
Amount
£168.50
Paid

12th November 2018 (1)
Date
Mon 12th Nov 2018
690929
Type
Office Costs
(Advertising)
Description
Poynton Post Ltd Inv [***]
Advertising - Advice Surgeries
Amount
£57.60
Paid

9th November 2018 (1)
Date
Fri 9th Nov 2018
690928
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

2nd November 2018 (2)
Date
Fri 2nd Nov 2018
688248
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Inv No. [***]
Mobile Phone - Staff
Amount
£30.58
Paid
Date
Fri 2nd Nov 2018
688242
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Inv No. [***]
Mobile Phone - Staff
Amount
£47.39
Paid

1st November 2018 (1)
Date
Thu 1st Nov 2018
688239
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Inv No. [***]
Mobile Phone - MP
Amount
£22.93
Paid

31st October 2018 (1)
Date
Wed 31st Oct 2018
691219
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Payment for 02 Handset
Mobile Phone - handset
Amount
£17.00
Paid

26th October 2018 (1)
Date
Fri 26th Oct 2018
688254
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.09
Paid

18th October 2018 (1)
Date
Thu 18th Oct 2018
713026
Type
MP Travel
(Public Tr RAIL - SGL)
Description
October - Chambers - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: LONDON UND ZONE 1
To: MACCLESFIELD
Amount
£168.50
Paid

15th October 2018 (1)
Date
Mon 15th Oct 2018
684957
Type
Office Costs
(Advertising)
Description
Poynton Post Ltd Inv [***]
Advertising - Advice Surgeries
Amount
£57.60
Paid

12th October 2018 (1)
Date
Fri 12th Oct 2018
686909
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

10th October 2018 (1)
Date
Wed 10th Oct 2018
688863
Type
Office Costs
(Newspapers/Journals)
Description
REACH PUBLISHING SERVI
IPSA Card
Amount
£119.60
Paid

4th October 2018 (1)
Date
Thu 4th Oct 2018
683194
Type
Office Costs
(Waste Disposal)
Description
STE Waste Management Inv [***]
Waste Disposal
Amount
£36.00
Paid

28th September 2018 (2)
Date
Fri 28th Sep 2018
681006
Type
Office Costs
(Waste Disposal)
Description
STE Waste Manage[***][***]
Waste Disposal
Amount
Repaid
Repaid : £36.00
Date
Fri 28th Sep 2018
681007
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Inv No. [***]
Mobile Phone
Amount
£55.61
Paid

14th September 2018 (3)
Date
Fri 14th Sep 2018
679679
Type
Office Costs
(Waste Disposal)
Description
STE Waste Management[***]
Waste Disposal
Amount
£36.00
Paid
Date
Fri 14th Sep 2018
679682
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire [***]
Mobile Phone - Staff
Amount
£42.00
Paid
Date
Fri 14th Sep 2018
679685
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire [***]
Mobile Phone
Amount
£43.69
Paid

10th September 2018 (1)
Date
Mon 10th Sep 2018
679362
Type
Office Costs
(Advertising)
Description
Poynton Post Ltd [***]
Advertising - Advice Surgeries
Amount
£57.60
Paid

3rd September 2018 (1)
Date
Mon 3rd Sep 2018
675648
Type
Office Costs
(Waste Disposal)
Description
STE Waste Management[***]
Waste disposal
Amount
£36.00
Paid

30th August 2018 (2)
Date
Thu 30th Aug 2018
728246
Type
MP Travel
(Public Tr RAIL - SGL)
Description
August Chambers - [***]-[***]
Direct Travel Import 08/08/201
Between London & Constituency
From: MACCLESFIELD
To: LONDON UND ZONE 1-2
Amount
£168.50
Paid
Date
Thu 30th Aug 2018
675652
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 [***]
Mobile Phone - MP
Amount
£22.93
Paid

24th August 2018 (2)
Date
Fri 24th Aug 2018
674843
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire [***]
Mobile Phone - Staff
Amount
£41.40
Paid
Date
Fri 24th Aug 2018
674846
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire [***]
Mobile Phone - MP
Amount
£31.28
Paid

21st August 2018 (1)
Date
Tue 21st Aug 2018
674842
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 [***]
Mobile Phone - MP
Amount
£22.93
Paid

17th August 2018 (1)
Date
Fri 17th Aug 2018
677659
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.09
Paid

13th August 2018 (1)
Date
Mon 13th Aug 2018
677271
Type
Office Costs
(Computer HW Purchase)
Description
SPECIALIST COMPUTER CE
Computer HW Purchase
Amount
£226.75
Paid

31st July 2018 (2)
Date
Tue 31st Jul 2018
677656
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly payment for O2 handset
Mobile Phone - handset
Amount
£17.00
Paid
Date
Tue 31st Jul 2018
670382
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Poynton with Worth Town Council Inv No. [***]
Venue Hire - Advice Surgery
Amount
£19.49
Paid

30th July 2018 (1)
Date
Mon 30th Jul 2018
671920
Type
Office Costs
(Computer HW Purchase)
Description
SPECIALIST COMPUTER CE
Payment Card
Amount
£304.30
Paid

23rd July 2018 (1)
Date
Mon 23rd Jul 2018
673688
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 21 miles
Amount
£9.63
Paid

16th July 2018 (1)
Date
Mon 16th Jul 2018
667948
Type
Office Costs
(Other)
Description
Renewal Fee
Data Protection Renewal
Amount
£40.00
Paid

13th July 2018 (2)
Date
Fri 13th Jul 2018
667754
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Inv No.
Mobile Phone - Staff
Amount
£30.58
Paid
Date
Fri 13th Jul 2018
667690
Type
Office Costs
(Advertising)
Description
Poynton Post Ltd Inv No.
Advertising - Advice Surgeries
Amount
£57.60
Paid

12th July 2018 (2)
Date
Thu 12th Jul 2018
667625
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Inv No.
Mobile Phone - Staff
Amount
£30.58
Paid
Date
Thu 12th Jul 2018
667627
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Inv No.
Mobile Phone - MP
Amount
£22.93
Paid

6th July 2018 (2)
Date
Fri 6th Jul 2018
673434
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.41
Paid
Date
Fri 6th Jul 2018
667692
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

2nd July 2018 (3)
Date
Mon 2nd Jul 2018
697978
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers May 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: MACCLESFIELD
To: LONDON UND ZONE 1
Amount
£123.00
Paid
Date
Mon 2nd Jul 2018
727794
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM July - [***]-[***]
Direct Travel Import 25/07/201
Between London & Constituency
From: MACCLESFIELD
To: LONDON UND ZONE 1
Amount
£90.50
Paid
Date
Mon 2nd Jul 2018
667631
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly payment for O2 handset
Mobile Phone - Handset
Amount
£17.00
Paid

22nd June 2018 (1)
Date
Fri 22nd Jun 2018
667435
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.09
Paid

21st June 2018 (1)
Date
Thu 21st Jun 2018
698433
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM June 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON UND ZONE 1-6
To: MACCLESFIELD
Amount
£170.60
Paid

8th June 2018 (1)
Date
Fri 8th Jun 2018
659378
Type
Office Costs
(Advertising)
Description
Poynton Post Ltd Inv No.
Advertising - Advice Surgeries
Amount
£57.60
Paid

1st June 2018 (2)
Date
Fri 1st Jun 2018
666830
Type
Office Costs
(Professional Services)
Description
PAYPAL MARTINMCSWE
Professional Services
Amount
£600.00
Paid
Date
Fri 1st Jun 2018
657790
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 Inv No.
Mobile Phone - MP
Amount
£25.92
Paid

21st May 2018 (1)
Date
Mon 21st May 2018
656290
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire plc Inv No. 2803946
Mobile Phone - Staff
Amount
£30.58
Paid

18th May 2018 (1)
Date
Fri 18th May 2018
659379
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.47
Paid

15th May 2018 (1)
Date
Tue 15th May 2018
655564
Type
Office Costs
(Advertising)
Description
Poynton Post Ltd [***]
Advertising - Advice Surgeries
Amount
£57.60
Paid

9th May 2018 (1)
Date
Wed 9th May 2018
654970
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Poynton with Worth Town Council[***]
Venue Hire - Advice Surgery
Amount
£19.49
Paid

8th May 2018 (1)
Date
Tue 8th May 2018
697682
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers - April 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: MACCLESFIELD
To: LONDON UND ZONE 1
Amount
£120.00
Paid

1st May 2018 (1)
Date
Tue 1st May 2018
659387
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly payment for 02 handset
Mobile Phone - Handset
Amount
£17.00
Paid

30th April 2018 (1)
Date
Mon 30th Apr 2018
651821
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Inv No. [***]
Mobile Phone - MP
Amount
£22.93
Paid

26th April 2018 (1)
Date
Thu 26th Apr 2018
654343
Type
Accommodation
(Council Tax)
Description
WESTMINSTER CITY COUNC
Accommodation
Amount
£769.71
Paid

23rd April 2018 (1)
Date
Mon 23rd Apr 2018
651193
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Inv No. [***]
Mobile Phone - Staff
Amount
£29.40
Paid

13th April 2018 (2)
Date
Fri 13th Apr 2018
652567
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.41
Paid
Date
Fri 13th Apr 2018
651191
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

6th April 2018 (1)
Date
Fri 6th Apr 2018
649767
Type
Office Costs
(Advertising)
Description
Poynton Post Ltd [***]
Advertising - Advice Surgeries
Amount
£57.60
Paid

3rd April 2018 (1)
Date
Tue 3rd Apr 2018
648246
Type
Office Costs
(Newspapers/Journals)
Description
12 months subscription to Congleton Chronicle
Newspaper Subscription
Amount
£117.00
Paid

2nd April 2018 (1)
Date
Mon 2nd Apr 2018
649668
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly payment for 02 handset
Mobile Phone - Handset
Amount
£17.00
Paid

28th March 2018 (1)
Date
Wed 28th Mar 2018
648245
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 23 miles
Amount
£10.35
Paid

27th March 2018 (1)
Date
Tue 27th Mar 2018
645356
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Inv No. [***]
Mobile Phone - MP
Amount
£29.66
Paid

16th March 2018 (1)
Date
Fri 16th Mar 2018
643548
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire [***]
Mobile Phone - Staff
Amount
£29.40
Paid

9th March 2018 (2)
Date
Fri 9th Mar 2018
642606
Type
Office Costs
(Advertising)
Description
Poynton Post Ltd[***]
Advertising - Advice Surgeries
Amount
£57.60
Paid
Date
Fri 9th Mar 2018
642607
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Poynton with Worth Town Council [***]
Venue Hire - Advice Surgery
Amount
£35.74
Paid

5th March 2018 (1)
Date
Mon 5th Mar 2018
642612
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly payment for O2 handset
Mobile Phone - Handset
Amount
£17.00
Paid

28th February 2018 (2)
Date
Wed 28th Feb 2018
639672
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 [***]
Mobile Phone - MP
Amount
£25.38
Paid
Date
Wed 28th Feb 2018
639670
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire [***]
Mobile Phone - Staff
Amount
£29.40
Paid

16th February 2018 (1)
Date
Fri 16th Feb 2018
642610
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.47
Paid

5th February 2018 (1)
Date
Mon 5th Feb 2018
635419
Type
Office Costs
(Advertising)
Description
Poynton Post Ltd [***]
Advertising - Advice Surgeries
Amount
£57.60
Paid

2nd February 2018 (1)
Date
Fri 2nd Feb 2018
645685
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

1st February 2018 (1)
Date
Thu 1st Feb 2018
634022
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 [***]
Mobile Phone - MP
Amount
£22.06
Paid

31st January 2018 (1)
Date
Wed 31st Jan 2018
634019
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly payment for O2 handset
Mobile Phone - Handset
Amount
£17.00
Paid

26th January 2018 (1)
Date
Fri 26th Jan 2018
634235
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.09
Paid

23rd January 2018 (2)
Date
Tue 23rd Jan 2018
635574
Type
Accommodation
(Electricity)
Description
EDF ENERGY-IVR
Electricity
Amount
£70.97
Paid
Date
Tue 23rd Jan 2018
632914
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Inv No. [***]
Mobile Phone - Staff
Amount
£29.40
Paid

12th January 2018 (1)
Date
Fri 12th Jan 2018
631006
Type
Office Costs
(Advertising)
Description
Poynton Post Ltd Inv No. [***]
Advertising - Advice Surgeries
Amount
£57.60
Paid

9th January 2018 (1)
Date
Tue 9th Jan 2018
629295
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Inv No. [***]
Mobile Phone - MP
Amount
£21.05
Paid

5th January 2018 (1)
Date
Fri 5th Jan 2018
629194
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Poynton with Worth Town Council Inv No. [***]
Venue Hire - Advice Surgery
Amount
£19.49
Paid

1st January 2018 (1)
Date
Mon 1st Jan 2018
629287
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly payment for O2 handset
Mobile Phone - Handset
Amount
£17.00
Paid

15th December 2017 (2)
Date
Fri 15th Dec 2017
624789
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Inv No. [***]
Mobile phone - Staff
Amount
£29.40
Paid
Date
Fri 15th Dec 2017
631010
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.09
Paid

8th December 2017 (1)
Date
Fri 8th Dec 2017
624792
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

4th December 2017 (1)
Date
Mon 4th Dec 2017
632034
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers September - [***]-[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: MACCLESFIELD
To: LONDON UND ZONE 1
Amount
£65.00
Paid

1st December 2017 (1)
Date
Fri 1st Dec 2017
622437
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly payment for O2 handset
Mobile Phone - Handset
Amount
£17.00
Paid

29th November 2017 (1)
Date
Wed 29th Nov 2017
621746
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Inv No. [***]
Mobile Phone - Staff
Amount
£30.63
Paid

27th November 2017 (1)
Date
Mon 27th Nov 2017
621735
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Inv No. [***]
Mobile Phone - MP
Amount
£23.04
Paid

17th November 2017 (1)
Date
Fri 17th Nov 2017
623671
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.09
Paid

13th November 2017 (1)
Date
Mon 13th Nov 2017
618989
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Poynton with Worth Town Council Inv No. [***]
Venue Hire - Advice Surgery
Amount
£19.49
Paid

10th November 2017 (1)
Date
Fri 10th Nov 2017
618991
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

6th November 2017 (2)
Date
Mon 6th Nov 2017
632341
Type
MP Travel
(Public Tr RAIL - SGL)
Description
DAVID RUTLEY
Direct Travel Import 20/01/201
Between London & Constituency
From: MACCLESFIELD
To: LONDON UND ZONE 1
Amount
£-55.00
Paid
Date
Mon 6th Nov 2017
616865
Type
Office Costs
(Advertising)
Description
Poynton Post Ltd Inv No. [***]
Advertising - Advice Surgeries
Amount
£57.60
Paid

31st October 2017 (3)
Date
Tue 31st Oct 2017
615841
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Inv No. [***]
Mobile Phone - MP
Amount
£22.56
Paid
Date
Tue 31st Oct 2017
615844
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly payment for O2 handset
Mobile Phone - Handset
Amount
£17.00
Paid
Date
Tue 31st Oct 2017
615838
Type
Office Costs
(Advertising)
Description
Poynton Post Ltd Inv No. [***]
Advertising - Advice Surgeries
Amount
£57.60
Paid

27th October 2017 (1)
Date
Fri 27th Oct 2017
612019
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Inv No. [***]
Mobile Phone - Staff
Amount
£29.40
Paid

25th October 2017 (1)
Date
Wed 25th Oct 2017
629198
Type
Dependant Travel
(Public Tr RAIL Dependant - RTN)
Description
Return Rail Travel
Rail Travel
Between London & Constituency
From: Macclesfield
To: London
Amount
£43.80
Paid

20th October 2017 (1)
Date
Fri 20th Oct 2017
615247
Type
Accommodation
(Electricity)
Description
EDF ENERGY-IVR
Electricity
Amount
£82.34
Paid

15th October 2017 (1)
Date
Sun 15th Oct 2017
611362
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 21 miles
Amount
£9.45
Paid

12th October 2017 (1)
Date
Thu 12th Oct 2017
610485
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Inv No. [***]
Mobile Phone - MP
Amount
£22.06
Paid

10th October 2017 (1)
Date
Tue 10th Oct 2017
610005
Type
Office Costs
(Newspapers/Journals)
Description
12 month Subscription Renewal
Newspaper Subscription
Amount
£114.40
Paid

6th October 2017 (2)
Date
Fri 6th Oct 2017
617890
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.41
Paid
Date
Fri 6th Oct 2017
609960
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid

2nd October 2017 (1)
Date
Mon 2nd Oct 2017
610007
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly payment for O2 handset
Mobile Phone - Handset
Amount
£17.00
Paid

27th September 2017 (1)
Date
Wed 27th Sep 2017
605033
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Inv No. [***]
Mobile Phone - Staff
Amount
£29.40
Paid

22nd September 2017 (1)
Date
Fri 22nd Sep 2017
608677
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

15th September 2017 (2)
Date
Fri 15th Sep 2017
605035
Type
Office Costs
(Advertising)
Description
Poynton Post Ltd Inv No. [***]
Advertising - Advice Surgeries
Amount
£57.60
Paid
Date
Fri 15th Sep 2017
609996
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.09
Paid

4th September 2017 (1)
Date
Mon 4th Sep 2017
630780
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers - August - [***]-[***]
Direct Travel Import 13/01/201
Between London & Constituency
From: LONDON UND ZONE 1
To: MACCLESFIELD
Amount
£168.50
Paid

31st August 2017 (1)
Date
Thu 31st Aug 2017
605042
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly payment for O2 handset
Mobile Phone - Handset
Amount
£17.00
Paid

25th August 2017 (1)
Date
Fri 25th Aug 2017
602044
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Inv No. [***]
Mobile Phone - MP
Amount
£22.06
Paid

24th August 2017 (1)
Date
Thu 24th Aug 2017
600172
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Inv No. [***]
Mobile Phone - Staff
Amount
£29.40
Paid

22nd August 2017 (1)
Date
Tue 22nd Aug 2017
601619
Type
Office Costs
(Professional Services)
Description
PAYPAL MARTINMCSWE
Payment Card
Amount
£450.00
Paid

17th August 2017 (1)
Date
Thu 17th Aug 2017
600030
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel
Distance: 35 miles
Amount
£15.75
Paid

10th August 2017 (3)
Date
Thu 10th Aug 2017
598718
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Inv No. [***]
Mobile Phone - MP
Amount
£23.55
Paid
Date
Thu 10th Aug 2017
598710
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Poynton with Worth Town Council Inv No. [***]
Venue Hire Surgery
Amount
£19.49
Paid
Date
Thu 10th Aug 2017
598715
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Inv No. [***]
Mobile Phone - Staff
Amount
£29.40
Paid

31st July 2017 (1)
Date
Mon 31st Jul 2017
598733
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly payment for O2 handset
Mobile Phone - Handset
Amount
£17.00
Paid

20th July 2017 (1)
Date
Thu 20th Jul 2017
616005
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers July - [***]-[***]
Direct Travel Import 01/11/201
Between London & Constituency
From: LONDON UND ZONE 1
To: MACCLESFIELD
Amount
£168.50
Paid

7th July 2017 (2)
Date
Fri 7th Jul 2017
598727
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.41
Paid
Date
Fri 7th Jul 2017
592567
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.25
Paid

6th July 2017 (3)
Date
Thu 6th Jul 2017
591056
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Inv No. [***]
Mobile Phone - MP
Amount
£11.77
Paid
Date
Thu 6th Jul 2017
591042
Type
Office Costs
(Advertising)
Description
Poynton Post Ltd Inv No. [***]
Advertising - Advice Surgeries
Amount
£57.60
Paid
Date
Thu 6th Jul 2017
591058
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Inv No. [***]
Mobile Phone - MP
Amount
£5.69
Paid

5th July 2017 (1)
Date
Wed 5th Jul 2017
594850
Type
Accommodation
(Electricity)
Description
EDF ENERGY-IVR
Accommodation - Electricity
Amount
£52.79
Paid

4th July 2017 (1)
Date
Tue 4th Jul 2017
589911
Type
Office Costs
(Other)
Description
Annual Data Protection Fee
Data Protection Fee
Amount
£35.00
Paid

30th June 2017 (1)
Date
Fri 30th Jun 2017
596491
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 21 miles
Amount
£9.27
Paid

29th June 2017 (1)
Date
Thu 29th Jun 2017
596346
Type
MP Travel
(Public Tr RAIL - RTN)
Description
RUTLEY/DAVID MR
Direct Travel Import 01/08/201
Between London & Constituency
From: LONDON UND ZONE 1
To: MACCLESFIELD
Amount
£87.60
Paid

23rd June 2017 (1)
Date
Fri 23rd Jun 2017
586979
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Inv No. [***]
Mobile Phone - Staff
Amount
£28.00
Paid

14th June 2017 (1)
Date
Wed 14th Jun 2017
585398
Type
Accommodation
(Council Tax)
Description
Annual Council Tax
Council Tax
Amount
£745.48
Paid

11th June 2017 (1)
Date
Sun 11th Jun 2017
588459
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
MP - Rail Return
Between London & Constituency
From: Macclesfield
To: Zone 1 London
Amount
£87.60
Paid

6th June 2017 (1)
Date
Tue 6th Jun 2017
585613
Type
Office Costs
(Postage Purchase)
Description
Purchase of stamps for use during the General Election for Constituents correspondence
Postage
Amount
£3.36
Paid

1st June 2017 (1)
Date
Thu 1st Jun 2017
583534
Type
Office Costs
(Stationery Purchase)
Description
Printer Toner Cartridge
Stationery Purchase
Amount
£16.00
Paid

31st May 2017 (1)
Date
Wed 31st May 2017
589918
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly payment for 02 handset
Mobile Phone - Handset
Amount
£17.00
Paid

12th May 2017 (1)
Date
Fri 12th May 2017
583510
Type
Office Costs
(Stationery Purchase)
Description
Purchase of stamps for casework correspondence
Stationery
Amount
£0.76
Paid

11th May 2017 (1)
Date
Thu 11th May 2017
581085
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Inv No. [***]
Mobile Phone - Staff
Amount
£37.86
Paid

9th May 2017 (1)
Date
Tue 9th May 2017
580963
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Stationery
Amount
£3.99
Paid

3rd May 2017 (1)
Date
Wed 3rd May 2017
582940
Type
Office Costs
(Professional Services)
Description
PAYPAL MARTINMCSWE
Payment Card
Amount
£150.00
Paid

2nd May 2017 (2)
Date
Tue 2nd May 2017
579487
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly payment for O2 handset
Mobile Phone - Handset
Amount
£17.00
Paid
Date
Tue 2nd May 2017
579491
Type
Office Costs
(Tel/Mobile Purchase)
Description
Cellhire Delivery Charge and SIM
Mobile Phone - Staff
Amount
£12.00
Paid

1st May 2017 (1)
Date
Mon 1st May 2017
586370
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers April - [***]-[***]
Direct Travel Import 20/06/201
Between London & Constituency
From: MACCLESFIELD
To: LONDON UND ZONE 1
Amount
£88.60
Paid

27th April 2017 (1)
Date
Thu 27th Apr 2017
592559
Type
Office Costs
(Stationery Purchase)
Description
Stamps for use on casework related correspondence during General Election
Stamps
Amount
£56.00
Paid

25th April 2017 (1)
Date
Tue 25th Apr 2017
577641
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Inv No. [***]
Mobile Phone - MP
Amount
£23.55
Paid

21st April 2017 (1)
Date
Fri 21st Apr 2017
580897
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.09
Paid

5th April 2017 (1)
Date
Wed 5th Apr 2017
573557
Type
Office Costs
(Advertising)
Description
Poynton Post Ltd Inv No. [***]
Advertising - Advice Surgeries
Amount
£57.60
Paid

4th April 2017 (1)
Date
Tue 4th Apr 2017
572538
Type
Office Costs
(Stationery Purchase)
Description
Purchase of stationery for Constituency based staff
Stationery
Amount
£91.96
Paid

31st March 2017 (3)
Date
Fri 31st Mar 2017
573537
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Poynton with Worth Town Council Inv No. [***]
Venue Hire - Advice Surgery
Amount
£19.49
Paid
Date
Fri 31st Mar 2017
572546
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly payment for O2 handset
Mobile Phone - Handset
Amount
£17.00
Paid
Date
Fri 31st Mar 2017
573720
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Inv No. [***]
Mobile Phone - Staff
Amount
£37.86
Paid

28th March 2017 (1)
Date
Tue 28th Mar 2017
571422
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Invoice No. [***]
Mobile Phone - MP
Amount
£21.50
Paid

27th March 2017 (1)
Date
Mon 27th Mar 2017
578422
Type
Office Costs
(Computer HW Purchase)
Description
SPECIALIST COMPUTER CE
Printer Purchase
Amount
£419.80
Paid

23rd March 2017 (1)
Date
Thu 23rd Mar 2017
570722
Type
Office Costs
(Computer HW Purchase)
Description
SPECIALIST COMPUTER CE
Computer Purchase
Amount
£1,217.77
Paid

22nd March 2017 (1)
Date
Wed 22nd Mar 2017
569219
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Inv No. [***]
Mobile Phone - Staff
Amount
£34.75
Paid

9th March 2017 (1)
Date
Thu 9th Mar 2017
568727
Type
Office Costs
(Advertising)
Description
Poynton Post Ltd Inv No. [***]
Advertising - Advice Surgeries
Amount
£57.60
Paid

3rd March 2017 (3)
Date
Fri 3rd Mar 2017
568731
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel MP Only
Distance: 44 miles
Amount
£19.80
Paid
Date
Fri 3rd Mar 2017
573547
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.41
Paid
Date
Fri 3rd Mar 2017
568743
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly payment for O2 handset
Mobile Phone - Handset
Amount
£17.00
Paid

2nd March 2017 (2)
Date
Thu 2nd Mar 2017
565779
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Inv. No. [***]
Mobile - MP
Amount
£21.50
Paid
Date
Thu 2nd Mar 2017
574490
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers March - [***]-[***]
Direct Travel Import 18/04/201
Between London & Constituency
From: LONDON UND ZONE 1
To: MACCLESFIELD
Amount
£87.60
Paid

1st March 2017 (1)
Date
Wed 1st Mar 2017
565775
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Inv No.[***]
Mobile Phone - MP
Amount
£21.50
Paid

24th February 2017 (1)
Date
Fri 24th Feb 2017
562903
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Inv No. [***]
Mobile Phone - Staff
Amount
£50.38
Paid

23rd February 2017 (2)
Date
Thu 23rd Feb 2017
564844
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS
Rail travel
Between London & Constituency
From: London Euston
To: Macclesfield
Amount
£165.50
Paid
Date
Thu 23rd Feb 2017
563523
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly payment for O2 handset
Mobile Phone - Handset
Amount
£17.00
Paid

10th February 2017 (2)
Date
Fri 10th Feb 2017
562879
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 21 miles
Amount
£9.45
Paid
Date
Fri 10th Feb 2017
571391
Type
Staffing
(Health and Welfare Costs)
Description
Purchase of glasses
Health and Welfare Costs
Amount
£89.00
Paid

6th February 2017 (1)
Date
Mon 6th Feb 2017
562876
Type
Office Costs
(Advertising)
Description
Poynton Post Ltd Inv No. [***]
Advertising - Advice Surgeries
Amount
£57.60
Paid

3rd February 2017 (1)
Date
Fri 3rd Feb 2017
569515
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.09
Paid

31st January 2017 (1)
Date
Tue 31st Jan 2017
562875
Type
Office Costs
(Stationery Purchase)
Description
Stationery for Constituency based staff
Stationery
Amount
£10.99
Paid

24th January 2017 (1)
Date
Tue 24th Jan 2017
557197
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Inv No. [***]
Mobile Phone - Staff
Amount
£40.69
Paid

13th January 2017 (2)
Date
Fri 13th Jan 2017
555645
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly payment for O2 handset
Mobile Phone - Handset
Amount
£17.00
Paid
Date
Fri 13th Jan 2017
563481
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

11th January 2017 (2)
Date
Wed 11th Jan 2017
556880
Type
MP Travel
(Taxi)
Description
Public transport unavailable
Taxi - MP
Within Constituency Travel
From: Macclefield Railway Station
To: Constituency home
Amount
£5.00
Paid
Date
Wed 11th Jan 2017
556875
Type
Office Costs
(Stationery Purchase)
Description
Stationery for Constituency based staff
Stationery
Amount
£33.98
Paid

10th January 2017 (4)
Date
Tue 10th Jan 2017
555073
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Inv No. [***]
Mobile Phone - MP
Amount
£22.30
Paid
Date
Tue 10th Jan 2017
555075
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Inv No. [***]
Mobile Phone - MP
Amount
£21.50
Paid
Date
Tue 10th Jan 2017
555045
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Poynton with Worth Town Council Inv No. [***]
Venue Hire Surgery
Amount
£19.49
Paid
Date
Tue 10th Jan 2017
555034
Type
Office Costs
(Advertising)
Description
Poynton Post Ltd Inv No. [***]
Advertising - Surgeries
Amount
£57.60
Paid

9th January 2017 (2)
Date
Mon 9th Jan 2017
558718
Type
Accommodation
(Electricity)
Description
EDF ENERGY-IVR
Accommodation
Amount
£44.48
Paid
Date
Mon 9th Jan 2017
562581
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers January - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: MACCLESFIELD
To: LONDON UND ZONE 1
Amount
£88.60
Paid

6th January 2017 (1)
Date
Fri 6th Jan 2017
555062
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel MP Only
Distance: 48 miles
Amount
£21.60
Paid

15th December 2016 (1)
Date
Thu 15th Dec 2016
550452
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Inv. No. [***]
Mobile Phone - Staff
Amount
£37.86
Paid

14th December 2016 (1)
Date
Wed 14th Dec 2016
555054
Type
MP Travel
(Taxi)
Description
Public transport unavailable
Taxi - MP
Within Constituency Travel
From: Macclesfield Railway Station
To: Constituency home
Amount
£4.20
Paid

9th December 2016 (1)
Date
Fri 9th Dec 2016
555484
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.41
Paid

1st December 2016 (2)
Date
Thu 1st Dec 2016
562244
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers December - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LONDON UND ZONE 1
To: MACCLESFIELD
Amount
£165.50
Paid
Date
Thu 1st Dec 2016
555651
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly payment for handset
Mobile Phone - Handset
Amount
£17.00
Paid

24th November 2016 (1)
Date
Thu 24th Nov 2016
544663
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Inv. No. [***]
Mobile Phone - Staff
Amount
£38.30
Paid

19th November 2016 (1)
Date
Sat 19th Nov 2016
544664
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Constituency to London
Public Transport Rail
Between London & Constituency
From: Constituency home
To: London
Amount
£86.10
Paid

17th November 2016 (2)
Date
Thu 17th Nov 2016
547424
Type
Office Costs
(Stationery Purchase)
Description
Toners and copy paper for Constituency based staff
Stationery
Amount
£49.23
Paid
Date
Thu 17th Nov 2016
568877
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers - February 17 - [***]-[***]
Direct Travel Import 21/03/201
Between London & Constituency
From: MACCLESFIELD
To: LONDON UND ZONE 1
Amount
£-76.10
Paid

14th November 2016 (1)
Date
Mon 14th Nov 2016
543899
Type
Office Costs
(Tel/Mobile Purchase)
Description
O2 fee for mobile phone handset
Mobile Phone Purchase
Amount
£49.99
Paid

10th November 2016 (1)
Date
Thu 10th Nov 2016
543759
Type
Office Costs
(Advertising)
Description
Poynton Post Ltd Inv No. [***]
Advertising - Advice Surgeries
Amount
£57.60
Paid

9th November 2016 (1)
Date
Wed 9th Nov 2016
543760
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel MP Only
Distance: 84 miles
Amount
£37.80
Paid

7th November 2016 (1)
Date
Mon 7th Nov 2016
561934
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers November - [***]-[***]
Direct Travel Import 15/02/201
Between London & Constituency
From: MACCLESFIELD
To: LONDON UND ZONE 1
Amount
£165.50
Paid

28th October 2016 (2)
Date
Fri 28th Oct 2016
539603
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 28th Oct 2016
543758
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Poynton with Worth Town Council Inv No. [***]
Venue Hire - Surgery
Amount
£19.49
Paid

25th October 2016 (2)
Date
Tue 25th Oct 2016
547012
Type
Accommodation
(Electricity)
Description
EDF ENERGY-IVR
Electricity
Amount
£68.53
Paid
Date
Tue 25th Oct 2016
535541
Type
Staffing
(Health and Welfare Costs)
Description
Report
Health and Welfare Costs
Amount
£62.50
Paid

24th October 2016 (1)
Date
Mon 24th Oct 2016
535539
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Inv No. [***]
Mobile Phone - MP
Amount
£22.40
Paid

21st October 2016 (2)
Date
Fri 21st Oct 2016
535138
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Inv No. [***]
Mobile Phone - Staff
Amount
£37.86
Paid
Date
Fri 21st Oct 2016
535135
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Inv No. [***]
Mobile Phone - Staff
Amount
£37.86
Paid

20th October 2016 (2)
Date
Thu 20th Oct 2016
535065
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Inv No. [***]
Mobile Phone - MP
Amount
£68.32
Paid
Date
Thu 20th Oct 2016
535071
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Inv No. [***]
Mobile Phone - MP
Amount
£38.38
Paid

14th October 2016 (2)
Date
Fri 14th Oct 2016
534386
Type
Office Costs
(Advertising)
Description
Poynton Post Ltd Inv No. [***]
Advertising - Advice Surgeries
Amount
£57.60
Paid
Date
Fri 14th Oct 2016
534387
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Poynton with Worth Town Council Inv No. [***]
Venue Hire - Avice Surgery
Amount
£15.00
Paid

11th October 2016 (1)
Date
Tue 11th Oct 2016
535127
Type
MP Travel
(Taxi)
Description
Public transport unavailable
Taxi - MP
Within Constituency Travel
From: Macclesfield Station
To: Constituency home
Amount
£5.70
Paid

10th October 2016 (1)
Date
Mon 10th Oct 2016
549647
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers October - [***]-[***]
Direct Travel Import 09/12/201
Between London & Constituency
From: LONDON UND ZONE 1
To: MACCLESFIELD
Amount
£86.10
Paid

30th September 2016 (3)
Date
Fri 30th Sep 2016
532171
Type
Office Costs
(Newspapers/Journals)
Description
Macclesfield Express subscription 12 month renewal
Newspaper Subscription
Amount
£106.60
Paid
Date
Fri 30th Sep 2016
532177
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel MP Only
Distance: 35 miles
Amount
£15.75
Paid
Date
Fri 30th Sep 2016
532175
Type
Office Costs
(Stationery Purchase)
Description
Stationery for Constituency staff member
Stationery Purchase
Amount
£28.00
Paid

28th September 2016 (1)
Date
Wed 28th Sep 2016
532176
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel MP Only
Distance: 12 miles
Amount
£5.40
Paid

9th September 2016 (1)
Date
Fri 9th Sep 2016
539607
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.09
Paid

5th September 2016 (2)
Date
Mon 5th Sep 2016
526625
Type
Office Costs
(Advertising)
Description
Poynton Post Ltd Inv No. [***]
Advertising - Surgeries
Amount
£57.60
Paid
Date
Mon 5th Sep 2016
541819
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers September - [***]-[***]
Direct Travel Import 02/11/201
Between London & Constituency
From: MACCLESFIELD
To: LONDON UND ZONE 1
Amount
£166.50
Paid

31st August 2016 (1)
Date
Wed 31st Aug 2016
527500
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

16th August 2016 (2)
Date
Tue 16th Aug 2016
523369
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire plc Inv No. [***]
Mobile Phone - MP Staff
Amount
£37.86
Paid
Date
Tue 16th Aug 2016
523366
Type
Office Costs
(Advertising)
Description
Poynton Post Ltd Inv No. [***]
Advertising - Advice Surgeries
Amount
£57.60
Paid

4th August 2016 (1)
Date
Thu 4th Aug 2016
525530
Type
Office Costs
(Professional Services)
Description
PAYPAL MARTINMCSWE
Payment Card
Amount
£600.00
Paid

28th July 2016 (2)
Date
Thu 28th Jul 2016
520927
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Inv No. [***]
Mobile Phone - MP
Amount
£18.42
Paid
Date
Thu 28th Jul 2016
520923
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Inv No. [***]
Mobile Phone - Staff
Amount
£37.86
Paid

27th July 2016 (1)
Date
Wed 27th Jul 2016
521344
Type
Office Costs
(Stationery Purchase)
Description
Printer Cartridges for Constituency
Stationery - Constituency
Amount
£44.00
Paid

20th July 2016 (2)
Date
Wed 20th Jul 2016
518437
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Inv No. [***]
Mobile Phone - MP
Amount
£18.42
Paid
Date
Wed 20th Jul 2016
518436
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 Inv No. [***]
MP - Mobile Phone
Amount
£18.42
Paid

11th July 2016 (3)
Date
Mon 11th Jul 2016
516445
Type
Office Costs
(Advertising)
Description
Poynton Post Ltd Inv No. [***]
Advertising - Advice Surgeries
Amount
£57.60
Paid
Date
Mon 11th Jul 2016
516451
Type
Office Costs
(Newspapers/Journals)
Description
Annual Subscription for Congleton Chronicle
Newspapers/Journals
Amount
£91.00
Paid
Date
Mon 11th Jul 2016
516440
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Poynton with Worth Town Council
Venue Hire - Advice Surgery
Amount
£12.00
Paid

8th July 2016 (1)
Date
Fri 8th Jul 2016
523361
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.47
Paid

4th July 2016 (1)
Date
Mon 4th Jul 2016
528943
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers July - [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: MACCLESFIELD
To: LONDON UNDERGROUND ZONE 1
Amount
£87.10
Paid

1st July 2016 (1)
Date
Fri 1st Jul 2016
513192
Type
Office Costs
(Other)
Description
Data Protection Renewal Fee 2016-17
Other
Amount
£35.00
Paid

24th June 2016 (1)
Date
Fri 24th Jun 2016
512326
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Inv No. [***]
Mobile Phone - Staff
Amount
£38.30
Paid

17th June 2016 (1)
Date
Fri 17th Jun 2016
517602
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.72
Paid

10th June 2016 (1)
Date
Fri 10th Jun 2016
511269
Type
Office Costs
(Advertising)
Description
Poynton Post Ltd Inv No. [***]
Advertising - Advice Surgeries
Amount
£57.60
Paid

6th June 2016 (1)
Date
Mon 6th Jun 2016
528752
Type
MP Travel
(Public Tr RAIL - RTN)
Description
DAVID RUTLEY - Chambers June [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: MACCLESFIELD
To: LONDON UNDERGROUND ZONE 1
Amount
£87.10
Paid

10th May 2016 (2)
Date
Tue 10th May 2016
505177
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Inv No. [***]
Mobile Phone - Staff
Amount
£41.14
Paid
Date
Tue 10th May 2016
505027
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Poynton with Worth Town Council Inv No. [***]
Venue Hire - Advice Surgery
Amount
£12.00
Paid

6th May 2016 (1)
Date
Fri 6th May 2016
517594
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.47
Paid

29th April 2016 (1)
Date
Fri 29th Apr 2016
505165
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 16 miles
Amount
£7.20
Paid

26th April 2016 (1)
Date
Tue 26th Apr 2016
500777
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Inv No. [***]
Mobile Phone - MP
Amount
£18.42
Paid

18th April 2016 (1)
Date
Mon 18th Apr 2016
517115
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers May [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: MACCLESFIELD
To: LONDON UNDERGROUND ZONE 1
Amount
£87.10
Paid

12th April 2016 (1)
Date
Tue 12th Apr 2016
499449
Type
Office Costs
(Stationery Purchase)
Description
Printer Cartridges for Constituency
Stationery - Constituency
Amount
£53.00
Paid

11th April 2016 (2)
Date
Mon 11th Apr 2016
499400
Type
Office Costs
(Advertising)
Description
Poynton Post Ltd Inv No. [***]
Advertising - Advice Surgeries
Amount
£57.60
Paid
Date
Mon 11th Apr 2016
516957
Type
MP Travel
(Public Tr RAIL - RTN)
Description
DAVID RUTLEY - Chambers April [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: MACCLESFIELD
To: LONDON UNDERGROUND ZONE 1
Amount
£87.10
Paid

8th April 2016 (1)
Date
Fri 8th Apr 2016
516814
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.41
Paid

5th April 2016 (1)
Date
Tue 5th Apr 2016
501735
Type
Accommodation
(Council Tax)
Description
WCC COUNCIL TAX - Government Services-Not Elsewhere Classified
Accommodation
Amount
£724.54
Paid

31st March 2016 (1)
Date
Thu 31st Mar 2016
498788
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Inv No [***]
Mobile Phone - Staff
Amount
£37.38
Paid

24th March 2016 (1)
Date
Thu 24th Mar 2016
493659
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Inv No. [***]
Mobile phone : Staff
Amount
£37.38
Paid

22nd March 2016 (1)
Date
Tue 22nd Mar 2016
493304
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Inv No. [***]
Mobile Phone - MP
Amount
£18.19
Paid

18th March 2016 (1)
Date
Fri 18th Mar 2016
496266
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.47
Paid

17th March 2016 (1)
Date
Thu 17th Mar 2016
496261
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Inv No. [***]
Mobile Phone - MP
Amount
£28.15
Paid

15th March 2016 (1)
Date
Tue 15th Mar 2016
492311
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Poynton with Worth Town Council Inv No. [***]
Venue Hire - Advice Surgery
Amount
£12.00
Paid

10th March 2016 (1)
Date
Thu 10th Mar 2016
504731
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers Mar 2016 [***]-[***] na
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: MACCLESFIELD
Amount
£165.50
Paid

9th March 2016 (1)
Date
Wed 9th Mar 2016
491539
Type
Office Costs
(Advertising)
Description
Poynton Post Ltd Inv No. [***]
Advertising - Advice Surgeries
Amount
£57.60
Paid

4th March 2016 (1)
Date
Fri 4th Mar 2016
491507
Type
Office Costs
(Stationery Purchase)
Description
Printer toners
Stationery - Constit staff
Amount
£53.00
Paid

25th February 2016 (2)
Date
Thu 25th Feb 2016
487892
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Poynton with Worth Town Council Inv No. [***]
Venue hire - Advice Surgery
Amount
£12.00
Paid
Date
Thu 25th Feb 2016
504464
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers Feb 2016 [***]-[***] na
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON UND ZONE 1
To: MACCLESFIELD
Amount
£165.50
Paid

24th February 2016 (1)
Date
Wed 24th Feb 2016
487431
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Inv No. [***]
Mobile Phone - Staff
Amount
£37.38
Paid

5th February 2016 (1)
Date
Fri 5th Feb 2016
491500
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.09
Paid

2nd February 2016 (1)
Date
Tue 2nd Feb 2016
483866
Type
Office Costs
(Advertising)
Description
Poynton Post Ltd Inv No. [***]
Advertising - Advice Surgeries
Amount
£57.60
Paid

29th January 2016 (3)
Date
Fri 29th Jan 2016
489505
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.41
Paid
Date
Fri 29th Jan 2016
481761
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Inv No. [***]
Mobile Phone - Staff
Amount
£37.38
Paid
Date
Fri 29th Jan 2016
483861
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

21st January 2016 (1)
Date
Thu 21st Jan 2016
481062
Type
Accommodation
(Electricity)
Description
EDF ENERGY-IVR Utilities-Electric, Gas, Sanitary, Water
Electricity
Amount
£66.95
Paid

17th January 2016 (1)
Date
Sun 17th Jan 2016
481680
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Inv No. [***]
Mobile Phone - MP
Amount
£18.19
Paid

14th January 2016 (1)
Date
Thu 14th Jan 2016
478750
Type
Office Costs
(Advertising)
Description
Poynton Post Inv No. [***]
Advertising - Surgeries
Amount
£57.60
Paid

11th January 2016 (1)
Date
Mon 11th Jan 2016
504223
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers Jan [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: MACCLESFIELD
To: LONDON UND ZONE 1
Amount
£87.10
Paid

8th January 2016 (1)
Date
Fri 8th Jan 2016
477751
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Inv No. [***]
Mobile Phone - MP
Amount
£18.19
Paid

22nd December 2015 (1)
Date
Tue 22nd Dec 2015
474516
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Inv. No. [***]
Mobile Phone - Staff
Amount
£37.38
Paid

11th December 2015 (1)
Date
Fri 11th Dec 2015
489501
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.47
Paid

3rd December 2015 (1)
Date
Thu 3rd Dec 2015
486717
Type
MP Travel
(Public Tr RAIL Other)
Description
DAVID RUTLEY - Chambers December
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON UND ZONE 1
To: MACCLESFIELD
Amount
£42.70
Paid

1st December 2015 (1)
Date
Tue 1st Dec 2015
473606
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Inv No. [***]
Mobile Phone - MP
Amount
£23.16
Paid

29th November 2015 (1)
Date
Sun 29th Nov 2015
471335
Type
Office Costs
(Stationery Purchase)
Description
Toners and Copy Paper
Stationery - Constit staff
Amount
£54.50
Paid

27th November 2015 (1)
Date
Fri 27th Nov 2015
471369
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.59
Paid

25th November 2015 (2)
Date
Wed 25th Nov 2015
475941
Type
Office Costs
(Professional Services)
Description
PAYPAL MARTINMCSWE Management, Consulting and Public Relations Servic
Payment Card
Amount
£600.00
Paid
Date
Wed 25th Nov 2015
467542
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Inv. No. [***]
Mobile Phone - Staff
Amount
£37.38
Paid

22nd November 2015 (1)
Date
Sun 22nd Nov 2015
471331
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 21 miles
Amount
£9.45
Paid

11th November 2015 (2)
Date
Wed 11th Nov 2015
467555
Type
MP Travel
(Taxi)
Description
Return to Hotel following APPG dinner with Danish MPs
British-Danish APPG Visit
European travel MP only
From: British Ambassador's residence
To: Hotel
Amount
£8.92
Paid
Date
Wed 11th Nov 2015
486474
Type
MP Travel
(Public Tr RAIL - SGL)
Description
DAVID RUTLEY - Chambers November APPG DENMARK
Direct Travel Import 17/02/201
Extended travel MP only
From: LONDON UNDERGROUND ZONE 1
To: HEATHROW TERMINAL 5 RAIL
Amount
£24.50
Paid

6th November 2015 (1)
Date
Fri 6th Nov 2015
465346
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 12 miles
Amount
£5.40
Paid

3rd November 2015 (1)
Date
Tue 3rd Nov 2015
465352
Type
Office Costs
(Advertising)
Description
Poynton Post Ltd Inv No.[***]
Advertising - Advice Surgeries
Amount
£57.60
Paid

31st October 2015 (1)
Date
Sat 31st Oct 2015
462666
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Invoice No. [***]
Mobile Phone - MP
Amount
£18.19
Paid

26th October 2015 (1)
Date
Mon 26th Oct 2015
470131
Type
Office Costs
(Computer HW Purchase)
Description
SPECIALIST COMPUTER CENTR Computers, Computer Peripheral Equipment, Software
Computer HW Purchase
Amount
£588.21
Paid

25th October 2015 (1)
Date
Sun 25th Oct 2015
462658
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 176 miles
Amount
£79.20
Paid

19th October 2015 (1)
Date
Mon 19th Oct 2015
486408
Type
MP Travel
(Public Tr RAIL - RTN)
Description
DAVID RUTLEY - Chambers October
Direct Travel Import 17/02/201
Between London & Constituency
From: MACCLESFIELD
To: LONDON UND ZONE 1
Amount
£86.40
Paid

16th October 2015 (1)
Date
Fri 16th Oct 2015
461881
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 23 miles
Amount
£10.35
Paid

15th October 2015 (3)
Date
Thu 15th Oct 2015
461880
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 176 miles
Amount
£79.20
Paid
Date
Thu 15th Oct 2015
460337
Type
Office Costs
(Newspapers/Journals)
Description
Macclesfield Express Annual Subscription
Newspapers
Amount
£106.60
Paid
Date
Thu 15th Oct 2015
460341
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Inv No.[***]
Mobile Phone - Staff
Amount
£38.71
Paid

13th October 2015 (1)
Date
Tue 13th Oct 2015
464438
Type
Accommodation
(Electricity)
Description
EDF ENERGY-IVR Utilities-Electric, Gas, Sanitary, Water
Accomodation : Electricity
Amount
£27.98
Paid

6th October 2015 (1)
Date
Tue 6th Oct 2015
459290
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Poynton Post Ltd Inv No. [***]
Venue hire - Advice Surgery
Amount
£57.60
Paid

1st October 2015 (1)
Date
Thu 1st Oct 2015
456790
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Invoice No. [***]
Mobile Phone - MP
Amount
£33.27
Paid

25th September 2015 (1)
Date
Fri 25th Sep 2015
459306
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

19th September 2015 (1)
Date
Sat 19th Sep 2015
456791
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

17th September 2015 (1)
Date
Thu 17th Sep 2015
486092
Type
MP Travel
(Public Tr RAIL - RTN)
Description
DAVID RUTLEY - Chambers Sept
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON UND ZONE 1
To: MACCLESFIELD
Amount
£85.40
Paid

11th September 2015 (2)
Date
Fri 11th Sep 2015
454890
Type
Office Costs
(Advertising)
Description
Poynton Post Inv No. [***]
Advertising - Advice Surgeries
Amount
£57.60
Paid
Date
Fri 11th Sep 2015
454896
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Inv No. [***]
Mobile Phone - Staff
Amount
£37.38
Paid

7th September 2015 (1)
Date
Mon 7th Sep 2015
454894
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Inv No. [***]
Mobile Phone - MP
Amount
£18.19
Paid

4th September 2015 (1)
Date
Fri 4th Sep 2015
453482
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Poynton with Worth Town Council Inv No. [***]
Venue hire - Advice Surgery
Amount
£12.00
Paid

2nd September 2015 (1)
Date
Wed 2nd Sep 2015
453488
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid

24th August 2015 (1)
Date
Mon 24th Aug 2015
450608
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Inv. No. [***]
Mobile Phone - Staff
Amount
£39.65
Paid

18th August 2015 (1)
Date
Tue 18th Aug 2015
450611
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Inv No. [***]
Mobile Phone - MP
Amount
£18.22
Paid

11th August 2015 (1)
Date
Tue 11th Aug 2015
450603
Type
Office Costs
(Newspapers/Journals)
Description
Congleton Chronicle 12 month subscription
Newspaper Subscription
Amount
£90.48
Paid

10th August 2015 (1)
Date
Mon 10th Aug 2015
450601
Type
Office Costs
(Stationery Purchase)
Description
Purchase of Printer Toner
Stationery
Amount
£20.00
Paid

7th August 2015 (1)
Date
Fri 7th Aug 2015
452000
Type
Accommodation
(Electricity)
Description
EDF ENERGY-IVR Utilities-Electric, Gas, Sanitary, Water
Accommodation - Electricty
Amount
£54.29
Paid

31st July 2015 (1)
Date
Fri 31st Jul 2015
448181
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid

24th July 2015 (1)
Date
Fri 24th Jul 2015
442136
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Invoice No. [***]
Mobile Phone - Staff
Amount
£37.38
Paid

21st July 2015 (1)
Date
Tue 21st Jul 2015
485599
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers July
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: MACCLESFIELD
Amount
£85.40
Paid

9th July 2015 (1)
Date
Thu 9th Jul 2015
448171
Type
Office Costs
(Advertising)
Description
Poynton Post Ltd Inv No. [***]
Advertising - Advice Surgeries
Amount
£57.60
Paid

6th July 2015 (1)
Date
Mon 6th Jul 2015
442133
Type
Office Costs
(Other)
Description
Data Protection Renewal Fee 2015-16
Data Protection Renewal Fee
Amount
£35.00
Paid

3rd July 2015 (3)
Date
Fri 3rd Jul 2015
448180
Type
Office Costs
(Stationery Purchase)
Description
Toner and Copy Paper
Stationery
Amount
£28.50
Paid
Date
Fri 3rd Jul 2015
442148
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 3rd Jul 2015
454900
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.89
Paid

1st July 2015 (2)
Date
Wed 1st Jul 2015
450682
Type
Office Costs
(Tel/Mobile Purchase)
Description
O2 - monthly payment for handset
Mobile Phone - Rental
Amount
£20.00
Paid
Date
Wed 1st Jul 2015
438583
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 [***]
Mobile Phone - MP
Amount
£20.15
Paid

24th June 2015 (2)
Date
Wed 24th Jun 2015
438581
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Poynton with Worth Town Council [***]
Venue hire : Surgery
Amount
£12.00
Paid
Date
Wed 24th Jun 2015
434327
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire [***]
Mobile Phone - Staff
Amount
£37.38
Paid

23rd June 2015 (2)
Date
Tue 23rd Jun 2015
435945
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 [***]
Mobile Phone - MP
Amount
£9.10
Paid
Date
Tue 23rd Jun 2015
435947
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 [***]
Mobile Phone - MP
Amount
£5.37
Paid

19th June 2015 (1)
Date
Fri 19th Jun 2015
438619
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

12th June 2015 (1)
Date
Fri 12th Jun 2015
434329
Type
Office Costs
(Postage Purchase)
Description
Letter to Constituent
Postage
Amount
£1.33
Paid

4th June 2015 (1)
Date
Thu 4th Jun 2015
485415
Type
MP Travel
(Public Tr RAIL - SGL)
Description
DAVID RUTLEY - Chambers June
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON UND ZONE 1
To: MACCLESFIELD
Amount
£85.40
Paid

28th May 2015 (1)
Date
Thu 28th May 2015
485282
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
J [***] - Chambers May
Direct Travel Import 17/02/201
Staff Travel for Training
From: MACCLESFIELD
To: LONDON UNDERGROUND ZONE 1
Amount
£164.00
Paid

25th May 2015 (1)
Date
Mon 25th May 2015
429628
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Inv [***]
Mobile Phone - Staff
Amount
£37.38
Paid

16th May 2015 (1)
Date
Sat 16th May 2015
435957
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 21 miles
Amount
£9.27
Paid

12th May 2015 (1)
Date
Tue 12th May 2015
430259
Type
Accommodation
(Council Tax)
Description
WCC COUNCIL TAX Government Services-Not Elsewhere Classified
Payment Card
Amount
£728.80
Paid

5th May 2015 (1)
Date
Tue 5th May 2015
427711
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Pay as You Go Mobile Phone Top Up
Mobile Phone Top Up - Staff
Amount
£10.00
Paid

3rd May 2015 (1)
Date
Sun 3rd May 2015
427702
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Pay as You Go Mobile Phone Top Up
Mobile Phone - Staff
Amount
£20.00
Paid

1st May 2015 (3)
Date
Fri 1st May 2015
427707
Type
Office Costs
(Stationery Purchase)
Description
Envelopes
Stationery Purchase
Amount
£2.80
Paid
Date
Fri 1st May 2015
435982
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 - monthly payment for handset
Mobile Phone - Rental
Amount
£20.00
Paid
Date
Fri 1st May 2015
427709
Type
Office Costs
(Postage Purchase)
Description
Purchase of stamps
Postage Purchase
Amount
£15.12
Paid

24th April 2015 (1)
Date
Fri 24th Apr 2015
425116
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire plc
Mobile Phone - Staff
Amount
£38.28
Paid

23rd April 2015 (2)
Date
Thu 23rd Apr 2015
425657
Type
Office Costs
(Stationery Purchase)
Description
Printer Cartridge
Stationery Purchase
Amount
£10.99
Paid
Date
Thu 23rd Apr 2015
425653
Type
Office Costs
(Postage Purchase)
Description
Purchase of 1st class stamps
Postage Purchase
Amount
£12.60
Paid

22nd April 2015 (2)
Date
Wed 22nd Apr 2015
427984
Type
Office Costs
(Postage Purchase)
Description
Purchase of stamps
Postage Purchase
Amount
£7.56
Paid
Date
Wed 22nd Apr 2015
425576
Type
Office Costs
(Postage Purchase)
Description
Purchase of 1st class stamps
Postage Purchase
Amount
£9.50
Paid

18th April 2015 (1)
Date
Sat 18th Apr 2015
425242
Type
Office Costs
(Stationery Purchase)
Description
Printer Cartridges
Stationery Purchase
Amount
£23.00
Paid

16th April 2015 (1)
Date
Thu 16th Apr 2015
425578
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Top up for staff Pay As You Go mobile phone
Telephone usage
Amount
£20.00
Paid

2nd April 2015 (1)
Date
Thu 2nd Apr 2015
427977
Type
Office Costs
(Stationery Purchase)
Description
Purchase of Envelopes
Stationery
Amount
£3.30
Paid

1st April 2015 (1)
Date
Wed 1st Apr 2015
427988
Type
Office Costs
(Stationery Purchase)
Description
Purchase of stamps
Stationery
Amount
£6.64
Paid

31st March 2015 (1)
Date
Tue 31st Mar 2015
425650
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 - monthly payment for handset
Mobile Phone - Rental
Amount
£20.00
Paid

24th March 2015 (3)
Date
Tue 24th Mar 2015
416235
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Inv No. [***]
Mobile Phone - Staff
Amount
£36.97
Paid
Date
Tue 24th Mar 2015
422786
Type
Office Costs
(Tel/Mobile Purchase)
Description
Pay As You Go Mobile Phone Purchase
Mobile Phone purchase
Amount
£50.00
Paid
Date
Tue 24th Mar 2015
422783
Type
Office Costs
(Tel/Mobile Purchase)
Description
Pay as You Go Mobile Phone Purchase
Mobile Phone Purchase
Amount
£50.00
Paid

23rd March 2015 (1)
Date
Mon 23rd Mar 2015
422790
Type
Office Costs
(Stationery Purchase)
Description
A4 Envelopes
Stationery Purchase
Amount
£5.98
Paid

18th March 2015 (1)
Date
Wed 18th Mar 2015
427761
Type
Office Costs
(Stationery Purchase)
Description
Purchase of stamps
Purchase of stamps
Amount
£49.60
Paid

13th March 2015 (1)
Date
Fri 13th Mar 2015
427701
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.07
Paid

12th March 2015 (1)
Date
Thu 12th Mar 2015
453979
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Direct Travel Import 07/09/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: MACCLESFIELD
Amount
£85.40
Paid

9th March 2015 (1)
Date
Mon 9th Mar 2015
415968
Type
Office Costs
(Advertising)
Description
Poynton Post Ltd Inv No. [***]
Advertising - Advice Surgeries
Amount
£57.60
Paid

5th March 2015 (1)
Date
Thu 5th Mar 2015
413772
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 Inv No. [***]
Mobile Phone - MP
Amount
£19.97
Paid

3rd March 2015 (1)
Date
Tue 3rd Mar 2015
418504
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 - monthly payment for handset
Mobile Phone - Rental
Amount
£20.00
Paid

27th February 2015 (1)
Date
Fri 27th Feb 2015
427699
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.89
Paid

25th February 2015 (3)
Date
Wed 25th Feb 2015
422546
Type
MP Travel
(Hotel Outside UK)
Description
EUROSTARS MADRID TOWER Lodging-Hotels, Motels, Resorts
Hotel
European travel MP only
Amount
£108.16
Paid
Date
Wed 25th Feb 2015
448466
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Direct Travel Import 10/08/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: 7028710 (MACCLESFIELD)
Amount
£85.40
Paid
Date
Wed 25th Feb 2015
412585
Type
Office Costs
(Stationery Purchase)
Description
Printer Toners for Constituency Office
Stationery - Constit Office
Amount
£34.67
Paid

24th February 2015 (1)
Date
Tue 24th Feb 2015
410868
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Inv No. [***]
Mobile Phone - Staff
Amount
£36.97
Paid

17th February 2015 (1)
Date
Tue 17th Feb 2015
411616
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Poynton Methodist Church - 13/02/2015
Venue hire - Advice Surgeries
Amount
£18.00
Paid

11th February 2015 (2)
Date
Wed 11th Feb 2015
410401
Type
Office Costs
(Advertising)
Description
Poynton Post Inv. No. [***]
Advertising - Advice Surgeries
Amount
£57.60
Paid
Date
Wed 11th Feb 2015
412588
Type
MP Travel
(Taxi)
Description
Public transport unavailable after 23.15
Taxi - MP
Within Constituency Travel
From: Macclesfield Railway Station
To: Constit home
Amount
£5.25
Paid

2nd February 2015 (4)
Date
Mon 2nd Feb 2015
415539
Type
Accommodation
(Electricity)
Description
EDF ENERGY-IVR Utilities-Electric, Gas, Sanitary, Water
Electricity
Amount
£47.20
Paid
Date
Mon 2nd Feb 2015
407600
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Invoice No. [***]
Mobile Phone - MP
Amount
£19.96
Paid
Date
Mon 2nd Feb 2015
407607
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Invoice No. [***]
Mobile Phone - MP
Amount
£25.43
Paid
Date
Mon 2nd Feb 2015
412634
Type
Office Costs
(Tel/Mobile Purchase)
Description
02 - monthly payment for handset
Mobile Phone Purchase - MP
Amount
£20.00
Paid

29th January 2015 (2)
Date
Thu 29th Jan 2015
446923
Type
MP Travel
(Public Tr RAIL Other)
Description
Direct Travel Import 31/07/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: 7028710 (MACCLESFIELD)
Amount
£42.70
Paid
Date
Thu 29th Jan 2015
447134
Type
MP Travel
(Public Tr RAIL Other)
Description
Direct Travel Import 31/07/201
Between London & Constituency
From: LONDON EUSTON
To: 7028710 (MACCLESFIELD)
Amount
£39.70
Paid

26th January 2015 (1)
Date
Mon 26th Jan 2015
405234
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Inv No. [***]
Mobile Phone - Staff
Amount
£38.81
Paid

16th January 2015 (1)
Date
Fri 16th Jan 2015
410761
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.89
Paid

14th January 2015 (1)
Date
Wed 14th Jan 2015
407590
Type
Office Costs
(Stationery Purchase)
Description
Printer toners for Constituency Office
Stationery - Constituency
Amount
£34.73
Paid

8th January 2015 (1)
Date
Thu 8th Jan 2015
404780
Type
Office Costs
(Advertising)
Description
Poynton Post Ltd Inv No [***]
Advertising - Advice Surgeries
Amount
£57.60
Paid

24th December 2014 (1)
Date
Wed 24th Dec 2014
399658
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Inv No [***]
Mobile Phone - Staff
Amount
£36.97
Paid

16th December 2014 (1)
Date
Tue 16th Dec 2014
438171
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 30/06/201
Staff Travel for Training
From: LONDON UNDERGROUND ZONE 1
To: GBMAC (MACCLESFIELD)
Amount
£83.50
Paid

12th December 2014 (1)
Date
Fri 12th Dec 2014
399657
Type
Office Costs
(Advertising)
Description
Poynton Post Ltd Inv No [***]
Advertising of Surgeries
Amount
£57.60
Paid

5th December 2014 (1)
Date
Fri 5th Dec 2014
407593
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

4th December 2014 (1)
Date
Thu 4th Dec 2014
403535
Type
MP Travel
(Hotel Outside UK)
Description
SHERATON Sheraton Hotels
Hotel
European travel MP only
Amount
£95.37
Paid

1st December 2014 (2)
Date
Mon 1st Dec 2014
395330
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Inv No. [***]
Mobile Phone - MP
Amount
£14.46
Paid
Date
Mon 1st Dec 2014
401098
Type
Office Costs
(Tel/Mobile Purchase)
Description
O2 - monthly payment for handset
Mobile Phone Purchase - MP
Amount
£20.00
Paid

28th November 2014 (1)
Date
Fri 28th Nov 2014
399664
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.43
Paid

27th November 2014 (1)
Date
Thu 27th Nov 2014
399662
Type
Office Costs
(Stationery Purchase)
Description
Printer Cartridges
Stationery - Constituency
Amount
£52.48
Paid

26th November 2014 (1)
Date
Wed 26th Nov 2014
395325
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Poynton with Worth Town Council Inv No.[***]
Venue Hire - Surgery
Amount
£12.60
Paid

24th November 2014 (1)
Date
Mon 24th Nov 2014
392940
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Inv No [***]
Mobile phone - Staff
Amount
£37.62
Paid

6th November 2014 (2)
Date
Thu 6th Nov 2014
390117
Type
Office Costs
(Advertising)
Description
Poynton Post Inv No [***]
Advertising - Advice Surgeries
Amount
£57.60
Paid
Date
Thu 6th Nov 2014
390119
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Inv No. [***]
Mobile Phone - MP
Amount
£18.46
Paid

3rd November 2014 (1)
Date
Mon 3rd Nov 2014
437793
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: MACCLESFIELD
To: LONDON UNDERGROUND ZONE 1
Amount
£84.50
Paid

28th October 2014 (1)
Date
Tue 28th Oct 2014
390116
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Poynton with Worth Town Council Inv No [***]
Venue Hire - Advice Surgery
Amount
£12.60
Paid

27th October 2014 (1)
Date
Mon 27th Oct 2014
387641
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Inv No. [***]
Mobile Phone - Staff
Amount
£36.97
Paid

24th October 2014 (3)
Date
Fri 24th Oct 2014
388454
Type
Office Costs
(Other)
Description
Overseas Postage Charge
Overseas Postage Charge
Amount
£2.15
Paid
Date
Fri 24th Oct 2014
392939
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.07
Paid
Date
Fri 24th Oct 2014
388453
Type
Office Costs
(Newspapers/Journals)
Description
Macclesfield Express - 12 month subscription
Newspaper Subscription
Amount
£101.40
Paid

23rd October 2014 (1)
Date
Thu 23rd Oct 2014
437597
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: GBMAC (MACCLESFIELD)
Amount
£160.00
Paid

22nd October 2014 (3)
Date
Wed 22nd Oct 2014
392276
Type
Accommodation
(Electricity)
Description
EDF ENERGY-IVR Utilities-Electric, Gas, Sanitary, Water
Electricity
Amount
£65.85
Paid
Date
Wed 22nd Oct 2014
388094
Type
Office Costs
(Stationery Purchase)
Description
2DoorsDown Inv No. [***]
Stationery - Constituency
Amount
£83.33
Paid
Date
Wed 22nd Oct 2014
388100
Type
Office Costs
(Advertising)
Description
Poynton Post Ltd Inv No. [***]
Advertising - Advice Surgeries
Amount
£57.60
Paid

16th October 2014 (1)
Date
Thu 16th Oct 2014
387640
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Inv No. [***]
Mobile Phone - MP
Amount
£55.69
Paid

1st October 2014 (2)
Date
Wed 1st Oct 2014
388462
Type
Office Costs
(Tel/Mobile Purchase)
Description
O2 - monthly payment for handset
Mobile Phone Purchase - MP
Amount
£20.00
Paid
Date
Wed 1st Oct 2014
395327
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Inv No [***]
Mobile Phone - MP
Amount
£30.41
Paid

29th September 2014 (1)
Date
Mon 29th Sep 2014
382896
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Inv No [***]
Mobile Phone - Staff
Amount
£36.97
Paid

25th September 2014 (1)
Date
Thu 25th Sep 2014
437347
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 29/06/201
Recall Parliament MP
From: MACCLESFIELD
To: LONDON UNDERGROUND ZONE 1
Amount
£80.50
Paid

9th September 2014 (1)
Date
Tue 9th Sep 2014
379984
Type
Office Costs
(Advertising)
Description
Poynton Post Inv No. [***]
Advertising - Advice Surgeries
Amount
£57.60
Paid

30th August 2014 (1)
Date
Sat 30th Aug 2014
385760
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Payment Card
Between London & Constituency
From: Macclesfield
To: Zone 1
Amount
£83.50
Paid

28th August 2014 (1)
Date
Thu 28th Aug 2014
377680
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Poynton with Worth Town Council Inv No. [***]
Venue hire : Surgery
Amount
£12.60
Paid

15th August 2014 (1)
Date
Fri 15th Aug 2014
379689
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 56 miles
Amount
£25.20
Paid

14th August 2014 (1)
Date
Thu 14th Aug 2014
376603
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Inv No. [***]
Mobile Phone - Staff
Amount
£38.20
Paid

13th August 2014 (1)
Date
Wed 13th Aug 2014
376595
Type
Office Costs
(Professional Services)
Description
CMITS Support Inv No. [***]
Professional Services : CMITS
Amount
£600.00
Paid

4th August 2014 (1)
Date
Mon 4th Aug 2014
376016
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Inv No. [***]
Mobile Phone - MP
Amount
£18.86
Paid

31st July 2014 (1)
Date
Thu 31st Jul 2014
377688
Type
Office Costs
(Tel/Mobile Purchase)
Description
O2 - monthly payment for handset
Mobile Phone Purchase - MP
Amount
£20.00
Paid

23rd July 2014 (3)
Date
Wed 23rd Jul 2014
373603
Type
Accommodation
(Electricity)
Description
EDF ENERGY-IVR Utilities-Electric, Gas, Sanitary, Water
Payment Card
Amount
£66.38
Paid
Date
Wed 23rd Jul 2014
372757
Type
Office Costs
(Other)
Description
Data Protection Renewal Fee
Data Protection Renewal
Amount
£35.00
Paid
Date
Wed 23rd Jul 2014
372493
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Poynton Post Ltd Inv No. [***]
Advertising - Advice Surgeries
Amount
£57.60
Paid

21st July 2014 (1)
Date
Mon 21st Jul 2014
372496
Type
MP Travel
(Taxi)
Description
Public transport unavailable
Taxi - MP
Within Constituency Travel
From: Constituency home
To: Macclesfield Railway Station
Amount
£3.32
Paid

18th July 2014 (1)
Date
Fri 18th Jul 2014
376604
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.89
Paid

16th July 2014 (2)
Date
Wed 16th Jul 2014
371322
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Poynton with Worth Town Council Inv No. [***]
Venue Hire - Advice Surgery
Amount
£12.60
Paid
Date
Wed 16th Jul 2014
372501
Type
Office Costs
(Newspapers/Journals)
Description
Newspaper 12 month subscription
Newspaper Subscription
Amount
£88.92
Paid

14th July 2014 (1)
Date
Mon 14th Jul 2014
372499
Type
MP Travel
(Taxi)
Description
Public transport unavailable
Taxi - MP
Within Constituency Travel
From: Constituency home
To: Macclesfield Railway Station
Amount
£3.30
Paid

10th July 2014 (1)
Date
Thu 10th Jul 2014
371318
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Inv No. [***]
Mobile Phone - Staff
Amount
£38.30
Paid

8th July 2014 (1)
Date
Tue 8th Jul 2014
372495
Type
Office Costs
(Stationery Purchase)
Description
Toners for Constituency based staff
Stationery - Constituency
Amount
£87.15
Paid

7th July 2014 (1)
Date
Mon 7th Jul 2014
371323
Type
MP Travel
(Taxi)
Description
Public transport unavailable
Taxi - MP
Within Constituency Travel
From: Constituency home
To: Macclesfield Railway Station
Amount
£3.30
Paid

1st July 2014 (1)
Date
Tue 1st Jul 2014
365741
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 Inv No. [***]
Mobile Phone - MP
Amount
£18.47
Paid

30th June 2014 (1)
Date
Mon 30th Jun 2014
368135
Type
MP Travel
(Taxi)
Description
Public transport unavailable
Taxi - MP
Within Constituency Travel
From: Constituency home
To: Macclesfield Railway Station
Amount
£3.30
Paid

24th June 2014 (2)
Date
Tue 24th Jun 2014
365737
Type
Office Costs
(Stationery Purchase)
Description
Banner Inv No. [***]
Stationery - Letterhead
Amount
£186.00
Paid
Date
Tue 24th Jun 2014
364534
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Inv No. [***]
Mobile Phone - Staff
Amount
£38.50
Paid

23rd June 2014 (2)
Date
Mon 23rd Jun 2014
370687
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
Payment Card
Between London & Constituency
From: Macclesfield
To: Zone 1
Amount
£160.00
Paid
Date
Mon 23rd Jun 2014
365751
Type
MP Travel
(Taxi)
Description
Public transport unavailable
Taxi - MP
Within Constituency Travel
From: Constituency home
To: Railway Station
Amount
£3.30
Paid

13th June 2014 (2)
Date
Fri 13th Jun 2014
368138
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.07
Paid
Date
Fri 13th Jun 2014
364540
Type
Office Costs
(Advertising)
Description
Poynton Post Ltd Inv No. [***]
Advertising of Surgeries
Amount
£57.60
Paid

9th June 2014 (1)
Date
Mon 9th Jun 2014
364545
Type
MP Travel
(Taxi)
Description
Public transport unavailable
Taxi - MP
Within Constituency Travel
From: Constituency Home
To: Railway Station
Amount
£3.30
Paid

5th June 2014 (1)
Date
Thu 5th Jun 2014
364549
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 182 miles
Amount
£81.90
Paid

2nd June 2014 (1)
Date
Mon 2nd Jun 2014
372591
Type
Office Costs
(Tel/Mobile Purchase)
Description
O2 - monthly payment for handset June 2014
Mobile Phone Purchase - MP
Amount
£20.00
Paid

31st May 2014 (1)
Date
Sat 31st May 2014
364537
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Inv No. [***]
Mobile Phone - MP
Amount
£18.47
Paid

22nd May 2014 (2)
Date
Thu 22nd May 2014
359327
Type
Office Costs
(Stationery Purchase)
Description
For Constituency based staff member
Stationery purchase
Amount
£83.33
Paid
Date
Thu 22nd May 2014
359306
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Inv No. [***]
Mobile Phone - Staff
Amount
£37.02
Paid

12th May 2014 (1)
Date
Mon 12th May 2014
357528
Type
MP Travel
(Taxi)
Description
Public transport unavailable
Taxi - MP
Within Constituency Travel
From: Constituency home
To: Railiway Station
Amount
£3.30
Paid

9th May 2014 (3)
Date
Fri 9th May 2014
365746
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.58
Paid
Date
Fri 9th May 2014
357413
Type
Office Costs
(Advertising)
Description
Poynton Post Inv No. [***]
Advertising - Advice Surgeries
Amount
£57.60
Paid
Date
Fri 9th May 2014
357411
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Poynton with Worth Town Council Inv No. [***]
Venue hire - Advice Survery
Amount
£6.30
Paid

1st May 2014 (2)
Date
Thu 1st May 2014
355461
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 Inv. No. [***]
Mobile Phone - MP
Amount
£18.46
Paid
Date
Thu 1st May 2014
359328
Type
Office Costs
(Tel/Mobile Purchase)
Description
O2 - monthly payment for handset
Mobile Phone Purchase - MP
Amount
£20.00
Paid

28th April 2014 (2)
Date
Mon 28th Apr 2014
362295
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
Payment Card
Between London & Constituency
From: Macclesfield
To: Zone 1
Amount
£160.00
Paid
Date
Mon 28th Apr 2014
357412
Type
MP Travel
(Taxi)
Description
Public transport unavailable
Taxi - MP
Within Constituency Travel
From: Constituency Home
To: Railway Station
Amount
£3.30
Paid

11th April 2014 (1)
Date
Fri 11th Apr 2014
350475
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Inv No [***]
Mobile Phone - Staff
Amount
£37.13
Paid

8th April 2014 (2)
Date
Tue 8th Apr 2014
356754
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
Payment Card
Between London & Constituency
From: Macclesfield
To: Zone 1
Amount
£160.00
Paid
Date
Tue 8th Apr 2014
349785
Type
Office Costs
(Advertising)
Description
Poynont Post Inv No. [***]
Advertising - Advice Surgeries
Amount
£57.60
Paid

7th April 2014 (1)
Date
Mon 7th Apr 2014
350463
Type
MP Travel
(Taxi)
Description
Public transport unavailable
Taxi - MP
Within Constituency Travel
From: Constit home
To: Macclesfield Train Station
Amount
£3.30
Paid

31st March 2014 (1)
Date
Mon 31st Mar 2014
350457
Type
MP Travel
(Taxi)
Description
Public transport unavailable
Taxi - MP
Within Constituency Travel
From: Constit home
To: Macclesfield Train Station
Amount
£3.30
Paid

27th March 2014 (2)
Date
Thu 27th Mar 2014
346995
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Poynton with Worth Town Council Inv No. [***] [***]
Venue Hire - Advice Surgery
Amount
Repaid
Repaid : £11.40
Date
Thu 27th Mar 2014
346991
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Inv No. [***]
Mobile Phone - MP
Amount
£18.46
Paid

17th March 2014 (1)
Date
Mon 17th Mar 2014
352237
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Payment Card
Between London & Constituency
From: Macclesfield
To: Zone 1
Amount
£83.50
Paid

13th March 2014 (1)
Date
Thu 13th Mar 2014
344116
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Disley Parish Council Inv No. APR15
Venue Hire - Advice Surgery
Amount
£7.50
Paid

12th March 2014 (2)
Date
Wed 12th Mar 2014
342973
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Inv No. [***]
Mobile Phone - Staff
Amount
£36.00
Paid
Date
Wed 12th Mar 2014
342965
Type
Office Costs
(Other Equip Purchase)
Description
SCC Inv No. [***]
IT - Equipment Purchase
Amount
£287.81
Paid

6th March 2014 (1)
Date
Thu 6th Mar 2014
340753
Type
Office Costs
(Advertising)
Description
Poynton Post Ltd Inv No. [***]
Advertising - Advice Surgeries
Amount
£57.60
Paid

3rd March 2014 (3)
Date
Mon 3rd Mar 2014
346658
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 - monthly payment for device
Mobile Phone - MP
Amount
£20.00
Paid
Date
Mon 3rd Mar 2014
340752
Type
MP Travel
(Taxi)
Description
Public transport unavailable before 07.17
Taxi - MP
Within Constituency Travel
From: Constit home
To: Train Station
Amount
£3.30
Paid
Date
Mon 3rd Mar 2014
340762
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Poynton with Worth Town Council Inv No. [***]
Venue Hire - Advice Surgery
Amount
£11.40
Paid

25th February 2014 (2)
Date
Tue 25th Feb 2014
338655
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Inv No. [***]
Mobile Phone - MP
Amount
£18.01
Paid
Date
Tue 25th Feb 2014
338658
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Inv No. [***]
Mobile Phone - MP
Amount
£25.59
Paid

24th February 2014 (2)
Date
Mon 24th Feb 2014
338664
Type
Office Costs
(Stationery Purchase)
Description
Banner Inv No. [***]
Stationery
Amount
£170.40
Paid
Date
Mon 24th Feb 2014
338671
Type
MP Travel
(Taxi)
Description
Public transport unavailable before 07.17
Taxi - MP
Within Constituency Travel
From: Constit home
To: Train Station
Amount
£3.30
Paid

12th February 2014 (2)
Date
Wed 12th Feb 2014
336520
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Inv No. [***]
Mobile Phone - Staff
Amount
£36.00
Paid
Date
Wed 12th Feb 2014
336525
Type
Office Costs
(Advertising)
Description
Poynton Post Inv. No. [***]
Advertising - Advice Surgeries
Amount
£57.60
Paid

11th February 2014 (1)
Date
Tue 11th Feb 2014
336527
Type
Staffing
(Health and Welfare Costs)
Description
Specsavers - glasses
Health and Welfare Cost
Amount
£125.00
Paid

7th February 2014 (1)
Date
Fri 7th Feb 2014
342878
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.49
Paid

3rd February 2014 (1)
Date
Mon 3rd Feb 2014
335240
Type
MP Travel
(Taxi)
Description
Public transport unavailable
Taxi - MP
Within Constituency Travel
From: Constit home
To: Railway Station
Amount
£3.30
Paid

31st January 2014 (1)
Date
Fri 31st Jan 2014
335258
Type
Office Costs
(Tel/Mobile Purchase)
Description
O2 - monthly payment for device
Mobile Phone
Amount
£20.00
Paid

30th January 2014 (2)
Date
Thu 30th Jan 2014
343677
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
Payment Card
Between London & Constituency
From: Macclesfield
To: Zone 1
Amount
£160.00
Paid
Date
Thu 30th Jan 2014
334726
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Poynton with Worth Town Council Inv No. [***]
Venue hire - Advice Surgery
Amount
£11.40
Paid

27th January 2014 (1)
Date
Mon 27th Jan 2014
334720
Type
MP Travel
(Taxi)
Description
Public transport unavailable
Taxi - MP
Within Constituency Travel
From: Constit home
To: Macclesfield Railway Station
Amount
£3.30
Paid

23rd January 2014 (1)
Date
Thu 23rd Jan 2014
333547
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
Payment Card
Between London & Constituency
From: London Euston
To: Macclesfield
Amount
£157.00
Paid

20th January 2014 (1)
Date
Mon 20th Jan 2014
329155
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Inv No. [***]
Mobile Phone - Staff
Amount
£36.00
Paid

17th January 2014 (1)
Date
Fri 17th Jan 2014
340731
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

14th January 2014 (1)
Date
Tue 14th Jan 2014
330128
Type
Office Costs
(Stationery Purchase)
Description
Purchase of Toners and copy paper
Stationery - Constituency
Amount
£105.15
Paid

9th January 2014 (1)
Date
Thu 9th Jan 2014
325594
Type
Office Costs
(Advertising)
Description
Poynton Post Inv. no. [***]
Advice Surgery - Advertising
Amount
£57.60
Paid

8th January 2014 (1)
Date
Wed 8th Jan 2014
325456
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Invoice No. [***]
Mobile Phone - MP
Amount
£18.01
Paid

7th January 2014 (1)
Date
Tue 7th Jan 2014
332384
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
Payment Card
Between London & Constituency
From: Macclesfield
To: Zone 1
Amount
£160.00
Paid

6th January 2014 (1)
Date
Mon 6th Jan 2014
325451
Type
MP Travel
(Taxi)
Description
Public transport unavailable
Taxi - MP
Within Constituency Travel
From: Constit home
To: Macclesfield Railway Station
Amount
£3.30
Paid

31st December 2013 (1)
Date
Tue 31st Dec 2013
325458
Type
Office Costs
(Tel/Mobile Purchase)
Description
O2 - monthly payment for device
Mobile Phone
Amount
£20.00
Paid

10th December 2013 (1)
Date
Tue 10th Dec 2013
319982
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Inv No. [***]
Mobile Phone - Staff
Amount
£36.10
Paid

26th November 2013 (2)
Date
Tue 26th Nov 2013
313945
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Inv No. [***]
MP - Mobile Phone
Amount
£22.10
Paid
Date
Tue 26th Nov 2013
334995
Type
Accommodation
(Electricity)
Description
EDF
Electricity
Amount
£75.38
Paid

25th November 2013 (2)
Date
Mon 25th Nov 2013
327356
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
Payment Card
Between London & Constituency
From: Macclesfield
To: Zone 1
Amount
£154.00
Paid
Date
Mon 25th Nov 2013
313940
Type
MP Travel
(Taxi)
Description
Public transport unavailable
Travel - Taxi MP
Within Constituency Travel
From: Constituency home
To: Macclesfield Railway Station
Amount
£3.30
Paid

21st November 2013 (1)
Date
Thu 21st Nov 2013
313167
Type
Office Costs
(Professional Services)
Description
Jill McSweeney Inv. No. [***]
Professional Services - CMITS
Amount
£600.00
Paid

15th November 2013 (1)
Date
Fri 15th Nov 2013
316932
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Payment Card
Between London & Constituency
From: Macclesfield
To: Zone 1
Amount
£81.20
Paid

14th November 2013 (1)
Date
Thu 14th Nov 2013
311751
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Inv No. [***]
Mobile phone - Staff
Amount
£36.61
Paid

7th November 2013 (1)
Date
Thu 7th Nov 2013
310730
Type
Office Costs
(Advertising)
Description
Poynton Post Ltd Inv No. [***]
Advertising - Advice Surgeries
Amount
£57.60
Paid

4th November 2013 (1)
Date
Mon 4th Nov 2013
307900
Type
MP Travel
(Taxi)
Description
Public transport unavailable
Taxi - MP
Within Constituency Travel
From: Constituency home
To: Macclesfield Railway Station
Amount
£3.30
Paid

31st October 2013 (1)
Date
Thu 31st Oct 2013
308972
Type
Office Costs
(Stationery Purchase)
Description
For Constituency Office
Stationery Purchase
Amount
£72.95
Paid

29th October 2013 (1)
Date
Tue 29th Oct 2013
306864
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Inv No. [***]
Mobile Phone - MP
Amount
£18.01
Paid

18th October 2013 (1)
Date
Fri 18th Oct 2013
310745
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.73
Paid

15th October 2013 (1)
Date
Tue 15th Oct 2013
306867
Type
Office Costs
(Stationery Purchase)
Description
Ryman Stationery - toners for Constituency printer
Stationery Purchase
Amount
£39.98
Paid

14th October 2013 (1)
Date
Mon 14th Oct 2013
306873
Type
MP Travel
(Taxi)
Description
Public Transport unavailable
Taxi - MP
Within Constituency Travel
From: Constituency home
To: Macclesfield Railway Station
Amount
£3.30
Paid

11th October 2013 (3)
Date
Fri 11th Oct 2013
309664
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
Payment Card
Between London & Constituency
From: Zone 1
To: Macclesfield
Amount
£154.00
Paid
Date
Fri 11th Oct 2013
304602
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Inv No. [***]
Mobile Phone - Staff
Amount
£36.00
Paid
Date
Fri 11th Oct 2013
304599
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Poynton with Worth Town Council Inv No. [***]
Venue Hire
Amount
£11.40
Paid

10th October 2013 (1)
Date
Thu 10th Oct 2013
304705
Type
Office Costs
(Advertising)
Description
Poynton Post Inv No. [***]
Advertising - Surgeries
Amount
£57.60
Paid

4th October 2013 (1)
Date
Fri 4th Oct 2013
303523
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Inv. No. [***]
Mobile Phone - MP
Amount
£17.97
Paid

1st October 2013 (1)
Date
Tue 1st Oct 2013
307034
Type
Office Costs
(Tel/Mobile Purchase)
Description
02 - monthly payment for device
Mobile Phone
Amount
£20.00
Paid

27th September 2013 (1)
Date
Fri 27th Sep 2013
306875
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

23rd September 2013 (1)
Date
Mon 23rd Sep 2013
304603
Type
Office Costs
(Newspapers/Journals)
Description
MEN Inv No. [***]
Newspaper Subscription
Amount
£73.01
Paid

16th September 2013 (1)
Date
Mon 16th Sep 2013
303269
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
Payment Card
Between London & Constituency
From: Zone 1
To: Macclesfield
Amount
£154.00
Paid

13th September 2013 (1)
Date
Fri 13th Sep 2013
297348
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Inv No. [***]
Mobile Phone - staff
Amount
£36.00
Paid

5th September 2013 (2)
Date
Thu 5th Sep 2013
296042
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Inv. No. [***]
Mobile Phone - MP
Amount
£19.01
Paid
Date
Thu 5th Sep 2013
296030
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Disley Parish Council Inv No. [***] - Event Cancelled
Venue Hire Surgery
Amount
Repaid
Repaid : £7.50

3rd September 2013 (1)
Date
Tue 3rd Sep 2013
297346
Type
Office Costs
(Advertising)
Description
Poynton Post Inv No. [***]
Advertising - Advice Surgery
Amount
£57.60
Paid

29th August 2013 (1)
Date
Thu 29th Aug 2013
296045
Type
MP Travel
(Taxi)
Description
Constituency home to Train Station
Recall of Parliament
Recall Parliament MP
From: SK10 [***]
To: Macclesfield Station
Amount
£4.20
Paid

14th August 2013 (1)
Date
Wed 14th Aug 2013
290916
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Inv. No. [***]
Mobile phone - Staff
Amount
£36.31
Paid

6th August 2013 (1)
Date
Tue 6th Aug 2013
290918
Type
Office Costs
(Stationery Purchase)
Description
Toner for Constituency printer
Stationery Purchase - Toner
Amount
£24.99
Paid

5th August 2013 (1)
Date
Mon 5th Aug 2013
289776
Type
Office Costs
(Stationery Purchase)
Description
Banner Inv No. [***]
Stationery
Amount
£186.00
Paid

31st July 2013 (2)
Date
Wed 31st Jul 2013
297345
Type
Office Costs
(Tel/Mobile Purchase)
Description
O2 - monthly payment
Mobile Phone - MP
Amount
£20.00
Paid
Date
Wed 31st Jul 2013
296038
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Inv. No. [***]
Mobile Phone - MP
Amount
£15.70
Paid

26th July 2013 (1)
Date
Fri 26th Jul 2013
290928
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Bus travel
Travel - Staff
Within Constituency Travel
From: Stockport Railway Station
To: home
Amount
£2.20
Paid

25th July 2013 (1)
Date
Thu 25th Jul 2013
285274
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 56 miles
Amount
£25.20
Paid

19th July 2013 (2)
Date
Fri 19th Jul 2013
288692
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies [***]
Payment Card
Between London & Constituency
From: Zone 1
To: Macclesfield
Amount
£77.20
Paid
Date
Fri 19th Jul 2013
284438
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Invoice No. [***]
MP - Mobile Phone
Amount
£35.14
Paid

13th July 2013 (1)
Date
Sat 13th Jul 2013
285307
Type
Office Costs
(Other Equip Purchase)
Description
Purchase of a Blackberry Q10 Handset
Mobile Phone Purchase - MP
Amount
£19.99
Paid

12th July 2013 (1)
Date
Fri 12th Jul 2013
285296
Type
Office Costs
(Other)
Description
Data Protection - renewal of registration
Data Protection Renewal Fee
Amount
£35.00
Paid

11th July 2013 (1)
Date
Thu 11th Jul 2013
283141
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Inv No.***
Mobile Phone - Staff
Amount
£36.00
Paid

10th July 2013 (3)
Date
Wed 10th Jul 2013
282884
Type
Office Costs
(Other Equip Purchase)
Description
Printer for staff member based in the Constituency
Equipment Purchase
Amount
£75.00
Paid
Date
Wed 10th Jul 2013
284470
Type
MP Travel
(Taxi)
Description
Public transport unavailable after 22.15
Taxi - MP
Within Constituency Travel
From: Macclesfield Railway Station
To: Constituency home
Amount
£4.40
Paid
Date
Wed 10th Jul 2013
282889
Type
Office Costs
(Newspapers/Journals)
Description
Annual subscription to Congleton Chronicle
Newspapers
Amount
£80.60
Paid

8th July 2013 (1)
Date
Mon 8th Jul 2013
282878
Type
MP Travel
(Taxi)
Description
Public transport unavailable before [***]
Taxi - MP
Within Constituency Travel
From: Constituency home
To: Macclesfield Railway Station
Amount
£4.20
Paid

3rd July 2013 (1)
Date
Wed 3rd Jul 2013
290509
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

1st July 2013 (2)
Date
Mon 1st Jul 2013
279365
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Poynton with Worth Town Council Inv No. [***]
Venue Hire - Advice Surgery
Amount
£11.40
Paid
Date
Mon 1st Jul 2013
279395
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Inv No. [***]
Mobile Phone - Staff
Amount
£36.00
Paid

24th June 2013 (1)
Date
Mon 24th Jun 2013
279132
Type
MP Travel
(Taxi)
Description
Public transport unavailable
Taxi - MP
Within Constituency Travel
From: Constituency home
To: Macclesfield Railway Station
Amount
£4.50
Paid

21st June 2013 (1)
Date
Fri 21st Jun 2013
280861
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies ***
Payment Card
Between London & Constituency
From: Zone 1
To: Macclesfield
Amount
£308.00
Paid

14th June 2013 (1)
Date
Fri 14th Jun 2013
290507
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.09
Paid

13th June 2013 (1)
Date
Thu 13th Jun 2013
276744
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Inv No. [***]
Mobile Phone - Staff Member
Amount
£36.22
Paid

10th June 2013 (1)
Date
Mon 10th Jun 2013
276754
Type
MP Travel
(Taxi)
Description
Public transport unavailable before 07.17
MP - Taxi
Within Constituency Travel
From: Constituency home
To: Macclesfield Railway Station
Amount
£4.20
Paid

5th June 2013 (1)
Date
Wed 5th Jun 2013
273233
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Inv No. [***]
Mobile Phone - MP
Amount
£28.59
Paid

22nd May 2013 (1)
Date
Wed 22nd May 2013
276925
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid

21st May 2013 (1)
Date
Tue 21st May 2013
270100
Type
MP Travel
(Taxi)
Description
Public transport unavailable after 22.15
Taxi - MP
Within Constituency Travel
From: Macclesfield Railway Station
To: Constituency home
Amount
£4.30
Paid

20th May 2013 (1)
Date
Mon 20th May 2013
269046
Type
MP Travel
(Taxi)
Description
Public transport unavailable before 7.17 a.m.
Taxi - MP
Within Constituency Travel
From: Constituency Home
To: Macclesfield Railway Station
Amount
£4.00
Paid

17th May 2013 (2)
Date
Fri 17th May 2013
269054
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Supporting the Member at an Advice Surgery
Travel - Staff
Within Constituency Travel
From: Stockport
To: Macclesfield
Amount
£6.40
Paid
Date
Fri 17th May 2013
273237
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid

14th May 2013 (4)
Date
Tue 14th May 2013
264987
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Poynton with Worth Town Council Inv No. [***]
Venue Hire - Advice Surgery
Amount
£11.40
Paid
Date
Tue 14th May 2013
264944
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Inv No. [***]
Stationery
Amount
£143.52
Paid
Date
Tue 14th May 2013
265039
Type
MP Travel
(Taxi)
Description
Transport Brussels 27.03.12
APPG Visit to European Union
European travel MP only
From: Eurostar
To: Various
Amount
£64.52
Paid
Date
Tue 14th May 2013
264983
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Inv No. [***]
Mobile Phone - Staff
Amount
£36.00
Paid

13th May 2013 (1)
Date
Mon 13th May 2013
264937
Type
MP Travel
(Taxi)
Description
Public transport unavailable
Taxi - MP
Within Constituency Travel
From: Constit Home
To: Macc Railway Station
Amount
£4.00
Paid

9th May 2013 (1)
Date
Thu 9th May 2013
269041
Type
Office Costs
(Stationery Purchase)
Description
Toner Cartridges - Constituency Printer
Stationery Purchase
Amount
£62.98
Paid

3rd May 2013 (2)
Date
Fri 3rd May 2013
274608
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies ***
Payment Card
Between London & Constituency
From: Macclesfield
To: Zone 1
Amount
£154.00
Paid
Date
Fri 3rd May 2013
276757
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.58
Paid

25th April 2013 (3)
Date
Thu 25th Apr 2013
260375
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Inv No. [***]
Mobile Phone - MP
Amount
£76.65
Paid
Date
Thu 25th Apr 2013
260382
Type
Office Costs
(Newspapers/Journals)
Description
PRU Inv No. [***]
Recordings of Parliament
Amount
£24.00
Paid
Date
Thu 25th Apr 2013
262092
Type
MP Travel
(Taxi)
Description
Public transport unavailable after 22.15
Taxi - MP
Within Constituency Travel
From: Macclesfiled Railway Station
To: Constituency Home
Amount
£4.30
Paid

24th April 2013 (2)
Date
Wed 24th Apr 2013
268593
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ***
Payment Card
Between London & Constituency
From: Zone 1
To: Macclesfield
Amount
£81.20
Paid
Date
Wed 24th Apr 2013
262110
Type
MP Travel
(Hotel Outside UK)
Description
24.04.13 - 25.04.13
Visit to European Union
European travel MP only
1 nights
Amount
£134.49
Paid

22nd April 2013 (1)
Date
Mon 22nd Apr 2013
260379
Type
MP Travel
(Taxi)
Description
Public transport unavailable before [***]
MP - Taxi
Within Constituency Travel
From: Constit home
To: Macclesfield Railway Station
Amount
£4.20
Paid

19th April 2013 (1)
Date
Fri 19th Apr 2013
264994
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

1st April 2013 (1)
Date
Mon 1st Apr 2013
252675
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Inv No. [***]
Mobile Phone - MP
Amount
£26.83
Paid

26th March 2013 (2)
Date
Tue 26th Mar 2013
257707
Type
MP Travel
(Taxi)
Description
Public transport unavailable after 22.15
Taxi - MP
Within Constituency Travel
From: Macclesfield Railway Station
To: Constit home
Amount
£4.30
Paid
Date
Tue 26th Mar 2013
252667
Type
Office Costs
(Stationery Purchase)
Description
Banner Inv No. [***]
Stationery
Amount
£143.52
Paid

25th March 2013 (1)
Date
Mon 25th Mar 2013
249981
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Inv No. [***]
Mobile Phone - Staff
Amount
£37.36
Paid

23rd March 2013 (1)
Date
Sat 23rd Mar 2013
252947
Type
Staffing
(Health and Welfare Costs)
Description
Specsavers - purchase of glasses
Staff Member
Amount
£164.00
Paid

14th March 2013 (1)
Date
Thu 14th Mar 2013
251357
Type
MP Travel
(Taxi)
Description
Public Transport unavailable after [***]
Taxi - MP
Within Constituency Travel
From: Macclesfield Station
To: Constituency Home
Amount
£5.00
Paid

13th March 2013 (1)
Date
Wed 13th Mar 2013
249985
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Inv No. [***]
Mobile Phone - MP
Amount
£22.00
Paid

8th March 2013 (1)
Date
Fri 8th Mar 2013
258266
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

4th March 2013 (2)
Date
Mon 4th Mar 2013
249144
Type
MP Travel
(Taxi)
Description
Public transport unavailable
Taxi - MP
Within Constituency Travel
From: Constituency Home
To: Railway Station
Amount
£4.10
Paid
Date
Mon 4th Mar 2013
255620
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment Card
Between London & Constituency
From: Macclesfield
To: Westminster
Amount
£154.00
Paid

3rd March 2013 (1)
Date
Sun 3rd Mar 2013
249988
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Inv No. [***]
Mobile Phone - MP
Amount
£26.00
Paid

21st February 2013 (2)
Date
Thu 21st Feb 2013
244431
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Inv No. [***]
Mobile Phone - Staff
Amount
£36.00
Paid
Date
Thu 21st Feb 2013
244425
Type
Accommodation
(Home Contents Insurance)
Description
Lark First Premium Invoice
Home Contents Insurance
Amount
£212.00
Paid

11th February 2013 (1)
Date
Mon 11th Feb 2013
244422
Type
MP Travel
(Taxi)
Description
Public transport unavailable
Taxi - MP
Within Constituency Travel
From: Constituency Home
To: Macclesfield Train Station
Amount
£4.10
Paid

5th February 2013 (1)
Date
Tue 5th Feb 2013
242299
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Poynton with Worth Inv No. [***]
Venue hire - Surgery
Amount
£11.00
Paid

1st February 2013 (1)
Date
Fri 1st Feb 2013
249139
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

25th January 2013 (3)
Date
Fri 25th Jan 2013
249148
Type
Office Costs
(Stationery Purchase)
Description
Ryman - purchase of toners
Stationery
Amount
£45.98
Paid
Date
Fri 25th Jan 2013
248232
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment Card
Between London & Constituency
From: Macclesfield
To: Zone 1
Amount
£81.20
Paid
Date
Fri 25th Jan 2013
235869
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Inv No. [***]
Mobile Phone - Staff
Amount
£36.00
Paid

17th January 2013 (1)
Date
Thu 17th Jan 2013
244255
Type
Accommodation
(Accommodation Rent)
Description
[***] Invoice
Accommodation Rent - Jan 2013
Amount
£1,581.66
Paid

15th January 2013 (1)
Date
Tue 15th Jan 2013
235858
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Inv No. [***]
Mobile Phone - MP
Amount
£27.00
Paid

14th January 2013 (1)
Date
Mon 14th Jan 2013
235862
Type
MP Travel
(Taxi)
Description
Public transport unavailable
Taxi - MP
Between London & Constituency
From: Constit home
To: Macclesfield Railway Station
Amount
£4.10
Paid

11th January 2013 (1)
Date
Fri 11th Jan 2013
249135
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

9th January 2013 (2)
Date
Wed 9th Jan 2013
232689
Type
Accommodation
(Service Charges)
Description
Lettng Agents - fees Inv No. [***]
Accommodation
Amount
£114.00
Paid
Date
Wed 9th Jan 2013
235865
Type
MP Travel
(Taxi)
Description
Public transport unavailable
Taxi - MP
Between London & Constituency
From: Macclesfield Railway Station
To: Constit home
Amount
£6.60
Paid

7th January 2013 (1)
Date
Mon 7th Jan 2013
232691
Type
MP Travel
(Taxi)
Description
Taxi - public transport unavailable
Taxi - MP
Within Constituency Travel
From: Constit Home
To: Railway Station
Amount
£4.10
Paid

6th January 2013 (1)
Date
Sun 6th Jan 2013
240516
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
Payment Card
Between London & Constituency
From: Macclesfield
To: Westminster
Amount
£129.00
Paid

21st December 2012 (1)
Date
Fri 21st Dec 2012
229584
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Inv No. [***]
Mobile Phone - Staff
Amount
£36.00
Paid

14th December 2012 (1)
Date
Fri 14th Dec 2012
229571
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 49 miles
Amount
£22.05
Paid

10th December 2012 (1)
Date
Mon 10th Dec 2012
228392
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Inv. No. [***]
Mobile Phone - MP
Amount
£180.28
Paid

7th December 2012 (2)
Date
Fri 7th Dec 2012
236743
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid
Date
Fri 7th Dec 2012
242286
Type
Accommodation
(Ground Rent)
Description
First calendar month's rent
First month's rent
Amount
£1,581.66
Paid

3rd December 2012 (1)
Date
Mon 3rd Dec 2012
224342
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Inv No. [***]
Mobile Phone - MP
Amount
£27.01
Paid

23rd November 2012 (3)
Date
Fri 23rd Nov 2012
243881
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ****
Payment Card
Between London & Constituency
From: Westminster
To: Macclesfield
Amount
£78.20
Paid
Date
Fri 23rd Nov 2012
232782
Type
MP Travel
(Own Vehicle Car)
Description
Distance: 90 miles
Amount
£40.50
Paid
Date
Fri 23rd Nov 2012
224336
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 90 miles
Amount
£40.50
Paid

19th November 2012 (1)
Date
Mon 19th Nov 2012
222649
Type
Office Costs
(Stationery Purchase)
Description
Purchase of Toners
Stationery
Amount
£45.30
Paid

13th November 2012 (3)
Date
Tue 13th Nov 2012
222643
Type
MP Travel
(Taxi)
Description
Public Transport unavailable
Taxi - MP
Between London & Constituency
From: Macclesfield Railway Station
To: Constit home
Amount
£4.50
Paid
Date
Tue 13th Nov 2012
220780
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Inv No. [***]
Mobile Phone - Staff
Amount
£36.00
Paid
Date
Tue 13th Nov 2012
220744
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Inv No. [***]
Mobile Phone - MP
Amount
£27.01
Paid

5th November 2012 (1)
Date
Mon 5th Nov 2012
220613
Type
MP Travel
(Taxi)
Description
Public transport unavailable
Taxi - MP
Between London & Constituency
From: Constit home
To: Macclesfield Railway Station
Amount
£4.10
Paid

2nd November 2012 (1)
Date
Fri 2nd Nov 2012
236741
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

28th October 2012 (2)
Date
Sun 28th Oct 2012
214995
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Inv No. [***]
Mobile Phone - Staff
Amount
£36.00
Paid
Date
Sun 28th Oct 2012
214996
Type
Office Costs
(Stationery Purchase)
Description
Printer Toner Purchase
Stationery
Amount
£20.00
Paid

26th October 2012 (1)
Date
Fri 26th Oct 2012
227476
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment Card
Between London & Constituency
From: Westminster
To: Macclesfield
Amount
£148.00
Paid

15th October 2012 (1)
Date
Mon 15th Oct 2012
219333
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies OA[***]
Payment Card
Between London & Constituency
From: Macclesfield
To: Westminster
Amount
£148.00
Paid

4th October 2012 (2)
Date
Thu 4th Oct 2012
211622
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel
Distance: 48 miles
Amount
£21.60
Paid
Date
Thu 4th Oct 2012
211634
Type
Office Costs
(Stationery Purchase)
Description
Banner Inv. No. [***]
Stationery
Amount
£421.66
Paid

3rd October 2012 (1)
Date
Wed 3rd Oct 2012
222653
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid

28th September 2012 (2)
Date
Fri 28th Sep 2012
214998
Type
Accommodation
(Home Contents Insurance)
Description
Halifax Renewal Premium 2012-13
Home Contents Insurance
Amount
£199.69
Paid
Date
Fri 28th Sep 2012
208046
Type
Office Costs
(Newspapers/Journals)
Description
MEN Direct 12 month subscription
Newspapers/Journals
Amount
£73.01
Paid

25th September 2012 (1)
Date
Tue 25th Sep 2012
208045
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel
Distance: 53 miles
Amount
£23.85
Paid

24th September 2012 (2)
Date
Mon 24th Sep 2012
207040
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Stationery
Amount
£28.97
Paid
Date
Mon 24th Sep 2012
207015
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Inv. No. [***]
Mobile Phone - Staff
Amount
£36.00
Paid

22nd September 2012 (1)
Date
Sat 22nd Sep 2012
206806
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Inv [***] - delivery charge
Mobile Phone - Staff
Amount
£10.80
Paid

20th September 2012 (2)
Date
Thu 20th Sep 2012
206804
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel
Distance: 30 miles
Amount
£13.50
Paid
Date
Thu 20th Sep 2012
206814
Type
Office Costs
(Stationery Purchase)
Description
Banner Inv No. [***]
Stationery
Amount
£640.03
Paid

19th September 2012 (1)
Date
Wed 19th Sep 2012
206808
Type
Office Costs
(Stationery Purchase)
Description
Printer Toner Purchase
Stationery
Amount
£29.98
Paid

13th September 2012 (1)
Date
Thu 13th Sep 2012
214993
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

11th September 2012 (1)
Date
Tue 11th Sep 2012
219617
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Non-London MP-to/from London
Distance: 65 miles
Amount
£29.25
Paid

31st August 2012 (1)
Date
Fri 31st Aug 2012
215817
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Inv No. [***]
Mobile Phone - MP
Amount
£26.91
Paid

28th August 2012 (2)
Date
Tue 28th Aug 2012
211644
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Day Travel Card
Intern - Travel
Non-London MP-to/from London
From: N1 [***]
To: Westminster
Amount
£8.40
Paid
Date
Tue 28th Aug 2012
211645
Type
Staffing
(Food & Drink Int/Volntr)
Description
Intern - Food
Intern - Food
Amount
£4.75
Paid

24th August 2012 (2)
Date
Fri 24th Aug 2012
199414
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Inv No. [***]
Mobile Phone - MP
Amount
£62.40
Paid
Date
Fri 24th Aug 2012
209785
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment Card
Between London & Constituency
From: Euston
To: Macclesfield
Amount
£72.20
Paid

20th August 2012 (2)
Date
Mon 20th Aug 2012
206818
Type
Staffing
(Food & Drink Int/Volntr)
Description
Food
Intern - Food
Amount
£4.95
Paid
Date
Mon 20th Aug 2012
206816
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Day Travel Card
Intern - Travel
Non-London MP-to/from London
From: N1 [***]
To: Westminster
Amount
£8.40
Paid

17th August 2012 (4)
Date
Fri 17th Aug 2012
199417
Type
Office Costs
(Stationery Purchase)
Description
Banner Inv. No. [***]
Stationery
Amount
£3.26
Paid
Date
Fri 17th Aug 2012
199416
Type
Office Costs
(Stationery Purchase)
Description
Banner Inv. No. [***]
Stationery
Amount
£372.06
Paid
Date
Fri 17th Aug 2012
199415
Type
Office Costs
(Stationery Purchase)
Description
Banner Inv No. [***]
Stationery
Amount
£166.32
Paid
Date
Fri 17th Aug 2012
203407
Type
Accommodation
(Television Licence)
Description
TV LICENSING Government Services-Not Elsewhere Classified
Television Licence
Amount
£145.50
Paid

13th August 2012 (2)
Date
Mon 13th Aug 2012
199610
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Day Travel Card
Intern - Travel
Non-London MP-to/from London
From: London N1 [***]
To: Westminster
Amount
£8.40
Paid
Date
Mon 13th Aug 2012
199612
Type
Staffing
(Food & Drink Int/Volntr)
Description
Food
Intern - Food
Amount
£5.00
Paid

8th August 2012 (1)
Date
Wed 8th Aug 2012
206805
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.90
Paid

6th August 2012 (2)
Date
Mon 6th Aug 2012
199423
Type
Staffing
(Food & Drink Int/Volntr)
Description
Food
Intern - Food
Amount
£4.65
Paid
Date
Mon 6th Aug 2012
199419
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Day Travelcard
Intern - Travel
Non-London MP-to/from London
From: London N1 [***]
To: Westminster
Amount
£8.40
Paid

31st July 2012 (1)
Date
Tue 31st Jul 2012
215826
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Inv No. [***]
Mobile Phone - MP
Amount
£27.01
Paid

30th July 2012 (2)
Date
Mon 30th Jul 2012
198113
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Day Travelcard
Intern - Travel
Non-London MP-to/from London
From: London N1 [***]
To: Westminster
Amount
£8.40
Paid
Date
Mon 30th Jul 2012
198117
Type
Staffing
(Food & Drink Int/Volntr)
Description
Food
Intern - Food
Amount
£3.59
Paid

26th July 2012 (2)
Date
Thu 26th Jul 2012
194865
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel
Distance: 48 miles
Amount
£21.60
Paid
Date
Thu 26th Jul 2012
194904
Type
Office Costs
(Stationery Purchase)
Description
Printer Cartridges
Stationery
Amount
£63.24
Paid

25th July 2012 (3)
Date
Wed 25th Jul 2012
193748
Type
Office Costs
(Stationery Purchase)
Description
Banner Inv No. [***]
Stationery
Amount
£376.69
Paid
Date
Wed 25th Jul 2012
193743
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Inv No. [***]
Mobile Phone - Staff
Amount
£62.45
Paid
Date
Wed 25th Jul 2012
193752
Type
Office Costs
(Stationery Purchase)
Description
Banner Inv No. [***]
Stationery
Amount
£113.18
Paid

19th July 2012 (1)
Date
Thu 19th Jul 2012
193730
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel
Distance: 84 miles
Amount
£37.80
Paid

9th July 2012 (2)
Date
Mon 9th Jul 2012
189541
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Poynton with Worth Inv No [***]
Venue Hire - Surgery
Amount
£5.50
Paid
Date
Mon 9th Jul 2012
189539
Type
Office Costs
(Newspapers/Journals)
Description
Newspaper 12 month subscription
Newspapers
Amount
£76.44
Paid

5th July 2012 (1)
Date
Thu 5th Jul 2012
193761
Type
MP Travel
(Taxi)
Description
Public transport unavailable
Taxi - MP
Non-London MP-to/from London
From: Macclesfield Train Station
To: Constit home
Amount
£4.50
Paid

2nd July 2012 (3)
Date
Mon 2nd Jul 2012
193879
Type
Office Costs
(Other)
Description
ICO Data Protection Renewal
ICO Data Protection Renewal
Amount
£35.00
Paid
Date
Mon 2nd Jul 2012
194928
Type
Staffing
(Food & Drink Int/Volntr)
Description
Food
Intern - Food
Amount
£3.95
Paid
Date
Mon 2nd Jul 2012
194919
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Day Travelcard
Intern - Travel
Non-London MP-to/from London
From: London N1 [***]
To: Westminster
Amount
£8.40
Paid

1st July 2012 (1)
Date
Sun 1st Jul 2012
215838
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 [***] [***]
Mobile Phone - MP
Amount
£28.01
Paid

27th June 2012 (1)
Date
Wed 27th Jun 2012
185187
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Inv no. [***]
Mobile Phone - Staff
Amount
£62.40
Paid

25th June 2012 (1)
Date
Mon 25th Jun 2012
196520
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
Payment Card
Non-London MP-to/from London
From: Macclesfield
To: Westminster
Amount
£148.00
Paid

14th June 2012 (2)
Date
Thu 14th Jun 2012
182694
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Disley Parish Council Inv no. [***]
Venue Hire
Amount
£6.40
Paid
Date
Thu 14th Jun 2012
182696
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Poynton with Worth Inv no. [***]
Venue Hire
Amount
£11.00
Paid

7th June 2012 (2)
Date
Thu 7th Jun 2012
180517
Type
Office Costs
(Stationery Purchase)
Description
Banner Inv No. [***]
Stationery
Amount
£271.55
Paid
Date
Thu 7th Jun 2012
180487
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Inv no. [***]
Mobile Phone - Staff
Amount
£62.40
Paid

1st June 2012 (1)
Date
Fri 1st Jun 2012
193712
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 23 miles
Amount
£10.35
Paid

31st May 2012 (1)
Date
Thu 31st May 2012
180700
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Inv No. [***]
Mobile Phone - MP
Amount
£26.00
Paid

25th May 2012 (2)
Date
Fri 25th May 2012
188943
Type
Accommodation
(Electricity)
Description
EDF ENERGY-IVR Utilities-Electric Gas Sanitary Water
Payment Card
Amount
£72.00
Paid
Date
Fri 25th May 2012
176602
Type
Office Costs
(Stationery Purchase)
Description
Banner Inv no. [***]
Stationery
Amount
£251.62
Paid

23rd May 2012 (1)
Date
Wed 23rd May 2012
180520
Type
MP Travel
(Taxi)
Description
Public transport unavailable
Taxi - MP
Non-London MP-to/from London
From: Macclesfield Train Station
To: Constit home
Amount
£6.15
Paid

10th May 2012 (1)
Date
Thu 10th May 2012
180508
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

1st May 2012 (2)
Date
Tue 1st May 2012
180699
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Inv No. [***]
Mobile Phone - MP
Amount
£20.10
Paid
Date
Tue 1st May 2012
186240
Type
MP Travel
(Hotel Outside UK)
Description
APPG for European Reform visit to Brussels 27.03.12
Hotel Accommodation
European Travel
1 nights
Amount
£145.84
Paid

30th April 2012 (1)
Date
Mon 30th Apr 2012
179193
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment Card
Non-London MP-to/from London
From: Macclesfield
To: Westminster
Amount
£78.20
Paid

26th April 2012 (2)
Date
Thu 26th Apr 2012
168577
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Inv No [***]
Mobile Phone - Staff
Amount
£63.31
Paid
Date
Thu 26th Apr 2012
176597
Type
MP Travel
(Taxi)
Description
Public transport unavailable
Taxi - MP
Non-London MP-to/from London
From: Macclesfield Station
To: Constit home
Amount
£6.45
Paid

21st April 2012 (1)
Date
Sat 21st Apr 2012
167421
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Poynton with Worth Inv no. [***]
Venue Hire
Amount
£11.00
Paid

17th April 2012 (1)
Date
Tue 17th Apr 2012
180501
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

16th April 2012 (1)
Date
Mon 16th Apr 2012
167420
Type
Office Costs
(Stationery Purchase)
Description
Banner Inv no. [***]
Stationery
Amount
£719.40
Paid

10th April 2012 (1)
Date
Tue 10th Apr 2012
165207
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Working in the House
Travel
Non-London MP-to/from London
From: Macclesfield
To: Westminster
Amount
£78.20
Paid

31st March 2012 (1)
Date
Sat 31st Mar 2012
180695
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Inv No. [***]
Mobile Phone - MP
Amount
£61.28
Paid

29th March 2012 (2)
Date
Thu 29th Mar 2012
163256
Type
Office Costs
(Stationery Purchase)
Description
Banner Inv no. [***]
Stationery
Amount
£24.84
Paid
Date
Thu 29th Mar 2012
163264
Type
Office Costs
(Stationery Purchase)
Description
Banner Inv no. [***]
Stationery
Amount
£168.00
Paid

28th March 2012 (2)
Date
Wed 28th Mar 2012
161555
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire Invoice no. [***]
Mobile Phone - Staff
Amount
£62.40
Paid
Date
Wed 28th Mar 2012
161550
Type
Office Costs
(Stationery Purchase)
Description
Banner Invoice no. [***]
Stationery
Amount
£0.34
Paid

27th March 2012 (1)
Date
Tue 27th Mar 2012
172394
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment Card
Non-London MP-to/from London
From: Macclesfield
To: Westminster
Amount
£79.40
Paid

7th March 2012 (3)
Date
Wed 7th Mar 2012
156759
Type
Office Costs
(Stationery Purchase)
Description
Banner Inv no. [***]
Stationery
Amount
£96.38
Paid
Date
Wed 7th Mar 2012
156765
Type
Office Costs
(Stationery Purchase)
Description
Banner Inv No. [***]
Stationery
Amount
£880.58
Paid
Date
Wed 7th Mar 2012
157005
Type
Office Costs
(Hospitality)
Description
Meeting - hospitality
Hospitality
Amount
£4.50
Paid

1st March 2012 (2)
Date
Thu 1st Mar 2012
155194
Type
Office Costs
(Payment Telephone/Mobile)
Description
O2 Inv no. [***]
Mobile Phone - MP
Amount
£61.28
Paid
Date
Thu 1st Mar 2012
155193
Type
Office Costs
(Venue Hire)
Description
Poynton with Worth Inv No [***]
Venue hire
Amount
£10.50
Paid

26th February 2012 (3)
Date
Sun 26th Feb 2012
154158
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire Inv No. [***]
Mobile Phone - Staff
Amount
£63.62
Paid
Date
Sun 26th Feb 2012
164222
Type
Accommodation
(Electricity)
Description
EDF ENERGY-IVR Utilities-Electric Gas Sanitary Water
Payment Card
Amount
£98.93
Paid
Date
Sun 26th Feb 2012
154944
Type
Office Costs
(Language Services)
Description
Interpreter for member of the public
Interpreter
Amount
£180.00
Paid

3rd February 2012 (1)
Date
Fri 3rd Feb 2012
163208
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 50 miles
Amount
£22.50
Paid

31st January 2012 (3)
Date
Tue 31st Jan 2012
172709
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Inv. no. [***]
Mobile Phone - MP
Amount
£84.64
Paid
Date
Tue 31st Jan 2012
147936
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire Invoice no. [***]
Mobile Phone - Staff
Amount
£62.40
Paid
Date
Tue 31st Jan 2012
147933
Type
Office Costs
(Stationery Purchase)
Description
Banner Invoice no [***]
Stationery
Amount
£434.89
Paid

27th January 2012 (1)
Date
Fri 27th Jan 2012
157603
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment Card
Non-London MP-to/from London
From: Westminster
To: Macclesfield
Amount
£78.20
Paid

13th January 2012 (1)
Date
Fri 13th Jan 2012
143998
Type
Office Costs
(Stationery Purchase)
Description
Banner Invoice No. [***]
Stationery
Amount
£76.54
Paid

31st December 2011 (1)
Date
Sat 31st Dec 2011
147930
Type
Office Costs
(Payment Telephone/Mobile)
Description
O2 Invoice no. [***]
Mobile Phone - MP
Amount
£62.45
Paid

28th December 2011 (1)
Date
Wed 28th Dec 2011
150221
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment Card
Non-London MP-to/from London
From: Westminster
To: Macclesfield
Amount
£67.80
Paid

22nd December 2011 (2)
Date
Thu 22nd Dec 2011
140078
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire Invoice no. [***]
Mobile Phone - Staff
Amount
£62.40
Paid
Date
Thu 22nd Dec 2011
140165
Type
Office Costs
(Venue Hire)
Description
Poynton Town Council Inv no [***]
Venue hire
Amount
£5.25
Paid

9th December 2011 (1)
Date
Fri 9th Dec 2011
137635
Type
Office Costs
(Stationery Purchase)
Description
Rymans - Stationery
Stationery
Amount
£5.99
Paid

7th December 2011 (1)
Date
Wed 7th Dec 2011
140072
Type
Office Costs
(Stationery Purchase)
Description
Banner Invoice [***]
Stationery
Amount
£420.27
Paid

30th November 2011 (1)
Date
Wed 30th Nov 2011
134317
Type
Office Costs
(Payment Telephone/Mobile)
Description
O2 Invoice no. [***]
MP - Mobile Phone
Amount
£62.44
Paid

28th November 2011 (1)
Date
Mon 28th Nov 2011
144738
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Payment Card
Non-London MP-to/from London
From: Macc
To: Westminster
Amount
£74.80
Paid

21st November 2011 (2)
Date
Mon 21st Nov 2011
133076
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire Inv No. [***]
Mobile Phone - Staff
Amount
£62.40
Paid
Date
Mon 21st Nov 2011
133084
Type
Office Costs
(Payment Telephone/Mobile)
Description
O2 Inv No. [***]
MP - Mobile Phone
Amount
£102.78
Paid

11th November 2011 (1)
Date
Fri 11th Nov 2011
133090
Type
Office Costs
(Stationery Purchase)
Description
Banner Inv No. [***]
Stationery
Amount
£452.98
Paid

3rd November 2011 (1)
Date
Thu 3rd Nov 2011
131053
Type
Office Costs
(Stationery Purchase)
Description
Banner Inv no. [***]
Stationery
Amount
£166.32
Paid

29th October 2011 (1)
Date
Sat 29th Oct 2011
126834
Type
Office Costs
(Venue Hire)
Description
CEC Inv no. [***]
Venue hire
Amount
£6.20
Paid

27th October 2011 (1)
Date
Thu 27th Oct 2011
131054
Type
Office Costs
(Professional Services)
Description
CMITS Inv no. Web/ [***]
Professional Services
Amount
£600.00
Paid

25th October 2011 (1)
Date
Tue 25th Oct 2011
137186
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
MP - PAYMENT CARD
Non-London MP-to/from London
From: Westminster
To: Macclesfield
Amount
£116.00
Paid

21st October 2011 (1)
Date
Fri 21st Oct 2011
125470
Type
Office Costs
(Stationery Purchase)
Description
FreeInkShop Inv No. [***]
STATIONERY
Amount
£21.25
Paid

20th October 2011 (1)
Date
Thu 20th Oct 2011
125474
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire Inv No. [***]
MOBILE PHONE - STAFF
Amount
£63.04
Paid

14th October 2011 (1)
Date
Fri 14th Oct 2011
134299
Type
MP Travel
(Own Car MP)
Description
Extended Travel
Distance: 86 miles
Amount
£38.70
Paid

13th October 2011 (1)
Date
Thu 13th Oct 2011
125471
Type
Office Costs
(Stationery Purchase)
Description
Banner Inv No. [***]
STATIONERY
Amount
£215.35
Paid

1st October 2011 (1)
Date
Sat 1st Oct 2011
120130
Type
Office Costs
(Payment Telephone/Mobile)
Description
O2 Invoice No. [***]
MP MOBILE PHONE
Amount
£87.43
Paid

30th September 2011 (1)
Date
Fri 30th Sep 2011
120142
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 80 miles
Amount
£36.00
Paid

29th September 2011 (1)
Date
Thu 29th Sep 2011
122164
Type
Accommodation
(Home Contents Insurance)
Description
Policy No. [***]
HOME CONTENTS INSURANCE
Amount
£199.11
Paid

27th September 2011 (1)
Date
Tue 27th Sep 2011
130715
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
MP - PAYMENT CARD
Non-London MP-to/from London
From: MACCLESFIELD
To: WESTMINSTER
Amount
£74.80
Paid

26th September 2011 (1)
Date
Mon 26th Sep 2011
116970
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire Invoice No. [***]
STAFF - MOBILE PHONE
Amount
£62.40
Paid

22nd September 2011 (2)
Date
Thu 22nd Sep 2011
120127
Type
Office Costs
(Stationery Purchase)
Description
Banner Invoice No. [***]
STATIONERY
Amount
£437.26
Paid
Date
Thu 22nd Sep 2011
120145
Type
Office Costs
(Venue Hire)
Description
Poynton with Worth Invoice no. [***]
SURGERY HIRE
Amount
£10.50
Paid

16th September 2011 (2)
Date
Fri 16th Sep 2011
116178
Type
Office Costs
(Venue Hire)
Description
Poynton with Worth Inv no. [***]
VENUE HIRE
Amount
£10.50
Paid
Date
Fri 16th Sep 2011
120134
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 82 miles
Amount
£36.90
Paid

10th September 2011 (1)
Date
Sat 10th Sep 2011
117283
Type
Staffing
(Health and Welfare Costs)
Description
Eyesight Test
EYESIGHT TEST - STAFF
Amount
£22.00
Paid

8th September 2011 (1)
Date
Thu 8th Sep 2011
116972
Type
MP Travel
(Taxi MP)
Description
MP TAXI - PUBLIC TRANSPORT UNAVAILABLE
MP TAXI
Non-London MP-to/from London
From: MACCLESFIELD
To: CONSTIT HOME
Amount
£5.70
Paid

5th September 2011 (1)
Date
Mon 5th Sep 2011
124164
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
PAYMENT CARD
Non-London MP-to/from London
From: WESTMINSTER
To: MACCLESFIELD
Amount
£74.80
Paid

1st September 2011 (1)
Date
Thu 1st Sep 2011
125859
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

31st August 2011 (1)
Date
Wed 31st Aug 2011
113656
Type
Accommodation
(Television Licence)
Description
Colour TV Licence
TV LICENCE
Amount
£145.50
Paid

25th August 2011 (1)
Date
Thu 25th Aug 2011
116167
Type
Office Costs
(Stationery Purchase)
Description
Banner Inv no. [***]
STATIONERY
Amount
£29.87
Paid

19th August 2011 (1)
Date
Fri 19th Aug 2011
115776
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
TRAIN TRAVEL
Non-London MP-to/from London
From: MACCLESFIELD
To: WESTMINSTER
Amount
Repaid
Repaid : £90.50

18th August 2011 (1)
Date
Thu 18th Aug 2011
116170
Type
Office Costs
(Stationery Purchase)
Description
Banner Invoice No. [***]
STATIONERY
Amount
£127.78
Paid

17th August 2011 (1)
Date
Wed 17th Aug 2011
116176
Type
Office Costs
(Payment Telephone/Mobile)
Description
O2 Inv no. [***]
MP - MOBILE PHONE
Amount
£62.52
Paid

11th August 2011 (1)
Date
Thu 11th Aug 2011
113192
Type
MP Travel
(Taxi MP)
Description
Parliament Recall
MP TRAVEL
Non-London MP-to/from London
From: Macc Station
To: Constit Home
Amount
£5.40
Paid

10th August 2011 (2)
Date
Wed 10th Aug 2011
113195
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire Invoice No. [***]
MOBILE PHONE - MP STAFF
Amount
£62.50
Paid
Date
Wed 10th Aug 2011
113180
Type
Office Costs
(Stationery Purchase)
Description
Banner Invoice No. [***]
STATIONERY
Amount
£154.08
Paid

1st August 2011 (1)
Date
Mon 1st Aug 2011
110701
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 49 miles
Amount
£22.05
Paid

27th July 2011 (1)
Date
Wed 27th Jul 2011
108730
Type
Office Costs
(Stationery Purchase)
Description
Banner Invoice No [***]
STATIONERY
Amount
£120.96
Paid

22nd July 2011 (1)
Date
Fri 22nd Jul 2011
108732
Type
Office Costs
(Stationery Purchase)
Description
Banner Invoice No. [***]
STATIONERY
Amount
£201.48
Paid

20th July 2011 (1)
Date
Wed 20th Jul 2011
108720
Type
MP Travel
(Taxi MP)
Description
Taxi - Public Transport Unavailable
MP TAXI
Non-London MP-to/from London
From: Macc Train Station
To: Constit home
Amount
£8.40
Paid

19th July 2011 (1)
Date
Tue 19th Jul 2011
108894
Type
Office Costs
(Venue Hire)
Description
Cheshire East Council Inv No [***]
VENUE HIRE - ADVICE SURGERY
Amount
£10.20
Paid

17th July 2011 (1)
Date
Sun 17th Jul 2011
108722
Type
Office Costs
(Payment Telephone/Mobile)
Description
O2 Invoice No [***]
MP MOBILE PHONE
Amount
£62.45
Paid

14th July 2011 (1)
Date
Thu 14th Jul 2011
107294
Type
MP Travel
(Taxi MP)
Description
TAXI TO TRAIN STATION
MP TAXI
Non-London MP-to/from London
From: MACCLESFIELD TRAIN STATION
To: CONSTIT HOME
Amount
£5.70
Paid

11th July 2011 (1)
Date
Mon 11th Jul 2011
107308
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire Invoice No [***]
STAFF MOBILE PHONE
Amount
£62.40
Paid

4th July 2011 (1)
Date
Mon 4th Jul 2011
107290
Type
MP Travel
(Taxi MP)
Description
TAXI - PUBLIC TRANSPORT UNAVAILABLE
MP TAXI
Non-London MP-to/from London
From: CONSTIT HOME
To: MACC TRAIN STATION
Amount
£6.00
Paid

30th June 2011 (1)
Date
Thu 30th Jun 2011
107285
Type
MP Travel
(Taxi MP)
Description
TAXI - PUBLIC TRANSPORT UNAVAILABLE
MP TAXI
Non-London MP-to/from London
From: MACCLESFIELD TRAIN STATION
To: CONSTIT HOME
Amount
£6.00
Paid

29th June 2011 (1)
Date
Wed 29th Jun 2011
107310
Type
Office Costs
(Stationery Purchase)
Description
Banner Inv no. [***]
STATIONERY
Amount
£112.61
Paid

24th June 2011 (2)
Date
Fri 24th Jun 2011
107299
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 59 miles
Amount
£26.55
Paid
Date
Fri 24th Jun 2011
110941
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
MP RAIL TRAVEL
Non-London MP-to/from London
From: MACCLESFIELD
To: WESTMINSTER
Amount
£74.80
Paid

23rd June 2011 (3)
Date
Thu 23rd Jun 2011
107311
Type
Office Costs
(Stationery Purchase)
Description
Banner Inv no. [***]
STATIONERY
Amount
£514.34
Paid
Date
Thu 23rd Jun 2011
107303
Type
Office Costs
(Venue Hire)
Description
Poynton with Worth Inv no. [***]
VENUE HIRE FOR SURGERY
Amount
£5.25
Paid
Date
Thu 23rd Jun 2011
107282
Type
MP Travel
(Taxi MP)
Description
TAXI - PUBLIC TRANSPORT UNAVAILABLE
MP TAXI
Westminster to Const Home
From: MACCLESFIELD TRAIN STATION
To: CONSTITUENCY HOME
Amount
£5.70
Paid

17th June 2011 (1)
Date
Fri 17th Jun 2011
107306
Type
Office Costs
(Payment Telephone/Mobile)
Description
O2 Invoice No [***]
MP MOBILE PHONE
Amount
£76.03
Paid

16th June 2011 (1)
Date
Thu 16th Jun 2011
100048
Type
MP Travel
(Taxi MP)
Description
TAXI - PUBLIC TRANSPORT UNAVAILABLE
MP TAXI
Westminster to Const Home
From: MACC TRAIN STATION
To: CONSTITUENCY HOME
Amount
£5.80
Paid

10th June 2011 (1)
Date
Fri 10th Jun 2011
98207
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire Invoice no. [***]
MOBILE PHONE - STAFF
Amount
£62.62
Paid

9th June 2011 (1)
Date
Thu 9th Jun 2011
98019
Type
MP Travel
(Taxi MP)
Description
Public transport unavailable
MP TAXI
Westminster to Const Home
From: Mac Train Station
To: Constit home
Amount
£5.40
Paid

6th June 2011 (1)
Date
Mon 6th Jun 2011
98022
Type
MP Travel
(Taxi MP)
Description
Public transport unavailable
MP TAXI
Westminster to Const Home
From: Macc Train Station
To: Constit Home
Amount
£5.60
Paid

3rd June 2011 (1)
Date
Fri 3rd Jun 2011
100049
Type
Office Costs
(Stationery Purchase)
Description
Lorell Photo Office Centre Ltd receipt
STATIONERY
Amount
£37.10
Paid

2nd June 2011 (1)
Date
Thu 2nd Jun 2011
98027
Type
Office Costs
(Stationery Purchase)
Description
Banner Invoice no. [***]
Stationery
Amount
£221.87
Paid

24th May 2011 (1)
Date
Tue 24th May 2011
104494
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
RAIL TRAVEL
Other Travel in UK
From: WESTMINSTER
To: MACCLESFIELD
Amount
£33.50
Paid

19th May 2011 (2)
Date
Thu 19th May 2011
93763
Type
Office Costs
(Stationery Purchase)
Description
Banner Invoice No [***]
STATIONERY
Amount
£143.64
Paid
Date
Thu 19th May 2011
93765
Type
Office Costs
(Stationery Purchase)
Description
Banner Invoice No. [***]
STATIONERY
Amount
£140.93
Paid

17th May 2011 (1)
Date
Tue 17th May 2011
92987
Type
Office Costs
(Payment Telephone/Mobile)
Description
O2 Invoice No [***]
Mobile Phone
Amount
£62.45
Paid

12th May 2011 (1)
Date
Thu 12th May 2011
93001
Type
MP Travel
(Public Tr Underground MP)
Description
Underground
Public Transport Underground
Westminster to Const Home
From: Westminster
To: Euston Station
Amount
£4.00
Paid

10th May 2011 (1)
Date
Tue 10th May 2011
92982
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire Invoice No [***]
Staff Mobile Phone
Amount
£62.40
Paid

4th May 2011 (1)
Date
Wed 4th May 2011
92997
Type
MP Travel
(Taxi MP)
Description
Taxi - public transport not available
MP Taxi
Westminster to Const Home
From: Macclesfield Station
To: Constit Home
Amount
£4.90
Paid

28th April 2011 (1)
Date
Thu 28th Apr 2011
93932
Type
MP Travel
(Taxi MP)
Description
Public Transport unavailable
MP TAXI
Westminster to Const Home
From: Macclesfield Station
To: Constituency Home
Amount
£5.00
Paid

27th April 2011 (1)
Date
Wed 27th Apr 2011
107375
Type
Office Costs
(Venue Hire)
Description
Poynton with Worth Inv no 2991
SURGERY HIRE
Amount
£15.75
Paid

26th April 2011 (1)
Date
Tue 26th Apr 2011
97265
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
MP - PAYMENT CARD
Const Home to Westminster
From: MACCLESFIELD
To: WESTMINSTER
Amount
£140.50
Paid

17th April 2011 (1)
Date
Sun 17th Apr 2011
92983
Type
Office Costs
(Payment Telephone/Mobile)
Description
O2 Invoice No [***]
Mobile Phone
Amount
£62.44
Paid

11th April 2011 (1)
Date
Mon 11th Apr 2011
85262
Type
Office Costs
(Mobile Usage/Rental)
Description
Cellhire Invoice No. [***]
MOBILE PHONE - STAFF
Amount
£68.66
Paid

7th April 2011 (1)
Date
Thu 7th Apr 2011
98026
Type
Office Costs
(Venue Hire)
Description
Poynton with Worth Invoice [***]
Surgery hire
Amount
£15.75
Paid

5th April 2011 (1)
Date
Tue 5th Apr 2011
93934
Type
MP Travel
(Taxi MP)
Description
Public Transport unavailable
MP TAXI
Westminster to Const Home
From: Macclesfield Train Station
To: Constituency Home
Amount
£5.50
Paid

4th April 2011 (1)
Date
Mon 4th Apr 2011
85267
Type
Office Costs
(Postage Purchase)
Description
Special Delivery letter
POSTAGE
Amount
£5.45
Paid

31st March 2011 (1)
Date
Thu 31st Mar 2011
85265
Type
MP Travel
(Taxi MP)
Description
Taxi
TAXI - MP
Westminster to Const Home
From: Macclesfield Train Station
To: Constit home
Amount
£5.00
Paid

25th March 2011 (1)
Date
Fri 25th Mar 2011
91008
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
PAYMENT CARD
Const Home to Westminster
From: MACCLESFIELD
To: WESTMINSTER
Amount
£70.80
Paid

18th March 2011 (1)
Date
Fri 18th Mar 2011
98196
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 53 miles
Amount
£21.20
Paid

17th March 2011 (2)
Date
Thu 17th Mar 2011
78715
Type
Office Costs
(Payment Telephone/Mobile)
Description
O2 Invo no. [***]
Mobile Phone - MP
Amount
£62.44
Paid
Date
Thu 17th Mar 2011
77703
Type
Office Costs
(Stationery Purchase)
Description
Banner Invoice No [***]
Stationery
Amount
£439.04
Paid

10th March 2011 (2)
Date
Thu 10th Mar 2011
76167
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire Invoice No [***]
Staff Mobile Phone
Amount
£62.48
Paid
Date
Thu 10th Mar 2011
76856
Type
MP Travel
(Taxi MP)
Description
Taxi
MP Taxi
Westminster to Const Home
From: Macclesfield Station
To: Constituency Home
Amount
£5.40
Paid

7th March 2011 (1)
Date
Mon 7th Mar 2011
76176
Type
MP Travel
(Taxi MP)
Description
Taxi MP
MP Taxi
Const Home to Westminster
From: Constituency Home
To: Macclesfield Train Station
Amount
£5.70
Paid

3rd March 2011 (1)
Date
Thu 3rd Mar 2011
76171
Type
MP Travel
(Taxi MP)
Description
Taxi
MP Taxi
Westminster to Const Home
From: Macclesfield Train Station
To: Constituency Home
Amount
£5.20
Paid

28th February 2011 (1)
Date
Mon 28th Feb 2011
82136
Type
MP Travel
(Public Tr RAIL - RTN)
Description
MACCLESFIELD STN T/O Passenger Railways
RAIL TRAVEL
Const Home to Westminster
From: MACCLESFIELD
To: WESTMINSTER
Amount
£74.80
Paid

27th February 2011 (1)
Date
Sun 27th Feb 2011
76162
Type
Office Costs
(Stationery Purchase)
Description
Banner Invoice No [***]
Stationery
Amount
£164.21
Paid

17th February 2011 (2)
Date
Thu 17th Feb 2011
73007
Type
Office Costs
(Payment Telephone/Mobile)
Description
O2 Invoice No [***]
MP Mobile Phone
Amount
£62.44
Paid
Date
Thu 17th Feb 2011
72985
Type
MP Travel
(Taxi MP)
Description
Taxi
MP Taxi
Westminster to Const Home
From: Macclesfield Train Station
To: Constituency Home
Amount
£5.40
Paid

10th February 2011 (1)
Date
Thu 10th Feb 2011
71759
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire Invoice no. [***]
Mobile Phone - Staff
Amount
£62.40
Paid

9th February 2011 (1)
Date
Wed 9th Feb 2011
71755
Type
MP Travel
(Taxi MP)
Description
Taxi
MP Taxi
Westminster to Const Home
From: Macclesfield Train Station
To: Constituency Home
Amount
£7.80
Paid

3rd February 2011 (1)
Date
Thu 3rd Feb 2011
71752
Type
MP Travel
(Taxi MP)
Description
Taxi
MP Taxi
Westminster to Const Home
From: Macc Station
To: Constituency Home
Amount
£6.30
Paid

31st January 2011 (1)
Date
Mon 31st Jan 2011
71725
Type
Office Costs
(Computer HW Purchase)
Description
Dell Invoice No [***]
Purchase of Computer Equipment
Amount
£1,298.88
Paid

30th January 2011 (1)
Date
Sun 30th Jan 2011
71744
Type
Office Costs
(Stationery Purchase)
Description
Banner Invoice No. [***]
Stationery Purchase
Amount
£182.65
Paid

28th January 2011 (1)
Date
Fri 28th Jan 2011
74128
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Train Travel
Other Travel in UK
From: Westminster
To: Macclesfield
Amount
£70.80
Paid

27th January 2011 (2)
Date
Thu 27th Jan 2011
67883
Type
Office Costs
(Stationery Purchase)
Description
MEN MEDIA DIRECT 27.01.11
CONSTITUENCY NEWSPAPER
Amount
£69.33
Paid
Date
Thu 27th Jan 2011
67880
Type
MP Travel
(Taxi MP)
Description
TAXI - 27.01.2011
MP TAXI
Westminster to Const Home
From: MACCLESFIELD TRAIN STATION
To: CONSTITUENCY HOME
Amount
£5.30
Paid

19th January 2011 (1)
Date
Wed 19th Jan 2011
71739
Type
Office Costs
(Venue Hire)
Description
Cheshire East Inv no. [***]
MP Surgery Hire
Amount
£6.00
Paid

17th January 2011 (1)
Date
Mon 17th Jan 2011
64137
Type
Office Costs
(Payment Telephone/Mobile)
Description
O2 Invoice No [***]
MOBILE PHONE - MP
Amount
£62.33
Paid

13th January 2011 (1)
Date
Thu 13th Jan 2011
63531
Type
MP Travel
(Taxi MP)
Description
Taxi - MP
Taxi - MP
Westminster to Const Home
From: Macc Station
To: Constit Home
Amount
£5.20
Paid

10th January 2011 (1)
Date
Mon 10th Jan 2011
63527
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire Invoice No [***]
Mobile Phone
Amount
£62.40
Paid

7th January 2011 (1)
Date
Fri 7th Jan 2011
66819
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
MP RAIL TRAVEL
Westminster to Const Home
From: WESTMINSTER
To: MACCLESFIELD
Amount
£-61.00
Paid

6th January 2011 (1)
Date
Thu 6th Jan 2011
38783
Type
Accommodation
(Interim Hotel London Area)
Description
[***]
Hotel Accommodation
3 nights
Amount
£360.00
Paid

26th December 2010 (1)
Date
Sun 26th Dec 2010
63525
Type
Office Costs
(Stationery Purchase)
Description
Banner Invoice No [***]
Stationery
Amount
£155.48
Paid

24th December 2010 (1)
Date
Fri 24th Dec 2010
63524
Type
Office Costs
(Stationery Purchase)
Description
Banner Invoice No [***]
Stationery
Amount
£430.05
Paid

22nd December 2010 (2)
Date
Wed 22nd Dec 2010
77700
Type
Office Costs
(Stationery Purchase)
Description
Stationery Purchase - Office
Stationery
Amount
£24.17
Paid
Date
Wed 22nd Dec 2010
76164
Type
Office Costs
(Venue Hire)
Description
Poynton with Worth Town Council Inv No [***]
Surgery Hire
Amount
£15.00
Paid

21st December 2010 (1)
Date
Tue 21st Dec 2010
63529
Type
MP Travel
(Taxi MP)
Description
Taxi - MP
Taxi - MP
Westminster to Const Home
From: Macc Station
To: Constit Home
Amount
£8.50
Paid

17th December 2010 (1)
Date
Fri 17th Dec 2010
63823
Type
Office Costs
(Payment Telephone/Mobile)
Description
O2 Invoice No [***]
MOBILE PHONE - MP
Amount
£61.74
Paid

14th December 2010 (1)
Date
Tue 14th Dec 2010
58331
Type
Office Costs
(Stationery Purchase)
Description
Banner Invoice No. [***]
Stationery
Amount
£52.12
Paid

10th December 2010 (1)
Date
Fri 10th Dec 2010
58334
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire Invoice No. [***]
Mobile Phone [***]
Amount
£61.10
Paid

9th December 2010 (1)
Date
Thu 9th Dec 2010
58333
Type
MP Travel
(Taxi MP)
Description
Taxi from Macclesfield Train Station
Taxi
Westminster to Const Home
From: Macc Station
To: Constit Home
Amount
£5.30
Paid

2nd December 2010 (1)
Date
Thu 2nd Dec 2010
58332
Type
MP Travel
(Taxi MP)
Description
Taxi from Macclesfield Train Station
Taxi
Westminster to Const Home
From: Macc Station
To: Constit Home
Amount
£5.10
Paid

26th November 2010 (2)
Date
Fri 26th Nov 2010
52396
Type
Office Costs
(Venue Hire)
Description
Invoice No [***]
Surgery Venue Hire
Amount
£15.00
Paid
Date
Fri 26th Nov 2010
62184
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies
RAIL TRAVEL
Westminster to Const Home
From: WESTMINSTER
To: MACCLESFIELD
Amount
£161.50
Paid

25th November 2010 (1)
Date
Thu 25th Nov 2010
52392
Type
MP Travel
(Taxi MP)
Description
Taxi
Taxi
Westminster to Const Home
From: Macc Station
To: Constit Home
Amount
£5.30
Paid

18th November 2010 (1)
Date
Thu 18th Nov 2010
51031
Type
MP Travel
(Taxi MP)
Description
Taxi
Taxi
Westminster to Const Home
From: Macclesfield Train Station
To: Constit Home
Amount
£5.80
Paid

17th November 2010 (1)
Date
Wed 17th Nov 2010
63822
Type
Office Costs
(Payment Telephone/Mobile)
Description
O2 Invoice No [***]
MOBILE PHONE - MP
Amount
£61.34
Paid

15th November 2010 (1)
Date
Mon 15th Nov 2010
51020
Type
MP Travel
(Taxi MP)
Description
Taxi
Taxi
Const Home to Westminster
From: Constituency Home
To: Macc Train Station
Amount
£5.00
Paid

14th November 2010 (1)
Date
Sun 14th Nov 2010
48061
Type
Accommodation
(Accommodation Rent)
Description
Rent Demand [***]
Accommodation Rent
Amount
£1,450.00
Paid

10th November 2010 (1)
Date
Wed 10th Nov 2010
48063
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire Invoice No. [***]
Mobile phone
Amount
£61.10
Paid

9th November 2010 (1)
Date
Tue 9th Nov 2010
50998
Type
Office Costs
(Stationery Purchase)
Description
Banner Invoice No [***]
Stationery Purchase
Amount
£446.13
Paid

4th November 2010 (1)
Date
Thu 4th Nov 2010
48067
Type
MP Travel
(Taxi MP)
Description
Taxi
Taxi
Westminster to Const Home
From: Macc Train Station
To: Constit Home
Amount
£5.30
Paid

29th October 2010 (1)
Date
Fri 29th Oct 2010
54724
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL [***]
Payment Card
Westminster to Const Home
From: WESTMINSTER
To: MACCLESFIELD
Amount
£71.00
Paid

28th October 2010 (1)
Date
Thu 28th Oct 2010
48065
Type
MP Travel
(Taxi MP)
Description
Taxi
Taxi
Westminster to Const Home
From: Macc Train Station
To: Constit Home
Amount
£5.00
Paid

27th October 2010 (3)
Date
Wed 27th Oct 2010
48064
Type
Office Costs
(Stationery Purchase)
Description
Banner Invoice No. [***]
General Stationery
Amount
£204.21
Paid
Date
Wed 27th Oct 2010
64136
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Rail Travel
Rail Travel
Westminster to Const Home
From: WESTMINSTER
To: MACCLESFIELD
Amount
£65.00
Paid
Date
Wed 27th Oct 2010
64132
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Rail Travel
MP Rail Travel
Const Home to Westminster
From: MACCLESFIELD
To: WESTMINSTER
Amount
£67.00
Paid

23rd October 2010 (1)
Date
Sat 23rd Oct 2010
63521
Type
Office Costs
(Computer SW Purchase)
Description
CMITS Case Management Solution
CMITS
Amount
£2,515.63
Paid

21st October 2010 (2)
Date
Thu 21st Oct 2010
42334
Type
Accommodation
(Accommodation Rent)
Description
Rent Demand [***]
Accommodation Rent
Amount
£1,450.00
Paid
Date
Thu 21st Oct 2010
44286
Type
MP Travel
(Taxi MP)
Description
Taxi
Travel - Taxi
London Home to Const Home
From: Macc Station
To: Constit home
Amount
£5.00
Paid

18th October 2010 (1)
Date
Mon 18th Oct 2010
48070
Type
MP Travel
(Public Tr OTHER)
Description
London Underground
Travel - London Underground
Const Home to Westminster
From: Euston
To: Westminster
Amount
£4.00
Paid

14th October 2010 (1)
Date
Thu 14th Oct 2010
48068
Type
MP Travel
(Taxi MP)
Description
Taxi
Taxi
Westminster to Const Home
From: Macc Train Station
To: Constit Home
Amount
£5.30
Paid

11th October 2010 (2)
Date
Mon 11th Oct 2010
41348
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire Invoice No [***]
Mobile Phone
Amount
£61.10
Paid
Date
Mon 11th Oct 2010
41341
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train travel
Train travel
Const Home to Westminster
From: Macclesfield
To: Zone U1 London
Amount
£132.00
Paid

8th October 2010 (4)
Date
Fri 8th Oct 2010
38691
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire Invoice No [***]
Mobile Phone Account
Amount
£153.47
Paid
Date
Fri 8th Oct 2010
38721
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 185 miles
Amount
£74.00
Paid
Date
Fri 8th Oct 2010
38696
Type
Office Costs
(Venue Hire)
Description
Invoice No [***] Poynton with Worth Town Council
Surgery Venue Hire
Amount
£15.00
Paid
Date
Fri 8th Oct 2010
38712
Type
Office Costs
(Professional Services)
Description
Tenancy Agreement Fee [***]
Tenancy Agreement Fee
Amount
£176.25
Paid

29th September 2010 (1)
Date
Wed 29th Sep 2010
49529
Type
Accommodation
(Home Contents Insurance)
Description
Policy [***]
Home Contents Insurance
Amount
£191.04
Paid

27th September 2010 (1)
Date
Mon 27th Sep 2010
44506
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL [***]
Travel Card
Const Office to Westminster
From: Macc
To: London
Amount
£139.50
Paid

24th September 2010 (2)
Date
Fri 24th Sep 2010
33484
Type
Office Costs
(Stationery Purchase)
Description
Banner Invoice No [***]
Stationery
Amount
£65.26
Paid
Date
Fri 24th Sep 2010
33479
Type
Accommodation
(Accommodation Rent)
Description
Rent [***] Ref [***]
Accommodation Rent
Amount
£1,450.00
Paid

16th September 2010 (1)
Date
Thu 16th Sep 2010
41347
Type
MP Travel
(Taxi MP)
Description
Taxi - 16.09.2010
Taxi - Travel 16.09.2010
Westminster to Const Home
From: Macclesfield Train Station
To: Constituency Home
Amount
£5.40
Paid

15th September 2010 (2)
Date
Wed 15th Sep 2010
30496
Type
Accommodation
(Television Licence)
Description
Colour Television Licence
TV Licence
Amount
£145.50
Paid
Date
Wed 15th Sep 2010
30489
Type
Accommodation
(Accommodation Rent)
Description
Rent 24.09.10 Ref No [***]
Accommodation Rent
Amount
£1,450.00
Paid

9th September 2010 (1)
Date
Thu 9th Sep 2010
38776
Type
MP Travel
(Taxi MP)
Description
Taxi - 09.09.2010
Taxi - Travel 09.09.2010
Westminster to Const Home
From: Train Station
To: Constituency Home
Amount
£5.30
Paid

6th September 2010 (1)
Date
Mon 6th Sep 2010
38771
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Rail Travel 06.09.2010
Rail Travel September 2010
Const Home to Westminster
From: Macclesfield
To: London
Amount
£107.50
Paid

25th August 2010 (1)
Date
Wed 25th Aug 2010
37761
Type
MP Travel
(Congestion Zone/Toll MP)
Description
TFL CC/LEZ CHARGE
Travel Card
Const Home to London Home
Amount
£8.00
Paid

19th August 2010 (1)
Date
Thu 19th Aug 2010
24980
Type
Office Costs
(Stationery Purchase)
Description
Langford Printers Inv No [***]
Stationery
Amount
£117.50
Paid

12th August 2010 (1)
Date
Thu 12th Aug 2010
24386
Type
Office Costs
(Stationery Purchase)
Description
Inv No [***]
Banner Stationery
Amount
£3.58
Paid

11th August 2010 (1)
Date
Wed 11th Aug 2010
24385
Type
Office Costs
(Stationery Purchase)
Description
Inv No [***]
Banner Stationery
Amount
£19.46
Paid

10th August 2010 (1)
Date
Tue 10th Aug 2010
24388
Type
Office Costs
(Payment Telephone/Mobile)
Description
Inv No [***]
Mobile Phone
Amount
£61.10
Paid

28th July 2010 (1)
Date
Wed 28th Jul 2010
24384
Type
Office Costs
(Stationery Purchase)
Description
Inv no [***]
Banner Stationery
Amount
£268.47
Paid

27th July 2010 (2)
Date
Tue 27th Jul 2010
18181
Type
Accommodation
(Interim Hotel London Area)
Description
[***] Invoice No. [***]
Hotel Accommodation
2 nights
Amount
£240.00
Paid
Date
Tue 27th Jul 2010
18177
Type
Accommodation
(Interim Hotel London Area)
Description
[***] Invoice No [***]
Hotel Accommodation
3 nights
Amount
£360.00
Paid

26th July 2010 (5)
Date
Mon 26th Jul 2010
17518
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire Invoice No. [***]
Mobile Phone
Amount
£61.10
Paid
Date
Mon 26th Jul 2010
17516
Type
Office Costs
(Stationery Purchase)
Description
Banner Invoice No [***]
Stationery
Amount
£266.13
Paid
Date
Mon 26th Jul 2010
17517
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire Invoice No. [***]
Mobile Phone
Amount
£61.10
Paid
Date
Mon 26th Jul 2010
17521
Type
Staffing
(Professional Services (Staff.))
Description
Mison Recruitment Services Inv no [***]
Temporary Staff
Amount
£1,941.76
Paid
Date
Mon 26th Jul 2010
17513
Type
Office Costs
(Postage Purchase)
Description
Postage 12.07.10
Postage
Amount
£5.05
Paid

23rd July 2010 (1)
Date
Fri 23rd Jul 2010
27320
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL [***]
Travel Card
Westminster to Const Home
From: Westminster
To: Macclesfield
Amount
£71.00
Paid

17th July 2010 (3)
Date
Sat 17th Jul 2010
14844
Type
Office Costs
(Stationery Purchase)
Description
Banner Invoice No [***]
Stationery Banner
Amount
£338.40
Paid
Date
Sat 17th Jul 2010
14845
Type
Staffing
(Professional Services (Staff.))
Description
[***] - Invoice 01.07.2010
Amount
£1,193.50
Paid
Date
Sat 17th Jul 2010
14848
Type
Accommodation
(Interim Hotel London Area)
Description
[***] Inv No [***]
3 nights
Amount
£360.00
Paid

11th July 2010 (3)
Date
Sun 11th Jul 2010
12577
Type
Accommodation
(Interim Hotel London Area)
Description
[***] Invoice No. [***]
Hotel Accommodation
3 nights
Amount
£360.00
Paid
Date
Sun 11th Jul 2010
12574
Type
Accommodation
(Interim Hotel London Area)
Description
[***] Invoice No [***]
Hotel Accommodation
2 nights
Amount
£240.00
Paid
Date
Sun 11th Jul 2010
12575
Type
Accommodation
(Interim Hotel London Area)
Description
[***] Invoice No [***]
Hotel Accommodation
3 nights
Amount
£360.00
Paid

10th July 2010 (6)
Date
Sat 10th Jul 2010
12551
Type
Staffing
(Pooled Staffing Services)
Description
PRU Invoice No [***]
PRU Subscription
Amount
£3,877.50
Paid
Date
Sat 10th Jul 2010
12545
Type
Office Costs
(Computer SW Purchase)
Description
AstraSync Software
AstraSync software
Amount
£32.52
Paid
Date
Sat 10th Jul 2010
12544
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Stationery
Amount
£22.25
Paid
Date
Sat 10th Jul 2010
12549
Type
Office Costs
(Stationery Purchase)
Description
Banner Invoice No [***]
Stationery
Amount
£118.29
Paid
Date
Sat 10th Jul 2010
12547
Type
Office Costs
(Telephone/Mobile Hire)
Description
Mobile phone June Inv No [***]
Mobile phone monthly rental
Amount
£61.10
Paid
Date
Sat 10th Jul 2010
12542
Type
Office Costs
(Contact Cards)
Description
Langford Printers Invoice No [***]
1000 x White Business Cards
Amount
£123.38
Paid

25th June 2010 (1)
Date
Fri 25th Jun 2010
19515
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL [***]
Travel Card
Westminster to Const Home
From: Westminster
To: Macclesfield
Amount
£264.00
Paid

20th June 2010 (1)
Date
Sun 20th Jun 2010
24390
Type
Office Costs
(Stationery Purchase)
Description
Stationery Purchase - Staples
Stationery
Amount
£7.99
Paid

27th May 2010 (1)
Date
Thu 27th May 2010
11293
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL [***]
Travel Card
Westminster to Const Home
From: Westminster
To: Macc
Amount
£71.00
Paid

24th May 2010 (1)
Date
Mon 24th May 2010
18683
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return rail travel
Travel w/c 24 May 2010
Const Home to Westminster
From: Macclesfield
To: London
Amount
£65.00
Paid

21st May 2010 (1)
Date
Fri 21st May 2010
24389
Type
Office Costs
(Venue Hire)
Description
Surgery - Bollington Town Council
Surgery Venue Hire
Amount
£25.00
Paid

17th May 2010 (1)
Date
Mon 17th May 2010
18679
Type
MP Travel
(Taxi MP)
Description
Taxi
Travel May
Const Home to Westminster
From: Home
To: Station
Amount
£5.00
Paid

10th May 2010 (1)
Date
Mon 10th May 2010
18668
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel May
Travel May
Const Home to Westminster
From: Macclesfield
To: London
Amount
£71.00
Paid