Debbie Abrahams Expense Claims

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

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View Expenses by: Date - Category - Status

25th June 2024 (1)
Date
Tue 25th Jun 2024
90042020-0
Type
Office Costs
(Rent)
Amount
£2,000.00
Paid

11th June 2024 (1)
Date
Tue 11th Jun 2024
90041805-0
Type
Accommodation
(Rent)
Amount
£1,650.00
Paid

9th May 2024 (1)
Date
Thu 9th May 2024
90041164-1
Type
Accommodation
(Rent)
Amount
£1,650.00
Paid

18th April 2024 (1)
Date
Thu 18th Apr 2024
90040624-0
Type
Accommodation
(Rent)
Amount
£1,650.00
Paid

31st March 2024 (1)
Date
Sun 31st Mar 2024
60235275-1
Type
Office Costs
(Software & applications)
Description
VEED.IO PRO
Amount
£25.00
Paid

28th March 2024 (2)
Date
Thu 28th Mar 2024
60231841-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Fire safety inspection
Amount
£154.08
Paid
Date
Thu 28th Mar 2024
60231841-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£40.00
Paid

27th March 2024 (1)
Date
Wed 27th Mar 2024
60235275-2
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Gas
Amount
£61.36
Paid

20th March 2024 (1)
Date
Wed 20th Mar 2024
60235275-4
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£33.21
Paid

8th March 2024 (3)
Date
Fri 8th Mar 2024
60235275-6
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£895.36
Paid
Date
Fri 8th Mar 2024
60235275-7
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.OLDHAM.GOV.UK
Amount
£287.00
Paid
Date
Fri 8th Mar 2024
60235275-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
RESTORE DATASHRED
Amount
£180.00
Paid

29th February 2024 (1)
Date
Thu 29th Feb 2024
60231806-3
Type
Office Costs
(Software & applications)
Description
VEED.IO PRO
Amount
£25.00
Paid

28th February 2024 (2)
Date
Wed 28th Feb 2024
60231806-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£45.83
Paid
Date
Wed 28th Feb 2024
60231806-2
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Gas
Amount
£62.08
Paid

8th January 2024 (6)
Date
Mon 8th Jan 2024
60216215-2
Type
Office Costs
(Equipment - hire)
Description
Monthly copier use
Printer, photocopier & scanner
Amount
£24.28
Paid
Date
Mon 8th Jan 2024
60216215-1
Type
Office Costs
(Equipment - hire)
Description
Quarterly copier charge
Printer, photocopier & scanner
Amount
£190.80
Paid
Date
Mon 8th Jan 2024
60216215-6
Type
Office Costs
(Postage & couriers)
Description
Postage costs reimbursement
Amount
£7.35
Paid
Date
Mon 8th Jan 2024
60216215-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£40.00
Paid
Date
Mon 8th Jan 2024
60216215-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£140.00
Paid
Date
Mon 8th Jan 2024
60216215-5
Type
Office Costs
(Website hosting and design)
Description
Parliamentary website: design, hosting and annual maintenance
Amount
£3,596.40
Paid

26th December 2023 (1)
Date
Tue 26th Dec 2023
90037896-0
Type
Office Costs
(Rent)
Amount
£2,000.00
Paid

12th December 2023 (1)
Date
Tue 12th Dec 2023
90037663-0
Type
Accommodation
(Rent)
Amount
£1,650.00
Paid

30th November 2023 (1)
Date
Thu 30th Nov 2023
60212693-1
Type
Office Costs
(Software & applications)
Description
VEED.IO PRO
Amount
£25.00
Paid

15th November 2023 (1)
Date
Wed 15th Nov 2023
60212693-2
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£28.56
Paid

9th November 2023 (1)
Date
Thu 9th Nov 2023
90036988-0
Type
Accommodation
(Rent)
Amount
£1,650.00
Paid

8th November 2023 (2)
Date
Wed 8th Nov 2023
60207696-1
Type
Office Costs
(Equipment - hire)
Description
Constituency Photocopier
Printer, photocopier & scanner
Amount
£24.28
Paid
Date
Wed 8th Nov 2023
60207696-2
Type
Office Costs
(Rent)
Description
Surgery room hire
Amount
£40.00
Paid

3rd November 2023 (1)
Date
Fri 3rd Nov 2023
60212693-3
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Gas
Amount
£24.29
Paid

31st October 2023 (1)
Date
Tue 31st Oct 2023
60212692-6
Type
Office Costs
(Software & applications)
Description
VEED.IO PRO
Amount
£25.00
Paid

23rd October 2023 (2)
Date
Mon 23rd Oct 2023
60212692-5
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£27.09
Paid
Date
Mon 23rd Oct 2023
60212692-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
RESTORE DATASHRED
Amount
£156.00
Paid

10th October 2023 (1)
Date
Tue 10th Oct 2023
90036290-1
Type
Accommodation
(Rent)
Amount
£1,650.00
Paid

5th October 2023 (3)
Date
Thu 5th Oct 2023
60212692-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£198.39
Paid
Date
Thu 5th Oct 2023
60212693-4
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£28.61
Paid
Date
Thu 5th Oct 2023
60212692-2
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Gas
Amount
£19.07
Paid

4th October 2023 (1)
Date
Wed 4th Oct 2023
60212692-1
Type
Office Costs
(Software & applications)
Description
VEED.IO PRO
Amount
£25.00
Paid

26th September 2023 (1)
Date
Tue 26th Sep 2023
90035787-0
Type
Office Costs
(Rent)
Amount
£2,000.00
Paid

22nd September 2023 (1)
Date
Fri 22nd Sep 2023
60201033-1
Type
Staffing
(Bought-in services)
Description
Video production [***]
Professional & consultancy
Amount
£7,800.00
Paid

12th September 2023 (1)
Date
Tue 12th Sep 2023
90035547-0
Type
Accommodation
(Rent)
Amount
£1,650.00
Paid

9th September 2023 (1)
Date
Sat 9th Sep 2023
60207693-8
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£30.34
Paid

5th September 2023 (1)
Date
Tue 5th Sep 2023
60207693-11
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£117.00
Paid

4th September 2023 (2)
Date
Mon 4th Sep 2023
60207693-14
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£117.00
Paid
Date
Mon 4th Sep 2023
60207693-13
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Gas
Amount
£16.70
Paid

31st August 2023 (1)
Date
Thu 31st Aug 2023
60202105-1
Type
Office Costs
(Software & applications)
Description
VEED.IO PRO
Amount
£25.00
Paid

11th August 2023 (2)
Date
Fri 11th Aug 2023
60202105-4
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Gas
Amount
£17.18
Paid
Date
Fri 11th Aug 2023
60202105-3
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£34.26
Paid

8th August 2023 (1)
Date
Tue 8th Aug 2023
90034833-0
Type
Accommodation
(Rent)
Amount
£1,650.00
Paid

31st July 2023 (1)
Date
Mon 31st Jul 2023
60201031-1
Type
Office Costs
(Software & applications)
Description
VEED.IO PRO
Amount
£25.00
Paid

21st July 2023 (1)
Date
Fri 21st Jul 2023
60201031-2
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£34.44
Paid

11th July 2023 (1)
Date
Tue 11th Jul 2023
90034195-1
Type
Accommodation
(Rent)
Amount
£1,650.00
Paid

7th July 2023 (3)
Date
Fri 7th Jul 2023
60201032-1
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£117.00
Paid
Date
Fri 7th Jul 2023
60201032-2
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£117.00
Paid
Date
Fri 7th Jul 2023
60201031-6
Type
Office Costs
(Stationery & printing)
Description
WWW.ANNODATA.CO.UK
Amount
£12.96
Paid

4th July 2023 (1)
Date
Tue 4th Jul 2023
60201031-7
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Gas
Amount
£20.28
Paid

30th June 2023 (1)
Date
Fri 30th Jun 2023
60193903-1
Type
Office Costs
(Software & applications)
Description
VEED.IO PRO
Amount
£25.00
Paid

27th June 2023 (2)
Date
Tue 27th Jun 2023
60193841-4
Type
Office Costs
(Equipment - hire)
Description
TOWER LEASING LTD
Printer, photocopier & scanner
Amount
£190.80
Paid
Date
Tue 27th Jun 2023
90033681-0
Type
Office Costs
(Rent)
Amount
£2,000.00
Paid

23rd June 2023 (1)
Date
Fri 23rd Jun 2023
60193841-3
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£41.69
Paid

8th June 2023 (1)
Date
Thu 8th Jun 2023
90033411-1
Type
Accommodation
(Rent)
Amount
£1,650.00
Paid

31st May 2023 (1)
Date
Wed 31st May 2023
60189366-1
Type
Office Costs
(Software & applications)
Description
VEED.IO PRO
Amount
£25.00
Paid

22nd May 2023 (1)
Date
Mon 22nd May 2023
60189984-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£134.99
Paid

19th May 2023 (1)
Date
Fri 19th May 2023
60189352-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£690.00
Paid

15th May 2023 (3)
Date
Mon 15th May 2023
60189352-1
Type
Office Costs
(Equipment - hire)
Description
TOWER LEASING LTD
Printer, photocopier & scanner
Amount
£190.80
Paid
Date
Mon 15th May 2023
60182211-1
Type
Office Costs
(Hospitality)
Description
Hire of [***] [***] [***] to hold constituency surgery
Amount
£120.00
Paid
Date
Mon 15th May 2023
60189352-3
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£44.24
Paid

9th May 2023 (1)
Date
Tue 9th May 2023
90032699-1
Type
Accommodation
(Rent)
Amount
£1,650.00
Paid

3rd May 2023 (1)
Date
Wed 3rd May 2023
60189352-4
Type
Office Costs
(Stationery & printing)
Description
VIKING OFFICE UK LIMIT
Amount
£210.59
Paid

30th April 2023 (1)
Date
Sun 30th Apr 2023
60180993-1
Type
Office Costs
(Software & applications)
Description
VEED.IO PRO
Amount
£25.00
Paid

28th April 2023 (1)
Date
Fri 28th Apr 2023
60190049-1
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£117.00
Paid

21st April 2023 (1)
Date
Fri 21st Apr 2023
60180983-2
Type
Office Costs
(Utilities)
Description
EDFENERGY.COM
Electricity
Amount
£36.80
Paid

12th April 2023 (1)
Date
Wed 12th Apr 2023
60180983-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£71.51
Paid

10th April 2023 (1)
Date
Mon 10th Apr 2023
90032014-1
Type
Accommodation
(Rent)
Amount
£1,650.00
Paid

9th April 2023 (1)
Date
Sun 9th Apr 2023
60180993-2
Type
Office Costs
(Software & applications)
Description
ADOBE PR CLOUD TRIAL
Amount
£30.34
Paid

31st March 2023 (5)
Date
Fri 31st Mar 2023
60178894-4
Type
Office Costs
(Equipment - purchase)
Description
HP INC HP.COM STORE UK
Computer, laptop, PC, tablet & accessories
Amount
£1,030.79
Paid
Date
Fri 31st Mar 2023
60179944-1
Type
Office Costs
(Software & applications)
Description
VEED.IO PRO
Amount
£25.00
Paid
Date
Fri 31st Mar 2023
60178923-2
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£821.94
Paid
Date
Fri 31st Mar 2023
60178894-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Gas
Amount
£79.19
Paid
Date
Fri 31st Mar 2023
60178923-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
OLDHAM M B COUNCIL
Amount
£287.00
Paid

28th March 2023 (1)
Date
Tue 28th Mar 2023
90031574-0
Type
Office Costs
(Rent)
Amount
£2,000.00
Paid

20th March 2023 (1)
Date
Mon 20th Mar 2023
60179944-2
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£118.42
Paid

14th March 2023 (1)
Date
Tue 14th Mar 2023
60172450-1
Type
Staffing
(Bought-in services)
Description
Video film production
Professional & consultancy
Amount
£7,800.00
Paid

12th March 2023 (3)
Date
Sun 12th Mar 2023
60178923-3
Type
Office Costs
(Equipment - hire)
Description
WWW.ANNODATA.CO.UK
Printer, photocopier & scanner
Amount
£8.23
Paid
Date
Sun 12th Mar 2023
60178894-5
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£31.79
Paid
Date
Sun 12th Mar 2023
60178894-3
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Gas
Amount
£89.50
Paid

9th March 2023 (1)
Date
Thu 9th Mar 2023
90031291-1
Type
Accommodation
(Rent)
Amount
£1,650.00
Paid

26th February 2023 (1)
Date
Sun 26th Feb 2023
4003464-0
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
Extended UK travel
From: Manchester Airport
To: London Heathrow Airport
Amount
£509.16
Paid

22nd February 2023 (1)
Date
Wed 22nd Feb 2023
60174817-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£150.00
Paid

21st February 2023 (1)
Date
Tue 21st Feb 2023
4003464-495
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£244.47
Paid

20th February 2023 (1)
Date
Mon 20th Feb 2023
60174817-3
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£32.76
Paid

9th February 2023 (1)
Date
Thu 9th Feb 2023
90030609-1
Type
Accommodation
(Rent)
Amount
£1,650.00
Paid

3rd February 2023 (1)
Date
Fri 3rd Feb 2023
60165706-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
[***] [200009056-1]
Amount
£45.00
Paid

31st January 2023 (2)
Date
Tue 31st Jan 2023
4003506-331
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£65.37
Paid
Date
Tue 31st Jan 2023
60171319-2
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
Within constituency
From: Manchester Piccadilly
To: Greenfield
Amount
£12.61
Paid

30th January 2023 (3)
Date
Mon 30th Jan 2023
60170690-7
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Mon 30th Jan 2023
60170664-1
Type
MP Travel
(Rail)
Description
AVANTI MTIS
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£25.00
Paid
Date
Mon 30th Jan 2023
60170627-4
Type
MP Travel
(Rail)
Description
MAN STATION TVM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£64.70
Paid

27th January 2023 (1)
Date
Fri 27th Jan 2023
60170715-2
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Gas
Amount
£102.38
Paid

26th January 2023 (2)
Date
Thu 26th Jan 2023
60170690-6
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Thu 26th Jan 2023
60170664-3
Type
MP Travel
(Rail)
Description
AVANTI MTIS
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£25.00
Paid

25th January 2023 (2)
Date
Wed 25th Jan 2023
4003506-328
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£65.72
Paid
Date
Wed 25th Jan 2023
4003506-327
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£46.52
Paid

24th January 2023 (2)
Date
Tue 24th Jan 2023
4003506-329
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£122.57
Paid
Date
Tue 24th Jan 2023
4003506-330
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£45.92
Paid

23rd January 2023 (2)
Date
Mon 23rd Jan 2023
60170690-5
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Mon 23rd Jan 2023
60170627-3
Type
MP Travel
(Rail)
Description
MAN STATION TVM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£64.70
Paid

19th January 2023 (2)
Date
Thu 19th Jan 2023
60170690-4
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Thu 19th Jan 2023
60170664-4
Type
MP Travel
(Rail)
Description
AVANTI MTIS
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£25.00
Paid

18th January 2023 (2)
Date
Wed 18th Jan 2023
60171319-1
Type
Staff Travel
(Hotel - London)
Description
WESTMINSTER BRIDGE HOT
1 nights
Amount
£190.00
Paid
Date
Wed 18th Jan 2023
4003506-326
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£244.47
Paid

16th January 2023 (4)
Date
Mon 16th Jan 2023
60170690-3
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Mon 16th Jan 2023
60170664-5
Type
MP Travel
(Rail)
Description
AVANTI MTIS
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£25.00
Paid
Date
Mon 16th Jan 2023
60170627-2
Type
MP Travel
(Rail)
Description
MAN STATION TVM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£64.70
Paid
Date
Mon 16th Jan 2023
60170715-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£37.31
Paid

11th January 2023 (1)
Date
Wed 11th Jan 2023
60170690-2
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.50
Paid

10th January 2023 (3)
Date
Tue 10th Jan 2023
90029920-1
Type
Accommodation
(Rent)
Amount
£1,650.00
Paid
Date
Tue 10th Jan 2023
4003360-6
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£37.92
Paid
Date
Tue 10th Jan 2023
4003360-7
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£122.57
Paid

9th January 2023 (3)
Date
Mon 9th Jan 2023
60170690-1
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Mon 9th Jan 2023
60170664-2
Type
MP Travel
(Rail)
Description
AVANTI MTIS
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£25.00
Paid
Date
Mon 9th Jan 2023
60170627-1
Type
MP Travel
(Rail)
Description
MAN STATION TVM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£64.70
Paid

6th January 2023 (1)
Date
Fri 6th Jan 2023
60171095-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£203.46
Paid

3rd January 2023 (2)
Date
Tue 3rd Jan 2023
60171095-2
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Gas
Amount
£92.51
Paid
Date
Tue 3rd Jan 2023
60171095-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.OLDHAM.GOV.UK
Amount
£72.46
Paid

27th December 2022 (1)
Date
Tue 27th Dec 2022
90029463-1
Type
Office Costs
(Rent)
Amount
£2,000.00
Paid

21st December 2022 (1)
Date
Wed 21st Dec 2022
60161360-1
Type
Office Costs
(Equipment - hire)
Description
WWW.ANNODATA.CO.UK
Other office equipment
Amount
£116.76
Paid

19th December 2022 (1)
Date
Mon 19th Dec 2022
60161360-2
Type
Office Costs
(Equipment - hire)
Description
TOWER LEASING LTD
Printer, photocopier & scanner
Amount
£190.80
Paid

16th December 2022 (2)
Date
Fri 16th Dec 2022
60162019-1
Type
MP Travel
(Parking)
Description
APCOA - NWR MANCHESTER
London-constituency MP & Staff
Amount
£84.00
Paid
Date
Fri 16th Dec 2022
60162019-2
Type
MP Travel
(Rail)
Description
AVANTI MTIS
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£25.00
Paid

14th December 2022 (1)
Date
Wed 14th Dec 2022
60161360-3
Type
Office Costs
(Utilities)
Description
EDFENERGY.COM
Electricity
Amount
£30.40
Paid

13th December 2022 (1)
Date
Tue 13th Dec 2022
60161360-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
DATA SOLUTIONS 201
Amount
£96.00
Paid

12th December 2022 (3)
Date
Mon 12th Dec 2022
60162019-4
Type
MP Travel
(Rail)
Description
MAN STATION TVM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£64.70
Paid
Date
Mon 12th Dec 2022
4003205-91
Type
Staff Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£47.27
Paid
Date
Mon 12th Dec 2022
60161580-2
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.50
Paid

9th December 2022 (1)
Date
Fri 9th Dec 2022
60161580-3
Type
Staff Travel
(Hotel - London)
Description
WESTMINSTER BRIDGE HOT
2 nights
Amount
£350.00
Paid

8th December 2022 (4)
Date
Thu 8th Dec 2022
90029178-0
Type
Accommodation
(Rent)
Amount
£1,650.00
Paid
Date
Thu 8th Dec 2022
60165884-4
Type
MP Travel
(Parking)
Description
APCOA - NWR MANCHESTER
London-constituency MP & Staff
Amount
£57.00
Paid
Date
Thu 8th Dec 2022
60165884-3
Type
MP Travel
(Rail)
Description
AVANTI MTIS
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£25.00
Paid
Date
Thu 8th Dec 2022
60165884-2
Type
MP Travel
(Rail)
Description
EUS STATION TVM
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£45.25
Paid

7th December 2022 (1)
Date
Wed 7th Dec 2022
60161580-4
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.50
Paid

6th December 2022 (1)
Date
Tue 6th Dec 2022
60162019-14
Type
MP Travel
(Rail)
Description
AVANTI MTIS
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£25.00
Paid

5th December 2022 (4)
Date
Mon 5th Dec 2022
60162019-11
Type
MP Travel
(Parking)
Description
APCOA - NWR MANCHESTER
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 5th Dec 2022
60162019-6
Type
MP Travel
(Rail)
Description
AVANTI ENVOY
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£25.00
Paid
Date
Mon 5th Dec 2022
60162019-10
Type
MP Travel
(Rail)
Description
AVANTI MTIS
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£25.00
Paid
Date
Mon 5th Dec 2022
60165717-2
Type
MP Travel
(Rail)
Description
EUS STATION TVM
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£121.90
Paid

30th November 2022 (4)
Date
Wed 30th Nov 2022
60162019-8
Type
MP Travel
(Parking)
Description
APCOA - NWR MANCHESTER
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Wed 30th Nov 2022
60162019-5
Type
MP Travel
(Rail)
Description
EUS STATION TVM
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£64.70
Paid
Date
Wed 30th Nov 2022
60162019-7
Type
MP Travel
(Rail)
Description
MAN STATION TVM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£121.90
Paid
Date
Wed 30th Nov 2022
60161580-1
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£5.00
Paid

29th November 2022 (2)
Date
Tue 29th Nov 2022
60162040-1
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£108.90
Paid
Date
Tue 29th Nov 2022
60161360-5
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Gas
Amount
£47.30
Paid

11th November 2022 (1)
Date
Fri 11th Nov 2022
60161360-6
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£28.38
Paid

8th November 2022 (1)
Date
Tue 8th Nov 2022
90028479-0
Type
Accommodation
(Rent)
Amount
£1,650.00
Paid

28th October 2022 (1)
Date
Fri 28th Oct 2022
60152809-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Gas
Amount
£39.28
Paid

17th October 2022 (1)
Date
Mon 17th Oct 2022
60152809-2
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£17.16
Paid

11th October 2022 (1)
Date
Tue 11th Oct 2022
90027834-1
Type
Accommodation
(Rent)
Amount
£1,650.00
Paid

7th October 2022 (3)
Date
Fri 7th Oct 2022
60152809-3
Type
Office Costs
(Equipment - hire)
Description
TOWER LEASING LTD
Printer, photocopier & scanner
Amount
£430.80
Paid
Date
Fri 7th Oct 2022
60152809-5
Type
Office Costs
(Equipment - hire)
Description
VULCAN FIRE
Other office equipment
Amount
£48.00
Paid
Date
Fri 7th Oct 2022
60152809-4
Type
Office Costs
(Equipment - hire)
Description
VULCAN FIRE
Other office equipment
Amount
£154.08
Paid

4th October 2022 (1)
Date
Tue 4th Oct 2022
4003029-74
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£45.92
Paid

3rd October 2022 (2)
Date
Mon 3rd Oct 2022
60152809-6
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Gas
Amount
£22.43
Paid
Date
Mon 3rd Oct 2022
60152809-7
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£32.84
Paid

27th September 2022 (1)
Date
Tue 27th Sep 2022
90027374-0
Type
Office Costs
(Rent)
Amount
£2,000.00
Paid

23rd September 2022 (1)
Date
Fri 23rd Sep 2022
4002872-14
Type
Staff Travel
(Rail)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£65.37
Paid

12th September 2022 (2)
Date
Mon 12th Sep 2022
60152583-2
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Mon 12th Sep 2022
60152583-1
Type
MP Travel
(Parking)
Description
APCOA - NWR MANCHESTER
London-constituency MP & Staff
Amount
£26.00
Paid

11th September 2022 (2)
Date
Sun 11th Sep 2022
60152583-3
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Sun 11th Sep 2022
60152627-1
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£64.70
Paid

9th September 2022 (2)
Date
Fri 9th Sep 2022
60152583-5
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£5.00
Paid
Date
Fri 9th Sep 2022
60152583-4
Type
MP Travel
(Parking)
Description
APCOA - NWR MANCHESTER
London-constituency MP & Staff
Amount
£21.00
Paid

8th September 2022 (3)
Date
Thu 8th Sep 2022
4002854-140
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£45.92
Paid
Date
Thu 8th Sep 2022
90027084-0
Type
Accommodation
(Rent)
Amount
£1,650.00
Paid
Date
Thu 8th Sep 2022
60152627-2
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£64.70
Paid

7th September 2022 (2)
Date
Wed 7th Sep 2022
60152583-6
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Wed 7th Sep 2022
60152591-1
Type
MP Travel
(Rail)
Description
EUS STATION TVM
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£45.25
Paid

5th September 2022 (4)
Date
Mon 5th Sep 2022
60152583-9
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Mon 5th Sep 2022
60152583-7
Type
Office Costs
(Utilities)
Description
EDFENERGY.COM
Gas
Amount
£17.23
Paid
Date
Mon 5th Sep 2022
60152583-8
Type
Office Costs
(Utilities)
Description
EDFENERGY.COM
Electricity
Amount
£29.85
Paid
Date
Mon 5th Sep 2022
60152910-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£45.02
Paid

18th August 2022 (2)
Date
Thu 18th Aug 2022
90026569-2
Type
Office Costs
(Rent)
Amount
£2,000.00
Paid
Date
Thu 18th Aug 2022
90026569-1
Type
Office Costs
(Rent)
Amount
£2,000.00
Paid

9th August 2022 (1)
Date
Tue 9th Aug 2022
90026395-1
Type
Accommodation
(Rent)
Amount
£1,650.00
Paid

5th August 2022 (1)
Date
Fri 5th Aug 2022
60147718-1
Type
Office Costs
(Utilities)
Description
EDFENERGY.COM
Gas
Amount
£8.89
Paid

4th August 2022 (1)
Date
Thu 4th Aug 2022
60147718-2
Type
Office Costs
(Utilities)
Description
EDFENERGY.COM
Electricity
Amount
£21.29
Paid

20th July 2022 (1)
Date
Wed 20th Jul 2022
60143774-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 219 miles
Amount
£98.55
Paid

19th July 2022 (5)
Date
Tue 19th Jul 2022
4002696-203
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£51.77
Paid
Date
Tue 19th Jul 2022
4002696-204
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£110.37
Paid
Date
Tue 19th Jul 2022
4002696-202
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£51.77
Paid
Date
Tue 19th Jul 2022
4002696-205
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£110.37
Paid
Date
Tue 19th Jul 2022
4002754-40
Type
Staff Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£65.37
Paid

18th July 2022 (3)
Date
Mon 18th Jul 2022
60138209-1
Type
Office Costs
(Equipment - purchase)
Description
Office electric fan
Other office equipment
Amount
£42.00
Paid
Date
Mon 18th Jul 2022
60143774-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 219 miles
Amount
£98.55
Paid
Date
Mon 18th Jul 2022
60143877-2
Type
MP Travel
(Parking)
Description
APCOA - NWR MANCHESTER
London-constituency MP & Staff
Amount
£5.00
Paid

15th July 2022 (1)
Date
Fri 15th Jul 2022
4002696-201
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£37.97
Paid

14th July 2022 (2)
Date
Thu 14th Jul 2022
60143877-4
Type
MP Travel
(Other public transport)
Description
METROLINK TVM
Within constituency
Amount
£4.60
Paid
Date
Thu 14th Jul 2022
60143877-5
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.50
Paid

12th July 2022 (3)
Date
Tue 12th Jul 2022
4002696-200
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£45.92
Paid
Date
Tue 12th Jul 2022
90025767-0
Type
Accommodation
(Rent)
Amount
£1,650.00
Paid
Date
Tue 12th Jul 2022
6008492-1
Type
Office Costs
(Rent)
Description
[***] Debbie Abrahams-[***]
Amount
£2,000.00
Paid

11th July 2022 (3)
Date
Mon 11th Jul 2022
4002696-199
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£122.57
Paid
Date
Mon 11th Jul 2022
60143877-7
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Mon 11th Jul 2022
60143877-6
Type
MP Travel
(Rail)
Description
MAN STATION TVM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£64.70
Paid

9th July 2022 (1)
Date
Sat 9th Jul 2022
60137913-25
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.39
Paid

7th July 2022 (1)
Date
Thu 7th Jul 2022
60137913-24
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.23
Paid

6th July 2022 (2)
Date
Wed 6th Jul 2022
60137913-23
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 12 miles
Amount
£5.63
Paid
Date
Wed 6th Jul 2022
60143877-8
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.50
Paid

4th July 2022 (5)
Date
Mon 4th Jul 2022
4002696-198
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£65.37
Paid
Date
Mon 4th Jul 2022
60137913-22
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 12 miles
Amount
£5.63
Paid
Date
Mon 4th Jul 2022
60143877-11
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Mon 4th Jul 2022
60143877-10
Type
MP Travel
(Rail)
Description
MAN STATION TVM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£64.70
Paid
Date
Mon 4th Jul 2022
60143877-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£109.70
Paid

3rd July 2022 (1)
Date
Sun 3rd Jul 2022
60137913-21
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.47
Paid

30th June 2022 (3)
Date
Thu 30th Jun 2022
60137913-20
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 12 miles
Amount
£5.63
Paid
Date
Thu 30th Jun 2022
60136490-1
Type
MP Travel
(Rail)
Description
EUS STATION TVM
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£34.10
Paid
Date
Thu 30th Jun 2022
60143877-12
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.50
Paid

29th June 2022 (1)
Date
Wed 29th Jun 2022
4002641-161
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
Within constituency
From: London Terminals
To: Manchester Piccadilly
Amount
£62.42
Paid

28th June 2022 (1)
Date
Tue 28th Jun 2022
4002641-445
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
Within constituency
From: Manchester Piccadilly
To: London Terminals
Amount
£122.57
Paid

27th June 2022 (1)
Date
Mon 27th Jun 2022
60137913-19
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 12 miles
Amount
£5.63
Paid

26th June 2022 (1)
Date
Sun 26th Jun 2022
60137913-18
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid

24th June 2022 (1)
Date
Fri 24th Jun 2022
60137913-17
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.84
Paid

23rd June 2022 (2)
Date
Thu 23rd Jun 2022
60136490-2
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£30.58
Paid
Date
Thu 23rd Jun 2022
60136490-3
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Gas
Amount
£74.86
Paid

22nd June 2022 (2)
Date
Wed 22nd Jun 2022
60137913-16
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 12 miles
Amount
£5.63
Paid
Date
Wed 22nd Jun 2022
60136490-4
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.50
Paid

20th June 2022 (3)
Date
Mon 20th Jun 2022
60136490-5
Type
MP Travel
(Rail)
Description
MAN STATION TVM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£64.70
Paid
Date
Mon 20th Jun 2022
60136490-6
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Mon 20th Jun 2022
60137913-15
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 12 miles
Amount
£5.63
Paid

14th June 2022 (2)
Date
Tue 14th Jun 2022
90025031-0
Type
Accommodation
(Rent)
Amount
£1,650.00
Paid
Date
Tue 14th Jun 2022
60135483-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Annual office gas maintenance check
Amount
£80.00
Paid

7th June 2022 (1)
Date
Tue 7th Jun 2022
60136490-7
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£111.19
Paid

31st May 2022 (2)
Date
Tue 31st May 2022
4002574-2
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£0.72
Paid
Date
Tue 31st May 2022
4002574-3
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£4.46
Paid

27th May 2022 (3)
Date
Fri 27th May 2022
60132535-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£22.00
Paid
Date
Fri 27th May 2022
60137913-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.07
Paid
Date
Fri 27th May 2022
60132535-2
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Gas
Amount
£37.24
Paid

25th May 2022 (1)
Date
Wed 25th May 2022
60137913-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 12 miles
Amount
£5.63
Paid

23rd May 2022 (3)
Date
Mon 23rd May 2022
60132535-3
Type
MP Travel
(Rail)
Description
MANCHESTER PICC TVM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£68.70
Paid
Date
Mon 23rd May 2022
60130404-1
Type
Office Costs
(Insurance - buildings)
Description
Annual buildings insurance
Amount
£594.31
Paid
Date
Mon 23rd May 2022
60137913-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 12 miles
Amount
£5.63
Paid

20th May 2022 (1)
Date
Fri 20th May 2022
60137913-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid

19th May 2022 (5)
Date
Thu 19th May 2022
60132535-4
Type
MP Travel
(Parking)
Description
APCOA - NWR MANCHESTER
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Thu 19th May 2022
60137913-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 12 miles
Amount
£5.63
Paid
Date
Thu 19th May 2022
60132535-5
Type
MP Travel
(Rail)
Description
EUS STATION TVM
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£121.90
Paid
Date
Thu 19th May 2022
4002530-480
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£45.92
Paid
Date
Thu 19th May 2022
4002530-441
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£140.72
Paid

18th May 2022 (1)
Date
Wed 18th May 2022
4002521-67
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£2,100.00
Paid

17th May 2022 (3)
Date
Tue 17th May 2022
4002544-232
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£106.27
Paid
Date
Tue 17th May 2022
60132535-6
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Tue 17th May 2022
60129873-1
Type
Staff Travel
(Hotel - London)
Description
Work in Parliament - overnight stay
1 nights
Amount
£175.00
Paid

16th May 2022 (2)
Date
Mon 16th May 2022
60137913-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 12 miles
Amount
£5.63
Paid
Date
Mon 16th May 2022
60132535-7
Type
MP Travel
(Rail)
Description
MANCHESTER PICC TVM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£68.70
Paid

12th May 2022 (2)
Date
Thu 12th May 2022
60137913-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 29 miles
Amount
£13.14
Paid
Date
Thu 12th May 2022
60132535-8
Type
MP Travel
(Parking)
Description
MANCHESTER PRINTWORKS
Within constituency
Amount
£5.00
Paid

11th May 2022 (5)
Date
Wed 11th May 2022
60132535-10
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£111.19
Paid
Date
Wed 11th May 2022
4002574-0
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£1.49
Paid
Date
Wed 11th May 2022
60132535-9
Type
MP Travel
(Rail)
Description
EUS STATION TVM
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£121.90
Paid
Date
Wed 11th May 2022
4002574-1
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£21.66
Paid
Date
Wed 11th May 2022
60137913-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 12 miles
Amount
£5.63
Paid

10th May 2022 (3)
Date
Tue 10th May 2022
90024331-0
Type
Accommodation
(Rent)
Amount
£1,650.00
Paid
Date
Tue 10th May 2022
60132535-11
Type
MP Travel
(Rail)
Description
MANCHESTER PICC TVM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£68.70
Paid
Date
Tue 10th May 2022
60137913-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 12 miles
Amount
£5.63
Paid

5th May 2022 (1)
Date
Thu 5th May 2022
6007935-1
Type
Office Costs
(Rent)
Description
[***]
Amount
£1,593.54
Paid

28th April 2022 (1)
Date
Thu 28th Apr 2022
60137913-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 12 miles
Amount
£5.63
Paid

27th April 2022 (2)
Date
Wed 27th Apr 2022
60130399-2
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Gas
Amount
£74.94
Paid
Date
Wed 27th Apr 2022
60130399-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£40.48
Paid

26th April 2022 (1)
Date
Tue 26th Apr 2022
60130399-3
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.50
Paid

25th April 2022 (4)
Date
Mon 25th Apr 2022
60130399-5
Type
MP Travel
(Rail)
Description
MANCHESTER PICC TVM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£68.70
Paid
Date
Mon 25th Apr 2022
60130399-4
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£1,245.18
Paid
Date
Mon 25th Apr 2022
60130399-6
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£802.22
Paid
Date
Mon 25th Apr 2022
60137913-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 12 miles
Amount
£5.63
Paid

22nd April 2022 (2)
Date
Fri 22nd Apr 2022
60127131-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£37.50
Paid
Date
Fri 22nd Apr 2022
60137913-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.39
Paid

21st April 2022 (3)
Date
Thu 21st Apr 2022
60137913-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 12 miles
Amount
£5.63
Paid
Date
Thu 21st Apr 2022
60130399-7
Type
MP Travel
(Parking)
Description
APCOA - NWR MANCHESTER
London-constituency MP & Staff
Amount
£57.00
Paid
Date
Thu 21st Apr 2022
60130399-8
Type
MP Travel
(Rail)
Description
EUS STATION TVM
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£121.90
Paid

19th April 2022 (1)
Date
Tue 19th Apr 2022
60130399-9
Type
MP Travel
(Rail)
Description
MANCHESTER PICC TVM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£68.70
Paid

12th April 2022 (1)
Date
Tue 12th Apr 2022
90023670-1
Type
Accommodation
(Rent)
Amount
£1,650.00
Paid

8th April 2022 (2)
Date
Fri 8th Apr 2022
4002410-38
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£100.27
Paid
Date
Fri 8th Apr 2022
4003360-8
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£-88.10
Paid

6th April 2022 (1)
Date
Wed 6th Apr 2022
60129875-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£55.00
Paid

5th April 2022 (2)
Date
Tue 5th Apr 2022
60130399-11
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
OLDHAM M B COUNCIL
Amount
£261.00
Paid
Date
Tue 5th Apr 2022
60130399-10
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£48.88
Paid

31st March 2022 (3)
Date
Thu 31st Mar 2022
60127131-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£37.50
Paid
Date
Thu 31st Mar 2022
60128865-1
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Thu 31st Mar 2022
60126181-1
Type
MP Travel
(Rail)
Description
EUS STATION TVM
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£121.90
Paid

29th March 2022 (1)
Date
Tue 29th Mar 2022
60126181-2
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.50
Paid

24th March 2022 (2)
Date
Thu 24th Mar 2022
60126181-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£16.80
Paid
Date
Thu 24th Mar 2022
60126181-3
Type
MP Travel
(Rail)
Description
EUS STATION TVM
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£64.70
Paid

21st March 2022 (1)
Date
Mon 21st Mar 2022
60126181-5
Type
MP Travel
(Rail)
Description
MANCHESTER PICC TVM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£123.85
Paid

18th March 2022 (2)
Date
Fri 18th Mar 2022
60127009-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Gas
Amount
£61.88
Paid
Date
Fri 18th Mar 2022
60127009-2
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£11.87
Paid

17th March 2022 (3)
Date
Thu 17th Mar 2022
60126181-6
Type
MP Travel
(Parking)
Description
APCOA - NWR MANCHESTER
London-constituency MP & Staff
Amount
£78.00
Paid
Date
Thu 17th Mar 2022
60126181-7
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£22.00
Paid
Date
Thu 17th Mar 2022
60127128-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone minus personal calls
Amount
£50.85
Paid

14th March 2022 (2)
Date
Mon 14th Mar 2022
60126181-8
Type
MP Travel
(Rail)
Description
MANCHESTER PICC TVM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£68.95
Paid
Date
Mon 14th Mar 2022
60127131-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Fire alarm check and maintenance
Amount
£144.00
Paid

7th March 2022 (1)
Date
Mon 7th Mar 2022
60126181-9
Type
MP Travel
(Rail)
Description
MANCHESTER PICC TVM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£68.95
Paid

4th March 2022 (2)
Date
Fri 4th Mar 2022
60126181-10
Type
MP Travel
(Parking)
Description
NCP MANCHESTER SPINNIN
Within constituency
Amount
£3.95
Paid
Date
Fri 4th Mar 2022
4002385-54
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£377.97
Paid

3rd March 2022 (2)
Date
Thu 3rd Mar 2022
60126181-11
Type
MP Travel
(Parking)
Description
APCOA - NWR MANCHESTER
London-constituency MP & Staff
Amount
£78.00
Paid
Date
Thu 3rd Mar 2022
4002518-196
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£-365.80
Paid

2nd March 2022 (1)
Date
Wed 2nd Mar 2022
4002385-424
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£377.97
Paid

28th February 2022 (2)
Date
Mon 28th Feb 2022
60127009-4
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Gas
Amount
£80.90
Paid
Date
Mon 28th Feb 2022
60127009-3
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£38.12
Paid

17th February 2022 (1)
Date
Thu 17th Feb 2022
60127128-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone minus personal calls
Amount
£50.85
Paid

11th February 2022 (1)
Date
Fri 11th Feb 2022
60127131-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Joiner floor repairs and maintenance
Amount
£60.00
Paid

1st February 2022 (2)
Date
Tue 1st Feb 2022
60127009-5
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£47.72
Paid
Date
Tue 1st Feb 2022
60127009-6
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Gas
Amount
£113.69
Paid

28th January 2022 (1)
Date
Fri 28th Jan 2022
60127128-4
Type
Office Costs
(Equipment - hire)
Description
Siemens photocopier hire
Printer, photocopier & scanner
Amount
£220.78
Paid

21st January 2022 (1)
Date
Fri 21st Jan 2022
60127009-7
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
DATA SOLUTIONS 201
Amount
£96.00
Paid

17th January 2022 (1)
Date
Mon 17th Jan 2022
60127128-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone minus personal calls
Amount
£50.85
Paid

10th January 2022 (1)
Date
Mon 10th Jan 2022
60127009-8
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£39.56
Paid

7th January 2022 (2)
Date
Fri 7th Jan 2022
60127009-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£55.02
Paid
Date
Fri 7th Jan 2022
60127009-10
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Gas
Amount
£83.64
Paid

17th December 2021 (1)
Date
Fri 17th Dec 2021
60112524-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone minus personal calls
Amount
£50.85
Paid

15th December 2021 (1)
Date
Wed 15th Dec 2021
60109157-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£45.00
Paid

9th December 2021 (2)
Date
Thu 9th Dec 2021
4002214-448
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£1.34
Paid
Date
Thu 9th Dec 2021
90020844-0
Type
Accommodation
(Rent)
Amount
£1,650.00
Paid

6th December 2021 (5)
Date
Mon 6th Dec 2021
4002214-254
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£6.52
Paid
Date
Mon 6th Dec 2021
4002214-432
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£0.67
Paid
Date
Mon 6th Dec 2021
4002214-255
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£1.20
Paid
Date
Mon 6th Dec 2021
4002214-252
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£1.20
Paid
Date
Mon 6th Dec 2021
4002214-253
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£1.34
Paid

29th November 2021 (1)
Date
Mon 29th Nov 2021
60108932-1
Type
MP Travel
(Rail)
Description
MANCHESTER PICC TVM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£66.30
Paid

24th November 2021 (1)
Date
Wed 24th Nov 2021
60108932-2
Type
MP Travel
(Rail)
Description
EUSTON TVM
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£121.90
Paid

22nd November 2021 (1)
Date
Mon 22nd Nov 2021
60108932-3
Type
MP Travel
(Rail)
Description
MANCHESTER PICC TVM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£66.30
Paid

17th November 2021 (3)
Date
Wed 17th Nov 2021
60112524-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone minus personal calls
Amount
£50.85
Paid
Date
Wed 17th Nov 2021
60108932-6
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£70.29
Paid
Date
Wed 17th Nov 2021
60108932-5
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Gas
Amount
£107.32
Paid

15th November 2021 (1)
Date
Mon 15th Nov 2021
60108932-7
Type
MP Travel
(Rail)
Description
MANCHESTER PICC TVM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£66.30
Paid

9th November 2021 (1)
Date
Tue 9th Nov 2021
90020142-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,650.00
Paid

5th November 2021 (1)
Date
Fri 5th Nov 2021
60104350-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Office window lock replacements and installation
Amount
£180.00
Paid

29th October 2021 (1)
Date
Fri 29th Oct 2021
4002138-565
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£94.50
Paid

28th October 2021 (1)
Date
Thu 28th Oct 2021
60112504-1
Type
Office Costs
(Equipment - hire)
Description
Siemens Photocopier Hire
Printer, photocopier & scanner
Amount
£220.78
Paid

27th October 2021 (2)
Date
Wed 27th Oct 2021
60104781-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Gas
Amount
£7.61
Paid
Date
Wed 27th Oct 2021
60104781-2
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£19.19
Paid

26th October 2021 (2)
Date
Tue 26th Oct 2021
4002138-566
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£100.50
Paid
Date
Tue 26th Oct 2021
4002138-605
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid

25th October 2021 (1)
Date
Mon 25th Oct 2021
60104781-3
Type
MP Travel
(Rail)
Description
MANCHESTER PICC TVM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£100.50
Paid

22nd October 2021 (2)
Date
Fri 22nd Oct 2021
60104781-4
Type
MP Travel
(Rail)
Description
EUSTON T/O
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£-184.70
Paid
Date
Fri 22nd Oct 2021
60104781-5
Type
MP Travel
(Rail)
Description
EUSTON TVM
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£184.70
Paid

18th October 2021 (1)
Date
Mon 18th Oct 2021
60104781-6
Type
MP Travel
(Rail)
Description
MANCHESTER PICC TVM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£100.50
Paid

17th October 2021 (1)
Date
Sun 17th Oct 2021
60112524-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone minus personal calls
Amount
£50.85
Paid

12th October 2021 (1)
Date
Tue 12th Oct 2021
90019483-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,650.00
Paid

6th October 2021 (1)
Date
Wed 6th Oct 2021
60104781-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£56.05
Paid

30th September 2021 (1)
Date
Thu 30th Sep 2021
60099206-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£65.00
Paid

29th September 2021 (1)
Date
Wed 29th Sep 2021
60098597-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Fire extinguishers for 9 Church Lane office
Amount
£642.00
Paid

27th September 2021 (2)
Date
Mon 27th Sep 2021
60099184-2
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Gas
Amount
£8.40
Paid
Date
Mon 27th Sep 2021
60099184-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£20.53
Paid

20th September 2021 (1)
Date
Mon 20th Sep 2021
60099184-3
Type
MP Travel
(Rail)
Description
MANCHESTER PICC TVM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£100.50
Paid

17th September 2021 (8)
Date
Fri 17th Sep 2021
60098807-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone minus personal calls - September
Amount
£72.60
Paid
Date
Fri 17th Sep 2021
4002066-412
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£13.66
Paid
Date
Fri 17th Sep 2021
4002066-410
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£17.34
Paid
Date
Fri 17th Sep 2021
4002066-4
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£9.44
Paid
Date
Fri 17th Sep 2021
4002066-414
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£5.41
Paid
Date
Fri 17th Sep 2021
60099184-4
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£94.79
Paid
Date
Fri 17th Sep 2021
4002066-411
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£2.76
Paid
Date
Fri 17th Sep 2021
4002066-413
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£1.34
Paid

16th September 2021 (2)
Date
Thu 16th Sep 2021
60099184-5
Type
MP Travel
(Rail)
Description
EUSTON TVM
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£184.70
Paid
Date
Thu 16th Sep 2021
60097479-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Oldham office fire alarm call out and repair
Amount
£198.00
Paid

13th September 2021 (1)
Date
Mon 13th Sep 2021
60099184-6
Type
MP Travel
(Rail)
Description
MANCHESTER PICC TVM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£100.50
Paid

9th September 2021 (4)
Date
Thu 9th Sep 2021
90018734-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,650.00
Paid
Date
Thu 9th Sep 2021
60099184-7
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£23.87
Paid
Date
Thu 9th Sep 2021
60099184-9
Type
MP Travel
(Other public transport)
Description
METROLINK TVM
London-constituency MP & Staff
Amount
£4.60
Paid
Date
Thu 9th Sep 2021
60099184-8
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Gas
Amount
£6.85
Paid

8th September 2021 (1)
Date
Wed 8th Sep 2021
60097479-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£37.50
Paid

6th September 2021 (1)
Date
Mon 6th Sep 2021
60099184-10
Type
MP Travel
(Rail)
Description
MANCHESTER PICC TVM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£100.50
Paid

18th August 2021 (1)
Date
Wed 18th Aug 2021
60096545-1
Type
MP Travel
(Rail)
Description
EUSTON TVM
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£184.70
Paid

17th August 2021 (2)
Date
Tue 17th Aug 2021
60096545-2
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£156.00
Paid
Date
Tue 17th Aug 2021
60098807-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone minus personal calls - August
Amount
£50.85
Paid

10th August 2021 (1)
Date
Tue 10th Aug 2021
90018056-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,650.00
Paid

4th August 2021 (2)
Date
Wed 4th Aug 2021
70003999-1
Type
Office Costs
(Utilities)
Description
British Gas refund 20/21 - Electricity
Electricity
Amount
Repaid
Repaid : £171.50
Date
Wed 4th Aug 2021
70003998-1
Type
Office Costs
(Utilities)
Description
British Gas refund 20/21 - Gas
Gas
Amount
Repaid
Repaid : £259.34

28th July 2021 (1)
Date
Wed 28th Jul 2021
60092852-1
Type
Office Costs
(Equipment - hire)
Description
Siemens Photocopier Hire
Printer, photocopier & scanner
Amount
£220.78
Paid

22nd July 2021 (1)
Date
Thu 22nd Jul 2021
60092850-1
Type
MP Travel
(Parking)
Description
APCOA - NWR MANCHESTER
London-constituency MP & Staff
Amount
£30.50
Paid

21st July 2021 (1)
Date
Wed 21st Jul 2021
60092850-2
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£27.20
Paid

19th July 2021 (1)
Date
Mon 19th Jul 2021
60091527-1
Type
MP Travel
(Rail)
Description
Train - Manchester - London RTN
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£100.50
Paid

17th July 2021 (1)
Date
Sat 17th Jul 2021
60098807-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone minus personal calls - July
Amount
£50.85
Paid

8th July 2021 (1)
Date
Thu 8th Jul 2021
90017384-0
Type
Accommodation
(Rent)
Amount
£1,650.00
Paid

6th July 2021 (1)
Date
Tue 6th Jul 2021
60092850-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£45.90
Paid

29th June 2021 (1)
Date
Tue 29th Jun 2021
90016922-1
Type
Office Costs
(Rent)
Amount
£1,875.00
Paid

17th June 2021 (2)
Date
Thu 17th Jun 2021
60092049-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Annual gas maintenance check
Amount
£75.00
Paid
Date
Thu 17th Jun 2021
60088557-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone minus personal use
Amount
£50.85
Paid

8th June 2021 (1)
Date
Tue 8th Jun 2021
90016629-1
Type
Accommodation
(Rent)
Amount
£1,650.00
Paid

4th June 2021 (2)
Date
Fri 4th Jun 2021
60089059-2
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£39.85
Paid
Date
Fri 4th Jun 2021
60089059-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Gas
Amount
£27.50
Paid

25th May 2021 (1)
Date
Tue 25th May 2021
60086811-1
Type
Office Costs
(Insurance - buildings)
Description
Annual buildings insurance for 9 Church Lane, Oldham
Amount
£587.39
Paid

19th May 2021 (1)
Date
Wed 19th May 2021
60085726-1
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Office furniture
Amount
£154.80
Paid

17th May 2021 (1)
Date
Mon 17th May 2021
60088557-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone minus personal use
Amount
£47.85
Paid

14th May 2021 (1)
Date
Fri 14th May 2021
60085726-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

11th May 2021 (1)
Date
Tue 11th May 2021
90015990-1
Type
Accommodation
(Rent)
Amount
£1,650.00
Paid

27th April 2021 (1)
Date
Tue 27th Apr 2021
60083698-1
Type
Office Costs
(Equipment - hire)
Description
Siemens Photocopier Rental May-Aug 2021
Printer, photocopier & scanner
Amount
£220.78
Paid

17th April 2021 (1)
Date
Sat 17th Apr 2021
60088557-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone minus personal use
Amount
£55.85
Paid

13th April 2021 (1)
Date
Tue 13th Apr 2021
60083719-1
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£1,193.69
Paid

8th April 2021 (1)
Date
Thu 8th Apr 2021
90015310-1
Type
Accommodation
(Rent)
Amount
£1,650.00
Paid

6th April 2021 (3)
Date
Tue 6th Apr 2021
60083719-4
Type
Office Costs
(Utilities)
Description
WATER PLUS
Water
Amount
£814.27
Paid
Date
Tue 6th Apr 2021
60083719-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£45.47
Paid
Date
Tue 6th Apr 2021
60083719-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
OLDHAM M B COUNCIL
Amount
£244.00
Paid

25th March 2021 (1)
Date
Thu 25th Mar 2021
90014825-0
Type
Office Costs
(Rent)
Amount
£1,875.00
Paid

12th March 2021 (1)
Date
Fri 12th Mar 2021
60077320-1
Type
Office Costs
(Bought-in services)
Description
Research and data analysis
Professional & consultancy
Amount
£1,800.00
Paid

9th March 2021 (1)
Date
Tue 9th Mar 2021
90014561-0
Type
Accommodation
(Rent)
Amount
£1,650.00
Paid

18th February 2021 (1)
Date
Thu 18th Feb 2021
60075130-1
Type
Staffing
(Training - staff)
Description
Bespoke staff resilience training sessions for team
Amount
£365.89
Paid

9th February 2021 (1)
Date
Tue 9th Feb 2021
90013883-0
Type
Accommodation
(Rent)
Amount
£1,650.00
Paid

28th January 2021 (1)
Date
Thu 28th Jan 2021
60073521-1
Type
Office Costs
(Equipment - hire)
Description
Siemens Photocopier Hire - Feb - May 2021
Printer, photocopier & scanner
Amount
£220.78
Paid

26th January 2021 (1)
Date
Tue 26th Jan 2021
90013444-1
Type
Accommodation
(Rent)
Amount
£1,650.00
Paid

11th January 2021 (2)
Date
Mon 11th Jan 2021
60073601-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£51.76
Paid
Date
Mon 11th Jan 2021
60073601-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£83.28
Paid

4th January 2021 (1)
Date
Mon 4th Jan 2021
60073601-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£47.59
Paid

30th December 2020 (1)
Date
Wed 30th Dec 2020
90012746-0
Type
Office Costs
(Rent)
Amount
£1,875.00
Paid

17th December 2020 (1)
Date
Thu 17th Dec 2020
60070601-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone December 2020 minus personal calls
Amount
£55.21
Paid

14th December 2020 (1)
Date
Mon 14th Dec 2020
60069380-1
Type
Staffing
(Bought-in services)
Description
S Taylor - HR Consultancy Project
Professional & consultancy
Amount
£500.00
Paid

10th December 2020 (1)
Date
Thu 10th Dec 2020
60069380-2
Type
Staffing
(Bought-in services)
Description
A Park - Professional HR Services
Professional & consultancy
Amount
£1,500.00
Paid

9th December 2020 (1)
Date
Wed 9th Dec 2020
60070716-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£110.67
Paid

8th December 2020 (2)
Date
Tue 8th Dec 2020
60070716-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£140.52
Paid
Date
Tue 8th Dec 2020
90012505-1
Type
Accommodation
(Rent)
Amount
£1,650.00
Paid

17th November 2020 (2)
Date
Tue 17th Nov 2020
60069969-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£95.16
Paid
Date
Tue 17th Nov 2020
60070601-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone November 2020 minus personal calls
Amount
£55.21
Paid

12th November 2020 (3)
Date
Thu 12th Nov 2020
60069969-2
Type
MP Travel
(Parking)
Description
APCOA - NWR MANCHESTER
London-constituency MP & Staff
Amount
£3.00
Paid
Date
Thu 12th Nov 2020
60069969-4
Type
MP Travel
(Taxi)
Description
IZ [***] [***]
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£14.20
Paid
Date
Thu 12th Nov 2020
60069969-3
Type
MP Travel
(Rail)
Description
EUSTON TVM
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£180.00
Paid

10th November 2020 (2)
Date
Tue 10th Nov 2020
60069969-6
Type
MP Travel
(Rail)
Description
MANCHESTER PICC TVM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£92.10
Paid
Date
Tue 10th Nov 2020
60069969-5
Type
MP Travel
(Taxi)
Description
CABVISION NETWORK
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£16.40
Paid

8th November 2020 (1)
Date
Sun 8th Nov 2020
90011831-1
Type
Accommodation
(Rent)
Amount
£1,650.00
Paid

4th November 2020 (1)
Date
Wed 4th Nov 2020
60064543-1
Type
Office Costs
(Training - staff)
Description
Staff training workshop (4 staff & MP attended)
Amount
£300.00
Paid

28th October 2020 (1)
Date
Wed 28th Oct 2020
60065324-1
Type
Office Costs
(Equipment - hire)
Description
Siemens Photocopier hire 28 Nov 2020 - 27 Feb 2021
Printer, photocopier & scanner
Amount
£220.78
Paid

17th October 2020 (1)
Date
Sat 17th Oct 2020
60070601-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone October 2020 minus personal calls
Amount
£55.21
Paid

15th October 2020 (4)
Date
Thu 15th Oct 2020
60065639-4
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£206.68
Paid
Date
Thu 15th Oct 2020
60065639-2
Type
MP Travel
(Taxi)
Description
SUMUP CAVALRY TAXIS
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£15.00
Paid
Date
Thu 15th Oct 2020
60065639-3
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£61.93
Paid
Date
Thu 15th Oct 2020
60065639-1
Type
MP Travel
(Rail)
Description
EUSTON TVM
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£180.00
Paid

12th October 2020 (2)
Date
Mon 12th Oct 2020
60065639-5
Type
MP Travel
(Taxi)
Description
CURB
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£21.80
Paid
Date
Mon 12th Oct 2020
60065639-6
Type
MP Travel
(Rail)
Description
MANCHESTER PICC TVM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£92.10
Paid

11th October 2020 (1)
Date
Sun 11th Oct 2020
90011188-0
Type
Accommodation
(Rent)
Amount
£1,650.00
Paid

6th October 2020 (1)
Date
Tue 6th Oct 2020
60061571-1
Type
Office Costs
(Bought-in services)
Description
Admin support Sept 2020
Administrative services
Amount
£460.00
Paid

5th October 2020 (1)
Date
Mon 5th Oct 2020
60065639-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£42.95
Paid

27th September 2020 (1)
Date
Sun 27th Sep 2020
90010689-1
Type
Office Costs
(Rent)
Amount
£1,875.00
Paid

23rd September 2020 (1)
Date
Wed 23rd Sep 2020
60063338-1
Type
MP Travel
(Taxi)
Description
LONDON TAXI JOURNE
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£14.80
Paid

22nd September 2020 (2)
Date
Tue 22nd Sep 2020
60063338-3
Type
MP Travel
(Taxi)
Description
VERIFONE TAXI/PRIVATE
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£16.40
Paid
Date
Tue 22nd Sep 2020
60063338-2
Type
MP Travel
(Rail)
Description
MANCHESTER PICC TVM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£92.10
Paid

17th September 2020 (1)
Date
Thu 17th Sep 2020
60061714-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone September 2020 minus personal calls
Amount
£55.21
Paid

16th September 2020 (1)
Date
Wed 16th Sep 2020
60063338-4
Type
MP Travel
(Taxi)
Description
WWW.CABAPP.NET
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£14.60
Paid

14th September 2020 (2)
Date
Mon 14th Sep 2020
60063338-6
Type
MP Travel
(Rail)
Description
MANCHESTER PICC TVM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£92.10
Paid
Date
Mon 14th Sep 2020
60063338-5
Type
MP Travel
(Taxi)
Description
CABVISION NETWORK
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£16.20
Paid

11th September 2020 (1)
Date
Fri 11th Sep 2020
60063338-7
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
DATA SOLUTIONS 201
Amount
£144.00
Paid

10th September 2020 (5)
Date
Thu 10th Sep 2020
60063338-8
Type
MP Travel
(Parking)
Description
APCOA - NWR MANCHESTER
London-constituency MP & Staff
Amount
£3.00
Paid
Date
Thu 10th Sep 2020
60063338-9
Type
MP Travel
(Taxi)
Description
CMT UK LTD TAXI FARE
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£31.00
Paid
Date
Thu 10th Sep 2020
60063338-12
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£44.15
Paid
Date
Thu 10th Sep 2020
60063338-11
Type
Office Costs
(Utilities)
Description
WATER PLUS
Water
Amount
£822.33
Paid
Date
Thu 10th Sep 2020
60063338-10
Type
MP Travel
(Rail)
Description
EUSTON TVM
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£180.00
Paid

9th September 2020 (1)
Date
Wed 9th Sep 2020
60063338-13
Type
MP Travel
(Taxi)
Description
CABVISION NETWORK
Extended UK travel
From: Westminster
To: Other UK location
Amount
£10.40
Paid

8th September 2020 (1)
Date
Tue 8th Sep 2020
90010434-0
Type
Accommodation
(Rent)
Amount
£1,650.00
Paid

7th September 2020 (2)
Date
Mon 7th Sep 2020
60063338-15
Type
MP Travel
(Taxi)
Description
VERIFONE TAXI/PRIVATE
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£17.00
Paid
Date
Mon 7th Sep 2020
60063338-14
Type
MP Travel
(Rail)
Description
MANCHESTER PICC TVM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£92.10
Paid

2nd September 2020 (3)
Date
Wed 2nd Sep 2020
60063338-17
Type
MP Travel
(Rail)
Description
EUSTON TVM
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£180.00
Paid
Date
Wed 2nd Sep 2020
60063338-16
Type
MP Travel
(Parking)
Description
APCOA - NWR MANCHESTER
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Wed 2nd Sep 2020
60063338-18
Type
MP Travel
(Taxi)
Description
HEATHROW TAXI CAB SERV
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£20.00
Paid

1st September 2020 (2)
Date
Tue 1st Sep 2020
60063338-19
Type
MP Travel
(Taxi)
Description
CABVISION
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£15.20
Paid
Date
Tue 1st Sep 2020
60063338-20
Type
MP Travel
(Rail)
Description
MANCHESTER PICC TVM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£92.10
Paid

28th August 2020 (1)
Date
Fri 28th Aug 2020
60060160-1
Type
Office Costs
(Website hosting and design)
Description
Annual hosting and SSL certificate www.debbieabrahams.org.uk
Amount
£220.00
Paid

17th August 2020 (1)
Date
Mon 17th Aug 2020
60061714-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone August 2020 minus personal calls
Amount
£55.21
Paid

10th August 2020 (1)
Date
Mon 10th Aug 2020
60058647-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£50.68
Paid

9th August 2020 (1)
Date
Sun 9th Aug 2020
90009754-1
Type
Accommodation
(Rent)
Amount
£1,650.00
Paid

28th July 2020 (1)
Date
Tue 28th Jul 2020
60055613-1
Type
Office Costs
(Equipment - hire)
Description
Siemens photocopier rental Aug - Nov 2020
Printer, photocopier & scanner
Amount
£220.78
Paid

21st July 2020 (1)
Date
Tue 21st Jul 2020
60055377-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£258.79
Paid

17th July 2020 (1)
Date
Fri 17th Jul 2020
60061714-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone July 2020 minus personal calls
Amount
£55.21
Paid

13th July 2020 (2)
Date
Mon 13th Jul 2020
60055377-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£51.70
Paid
Date
Mon 13th Jul 2020
60060160-2
Type
Office Costs
(Insurance - buildings)
Description
Annual building insurance
Amount
£560.85
Paid

8th July 2020 (2)
Date
Wed 8th Jul 2020
90009122-0
Type
Accommodation
(Rent)
Amount
£1,650.00
Paid
Date
Wed 8th Jul 2020
60055377-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£42.84
Paid

17th June 2020 (2)
Date
Wed 17th Jun 2020
60050492-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone June 2020
Amount
£55.21
Paid
Date
Wed 17th Jun 2020
60052592-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£69.14
Paid

10th June 2020 (1)
Date
Wed 10th Jun 2020
90008572-1
Type
Accommodation
(Rent)
Amount
£1,650.00
Paid

21st May 2020 (1)
Date
Thu 21st May 2020
60048855-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£158.61
Paid

19th May 2020 (1)
Date
Tue 19th May 2020
60048855-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

17th May 2020 (1)
Date
Sun 17th May 2020
60050492-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone May 2020
Amount
£55.21
Paid

15th May 2020 (1)
Date
Fri 15th May 2020
60047850-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertising - Saddleworth Independent
Amount
£300.00
Paid

13th May 2020 (1)
Date
Wed 13th May 2020
90007965-1
Type
Accommodation
(Rent)
Amount
£1,650.00
Paid

4th May 2020 (1)
Date
Mon 4th May 2020
60046329-1
Type
Office Costs
(Software & applications)
Description
Zoom conferencing annual software for virtual working
Amount
£143.88
Paid

27th April 2020 (1)
Date
Mon 27th Apr 2020
60046851-1
Type
Office Costs
(Equipment - hire)
Description
Siemens Photocopier Hire May-Aug 2020
Printer, photocopier & scanner
Amount
£220.78
Paid

24th April 2020 (7)
Date
Fri 24th Apr 2020
60047464-1
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£1,126.22
Paid
Date
Fri 24th Apr 2020
60047464-4
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Office furniture
Amount
£142.80
Paid
Date
Fri 24th Apr 2020
60047464-3
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,216.30
Paid
Date
Fri 24th Apr 2020
60047464-2
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,216.30
Paid
Date
Fri 24th Apr 2020
60047464-6
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Other office equipment
Amount
£29.99
Paid
Date
Fri 24th Apr 2020
60047464-5
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Printer, photocopier & scanner
Amount
£79.79
Paid
Date
Fri 24th Apr 2020
60047464-12
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£47.99
Paid

17th April 2020 (1)
Date
Fri 17th Apr 2020
60050492-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone April 2020
Amount
£55.21
Paid

14th April 2020 (5)
Date
Tue 14th Apr 2020
60047464-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£135.94
Paid
Date
Tue 14th Apr 2020
60047464-9
Type
Office Costs
(Utilities)
Description
WATER PLUS
Water
Amount
£812.74
Paid
Date
Tue 14th Apr 2020
60047464-11
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£335.45
Paid
Date
Tue 14th Apr 2020
60047464-10
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£1,098.50
Paid
Date
Tue 14th Apr 2020
60047464-8
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
OLDHAM M B COUNCIL
Amount
£237.24
Paid

8th April 2020 (1)
Date
Wed 8th Apr 2020
90007275-0
Type
Accommodation
(Rent)
Amount
£1,650.00
Paid

25th March 2020 (1)
Date
Wed 25th Mar 2020
90006829-0
Type
Office Costs
(Rent)
Amount
£1,875.00
Paid

17th March 2020 (1)
Date
Tue 17th Mar 2020
60050492-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone March 2020
Amount
£128.50
Paid

13th March 2020 (1)
Date
Fri 13th Mar 2020
60044712-1
Type
MP Travel
(Parking)
Description
APCOA - NWR MANCHESTER
London-constituency MP & Staff
Amount
£99.00
Paid

11th March 2020 (5)
Date
Wed 11th Mar 2020
90006593-1
Type
Accommodation
(Rent)
Amount
£1,650.00
Paid
Date
Wed 11th Mar 2020
4000835-1790
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£33.22
Paid
Date
Wed 11th Mar 2020
4000835-1791
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£3.34
Paid
Date
Wed 11th Mar 2020
4000835-1792
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£2.35
Paid
Date
Wed 11th Mar 2020
4000835-1793
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£0.46
Paid

9th March 2020 (1)
Date
Mon 9th Mar 2020
60044712-2
Type
MP Travel
(Rail)
Description
MANCHESTER PICC TVM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£98.10
Paid

4th March 2020 (1)
Date
Wed 4th Mar 2020
60044712-3
Type
MP Travel
(Parking)
Description
APCOA - NWR MANCHESTER
London-constituency MP & Staff
Amount
£63.00
Paid

2nd March 2020 (1)
Date
Mon 2nd Mar 2020
60044712-4
Type
MP Travel
(Rail)
Description
MANCHESTER PICC TVM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£98.10
Paid

1st March 2020 (5)
Date
Sun 1st Mar 2020
4000860-670
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000860-673
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000860-669
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£98.10
Paid
Date
Sun 1st Mar 2020
4000860-671
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£98.10
Paid
Date
Sun 1st Mar 2020
4000860-672
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£98.10
Paid

26th February 2020 (3)
Date
Wed 26th Feb 2020
90006216-1
Type
Accommodation
(Rent)
Amount
£1,650.00
Paid
Date
Wed 26th Feb 2020
60039961-1
Type
MP Travel
(Parking)
Description
APCOA - NWR MANCHESTER
London-constituency MP & Staff
Amount
£57.00
Paid
Date
Wed 26th Feb 2020
60039961-2
Type
MP Travel
(Rail)
Description
EUSTON TVM
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£180.00
Paid

24th February 2020 (1)
Date
Mon 24th Feb 2020
60039961-3
Type
MP Travel
(Rail)
Description
MANCHESTER PICC TVM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£98.10
Paid

18th February 2020 (4)
Date
Tue 18th Feb 2020
70002261-4
Type
Office Costs
(Stationery & printing)
Description
GE: Office sublet
Amount
Repaid
Repaid : £44.77
Date
Tue 18th Feb 2020
70002261-1
Type
Office Costs
(Rent)
Description
GE: Office sublet
Amount
Repaid
Repaid : £190.09
Date
Tue 18th Feb 2020
70002261-2
Type
Office Costs
(Utilities)
Description
GE: Office sublet
Gas
Amount
Repaid
Repaid : £48.10
Date
Tue 18th Feb 2020
70002261-3
Type
Office Costs
(Utilities)
Description
GE: Office sublet
Electricity
Amount
Repaid
Repaid : £9.34

17th February 2020 (1)
Date
Mon 17th Feb 2020
60037245-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone minus personal calls
Amount
£54.10
Paid

13th February 2020 (1)
Date
Thu 13th Feb 2020
60039961-4
Type
MP Travel
(Parking)
Description
APCOA - NWR MANCHESTER
London-constituency MP & Staff
Amount
£72.50
Paid

11th February 2020 (16)
Date
Tue 11th Feb 2020
60035473-14
Type
MP Travel
(Parking)
Description
APCOA - NWR MANCHESTER
London-constituency MP & Staff
Amount
£57.00
Paid
Date
Tue 11th Feb 2020
60035473-8
Type
MP Travel
(Parking)
Description
APCOA - NWR MANCHESTER
London-constituency MP & Staff
Amount
£63.00
Paid
Date
Tue 11th Feb 2020
60035473-11
Type
MP Travel
(Parking)
Description
APCOA - NWR MANCHESTER
London-constituency MP & Staff
Amount
£57.00
Paid
Date
Tue 11th Feb 2020
60035473-1
Type
MP Travel
(Parking)
Description
APCOA - NWR MANCHESTER
London-constituency MP & Staff
Amount
£6.00
Paid
Date
Tue 11th Feb 2020
60035473-6
Type
MP Travel
(Parking)
Description
APCOA - NWR MANCHESTER
Extended UK travel
Amount
£7.00
Paid
Date
Tue 11th Feb 2020
60035473-12
Type
MP Travel
(Rail)
Description
EUSTON TVM
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£180.00
Paid
Date
Tue 11th Feb 2020
60035473-13
Type
MP Travel
(Rail)
Description
MANCHESTER PICC TVM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£98.10
Paid
Date
Tue 11th Feb 2020
60035473-3
Type
MP Travel
(Rail)
Description
MANCHESTER PICC TVM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£98.10
Paid
Date
Tue 11th Feb 2020
60035473-16
Type
MP Travel
(Rail)
Description
MANCHESTER PICC TVM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£98.10
Paid
Date
Tue 11th Feb 2020
60035473-10
Type
MP Travel
(Rail)
Description
MANCHESTER PICC TVM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£98.10
Paid
Date
Tue 11th Feb 2020
60035473-15
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£84.38
Paid
Date
Tue 11th Feb 2020
60035473-2
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£139.00
Paid
Date
Tue 11th Feb 2020
60035473-4
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£83.20
Paid
Date
Tue 11th Feb 2020
60035473-5
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£180.15
Paid
Date
Tue 11th Feb 2020
60035473-9
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£96.59
Paid
Date
Tue 11th Feb 2020
60035473-7
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
Extended UK travel
From: Manchester Piccadilly
To: Birmingham New Street
Amount
£43.50
Paid

10th February 2020 (2)
Date
Mon 10th Feb 2020
60035570-26
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 12 miles
Amount
£5.63
Paid
Date
Mon 10th Feb 2020
60039961-5
Type
MP Travel
(Rail)
Description
MANCHESTER PICC TVM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£98.10
Paid

8th February 2020 (1)
Date
Sat 8th Feb 2020
60035570-25
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.86
Paid

7th February 2020 (1)
Date
Fri 7th Feb 2020
60035570-24
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid

5th February 2020 (3)
Date
Wed 5th Feb 2020
60035820-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Uppermill Surgery Hire - 25th January 2020
Amount
£30.00
Paid
Date
Wed 5th Feb 2020
60035570-23
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 12 miles
Amount
£5.63
Paid
Date
Wed 5th Feb 2020
60039961-6
Type
MP Travel
(Parking)
Description
APCOA - NWR MANCHESTER
London-constituency MP & Staff
Amount
£5.00
Paid

4th February 2020 (1)
Date
Tue 4th Feb 2020
4000793-300
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£98.10
Paid

3rd February 2020 (2)
Date
Mon 3rd Feb 2020
60035570-22
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 12 miles
Amount
£5.63
Paid
Date
Mon 3rd Feb 2020
60039961-7
Type
MP Travel
(Rail)
Description
MANCHESTER PICC TVM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£98.10
Paid

31st January 2020 (3)
Date
Fri 31st Jan 2020
60035570-21
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£6.21
Paid
Date
Fri 31st Jan 2020
4000793-298
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Manchester Piccadilly
Amount
£103.00
Paid
Date
Fri 31st Jan 2020
4000793-299
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Manchester Piccadilly
Amount
£46.05
Paid

29th January 2020 (1)
Date
Wed 29th Jan 2020
60035570-20
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 12 miles
Amount
£5.63
Paid

28th January 2020 (1)
Date
Tue 28th Jan 2020
60035820-2
Type
Office Costs
(Equipment - hire)
Description
Siemens Photocopier Hire Feb-May 2020
Printer, photocopier & scanner
Amount
£220.78
Paid

27th January 2020 (1)
Date
Mon 27th Jan 2020
60035570-19
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 12 miles
Amount
£5.63
Paid

26th January 2020 (1)
Date
Sun 26th Jan 2020
60035570-18
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£6.12
Paid

25th January 2020 (1)
Date
Sat 25th Jan 2020
60035570-17
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 25 miles
Amount
£11.25
Paid

24th January 2020 (1)
Date
Fri 24th Jan 2020
60035570-16
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.67
Paid

23rd January 2020 (1)
Date
Thu 23rd Jan 2020
60035570-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£6.03
Paid

22nd January 2020 (1)
Date
Wed 22nd Jan 2020
60035570-14
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 12 miles
Amount
£5.63
Paid

20th January 2020 (1)
Date
Mon 20th Jan 2020
60035570-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 12 miles
Amount
£5.63
Paid

19th January 2020 (1)
Date
Sun 19th Jan 2020
60035570-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 43 miles
Amount
£19.71
Paid

17th January 2020 (1)
Date
Fri 17th Jan 2020
60037245-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone minus personal calls
Amount
£54.10
Paid

16th January 2020 (1)
Date
Thu 16th Jan 2020
60035570-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 12 miles
Amount
£5.63
Paid

14th January 2020 (1)
Date
Tue 14th Jan 2020
60035570-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 12 miles
Amount
£5.63
Paid

11th January 2020 (1)
Date
Sat 11th Jan 2020
60035570-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.31
Paid

10th January 2020 (1)
Date
Fri 10th Jan 2020
60035570-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.86
Paid

9th January 2020 (1)
Date
Thu 9th Jan 2020
60035570-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 12 miles
Amount
£5.63
Paid

7th January 2020 (1)
Date
Tue 7th Jan 2020
60035570-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 12 miles
Amount
£5.63
Paid

26th December 2019 (1)
Date
Thu 26th Dec 2019
90005229-1
Type
Office Costs
(Rent)
Amount
£1,875.00
Paid

20th December 2019 (5)
Date
Fri 20th Dec 2019
60032397-4
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£1,092.64
Paid
Date
Fri 20th Dec 2019
60035570-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 25 miles
Amount
£11.25
Paid
Date
Fri 20th Dec 2019
60032397-3
Type
MP Travel
(Rail)
Description
MANCHESTER PICC TVM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£178.00
Paid
Date
Fri 20th Dec 2019
60032397-2
Type
MP Travel
(Rail)
Description
EUSTON TVM
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£175.00
Paid
Date
Fri 20th Dec 2019
60032397-1
Type
MP Travel
(Parking)
Description
APCOA - NWR MANCHESTER
London-constituency MP & Staff
Amount
£21.00
Paid

18th December 2019 (3)
Date
Wed 18th Dec 2019
60032397-6
Type
MP Travel
(Rail)
Description
EUSTON TVM
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£175.00
Paid
Date
Wed 18th Dec 2019
60032397-5
Type
MP Travel
(Parking)
Description
APCOA - NWR MANCHESTER
London-constituency MP & Staff
Amount
£57.00
Paid
Date
Wed 18th Dec 2019
60035570-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 12 miles
Amount
£5.63
Paid

16th December 2019 (2)
Date
Mon 16th Dec 2019
60035570-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 12 miles
Amount
£5.63
Paid
Date
Mon 16th Dec 2019
60032397-7
Type
MP Travel
(Rail)
Description
MANCHESTER PICC TVM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£95.60
Paid

13th December 2019 (1)
Date
Fri 13th Dec 2019
60035570-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid

12th December 2019 (1)
Date
Thu 12th Dec 2019
90004947-0
Type
Accommodation
(Rent)
Amount
£1,650.00
Paid

21st November 2019 (2)
Date
Thu 21st Nov 2019
4000603-467
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£6.95
Paid
Date
Thu 21st Nov 2019
4000603-468
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£99.24
Paid

8th November 2019 (1)
Date
Fri 8th Nov 2019
90004344-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,650.00
Paid

4th November 2019 (2)
Date
Mon 4th Nov 2019
60030636-1
Type
MP Travel
(Parking)
Description
APCOA - NWR MANCHESTER
London-constituency MP & Staff
Amount
£21.00
Paid
Date
Mon 4th Nov 2019
60030636-2
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£95.60
Paid

30th October 2019 (1)
Date
Wed 30th Oct 2019
60026593-1
Type
MP Travel
(Parking)
Description
APCOA - NWR MANCHESTER
London-constituency MP & Staff
Amount
£57.00
Paid

29th October 2019 (1)
Date
Tue 29th Oct 2019
60026593-2
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£101.99
Paid

28th October 2019 (2)
Date
Mon 28th Oct 2019
60028052-1
Type
Office Costs
(Equipment - hire)
Description
Siemens Photocopier Hire Nov-Feb
Printer, photocopier & scanner
Amount
£220.78
Paid
Date
Mon 28th Oct 2019
60026593-3
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£95.60
Paid

24th October 2019 (2)
Date
Thu 24th Oct 2019
60026593-5
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£175.00
Paid
Date
Thu 24th Oct 2019
60026593-4
Type
MP Travel
(Parking)
Description
APCOA - NWR MANCHESTER
London-constituency MP & Staff
Amount
£78.00
Paid

21st October 2019 (1)
Date
Mon 21st Oct 2019
60026593-7
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£95.60
Paid

19th October 2019 (1)
Date
Sat 19th Oct 2019
60026593-8
Type
MP Travel
(Parking)
Description
APCOA - NWR MANCHESTER
London-constituency MP & Staff
Amount
£16.50
Paid

18th October 2019 (2)
Date
Fri 18th Oct 2019
60026593-9
Type
MP Travel
(Taxi)
Description
VERIFONE TAXI/PRIVATE
London-constituency MP & Staff
From: Other UK location
To: Westminster
Amount
£21.80
Paid
Date
Fri 18th Oct 2019
60026593-10
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£95.60
Paid

17th October 2019 (4)
Date
Thu 17th Oct 2019
60026593-11
Type
MP Travel
(Parking)
Description
APCOA - NWR MANCHESTER
London-constituency MP & Staff
Amount
£57.00
Paid
Date
Thu 17th Oct 2019
60026593-12
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£129.41
Paid
Date
Thu 17th Oct 2019
60026593-13
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£81.44
Paid
Date
Thu 17th Oct 2019
60026593-14
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£207.01
Paid

15th October 2019 (1)
Date
Tue 15th Oct 2019
60026593-15
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£95.60
Paid

10th October 2019 (1)
Date
Thu 10th Oct 2019
90003718-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,650.00
Paid

8th October 2019 (1)
Date
Tue 8th Oct 2019
60026593-16
Type
MP Travel
(Parking)
Description
APCOA - NWR MANCHESTER
London-constituency MP & Staff
Amount
£42.00
Paid

7th October 2019 (1)
Date
Mon 7th Oct 2019
60026593-17
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£95.60
Paid

2nd October 2019 (2)
Date
Wed 2nd Oct 2019
60026593-19
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£95.60
Paid
Date
Wed 2nd Oct 2019
60026593-18
Type
MP Travel
(Parking)
Description
APCOA - NWR MANCHESTER
London-constituency MP & Staff
Amount
£21.00
Paid

26th September 2019 (2)
Date
Thu 26th Sep 2019
60022089-1
Type
MP Travel
(Parking)
Description
APCOA - NWR MANCHESTER
London-constituency MP & Staff
Amount
£42.00
Paid
Date
Thu 26th Sep 2019
60022089-2
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£175.00
Paid

25th September 2019 (2)
Date
Wed 25th Sep 2019
60022089-3
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£95.60
Paid
Date
Wed 25th Sep 2019
90003307
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,875.00
Paid

11th September 2019 (1)
Date
Wed 11th Sep 2019
90002989
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,650.00
Paid

10th September 2019 (1)
Date
Tue 10th Sep 2019
60022089-4
Type
MP Travel
(Parking)
Description
APCOA - NWR MANCHESTER
London-constituency MP & Staff
Amount
£42.00
Paid

9th September 2019 (3)
Date
Mon 9th Sep 2019
60022089-7
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£95.60
Paid
Date
Mon 9th Sep 2019
60018643-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hire of Uppermill Methodist Church for public meeting
Amount
£22.00
Paid
Date
Mon 9th Sep 2019
60022089-6
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£100.79
Paid

5th September 2019 (1)
Date
Thu 5th Sep 2019
60022089-8
Type
MP Travel
(Parking)
Description
APCOA - NWR MANCHESTER
London-constituency MP & Staff
Amount
£57.00
Paid

3rd September 2019 (1)
Date
Tue 3rd Sep 2019
60022089-9
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£95.60
Paid

28th August 2019 (5)
Date
Wed 28th Aug 2019
4000417-615
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£63.10
Paid
Date
Wed 28th Aug 2019
4000417-616
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£95.60
Paid
Date
Wed 28th Aug 2019
4000417-617
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 28th Aug 2019
4000417-618
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£95.60
Paid
Date
Wed 28th Aug 2019
4000417-619
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

20th August 2019 (15)
Date
Tue 20th Aug 2019
60016021-3
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£97.31
Paid
Date
Tue 20th Aug 2019
60016021-8
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£248.90
Paid
Date
Tue 20th Aug 2019
60016021-9
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£81.70
Paid
Date
Tue 20th Aug 2019
60016021-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£307.03
Paid
Date
Tue 20th Aug 2019
60016027-1
Type
Office Costs
(Stationery & printing)
Description
MCL Photocopier copy charges
Amount
£14.53
Paid
Date
Tue 20th Aug 2019
60016021-6
Type
MP Travel
(Parking)
Description
APCOA - NWR MANCHESTER
London-constituency MP & Staff
Amount
£78.00
Paid
Date
Tue 20th Aug 2019
60016021-13
Type
MP Travel
(Parking)
Description
APCOA - NWR MANCHESTER
London-constituency MP & Staff
Amount
£99.00
Paid
Date
Tue 20th Aug 2019
60016021-1
Type
MP Travel
(Parking)
Description
APCOA - NWR MANCHESTER
London-constituency MP & Staff
Amount
£78.00
Paid
Date
Tue 20th Aug 2019
60016021-11
Type
MP Travel
(Parking)
Description
APCOA - NWR MANCHESTER
London-constituency MP & Staff
Amount
£51.50
Paid
Date
Tue 20th Aug 2019
60016021-2
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£175.00
Paid
Date
Tue 20th Aug 2019
60016021-7
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£175.00
Paid
Date
Tue 20th Aug 2019
60016021-12
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£95.60
Paid
Date
Tue 20th Aug 2019
60016021-10
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£95.60
Paid
Date
Tue 20th Aug 2019
60016021-14
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£95.60
Paid
Date
Tue 20th Aug 2019
60016021-4
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£95.60
Paid

19th August 2019 (3)
Date
Mon 19th Aug 2019
60018640-1
Type
MP Travel
(Parking)
Description
APCOA - NWR MANCHESTER
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 19th Aug 2019
60018640-3
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£175.00
Paid
Date
Mon 19th Aug 2019
60018640-2
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£95.60
Paid

8th August 2019 (2)
Date
Thu 8th Aug 2019
60014826-1
Type
Office Costs
(Website hosting and design)
Description
SSL certificate for debbieabrahams.org.uk
Amount
£75.00
Paid
Date
Thu 8th Aug 2019
90002359
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,650.00
Paid

28th July 2019 (1)
Date
Sun 28th Jul 2019
60014571-1
Type
Office Costs
(Equipment - hire)
Description
Siemens Photocopier Hire - Aug-Nov
Printer, photocopier & scanner
Amount
£220.78
Paid

17th July 2019 (1)
Date
Wed 17th Jul 2019
60012558-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone minus personal calls
Amount
£48.10
Paid

12th July 2019 (1)
Date
Fri 12th Jul 2019
4000324-469
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£96.60
Paid

10th July 2019 (1)
Date
Wed 10th Jul 2019
90001719
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,650.00
Paid

9th July 2019 (2)
Date
Tue 9th Jul 2019
4000308-564
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£2.16
Paid
Date
Tue 9th Jul 2019
4000308-628
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£2.78
Paid

8th July 2019 (39)
Date
Mon 8th Jul 2019
60010368-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 12 miles
Amount
£5.63
Paid
Date
Mon 8th Jul 2019
60010368-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 12 miles
Amount
£5.63
Paid
Date
Mon 8th Jul 2019
60010368-14
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 12 miles
Amount
£5.63
Paid
Date
Mon 8th Jul 2019
60010368-17
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 12 miles
Amount
£5.63
Paid
Date
Mon 8th Jul 2019
60010368-18
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 12 miles
Amount
£5.63
Paid
Date
Mon 8th Jul 2019
60010368-22
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 12 miles
Amount
£5.67
Paid
Date
Mon 8th Jul 2019
60010368-25
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 12 miles
Amount
£5.63
Paid
Date
Mon 8th Jul 2019
60010368-33
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 12 miles
Amount
£5.63
Paid
Date
Mon 8th Jul 2019
60010368-34
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 12 miles
Amount
£5.63
Paid
Date
Mon 8th Jul 2019
60010368-30
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 12 miles
Amount
£5.63
Paid
Date
Mon 8th Jul 2019
60010368-37
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 15 miles
Amount
£6.93
Paid
Date
Mon 8th Jul 2019
60010368-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 16 miles
Amount
£7.34
Paid
Date
Mon 8th Jul 2019
60010368-29
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 21 miles
Amount
£9.63
Paid
Date
Mon 8th Jul 2019
4000302-637
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Manchester Piccadilly
Amount
£44.50
Paid
Date
Mon 8th Jul 2019
4000302-638
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£44.80
Paid
Date
Mon 8th Jul 2019
60010368-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 25 miles
Amount
£11.25
Paid
Date
Mon 8th Jul 2019
60010368-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 25 miles
Amount
£11.25
Paid
Date
Mon 8th Jul 2019
60010368-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 25 miles
Amount
£11.25
Paid
Date
Mon 8th Jul 2019
60010368-24
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 14 miles
Amount
£6.66
Paid
Date
Mon 8th Jul 2019
60010368-26
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.78
Paid
Date
Mon 8th Jul 2019
60010368-32
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.43
Paid
Date
Mon 8th Jul 2019
60010368-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 35 miles
Amount
£15.98
Paid
Date
Mon 8th Jul 2019
60010368-21
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 13 miles
Amount
£6.03
Paid
Date
Mon 8th Jul 2019
60010368-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Mon 8th Jul 2019
60010368-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.67
Paid
Date
Mon 8th Jul 2019
60010368-36
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.04
Paid
Date
Mon 8th Jul 2019
60010368-28
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.04
Paid
Date
Mon 8th Jul 2019
60010368-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.31
Paid
Date
Mon 8th Jul 2019
60010368-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.86
Paid
Date
Mon 8th Jul 2019
60010368-16
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.86
Paid
Date
Mon 8th Jul 2019
60010368-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.86
Paid
Date
Mon 8th Jul 2019
60010368-27
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.86
Paid
Date
Mon 8th Jul 2019
60010368-35
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.86
Paid
Date
Mon 8th Jul 2019
60010368-19
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.86
Paid
Date
Mon 8th Jul 2019
60010368-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.39
Paid
Date
Mon 8th Jul 2019
60010368-20
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.39
Paid
Date
Mon 8th Jul 2019
60010368-23
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.66
Paid
Date
Mon 8th Jul 2019
60010368-31
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£7.16
Paid
Date
Mon 8th Jul 2019
60010368-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.98
Paid

26th June 2019 (3)
Date
Wed 26th Jun 2019
60010391-1
Type
MP Travel
(Parking)
Description
APCOA - NWR MANCHESTER
London-constituency MP & Staff
Amount
£57.00
Paid
Date
Wed 26th Jun 2019
60010391-2
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£175.00
Paid
Date
Wed 26th Jun 2019
90001319
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,875.00
Paid

24th June 2019 (1)
Date
Mon 24th Jun 2019
60010391-3
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£95.60
Paid

21st June 2019 (1)
Date
Fri 21st Jun 2019
60009626-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Gas safety check
Amount
£65.00
Paid

20th June 2019 (2)
Date
Thu 20th Jun 2019
60010391-5
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£175.00
Paid
Date
Thu 20th Jun 2019
60010391-4
Type
MP Travel
(Parking)
Description
APCOA - NWR MANCHESTER
London-constituency MP & Staff
Amount
£78.00
Paid

17th June 2019 (2)
Date
Mon 17th Jun 2019
60012558-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone minus personal calls
Amount
£48.10
Paid
Date
Mon 17th Jun 2019
60010391-6
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£95.60
Paid

13th June 2019 (1)
Date
Thu 13th Jun 2019
60010391-7
Type
MP Travel
(Parking)
Description
APCOA - NWR MANCHESTER
London-constituency MP & Staff
Amount
£68.00
Paid

10th June 2019 (15)
Date
Mon 10th Jun 2019
60007831-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Uppermill Surgery 8th June
Amount
£30.00
Paid
Date
Mon 10th Jun 2019
60006293-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£500.00
Paid
Date
Mon 10th Jun 2019
60006293-5
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£352.35
Paid
Date
Mon 10th Jun 2019
60006293-6
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£81.03
Paid
Date
Mon 10th Jun 2019
60006293-7
Type
MP Travel
(Parking)
Description
APCOA - NWR MANCHESTER
London-constituency MP & Staff
Amount
£54.00
Paid
Date
Mon 10th Jun 2019
60006293-12
Type
MP Travel
(Parking)
Description
APCOA - NWR MANCHESTER
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Mon 10th Jun 2019
60006293-2
Type
MP Travel
(Parking)
Description
APCOA - NWR MANCHESTER
London-constituency MP & Staff
Amount
£34.00
Paid
Date
Mon 10th Jun 2019
60006293-9
Type
MP Travel
(Parking)
Description
APCOA - NWR MANCHESTER
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Mon 10th Jun 2019
60006293-11
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£178.00
Paid
Date
Mon 10th Jun 2019
60006293-3
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£175.00
Paid
Date
Mon 10th Jun 2019
60006293-10
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£175.00
Paid
Date
Mon 10th Jun 2019
60006293-13
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£95.60
Paid
Date
Mon 10th Jun 2019
60006293-8
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£95.60
Paid
Date
Mon 10th Jun 2019
60006293-4
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£95.60
Paid
Date
Mon 10th Jun 2019
60010391-8
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£95.60
Paid

8th June 2019 (1)
Date
Sat 8th Jun 2019
90001003
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,650.00
Paid

5th June 2019 (1)
Date
Wed 5th Jun 2019
60010391-9
Type
MP Travel
(Parking)
Description
APCOA - NWR MANCHESTER
London-constituency MP & Staff
Amount
£42.00
Paid

4th June 2019 (2)
Date
Tue 4th Jun 2019
60006737-1
Type
Office Costs
(Equipment - purchase)
Description
Additional power supply cable for MP laptop
Computer, laptop, PC, tablet & accessories
Amount
£18.99
Paid
Date
Tue 4th Jun 2019
60010391-10
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£178.00
Paid

31st May 2019 (1)
Date
Fri 31st May 2019
60006273-2
Type
Office Costs
(Equipment - hire)
Description
MCL Photocopier
Printer, photocopier & scanner
Amount
£16.04
Paid

28th May 2019 (1)
Date
Tue 28th May 2019
60007831-2
Type
Office Costs
(Equipment - hire)
Description
Siemens Photocopier hire
Printer, photocopier & scanner
Amount
£340.80
Paid

21st May 2019 (1)
Date
Tue 21st May 2019
60006273-1
Type
Office Costs
(Insurance - buildings)
Description
Insurance adjustment 9 Church Lane 2019
Amount
£167.69
Paid

17th May 2019 (1)
Date
Fri 17th May 2019
60012558-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone minus personal calls
Amount
£48.10
Paid

8th May 2019 (1)
Date
Wed 8th May 2019
90000364
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,650.00
Paid

24th April 2019 (2)
Date
Wed 24th Apr 2019
60003554-1
Type
MP Travel
(Parking)
Description
APCOA - NWR MANCHESTER
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Wed 24th Apr 2019
60003554-2
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£178.00
Paid

23rd April 2019 (2)
Date
Tue 23rd Apr 2019
60003554-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
OLDHAM M B COUNCIL
Amount
£231.68
Paid
Date
Tue 23rd Apr 2019
60003555-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Uppermill Surgery Hire - 13th April 2019
Amount
£30.00
Paid

11th April 2019 (2)
Date
Thu 11th Apr 2019
60003554-4
Type
MP Travel
(Parking)
Description
APCOA - NWR MANCHESTER
London-constituency MP & Staff
Amount
£74.00
Paid
Date
Thu 11th Apr 2019
60003554-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£49.38
Paid

8th April 2019 (2)
Date
Mon 8th Apr 2019
60003554-7
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£95.60
Paid
Date
Mon 8th Apr 2019
60003554-6
Type
MP Travel
(Taxi)
Description
CMT UK LTD TAXI FARE
London-constituency MP & Staff
From: Westminster
To: London home
Amount
£7.00
Paid

4th April 2019 (1)
Date
Thu 4th Apr 2019
60003554-8
Type
MP Travel
(Parking)
Description
APCOA - NWR MANCHESTER
London-constituency MP & Staff
Amount
£74.00
Paid

2nd April 2019 (1)
Date
Tue 2nd Apr 2019
60003554-9
Type
Accommodation
(Council Tax)
Description
LAMBETH T/T
Amount
£1,083.90
Paid

1st April 2019 (1)
Date
Mon 1st Apr 2019
60003554-10
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£95.60
Paid

11th March 2019 (1)
Date
Mon 11th Mar 2019
724574
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
Payment Card March 2019
Between London & Constituency
From: Man Pic
To: London U1
Amount
£95.60
Paid

20th February 2019 (1)
Date
Wed 20th Feb 2019
725034
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Uppermill surgery - 23rd February
Surgery - Feb 2019
Amount
£30.00
Paid

17th February 2019 (1)
Date
Sun 17th Feb 2019
712697
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone minus personal calls
Office Costs - Feb 2018
Amount
£48.69
Paid

14th February 2019 (1)
Date
Thu 14th Feb 2019
726219
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS
Payment Card - February 2019
Between London & Constituency
From: London U1
To: Man Pic
Amount
£175.00
Paid

9th February 2019 (1)
Date
Sat 9th Feb 2019
719367
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.31
Paid

1st February 2019 (1)
Date
Fri 1st Feb 2019
710256
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Uppermill surgery hire 12 Jan 2019
Office Costs - Jan-Feb 2019
Amount
£30.00
Paid

25th January 2019 (1)
Date
Fri 25th Jan 2019
728976
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - CTM Jan 19 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: MANCHESTER PICCADILLY
To: LONDON EUSTON
Amount
£44.80
Paid

22nd January 2019 (1)
Date
Tue 22nd Jan 2019
704914
Type
Office Costs
(IT/Other Equipment Hire)
Description
MCL Photocopier usage and installation
Office Costs - Jan 2019
Amount
£60.06
Paid

17th January 2019 (1)
Date
Thu 17th Jan 2019
711151
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone minus personal calls
Office Costs - Dec-Jan
Amount
£44.37
Paid

10th January 2019 (1)
Date
Thu 10th Jan 2019
709992
Type
MP Travel
(Parking)
Description
APCOA - NWR MANCHESTER
Payment Card - January 2019
Between London & Constituency
Amount
£80.00
Paid

14th December 2018 (1)
Date
Fri 14th Dec 2018
728709
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - CTM Dec 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: MANCHESTER PICCADILLY
To: READING STATION
Amount
£1.00
Paid

3rd December 2018 (1)
Date
Mon 3rd Dec 2018
702836
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
Payment Card - December 2018
Between London & Constituency
From: Man Pic
To: London U1
Amount
£92.90
Paid

29th November 2018 (1)
Date
Thu 29th Nov 2018
693278
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
50% cost of joint Oldham business meeting venue hire
Venue Hire - Nov 18
Amount
£50.00
Paid

27th November 2018 (1)
Date
Tue 27th Nov 2018
694524
Type
Office Costs
(Computer HW Purchase)
Description
USB WiFi connector x2
Office Costs - Nov 2018
Amount
£25.98
Paid

23rd November 2018 (1)
Date
Fri 23rd Nov 2018
696787
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Uppermill surgery hire - 2nd November
Office Costs - Nov/Dec 2018
Amount
£30.00
Paid

17th November 2018 (1)
Date
Sat 17th Nov 2018
691696
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone minus personal calls
Office Costs - Nov 18
Amount
£44.37
Paid

12th November 2018 (1)
Date
Mon 12th Nov 2018
695458
Type
Office Costs
(Const Office Water)
Description
Water Plus
Payment Card - November 2018
Amount
£11.67
Paid

3rd November 2018 (1)
Date
Sat 3rd Nov 2018
695721
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.72
Paid

1st November 2018 (1)
Date
Thu 1st Nov 2018
687005
Type
Office Costs
(IT/Other Equipment Hire)
Description
MCL Photocopier invoice
Office Costs - November 2018
Amount
£24.91
Paid

26th October 2018 (1)
Date
Fri 26th Oct 2018
689119
Type
Office Costs
(Const Office Water)
Description
Water Plus
Payment Card - Oct 2018
Amount
£58.97
Paid

18th October 2018 (1)
Date
Thu 18th Oct 2018
690921
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
Office removal costs to new constituency office
Office removal costs
Amount
£280.00
Paid

17th October 2018 (1)
Date
Wed 17th Oct 2018
686163
Type
Office Costs
(Waste Disposal)
Description
Confidential waste disposal
Office Costs - Oct 2018
Amount
£36.00
Paid

12th October 2018 (1)
Date
Fri 12th Oct 2018
684533
Type
Office Costs
(Postage Purchase)
Description
Post redirection for 6 months for constituency office move
Office Costs - Oct 2018
Amount
£303.00
Paid

4th October 2018 (1)
Date
Thu 4th Oct 2018
683318
Type
Office Costs
(Const Office Buildings Insur.)
Description
Buildings Insurance 11 Church Lane - 1 Jan - 18 Oct 2018
Office Costs - Oct 2018
Amount
£323.01
Paid

29th September 2018 (1)
Date
Sat 29th Sep 2018
683002
Type
Office Costs
(Const Office Rent)
Description
Rent from 29 Sept - 21 Oct 2018
Office Rent Sept-Oct 18
Amount
£543.49
Paid

27th September 2018 (1)
Date
Thu 27th Sep 2018
682748
Type
Office Costs
(Waste Disposal)
Description
RESTORE DATASHRED
Payment Card Sept 2018
Amount
£72.00
Paid

24th September 2018 (1)
Date
Mon 24th Sep 2018
684224
Type
Office Costs
(IT/Other Equipment Hire)
Description
Hire of skip for constituency office relocation
Office Costs - Oct 2018
Amount
£160.00
Paid

18th September 2018 (1)
Date
Tue 18th Sep 2018
690880
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Uppermill surgery hire 15 Sept 2018
Office Costs - Nov 2018
Amount
£30.00
Paid

17th September 2018 (1)
Date
Mon 17th Sep 2018
690983
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone minus personal calls
Office Costs Aug-Oct
Amount
£44.37
Paid

15th September 2018 (1)
Date
Sat 15th Sep 2018
683007
Type
Staffing
(Health and Welfare Costs)
Description
Contribution to eye test + new glasses prescription for FT staff using VDU
Staffing - Health and Welfare
Amount
£90.00
Paid

14th September 2018 (1)
Date
Fri 14th Sep 2018
679656
Type
Office Costs
(IT/Other Equipment Hire)
Description
MCL Photocopier[***]
Office Costs - Sept 2018
Amount
Repaid
Repaid : £9.00

13th August 2018 (1)
Date
Mon 13th Aug 2018
677505
Type
Office Costs
(Const Office Electricity)
Description
E.ON ENERGY SOLUTIONS
Payment Card - August 2018
Amount
£126.40
Paid

16th July 2018 (1)
Date
Mon 16th Jul 2018
672196
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Payment Card July 2018
Amount
£153.74
Paid

10th July 2018 (1)
Date
Tue 10th Jul 2018
727906
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM July - [***]-[***]
Direct Travel Import 25/07/201
Between London & Constituency
From: MANCHESTER PICCADILLY
To: LONDON UND ZONE 1
Amount
£92.90
Paid

28th June 2018 (1)
Date
Thu 28th Jun 2018
668172
Type
Accommodation
(Service Charges)
Description
Tenancy Agreement Renewal
Accommodation - June 2018
Amount
£70.00
Paid

25th June 2018 (1)
Date
Mon 25th Jun 2018
662060
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Train from Greenfield to Manchester RTN
Travel - May 18
Within Constituency Travel
From: Greenfield
To: Manchester
Amount
£8.00
Paid

20th June 2018 (1)
Date
Wed 20th Jun 2018
698526
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM June 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: MANCHESTER PICCADILLY
To: LONDON UND ZONE 1
Amount
£92.90
Paid

18th June 2018 (1)
Date
Mon 18th Jun 2018
667096
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
Payment Card - June 2018
Between London & Constituency
From: Man Pic
To: London U1
Amount
£92.90
Paid

15th June 2018 (1)
Date
Fri 15th Jun 2018
660337
Type
Office Costs
(Website - Hosting)
Description
Website hosting and updates 2016/17 and 2017/2018
Office Costs - Website hosting
Amount
£312.29
Paid

21st May 2018 (1)
Date
Mon 21st May 2018
661787
Type
MP Travel
(Parking)
Description
PEEL MEDIA - CAR PARK
Payment Card May 2018
Within Constituency Travel
Amount
£4.50
Paid

8th May 2018 (1)
Date
Tue 8th May 2018
658032
Type
Office Costs
(Const Office Rent)
Description
Rent Q2 2018
Office Costs - June 2018
Amount
£2,156.25
Paid

2nd May 2018 (1)
Date
Wed 2nd May 2018
663308
Type
Office Costs
(IT/Other Equipment Hire)
Description
Siemens photocopier rental June-Sept invoice
Office Costs - June 18
Amount
£261.91
Paid

17th April 2018 (1)
Date
Tue 17th Apr 2018
662056
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone April 18 - minus personal calls
Office Costs - April-June 18
Amount
£55.02
Paid

13th April 2018 (1)
Date
Fri 13th Apr 2018
654595
Type
MP Travel
(Parking)
Description
NCP LIMITED
Payment Card - April 2018
Within Constituency Travel
Amount
£10.50
Paid

11th April 2018 (1)
Date
Wed 11th Apr 2018
660341
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

18th March 2018 (1)
Date
Sun 18th Mar 2018
643984
Type
Office Costs
(Const Office Rent)
Description
Rent Q1 - 25/03-31/03/2018 from 17/18 budget (7 days)
Office Rent
Amount
£165.87
Paid

14th March 2018 (1)
Date
Wed 14th Mar 2018
648075
Type
MP Travel
(Parking)
Description
APCOA - NWR MANCHESTER
Payment Card - March 18
Between London & Constituency
Amount
£19.00
Paid

22nd February 2018 (1)
Date
Thu 22nd Feb 2018
650405
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 12 miles
Amount
£5.62
Paid

17th February 2018 (1)
Date
Sat 17th Feb 2018
650400
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone Feb 18 - minus personal calls
Office Costs - Feb-Mar 18
Amount
£42.94
Paid

8th February 2018 (1)
Date
Thu 8th Feb 2018
641402
Type
MP Travel
(Parking)
Description
APCOA - NWR MANCHESTER
Payment Card - Feb 2018
Between London & Constituency
Amount
£76.00
Paid

30th January 2018 (1)
Date
Tue 30th Jan 2018
638583
Type
Office Costs
(IT/Other Equipment Hire)
Description
Siemens Photocopier Rent Mar-June [***]
Office Costs - Feb 2018
Amount
£261.91
Paid

26th January 2018 (1)
Date
Fri 26th Jan 2018
636937
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.93
Paid

23rd January 2018 (1)
Date
Tue 23rd Jan 2018
636954
Type
Office Costs
(Const Office Buildings Insur.)
Description
Buildings Insurance - Oldham office
Office Costs - Jan 2018
Amount
£746.15
Paid

11th January 2018 (1)
Date
Thu 11th Jan 2018
635835
Type
MP Travel
(Parking)
Description
APCOA - NWR MANCHESTER
Paymen Card - Jan 18
Between London & Constituency
Amount
£70.00
Paid

21st December 2017 (1)
Date
Thu 21st Dec 2017
628074
Type
MP Travel
(Parking)
Description
APCOA - NWR MANCHESTER
Payment Card - Dec 2017
Between London & Constituency
Amount
£70.00
Paid

17th December 2017 (1)
Date
Sun 17th Dec 2017
633433
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone Dec 17 - minus personal calls
Office Costs - Nov 17-Jan 18
Amount
£42.94
Paid

23rd November 2017 (1)
Date
Thu 23rd Nov 2017
621539
Type
MP Travel
(Parking)
Description
APCOA - NWR MANCHESTER
Payment Card November 2017
Between London & Constituency
Amount
£70.00
Paid

16th November 2017 (1)
Date
Thu 16th Nov 2017
628739
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 12 miles
Amount
£5.62
Paid

14th November 2017 (1)
Date
Tue 14th Nov 2017
632456
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: MANCHESTER PICCADILLY
To: LONDON UND ZONE 1
Amount
£90.90
Paid

1st November 2017 (1)
Date
Wed 1st Nov 2017
618502
Type
Office Costs
(IT/Other Equipment Hire)
Description
Siemens Photocopier Rent Dec-Mar 212/18/0021264
Office Costs - November 2017
Amount
£261.91
Paid

20th October 2017 (1)
Date
Fri 20th Oct 2017
615504
Type
MP Travel
(Parking)
Description
APCOA - NWR MANCHESTER
Payment Card - October 2017
Between London & Constituency
Amount
£76.00
Paid

9th October 2017 (1)
Date
Mon 9th Oct 2017
614502
Type
Office Costs
(Computer SW Purchase)
Description
Snagit software
Office Costs - Aug-Oct
Amount
£46.45
Paid

22nd September 2017 (1)
Date
Fri 22nd Sep 2017
609755
Type
Office Costs
(Const Office Rent)
Description
Rent Q3 2017-18
Office Costs - Rent Q3
Amount
£2,156.25
Paid

6th September 2017 (1)
Date
Wed 6th Sep 2017
607803
Type
MP Travel
(Parking)
Description
APCOA - NWR MANCHESTER
Payment Card - Sept 2017
Between London & Constituency
Amount
£46.00
Paid

23rd August 2017 (1)
Date
Wed 23rd Aug 2017
601865
Type
Office Costs
(Const Office Water)
Description
UNITED UTILITIES
Payment Card - August 17
Amount
£86.14
Paid

19th August 2017 (1)
Date
Sat 19th Aug 2017
603673
Type
Office Costs
(Professional Services)
Description
Communications research and scoping report
Office Costs - August
Amount
£1,800.00
Paid

2nd August 2017 (1)
Date
Wed 2nd Aug 2017
597132
Type
Office Costs
(IT/Other Equipment Hire)
Description
Siemens photocopier rental Sep-Dec 17 - ref [***]
Office Costs - August
Amount
£261.91
Paid

25th July 2017 (1)
Date
Tue 25th Jul 2017
593500
Type
Office Costs
(Other)
Description
Annual Registration with Information Commissoner's Office as required by the Data Protection Act
Office Costs - July
Amount
£35.00
Paid

18th July 2017 (1)
Date
Tue 18th Jul 2017
616110
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers July - [***]-[***]
Direct Travel Import 01/11/201
Between London & Constituency
From: MANCHESTER PICCADILLY
To: LONDON UND ZONE 1
Amount
£44.95
Paid

17th July 2017 (1)
Date
Mon 17th Jul 2017
596615
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone minus personal calls
Office Costs August 17
Amount
£42.94
Paid

14th July 2017 (1)
Date
Fri 14th Jul 2017
592946
Type
Office Costs
(IT/Other Equipment Hire)
Description
Siemens photocopier invoice[***] less costs incurred in election campaign
Office Costs July 2017
Amount
£157.15
Paid

30th June 2017 (1)
Date
Fri 30th Jun 2017
596445
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] MS
Direct Travel Import 01/08/201
Between London & Constituency
From: LONDON EUSTON
To: MANCHESTER PICCADILLY
Amount
£83.90
Paid

24th June 2017 (1)
Date
Sat 24th Jun 2017
600039
Type
Office Costs
(Const Office Rent)
Description
Q1 rent minus % over election period
Office Costs - Rent
Amount
£1,940.62
Paid

22nd June 2017 (1)
Date
Thu 22nd Jun 2017
595111
Type
MP Travel
(Parking)
Description
APCOA - NWR MANCHESTER
Payment Card July 2017
Between London & Constituency
Amount
£49.00
Paid

18th June 2017 (1)
Date
Sun 18th Jun 2017
593503
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.48
Paid

13th June 2017 (1)
Date
Tue 13th Jun 2017
588656
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
Payment Card - June 2017
Between London & Constituency
From: Man Pic
To: London U1
Amount
£89.90
Paid

1st May 2017 (1)
Date
Mon 1st May 2017
589139
Type
Office Costs
(Computer SW Purchase)
Description
CFL Caseworker Software (annual cost)
Office Costs May 2017
Amount
£385.00
Paid

25th April 2017 (1)
Date
Tue 25th Apr 2017
583135
Type
MP Travel
(Parking)
Description
APCOA - NWR MANCHESTER
Payment Card May 2017
Between London & Constituency
Amount
£30.50
Paid

27th March 2017 (1)
Date
Mon 27th Mar 2017
578678
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
Payment Card April 2017
Between London & Constituency
From: Man Pic
To: London U1
Amount
£89.90
Paid

27th February 2017 (1)
Date
Mon 27th Feb 2017
570959
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
Payment Card - March 2017
Between London & Constituency
From: Man Pic
To: London U1
Amount
£89.90
Paid

30th January 2017 (2)
Date
Mon 30th Jan 2017
565060
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
Payment Card - Feb 2017
Between London & Constituency
From: Man Pic
To: Euston
Amount
£83.90
Paid
Date
Mon 30th Jan 2017
560918
Type
Office Costs
(IT/Other Equipment Hire)
Description
Siemens photocopier invoice [***]
Office Costs - Jan 2017
Amount
£261.91
Paid

19th January 2017 (1)
Date
Thu 19th Jan 2017
573638
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 27 miles
Amount
£12.15
Paid

9th January 2017 (2)
Date
Mon 9th Jan 2017
558935
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
Payment Card - January 2017
Between London & Constituency
From: Man Pic
To: Euston
Amount
£83.90
Paid
Date
Mon 9th Jan 2017
559347
Type
MP Travel
(Taxi)
Description
Tube strike - no tubes and buses full
Travel Jan 2017
Between London & Constituency
From: Euston
To: Parliament
Amount
£28.00
Paid

25th December 2016 (1)
Date
Sun 25th Dec 2016
567038
Type
Office Costs
(Const Office Rent)
Description
Q4 rent 2016-17
Office Costs March 2017
Amount
£2,156.25
Paid

19th December 2016 (1)
Date
Mon 19th Dec 2016
559345
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Uppermill surgery hire 10/12/16
Office Costs - Dec 2016
Amount
£30.00
Paid

28th November 2016 (1)
Date
Mon 28th Nov 2016
553287
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
Payment Card Dec 2016
Between London & Constituency
From: Man Pic
To: Euston
Amount
£82.40
Paid

31st October 2016 (1)
Date
Mon 31st Oct 2016
547233
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS
November 2016 Payment Card
Between London & Constituency
From: Man Pic
To: Euston
Amount
£166.00
Paid

17th October 2016 (3)
Date
Mon 17th Oct 2016
541042
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
Payment Card - Oct 2016 2/2
Between London & Constituency
From: Man Pic
To: Euston
Amount
£82.40
Paid
Date
Mon 17th Oct 2016
547523
Type
Office Costs
(IT/Other Equipment Hire)
Description
MCL Photocopier inv [***]
Office Costs Oct-Nov 2016
Amount
£6.34
Paid
Date
Mon 17th Oct 2016
549889
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone minus personal calls
Office Costs - Oct-Nov 2016
Amount
£56.09
Paid

10th October 2016 (1)
Date
Mon 10th Oct 2016
539057
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
Payment Card - Oct 2016 1/2
Between London & Constituency
From: Man Pic
To: Euston
Amount
£82.40
Paid

6th October 2016 (1)
Date
Thu 6th Oct 2016
535275
Type
Office Costs
(Install/Maint Office Equip.)
Description
Annual alarm maintenance
Office Costs - October 2016
Amount
£716.40
Paid

30th September 2016 (1)
Date
Fri 30th Sep 2016
548962
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.32
Paid

13th September 2016 (1)
Date
Tue 13th Sep 2016
541927
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers September - [***]-[***]
Direct Travel Import 02/11/201
Between London & Constituency
From: MANCHESTER PICCADILLY
To: LONDON UND ZONE 1
Amount
£89.40
Paid

17th August 2016 (1)
Date
Wed 17th Aug 2016
529262
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone August minus personal calls
Office Costs Aug-Sept 2016
Amount
£46.03
Paid

9th August 2016 (1)
Date
Tue 9th Aug 2016
525386
Type
Office Costs
(Const Office Gas)
Description
E.ON ENERGY SOLUTIONS
Payment Card - August 2016
Amount
£17.27
Paid

23rd July 2016 (1)
Date
Sat 23rd Jul 2016
529490
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid

19th July 2016 (1)
Date
Tue 19th Jul 2016
529123
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers July - [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: MANCHESTER PICCADILLY
To: LONDON UNDERGROUND ZONE 1
Amount
£-89.40
Paid

16th July 2016 (1)
Date
Sat 16th Jul 2016
529268
Type
MP Travel
(Parking)
Description
Parking whilst attending a constituency meeting
Travel July-Sept 2016
Within Constituency Travel
Amount
£3.00
Paid

7th July 2016 (1)
Date
Thu 7th Jul 2016
518717
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone July minus personal calls
Office costs July 2016
Amount
£41.83
Paid

5th July 2016 (1)
Date
Tue 5th Jul 2016
518685
Type
Office Costs
(IT/Other Equipment Hire)
Description
MCL photocopier invoice [***]
Office Costs - July 2016
Amount
£21.10
Paid

27th June 2016 (1)
Date
Mon 27th Jun 2016
520239
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
Payment Card July 2016
Between London & Constituency
From: Man Pic
To: Euston
Amount
£82.40
Paid

24th June 2016 (1)
Date
Fri 24th Jun 2016
523926
Type
Office Costs
(Const Office Rent)
Description
Q2 rent 2016/17
Office Costs August 2016
Amount
£2,156.25
Paid

31st May 2016 (1)
Date
Tue 31st May 2016
510867
Type
Office Costs
(IT/Other Equipment Hire)
Description
MCL photocopier invoice [***]
Office Costs - May 2016
Amount
£28.63
Paid

25th May 2016 (1)
Date
Wed 25th May 2016
515715
Type
MP Travel
(Congestion Zone/Toll)
Description
CONGESTION CHARGE
Payment Card - June 2016
Between London & Constituency
Amount
£10.00
Paid

7th May 2016 (1)
Date
Sat 7th May 2016
506771
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone May minus personal calls
Office Costs May 2016
Amount
£46.05
Paid

2nd May 2016 (1)
Date
Mon 2nd May 2016
506552
Type
Office Costs
(Computer SW Purchase)
Description
CFL Caseworker Programme
Office Costs May 2016
Amount
£335.00
Paid

25th April 2016 (1)
Date
Mon 25th Apr 2016
508846
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Payment Card May 2016
Between London & Constituency
From: Man Pic
To: Euston
Amount
£82.40
Paid

22nd April 2016 (1)
Date
Fri 22nd Apr 2016
518689
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 41 miles
Amount
£18.36
Paid

20th April 2016 (1)
Date
Wed 20th Apr 2016
517062
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers April [***]-[***] -[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: MANCHESTER PICCADILLY
To: LONDON UNDERGROUND ZONE 1
Amount
£89.40
Paid

1st April 2016 (1)
Date
Fri 1st Apr 2016
505250
Type
Office Costs
(Const Office Rent)
Description
Rent Q1 2016/17
Office Costs April-May
Amount
£2,156.25
Paid

31st March 2016 (3)
Date
Thu 31st Mar 2016
498069
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire for public meeting 29/01
Office Costs - March 2016
Amount
£60.00
Paid
Date
Thu 31st Mar 2016
541201
Type
Staffing
(Budget Repayment (Staffing))
Description
[***]
[***]
Amount
£-31.65
Paid
Date
Thu 31st Mar 2016
529697
Type
Staffing
(Budget Repayment (Staffing))
Description
[***]
[***]
Amount
£-750.00
Paid

24th March 2016 (1)
Date
Thu 24th Mar 2016
501584
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS - Passenger Railways
Payment Card - April 2016
Between London & Constituency
From: Euston
To: Man Pic
Amount
£166.00
Paid

2nd March 2016 (1)
Date
Wed 2nd Mar 2016
504630
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] Chambers Feb 2016 [***]-[***] CONSITUENCY
Direct Travel Import 09/05/201
Between London & Constituency
From: MANCHESTER PICCADILLY
To: LONDON UND ZONE 1
Amount
£89.40
Paid

29th February 2016 (1)
Date
Mon 29th Feb 2016
495114
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Payment Card - March 2016
Between London & Constituency
From: Man Pic
To: Euston
Amount
£82.40
Paid

22nd February 2016 (1)
Date
Mon 22nd Feb 2016
489033
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Payment Card - February 2016
Between London & Constituency
From: Man Pic
To: Euston
Amount
£82.40
Paid

11th February 2016 (1)
Date
Thu 11th Feb 2016
489570
Type
MP Travel
(Parking)
Description
Parking - Manchester station
Travel - February 2016
Between London & Constituency
Amount
£48.50
Paid

31st January 2016 (1)
Date
Sun 31st Jan 2016
483375
Type
Office Costs
(IT/Other Equipment Hire)
Description
Siemens Photocopier invoice [***]
Office Costs - February 2016
Amount
£261.91
Paid

20th January 2016 (1)
Date
Wed 20th Jan 2016
498077
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 12 miles
Amount
£5.63
Paid

14th January 2016 (1)
Date
Thu 14th Jan 2016
480906
Type
MP Travel
(Parking)
Description
APCOA - NWR MANCHESTER Automobile Parking Lots and Garages
Payment Card Jan 2016
Between London & Constituency
Amount
£61.00
Paid

25th December 2015 (2)
Date
Fri 25th Dec 2015
491244
Type
Office Costs
(Const Office Rent)
Description
Q4 rent 2015-16 plus buildings insurance
Office Costs March 2016
Amount
£2,156.25
Paid
Date
Fri 25th Dec 2015
493289
Type
Office Costs
(Const Office Buildings Insur.)
Description
Buildings insurance 2016
Office Costs March 2016
Amount
£159.56
Paid

22nd December 2015 (1)
Date
Tue 22nd Dec 2015
486854
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] [***] - Chambers December
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON EUSTON
To: MANCHESTER PICCADILLY
Amount
£55.00
Paid

17th December 2015 (1)
Date
Thu 17th Dec 2015
476301
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone Dec minus personal call costs
Office Costs - Dec 15
Amount
£53.25
Paid

3rd December 2015 (1)
Date
Thu 3rd Dec 2015
486691
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers November
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: PRESTON
Amount
£114.00
Paid

25th November 2015 (1)
Date
Wed 25th Nov 2015
475793
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Payment Card - December 2015
Between London & Constituency
From: Man Pic
To: Euston
Amount
£81.60
Paid

17th November 2015 (1)
Date
Tue 17th Nov 2015
472450
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone Nov minus personal call costs
Office Costs - Nov 15
Amount
£39.50
Paid

5th November 2015 (1)
Date
Thu 5th Nov 2015
469965
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
Payment Card November 2015
Between London & Constituency
From: Euston
To: Man Pic
Amount
£164.50
Paid

1st November 2015 (1)
Date
Sun 1st Nov 2015
477696
Type
Office Costs
(IT/Other Equipment Hire)
Description
Siemens photocopier rental - invoice [***]
Office Costs - November 2015
Amount
£261.91
Paid

30th October 2015 (1)
Date
Fri 30th Oct 2015
472513
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.99
Paid

28th October 2015 (1)
Date
Wed 28th Oct 2015
472312
Type
Office Costs
(Waste Disposal)
Description
Banner confidential waste shredding
Office Costs Oct-Dec 2015
Amount
£12.00
Paid

26th October 2015 (1)
Date
Mon 26th Oct 2015
472313
Type
MP Travel
(Parking)
Description
Parking during constituency engagement
Travel expenses Oct-Nov
Within Constituency Travel
Amount
£3.00
Paid

19th October 2015 (1)
Date
Mon 19th Oct 2015
464287
Type
MP Travel
(Parking)
Description
RINGO Automobile Parking Lots and Garages
October 2015 Payment Card
Between London & Constituency
Amount
£48.40
Paid

17th October 2015 (1)
Date
Sat 17th Oct 2015
462037
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone Oct-Nov minus personal call costs
Office Costs Oct 2015
Amount
£89.21
Paid

30th September 2015 (1)
Date
Wed 30th Sep 2015
459313
Type
Office Costs
(Waste Disposal)
Description
Paper shredding service
Office Costs Sept/Oct 15
Amount
£47.40
Paid

16th September 2015 (1)
Date
Wed 16th Sep 2015
457563
Type
MP Travel
(Parking)
Description
RINGO Automobile Parking Lots and Garages
Payment Card - Sept 2015
Between London & Constituency
Amount
£9.40
Paid

9th September 2015 (1)
Date
Wed 9th Sep 2015
485938
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers August
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON UND ZONE 1
To: MANCHESTER
Amount
£30.00
Paid

18th August 2015 (1)
Date
Tue 18th Aug 2015
449669
Type
Office Costs
(Newspapers/Journals)
Description
Annual online subscription to Oldham Chronicle
Annual Local Paper Subscriptio
Amount
£59.99
Paid

30th July 2015 (1)
Date
Thu 30th Jul 2015
451872
Type
Office Costs
(Const Office Water)
Description
UNITED UTILITIES Utilities-Electric, Gas, Sanitary, Water
Office Costs August 2015
Amount
£88.34
Paid

21st July 2015 (1)
Date
Tue 21st Jul 2015
485772
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] Chambers July
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: MANCHESTER
Amount
£28.00
Paid

29th June 2015 (1)
Date
Mon 29th Jun 2015
445610
Type
MP Travel
(Parking)
Description
RINGO Automobile Parking Lots and Garages
Payment Card July 2015
Between London & Constituency
Amount
£36.40
Paid

26th June 2015 (1)
Date
Fri 26th Jun 2015
441790
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Uppermill surgery 20/06/15
Surgery Hire June 15
Amount
£30.00
Paid

7th June 2015 (1)
Date
Sun 7th Jun 2015
441785
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone minus personal calls
Office Costs June/July 15
Amount
£44.98
Paid

4th June 2015 (2)
Date
Thu 4th Jun 2015
440615
Type
MP Travel
(Parking)
Description
RINGO Automobile Parking Lots and Garages
Payment Card June 2015
Between London & Constituency
Amount
£7.40
Paid
Date
Thu 4th Jun 2015
434710
Type
MP Travel
(Public Tr RAIL - RTN)
Description
London - Man Pic RTN
Travel - June 2015
Between London & Constituency
From: Euston
To: Man Pic
Amount
£329.00
Paid

31st May 2015 (1)
Date
Sun 31st May 2015
443946
Type
Office Costs
(Const Office Rent)
Description
Q4 2014-15 Rent
Constituency Office Rent 15-16
Amount
£2,156.25
Paid

12th May 2015 (1)
Date
Tue 12th May 2015
427627
Type
Office Costs
(Software Purchase)
Description
CFL Caseworker Programme
Office Costs May 2015
Amount
£335.00
Paid

11th May 2015 (2)
Date
Mon 11th May 2015
445771
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 12 miles
Amount
£5.63
Paid
Date
Mon 11th May 2015
430135
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Payment Card May 2015
Between London & Constituency
From: Man Pic
To: Euston
Amount
£81.60
Paid

22nd April 2015 (1)
Date
Wed 22nd Apr 2015
427621
Type
Accommodation
(Council Tax)
Description
Council Tax 2015-16
London Accomodation April 15
Amount
£944.35
Paid

31st March 2015 (1)
Date
Tue 31st Mar 2015
600058
Type
Staffing
(Budget Repayment (Staffing))
Description
[***]
Amount
£-300.00
Paid

17th March 2015 (1)
Date
Tue 17th Mar 2015
422612
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone minus personal calls
Office Costs March 2015
Amount
£57.37
Paid

13th March 2015 (1)
Date
Fri 13th Mar 2015
422634
Type
MP Travel
(Parking)
Description
Parking during meeting at Manchester Town Hall
Travel March 2015
Within Constituency Travel
Amount
£6.10
Paid

6th March 2015 (1)
Date
Fri 6th Mar 2015
428313
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£5.04
Paid

25th February 2015 (1)
Date
Wed 25th Feb 2015
422396
Type
MP Travel
(Parking)
Description
RINGO Automobile Parking Lots and Garages
Payment Card - March 2015
Between London & Constituency
Amount
£7.40
Paid

17th February 2015 (1)
Date
Tue 17th Feb 2015
413215
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone minus personal calls
Office Costs Dec-Feb
Amount
£48.79
Paid

30th January 2015 (1)
Date
Fri 30th Jan 2015
407855
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Metrolink tram return ticket to Oldham
Staff Travel Jan 2015
Between London & Constituency
From: Man Pic
To: Oldham
Amount
£3.80
Paid

28th January 2015 (1)
Date
Wed 28th Jan 2015
415398
Type
Office Costs
(Const Office Water)
Description
UNITEDUTILITIES.CO Utilities-Electric, Gas, Sanitary, Water
Payment Card February 2015
Amount
£37.62
Paid

22nd January 2015 (1)
Date
Thu 22nd Jan 2015
410532
Type
Office Costs
(Const Office Electricity)
Description
E.ON ENERGY SOLUTIONS Utilities-Electric, Gas, Sanitary, Water
Payment Card January 2015
Amount
£123.12
Paid

13th January 2015 (2)
Date
Tue 13th Jan 2015
447059
Type
MP Travel
(Public Tr RAIL Other)
Description
Direct Travel Import 31/07/201
Staff Travel for Training
From: MANCHESTER PICCADILLY
To: 7007850 (LONDON UNDERGROUND ZONE 1)
Amount
£54.00
Paid
Date
Tue 13th Jan 2015
447270
Type
MP Travel
(Public Tr RAIL Other)
Description
Direct Travel Import 31/07/201
Staff Travel for Training
From: LONDON UNDERGROUND ZONE 1
To: 7007850 (LONDON UNDERGROUND ZONE 1)
Amount
£14.00
Paid

31st December 2014 (1)
Date
Wed 31st Dec 2014
404908
Type
Staffing
(Professional Services (Staff.))
Description
Communications Dec 2014
Professional Services
Amount
£2,011.47
Paid

30th December 2014 (1)
Date
Tue 30th Dec 2014
404909
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier - Siemens invoice [***]
Office Costs Jan 2015
Amount
£263.72
Paid

19th December 2014 (1)
Date
Fri 19th Dec 2014
413217
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.31
Paid

9th December 2014 (1)
Date
Tue 9th Dec 2014
403392
Type
MP Travel
(Parking)
Description
RINGO Automobile Parking Lots and Garages
Payment Card - Dec 2014
Between London & Constituency
Amount
£12.40
Paid

3rd December 2014 (1)
Date
Wed 3rd Dec 2014
400040
Type
Office Costs
(Install/Maint Office Equip.)
Description
Fire extinguisher maintenance
Office Costs Dec 2014
Amount
£38.82
Paid

30th November 2014 (1)
Date
Sun 30th Nov 2014
399023
Type
Staffing
(Professional Services (Staff.))
Description
Communications Nov 2014
Professional Services
Amount
£2,010.64
Paid

29th November 2014 (1)
Date
Sat 29th Nov 2014
400041
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.59
Paid

21st November 2014 (1)
Date
Fri 21st Nov 2014
396517
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Payment Card November 2014
Between London & Constituency
From: Man Pic
To: Euston
Amount
£321.00
Paid

17th November 2014 (1)
Date
Mon 17th Nov 2014
398636
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone Oct-Nov minus personal calls
Office Costs Sept-Nov
Amount
£36.20
Paid

7th November 2014 (1)
Date
Fri 7th Nov 2014
437951
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 29/06/201
Staff Home Office to Const
From: MANCHESTER PICCADILLY
To: GBMAN (MANCHESTER PICCADILLY)
Amount
£39.85
Paid

31st October 2014 (1)
Date
Fri 31st Oct 2014
394513
Type
Staffing
(Professional Services (Staff.))
Description
Communications October 2014
Professional Services
Amount
£2,098.00
Paid

5th October 2014 (1)
Date
Sun 5th Oct 2014
385109
Type
Office Costs
(Const Office Rent)
Description
Rent for constituency office for Q2 and Q3 of 2014-15
Constituency Office Rent
Amount
£4,312.50
Paid

30th September 2014 (2)
Date
Tue 30th Sep 2014
386928
Type
Office Costs
(IT/Other Equipment Hire)
Description
Siemens photocopier - invoice [***] (50% of cost)
Office Costs Aug - Oct 2014
Amount
£131.86
Paid
Date
Tue 30th Sep 2014
385110
Type
Staffing
(Professional Services (Staff.))
Description
Communications September 2014
Professional Services
Amount
£2,000.00
Paid

26th September 2014 (1)
Date
Fri 26th Sep 2014
392130
Type
MP Travel
(Parking)
Description
RINGO Automobile Parking Lots and Garages
Payment Card Oct 2014
Recall Parliament MP
Amount
£12.40
Paid

9th September 2014 (1)
Date
Tue 9th Sep 2014
395038
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 12 miles
Amount
£5.63
Paid

31st August 2014 (1)
Date
Sun 31st Aug 2014
379763
Type
Staffing
(Professional Services (Staff.))
Description
Communications August 2014
Professional Services
Amount
£2,066.55
Paid

29th August 2014 (1)
Date
Fri 29th Aug 2014
385616
Type
Accommodation
(Television Licence)
Description
TVLICENSING.CO.UK Management, Consulting and Public Relations Servic
Payment Card - September 2014
Amount
£145.50
Paid

1st August 2014 (2)
Date
Fri 1st Aug 2014
410127
Type
Staffing
(Budget Repayment (Staffing))
Description
Staffing overspend repayment
Payment for overspend
Amount
£-150.00
Paid
Date
Fri 1st Aug 2014
380451
Type
MP Travel
(Parking)
Description
RINGO Automobile Parking Lots and Garages
Payment Card - August 2014
Between London & Constituency
Amount
£4.30
Paid

31st July 2014 (1)
Date
Thu 31st Jul 2014
377110
Type
Staffing
(Professional Services (Staff.))
Description
Communications July 2014
Professional Services
Amount
£2,159.48
Paid

17th July 2014 (1)
Date
Thu 17th Jul 2014
377067
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone June-July minus personal calls
Office Costs - July-Aug 2014
Amount
£69.28
Paid

15th July 2014 (1)
Date
Tue 15th Jul 2014
377114
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel to London office RTN 21/07
Staff travel - July 2014
Staff Home Office to London
From: Man Pic
To: Euston
Amount
£71.00
Paid

7th July 2014 (1)
Date
Mon 7th Jul 2014
373445
Type
MP Travel
(Parking)
Description
RINGO Automobile Parking Lots and Garages
Payment Card July 2014
Between London & Constituency
Amount
£12.40
Paid

5th July 2014 (1)
Date
Sat 5th Jul 2014
377652
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.39
Paid

30th June 2014 (1)
Date
Mon 30th Jun 2014
366932
Type
Staffing
(Professional Services (Staff.))
Description
Communications June 2014
Professional Services
Amount
£2,000.00
Paid

16th June 2014 (2)
Date
Mon 16th Jun 2014
370537
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Payment Card - June 2014
Between London & Constituency
From: Man Pic
To: Euston
Amount
£79.70
Paid
Date
Mon 16th Jun 2014
377068
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Metrolink tram from Oldham to Manchester Piccadilly
Travel - June 2014
Between London & Constituency
From: Oldham
To: Man Pic
Amount
£3.60
Paid

11th June 2014 (1)
Date
Wed 11th Jun 2014
364192
Type
Office Costs
(IT/Other Equipment Hire)
Description
MCL Photocopier 50% share invoice [***]
Office Costs - June 2014
Amount
£36.99
Paid

31st May 2014 (1)
Date
Sat 31st May 2014
361289
Type
Staffing
(Professional Services (Staff.))
Description
Communications May 2014
Professional Services
Amount
£2,007.17
Paid

21st May 2014 (2)
Date
Wed 21st May 2014
359248
Type
Office Costs
(Const Office Rent)
Description
Q1 rent
Rent and Buildings Insurance
Amount
£2,156.25
Paid
Date
Wed 21st May 2014
361307
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Uppermill surgery hire - 17th May 2014
Office Costs May 2014
Amount
£30.00
Paid

16th May 2014 (1)
Date
Fri 16th May 2014
358717
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone April-May minus personal calls
Office Costs May 2014
Amount
£81.62
Paid

13th May 2014 (1)
Date
Tue 13th May 2014
362141
Type
MP Travel
(Parking)
Description
RINGO Automobile Parking Lots and Garages
Payment Card - May 2014
Between London & Constituency
Amount
£12.40
Paid

30th April 2014 (1)
Date
Wed 30th Apr 2014
357482
Type
Staffing
(Professional Services (Staff.))
Description
Communications April 2014
Professional Services
Amount
£2,045.55
Paid

18th April 2014 (1)
Date
Fri 18th Apr 2014
352816
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
vodafone March-April minus personal calls
Office Costs April 14
Amount
£47.96
Paid

17th April 2014 (1)
Date
Thu 17th Apr 2014
352797
Type
Staffing
(Health and Welfare Costs)
Description
Eye test for staff member using computers for work
Health and Welfare - April 14
Amount
£20.00
Paid

9th April 2014 (1)
Date
Wed 9th Apr 2014
364204
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 12 miles
Amount
£5.62
Paid

3rd April 2014 (1)
Date
Thu 3rd Apr 2014
349767
Type
Office Costs
(IT/Other Equipment Hire)
Description
Siemens Photocopier 50% share invoice [***]
Office Costs April 2014
Amount
£131.86
Paid

31st March 2014 (1)
Date
Mon 31st Mar 2014
356600
Type
MP Travel
(Parking)
Description
RINGO Automobile Parking Lots and Garages
Payment Card - April 2014
Between London & Constituency
Amount
£24.40
Paid

30th March 2014 (1)
Date
Sun 30th Mar 2014
350653
Type
Staffing
(Professional Services (Staff.))
Description
Communications March 2014
Professional Services
Amount
£2,000.00
Paid

28th March 2014 (1)
Date
Fri 28th Mar 2014
347951
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Uppermill Surgery 8th March 2014
Surgery Hire March 2014
Amount
£30.00
Paid

22nd March 2014 (1)
Date
Sat 22nd Mar 2014
350347
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 31 miles
Amount
£13.95
Paid

10th March 2014 (1)
Date
Mon 10th Mar 2014
342479
Type
Staffing
(Professional Services (Staff.))
Description
Constituency strategy and casework support mid Feb - mid March 2014
Professional Services
Amount
£1,000.00
Paid

24th February 2014 (1)
Date
Mon 24th Feb 2014
352080
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
Payment Card March 2014
Amount
£61.83
Paid

17th February 2014 (1)
Date
Mon 17th Feb 2014
345931
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
vodafone Jan-Feb minus personal calls
Office Costs Feb-March 14
Amount
£39.64
Paid

10th February 2014 (2)
Date
Mon 10th Feb 2014
336221
Type
Staffing
(Professional Services (Staff.))
Description
Constituency strategy and casework support mid Jan - mid Feb
Staffing Jan-Feb 2014
Amount
£1,000.00
Paid
Date
Mon 10th Feb 2014
343525
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Payment Card February 2014
Between London & Constituency
From: Man Pic
To: Euston
Amount
£79.70
Paid

7th February 2014 (1)
Date
Fri 7th Feb 2014
338522
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Uppermill Surgery 11th Jan 2014
Office Costs - Feb 2014
Amount
£30.00
Paid

6th February 2014 (1)
Date
Thu 6th Feb 2014
347954
Type
MP Travel
(Taxi)
Description
Taxi with over 30kg of luggage
Travel Feb - March 2014
Between London & Constituency
From: SE1
To: Euston
Amount
£20.00
Paid

1st February 2014 (1)
Date
Sat 1st Feb 2014
350087
Type
Staffing
(Health and Welfare Costs)
Description
Eye test and glasses for staff member using computers for work
Health and Welfare Costs
Amount
£165.00
Paid

31st January 2014 (1)
Date
Fri 31st Jan 2014
336386
Type
Staffing
(Professional Services (Staff.))
Description
Communications - Jan 14
Professional Services Jan 14
Amount
£2,096.48
Paid

22nd January 2014 (1)
Date
Wed 22nd Jan 2014
333416
Type
Office Costs
(Const Office Gas)
Description
E.ON ENERGY SOLUTIONS Utilities-Electric, Gas, Sanitary, Water
Payment Card January 2014
Amount
£459.74
Paid

17th January 2014 (2)
Date
Fri 17th Jan 2014
338866
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid
Date
Fri 17th Jan 2014
329163
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone Dec-Jan minus personal calls
Office Costs Jan 2014
Amount
£58.90
Paid

10th January 2014 (1)
Date
Fri 10th Jan 2014
328639
Type
Staffing
(Professional Services (Staff.))
Description
Constituency strategy and casework support mid Dec-mid Jan
Staffing Dec 13-Jan 14
Amount
£1,000.00
Paid

9th January 2014 (1)
Date
Thu 9th Jan 2014
328638
Type
Accommodation
(Accommodation Rent)
Description
First rental payment 10 Jan-10 Feb 2014
Rent 10 Jan-10 Feb 2014
Amount
£1,240.00
Paid

31st December 2013 (1)
Date
Tue 31st Dec 2013
328249
Type
Staffing
(Professional Services (Staff.))
Description
Communications Dec 13
Professional Services Dec 13
Amount
£2,123.88
Paid

27th December 2013 (1)
Date
Fri 27th Dec 2013
332237
Type
MP Travel
(Congestion Zone/Toll)
Description
CONGESTION CHARGE Bridge and Road Fees, Tolls
Payment Card December 2013
Between London & Constituency
Amount
£9.00
Paid

17th December 2013 (1)
Date
Tue 17th Dec 2013
320631
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone usage
Telephone November 2013
Amount
£137.81
Paid

12th December 2013 (1)
Date
Thu 12th Dec 2013
327202
Type
MP Travel
(Parking)
Description
RINGO Automobile Parking Lots and Garages
Payment Card - December 2013
Between London & Constituency
Amount
£9.40
Paid

10th December 2013 (1)
Date
Tue 10th Dec 2013
319353
Type
Staffing
(Professional Services (Staff.))
Description
Constituency strategy and casework support mid-Nov to mid-Dec
Staffing Nov-Dec 2013
Amount
£1,000.00
Paid

9th December 2013 (1)
Date
Mon 9th Dec 2013
323929
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 13 miles
Amount
£5.90
Paid

30th November 2013 (1)
Date
Sat 30th Nov 2013
318726
Type
Staffing
(Professional Services (Staff.))
Description
Communications Nov 2013
Professional Services Nov 13
Amount
£2,044.37
Paid

18th November 2013 (1)
Date
Mon 18th Nov 2013
323333
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone Oct-Nov minus personal calls
Office Costs Dec 13-Jan 14
Amount
£85.49
Paid

10th November 2013 (1)
Date
Sun 10th Nov 2013
312199
Type
Staffing
(Professional Services (Staff.))
Description
Constituency strategy and casework support mid Oct-mid Nov
Staffing Oct-Nov 2013
Amount
£1,000.00
Paid

4th November 2013 (1)
Date
Mon 4th Nov 2013
316779
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Payment Card - November 2013
Between London & Constituency
From: Man Pic
To: Euston
Amount
£77.30
Paid

31st October 2013 (1)
Date
Thu 31st Oct 2013
307654
Type
Staffing
(Professional Services (Staff.))
Description
Communications Oct 2013
Professional Services Oct 13
Amount
£2,338.77
Paid

23rd October 2013 (1)
Date
Wed 23rd Oct 2013
309517
Type
MP Travel
(Parking)
Description
RINGO Automobile Parking Lots and Garages
Payment Card October 2013
Between London & Constituency
Amount
£7.40
Paid

16th October 2013 (1)
Date
Wed 16th Oct 2013
306274
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone Sept-Oct
Office Costs Oct 2013
Amount
£91.79
Paid

9th October 2013 (1)
Date
Wed 9th Oct 2013
304090
Type
Staffing
(Professional Services (Staff.))
Description
Professional services for special constutuency projects
Professional services
Amount
£1,000.00
Paid

8th October 2013 (2)
Date
Tue 8th Oct 2013
304917
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Uppermill Surgery held 14/09/13
Office Costs Oct 2013
Amount
£30.00
Paid
Date
Tue 8th Oct 2013
306246
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 12 miles
Amount
£5.63
Paid

30th September 2013 (1)
Date
Mon 30th Sep 2013
305668
Type
Staffing
(Professional Services (Staff.))
Description
Communication Sept 2013
Professional Services Sept 13
Amount
£2,045.23
Paid

18th September 2013 (2)
Date
Wed 18th Sep 2013
303114
Type
Office Costs
(Const Office Gas)
Description
E.ON ENERGY SOLUTIONS Utilities-Electric, Gas, Sanitary, Water
Payment Card - Sept 2013
Amount
£36.59
Paid
Date
Wed 18th Sep 2013
297202
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone Aug-Sept 2013
Mobile Phone Aug-Sept
Amount
£78.26
Paid

10th September 2013 (1)
Date
Tue 10th Sep 2013
296894
Type
Staffing
(Professional Services (Staff.))
Description
Constituency strategy and casework support mid Aug-mid Sept
Staffing Aug-Sept 2013
Amount
£1,000.00
Paid

2nd September 2013 (1)
Date
Mon 2nd Sep 2013
305780
Type
MP Travel
(Taxi)
Description
Taxi with over 30kg of baggage - no other practicable form of public transport
T/S Sept-Oct 2013
Between London & Constituency
From: Euston
To: SE1
Amount
£11.60
Paid

31st August 2013 (1)
Date
Sat 31st Aug 2013
294329
Type
Staffing
(Professional Services (Staff.))
Description
Communications August 2013
Professional Services Aug 13
Amount
£2,005.18
Paid

14th August 2013 (1)
Date
Wed 14th Aug 2013
295806
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid

10th August 2013 (1)
Date
Sat 10th Aug 2013
290896
Type
Staffing
(Professional Services (Staff.))
Description
Constituency strategy and casework support mid July - mid August
Staffing July-Aug 2013
Amount
£1,000.00
Paid

9th August 2013 (1)
Date
Fri 9th Aug 2013
290465
Type
Staffing
(Public Tr Bus Int/Volntr)
Description
Travel to Parliament
Volunteer Travel July/Aug 2013
Volunteer Travel
From: London home
To: Westminster
Amount
£1.40
Paid

1st August 2013 (1)
Date
Thu 1st Aug 2013
287911
Type
Office Costs
(Install/Maint Office Equip.)
Description
Gas Boiler Service (50% of cost)
Office Costs July-Aug 13
Amount
£35.00
Paid

31st July 2013 (1)
Date
Wed 31st Jul 2013
287909
Type
Staffing
(Professional Services (Staff.))
Description
Communications - July 2013
Professional Services July 13
Amount
£2,099.59
Paid

29th July 2013 (1)
Date
Mon 29th Jul 2013
293421
Type
Office Costs
(Const Office Electricity)
Description
E.ON ENERGY SOLUTIONS Utilities-Electric, Gas, Sanitary, Water
Payment Card August 2013
Amount
£85.97
Paid

15th July 2013 (1)
Date
Mon 15th Jul 2013
295807
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal - late sitting night
TS July-August 2013
Amount
£2.80
Paid

14th July 2013 (1)
Date
Sun 14th Jul 2013
285439
Type
Office Costs
(Install/Maint Office Equip.)
Description
50% of bill to fit new boiler
Boiler Replacement July 2013
Amount
£1,012.50
Paid

10th July 2013 (1)
Date
Wed 10th Jul 2013
283199
Type
Staffing
(Professional Services (Staff.))
Description
Constituency strategy and casework support mid June-mid July
Staffing - June-July 2013
Amount
£1,000.00
Paid

8th July 2013 (1)
Date
Mon 8th Jul 2013
290840
Type
MP Travel
(Taxi)
Description
Taxi with over 30kg of baggage
Travel/Subsistence July 13
Between London & Constituency
From: Euston
To: SE1
Amount
£10.60
Paid

5th July 2013 (1)
Date
Fri 5th Jul 2013
288540
Type
MP Travel
(Parking)
Description
NCP LIMITED - MJV Car parking & garages [***]
Payment Card July 2013
Within Constituency Travel
Amount
£6.25
Paid

2nd July 2013 (1)
Date
Tue 2nd Jul 2013
287913
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal - late sitting night
Travel/Subsistence July 13
Amount
£3.40
Paid

30th June 2013 (1)
Date
Sun 30th Jun 2013
282399
Type
Staffing
(Professional Services (Staff.))
Description
Communications - June 2013
Professional Services June 13
Amount
£2,081.87
Paid

27th June 2013 (1)
Date
Thu 27th Jun 2013
279560
Type
MP Travel
(Taxi)
Description
Taxi with over 30kg of baggage
Travel/Subsistence June-July
Between London & Constituency
From: SE1
To: Euston
Amount
£12.00
Paid

20th June 2013 (1)
Date
Thu 20th Jun 2013
280707
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways [***]
Payment Card June 13
Between London & Constituency
From: Euston
To: Mcr Pic
Amount
£154.00
Paid

18th June 2013 (1)
Date
Tue 18th Jun 2013
285844
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone May-June 2013
Mobile Phone May-July
Amount
£51.70
Paid

31st May 2013 (1)
Date
Fri 31st May 2013
272985
Type
Staffing
(Professional Services (Staff.))
Description
Communications May 2013
Professional Services May 2013
Amount
£2,005.95
Paid

30th May 2013 (1)
Date
Thu 30th May 2013
279557
Type
Office Costs
(Stationery Purchase)
Description
Office stationery
Office Costs May-June 13
Amount
£11.79
Paid

23rd May 2013 (1)
Date
Thu 23rd May 2013
278807
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£8.82
Paid

21st May 2013 (1)
Date
Tue 21st May 2013
274460
Type
MP Travel
(Parking)
Description
RINGGO Automobile Parking Lots and Garages ***
Payment Card May 2013
Between London & Constituency
Amount
£7.40
Paid

17th May 2013 (1)
Date
Fri 17th May 2013
270457
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone May 2013
Office Costs May 2013
Amount
£64.53
Paid

30th April 2013 (2)
Date
Tue 30th Apr 2013
261641
Type
Staffing
(Professional Services (Staff.))
Description
Communications April 13
Professional Services April 13
Amount
£2,000.00
Paid
Date
Tue 30th Apr 2013
265390
Type
Staffing
(Professional Services (Staff.))
Description
Payment for delivery of constituency strategy project
Constituency Strategy Project
Amount
£220.00
Paid

23rd April 2013 (1)
Date
Tue 23rd Apr 2013
262911
Type
Office Costs
(Stationery Purchase)
Description
Stationery for London office
Office Costs April-May 2013
Amount
£18.33
Paid

22nd April 2013 (1)
Date
Mon 22nd Apr 2013
274948
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal late sitting night
T and S - April-June 13
Amount
£2.45
Paid

18th April 2013 (1)
Date
Thu 18th Apr 2013
264788
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 221 miles
Amount
£99.41
Paid

1st April 2013 (3)
Date
Mon 1st Apr 2013
254025
Type
Office Costs
(Const Office Buildings Insur.)
Description
Buildings insurance
Rent and Buildings Insurance
Amount
£435.00
Paid
Date
Mon 1st Apr 2013
295863
Type
Office Costs
(Const Office Rent)
Description
Rent 24 June - 28 September
Office Costs Sept 13
Amount
£2,156.25
Paid
Date
Mon 1st Apr 2013
262565
Type
Office Costs
(Const Office Rent)
Description
Rent 24 March - 23 June 2013
Office Rent Q1
Amount
£2,156.25
Paid

31st March 2013 (1)
Date
Sun 31st Mar 2013
259631
Type
Staffing
(Professional Services (Staff.))
Description
Communications March 13
Professional Services March 13
Amount
£2,579.20
Paid

26th March 2013 (1)
Date
Tue 26th Mar 2013
253416
Type
Office Costs
(Software Purchase)
Description
Caseworker - Computing for Labour
Software Purchase May 2013
Amount
£335.00
Paid

25th March 2013 (1)
Date
Mon 25th Mar 2013
268436
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways ***
Payment Card April 2013
Between London & Constituency
From: Mcr Pic
To: Euston
Amount
£77.30
Paid

12th March 2013 (2)
Date
Tue 12th Mar 2013
256399
Type
Office Costs
(IT/Other Equipment Hire)
Description
MCL Photocopier Invoice [***]
Office Costs - March 2013
Amount
£17.32
Paid
Date
Tue 12th Mar 2013
250190
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
Return train travel to UKBA training at Manchester Airport
Staff Travel/Training March 13
Within Constituency Travel
From: Mills Hill
To: Manchester Airport
Amount
£4.10
Paid

1st March 2013 (1)
Date
Fri 1st Mar 2013
256336
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 31 miles
Amount
£13.99
Paid

28th February 2013 (2)
Date
Thu 28th Feb 2013
249306
Type
Staffing
(Professional Services (Staff.))
Description
Communications Feb 2013
Professional Services February
Amount
£2,164.60
Paid
Date
Thu 28th Feb 2013
256335
Type
MP Travel
(Parking)
Description
Parking during constituency engagement
Travel/Substistence March 13
Within Constituency Travel
Amount
£2.70
Paid

26th February 2013 (1)
Date
Tue 26th Feb 2013
248453
Type
Office Costs
(IT/Other Equipment Hire)
Description
Church Lane Management Committee reconciliation of Siemens Photocopier Bills invoice [***]
Office Costs Feb 2013
Amount
£92.70
Paid

18th February 2013 (1)
Date
Mon 18th Feb 2013
250727
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone
Telephone Costs Feb-Mar 13
Amount
£37.78
Paid

5th February 2013 (1)
Date
Tue 5th Feb 2013
245059
Type
Accommodation
(Accommodation Rent)
Description
Rent (already paid)
Rent March 2013
Amount
£400.00
Paid

31st January 2013 (1)
Date
Thu 31st Jan 2013
240831
Type
Staffing
(Professional Services (Staff.))
Description
Communications January 2013
Professional Services January
Amount
£2,124.50
Paid

28th January 2013 (1)
Date
Mon 28th Jan 2013
248080
Type
MP Travel
(Parking)
Description
RINGO Automobile Parking Lots and Garages ****
Payment Card February 2013
Between London & Constituency
Amount
£48.40
Paid

21st January 2013 (1)
Date
Mon 21st Jan 2013
248457
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal - late sitting night
Travel/Subsist Jan-Feb 2013
Amount
£3.80
Paid

18th January 2013 (1)
Date
Fri 18th Jan 2013
240945
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone Bill Dec-Jan
Office Costs Jan 2013 Vodafone
Amount
£91.70
Paid

17th January 2013 (1)
Date
Thu 17th Jan 2013
250933
Type
MP Travel
(Taxi)
Description
Taxi with over 30kg baggage
Travel/Subsist Jan-Feb 2013
Between London & Constituency
From: SE11
To: Euston
Amount
£14.00
Paid

15th January 2013 (2)
Date
Tue 15th Jan 2013
236117
Type
Office Costs
(IT/Other Equipment Hire)
Description
Siemens Photocopier invoice [***]
Office Costs Jan 2013
Amount
£131.86
Paid
Date
Tue 15th Jan 2013
237629
Type
Office Costs
(Stationery Purchase)
Description
Office diary
Office Costs -Misc Oldham
Amount
£9.49
Paid

7th January 2013 (1)
Date
Mon 7th Jan 2013
240365
Type
MP Travel
(Public Tr OTHER)
Description
VERIFONE TAXI FARE Taxicabs and Limousines
Payment Card January 2013
Between London & Constituency
From: Euston
To: SE11
Amount
£13.20
Paid

31st December 2012 (1)
Date
Mon 31st Dec 2012
232082
Type
Staffing
(Professional Services (Staff.))
Description
Communications December
Professional Services December
Amount
£2,000.00
Paid

19th December 2012 (1)
Date
Wed 19th Dec 2012
236050
Type
Office Costs
(Install/Maint Office Equip.)
Description
50% of annual fire maintenance costs
Office Costs Dec 2012
Amount
£38.82
Paid

17th December 2012 (1)
Date
Mon 17th Dec 2012
229395
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone Bill Nov-Dec
Office Costs Dec 2012
Amount
£47.48
Paid

14th December 2012 (1)
Date
Fri 14th Dec 2012
246997
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid

12th December 2012 (1)
Date
Wed 12th Dec 2012
236045
Type
MP Travel
(Taxi)
Description
Taxi with over 30kg baggage
Travel/Subsistence Dec-Jan
Between London & Constituency
From: SE11
To: Euston
Amount
£14.00
Paid

3rd December 2012 (1)
Date
Mon 3rd Dec 2012
228977
Type
MP Travel
(Taxi)
Description
Taxi with over 30kg baggage
Travel/Subsistence Dec 2012
Between London & Constituency
From: OL16
To: Mcr Pic
Amount
£25.00
Paid

26th November 2012 (1)
Date
Mon 26th Nov 2012
235253
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Payment Card Dec 2012
Between London & Constituency
From: Man Pic
To: Euston
Amount
£74.20
Paid

23rd November 2012 (1)
Date
Fri 23rd Nov 2012
223833
Type
Office Costs
(Postage Purchase)
Description
Recorded delivery x2
Office Costs Nov 2012
Amount
£3.10
Paid

9th November 2012 (1)
Date
Fri 9th Nov 2012
223268
Type
MP Travel
(Parking)
Description
Parking whilst at constituency meeting
Travel/Subsistence Nov 12
Within Constituency Travel
Amount
£1.00
Paid

8th November 2012 (1)
Date
Thu 8th Nov 2012
221970
Type
Office Costs
(IT/Other Equipment Hire)
Description
Siemens Photocopier invoice [***]
Office Costs November 2012
Amount
£17.66
Paid

2nd November 2012 (1)
Date
Fri 2nd Nov 2012
231039
Type
MP Travel
(Taxi)
Description
Taxi with over 30kg baggage
Travel/Subsistence Nov 12
Between London & Constituency
From: SE11
To: Euston
Amount
£14.00
Paid

1st November 2012 (1)
Date
Thu 1st Nov 2012
228972
Type
Staffing
(Professional Services (Staff.))
Description
Communications November
Professional Services November
Amount
£2,218.36
Paid

31st October 2012 (1)
Date
Wed 31st Oct 2012
219705
Type
Office Costs
(IT/Other Equipment Hire)
Description
Siemens Photocopier Rental invoice [***]
Office Costs Oct-Nov 2012
Amount
£115.20
Paid

25th October 2012 (1)
Date
Thu 25th Oct 2012
227311
Type
MP Travel
(Parking)
Description
RINGO Automobile Parking Lots and Garages
Payment Card Nov 12
Between London & Constituency
Amount
£7.40
Paid

4th October 2012 (1)
Date
Thu 4th Oct 2012
214837
Type
Office Costs
(Security)
Description
Annual maintenance of alarm system
Office Costs October 2012
Amount
£340.20
Paid

30th September 2012 (1)
Date
Sun 30th Sep 2012
219709
Type
Staffing
(Professional Services (Staff.))
Description
Communications September
Professional Services Sept-Oct
Amount
£2,000.00
Paid

27th September 2012 (1)
Date
Thu 27th Sep 2012
219173
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery, Office, and School Supply Stores [***]
Payment Card Oct 2012
Amount
£227.65
Paid

26th September 2012 (1)
Date
Wed 26th Sep 2012
210976
Type
Office Costs
(Postage Purchase)
Description
Recorded delivery for constituent letter
Office Costs Sept-Oct 2012
Amount
£1.55
Paid

24th September 2012 (2)
Date
Mon 24th Sep 2012
224142
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 31 miles
Amount
£13.86
Paid
Date
Mon 24th Sep 2012
220019
Type
MP Travel
(Parking)
Description
Parking whilst at constituency meeting
Travel/Subsistence Sept-Nov 12
Within Constituency Travel
Amount
£6.00
Paid

18th September 2012 (1)
Date
Tue 18th Sep 2012
206256
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile usage Aug-Sep minus personal calls
Mobile Usage
Amount
£444.63
Paid

10th September 2012 (1)
Date
Mon 10th Sep 2012
209623
Type
Office Costs
(Const Office Electricity)
Description
E.ON ENERGY SOLUTIONS Utilities-Electric, Gas, Sanitary, Water
Payment Card September 2012
Amount
£41.86
Paid

4th September 2012 (1)
Date
Tue 4th Sep 2012
205734
Type
Office Costs
(Other)
Description
ICO registration as required by law
Office Costs Sept 2012
Amount
£35.00
Paid

31st August 2012 (1)
Date
Fri 31st Aug 2012
205732
Type
Staffing
(Professional Services (Staff.))
Description
Communications August 2012
Professional Services Aug 2012
Amount
£2,000.00
Paid

10th August 2012 (2)
Date
Fri 10th Aug 2012
205735
Type
Staff Travel
(Public Tr OTHER MP Staff)
Description
Metrolink tickets Manchester-Oldham for [***] , [***] and [***]
Staff Travel August 2012
Non-London MP-to/from London
From: MAN PIC
To: OLDHAM MUMPS
Amount
£9.60
Paid
Date
Fri 10th Aug 2012
200810
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Hire Bethel Church
Office Costs August
Amount
£40.00
Paid

31st July 2012 (1)
Date
Tue 31st Jul 2012
203284
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery, Office, and School Supply Stores [***]
Payment Card August 2012
Amount
£7.16
Paid

30th July 2012 (1)
Date
Mon 30th Jul 2012
200812
Type
Staffing
(Professional Services (Staff.))
Description
Communications July 2012
Professional Services July 12
Amount
£2,059.99
Paid

18th July 2012 (1)
Date
Wed 18th Jul 2012
193710
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone
Mobile Usage July
Amount
£134.52
Paid

4th July 2012 (1)
Date
Wed 4th Jul 2012
190668
Type
Office Costs
(IT/Other Equipment Hire)
Description
MCL photocopier Invoice [***]
Office Costs July 2012
Amount
£9.18
Paid

3rd July 2012 (1)
Date
Tue 3rd Jul 2012
193713
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal - late sitting night
Travel Subsistence July 2012
Amount
£4.00
Paid

2nd July 2012 (1)
Date
Mon 2nd Jul 2012
206170
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 12 miles
Amount
£5.63
Paid

30th June 2012 (1)
Date
Sat 30th Jun 2012
191061
Type
Staffing
(Professional Services (Staff.))
Description
Communications June 2012
Professional Services Jun 2012
Amount
£2,119.20
Paid

28th June 2012 (1)
Date
Thu 28th Jun 2012
228973
Type
Office Costs
(Const Office Rent)
Description
Rent 29 Sept - 24 Dec 2012
Office Rent 29 Sept-24 Dec 12
Amount
£2,156.25
Paid

25th June 2012 (1)
Date
Mon 25th Jun 2012
196353
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Payment Card July 2012
Non-London MP-to/from London
From: Mcr Pic
To: Euston
Amount
£74.20
Paid

20th June 2012 (3)
Date
Wed 20th Jun 2012
184395
Type
Office Costs
(IT/Other Equipment Hire)
Description
Siemens Photocopier Lease July 11 - Oct 11 Invoice [***]
Photocopier Lease Rental
Amount
£99.96
Paid
Date
Wed 20th Jun 2012
214834
Type
Office Costs
(Const Office Rent)
Description
Rent 24 March to 23 June 2012
Office Rent 24 March-28 Sept
Amount
£2,156.25
Paid
Date
Wed 20th Jun 2012
184027
Type
Office Costs
(Const Office Rent)
Description
Rent 25 Dec 2011 - 23 March 2012
Constituency Rent Dec-Mar
Amount
£2,156.25
Paid

5th June 2012 (1)
Date
Tue 5th Jun 2012
190667
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
[***] with breakfast on 5th and 6th June for Staff Training in Constituency Office
Staff Travel Subsistence
Non-London MP-to/from London
2 nights
Amount
£68.50
Paid

30th May 2012 (1)
Date
Wed 30th May 2012
184028
Type
Staffing
(Professional Services (Staff.))
Description
Communications May 2012
Professional Services May 2012
Amount
£2,275.00
Paid

25th May 2012 (1)
Date
Fri 25th May 2012
188784
Type
MP Travel
(Parking)
Description
NCP LIMITED - MJV Automobile Parking Lots and Garages
June 2012 Payment card
Within Constituency Travel
Amount
£9.74
Paid

8th May 2012 (1)
Date
Tue 8th May 2012
190636
Type
MP Travel
(Taxi)
Description
Taxi with over 30kg baggage
Travel/Subsistence May-July
Non-London MP-to/from London
From: Euston
To: SE11
Amount
£16.20
Paid

30th April 2012 (1)
Date
Mon 30th Apr 2012
178889
Type
Staffing
(Professional Services (Staff.))
Description
Communications April 2012
Professional Services April 12
Amount
£2,116.85
Paid

26th April 2012 (1)
Date
Thu 26th Apr 2012
179031
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
05/01/2012
Non-London MP-to/from London
From: London
To: Mcr
Amount
£148.00
Paid

25th April 2012 (1)
Date
Wed 25th Apr 2012
178896
Type
Office Costs
(Other)
Description
Novation Fee - Siemens Photocopier
Miscellaneous April-May 2012
Amount
£180.00
Paid

20th April 2012 (1)
Date
Fri 20th Apr 2012
189265
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 14 miles
Amount
£6.07
Paid

18th April 2012 (1)
Date
Wed 18th Apr 2012
191057
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone
Mobile Usage April-June
Amount
£36.24
Paid

16th April 2012 (2)
Date
Mon 16th Apr 2012
255463
Type
Accommodation
(Water)
Description
THAMES WATER WEB PAYM Utilities-Electric, Gas, Sanitary, Water [***]
Payment Card March 2013
Amount
£-32.48
Paid
Date
Mon 16th Apr 2012
189244
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal - late sitting night
Travel/Subsistence April 2012
Amount
£3.30
Paid

31st March 2012 (1)
Date
Sat 31st Mar 2012
176436
Type
Staffing
(Professional Services (Staff.))
Description
Professional Services for Business Seminar
Professional Services
Amount
£1,000.00
Paid

27th March 2012 (1)
Date
Tue 27th Mar 2012
172229
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Payment card April 2012
Non-London MP-to/from London
From: London
To: Mcr
Amount
£296.00
Paid

15th March 2012 (1)
Date
Thu 15th Mar 2012
160453
Type
Office Costs
(Photocopier Hire)
Description
MCL photocopier hire inv [***]
Photocopier Costs
Amount
£36.11
Paid

2nd March 2012 (1)
Date
Fri 2nd Mar 2012
166625
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.25
Paid

29th February 2012 (1)
Date
Wed 29th Feb 2012
166443
Type
Staffing
(Professional Services (Staff.))
Description
Communications Feb 2012
Professional Services Feb-Mar
Amount
£2,039.15
Paid

28th February 2012 (1)
Date
Tue 28th Feb 2012
166658
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Meal - late sitting night
Travel/Subsistence March-April
Amount
£10.00
Paid

23rd February 2012 (1)
Date
Thu 23rd Feb 2012
164062
Type
MP Travel
(Parking)
Description
APCOA - NWR MANCHESTER Automobile Parking Lots and Garages
2012 April Payment Card Recon
Non-London MP-to/from London
Amount
£42.00
Paid

2nd February 2012 (2)
Date
Thu 2nd Feb 2012
155857
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 12 miles
Amount
£5.63
Paid
Date
Thu 2nd Feb 2012
155272
Type
MP Travel
(Taxi MP)
Description
Taxi with over 30kg baggage
Travel/Subsistence Feb 2012
Non-London MP-to/from London
From: SE11
To: Euston
Amount
£14.00
Paid

26th January 2012 (1)
Date
Thu 26th Jan 2012
157436
Type
MP Travel
(Parking MP)
Description
APCOA - NWR MANCHESTER Automobile Parking Lots and Garages
2012 March Payment Card Recon
Non-London MP-to/from London
Amount
£52.50
Paid

9th January 2012 (3)
Date
Mon 9th Jan 2012
154548
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 12 miles
Amount
£5.63
Paid
Date
Mon 9th Jan 2012
150066
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
2012 February Payment Card
Non-London MP-to/from London
From: Manchester Piccadilly
To: Euston
Amount
£74.20
Paid
Date
Mon 9th Jan 2012
148355
Type
MP Travel
(Parking MP)
Description
Constituency Meeting Oldham
Travel/Subsistence Jan 2012
Within Constituency Travel
Amount
£1.20
Paid

30th December 2011 (1)
Date
Fri 30th Dec 2011
147822
Type
Staffing
(Professional Services (Staff.))
Description
Communications Dec 2011
Professional Services Dec-Jan
Amount
£2,000.00
Paid

17th December 2011 (1)
Date
Sat 17th Dec 2011
147824
Type
Office Costs
(Venue Hire)
Description
Bethel Church Surgery Hire
Office Costs Nov - Jan
Amount
£40.00
Paid

5th December 2011 (1)
Date
Mon 5th Dec 2011
154540
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 12 miles
Amount
£5.62
Paid

24th November 2011 (1)
Date
Thu 24th Nov 2011
144587
Type
MP Travel
(Parking MP)
Description
APCOA - NWR MANCHESTER Automobile Parking Lots and Garages
2012 January Payment Card
Non-London MP-to/from London
Amount
£50.00
Paid

23rd November 2011 (1)
Date
Wed 23rd Nov 2011
135032
Type
Office Costs
(Recruitment Services)
Description
[***] Interview Travel Expenses
Interview Travel Expenses
Amount
£70.00
Paid

21st November 2011 (1)
Date
Mon 21st Nov 2011
139384
Type
MP Travel
(Taxi MP)
Description
Taxi with over 30kg baggage
Travel/Subsistence Nov-Dec 11
Non-London MP-to/from London
From: SW1
To: SE11
Amount
£5.00
Paid

15th November 2011 (1)
Date
Tue 15th Nov 2011
135018
Type
Accommodation
(Gas)
Description
Gas bill dated 26/10/11
Gas Bill London Flat
Amount
£101.97
Paid

8th November 2011 (1)
Date
Tue 8th Nov 2011
135039
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal - late sitting night
Travel/Subsistence Nov 11
Amount
£3.30
Paid

7th November 2011 (2)
Date
Mon 7th Nov 2011
147917
Type
Accommodation
(Internet)
Description
Internet TV and Landline Bundle
Internet/Phone/TV
Amount
£26.13
Paid
Date
Mon 7th Nov 2011
125097
Type
Office Costs
(Photocopier Hire)
Description
MCL
Venue and Photocopier Hire
Amount
£49.04
Paid

3rd November 2011 (1)
Date
Thu 3rd Nov 2011
148199
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 12 miles
Amount
£5.62
Paid

31st October 2011 (1)
Date
Mon 31st Oct 2011
139369
Type
Staffing
(Professional Services (Staff.))
Description
Communications Oct 2011
Professional Services Oct-Nov
Amount
£2,000.00
Paid

27th October 2011 (1)
Date
Thu 27th Oct 2011
137030
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
2011 December Payment Card
Amount
£107.04
Paid

10th October 2011 (1)
Date
Mon 10th Oct 2011
128949
Type
MP Travel
(Taxi MP)
Description
Taxi with over 30kg of luggage
Travel and Subsistence Oct-Nov
Non-London MP-to/from London
From: Euston
To: SE11
Amount
£11.20
Paid

5th October 2011 (1)
Date
Wed 5th Oct 2011
130569
Type
Office Costs
(Const Office Gas)
Description
E.ON ENERGY SOLUTIONS Utilities-Electric, Gas, Sanitary, Water
Payment card October 2011
Amount
£112.93
Paid

3rd October 2011 (1)
Date
Mon 3rd Oct 2011
127350
Type
Office Costs
(Security)
Description
Annual Maintenance of Alarm System Nov 11-Nov12
Security Alarm Maintenance
Amount
£331.80
Paid

19th September 2011 (1)
Date
Mon 19th Sep 2011
131407
Type
Office Costs
(Mobile Usage/Rental)
Description
Vodafone
Mobile Usage Sept-Oct
Amount
£92.05
Paid

6th September 2011 (1)
Date
Tue 6th Sep 2011
124011
Type
Accommodation
(Television Licence)
Description
TV LICENSING Government Services-Not Elsewhere Classified
Payment card September 2011
Amount
£145.50
Paid

3rd August 2011 (1)
Date
Wed 3rd Aug 2011
134552
Type
Office Costs
(Photocopier Hire)
Description
MCL
January - September 2011
Amount
£39.07
Paid

24th July 2011 (1)
Date
Sun 24th Jul 2011
115655
Type
MP Travel
(Parking)
Description
APCOA - NWR MANCHESTER Automobile Parking Lots and Garages
Payment card - August 2011
Non-London MP-to/from London
Amount
£79.00
Paid

30th June 2011 (1)
Date
Thu 30th Jun 2011
113713
Type
Staffing
(Professional Services (Staff.))
Description
Payment for services (June)
COMMUNICATIONS SERVICES
Amount
£2,000.00
Paid

23rd June 2011 (2)
Date
Thu 23rd Jun 2011
110784
Type
MP Travel
(Parking)
Description
APCOA - NWR MANCHESTER Automobile Parking Lots and Garages
Payment card - July 2011
Between London & Constituency
Amount
£56.00
Paid
Date
Thu 23rd Jun 2011
117780
Type
MP Travel
(Taxi MP)
Description
Weekly travel back to Constitcarrying 3 bags including work weighing in XS of 30kg
20 June - 20 Sept 2011
Non-London MP-to/from London
From: SW1 [***]
To: Euston
Amount
£15.00
Paid

7th June 2011 (2)
Date
Tue 7th Jun 2011
152513
Type
Office Costs
(Advertising)
Description
OC surgery ads [***]
January - September 2011
Amount
£44.74
Paid
Date
Tue 7th Jun 2011
104344
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Payment Card - June 2011
Between London & Constituency
From: Man Pic
To: Euston
Amount
£70.00
Paid

7th May 2011 (1)
Date
Sat 7th May 2011
125080
Type
Office Costs
(Venue Hire)
Description
Glodwick surgery 7th May and
Rent and surgeries
Amount
£25.00
Paid

4th May 2011 (1)
Date
Wed 4th May 2011
101572
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 23 miles
Amount
£10.49
Paid

3rd May 2011 (1)
Date
Tue 3rd May 2011
101550
Type
MP Travel
(Taxi MP)
Description
Weekly luggage
05/01/2011
Non-London MP-to/from London
From: Euston
To: SW1A
Amount
£12.80
Paid

26th April 2011 (2)
Date
Tue 26th Apr 2011
97124
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Payment card April 2011
Non-London MP-to/from London
From: Manchester
To: London
Amount
£70.00
Paid
Date
Tue 26th Apr 2011
101544
Type
MP Travel
(Taxi MP)
Description
Station to Parl office
04/01/2011
Non-London MP-to/from London
From: Euston
To: SW1A
Amount
Notpaid
Claimed: £10.60
Not Paid : £10.60
Reason: Over 90 Days

13th April 2011 (1)
Date
Wed 13th Apr 2011
101539
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 10 miles
Amount
£4.08
Paid

31st March 2011 (1)
Date
Thu 31st Mar 2011
124657
Type
Office Costs
(Website - Design/Production)
Description
Website design
January - September 2011
Amount
£700.00
Paid

28th March 2011 (1)
Date
Mon 28th Mar 2011
90867
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Payment card March 2011
Non-London MP-to/from London
From: Manchester
To: Euston
Amount
£70.00
Paid

15th March 2011 (1)
Date
Tue 15th Mar 2011
90156
Type
Staffing
(Professional Services (Staff.))
Description
Payment for services Feb 2011
Communications
Amount
£2,000.00
Paid

1st March 2011 (1)
Date
Tue 1st Mar 2011
89738
Type
Accommodation
(Accommodation Rent)
Description
Rent for February
London accommodation
Amount
£1,400.00
Paid

28th February 2011 (1)
Date
Mon 28th Feb 2011
81998
Type
MP Travel
(Public Tr RAIL - RTN)
Description
MANCHESTER PICCADILLY Passenger Railways
Payment card March 2011
Westminster to Const Home
From: London
To: Manchester
Amount
£279.00
Paid

17th February 2011 (1)
Date
Thu 17th Feb 2011
119755
Type
Office Costs
(Mobile Usage/Rental)
Description
Vodafone
January - September 2011
Amount
£45.72
Paid

10th February 2011 (1)
Date
Thu 10th Feb 2011
73986
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
Payment Card February
Westminster to Const Office
From: London
To: Manchester
Amount
£139.50
Paid

22nd January 2011 (1)
Date
Sat 22nd Jan 2011
84493
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 44 miles
Amount
£17.76
Paid

20th January 2011 (1)
Date
Thu 20th Jan 2011
76354
Type
Accommodation
(Interim Hotel London Area)
Description
Pre Flat Accommodation
Pre Flat Accommodation
3 nights
Amount
£390.00
Paid

17th January 2011 (1)
Date
Mon 17th Jan 2011
76358
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel to Westminster
2011.01-02 Travel
Const Office to Westminster
From: Manchester
To: London
Amount
£119.00
Paid