Derek Twigg Expense Claims

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

Share Page
View Expenses by: Date - Category - Status

15th July 2024 (1)
Date
Mon 15th Jul 2024
60246953-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
June 2024 Constituency Phone Bill
Landline
Amount
£36.00
Paid

9th July 2024 (1)
Date
Tue 9th Jul 2024
90042528-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid

2nd July 2024 (1)
Date
Tue 2nd Jul 2024
90042099-0
Type
Office Costs
(Rent)
Amount
£787.80
Paid

20th June 2024 (1)
Date
Thu 20th Jun 2024
60244127-1
Type
Office Costs
(Insurance - contents)
Description
HALTON INSURANCE SERVI
Amount
£269.41
Paid

11th June 2024 (1)
Date
Tue 11th Jun 2024
90041832-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid

10th June 2024 (1)
Date
Mon 10th Jun 2024
60242817-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
May 2024 Constituency Phone Bill
Landline
Amount
£36.00
Paid

4th June 2024 (1)
Date
Tue 4th Jun 2024
90041426-0
Type
Office Costs
(Rent)
Amount
£787.80
Paid

10th May 2024 (1)
Date
Fri 10th May 2024
60239367-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Phone Bill April 2024
Landline
Amount
£36.00
Paid

7th May 2024 (1)
Date
Tue 7th May 2024
90041118-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid

2nd May 2024 (1)
Date
Thu 2nd May 2024
90040774-1
Type
Office Costs
(Rent)
Amount
£787.80
Paid

1st May 2024 (1)
Date
Wed 1st May 2024
60242821-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£720.00
Paid

15th April 2024 (1)
Date
Mon 15th Apr 2024
60235089-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Phone Bill March 2024
Landline
Amount
£36.00
Paid

14th April 2024 (1)
Date
Sun 14th Apr 2024
60236397-1
Type
Office Costs
(Stationery & printing)
Description
RYMAN
Amount
£11.95
Paid

12th April 2024 (1)
Date
Fri 12th Apr 2024
4004507-15
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,600.00
Paid

9th April 2024 (1)
Date
Tue 9th Apr 2024
90040490-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid

5th April 2024 (2)
Date
Fri 5th Apr 2024
60236401-2
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£973.16
Paid
Date
Fri 5th Apr 2024
60236401-1
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£704.76
Paid

25th March 2024 (3)
Date
Mon 25th Mar 2024
60231229-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
ECOSHRED
Amount
£63.60
Paid
Date
Mon 25th Mar 2024
60231232-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
ECOSHRED
Amount
£63.60
Paid
Date
Mon 25th Mar 2024
60231233-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
ECOSHRED
Amount
£57.60
Paid

12th March 2024 (4)
Date
Tue 12th Mar 2024
4004489-663
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£14.33
Paid
Date
Tue 12th Mar 2024
4004489-666
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£58.75
Paid
Date
Tue 12th Mar 2024
4004489-664
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£29.71
Paid
Date
Tue 12th Mar 2024
4004489-665
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£160.79
Paid

4th March 2024 (8)
Date
Mon 4th Mar 2024
4004497-239
Type
Office Costs
(Stationery & printing)
Description
XMA Posting
Amount
£91.60
Paid
Date
Mon 4th Mar 2024
4004497-240
Type
Office Costs
(Stationery & printing)
Description
XMA Posting
Amount
£91.60
Paid
Date
Mon 4th Mar 2024
4004497-244
Type
Office Costs
(Stationery & printing)
Description
XMA Posting
Amount
£122.65
Paid
Date
Mon 4th Mar 2024
4004497-241
Type
Office Costs
(Stationery & printing)
Description
XMA Posting
Amount
£68.42
Paid
Date
Mon 4th Mar 2024
4004497-243
Type
Office Costs
(Stationery & printing)
Description
XMA Posting
Amount
£122.65
Paid
Date
Mon 4th Mar 2024
4004497-242
Type
Office Costs
(Stationery & printing)
Description
XMA Posting
Amount
£122.65
Paid
Date
Mon 4th Mar 2024
4004497-238
Type
Office Costs
(Stationery & printing)
Description
XMA Posting
Amount
£91.60
Paid
Date
Mon 4th Mar 2024
4004497-245
Type
Office Costs
(Stationery & printing)
Description
XMA Posting
Amount
£90.47
Paid

9th January 2024 (1)
Date
Tue 9th Jan 2024
90038437-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid

5th January 2024 (1)
Date
Fri 5th Jan 2024
90037987-1
Type
Office Costs
(Rent)
Amount
£787.80
Paid

7th December 2023 (1)
Date
Thu 7th Dec 2023
90037646-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid

5th December 2023 (1)
Date
Tue 5th Dec 2023
90037273-0
Type
Office Costs
(Rent)
Amount
£787.80
Paid

17th November 2023 (3)
Date
Fri 17th Nov 2023
60211681-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£612.41
Paid
Date
Fri 17th Nov 2023
60211681-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£19.99
Paid
Date
Fri 17th Nov 2023
60211681-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£10.50
Paid

13th November 2023 (1)
Date
Mon 13th Nov 2023
60211148-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
October 2023 Constituency Phone Bill
Landline
Amount
£36.00
Paid

7th November 2023 (1)
Date
Tue 7th Nov 2023
90036965-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid

1st November 2023 (1)
Date
Wed 1st Nov 2023
90036607-1
Type
Office Costs
(Rent)
Amount
£787.80
Paid

24th October 2023 (1)
Date
Tue 24th Oct 2023
60206960-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
ECOSHRED
Amount
£63.60
Paid

13th October 2023 (1)
Date
Fri 13th Oct 2023
60204404-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
September 2023 Constituency Phone Bill
Landline
Amount
£36.00
Paid

10th October 2023 (1)
Date
Tue 10th Oct 2023
90036342-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid

3rd October 2023 (1)
Date
Tue 3rd Oct 2023
90035875-1
Type
Office Costs
(Rent)
Amount
£787.80
Paid

14th September 2023 (1)
Date
Thu 14th Sep 2023
60204403-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
August 2023 Constituency Phone Bill
Landline
Amount
£36.00
Paid

7th September 2023 (2)
Date
Thu 7th Sep 2023
90035529-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Thu 7th Sep 2023
60204408-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
ECOSHRED
Amount
£63.60
Paid

6th September 2023 (1)
Date
Wed 6th Sep 2023
60202423-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Printer, photocopier & scanner
Amount
£310.06
Paid

5th September 2023 (1)
Date
Tue 5th Sep 2023
90035154-0
Type
Office Costs
(Rent)
Amount
£787.80
Paid

11th August 2023 (1)
Date
Fri 11th Aug 2023
60198710-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
July 2023 Constituency Phone Bill
Landline
Amount
£36.00
Paid

1st August 2023 (2)
Date
Tue 1st Aug 2023
90034512-0
Type
Accommodation
(Rent)
Amount
£1,776.66
Paid
Date
Tue 1st Aug 2023
90034450-1
Type
Office Costs
(Rent)
Amount
£787.80
Paid

14th July 2023 (1)
Date
Fri 14th Jul 2023
60192349-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Phone Bill June 2023
Landline
Amount
£36.00
Paid

4th July 2023 (2)
Date
Tue 4th Jul 2023
90033831-0
Type
Accommodation
(Rent)
Amount
£1,776.66
Paid
Date
Tue 4th Jul 2023
90033761-0
Type
Office Costs
(Rent)
Amount
£787.80
Paid

27th June 2023 (1)
Date
Tue 27th Jun 2023
90033629-1
Type
Accommodation
(Rent)
Amount
£1,776.66
Paid

21st June 2023 (1)
Date
Wed 21st Jun 2023
60192342-1
Type
Office Costs
(Insurance - contents)
Description
HALTON INSURANCE SERVI
Amount
£259.58
Paid

14th June 2023 (1)
Date
Wed 14th Jun 2023
60187326-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
May 2023 Constituency Phone Bill
Landline
Amount
£36.00
Paid

1st June 2023 (1)
Date
Thu 1st Jun 2023
90033020-1
Type
Office Costs
(Rent)
Amount
£787.80
Paid

10th May 2023 (1)
Date
Wed 10th May 2023
60185256-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Apr-23
Landline
Amount
£36.00
Paid

3rd May 2023 (1)
Date
Wed 3rd May 2023
60185246-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
ECOLAMP RECYCLING LIMI
Amount
£63.60
Paid

2nd May 2023 (2)
Date
Tue 2nd May 2023
90032388-0
Type
Accommodation
(Rent)
Amount
£1,776.66
Paid
Date
Tue 2nd May 2023
90032316-1
Type
Office Costs
(Rent)
Amount
£787.80
Paid

28th April 2023 (1)
Date
Fri 28th Apr 2023
4003639-27
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,500.00
Paid

19th April 2023 (2)
Date
Wed 19th Apr 2023
4003652-249
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£18.88
Paid
Date
Wed 19th Apr 2023
4003652-250
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£58.75
Paid

17th April 2023 (1)
Date
Mon 17th Apr 2023
60184335-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£690.00
Paid

11th April 2023 (1)
Date
Tue 11th Apr 2023
90032076-0
Type
Office Costs
(Rent)
Amount
£787.80
Paid

6th April 2023 (1)
Date
Thu 6th Apr 2023
60179824-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Phone Bill
Landline
Amount
£36.00
Paid

4th April 2023 (1)
Date
Tue 4th Apr 2023
90031708-0
Type
Accommodation
(Rent)
Amount
£1,776.66
Paid

3rd April 2023 (3)
Date
Mon 3rd Apr 2023
60184332-1
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£912.05
Paid
Date
Mon 3rd Apr 2023
60184333-1
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£631.52
Paid
Date
Mon 3rd Apr 2023
60184334-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
ECOSHRED
Amount
£57.60
Paid

8th March 2023 (1)
Date
Wed 8th Mar 2023
60173701-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
February 2023 Constituency Phone Bill
Landline
Amount
£36.00
Paid

2nd March 2023 (2)
Date
Thu 2nd Mar 2023
90030982-1
Type
Accommodation
(Rent)
Amount
£1,776.66
Paid
Date
Thu 2nd Mar 2023
90030906-0
Type
Office Costs
(Rent)
Amount
£787.80
Paid

27th February 2023 (2)
Date
Mon 27th Feb 2023
60171631-1
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Mon 27th Feb 2023
4003464-463
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£62.42
Paid

22nd February 2023 (3)
Date
Wed 22nd Feb 2023
60171631-2
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Wed 22nd Feb 2023
60171375-1
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Wed 22nd Feb 2023
4003464-462
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£50.52
Paid

20th February 2023 (1)
Date
Mon 20th Feb 2023
4003464-461
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£98.77
Paid

14th February 2023 (1)
Date
Tue 14th Feb 2023
60173698-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Phone January 2023
Landline
Amount
£36.00
Paid

9th February 2023 (1)
Date
Thu 9th Feb 2023
60171378-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£1,524.76
Paid

7th February 2023 (3)
Date
Tue 7th Feb 2023
60171631-3
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Tue 7th Feb 2023
4003445-207
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£130.22
Paid
Date
Tue 7th Feb 2023
60166389-1
Type
Staffing
(Training - staff)
Description
Suicide Prevention Staff Training Workshop (All Staff)
Amount
£432.00
Paid

2nd February 2023 (4)
Date
Thu 2nd Feb 2023
90030308-1
Type
Accommodation
(Rent)
Amount
£1,776.66
Paid
Date
Thu 2nd Feb 2023
60171373-1
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Thu 2nd Feb 2023
4003445-206
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£115.67
Paid
Date
Thu 2nd Feb 2023
90030235-0
Type
Office Costs
(Rent)
Amount
£787.80
Paid

30th January 2023 (2)
Date
Mon 30th Jan 2023
60171356-1
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Mon 30th Jan 2023
4003506-285
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£62.42
Paid

25th January 2023 (4)
Date
Wed 25th Jan 2023
60171370-1
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Wed 25th Jan 2023
4003506-282
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£-86.60
Paid
Date
Wed 25th Jan 2023
4003506-284
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£115.67
Paid
Date
Wed 25th Jan 2023
4003506-283
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£97.27
Paid

24th January 2023 (2)
Date
Tue 24th Jan 2023
60171352-1
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Tue 24th Jan 2023
4003506-281
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£130.22
Paid

18th January 2023 (4)
Date
Wed 18th Jan 2023
60171367-1
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Wed 18th Jan 2023
60171362-1
Type
MP Travel
(Rail)
Description
AVANTI MTIS
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£25.00
Paid
Date
Wed 18th Jan 2023
4003506-280
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£47.92
Paid
Date
Wed 18th Jan 2023
60171342-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
ECOSHRED
Amount
£57.60
Paid

16th January 2023 (1)
Date
Mon 16th Jan 2023
4003506-279
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£98.77
Paid

11th January 2023 (1)
Date
Wed 11th Jan 2023
60166405-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
December 2022 Constituency Phone Bill
Landline
Amount
£36.00
Paid

9th January 2023 (2)
Date
Mon 9th Jan 2023
60162522-1
Type
Office Costs
(Stationery & printing)
Description
Desk Tidy
Amount
£9.99
Paid
Date
Mon 9th Jan 2023
60171345-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
ECOSHRED
Amount
£57.60
Paid

5th January 2023 (2)
Date
Thu 5th Jan 2023
90029604-1
Type
Accommodation
(Rent)
Amount
£1,776.66
Paid
Date
Thu 5th Jan 2023
90029528-0
Type
Office Costs
(Rent)
Amount
£787.80
Paid

3rd January 2023 (2)
Date
Tue 3rd Jan 2023
4003386-885
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£7.75
Paid
Date
Tue 3rd Jan 2023
4003386-884
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£20.26
Paid

15th December 2022 (2)
Date
Thu 15th Dec 2022
4003205-499
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£97.27
Paid
Date
Thu 15th Dec 2022
60166387-1
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£48.00
Paid

14th December 2022 (1)
Date
Wed 14th Dec 2022
60160084-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Phone Bill November 2022
Landline
Amount
£36.00
Paid

12th December 2022 (1)
Date
Mon 12th Dec 2022
4003205-127
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£49.42
Paid

8th December 2022 (1)
Date
Thu 8th Dec 2022
60166386-1
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£36.00
Paid

7th December 2022 (2)
Date
Wed 7th Dec 2022
4003205-284
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£62.42
Paid
Date
Wed 7th Dec 2022
60166383-1
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.50
Paid

5th December 2022 (1)
Date
Mon 5th Dec 2022
4003205-74
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£49.42
Paid

1st December 2022 (2)
Date
Thu 1st Dec 2022
90028870-1
Type
Accommodation
(Rent)
Amount
£1,776.66
Paid
Date
Thu 1st Dec 2022
90028794-1
Type
Office Costs
(Rent)
Amount
£787.80
Paid

30th November 2022 (3)
Date
Wed 30th Nov 2022
60162097-5
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Wed 30th Nov 2022
60162106-1
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Wed 30th Nov 2022
4003204-346
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
Diverted journey
From: London Terminals
To: Runcorn
Amount
£45.92
Paid

29th November 2022 (1)
Date
Tue 29th Nov 2022
4003204-124
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£98.77
Paid

23rd November 2022 (4)
Date
Wed 23rd Nov 2022
60162097-4
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Wed 23rd Nov 2022
60162104-1
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Wed 23rd Nov 2022
4003204-618
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£45.92
Paid
Date
Wed 23rd Nov 2022
60162111-1
Type
MP Travel
(Rail)
Description
AVANTI ENVOY
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£25.00
Paid

22nd November 2022 (1)
Date
Tue 22nd Nov 2022
4003204-376
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£117.17
Paid

19th November 2022 (2)
Date
Sat 19th Nov 2022
60162103-1
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£68.00
Paid
Date
Sat 19th Nov 2022
4003204-570
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£45.92
Paid

14th November 2022 (5)
Date
Mon 14th Nov 2022
60160077-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Phone Bill October 2022
Landline
Amount
£36.00
Paid
Date
Mon 14th Nov 2022
4003165-116
Type
Office Costs
(Stationery & printing)
Description
XMA December 2022
Amount
£91.60
Paid
Date
Mon 14th Nov 2022
4003165-117
Type
Office Costs
(Stationery & printing)
Description
XMA December 2022
Amount
£91.60
Paid
Date
Mon 14th Nov 2022
4003165-118
Type
Office Costs
(Stationery & printing)
Description
XMA December 2022
Amount
£91.60
Paid
Date
Mon 14th Nov 2022
4003165-115
Type
Office Costs
(Stationery & printing)
Description
XMA December 2022
Amount
£136.82
Paid

9th November 2022 (3)
Date
Wed 9th Nov 2022
4003136-449
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£43.17
Paid
Date
Wed 9th Nov 2022
60162097-3
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Wed 9th Nov 2022
60162101-1
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£36.00
Paid

7th November 2022 (3)
Date
Mon 7th Nov 2022
60162097-2
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Mon 7th Nov 2022
60162108-1
Type
MP Travel
(Rail)
Description
RUNCORN T/O
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£68.60
Paid
Date
Mon 7th Nov 2022
60162136-1
Type
MP Travel
(Rail)
Description
AVANTI ENVOY
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£25.00
Paid

2nd November 2022 (3)
Date
Wed 2nd Nov 2022
4003136-448
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£113.72
Paid
Date
Wed 2nd Nov 2022
60162097-1
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Wed 2nd Nov 2022
60162099-1
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£36.00
Paid

1st November 2022 (2)
Date
Tue 1st Nov 2022
90028180-0
Type
Accommodation
(Rent)
Amount
£1,776.66
Paid
Date
Tue 1st Nov 2022
90028108-1
Type
Office Costs
(Rent)
Amount
£787.80
Paid

31st October 2022 (1)
Date
Mon 31st Oct 2022
4003167-479
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£49.42
Paid

19th October 2022 (3)
Date
Wed 19th Oct 2022
60156791-1
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Wed 19th Oct 2022
60157196-1
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Wed 19th Oct 2022
4003167-478
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£62.42
Paid

17th October 2022 (1)
Date
Mon 17th Oct 2022
4003167-477
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£49.42
Paid

13th October 2022 (1)
Date
Thu 13th Oct 2022
60160073-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Phone Bill September 2022
Landline
Amount
£36.00
Paid

12th October 2022 (3)
Date
Wed 12th Oct 2022
4003029-356
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£113.72
Paid
Date
Wed 12th Oct 2022
60156791-2
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Wed 12th Oct 2022
60157195-1
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£24.00
Paid

11th October 2022 (1)
Date
Tue 11th Oct 2022
4003029-355
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£117.17
Paid

4th October 2022 (2)
Date
Tue 4th Oct 2022
90027513-0
Type
Accommodation
(Rent)
Amount
£1,776.66
Paid
Date
Tue 4th Oct 2022
90027434-0
Type
Office Costs
(Rent)
Amount
£787.80
Paid

13th September 2022 (1)
Date
Tue 13th Sep 2022
60149291-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Phone Bill
Landline
Amount
£36.00
Paid

12th September 2022 (1)
Date
Mon 12th Sep 2022
60148538-1
Type
Office Costs
(Postage & couriers)
Description
WWW.P2PCOURIERS.COM
Amount
£15.66
Paid

7th September 2022 (4)
Date
Wed 7th Sep 2022
4002854-470
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£103.72
Paid
Date
Wed 7th Sep 2022
4002854-469
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£114.47
Paid
Date
Wed 7th Sep 2022
60152705-1
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£5.00
Paid
Date
Wed 7th Sep 2022
60152700-1
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£12.00
Paid

1st September 2022 (2)
Date
Thu 1st Sep 2022
90026794-0
Type
Accommodation
(Rent)
Amount
£1,776.66
Paid
Date
Thu 1st Sep 2022
90026714-1
Type
Office Costs
(Rent)
Amount
£787.80
Paid

11th August 2022 (1)
Date
Thu 11th Aug 2022
60149290-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Phone Bill
Landline
Amount
£36.00
Paid

8th August 2022 (2)
Date
Mon 8th Aug 2022
60144649-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
ECOSHRED
Amount
£57.60
Paid
Date
Mon 8th Aug 2022
60147836-1
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£714.13
Paid

2nd August 2022 (2)
Date
Tue 2nd Aug 2022
90026051-0
Type
Office Costs
(Rent)
Amount
£787.80
Paid
Date
Tue 2nd Aug 2022
90026131-0
Type
Accommodation
(Rent)
Amount
£1,711.66
Paid

20th July 2022 (4)
Date
Wed 20th Jul 2022
60138811-1
Type
Staff Travel
(Parking)
Description
Parking to travel to Westminster
London-constituency MP & Staff
Amount
£12.00
Paid
Date
Wed 20th Jul 2022
60144541-1
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Wed 20th Jul 2022
60144551-1
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Wed 20th Jul 2022
4002754-281
Type
MP Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£45.92
Paid

18th July 2022 (1)
Date
Mon 18th Jul 2022
4002754-280
Type
MP Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£63.92
Paid

13th July 2022 (2)
Date
Wed 13th Jul 2022
4002696-552
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£94.27
Paid
Date
Wed 13th Jul 2022
60144562-1
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£36.00
Paid

11th July 2022 (2)
Date
Mon 11th Jul 2022
4002696-551
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£49.42
Paid
Date
Mon 11th Jul 2022
60138959-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Phone Bill June 2022
Landline
Amount
£36.00
Paid

8th July 2022 (1)
Date
Fri 8th Jul 2022
60138871-1
Type
Staff Travel
(Hotel - London)
Description
Westminster Staff Training
Amount
£190.00
Paid

7th July 2022 (3)
Date
Thu 7th Jul 2022
4002696-550
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£115.67
Paid
Date
Thu 7th Jul 2022
60144619-1
Type
Accommodation
(Utilities)
Description
EDFENERGY.COM
Electricity
Amount
£48.33
Paid
Date
Thu 7th Jul 2022
60144536-1
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£48.00
Paid

5th July 2022 (2)
Date
Tue 5th Jul 2022
90025459-0
Type
Accommodation
(Rent)
Amount
£1,711.66
Paid
Date
Tue 5th Jul 2022
90025378-1
Type
Office Costs
(Rent)
Amount
£787.80
Paid

4th July 2022 (1)
Date
Mon 4th Jul 2022
4002696-549
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£63.92
Paid

29th June 2022 (3)
Date
Wed 29th Jun 2022
4002641-319
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£115.67
Paid
Date
Wed 29th Jun 2022
60138881-1
Type
MP Travel
(Rail)
Description
RUNCORN T/O
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£113.05
Paid
Date
Wed 29th Jun 2022
60141220-1
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£12.00
Paid

23rd June 2022 (1)
Date
Thu 23rd Jun 2022
60138867-1
Type
Staff Travel
(Rail)
Description
Travel to Westminster and return
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£139.74
Paid

16th June 2022 (3)
Date
Thu 16th Jun 2022
60133585-1
Type
Staff Travel
(Rail)
Description
Travel to Westminster and return to constituency
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£96.39
Paid
Date
Thu 16th Jun 2022
4002641-238
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£130.22
Paid
Date
Thu 16th Jun 2022
60141219-1
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£24.00
Paid

15th June 2022 (1)
Date
Wed 15th Jun 2022
60138879-1
Type
MP Travel
(Rail)
Description
RUNCORN T/O
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£129.55
Paid

13th June 2022 (1)
Date
Mon 13th Jun 2022
60132895-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Phone Bill April 2022
Landline
Amount
£36.00
Paid

10th June 2022 (1)
Date
Fri 10th Jun 2022
60132898-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Phone Bill May 2022
Landline
Amount
£36.00
Paid

8th June 2022 (2)
Date
Wed 8th Jun 2022
4002606-59
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£130.22
Paid
Date
Wed 8th Jun 2022
60141218-1
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£24.00
Paid

7th June 2022 (1)
Date
Tue 7th Jun 2022
4002606-55
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£63.92
Paid

6th June 2022 (2)
Date
Mon 6th Jun 2022
60135989-1
Type
Office Costs
(Insurance - buildings)
Description
HALTON INSURANCE SERVI
Amount
£359.04
Paid
Date
Mon 6th Jun 2022
60135993-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
ECOSHRED
Amount
£57.60
Paid

2nd June 2022 (2)
Date
Thu 2nd Jun 2022
90024736-0
Type
Accommodation
(Rent)
Amount
£1,711.66
Paid
Date
Thu 2nd Jun 2022
90024650-1
Type
Office Costs
(Rent)
Amount
£787.80
Paid

25th May 2022 (4)
Date
Wed 25th May 2022
60135983-1
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Wed 25th May 2022
4002563-86
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£115.67
Paid
Date
Wed 25th May 2022
4002563-87
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£-115.67
Paid
Date
Wed 25th May 2022
4002563-85
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£115.67
Paid

24th May 2022 (1)
Date
Tue 24th May 2022
4002563-84
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£131.72
Paid

18th May 2022 (2)
Date
Wed 18th May 2022
4002563-83
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£93.72
Paid
Date
Wed 18th May 2022
4002521-48
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,200.00
Paid

17th May 2022 (1)
Date
Tue 17th May 2022
4002563-544
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£131.72
Paid

13th May 2022 (2)
Date
Fri 13th May 2022
60135981-1
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£60.00
Paid
Date
Fri 13th May 2022
60135975-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£64.35
Paid

9th May 2022 (1)
Date
Mon 9th May 2022
4002544-385
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£63.92
Paid

5th May 2022 (1)
Date
Thu 5th May 2022
60132903-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

3rd May 2022 (2)
Date
Tue 3rd May 2022
90024060-1
Type
Accommodation
(Rent)
Amount
£1,711.66
Paid
Date
Tue 3rd May 2022
90023972-1
Type
Office Costs
(Rent)
Amount
£787.80
Paid

25th April 2022 (3)
Date
Mon 25th Apr 2022
4002483-351
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£3.72
Paid
Date
Mon 25th Apr 2022
4002574-143
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£18.58
Paid
Date
Mon 25th Apr 2022
4002483-350
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£18.58
Paid

7th April 2022 (1)
Date
Thu 7th Apr 2022
60124868-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Phone March 2022
Landline
Amount
£36.00
Paid

6th April 2022 (2)
Date
Wed 6th Apr 2022
60131992-1
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Wed 6th Apr 2022
4002518-217
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£131.72
Paid

5th April 2022 (1)
Date
Tue 5th Apr 2022
4002518-69
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£117.17
Paid

29th March 2022 (1)
Date
Tue 29th Mar 2022
60126001-1
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£564.30
Paid

22nd March 2022 (2)
Date
Tue 22nd Mar 2022
60126909-1
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Tue 22nd Mar 2022
4002410-444
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£130.22
Paid

21st March 2022 (1)
Date
Mon 21st Mar 2022
4002410-443
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£117.17
Paid

15th March 2022 (2)
Date
Tue 15th Mar 2022
60126908-1
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Tue 15th Mar 2022
4002385-559
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£130.22
Paid

14th March 2022 (3)
Date
Mon 14th Mar 2022
4002385-113
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£-57.40
Paid
Date
Mon 14th Mar 2022
4002385-115
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£98.77
Paid
Date
Mon 14th Mar 2022
4002385-114
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£69.57
Paid

9th March 2022 (1)
Date
Wed 9th Mar 2022
60126907-1
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£36.00
Paid

8th March 2022 (1)
Date
Tue 8th Mar 2022
4002385-557
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£102.97
Paid

7th March 2022 (1)
Date
Mon 7th Mar 2022
4002385-109
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£63.92
Paid

4th January 2022 (2)
Date
Tue 4th Jan 2022
90021127-0
Type
Office Costs
(Rent)
Amount
£787.80
Paid
Date
Tue 4th Jan 2022
90021227-0
Type
Accommodation
(Rent)
Amount
£1,711.66
Paid

16th December 2021 (1)
Date
Thu 16th Dec 2021
4002229-127
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£-105.00
Paid

15th December 2021 (3)
Date
Wed 15th Dec 2021
4002229-281
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£115.67
Paid
Date
Wed 15th Dec 2021
4002229-280
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£115.67
Paid
Date
Wed 15th Dec 2021
4003360-119
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£-10.67
Paid

13th December 2021 (1)
Date
Mon 13th Dec 2021
4002229-269
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£96.27
Paid

9th December 2021 (2)
Date
Thu 9th Dec 2021
4002229-278
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£115.67
Paid
Date
Thu 9th Dec 2021
4003506-286
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£10.67
Paid

2nd December 2021 (2)
Date
Thu 2nd Dec 2021
90020556-1
Type
Accommodation
(Rent)
Amount
£1,711.66
Paid
Date
Thu 2nd Dec 2021
90020459-1
Type
Office Costs
(Rent)
Amount
£787.80
Paid

1st December 2021 (1)
Date
Wed 1st Dec 2021
4002229-279
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£115.67
Paid

30th November 2021 (2)
Date
Tue 30th Nov 2021
4002490-169
Type
MP Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£115.00
Paid
Date
Tue 30th Nov 2021
4002490-567
Type
MP Travel
(Rail)
Description
Chambers May 2022
Rail Booking Fee
Amount
£1.00
Paid

24th November 2021 (2)
Date
Wed 24th Nov 2021
60111623-1
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Wed 24th Nov 2021
4002490-83
Type
MP Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£45.60
Paid

22nd November 2021 (2)
Date
Mon 22nd Nov 2021
4002490-251
Type
MP Travel
(Rail)
Description
Chambers May 2022
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 22nd Nov 2021
4002490-398
Type
MP Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£45.60
Paid

17th November 2021 (2)
Date
Wed 17th Nov 2021
60111622-1
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Wed 17th Nov 2021
4002490-634
Type
MP Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£115.00
Paid

9th November 2021 (1)
Date
Tue 9th Nov 2021
60111620-1
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£24.00
Paid

3rd November 2021 (2)
Date
Wed 3rd Nov 2021
60111612-1
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£12.00
Paid
Date
Wed 3rd Nov 2021
60111617-1
Type
MP Travel
(Rail)
Description
ENVOY ON TRAIN
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£68.60
Paid

2nd November 2021 (2)
Date
Tue 2nd Nov 2021
90019784-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£787.80
Paid
Date
Tue 2nd Nov 2021
90019878-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,711.66
Paid

27th October 2021 (1)
Date
Wed 27th Oct 2021
60108232-1
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£24.00
Paid

26th October 2021 (2)
Date
Tue 26th Oct 2021
4002138-90
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Tue 26th Oct 2021
4002138-8
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£66.30
Paid

22nd October 2021 (3)
Date
Fri 22nd Oct 2021
4002115-35
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£115.00
Paid
Date
Fri 22nd Oct 2021
4002138-9
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£115.00
Paid
Date
Fri 22nd Oct 2021
60108227-1
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£68.00
Paid

16th October 2021 (3)
Date
Sat 16th Oct 2021
4002115-230
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Sat 16th Oct 2021
4002115-34
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£94.10
Paid
Date
Sat 16th Oct 2021
4002115-229
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid

5th October 2021 (2)
Date
Tue 5th Oct 2021
90019196-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,711.66
Paid
Date
Tue 5th Oct 2021
90019093-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£787.80
Paid

1st October 2021 (1)
Date
Fri 1st Oct 2021
60107625-1
Type
Accommodation
(Utilities)
Description
EDFENERGY.COM
Electricity
Amount
£41.09
Paid

23rd September 2021 (1)
Date
Thu 23rd Sep 2021
60102091-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
ECOSHRED
Amount
£57.60
Paid

22nd September 2021 (1)
Date
Wed 22nd Sep 2021
60102096-1
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£36.00
Paid

21st September 2021 (1)
Date
Tue 21st Sep 2021
4002047-22
Type
Office Costs
(Stationery & printing)
Description
XMA September 2021
Amount
£91.28
Paid

16th September 2021 (1)
Date
Thu 16th Sep 2021
60102095-1
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£48.00
Paid

13th September 2021 (3)
Date
Mon 13th Sep 2021
4002047-21
Type
Office Costs
(Stationery & printing)
Description
XMA September 2021
Amount
£91.28
Paid
Date
Mon 13th Sep 2021
4002047-19
Type
Office Costs
(Stationery & printing)
Description
XMA September 2021
Amount
£136.37
Paid
Date
Mon 13th Sep 2021
4002047-20
Type
Office Costs
(Stationery & printing)
Description
XMA September 2021
Amount
£91.28
Paid

2nd September 2021 (2)
Date
Thu 2nd Sep 2021
90018364-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£787.80
Paid
Date
Thu 2nd Sep 2021
90018461-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,711.66
Paid

10th August 2021 (1)
Date
Tue 10th Aug 2021
60093389-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Phone Bill July 2021
Landline
Amount
£54.00
Paid

3rd August 2021 (2)
Date
Tue 3rd Aug 2021
90017794-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,711.67
Paid
Date
Tue 3rd Aug 2021
90017699-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£787.80
Paid

2nd August 2021 (1)
Date
Mon 2nd Aug 2021
60096377-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£1,019.61
Paid

14th July 2021 (2)
Date
Wed 14th Jul 2021
4001933-228
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£115.00
Paid
Date
Wed 14th Jul 2021
60095031-1
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£24.00
Paid

13th July 2021 (2)
Date
Tue 13th Jul 2021
4001933-287
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Tue 13th Jul 2021
4001933-39
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£84.60
Paid

6th July 2021 (2)
Date
Tue 6th Jul 2021
4001933-227
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£115.00
Paid
Date
Tue 6th Jul 2021
60095030-1
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£24.00
Paid

5th July 2021 (2)
Date
Mon 5th Jul 2021
4001933-422
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 5th Jul 2021
4001933-160
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£89.65
Paid

1st July 2021 (2)
Date
Thu 1st Jul 2021
90017012-1
Type
Office Costs
(Rent)
Amount
£787.80
Paid
Date
Thu 1st Jul 2021
90017115-0
Type
Accommodation
(Rent)
Amount
£1,711.67
Paid

30th June 2021 (3)
Date
Wed 30th Jun 2021
60092322-1
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Wed 30th Jun 2021
60092318-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£55.52
Paid
Date
Wed 30th Jun 2021
4001944-38
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£115.00
Paid

29th June 2021 (2)
Date
Tue 29th Jun 2021
4001944-335
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Tue 29th Jun 2021
4001944-37
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£84.60
Paid

23rd June 2021 (1)
Date
Wed 23rd Jun 2021
60092337-1
Type
Office Costs
(Insurance - contents)
Description
HALTON INSURANCE SERVI
Amount
£359.04
Paid

21st June 2021 (1)
Date
Mon 21st Jun 2021
4001944-36
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£115.00
Paid

19th June 2021 (2)
Date
Sat 19th Jun 2021
4001932-36
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£45.60
Paid
Date
Sat 19th Jun 2021
4001932-368
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid

16th June 2021 (2)
Date
Wed 16th Jun 2021
60092324-1
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Wed 16th Jun 2021
4001932-39
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£45.60
Paid

15th June 2021 (2)
Date
Tue 15th Jun 2021
4001932-369
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Tue 15th Jun 2021
4001932-38
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£84.60
Paid

10th June 2021 (1)
Date
Thu 10th Jun 2021
60089936-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Phone Bill May 2021
Landline
Amount
£54.00
Paid

9th June 2021 (2)
Date
Wed 9th Jun 2021
60092325-1
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Wed 9th Jun 2021
4001932-37
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£45.60
Paid

8th June 2021 (2)
Date
Tue 8th Jun 2021
4001932-367
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Tue 8th Jun 2021
4001932-35
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£84.60
Paid

1st June 2021 (2)
Date
Tue 1st Jun 2021
90016366-1
Type
Accommodation
(Rent)
Amount
£1,711.67
Paid
Date
Tue 1st Jun 2021
90016266-0
Type
Office Costs
(Rent)
Amount
£787.80
Paid

19th May 2021 (1)
Date
Wed 19th May 2021
60089935-1
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£24.00
Paid

12th May 2021 (2)
Date
Wed 12th May 2021
4001853-114
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£115.00
Paid
Date
Wed 12th May 2021
60089934-1
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£24.00
Paid

11th May 2021 (2)
Date
Tue 11th May 2021
4001853-106
Type
MP Travel
(Rail)
Description
Chambers
CTM Rail Booking Fee
Amount
£1.00
Paid
Date
Tue 11th May 2021
4001853-113
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£45.60
Paid

10th May 2021 (1)
Date
Mon 10th May 2021
60083938-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
April 2021 Constituency Phone Bill
Landline
Amount
£54.00
Paid

4th May 2021 (2)
Date
Tue 4th May 2021
90015617-0
Type
Office Costs
(Rent)
Amount
£787.80
Paid
Date
Tue 4th May 2021
90015727-1
Type
Accommodation
(Rent)
Amount
£1,711.67
Paid

30th April 2021 (2)
Date
Fri 30th Apr 2021
4001823-390
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£115.00
Paid
Date
Fri 30th Apr 2021
60085308-1
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£24.00
Paid

29th April 2021 (2)
Date
Thu 29th Apr 2021
4001823-389
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£45.60
Paid
Date
Thu 29th Apr 2021
4001823-94
Type
MP Travel
(Rail)
Description
Chambers
CTM Rail Booking Fee
Amount
£1.00
Paid

27th April 2021 (1)
Date
Tue 27th Apr 2021
4001756-5
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,200.00
Paid

22nd April 2021 (2)
Date
Thu 22nd Apr 2021
4001823-73
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£115.00
Paid
Date
Thu 22nd Apr 2021
60085307-1
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£24.00
Paid

21st April 2021 (2)
Date
Wed 21st Apr 2021
4001823-303
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£115.00
Paid
Date
Wed 21st Apr 2021
4001823-330
Type
MP Travel
(Rail)
Description
Chambers
CTM Rail Booking Fee
Amount
£1.00
Paid

16th April 2021 (2)
Date
Fri 16th Apr 2021
60083946-1
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£543.83
Paid
Date
Fri 16th Apr 2021
60083941-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

15th April 2021 (2)
Date
Thu 15th Apr 2021
4001823-260
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£115.00
Paid
Date
Thu 15th Apr 2021
60085305-1
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£24.00
Paid

14th April 2021 (2)
Date
Wed 14th Apr 2021
4001823-28
Type
MP Travel
(Rail)
Description
Chambers
CTM Rail Booking Fee
Amount
£1.00
Paid
Date
Wed 14th Apr 2021
4001823-367
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£115.00
Paid

12th April 2021 (1)
Date
Mon 12th Apr 2021
60083937-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
March 2021 Constituency Phone Bill
Landline
Amount
£54.00
Paid

6th April 2021 (2)
Date
Tue 6th Apr 2021
90014938-1
Type
Office Costs
(Rent)
Amount
£787.80
Paid
Date
Tue 6th Apr 2021
90015054-0
Type
Accommodation
(Rent)
Amount
£1,711.67
Paid

1st April 2021 (1)
Date
Thu 1st Apr 2021
60083944-1
Type
Accommodation
(Council tax)
Description
WESTMINSTER CITY COUNC
Amount
£827.56
Paid

31st March 2021 (1)
Date
Wed 31st Mar 2021
60082420-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£46.08
Paid

24th March 2021 (1)
Date
Wed 24th Mar 2021
60082423-1
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£12.00
Paid

18th March 2021 (5)
Date
Thu 18th Mar 2021
60082422-1
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£12.00
Paid
Date
Thu 18th Mar 2021
4001723-130
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£115.00
Paid
Date
Thu 18th Mar 2021
4001723-76
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£101.50
Paid
Date
Thu 18th Mar 2021
4001723-36
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Thu 18th Mar 2021
4001723-124
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£101.50
Paid

10th March 2021 (2)
Date
Wed 10th Mar 2021
60082421-1
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Wed 10th Mar 2021
4001682-13
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£115.00
Paid

9th March 2021 (3)
Date
Tue 9th Mar 2021
60079433-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Phone February 2021
Landline
Amount
£54.00
Paid
Date
Tue 9th Mar 2021
4001682-79
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Tue 9th Mar 2021
4001682-153
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£45.60
Paid

2nd March 2021 (2)
Date
Tue 2nd Mar 2021
90014276-1
Type
Accommodation
(Rent)
Amount
£1,711.67
Paid
Date
Tue 2nd Mar 2021
90014163-1
Type
Office Costs
(Rent)
Amount
£787.80
Paid

16th February 2021 (1)
Date
Tue 16th Feb 2021
60074967-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Phone Bill January 2021
Landline
Amount
£54.00
Paid

5th February 2021 (1)
Date
Fri 5th Feb 2021
60079417-1
Type
Office Costs
(Equipment - purchase)
Description
STAPLES.CO.UK
Office furniture
Amount
£154.80
Paid

2nd February 2021 (3)
Date
Tue 2nd Feb 2021
60079418-1
Type
Office Costs
(Equipment - purchase)
Description
STAPLES.CO.UK
Office furniture
Amount
£16.79
Paid
Date
Tue 2nd Feb 2021
90013626-1
Type
Accommodation
(Rent)
Amount
£1,711.67
Paid
Date
Tue 2nd Feb 2021
90013514-0
Type
Office Costs
(Rent)
Amount
£787.80
Paid

12th January 2021 (1)
Date
Tue 12th Jan 2021
60071881-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Phone Bill December 2020
Landline
Amount
£54.00
Paid

6th January 2021 (2)
Date
Wed 6th Jan 2021
90012854-0
Type
Office Costs
(Rent)
Amount
£787.80
Paid
Date
Wed 6th Jan 2021
90012978-1
Type
Accommodation
(Rent)
Amount
£1,711.67
Paid

16th December 2020 (2)
Date
Wed 16th Dec 2020
4001524-118
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£112.20
Paid
Date
Wed 16th Dec 2020
60071496-1
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£36.00
Paid

14th December 2020 (2)
Date
Mon 14th Dec 2020
4001524-103
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£44.45
Paid
Date
Mon 14th Dec 2020
60069261-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Phone Bill November 2020
Landline
Amount
£54.00
Paid

10th December 2020 (2)
Date
Thu 10th Dec 2020
4001524-15
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£112.20
Paid
Date
Thu 10th Dec 2020
60071495-1
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£48.00
Paid

9th December 2020 (2)
Date
Wed 9th Dec 2020
4001474-242
Type
MP Travel
(Rail)
Description
Rail Booking Fee
Amount
£1.00
Paid
Date
Wed 9th Dec 2020
4001474-206
Type
MP Travel
(Rail)
Description
Rail Booking Fee
Amount
£1.00
Paid

7th December 2020 (2)
Date
Mon 7th Dec 2020
4001524-340
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£44.45
Paid
Date
Mon 7th Dec 2020
4001524-205
Type
MP Travel
(Rail)
Description
Rail Booking Fee
Amount
£1.00
Paid

3rd December 2020 (2)
Date
Thu 3rd Dec 2020
4001524-334
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£112.20
Paid
Date
Thu 3rd Dec 2020
60071494-1
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£48.00
Paid

1st December 2020 (2)
Date
Tue 1st Dec 2020
90012121-0
Type
Office Costs
(Rent)
Amount
£787.80
Paid
Date
Tue 1st Dec 2020
90012242-0
Type
Accommodation
(Rent)
Amount
£1,711.67
Paid

30th November 2020 (1)
Date
Mon 30th Nov 2020
4001474-156
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£29.35
Paid

25th November 2020 (2)
Date
Wed 25th Nov 2020
60069274-1
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Wed 25th Nov 2020
4001474-160
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£112.20
Paid

23rd November 2020 (1)
Date
Mon 23rd Nov 2020
4001474-93
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£44.45
Paid

18th November 2020 (2)
Date
Wed 18th Nov 2020
60069272-1
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Wed 18th Nov 2020
4001474-197
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£112.20
Paid

17th November 2020 (1)
Date
Tue 17th Nov 2020
60066366-1
Type
Office Costs
(Equipment - purchase)
Description
MS Home Office Chair
Office furniture
Amount
£71.99
Paid

16th November 2020 (2)
Date
Mon 16th Nov 2020
4001421-244
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£29.35
Paid
Date
Mon 16th Nov 2020
4001421-191
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid

13th November 2020 (1)
Date
Fri 13th Nov 2020
60067223-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Phone Bill October 2020
Landline
Amount
£54.00
Paid

10th November 2020 (1)
Date
Tue 10th Nov 2020
60067898-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
ECOSHRED
Amount
£57.60
Paid

5th November 2020 (2)
Date
Thu 5th Nov 2020
4001421-50
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£33.30
Paid
Date
Thu 5th Nov 2020
60069270-1
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£36.00
Paid

3rd November 2020 (1)
Date
Tue 3rd Nov 2020
4001421-8
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£99.00
Paid

2nd November 2020 (2)
Date
Mon 2nd Nov 2020
4001421-308
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Mon 2nd Nov 2020
60065925-1
Type
Office Costs
(Training - staff)
Description
Training - Caseworker Development
Amount
£840.00
Paid

1st November 2020 (2)
Date
Sun 1st Nov 2020
90011455-1
Type
Office Costs
(Rent)
Amount
£787.80
Paid
Date
Sun 1st Nov 2020
90011575-1
Type
Accommodation
(Rent)
Amount
£1,711.67
Paid

21st October 2020 (2)
Date
Wed 21st Oct 2020
60067226-1
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Wed 21st Oct 2020
4001344-96
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£112.20
Paid

19th October 2020 (2)
Date
Mon 19th Oct 2020
4001344-228
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£46.85
Paid
Date
Mon 19th Oct 2020
4001344-157
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid

18th October 2020 (2)
Date
Sun 18th Oct 2020
90011266-1
Type
Accommodation
(Rent)
Amount
£1,711.67
Paid
Date
Sun 18th Oct 2020
90011266-0
Type
Accommodation
(Rent)
Amount
£1,711.67
Paid

15th October 2020 (2)
Date
Thu 15th Oct 2020
4001343-397
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£112.20
Paid
Date
Thu 15th Oct 2020
60067225-1
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£48.00
Paid

13th October 2020 (1)
Date
Tue 13th Oct 2020
60063296-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Phone Bill September 2020
Landline
Amount
£54.00
Paid

12th October 2020 (2)
Date
Mon 12th Oct 2020
4001343-227
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£36.95
Paid
Date
Mon 12th Oct 2020
4001343-11
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid

7th October 2020 (5)
Date
Wed 7th Oct 2020
4001270-783
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 7th Oct 2020
4001270-298
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 7th Oct 2020
4001270-11
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 7th Oct 2020
4001343-124
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£112.20
Paid
Date
Wed 7th Oct 2020
60067224-1
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£24.00
Paid

6th October 2020 (1)
Date
Tue 6th Oct 2020
4001343-111
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£135.00
Paid

5th October 2020 (2)
Date
Mon 5th Oct 2020
4001343-427
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Mon 5th Oct 2020
60064853-1
Type
Accommodation
(Utilities)
Description
EDFENERGY.COM
Electricity
Amount
£59.67
Paid

4th October 2020 (1)
Date
Sun 4th Oct 2020
90010791-1
Type
Office Costs
(Rent)
Amount
£787.80
Paid

23rd September 2020 (1)
Date
Wed 23rd Sep 2020
60063300-1
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£36.00
Paid

18th September 2020 (1)
Date
Fri 18th Sep 2020
60063295-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Phone Bill August 2020
Landline
Amount
£54.00
Paid

16th September 2020 (5)
Date
Wed 16th Sep 2020
4001273-173
Type
Office Costs
(Equipment - purchase)
Description
Banner August 2020
Computer, laptop, PC, tablet & accessories
Amount
£19.31
Paid
Date
Wed 16th Sep 2020
4001273-172
Type
Office Costs
(Equipment - purchase)
Description
Banner August 2020
Other office equipment
Amount
£13.43
Paid
Date
Wed 16th Sep 2020
4001273-406
Type
Office Costs
(Equipment - purchase)
Description
Banner August 2020
Other office equipment
Amount
£3.85
Paid
Date
Wed 16th Sep 2020
4001273-686
Type
Office Costs
(Equipment - purchase)
Description
Banner August 2020
Other office equipment
Amount
£13.86
Paid
Date
Wed 16th Sep 2020
60063299-1
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£36.00
Paid

14th September 2020 (6)
Date
Mon 14th Sep 2020
4001273-684
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£118.45
Paid
Date
Mon 14th Sep 2020
4001273-682
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£118.45
Paid
Date
Mon 14th Sep 2020
4001273-685
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£104.98
Paid
Date
Mon 14th Sep 2020
4001273-683
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£118.45
Paid
Date
Mon 14th Sep 2020
4001270-297
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£64.70
Paid
Date
Mon 14th Sep 2020
60059101-1
Type
Office Costs
(Equipment - purchase)
Description
Covid Office Signage
Other office equipment
Amount
£35.57
Paid

12th September 2020 (1)
Date
Sat 12th Sep 2020
60059100-1
Type
Office Costs
(Equipment - purchase)
Description
Covid Desk Protection Screen
Other office equipment
Amount
£39.84
Paid

10th September 2020 (1)
Date
Thu 10th Sep 2020
60063298-1
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£48.00
Paid

8th September 2020 (1)
Date
Tue 8th Sep 2020
60059105-1
Type
Office Costs
(Cleaning services)
Description
Covid Office Cleaning Items
Amount
£11.47
Paid

7th September 2020 (1)
Date
Mon 7th Sep 2020
4001270-782
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£64.70
Paid

2nd September 2020 (2)
Date
Wed 2nd Sep 2020
4001270-384
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£135.00
Paid
Date
Wed 2nd Sep 2020
60063297-1
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£24.00
Paid

1st September 2020 (2)
Date
Tue 1st Sep 2020
4001270-10
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£67.40
Paid
Date
Tue 1st Sep 2020
90010066-1
Type
Office Costs
(Rent)
Amount
£787.80
Paid

17th August 2020 (1)
Date
Mon 17th Aug 2020
60057061-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Phone Bill July 2020
Landline
Amount
£54.00
Paid

1st August 2020 (2)
Date
Sat 1st Aug 2020
90009492-0
Type
Accommodation
(Rent)
Amount
£1,711.67
Paid
Date
Sat 1st Aug 2020
90009374-1
Type
Office Costs
(Rent)
Amount
£787.80
Paid

15th July 2020 (2)
Date
Wed 15th Jul 2020
4001115-148
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Runcorn
Amount
£29.35
Paid
Date
Wed 15th Jul 2020
60057842-1
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£24.00
Paid

14th July 2020 (1)
Date
Tue 14th Jul 2020
4001115-155
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£113.20
Paid

8th July 2020 (1)
Date
Wed 8th Jul 2020
60054735-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Phone Bill June 2020
Landline
Amount
£54.00
Paid

7th July 2020 (2)
Date
Tue 7th Jul 2020
4001115-154
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Runcorn
Amount
£112.20
Paid
Date
Tue 7th Jul 2020
60057840-1
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£24.00
Paid

6th July 2020 (1)
Date
Mon 6th Jul 2020
4001115-19
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£45.50
Paid

2nd July 2020 (1)
Date
Thu 2nd Jul 2020
60057062-1
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£36.00
Paid

1st July 2020 (3)
Date
Wed 1st Jul 2020
4001115-153
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Runcorn
Amount
£112.20
Paid
Date
Wed 1st Jul 2020
90008754-0
Type
Office Costs
(Rent)
Amount
£787.80
Paid
Date
Wed 1st Jul 2020
90008884-0
Type
Accommodation
(Rent)
Amount
£1,711.67
Paid

30th June 2020 (1)
Date
Tue 30th Jun 2020
4001077-104
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£107.25
Paid

24th June 2020 (1)
Date
Wed 24th Jun 2020
60054732-1
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£24.00
Paid

23rd June 2020 (1)
Date
Tue 23rd Jun 2020
4001077-87
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£65.75
Paid

10th June 2020 (1)
Date
Wed 10th Jun 2020
60049832-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Phone Bill May 2020
Landline
Amount
£54.00
Paid

8th June 2020 (1)
Date
Mon 8th Jun 2020
60052352-1
Type
Office Costs
(Insurance - buildings)
Description
HALTON INSURANCE SERVI
Amount
£351.20
Paid

3rd June 2020 (3)
Date
Wed 3rd Jun 2020
90008202-1
Type
Office Costs
(Rent)
Amount
£787.80
Paid
Date
Wed 3rd Jun 2020
90008335-0
Type
Accommodation
(Rent)
Amount
£1,711.67
Paid
Date
Wed 3rd Jun 2020
60054742-1
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£24.00
Paid

2nd June 2020 (1)
Date
Tue 2nd Jun 2020
4001069-75
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£225.40
Paid

1st June 2020 (1)
Date
Mon 1st Jun 2020
60052350-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
ECOSHRED
Amount
£57.60
Paid

27th May 2020 (1)
Date
Wed 27th May 2020
4001015-88
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£3,600.00
Paid

21st May 2020 (1)
Date
Thu 21st May 2020
60048796-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,216.30
Paid

13th May 2020 (1)
Date
Wed 13th May 2020
60048519-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
April 2020 Constituency Phone Bill
Landline
Amount
£54.00
Paid

12th May 2020 (1)
Date
Tue 12th May 2020
60048793-1
Type
Accommodation
(Council tax)
Description
WESTMINSTER CITY COUNC
Amount
£780.28
Paid

6th May 2020 (2)
Date
Wed 6th May 2020
90007735-0
Type
Accommodation
(Rent)
Amount
£1,711.67
Paid
Date
Wed 6th May 2020
90007590-1
Type
Office Costs
(Rent)
Amount
£787.80
Paid

5th May 2020 (1)
Date
Tue 5th May 2020
60051308-1
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£518.95
Paid

1st May 2020 (1)
Date
Fri 1st May 2020
60048794-1
Type
Office Costs
(Stationery & printing)
Description
STAPLES.CO.UK
Amount
£59.99
Paid

21st April 2020 (1)
Date
Tue 21st Apr 2020
60046347-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
March 2020 Constituency Phone Bill
Landline
Amount
£54.00
Paid

16th April 2020 (1)
Date
Thu 16th Apr 2020
60047174-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

14th April 2020 (3)
Date
Tue 14th Apr 2020
4000944-1904
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£1.73
Paid
Date
Tue 14th Apr 2020
4000944-1906
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£14.21
Paid
Date
Tue 14th Apr 2020
4000944-1905
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£19.85
Paid

1st April 2020 (2)
Date
Wed 1st Apr 2020
90006907-1
Type
Office Costs
(Rent)
Amount
£787.80
Paid
Date
Wed 1st Apr 2020
90007069-1
Type
Accommodation
(Rent)
Amount
£1,711.67
Paid

26th March 2020 (1)
Date
Thu 26th Mar 2020
60044050-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£46.37
Paid

13th March 2020 (1)
Date
Fri 13th Mar 2020
60040748-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
February Constituency Telephone
Landline
Amount
£54.00
Paid

12th March 2020 (1)
Date
Thu 12th Mar 2020
60046349-1
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£36.00
Paid

11th March 2020 (3)
Date
Wed 11th Mar 2020
4000835-998
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£102.91
Paid
Date
Wed 11th Mar 2020
4000835-999
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£116.12
Paid
Date
Wed 11th Mar 2020
4000835-1000
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£116.12
Paid

4th March 2020 (3)
Date
Wed 4th Mar 2020
90006413-0
Type
Accommodation
(Rent)
Amount
£1,711.67
Paid
Date
Wed 4th Mar 2020
90006255-0
Type
Office Costs
(Rent)
Amount
£787.80
Paid
Date
Wed 4th Mar 2020
60046348-1
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£24.00
Paid

1st March 2020 (7)
Date
Sun 1st Mar 2020
4000860-328
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000860-330
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000891-406
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000891-404
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£32.40
Paid
Date
Sun 1st Mar 2020
4000860-327
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£62.10
Paid
Date
Sun 1st Mar 2020
4000860-329
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£64.75
Paid
Date
Sun 1st Mar 2020
4000891-405
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£112.20
Paid

26th February 2020 (1)
Date
Wed 26th Feb 2020
60040704-2
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£24.00
Paid

13th February 2020 (1)
Date
Thu 13th Feb 2020
60036186-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Phone Bill January 2020
Landline
Amount
£54.00
Paid

12th February 2020 (11)
Date
Wed 12th Feb 2020
4000762-357
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£8.42
Paid
Date
Wed 12th Feb 2020
4000762-358
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£1.99
Paid
Date
Wed 12th Feb 2020
4000762-359
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£19.85
Paid
Date
Wed 12th Feb 2020
4000762-360
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£0.91
Paid
Date
Wed 12th Feb 2020
4000762-361
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£116.12
Paid
Date
Wed 12th Feb 2020
4000762-362
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£8.62
Paid
Date
Wed 12th Feb 2020
4000762-363
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£116.12
Paid
Date
Wed 12th Feb 2020
4000762-364
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£116.12
Paid
Date
Wed 12th Feb 2020
4000762-365
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£102.91
Paid
Date
Wed 12th Feb 2020
4000762-366
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£9.53
Paid
Date
Wed 12th Feb 2020
60040704-1
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£24.00
Paid

5th February 2020 (3)
Date
Wed 5th Feb 2020
90005798-1
Type
Office Costs
(Rent)
Amount
£787.80
Paid
Date
Wed 5th Feb 2020
90005950-1
Type
Accommodation
(Rent)
Amount
£1,711.67
Paid
Date
Wed 5th Feb 2020
60039313-1
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£36.00
Paid

3rd February 2020 (2)
Date
Mon 3rd Feb 2020
60039301-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
ECOSHRED
Amount
£57.60
Paid
Date
Mon 3rd Feb 2020
60039304-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
ECOSHRED
Amount
£57.60
Paid

30th January 2020 (2)
Date
Thu 30th Jan 2020
60035110-3
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Thu 30th Jan 2020
4000793-145
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Runcorn
Amount
£64.75
Paid

29th January 2020 (2)
Date
Wed 29th Jan 2020
4000793-141
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£112.20
Paid
Date
Wed 29th Jan 2020
4000793-142
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

23rd January 2020 (1)
Date
Thu 23rd Jan 2020
60035110-2
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£48.00
Paid

20th January 2020 (2)
Date
Mon 20th Jan 2020
4000793-143
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£62.10
Paid
Date
Mon 20th Jan 2020
4000793-144
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

16th January 2020 (2)
Date
Thu 16th Jan 2020
60035110-1
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Thu 16th Jan 2020
4000749-129
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Runcorn
Amount
£106.25
Paid

15th January 2020 (2)
Date
Wed 15th Jan 2020
4000749-132
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£112.20
Paid
Date
Wed 15th Jan 2020
4000749-133
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

14th January 2020 (6)
Date
Tue 14th Jan 2020
4000703-243
Type
Office Costs
(Equipment - purchase)
Description
Banner December 2019
Other office equipment
Amount
£3.43
Paid
Date
Tue 14th Jan 2020
4000703-244
Type
Office Costs
(Equipment - purchase)
Description
Banner December 2019
Other office equipment
Amount
£2.78
Paid
Date
Tue 14th Jan 2020
4000703-245
Type
Office Costs
(Equipment - purchase)
Description
Banner December 2019
Other office equipment
Amount
£3.89
Paid
Date
Tue 14th Jan 2020
4000703-246
Type
Office Costs
(Stationery & printing)
Description
Banner December 2019
Amount
£3.26
Paid
Date
Tue 14th Jan 2020
4000703-247
Type
Office Costs
(Stationery & printing)
Description
Banner December 2019
Amount
£102.91
Paid
Date
Tue 14th Jan 2020
4000703-248
Type
Office Costs
(Stationery & printing)
Description
Banner December 2019
Amount
£116.12
Paid

13th January 2020 (1)
Date
Mon 13th Jan 2020
60032338-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
December 2019 Constituency Phone Bill
Landline
Amount
£54.00
Paid

9th January 2020 (2)
Date
Thu 9th Jan 2020
60036178-1
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Thu 9th Jan 2020
4000749-128
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Runcorn
Amount
£112.20
Paid

7th January 2020 (2)
Date
Tue 7th Jan 2020
4000749-130
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£64.75
Paid
Date
Tue 7th Jan 2020
4000749-131
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

2nd January 2020 (2)
Date
Thu 2nd Jan 2020
90005440-1
Type
Accommodation
(Rent)
Amount
£1,711.67
Paid
Date
Thu 2nd Jan 2020
90005276-1
Type
Office Costs
(Rent)
Amount
£787.80
Paid

17th December 2019 (2)
Date
Tue 17th Dec 2019
4000938-82
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£63.10
Paid
Date
Tue 17th Dec 2019
4000938-83
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

13th December 2019 (1)
Date
Fri 13th Dec 2019
60029850-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Phone November 2019
Landline
Amount
£54.00
Paid

5th December 2019 (2)
Date
Thu 5th Dec 2019
90004645-0
Type
Office Costs
(Rent)
Amount
£787.80
Paid
Date
Thu 5th Dec 2019
90004827-0
Type
Accommodation
(Rent)
Amount
£1,711.67
Paid

22nd November 2019 (1)
Date
Fri 22nd Nov 2019
70001626-1
Type
Office Costs
(Rent)
Description
GE: Office sublet
Amount
Repaid
Repaid : £453.25

21st November 2019 (12)
Date
Thu 21st Nov 2019
4000603-647
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£116.12
Paid
Date
Thu 21st Nov 2019
4000603-493
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£1.06
Paid
Date
Thu 21st Nov 2019
4000603-494
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£2.16
Paid
Date
Thu 21st Nov 2019
4000603-495
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£2.17
Paid
Date
Thu 21st Nov 2019
4000603-496
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£5.18
Paid
Date
Thu 21st Nov 2019
4000603-497
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£15.02
Paid
Date
Thu 21st Nov 2019
4000603-498
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£15.02
Paid
Date
Thu 21st Nov 2019
4000603-499
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£19.85
Paid
Date
Thu 21st Nov 2019
4000603-500
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£102.91
Paid
Date
Thu 21st Nov 2019
4000603-501
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£116.12
Paid
Date
Thu 21st Nov 2019
4000603-502
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£116.12
Paid
Date
Thu 21st Nov 2019
4000603-1452
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£-15.02
Paid

11th November 2019 (1)
Date
Mon 11th Nov 2019
60029849-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Phone Bill October 2019
Landline
Amount
£54.00
Paid

1st November 2019 (2)
Date
Fri 1st Nov 2019
90004017-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£787.80
Paid
Date
Fri 1st Nov 2019
90004216-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,711.67
Paid

22nd October 2019 (2)
Date
Tue 22nd Oct 2019
60026272-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
ECOSHRED
Amount
£76.80
Paid
Date
Tue 22nd Oct 2019
60026272-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
ECOSHRED
Amount
£57.60
Paid

16th October 2019 (1)
Date
Wed 16th Oct 2019
60023124-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
Constituency Office Phone Bill September 2019
Landline & internet package
Amount
£54.00
Paid

2nd October 2019 (2)
Date
Wed 2nd Oct 2019
90003365-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£787.80
Paid
Date
Wed 2nd Oct 2019
90003587-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,711.67
Paid

23rd September 2019 (1)
Date
Mon 23rd Sep 2019
60022653-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
DATA SOLUTIONS 201
Amount
£43.20
Paid

19th September 2019 (2)
Date
Thu 19th Sep 2019
4000466-606
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£60.45
Paid
Date
Thu 19th Sep 2019
4000466-607
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

13th September 2019 (1)
Date
Fri 13th Sep 2019
60019124-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Phone Bill for August 2019
Landline
Amount
£36.00
Paid

12th September 2019 (12)
Date
Thu 12th Sep 2019
4000446-69
Type
Office Costs
(Equipment - purchase)
Description
Banner August 2019
Other office equipment
Amount
£1.63
Paid
Date
Thu 12th Sep 2019
4000446-730
Type
Office Costs
(Equipment - purchase)
Description
Banner August 2019
Other office equipment
Amount
£2.63
Paid
Date
Thu 12th Sep 2019
4000446-731
Type
Office Costs
(Equipment - purchase)
Description
Banner August 2019
Other office equipment
Amount
£2.84
Paid
Date
Thu 12th Sep 2019
4000446-726
Type
Office Costs
(Equipment - purchase)
Description
Banner August 2019
Other office equipment
Amount
£0.46
Paid
Date
Thu 12th Sep 2019
4000446-727
Type
Office Costs
(Equipment - purchase)
Description
Banner August 2019
Other office equipment
Amount
£0.92
Paid
Date
Thu 12th Sep 2019
4000446-728
Type
Office Costs
(Equipment - purchase)
Description
Banner August 2019
Other office equipment
Amount
£2.06
Paid
Date
Thu 12th Sep 2019
4000446-729
Type
Office Costs
(Equipment - purchase)
Description
Banner August 2019
Other office equipment
Amount
£1.92
Paid
Date
Thu 12th Sep 2019
4000446-108
Type
Office Costs
(Equipment - purchase)
Description
Banner August 2019
Other office equipment
Amount
£22.78
Paid
Date
Thu 12th Sep 2019
4000446-102
Type
Office Costs
(Equipment - purchase)
Description
Banner August 2019
Computer, laptop, PC, tablet & accessories
Amount
£0.47
Paid
Date
Thu 12th Sep 2019
4000446-103
Type
Office Costs
(Equipment - purchase)
Description
Banner August 2019
Other office equipment
Amount
£3.52
Paid
Date
Thu 12th Sep 2019
4000446-104
Type
Office Costs
(Equipment - purchase)
Description
Banner August 2019
Other office equipment
Amount
£3.85
Paid
Date
Thu 12th Sep 2019
4000446-226
Type
Office Costs
(Equipment - purchase)
Description
Banner August 2019
Other office equipment
Amount
£28.92
Paid

1st September 2019 (2)
Date
Sun 1st Sep 2019
90002666
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£787.80
Paid
Date
Sun 1st Sep 2019
90002863
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,711.67
Paid

28th August 2019 (1)
Date
Wed 28th Aug 2019
4000417-424
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Runcorn
Amount
£165.50
Paid

24th August 2019 (1)
Date
Sat 24th Aug 2019
60017843-1
Type
Office Costs
(Equipment - purchase)
Description
3333001334
Office furniture
Amount
£62.39
Paid

19th August 2019 (5)
Date
Mon 19th Aug 2019
4000395-319
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£116.12
Paid
Date
Mon 19th Aug 2019
4000395-320
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£102.91
Paid
Date
Mon 19th Aug 2019
4000395-321
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£116.12
Paid
Date
Mon 19th Aug 2019
4000395-322
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£116.12
Paid
Date
Mon 19th Aug 2019
4000395-323
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2019
Printer, photocopier & scanner
Amount
£194.69
Paid

14th August 2019 (1)
Date
Wed 14th Aug 2019
60016186-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone bill July 2019 - Constituency
Landline
Amount
£36.00
Paid

13th August 2019 (2)
Date
Tue 13th Aug 2019
60015712-2
Type
Office Costs
(Equipment - purchase)
Description
Office Equipment
Office furniture
Amount
£29.67
Paid
Date
Tue 13th Aug 2019
60015712-1
Type
Office Costs
(Equipment - purchase)
Description
Office Equipment
Office furniture
Amount
£33.87
Paid

1st August 2019 (2)
Date
Thu 1st Aug 2019
90002243
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,668.33
Paid
Date
Thu 1st Aug 2019
90002045
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£787.80
Paid

26th July 2019 (2)
Date
Fri 26th Jul 2019
4000357-527
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£85.50
Paid
Date
Fri 26th Jul 2019
4000357-528
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

23rd July 2019 (1)
Date
Tue 23rd Jul 2019
60012736-1
Type
Office Costs
(Postage & couriers)
Description
Signed for postage new staff member docs to pass office
Amount
£1.64
Paid

18th July 2019 (1)
Date
Thu 18th Jul 2019
60012483-1
Type
MP Travel
(Parking)
Description
Constituency - Westminster
London-constituency MP & Staff
Amount
£24.00
Paid

12th July 2019 (5)
Date
Fri 12th Jul 2019
4000324-193
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£116.00
Paid
Date
Fri 12th Jul 2019
4000324-194
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£130.00
Paid
Date
Fri 12th Jul 2019
4000324-195
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Runcorn
Amount
£91.60
Paid
Date
Fri 12th Jul 2019
4000324-196
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Runcorn
Amount
£165.50
Paid
Date
Fri 12th Jul 2019
60011224-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Telephone bill June 2019
Landline
Amount
£36.00
Paid

8th July 2019 (2)
Date
Mon 8th Jul 2019
4000302-521
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Runcorn
Amount
£-155.50
Paid
Date
Mon 8th Jul 2019
4000302-522
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Runcorn
Amount
£-155.50
Paid

3rd July 2019 (2)
Date
Wed 3rd Jul 2019
90001373
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£787.80
Paid
Date
Wed 3rd Jul 2019
90001600
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,668.33
Paid

24th June 2019 (4)
Date
Mon 24th Jun 2019
60008328-4
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Mon 24th Jun 2019
60008328-2
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Mon 24th Jun 2019
60008328-1
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£507.39
Paid
Date
Mon 24th Jun 2019
60008328-3
Type
Accommodation
(Council Tax)
Description
WESTMINSTER CITY COUNC
Amount
£753.85
Paid

20th June 2019 (2)
Date
Thu 20th Jun 2019
4000261-753
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£102.91
Paid
Date
Thu 20th Jun 2019
4000261-754
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£17.03
Paid

13th June 2019 (1)
Date
Thu 13th Jun 2019
60010331-1
Type
Office Costs
(Insurance - contents)
Description
HALTON INSURANCE SERVI
Amount
£351.20
Paid

12th June 2019 (1)
Date
Wed 12th Jun 2019
60008336-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Phone May 2019
Landline
Amount
£36.00
Paid

3rd June 2019 (1)
Date
Mon 3rd Jun 2019
200000198-158
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Service (Labour)
Amount
£3,600.00
Paid

1st June 2019 (2)
Date
Sat 1st Jun 2019
90000678
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£787.80
Paid
Date
Sat 1st Jun 2019
90000889
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,668.33
Paid

14th May 2019 (1)
Date
Tue 14th May 2019
60008333-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Phone April
Landline
Amount
£36.00
Paid

1st May 2019 (3)
Date
Wed 1st May 2019
90000249
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,668.33
Paid
Date
Wed 1st May 2019
90000031
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£787.80
Paid
Date
Wed 1st May 2019
4000285-672
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Runcorn
Amount
£-155.50
Paid

26th April 2019 (1)
Date
Fri 26th Apr 2019
60008121-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£500.00
Paid

11th April 2019 (1)
Date
Thu 11th Apr 2019
60002299-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
constituency telephone and broadband rental and usage for March 2019
Landline & internet package
Amount
£36.00
Paid

21st March 2019 (1)
Date
Thu 21st Mar 2019
729437
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM March 19 - [***]-[***]
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON UND ZONE 1
To: RUNCORN
Amount
£158.00
Paid

13th March 2019 (1)
Date
Wed 13th Mar 2019
718777
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency telephone broadband, rental and usage
telephone - costs
Amount
£36.00
Paid

6th March 2019 (1)
Date
Wed 6th Mar 2019
724435
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS
Payment Card March
Between London & Constituency
From: London
To: Runcorn
Amount
£126.00
Paid

1st March 2019 (1)
Date
Fri 1st Mar 2019
714440
Type
Office Costs
(Other)
Description
annual renewal of Data Protection registration for constituency office
Data Protection Fee renewal
Amount
£40.00
Paid

26th February 2019 (1)
Date
Tue 26th Feb 2019
729138
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM February 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: RUNCORN
To: LONDON UND ZONE 1
Amount
£332.00
Paid

14th February 2019 (1)
Date
Thu 14th Feb 2019
712262
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency telephone broadband, rental and usage
constit telephones
Amount
£36.00
Paid

6th February 2019 (1)
Date
Wed 6th Feb 2019
716447
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
February Payment Card
Between London & Constituency
Amount
£36.00
Paid

30th January 2019 (1)
Date
Wed 30th Jan 2019
709852
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
Payment Card
Between London & Constituency
Amount
£24.00
Paid

22nd January 2019 (1)
Date
Tue 22nd Jan 2019
728988
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM Jan 19 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: RUNCORN
To: LONDON UND ZONE 1
Amount
£109.00
Paid

11th January 2019 (1)
Date
Fri 11th Jan 2019
703845
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency telephones broadband rental and usage December 2019
constit telephones
Amount
£36.00
Paid

20th December 2018 (1)
Date
Thu 20th Dec 2018
699560
Type
Office Costs
(Stationery Purchase)
Description
cartridges for printers in constituency office
printer cartridges
Amount
£95.98
Paid

19th December 2018 (1)
Date
Wed 19th Dec 2018
728656
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM Dec 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON UND ZONE 1
To: FAROE ISLANDS VAGAR
Amount
£162.00
Paid

13th December 2018 (2)
Date
Thu 13th Dec 2018
697352
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency telephone and broadband system
Constit telephones
Amount
£36.00
Paid
Date
Thu 13th Dec 2018
697506
Type
Office Costs
(Stationery Purchase)
Description
2019 diary for constituency office
2019 Diary for office
Amount
£6.99
Paid

11th December 2018 (1)
Date
Tue 11th Dec 2018
702689
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
Payment Card Dec 2018
Between London & Constituency
Amount
£12.00
Paid

21st November 2018 (1)
Date
Wed 21st Nov 2018
692383
Type
Office Costs
(Stationery Purchase)
Description
printer toners for constituency printers
printer toners
Amount
£306.37
Paid

12th November 2018 (1)
Date
Mon 12th Nov 2018
691216
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency rental usage of telephones and broadband
constituency telephones
Amount
£48.79
Paid

24th October 2018 (1)
Date
Wed 24th Oct 2018
686499
Type
Office Costs
(Furniture Purchase)
Description
office chair for constituency office
office chair
Amount
£48.35
Paid

12th October 2018 (1)
Date
Fri 12th Oct 2018
686496
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
rental and usage of constituency telephone and broadband
constit telephones
Amount
£56.38
Paid

10th October 2018 (1)
Date
Wed 10th Oct 2018
713084
Type
MP Travel
(Public Tr RAIL - SGL)
Description
October - Chambers - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: LONDON UND ZONE 1
To: RUNCORN
Amount
£162.00
Paid

9th October 2018 (1)
Date
Tue 9th Oct 2018
684563
Type
MP Travel
(Parking)
Description
2 days parking at Runcorn Railway Station
Station Parking
Between London & Constituency
Amount
£24.00
Paid

1st October 2018 (1)
Date
Mon 1st Oct 2018
683338
Type
Office Costs
(Waste Disposal)
Description
collection, and destruction of confidential paperwork
confidential waste
Amount
£60.00
Paid

13th September 2018 (1)
Date
Thu 13th Sep 2018
679390
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency telephone broadband rental and usage
constit telephones
Amount
£41.88
Paid

14th August 2018 (1)
Date
Tue 14th Aug 2018
675689
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency telephone broadbad rental usage
constituency telephones
Amount
£49.49
Paid

25th July 2018 (1)
Date
Wed 25th Jul 2018
672463
Type
Office Costs
(Stationery Purchase)
Description
Computer/Screen cleaner for constituency office equipment
Computer/screen cleaner
Amount
£7.98
Paid

13th July 2018 (1)
Date
Fri 13th Jul 2018
668086
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency telephone broadband rental usage
telephone, broadband
Amount
£35.33
Paid

6th July 2018 (1)
Date
Fri 6th Jul 2018
665588
Type
Office Costs
(Stationery Purchase)
Description
printer paper and printer cartridge for constituency office
stationery, printer cartridge
Amount
£87.64
Paid

20th June 2018 (1)
Date
Wed 20th Jun 2018
698505
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - CTM June 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: HALTON
To: LONDON UND ZONE 1
Amount
£1.00
Paid

19th June 2018 (1)
Date
Tue 19th Jun 2018
666948
Type
Office Costs
(Contents Insurance)
Description
HALTON INSURANCE SERVI
June Payment Card
Amount
£398.55
Paid

13th June 2018 (1)
Date
Wed 13th Jun 2018
662677
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency telephone broadband rental and usage
telephone broadband
Amount
£32.76
Paid

16th May 2018 (1)
Date
Wed 16th May 2018
661657
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
Payment Card May
Between London & Constituency
Amount
£36.00
Paid

15th May 2018 (1)
Date
Tue 15th May 2018
698111
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers May 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON UND ZONE 1
Amount
£92.90
Paid

14th May 2018 (1)
Date
Mon 14th May 2018
655416
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
telephone broadband rental usage
telephones Broadband costs
Amount
£42.13
Paid

23rd April 2018 (1)
Date
Mon 23rd Apr 2018
727989
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM July - [***]-[***]
Direct Travel Import 25/07/201
Between London & Constituency
From: RUNCORN
To: LONDON UND ZONE 1
Amount
£92.90
Paid

20th April 2018 (1)
Date
Fri 20th Apr 2018
651113
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Broadband rental usage
const telephone
Amount
£47.00
Paid

18th April 2018 (1)
Date
Wed 18th Apr 2018
697683
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers - April 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON UND ZONE 1
To: RUNCORN
Amount
£162.00
Paid

16th April 2018 (1)
Date
Mon 16th Apr 2018
654462
Type
Accommodation
(Water)
Description
THAMES WATER
April Payment Card
Amount
£483.73
Paid

15th March 2018 (1)
Date
Thu 15th Mar 2018
643378
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
telephone Broadband rental usage for constituency office
Telephone and Broadband
Amount
£67.75
Paid

14th March 2018 (1)
Date
Wed 14th Mar 2018
643379
Type
MP Travel
(Parking)
Description
Car Parking at Runcorn Station for MP car
Car Parking at Station
Between London & Constituency
Amount
£36.00
Paid

7th March 2018 (1)
Date
Wed 7th Mar 2018
647939
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
Payment Card
Between London & Constituency
Amount
£24.00
Paid

2nd March 2018 (1)
Date
Fri 2nd Mar 2018
639636
Type
Office Costs
(Other)
Description
annual renewal of Data Protection Registration
Data Protection
Amount
£35.00
Paid

27th February 2018 (2)
Date
Tue 27th Feb 2018
643756
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel to Westminster by train
Train travel
Between London & Constituency
From: 115.55
To: Westminster
Amount
£115.55
Paid
Date
Tue 27th Feb 2018
639095
Type
Office Costs
(Stationery Purchase)
Description
purchase of toner cartridges for printers and print/copy paper
office supplies
Amount
£256.72
Paid

23rd February 2018 (1)
Date
Fri 23rd Feb 2018
639102
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
rental usage of constituency telephones broadband
constit telephones
Amount
£55.93
Paid

22nd February 2018 (1)
Date
Thu 22nd Feb 2018
641266
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
Feb payment Card
Between London & Constituency
Amount
£24.00
Paid

24th January 2018 (1)
Date
Wed 24th Jan 2018
633374
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency telephones broadband rental usage
constit telephones
Amount
£43.46
Paid

22nd January 2018 (2)
Date
Mon 22nd Jan 2018
632753
Type
Office Costs
(Waste Disposal)
Description
confidential waste disposal of constituency paperwork
waste disposal
Amount
£60.00
Paid
Date
Mon 22nd Jan 2018
632754
Type
Office Costs
(Stationery Purchase)
Description
paper for printers in constituency office
printer paper
Amount
£11.10
Paid

11th January 2018 (1)
Date
Thu 11th Jan 2018
635694
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
January Payment Card
Between London & Constituency
Amount
£36.00
Paid

14th December 2017 (2)
Date
Thu 14th Dec 2017
627942
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS[***]
December payment card
Between London & Constituency
Amount
£48.00
Paid
Date
Thu 14th Dec 2017
624563
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency telephones broadband rental usage
constit telephones broadband
Amount
£60.71
Paid

28th November 2017 (1)
Date
Tue 28th Nov 2017
632319
Type
MP Travel
(Public Tr RAIL - SGL)
Description
DEREK TWIGG
Direct Travel Import 20/01/201
Between London & Constituency
From: RUNCORN
To: LONDON UND ZONE 1
Amount
£163.00
Paid

20th November 2017 (1)
Date
Mon 20th Nov 2017
619337
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency telephone rental usage
telephones Broadband
Amount
£58.70
Paid

1st November 2017 (1)
Date
Wed 1st Nov 2017
621399
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
November payment card
Between London & Constituency
Amount
£24.00
Paid

20th October 2017 (1)
Date
Fri 20th Oct 2017
613767
Type
Office Costs
(Furniture Purchase)
Description
Purchase of replacement constituency office chair
Replacement Office chair
Amount
£66.59
Paid

18th October 2017 (1)
Date
Wed 18th Oct 2017
615370
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
October payment card
Between London & Constituency
Amount
£24.00
Paid

13th October 2017 (2)
Date
Fri 13th Oct 2017
610653
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency telephones Broadband rental usage
constit telephones
Amount
£39.56
Paid
Date
Fri 13th Oct 2017
610655
Type
Office Costs
(Stationery Purchase)
Description
constituency office printer photocopy paper
Printer Photocopy paper
Amount
£22.20
Paid

30th September 2017 (1)
Date
Sat 30th Sep 2017
608541
Type
Office Costs
(Stationery Purchase)
Description
2018 constituency office diary
Office Diary
Amount
£7.99
Paid

25th September 2017 (1)
Date
Mon 25th Sep 2017
606293
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency telephones, broadband rental usage
constit telephones broadband
Amount
£41.21
Paid

1st September 2017 (1)
Date
Fri 1st Sep 2017
602397
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency telephone, broadband rental usage
constituency telephones
Amount
£48.23
Paid

31st August 2017 (1)
Date
Thu 31st Aug 2017
602395
Type
Office Costs
(Computer SW Purchase)
Description
Upgrade to Caseworker System
caseworker upgrade
Amount
£100.00
Paid

4th August 2017 (1)
Date
Fri 4th Aug 2017
601742
Type
Accommodation
(Electricity)
Description
EDF ENERGY-IVR [***]
Payment card reconciliation
Amount
£28.38
Paid

28th July 2017 (1)
Date
Fri 28th Jul 2017
596492
Type
Office Costs
(Stationery Purchase)
Description
printer cartridge for printer in constituency office
printer cartridge for office
Amount
£102.08
Paid

19th July 2017 (1)
Date
Wed 19th Jul 2017
598023
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
Payment card reconciliation
Between London & Constituency
Amount
£36.00
Paid

10th July 2017 (1)
Date
Mon 10th Jul 2017
591341
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency telephone broadband rental usage
constit telephones broadband
Amount
£46.30
Paid

3rd July 2017 (2)
Date
Mon 3rd Jul 2017
615950
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers July - [***]-[***]
Direct Travel Import 01/11/201
Between London & Constituency
From: RUNCORN
To: LONDON UND ZONE 1
Amount
£90.90
Paid
Date
Mon 3rd Jul 2017
591340
Type
Office Costs
(Website - Design/Production)
Description
new domain for MP web site
Domain for MP web site
Amount
£28.78
Paid

30th June 2017 (1)
Date
Fri 30th Jun 2017
591336
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel
Distance: 30 miles
Amount
£13.50
Paid

21st June 2017 (1)
Date
Wed 21st Jun 2017
596279
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TWIGG/DEREK MR
Direct Travel Import 01/08/201
Between London & Constituency
From: RUNCORN
To: LONDON UND ZONE 1
Amount
£325.00
Paid

16th June 2017 (1)
Date
Fri 16th Jun 2017
585713
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
telephone broadband rental and usage
constituency telephones
Amount
£36.29
Paid

15th June 2017 (2)
Date
Thu 15th Jun 2017
588559
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
Payment Card reconciliation
Between London & Constituency
Amount
£36.00
Paid
Date
Thu 15th Jun 2017
585714
Type
Office Costs
(Stationery Purchase)
Description
Purchase of plain paper for printers in constituency office
Paper for printers
Amount
£22.20
Paid

14th June 2017 (1)
Date
Wed 14th Jun 2017
585348
Type
Office Costs
(Const Office Buildings Insur.)
Description
annual renewal of constituency office insurance
Constit Office Insurance
Amount
£415.24
Paid

2nd June 2017 (1)
Date
Fri 2nd Jun 2017
585711
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
telephones broadband rental and usage
constituency telephones
Amount
£43.99
Paid

28th April 2017 (1)
Date
Fri 28th Apr 2017
579055
Type
Office Costs
(Waste Disposal)
Description
collection safe shredding of confidential constituency paperwork
Shredding Service
Amount
£60.00
Paid

26th April 2017 (1)
Date
Wed 26th Apr 2017
583035
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
Payment Card Reconciliation
Between London & Constituency
Amount
£36.00
Paid

24th April 2017 (1)
Date
Mon 24th Apr 2017
586329
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers April - [***]-[***]
Direct Travel Import 20/06/201
Between London & Constituency
From: RUNCORN
To: LONDON UND ZONE 1
Amount
£163.00
Paid

11th April 2017 (1)
Date
Tue 11th Apr 2017
573838
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency telephone broadband, rental usage
constit. telephones
Amount
£50.06
Paid

5th April 2017 (1)
Date
Wed 5th Apr 2017
572629
Type
Accommodation
(Council Tax)
Description
Westminster annual Council Tax
Council Tax
Amount
£688.14
Paid

30th March 2017 (1)
Date
Thu 30th Mar 2017
578550
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
Payment Card Reconciliation
Between London & Constituency
Amount
£48.00
Paid

21st March 2017 (1)
Date
Tue 21st Mar 2017
568789
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
rental usage of constituency telephone and broadband
constituency telephones
Amount
£32.70
Paid

3rd March 2017 (1)
Date
Fri 3rd Mar 2017
567877
Type
Office Costs
(Professional Services)
Description
Annual registration of Data Protection
Data Protection Renewal
Amount
£35.00
Paid

1st March 2017 (2)
Date
Wed 1st Mar 2017
570841
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
Payment Card Reconciliation
Between London & Constituency
Amount
£24.00
Paid
Date
Wed 1st Mar 2017
574486
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers March - [***]-[***]
Direct Travel Import 18/04/201
Between London & Constituency
From: LONDON UND ZONE 1
To: RUNCORN
Amount
£89.90
Paid

23rd February 2017 (1)
Date
Thu 23rd Feb 2017
563592
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency office telephones broadband rental usage
constituency telephones
Amount
£38.71
Paid

17th February 2017 (1)
Date
Fri 17th Feb 2017
563600
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Meeting at Liverpool University
Meeting with Vice Chancellor
Extended Travel MP Only
From: Widnes
To: Liverpool
Amount
£6.00
Paid

6th February 2017 (2)
Date
Mon 6th Feb 2017
563595
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
business mobile costs
business mobile
Amount
£30.23
Paid
Date
Mon 6th Feb 2017
568974
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers - February 17 - [***]-[***]
Direct Travel Import 21/03/201
Between London & Constituency
From: RUNCORN
To: LONDON EUSTON
Amount
£84.90
Paid

27th January 2017 (1)
Date
Fri 27th Jan 2017
563598
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel MP Only
Distance: 12 miles
Amount
£5.40
Paid

26th January 2017 (1)
Date
Thu 26th Jan 2017
564950
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
Payment Card Reconciliation
Between London & Constituency
Amount
£36.00
Paid

13th January 2017 (2)
Date
Fri 13th Jan 2017
556225
Type
Office Costs
(Other Equip Purchase)
Description
purchase of shredder for confidential waste for constituency office
shredder
Amount
£43.49
Paid
Date
Fri 13th Jan 2017
555594
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency telephones broadband rental usage
constit telephones
Amount
£34.20
Paid

9th January 2017 (2)
Date
Mon 9th Jan 2017
558820
Type
MP Travel
(Public Tr UND)
Description
LONDON MIDLAND SEL
Payment Card Reconciliation
Between London & Constituency
From: London Euston
To: Westminister
Amount
£20.00
Paid
Date
Mon 9th Jan 2017
562640
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers January - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: RUNCORN
To: LONDON EUSTON
Amount
£84.90
Paid

19th December 2016 (1)
Date
Mon 19th Dec 2016
550783
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency telephone broadband rental and usage
constituency phones internet
Amount
£37.94
Paid

7th December 2016 (1)
Date
Wed 7th Dec 2016
550782
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
busisness mobile
business mobile
Amount
£30.78
Paid

5th December 2016 (1)
Date
Mon 5th Dec 2016
562309
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers December - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: RUNCORN
To: LONDON EUSTON
Amount
£83.40
Paid

2nd December 2016 (1)
Date
Fri 2nd Dec 2016
553174
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
Payment Card Reconciliation
Between London & Constituency
Amount
£60.00
Paid

15th November 2016 (1)
Date
Tue 15th Nov 2016
543955
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency telephones braodband, rental usage
constuency telephones
Amount
£31.51
Paid

14th November 2016 (1)
Date
Mon 14th Nov 2016
562033
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers November - [***]-[***]
Direct Travel Import 15/02/201
Between London & Constituency
From: RUNCORN
To: LONDON EUSTON
Amount
£83.40
Paid

6th November 2016 (1)
Date
Sun 6th Nov 2016
543068
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
business mobile
business mobile telephone
Amount
£35.03
Paid

4th November 2016 (1)
Date
Fri 4th Nov 2016
543075
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel MP Only
Distance: 40 miles
Amount
£18.00
Paid

27th October 2016 (1)
Date
Thu 27th Oct 2016
547117
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
Payment card reconciliation
Between London & Constituency
Amount
£36.00
Paid

20th October 2016 (2)
Date
Thu 20th Oct 2016
543076
Type
Office Costs
(Internet Usage/Rental)
Description
use of Wi Fi on Train back to constituency
Wi Fi on Virgin Train
Amount
£5.00
Paid
Date
Thu 20th Oct 2016
540951
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
Payment Card Reconciliation
Between London & Constituency
Amount
£36.00
Paid

19th October 2016 (1)
Date
Wed 19th Oct 2016
543071
Type
Office Costs
(Stationery Purchase)
Description
office diary 2017
stationery
Amount
£5.99
Paid

14th October 2016 (1)
Date
Fri 14th Oct 2016
534628
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency rental usage of telephone broadband
telephones broadband
Amount
£38.54
Paid

13th October 2016 (1)
Date
Thu 13th Oct 2016
539143
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
Payment Card Reconciliation
Between London & Constituency
Amount
£48.00
Paid

10th October 2016 (1)
Date
Mon 10th Oct 2016
549659
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers October - [***]-[***]
Direct Travel Import 09/12/201
Between London & Constituency
From: RUNCORN
To: LONDON EUSTON
Amount
£83.40
Paid

7th October 2016 (1)
Date
Fri 7th Oct 2016
533514
Type
Office Costs
(Website - Hosting)
Description
annual registration of Domain Name of Web site
annual reg of web site
Amount
£36.00
Paid

15th September 2016 (1)
Date
Thu 15th Sep 2016
529909
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency office Broadband rental usage
constit. office telephones
Amount
£30.22
Paid

7th September 2016 (1)
Date
Wed 7th Sep 2016
531297
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
Payment Card Reconciliation
Between London & Constituency
Amount
£36.00
Paid

6th September 2016 (1)
Date
Tue 6th Sep 2016
529911
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
business mobile
business mobile
Amount
£55.37
Paid

5th September 2016 (1)
Date
Mon 5th Sep 2016
541827
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers September - [***]-[***]
Direct Travel Import 02/11/201
Between London & Constituency
From: RUNCORN
To: LONDON EUSTON
Amount
£83.40
Paid

24th August 2016 (1)
Date
Wed 24th Aug 2016
524376
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency telephones broadband rental usage
constituency phones
Amount
£46.52
Paid

12th July 2016 (2)
Date
Tue 12th Jul 2016
516702
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency telephones braodband rental and usage
constit telephones
Amount
£37.49
Paid
Date
Tue 12th Jul 2016
516705
Type
Office Costs
(Parliamentary Accountancy)
Description
annual accountancy
Parliamentary Accountancy
Amount
£137.50
Paid

7th July 2016 (1)
Date
Thu 7th Jul 2016
516704
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
business mobile rental
business mobile
Amount
£30.39
Paid

5th July 2016 (1)
Date
Tue 5th Jul 2016
528962
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers July - [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: RUNCORN
To: LONDON EUSTON
Amount
£157.00
Paid

29th June 2016 (1)
Date
Wed 29th Jun 2016
520333
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
Payment Card Reconciliation
Between London & Constituency
Amount
£21.00
Paid

23rd June 2016 (1)
Date
Thu 23rd Jun 2016
512398
Type
Office Costs
(Waste Disposal)
Description
Safe Shred confidential disposal destruction of constituent old files
confidential waste
Amount
£60.00
Paid

15th June 2016 (2)
Date
Wed 15th Jun 2016
511648
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
telephone, broadband rental March 2016 usage February 2016
constit telephones
Amount
£33.10
Paid
Date
Wed 15th Jun 2016
511650
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency telephones broadband rental for June 2016 and usage May 2016
constituency telephones
Amount
£29.23
Paid

8th June 2016 (1)
Date
Wed 8th Jun 2016
515806
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
Payment Card Reconciliation
Between London & Constituency
Amount
£21.00
Paid

6th June 2016 (1)
Date
Mon 6th Jun 2016
528799
Type
MP Travel
(Public Tr RAIL - RTN)
Description
DEREK TWIGG - Chambers June [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: RUNCORN
To: LONDON EUSTON
Amount
£83.40
Paid

3rd June 2016 (1)
Date
Fri 3rd Jun 2016
509693
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
rental usage of constituency telphones broadband
constit telephones
Amount
£39.52
Paid

26th May 2016 (1)
Date
Thu 26th May 2016
509687
Type
Office Costs
(Const Office Buildings Insur.)
Description
annual premium - constituency office contents insurance
constit insurance
Amount
£393.19
Paid

7th May 2016 (1)
Date
Sat 7th May 2016
502026
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
business mobile telephone
business mobile costs
Amount
£32.22
Paid

27th April 2016 (1)
Date
Wed 27th Apr 2016
508936
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS Automobile Parking Lots and Garages
Payment Card Reconciliation
Between London & Constituency
Amount
£8.50
Paid

26th April 2016 (1)
Date
Tue 26th Apr 2016
499924
Type
Office Costs
(Website - Hosting)
Description
annual fee for web hosting by SoVision Ltd
web site hosting
Amount
£118.80
Paid

14th April 2016 (1)
Date
Thu 14th Apr 2016
498416
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency telephones broadband rental usage
constit. telephones
Amount
£33.86
Paid

11th April 2016 (1)
Date
Mon 11th Apr 2016
516996
Type
MP Travel
(Public Tr RAIL - RTN)
Description
DEREK TWIGG - Chambers April [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: RUNCORN
To: LONDON EUSTON
Amount
£83.40
Paid

6th April 2016 (2)
Date
Wed 6th Apr 2016
501668
Type
Accommodation
(Water)
Description
THAMES WATER - Utilities-Electric, Gas, Sanitary, Water
Payment Card Rec April 16
Amount
£472.66
Paid
Date
Wed 6th Apr 2016
496402
Type
Accommodation
(Council Tax)
Description
Annual Westminster Council Tax
Westminster Council Tax
Amount
£668.81
Paid

16th March 2016 (1)
Date
Wed 16th Mar 2016
495199
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS Automobile Parking Lots and Garages
Payment Card Rec March2016
Between London & Constituency
Amount
£21.00
Paid

10th March 2016 (1)
Date
Thu 10th Mar 2016
504700
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers Mar 2016 [***]-[***] NA
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON EUSTON
To: RUNCORN
Amount
£156.00
Paid

8th March 2016 (2)
Date
Tue 8th Mar 2016
491225
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
rental and usage of business mobile telephone
business mobile
Amount
£30.00
Paid
Date
Tue 8th Mar 2016
491228
Type
Office Costs
(Professional Services)
Description
renewal of annual Data Protection Registration
Data Protection Renewal
Amount
£35.00
Paid

12th February 2016 (1)
Date
Fri 12th Feb 2016
484258
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
rental usage of constituency telephones broadband
constit telephones
Amount
£32.38
Paid

10th February 2016 (1)
Date
Wed 10th Feb 2016
504435
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers Feb 2016 [***]-[***] na
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON EUSTON
To: RUNCORN
Amount
£156.00
Paid

3rd February 2016 (1)
Date
Wed 3rd Feb 2016
489129
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS Automobile Parking Lots and Garages
Payment Card Reconciliation
Between London & Constituency
Amount
£21.00
Paid

28th January 2016 (1)
Date
Thu 28th Jan 2016
481518
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency telephones broadband rental usage
constit telephones
Amount
£30.58
Paid

22nd January 2016 (1)
Date
Fri 22nd Jan 2016
484257
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 15 miles
Amount
£6.75
Paid

19th January 2016 (1)
Date
Tue 19th Jan 2016
480998
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
Payment card reconciliation
Between London & Constituency
From: Euston
To: Westminster
Amount
£30.00
Paid

15th January 2016 (1)
Date
Fri 15th Jan 2016
484252
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 17 miles
Amount
£7.65
Paid

12th January 2016 (1)
Date
Tue 12th Jan 2016
504373
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers Jan [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: RUNCORN
To: LONDON EUSTON
Amount
£313.00
Paid

6th January 2016 (1)
Date
Wed 6th Jan 2016
481519
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
business mobile rental usage
business mobile
Amount
£36.19
Paid

21st December 2015 (1)
Date
Mon 21st Dec 2015
474304
Type
Office Costs
(Website - Design/Production)
Description
website changes charge
web site changes charge
Amount
£96.00
Paid

15th December 2015 (1)
Date
Tue 15th Dec 2015
486773
Type
MP Travel
(Public Tr RAIL Other)
Description
DEREK TWIGG - Chambers December
Direct Travel Import 17/02/201
Between London & Constituency
From: RUNCORN
To: LONDON EUSTON
Amount
£40.80
Paid

11th December 2015 (2)
Date
Fri 11th Dec 2015
473267
Type
Office Costs
(IT/Other Equipment Hire)
Description
Konica Minolta photocopier usage
photocopier charges
Amount
£17.52
Paid
Date
Fri 11th Dec 2015
473260
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency telephones broadband, rental usage
constituency telephones
Amount
£30.59
Paid

10th December 2015 (1)
Date
Thu 10th Dec 2015
475882
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS Automobile Parking Lots and Garages
Payment card reconciliation
Between London & Constituency
Amount
£28.00
Paid

7th December 2015 (1)
Date
Mon 7th Dec 2015
473259
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
business mobile rental usage
business mobile
Amount
£19.28
Paid

3rd December 2015 (1)
Date
Thu 3rd Dec 2015
473264
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Wi-Fi charge on Virgin train between constituency and Westminster
Wi-Fi on train
Amount
£10.00
Paid

19th November 2015 (1)
Date
Thu 19th Nov 2015
467783
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
rental usage of constituency telephones broadband
telephones Broadband
Amount
£71.32
Paid

17th November 2015 (1)
Date
Tue 17th Nov 2015
467785
Type
Office Costs
(Internet Usage/Rental)
Description
use of wifi on Virgin train to Westminster
wifi use on Virgin train
Amount
£10.00
Paid

4th November 2015 (2)
Date
Wed 4th Nov 2015
470065
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS Automobile Parking Lots and Garages
November Payment Card Rec
Between London & Constituency
Amount
£4.00
Paid
Date
Wed 4th Nov 2015
467784
Type
Office Costs
(Internet Usage/Rental)
Description
use of wifi on Virgin train to Westminster
Wifi on Virgin Train
Amount
£10.00
Paid

2nd November 2015 (1)
Date
Mon 2nd Nov 2015
486487
Type
MP Travel
(Public Tr RAIL - RTN)
Description
DEREK TWIGG - Chambers November
Direct Travel Import 17/02/201
Between London & Constituency
From: RUNCORN
To: LONDON EUSTON
Amount
£82.60
Paid

22nd October 2015 (2)
Date
Thu 22nd Oct 2015
486362
Type
MP Travel
(Public Tr RAIL - SGL)
Description
DEREK TWIGG - Chambers October
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON EUSTON
To: RUNCORN
Amount
£154.50
Paid
Date
Thu 22nd Oct 2015
464380
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS Automobile Parking Lots and Garages
Payment Card Reconciliation
Between London & Constituency
Amount
£24.00
Paid

20th October 2015 (1)
Date
Tue 20th Oct 2015
467781
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
rental usage of constituency telephones broadband
telephones broadband
Amount
£51.77
Paid

15th October 2015 (1)
Date
Thu 15th Oct 2015
460380
Type
MP Travel
(Parking)
Description
Car park charge at Runcorn Railway Station
Car parking charge
Between London & Constituency
Amount
£20.00
Paid

13th October 2015 (1)
Date
Tue 13th Oct 2015
459973
Type
Office Costs
(Internet Usage/Rental)
Description
Hire of Wi-Fi on Virgin Train to Euston
Wifi on Virgin Train
Amount
£10.00
Paid

7th October 2015 (1)
Date
Wed 7th Oct 2015
459975
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
rental useage of business mobile telephone
business mobile telephone
Amount
£18.97
Paid

2nd October 2015 (1)
Date
Fri 2nd Oct 2015
458648
Type
Office Costs
(Website - Hosting)
Description
annual renewal of domain for website
annual renewal of domain
Amount
£36.00
Paid

24th September 2015 (1)
Date
Thu 24th Sep 2015
456506
Type
Office Costs
(Stationery Purchase)
Description
stationery for constituency office use
stationery for office
Amount
£31.00
Paid

22nd September 2015 (2)
Date
Tue 22nd Sep 2015
456188
Type
Accommodation
(Service Charges)
Description
Inventory Check Out Report for rented Accomm
Inventry Check out Report
Amount
£132.00
Paid
Date
Tue 22nd Sep 2015
456191
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency telephones broadband rental usage
constituency telephones
Amount
£45.06
Paid

17th September 2015 (1)
Date
Thu 17th Sep 2015
456497
Type
Accommodation
(Council Tax)
Description
Council Tax for flat
Westminster Council Tax Bill
Amount
£380.48
Paid

16th September 2015 (2)
Date
Wed 16th Sep 2015
457658
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS Automobile Parking Lots and Garages
Payment Card Reconciliation
Between London & Constituency
Amount
£20.00
Paid
Date
Wed 16th Sep 2015
456195
Type
Office Costs
(Internet Usage/Rental)
Description
wifi on virgin train Westminster to Runcorn
wifi on virgin train
Amount
£4.00
Paid

14th September 2015 (1)
Date
Mon 14th Sep 2015
454977
Type
Office Costs
(Software Purchase)
Description
renewal of Caseworker software for computers
Caseworker Licence renewal
Amount
£335.00
Paid

11th September 2015 (2)
Date
Fri 11th Sep 2015
456193
Type
Office Costs
(IT/Other Equipment Hire)
Description
wifi on virgin train westminster to Runcorn
wifi on virgin train
Amount
£5.00
Paid
Date
Fri 11th Sep 2015
454753
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency telephones rental, usage broadband
constit telephone usage
Amount
£52.99
Paid

3rd September 2015 (1)
Date
Thu 3rd Sep 2015
486048
Type
MP Travel
(Public Tr RAIL - RTN)
Description
DEREK TWIGG - Chambers Sept
Direct Travel Import 17/02/201
Between London & Constituency
From: RUNCORN
To: LONDON EUSTON
Amount
£310.00
Paid

21st August 2015 (2)
Date
Fri 21st Aug 2015
450690
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
telephone rental usage broadband
constituency telephones
Amount
£46.80
Paid
Date
Fri 21st Aug 2015
450692
Type
Office Costs
(IT/Other Equipment Hire)
Description
Konica Minolta photocopier usage
Photocopier charges
Amount
£11.77
Paid

21st July 2015 (1)
Date
Tue 21st Jul 2015
445707
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS Automobile Parking Lots and Garages
Payment Card Reconciliation
Between London & Constituency
Amount
£16.00
Paid

20th July 2015 (1)
Date
Mon 20th Jul 2015
485696
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers July
Direct Travel Import 17/02/201
Between London & Constituency
From: RUNCORN
To: LONDON EUSTON
Amount
£81.60
Paid

14th July 2015 (1)
Date
Tue 14th Jul 2015
442330
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
rental usage of constituency telephones internet
constit telephones internet
Amount
£46.61
Paid

7th July 2015 (1)
Date
Tue 7th Jul 2015
442333
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
rental usage business mobile
business mobile
Amount
£27.20
Paid

25th June 2015 (1)
Date
Thu 25th Jun 2015
442327
Type
Office Costs
(Internet Usage/Rental)
Description
Virgin Wi-Fi on train London - Constituency
Wi-Fi on Virgin Train
Amount
£10.00
Paid

24th June 2015 (1)
Date
Wed 24th Jun 2015
485400
Type
MP Travel
(Public Tr RAIL - SGL)
Description
DEREK TWIGG - Chambers June
Direct Travel Import 17/02/201
Between London & Constituency
From: RUNCORN
To: LONDON EUSTON
Amount
£155.50
Paid

15th June 2015 (1)
Date
Mon 15th Jun 2015
442335
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 22 miles
Amount
£9.90
Paid

12th June 2015 (1)
Date
Fri 12th Jun 2015
434262
Type
Office Costs
(Contents Insurance)
Description
Constituency office contents insurance
Office contents insurance
Amount
£375.03
Paid

29th May 2015 (1)
Date
Fri 29th May 2015
434272
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
telephone rental broadband from 8 May
constituency telephones
Amount
£27.32
Paid

28th May 2015 (2)
Date
Thu 28th May 2015
485312
Type
MP Travel
(Public Tr RAIL - SGL)
Description
DEREK TWIGG - Chambers May
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON EUSTON
To: RUNCORN
Amount
£154.50
Paid
Date
Thu 28th May 2015
434267
Type
Office Costs
(Internet Usage/Rental)
Description
wifi on Virgin train from Westminster to Constituency
wi-fi on Virgin train
Amount
£4.00
Paid

15th May 2015 (1)
Date
Fri 15th May 2015
434346
Type
Accommodation
(Council Tax)
Description
May Council TaxCh[***]e[***]
Westminster Council Tax
Amount
Repaid
Repaid : £24.62

13th May 2015 (2)
Date
Wed 13th May 2015
440712
Type
Accommodation
(Water)
Description
THAMES WATER WEB PAYM Utilities-Electric, Gas, Sanitary, Water
Payment Card Reconciliation
Amount
£-385.84
Paid
Date
Wed 13th May 2015
427954
Type
Office Costs
(Waste Disposal)
Description
Hire of confidential waste bin and collection
confidential waste disposal
Amount
£60.00
Paid

11th May 2015 (2)
Date
Mon 11th May 2015
430206
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
payment card reconciliation
Between London & Constituency
From: Runcorn
To: Euston
Amount
£154.50
Paid
Date
Mon 11th May 2015
427958
Type
Office Costs
(Internet Usage/Rental)
Description
Use of Wi-Fi on Virgin train to London
Wi-Fi Hire on Virgin Train
Amount
£10.00
Paid

2nd April 2015 (1)
Date
Thu 2nd Apr 2015
434348
Type
Accommodation
(Council Tax)
Description
April Council Tax
Westminster Council Tax
Amount
£69.74
Paid

31st March 2015 (1)
Date
Tue 31st Mar 2015
426594
Type
Accommodation
(Water)
Description
THAMES WATER WEB PAYM Utilities-Electric, Gas, Sanitary, Water
Payment Card Reconciliation
Amount
£42.00
Paid

23rd March 2015 (1)
Date
Mon 23rd Mar 2015
421368
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency telephone broadband rental usage
constituency telephones
Amount
£45.82
Paid

19th March 2015 (1)
Date
Thu 19th Mar 2015
453932
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 07/09/201
Between London & Constituency
From: LONDON EUSTON
To: RUNCORN
Amount
£154.50
Paid

13th March 2015 (1)
Date
Fri 13th Mar 2015
421360
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 17 miles
Amount
£7.65
Paid

9th March 2015 (1)
Date
Mon 9th Mar 2015
421363
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
business mobile rental usage
business mobile phone
Amount
£30.35
Paid

5th March 2015 (1)
Date
Thu 5th Mar 2015
413679
Type
Office Costs
(Professional Services)
Description
Renewal of data protection registration annual fee
Renewal of Data Protection
Amount
£35.00
Paid

4th March 2015 (1)
Date
Wed 4th Mar 2015
422484
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET OFFICE. Passenger Railways
Payment Card Reconciliation
Between London & Constituency
From: Euston
To: Westminster
Amount
£15.00
Paid

2nd March 2015 (1)
Date
Mon 2nd Mar 2015
425424
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Void [***]
Trainline Import 22/04/2015
Between London & Constituency
From: RUNCORN
To: LONDON EUSTON
Amount
£155.90
Paid

27th February 2015 (1)
Date
Fri 27th Feb 2015
413676
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 13 miles
Amount
£5.85
Paid

25th February 2015 (1)
Date
Wed 25th Feb 2015
412625
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
rental of telephones braodband in constituency office usage
rental usage of telephones
Amount
£45.40
Paid

23rd February 2015 (1)
Date
Mon 23rd Feb 2015
448469
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Direct Travel Import 10/08/201
Between London & Constituency
From: RUNCORN
To: 7007850 (LONDON UNDERGROUND ZONE 1)
Amount
£88.60
Paid

19th February 2015 (1)
Date
Thu 19th Feb 2015
412628
Type
Office Costs
(IT/Other Equipment Hire)
Description
phtocopier charges for usage
Konica Minolta charges
Amount
£8.53
Paid

6th February 2015 (2)
Date
Fri 6th Feb 2015
412626
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
rental usage of business mobile hone
business mobile phone
Amount
£54.96
Paid
Date
Fri 6th Feb 2015
412631
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Visit to Royal British Legion Liverpool Centre
Visit to Royal Brit Legion
Extended travel MP only
From: Widnes
To: Liverpool
Amount
£5.80
Paid

30th January 2015 (1)
Date
Fri 30th Jan 2015
407342
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 48 miles
Amount
£21.60
Paid

29th January 2015 (1)
Date
Thu 29th Jan 2015
415483
Type
Accommodation
(Electricity)
Description
EDF ENERGY-DOM Utilities-Electric, Gas, Sanitary, Water
Payment Card Reconciliation
Amount
£31.70
Paid

28th January 2015 (1)
Date
Wed 28th Jan 2015
407337
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
rental and use of telephones broadband in constituency office
telephone rental use
Amount
£40.38
Paid

16th January 2015 (1)
Date
Fri 16th Jan 2015
407339
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 12 miles
Amount
£5.40
Paid

12th January 2015 (1)
Date
Mon 12th Jan 2015
410621
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
Paymentt Card Reconciliation
Between London & Constituency
From: Euston
To: Westminster
Amount
£20.00
Paid

6th January 2015 (1)
Date
Tue 6th Jan 2015
407338
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
rental use of constituency business mobile
business mobile phone
Amount
£56.62
Paid

5th January 2015 (2)
Date
Mon 5th Jan 2015
447138
Type
MP Travel
(Public Tr RAIL Other)
Description
Direct Travel Import 31/07/201
Between London & Constituency
From: RUNCORN
To: 7014440 (LONDON EUSTON)
Amount
£40.80
Paid
Date
Mon 5th Jan 2015
446927
Type
MP Travel
(Public Tr RAIL Other)
Description
Direct Travel Import 31/07/201
Between London & Constituency
From: RUNCORN
To: 7014440 (LONDON EUSTON)
Amount
£40.80
Paid

29th December 2014 (2)
Date
Mon 29th Dec 2014
401534
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency telephone broadband charges usage
constituency telephones2
Amount
£43.92
Paid
Date
Mon 29th Dec 2014
401527
Type
Office Costs
(Website - Hosting)
Description
website hosting for MP
Website hosting
Amount
£118.80
Paid

20th December 2014 (1)
Date
Sat 20th Dec 2014
401533
Type
Office Costs
(Stationery Purchase)
Description
2015 diary for constituency office
2015 diary for constituency
Amount
£4.00
Paid

17th December 2014 (2)
Date
Wed 17th Dec 2014
401532
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Zone 1 ticket on underground
Underground ticket
Staff Home Office to Const
From: Westminster
To: Euston
Amount
£4.70
Paid
Date
Wed 17th Dec 2014
401529
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
home from Westminster office
Westminster to Runcorn
Between London & Constituency
From: Euston
To: Runcorn
Amount
£14.00
Paid

15th December 2014 (3)
Date
Mon 15th Dec 2014
401528
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Visit to Westminster office
Runcorn - Westminster
Between London & Constituency
From: Runcorn
To: Euston
Amount
£19.00
Paid
Date
Mon 15th Dec 2014
438176
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Direct Travel Import 30/06/201
Between London & Constituency
From: RUNCORN
To: GBEUS (LONDON EUSTON)
Amount
£80.70
Paid
Date
Mon 15th Dec 2014
401531
Type
Staff Travel
(Public Tr UND MP Staff)
Description
underground Zone 1 ticket
Euston to Westminster
Staff Home Office to London
From: Euston
To: Westminster
Amount
£4.70
Paid

12th December 2014 (1)
Date
Fri 12th Dec 2014
399598
Type
Office Costs
(Stationery Purchase)
Description
Purchase overprinting of Letterheads
Letterheads overprinting
Amount
£153.60
Paid

7th December 2014 (2)
Date
Sun 7th Dec 2014
399597
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
rental calls busisness mobile
business mobile
Amount
£45.00
Paid
Date
Sun 7th Dec 2014
403805
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VOID [***] [***]
Trainline Import 05/01/2015
Between London & Constituency
From: RUNCORN
To: LONDON EUSTON
Amount
£80.10
Paid

5th December 2014 (1)
Date
Fri 5th Dec 2014
399599
Type
Office Costs
(IT/Other Equipment Hire)
Description
Pphotocopier charge for copies used
Konica Minolta Photocopier
Amount
£13.80
Paid

26th November 2014 (1)
Date
Wed 26th Nov 2014
403479
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS Automobile Parking Lots and Garages
Payment Card Reconciliation
Between London & Constituency
Amount
£16.00
Paid

14th November 2014 (1)
Date
Fri 14th Nov 2014
394485
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency telephones broadband, rental usage
constit telephone usage,rental
Amount
£43.99
Paid

11th November 2014 (2)
Date
Tue 11th Nov 2014
396605
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS Automobile Parking Lots and Garages
Payment Card Reconciliation
Between London & Constituency
Amount
£12.00
Paid
Date
Tue 11th Nov 2014
437798
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: LONDON EUSTON
To: GBRUN (RUNCORN)
Amount
£301.00
Paid

10th November 2014 (1)
Date
Mon 10th Nov 2014
399814
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline Import 15/12/2014
Between London & Constituency
From: RUNCORN
To: LONDON EUSTON
Amount
£81.10
Paid

6th November 2014 (1)
Date
Thu 6th Nov 2014
394486
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
business mobile telephone, rental usage
business mobile
Amount
£57.55
Paid

5th November 2014 (1)
Date
Wed 5th Nov 2014
394506
Type
MP Travel
(Public Tr RAIL Railcard)
Description
Purchase of Oyster credit
Oyster Card
Amount
£30.00
Paid

31st October 2014 (1)
Date
Fri 31st Oct 2014
394484
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 12 miles
Amount
£5.40
Paid

30th October 2014 (1)
Date
Thu 30th Oct 2014
394511
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
train travel home to Westminster
train travel - Volunteer
Volunteer Travel
From: Woking
To: Westminster
Amount
£28.10
Paid

29th October 2014 (1)
Date
Wed 29th Oct 2014
394509
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
travel from home to Westminster
train travel Volunteer
Volunteer Travel
From: Woking
To: Westminster
Amount
£28.10
Paid

28th October 2014 (1)
Date
Tue 28th Oct 2014
394507
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Train travel from home to Westminster
Train travel for volunteer
Volunteer Travel
From: Woking
To: Westminster
Amount
£28.10
Paid

27th October 2014 (1)
Date
Mon 27th Oct 2014
394487
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
train travel
Volunteer travel expenses
Volunteer Travel
From: Woking
To: Westminster
Amount
£21.90
Paid

24th October 2014 (1)
Date
Fri 24th Oct 2014
388353
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 44 miles
Amount
£19.80
Paid

20th October 2014 (1)
Date
Mon 20th Oct 2014
388359
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency telephones rental, calls internet
constituency telephones
Amount
£53.71
Paid

15th October 2014 (1)
Date
Wed 15th Oct 2014
437601
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: LONDON EUSTON
To: GBRUN (RUNCORN)
Amount
£78.70
Paid

13th October 2014 (1)
Date
Mon 13th Oct 2014
390227
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VOID [***] [***]
Trainline Import 07/11/2014
Between London & Constituency
From: RUNCORN
To: LONDON EUSTON
Amount
£80.10
Paid

10th October 2014 (1)
Date
Fri 10th Oct 2014
388354
Type
Office Costs
(Website - Hosting)
Description
renewal of registration of domain name for web site
Website charge
Amount
£36.00
Paid

7th October 2014 (1)
Date
Tue 7th Oct 2014
388356
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
rental calls for business moblile phone
business mobile rental calls
Amount
£37.18
Paid

26th September 2014 (1)
Date
Fri 26th Sep 2014
392219
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
Payment card reconciliation
Between London & Constituency
From: Euston
To: Westminster
Amount
£20.00
Paid

25th September 2014 (1)
Date
Thu 25th Sep 2014
382332
Type
Office Costs
(Software Purchase)
Description
Annual Licence and support for Caseworker software
Caseworker Software
Amount
£335.00
Paid

19th September 2014 (3)
Date
Fri 19th Sep 2014
381774
Type
Office Costs
(IT/Other Equipment Hire)
Description
photocopy charges for quarter
Photocopy charges
Amount
£13.40
Paid
Date
Fri 19th Sep 2014
381770
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
rental usage of telephones broadband in constituency office
telephones broadband in const
Amount
£48.18
Paid
Date
Fri 19th Sep 2014
381775
Type
Accommodation
(Television Licence)
Description
TV Licence renewal for London
TV Licence renewal
Amount
£145.50
Paid

10th September 2014 (1)
Date
Wed 10th Sep 2014
385706
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS Automobile Parking Lots and Garages
Payment Card Reconciliation
Between London & Constituency
Amount
£16.00
Paid

8th September 2014 (1)
Date
Mon 8th Sep 2014
379680
Type
Office Costs
(Computer HW Purchase)
Description
New mono printer for constituency office
New printer
Amount
£485.32
Paid

6th September 2014 (1)
Date
Sat 6th Sep 2014
381773
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
business mobile rental useage
business mobile
Amount
£55.00
Paid

5th September 2014 (1)
Date
Fri 5th Sep 2014
437353
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: LONDON EUSTON
To: RUN (RUNCORN)
Amount
£150.50
Paid

1st September 2014 (1)
Date
Mon 1st Sep 2014
386041
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline Import 06/10/2014
Between London & Constituency
From: RUNCORN
To: LONDON EUSTON
Amount
£81.10
Paid

15th August 2014 (2)
Date
Fri 15th Aug 2014
376580
Type
Office Costs
(Stationery Purchase)
Description
purchase of letterheads and overprinting
Letterheads overprinting
Amount
£153.60
Paid
Date
Fri 15th Aug 2014
376578
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
rental use of telephones and broadband in constituency office
rental use telephones etc
Amount
£65.12
Paid

7th August 2014 (1)
Date
Thu 7th Aug 2014
376576
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Meeting with CEO Mersey Travel in Liverpool
Meeting in Liverpool
Extended travel MP only
From: Widnes
To: Liverpool
Amount
£5.70
Paid

6th August 2014 (1)
Date
Wed 6th Aug 2014
376579
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
rental use of business mobile
business mobile phone
Amount
£56.40
Paid

5th August 2014 (1)
Date
Tue 5th Aug 2014
376581
Type
Accommodation
(Electricity)
Description
Electricity Bill for flat in Westminster
Electricity Bill for flat
Amount
£57.00
Paid

22nd July 2014 (1)
Date
Tue 22nd Jul 2014
373541
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS Automobile Parking Lots and Garages
Payment card reconciliation
Between London & Constituency
Amount
£12.00
Paid

21st July 2014 (1)
Date
Mon 21st Jul 2014
383620
Type
MP Travel
(Public Tr RAIL - RTN)
Description
[***] [***] [***] [***]
Trainline Import 02/10/2014
Between London & Constituency
From: RUNCORN
To: LONDON EUSTON
Amount
£81.10
Paid

18th July 2014 (3)
Date
Fri 18th Jul 2014
372199
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 25 miles
Amount
£11.25
Paid
Date
Fri 18th Jul 2014
372202
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
rental use of telephones broadband
constituency phones broadband
Amount
£43.85
Paid
Date
Fri 18th Jul 2014
372196
Type
Accommodation
(Service Charges)
Description
Tenancy Agreement for London Accommodation
Tenancy Agreement Fee
Amount
£150.00
Paid

7th July 2014 (1)
Date
Mon 7th Jul 2014
372204
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
business mobile rental calls
business mobile
Amount
£54.96
Paid

30th June 2014 (1)
Date
Mon 30th Jun 2014
383392
Type
MP Travel
(Public Tr RAIL - RTN)
Description
[***] [***] [***] [***]
Trainline Import 01/10/2014
Between London & Constituency
From: RUNCORN
To: LONDON EUSTON
Amount
£81.10
Paid

18th June 2014 (1)
Date
Wed 18th Jun 2014
366055
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency office telephone rental, usage broadband
Constit telephones broadband
Amount
£44.11
Paid

12th June 2014 (2)
Date
Thu 12th Jun 2014
366054
Type
Office Costs
(Internet Usage/Rental)
Description
hire of wi-fi on Virgin train on return from Westminster
Rental Wi-Fi on Virgin Train
Amount
£6.00
Paid
Date
Thu 12th Jun 2014
370627
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Payment card reconciliation
Between London & Constituency
From: London
To: Runcorn
Amount
£79.70
Paid

10th June 2014 (1)
Date
Tue 10th Jun 2014
364071
Type
Office Costs
(Contents Insurance)
Description
annual contents insurance for constituency office
constit office insurance
Amount
£368.86
Paid

6th June 2014 (1)
Date
Fri 6th Jun 2014
366052
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
business mobile
business mobile
Amount
£59.65
Paid

22nd May 2014 (1)
Date
Thu 22nd May 2014
364074
Type
Office Costs
(IT/Other Equipment Hire)
Description
photocopier charges - usage
Photocopier charges
Amount
£14.88
Paid

20th May 2014 (1)
Date
Tue 20th May 2014
364063
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
rental of telephones broadband and calls used
office telephone broadband
Amount
£38.29
Paid

15th May 2014 (1)
Date
Thu 15th May 2014
362231
Type
Accommodation
(Gas)
Description
EDF ENERGY-IVR Utilities-Electric, Gas, Sanitary, Water
Payment Card Reconciliation
Amount
£64.47
Paid

6th May 2014 (1)
Date
Tue 6th May 2014
383049
Type
MP Travel
(Public Tr RAIL - RTN)
Description
[***] [***] [***] [***]
Trainline Import 30/09/2014
Between London & Constituency
From: RUNCORN
To: LONDON EUSTON
Amount
£81.10
Paid

23rd April 2014 (1)
Date
Wed 23rd Apr 2014
366050
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone
business mobile
Amount
£54.96
Paid

15th April 2014 (1)
Date
Tue 15th Apr 2014
352568
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
rental of telephones braodband usage
telephone broadband
Amount
£44.68
Paid

14th April 2014 (1)
Date
Mon 14th Apr 2014
353595
Type
Accommodation
(Council Tax)
Description
annual Council Tax - Westminster
London Accomodation Council Ta
Amount
£676.74
Paid

10th April 2014 (1)
Date
Thu 10th Apr 2014
352569
Type
Office Costs
(Professional Services)
Description
confidential waste disposal for shredding
confidential waste disposal
Amount
£60.00
Paid

6th April 2014 (1)
Date
Sun 6th Apr 2014
352575
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
business mobile rental calls March 2014
business mobile rental
Amount
£27.72
Paid

2nd April 2014 (2)
Date
Wed 2nd Apr 2014
356698
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
Payment card Reconciliation
Between London & Constituency
From: London Euston
To: Westminster
Amount
£30.00
Paid
Date
Wed 2nd Apr 2014
382735
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] [***] [***]
Trainline Import 29/09/2014
Between London & Constituency
From: LONDON EUSTON
To: RUNCORN
Amount
£150.90
Paid

28th March 2014 (1)
Date
Fri 28th Mar 2014
352582
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

25th March 2014 (4)
Date
Tue 25th Mar 2014
346542
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier useage charges
Konica Minolta Photocopier
Amount
£15.29
Paid
Date
Tue 25th Mar 2014
346532
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Rental constituency telephones broadband and usage charges
Constit.Telephones
Amount
£46.62
Paid
Date
Tue 25th Mar 2014
352572
Type
Office Costs
(Internet Usage/Rental)
Description
hire of wi-fi on train to Westminster
wi-fi on Virgin train
Amount
£5.00
Paid
Date
Tue 25th Mar 2014
346539
Type
Office Costs
(Stationery Purchase)
Description
Letterheads and overprinting
Letterheads and overprinting
Amount
£153.60
Paid

21st March 2014 (1)
Date
Fri 21st Mar 2014
346527
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 48 miles
Amount
£21.60
Paid

20th March 2014 (1)
Date
Thu 20th Mar 2014
352177
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS Automobile Parking Lots and Garages
Payment Card Reconciliation
Between London & Constituency
Amount
£24.00
Paid

19th March 2014 (1)
Date
Wed 19th Mar 2014
352573
Type
Staff Travel
(Parking MP Staff)
Description
Parking at Runcorn Station
Runcorn Station Parking
Between London & Constituency
Amount
£8.00
Paid

18th March 2014 (2)
Date
Tue 18th Mar 2014
360750
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] [***] [***]
Trainline Import 30/05/2014
Between London & Constituency
From: RUNCORN
To: LONDON EUSTON
Amount
£301.40
Paid
Date
Tue 18th Mar 2014
352576
Type
Staff Travel
(Public Tr UND MP Staff)
Description
2 Tube tickets for [***] [***] attending training course in Westminster. Euston to Westminster return
London Tubes tickets x 2
Between London & Constituency
From: 8.9
To: 8.9
Amount
£17.80
Paid

10th March 2014 (1)
Date
Mon 10th Mar 2014
346530
Type
Office Costs
(Professional Services)
Description
Renewal of Data Protection Licence
Data Protection Renewal
Amount
£35.00
Paid

9th March 2014 (1)
Date
Sun 9th Mar 2014
346537
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
business mobile rental and calls
business mobile rental calls
Amount
£40.52
Paid

6th March 2014 (1)
Date
Thu 6th Mar 2014
346523
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 29 miles
Amount
£13.05
Paid

14th February 2014 (2)
Date
Fri 14th Feb 2014
337211
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.25
Paid
Date
Fri 14th Feb 2014
337217
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency telephones broadband rental usage Jan/Feb 2014
constituency telephones
Amount
£51.61
Paid

13th February 2014 (1)
Date
Thu 13th Feb 2014
337219
Type
Office Costs
(Internet Usage/Rental)
Description
Wi-Fi rental on Virgin Train from Westminster
Wi-Fi on Virgin Trains
Amount
£5.00
Paid

10th February 2014 (1)
Date
Mon 10th Feb 2014
360575
Type
MP Travel
(Public Tr RAIL - RTN)
Description
[***] [***] [***] [***]
Trainline Import 30/05/2014
Between London & Constituency
From: RUNCORN
To: LONDON EUSTON
Amount
£81.10
Paid

7th February 2014 (1)
Date
Fri 7th Feb 2014
337210
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 42 miles
Amount
£18.90
Paid

6th February 2014 (3)
Date
Thu 6th Feb 2014
343619
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS Automobile Parking Lots and Garages
Payment Card Reconciliation
Between London & Constituency
Amount
£28.00
Paid
Date
Thu 6th Feb 2014
337215
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
rental and calls for busisness mobile phone
Business mobile phone
Amount
£28.69
Paid
Date
Thu 6th Feb 2014
337216
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency telephones broadband, rental usage
Constituency phones
Amount
£47.28
Paid

23rd January 2014 (1)
Date
Thu 23rd Jan 2014
333496
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS Automobile Parking Lots and Garages
Payment Card Reconciliation
Between London & Constituency
Amount
£16.00
Paid

17th January 2014 (1)
Date
Fri 17th Jan 2014
337209
Type
MP Travel
(Public Tr RAIL Other)
Description
Train from Widnes to Salford
NW Politics Show, Manchester
Within Constituency Travel
From: Widnes
To: Manchester
Amount
£15.00
Paid

15th January 2014 (1)
Date
Wed 15th Jan 2014
360457
Type
MP Travel
(Public Tr RAIL - RTN)
Description
[***] [***] [***]
Trainline Import 30/05/2014
Between London & Constituency
From: LONDON EUSTON
To: RUNCORN
Amount
£80.10
Paid

14th January 2014 (1)
Date
Tue 14th Jan 2014
337218
Type
Office Costs
(Internet Usage/Rental)
Description
Wi-Fi rental on Virgin Train to Westminster
Wi-Fi on Virgin Train
Amount
£10.00
Paid

6th January 2014 (2)
Date
Mon 6th Jan 2014
325516
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
business mobile rental calls
business mobile
Amount
£27.24
Paid
Date
Mon 6th Jan 2014
332328
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
Payment Card Reconciliation
Between London & Constituency
From: Euston
To: Westminster
Amount
£30.00
Paid

27th December 2013 (1)
Date
Fri 27th Dec 2013
325519
Type
Office Costs
(Website - Hosting)
Description
annual fee for webhosting Derek's web site
Website Hosting
Amount
£118.80
Paid

19th December 2013 (1)
Date
Thu 19th Dec 2013
359459
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 23/05/2014
Between London & Constituency
From: LONDON EUSTON
To: RUNCORN
Amount
£144.90
Paid

18th December 2013 (1)
Date
Wed 18th Dec 2013
325518
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
rental calls used, constituency telephones and broadband
constit telephones broadband
Amount
£49.19
Paid

10th December 2013 (1)
Date
Tue 10th Dec 2013
318311
Type
Office Costs
(Internet Usage/Rental)
Description
Wi-Fi service on Virgin Train to Westminster
Wi-Fi pm Virgin Train
Amount
£10.00
Paid

7th December 2013 (1)
Date
Sat 7th Dec 2013
318306
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
business mobile rental calls
business mobile
Amount
£67.99
Paid

6th December 2013 (1)
Date
Fri 6th Dec 2013
318316
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

27th November 2013 (1)
Date
Wed 27th Nov 2013
327295
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS Automobile Parking Lots and Garages
Payment card reconciliation
Between London & Constituency
Amount
£20.00
Paid

22nd November 2013 (1)
Date
Fri 22nd Nov 2013
313200
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
rental telephones braodband charges constituency office
constit. telephones broadband
Amount
£44.12
Paid

21st November 2013 (3)
Date
Thu 21st Nov 2013
318304
Type
Office Costs
(Stationery Purchase)
Description
Stationary purchase for constituency office
stationery for office
Amount
£5.99
Paid
Date
Thu 21st Nov 2013
313204
Type
Staff Travel
(Parking MP Staff)
Description
car parking Runcorn Station - staff
runcorn station parking - staf
Between London & Constituency
Amount
£12.00
Paid
Date
Thu 21st Nov 2013
318313
Type
Office Costs
(Install/Maint Office Equip.)
Description
photocopier charges for copies used - Konica Minolta
Photocopier charge
Amount
£13.30
Paid

12th November 2013 (1)
Date
Tue 12th Nov 2013
316872
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS Automobile Parking Lots and Garages
Travel Card Reconciliation
Between London & Constituency
Amount
£12.00
Paid

8th November 2013 (1)
Date
Fri 8th Nov 2013
313205
Type
MP Travel
(Parking)
Description
car parking Runcorn Station
Car parking Runcorn Station
Between London & Constituency
Amount
£24.00
Paid

6th November 2013 (1)
Date
Wed 6th Nov 2013
313201
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
business mobile rental calls
business mobile phone
Amount
£34.86
Paid

1st November 2013 (1)
Date
Fri 1st Nov 2013
313206
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Widnes - Liverpool return, attend meeting with Mersey MP's at L3 [***]
Train Fare to meeting
Extended travel MP only
From: Widnes
To: Liverpool
Amount
£5.50
Paid

23rd October 2013 (2)
Date
Wed 23rd Oct 2013
306277
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
rental telephone lines and broadband and calls for September
constituency telephones
Amount
£47.81
Paid
Date
Wed 23rd Oct 2013
306279
Type
Office Costs
(Stationery Purchase)
Description
Supply letterheads and HoC overpirnting
Letterheads and overprinting
Amount
£153.60
Paid

18th October 2013 (1)
Date
Fri 18th Oct 2013
306275
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 13 miles
Amount
£5.85
Paid

17th October 2013 (2)
Date
Thu 17th Oct 2013
312777
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 20/11/2013
Between London & Constituency
From: LONDON EUSTON
To: RUNCORN
Amount
£65.40
Paid
Date
Thu 17th Oct 2013
309606
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS Automobile Parking Lots and Garages
Payment Card Reconciliation
Between London & Constituency
Amount
£32.00
Paid

7th October 2013 (1)
Date
Mon 7th Oct 2013
304020
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
business mobile rental and calls
business mobile
Amount
£38.82
Paid

3rd October 2013 (1)
Date
Thu 3rd Oct 2013
304022
Type
Office Costs
(Furniture Purchase)
Description
new replacement chair for constituency office
replacement office chair
Amount
£50.00
Paid

27th September 2013 (1)
Date
Fri 27th Sep 2013
304019
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 15 miles
Amount
£6.75
Paid

25th September 2013 (1)
Date
Wed 25th Sep 2013
298847
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency telephones rental, calls and broadband
constit telephones
Amount
£41.20
Paid

12th September 2013 (1)
Date
Thu 12th Sep 2013
312615
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 19/11/2013
Between London & Constituency
From: LONDON EUSTON
To: RUNCORN
Amount
£144.90
Paid

6th September 2013 (2)
Date
Fri 6th Sep 2013
296669
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 6th Sep 2013
296229
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
business mobile rental and calls
business mobile phone
Amount
£39.55
Paid

2nd September 2013 (1)
Date
Mon 2nd Sep 2013
296227
Type
Office Costs
(IT/Other Equipment Hire)
Description
charges for photocopies in constituency office
Charges for photocopies
Amount
£14.41
Paid

31st August 2013 (1)
Date
Sat 31st Aug 2013
303210
Type
Accommodation
(Television Licence)
Description
TV LICENSING Management, Consulting and Public Relations Servic
Payment Card Reconciliation
Amount
£145.50
Paid

30th August 2013 (1)
Date
Fri 30th Aug 2013
296224
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
telephone rental, broadband calls for constituency office
office telephones
Amount
£47.69
Paid

29th August 2013 (1)
Date
Thu 29th Aug 2013
297801
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 17/09/2013
Between London & Constituency
From: RUNCORN
To: LONDON EUSTON
Amount
£66.40
Paid

6th August 2013 (3)
Date
Tue 6th Aug 2013
289982
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency telephones and broadband rental calls
Constit. telephones
Amount
£46.64
Paid
Date
Tue 6th Aug 2013
293487
Type
Accommodation
(Electricity)
Description
EDF ENERGY-IVR Utilities-Electric, Gas, Sanitary, Water
Payment Card Reconciliation
Amount
£44.27
Paid
Date
Tue 6th Aug 2013
289984
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
business mobile rental calls
business mobile phone
Amount
£34.86
Paid

29th July 2013 (1)
Date
Mon 29th Jul 2013
285571
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Radio Interview in Liverpool
Meeting in Liverpool
Extended travel MP only
From: Widnes
To: Liverpool
Amount
£6.70
Paid

26th July 2013 (1)
Date
Fri 26th Jul 2013
285569
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Attend meeting with ITV in Liverpool- travel by train return
Meeting in Liverpool
Extended travel MP only
From: Widnes
To: Liverpool
Amount
£5.50
Paid

25th July 2013 (1)
Date
Thu 25th Jul 2013
285567
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 28 miles
Amount
£12.60
Paid

19th July 2013 (1)
Date
Fri 19th Jul 2013
284337
Type
Office Costs
(Stationery Purchase)
Description
Letterheads and overprinting
Printed Letterheads
Amount
£137.76
Paid

17th July 2013 (1)
Date
Wed 17th Jul 2013
284338
Type
Staff Travel
(Parking MP Staff)
Description
Car Parking at Runcorn Station
Car Parking
Between London & Constituency
Amount
£12.00
Paid

12th July 2013 (1)
Date
Fri 12th Jul 2013
285565
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 13 miles
Amount
£5.85
Paid

11th July 2013 (1)
Date
Thu 11th Jul 2013
297609
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 16/09/2013
Between London & Constituency
From: LONDON EUSTON
To: RUNCORN
Amount
£144.90
Paid

7th July 2013 (1)
Date
Sun 7th Jul 2013
282401
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
business mobile rental and calls
business mobile
Amount
£75.71
Paid

28th June 2013 (1)
Date
Fri 28th Jun 2013
288636
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS Car parking & garages [***]
Payment Card Reconciliation
Between London & Constituency
Amount
£28.00
Paid

24th June 2013 (1)
Date
Mon 24th Jun 2013
279124
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
telephone rental calls and broadband monthly charge
telephones and broadband
Amount
£49.19
Paid

21st June 2013 (1)
Date
Fri 21st Jun 2013
279122
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 12 miles
Amount
£5.40
Paid

20th June 2013 (1)
Date
Thu 20th Jun 2013
279123
Type
Office Costs
(Internet Usage/Rental)
Description
Virgin Wi-Fi on train - working on computer
Wi-Fi on train back to constit
Amount
£10.00
Paid

10th June 2013 (5)
Date
Mon 10th Jun 2013
280803
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS Automobile Parking Lots and Garages [***]
Payment Card Reconciliation
Between London & Constituency
Amount
£8.00
Paid
Date
Mon 10th Jun 2013
295888
Type
MP Travel
(Public Tr RAIL - RTN)
Description
[***]
Trainline Import 05/09/2013
Between London & Constituency
From: RUNCORN
To: LONDON EUSTON
Amount
£290.40
Paid
Date
Mon 10th Jun 2013
277401
Type
Office Costs
(Contents Insurance)
Description
renewal fee for constituency contents insurance policy
renewal fee for insurance
Amount
£20.00
Paid
Date
Mon 10th Jun 2013
275742
Type
Office Costs
(Contents Insurance)
Description
annual premium for constituency office contents insurance
Constit. office insurance
Amount
£342.86
Paid
Date
Mon 10th Jun 2013
275750
Type
Office Costs
(IT/Other Equipment Hire)
Description
charges for photocopies
photocopy charges
Amount
£18.50
Paid

6th June 2013 (1)
Date
Thu 6th Jun 2013
275747
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
business mobile rental calls
business mobile costs
Amount
£48.33
Paid

3rd June 2013 (1)
Date
Mon 3rd Jun 2013
275745
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency telephones rental broadband costs
constit. telephone costs month
Amount
£44.62
Paid

21st May 2013 (1)
Date
Tue 21st May 2013
275769
Type
MP Travel
(Parking)
Description
Car Parking Runcorn Station
Car Parking Run. Station
Between London & Constituency
Amount
£8.00
Paid

17th May 2013 (1)
Date
Fri 17th May 2013
275751
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 12 miles
Amount
£5.40
Paid

10th May 2013 (1)
Date
Fri 10th May 2013
266177
Type
Accommodation
(Electricity)
Description
EDF Gas and electricity 03 July 2012 - 31 March2013 for flat in Westminster
EDF Gas electricity bill
Amount
£116.79
Paid

7th May 2013 (1)
Date
Tue 7th May 2013
266176
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
business mobile rental and calls
business mobile phone
Amount
£37.73
Paid

3rd May 2013 (1)
Date
Fri 3rd May 2013
262172
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
cojnstit phones and broadband, rental calls
constit. phones broadband
Amount
£50.20
Paid

29th April 2013 (2)
Date
Mon 29th Apr 2013
274549
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways ***
Payment card Reconciliation
Between London & Constituency
From: Runcorn
To: Westminster
Amount
£79.30
Paid
Date
Mon 29th Apr 2013
262182
Type
Office Costs
(Internet Usage/Rental)
Description
use of Wi-Fi on Virgin Train whilst on way to Westminster
Wi-Fi use on Virgin Train
Amount
£10.00
Paid

25th April 2013 (1)
Date
Thu 25th Apr 2013
262176
Type
Staff Travel
(Parking MP Staff)
Description
MP Staff parking at Runcorn Station - whilst staff member in Westminster.
MP Staff parking
Staff home office to London
Amount
£20.00
Paid

6th April 2013 (1)
Date
Sat 6th Apr 2013
262170
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
business mobile rental calls
business mobile
Amount
£34.86
Paid

2nd April 2013 (1)
Date
Tue 2nd Apr 2013
253937
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency telephones, broadband and calls
constituency telephones
Amount
£43.25
Paid

28th March 2013 (1)
Date
Thu 28th Mar 2013
253790
Type
Office Costs
(IT/Other Equipment Hire)
Description
quarterly charge for photocopier
Photocopier Lease
Amount
£72.00
Paid

26th March 2013 (1)
Date
Tue 26th Mar 2013
268532
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ***
Payment Card Reconciliation
Between London & Constituency
From: Runcorn
To: westminster
Amount
£79.30
Paid

21st March 2013 (1)
Date
Thu 21st Mar 2013
253791
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
monthly charge for constituency telephone and broadband and calls
telephone, broadband charges
Amount
£46.38
Paid

20th March 2013 (1)
Date
Wed 20th Mar 2013
253810
Type
Office Costs
(Internet Usage/Rental)
Description
Wi-Fi charge on train London/ constituency, working on computer
Wi-Fi charge on Virgin train
Amount
£10.00
Paid

18th March 2013 (1)
Date
Mon 18th Mar 2013
253807
Type
Office Costs
(Internet Usage/Rental)
Description
Wi-Fi charge on Virgin Train working on computer, back to constituency
Wi-Fi charge on train
Amount
£6.00
Paid

9th March 2013 (1)
Date
Sat 9th Mar 2013
253795
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Business mobile
business mobile
Amount
£44.65
Paid

7th March 2013 (1)
Date
Thu 7th Mar 2013
253805
Type
Office Costs
(Internet Usage/Rental)
Description
Wi-Fi hire on Virgin train working on computer.
Wi-Fi hire on train
Amount
£5.00
Paid

5th March 2013 (1)
Date
Tue 5th Mar 2013
248807
Type
Office Costs
(Professional Services)
Description
Renewal of Data Protection registration
Data Protection renewal
Amount
£35.00
Paid

1st March 2013 (1)
Date
Fri 1st Mar 2013
248800
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 12 miles
Amount
£5.40
Paid

27th February 2013 (1)
Date
Wed 27th Feb 2013
248805
Type
Office Costs
(Stationery Purchase)
Description
Letterheads and overprinting
Letterheads for constituency
Amount
£137.76
Paid

25th February 2013 (1)
Date
Mon 25th Feb 2013
255562
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment Card Reconciliation
Between London & Constituency
From: Runcorn
To: Westminster
Amount
£68.00
Paid

21st February 2013 (1)
Date
Thu 21st Feb 2013
248808
Type
Office Costs
(IT/Other Equipment Hire)
Description
Charges for photocopies used quarterly
Photocopies charged for
Amount
£18.56
Paid

7th February 2013 (1)
Date
Thu 7th Feb 2013
253798
Type
Office Costs
(Internet Usage/Rental)
Description
Wi-Fi hire on Virgin Train working on computer
Wi-fi on train
Amount
£5.00
Paid

6th February 2013 (1)
Date
Wed 6th Feb 2013
248803
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
business mobile rental calls
Business Mobile for constit
Amount
£36.27
Paid

1st February 2013 (1)
Date
Fri 1st Feb 2013
240997
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 44 miles
Amount
£19.80
Paid

31st January 2013 (1)
Date
Thu 31st Jan 2013
240910
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constit. telephone rental Jan and calls Dec 2012
Telephone rental calls
Amount
£42.29
Paid

28th January 2013 (1)
Date
Mon 28th Jan 2013
248178
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travel Card Reconciliation
Between London & Constituency
From: Runcorn
To: Westminster
Amount
£68.00
Paid

21st January 2013 (1)
Date
Mon 21st Jan 2013
240914
Type
Office Costs
(Internet Usage/Rental)
Description
Wi-Fi on train to Westminster to work on computer on constituency business
Wi-Fi rental on train
Amount
£5.00
Paid

15th January 2013 (1)
Date
Tue 15th Jan 2013
240912
Type
Office Costs
(Computer HW Purchase)
Description
Apple IPad and case
Apple ipad and protective case
Amount
£438.00
Paid

11th January 2013 (1)
Date
Fri 11th Jan 2013
248799
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 12 miles
Amount
£5.40
Paid

7th January 2013 (1)
Date
Mon 7th Jan 2013
240460
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Travel Card Reconciliation
Between London & Constituency
From: Runcorn
To: westminster
Amount
£83.30
Paid

6th January 2013 (1)
Date
Sun 6th Jan 2013
233139
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
business mobile rental and calls
business mobile
Amount
£35.90
Paid

31st December 2012 (2)
Date
Mon 31st Dec 2012
230970
Type
Staffing
(Pooled Services)
Description
Subscription to Parliamentary Research service 01 Dec - 31 March 2013
Parliamentary Research Service
Amount
£1,600.00
Paid
Date
Mon 31st Dec 2012
230974
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constit. telephones broadband, fax rental Dec and calls Nov 2012
Constit. telephones broadband
Amount
£44.83
Paid

28th December 2012 (1)
Date
Fri 28th Dec 2012
230975
Type
Office Costs
(IT/Other Equipment Hire)
Description
quarterly lease charge for Photocopier
Photocopy lease charge
Amount
£72.00
Paid

23rd December 2012 (1)
Date
Sun 23rd Dec 2012
233141
Type
Office Costs
(Website - Hosting)
Description
web hosting for derektwigg.org.uk - annual fee
Website hosting
Amount
£118.80
Paid

10th December 2012 (1)
Date
Mon 10th Dec 2012
229578
Type
Office Costs
(Internet Usage/Rental)
Description
1 hr Wi-Fi on train to Westminster to work on computer on constituency business
Virgin Trains Wi-Fi Service
Amount
£4.00
Paid

7th December 2012 (1)
Date
Fri 7th Dec 2012
229565
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
business mobile rental calls
Business mobile
Amount
£34.41
Paid

27th November 2012 (1)
Date
Tue 27th Nov 2012
229568
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier charges
Photocopier charge - quarterly
Amount
£14.65
Paid

26th November 2012 (1)
Date
Mon 26th Nov 2012
235350
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Payment Card Reconciliation
Between London & Constituency
From: Runcorn
To: Westminster
Amount
£80.20
Paid

22nd November 2012 (1)
Date
Thu 22nd Nov 2012
229572
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency telephones broadband rental calls for October 2012
Constituency telephones
Amount
£48.47
Paid

16th November 2012 (1)
Date
Fri 16th Nov 2012
221341
Type
Office Costs
(Stationery Purchase)
Description
Letterheads and overprinting
Letter heads and overprinting
Amount
£137.76
Paid

6th November 2012 (1)
Date
Tue 6th Nov 2012
219836
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Business mobile rental calls
mobile rental calls
Amount
£37.83
Paid

2nd November 2012 (1)
Date
Fri 2nd Nov 2012
219842
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel
Distance: 16 miles
Amount
£7.20
Paid

26th October 2012 (1)
Date
Fri 26th Oct 2012
219834
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Broadband and telephone rental Oct, telephone charges Sept 2012.
constituency telephone costs
Amount
£47.18
Paid

25th October 2012 (1)
Date
Thu 25th Oct 2012
227413
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travel Card Reconciliation
Between London & Constituency
From: Runcorn
To: Westminster
Amount
£65.50
Paid

18th October 2012 (2)
Date
Thu 18th Oct 2012
213357
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
telephone, broadband rental calls for constituency office
Telephone rental Usage office
Amount
£44.27
Paid
Date
Thu 18th Oct 2012
219839
Type
Office Costs
(Website - Hosting)
Description
Annual registration of domain name for web page
Registration of web domain
Amount
£36.00
Paid

15th October 2012 (1)
Date
Mon 15th Oct 2012
219276
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Travel card Reconciliation
Between London & Constituency
From: Runcorn
To: Westminster
Amount
£80.20
Paid

7th October 2012 (1)
Date
Sun 7th Oct 2012
213358
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
business mobile rental usage
business mobile usage rental
Amount
£31.00
Paid

5th October 2012 (1)
Date
Fri 5th Oct 2012
213353
Type
MP Travel
(Own Vehicle Car)
Description
Distance: 12 miles
Amount
£5.40
Paid

28th September 2012 (1)
Date
Fri 28th Sep 2012
207778
Type
Office Costs
(IT/Other Equipment Hire)
Description
Quarterly charge for Photocopier
Rental for Photocopier
Amount
£72.00
Paid

26th September 2012 (1)
Date
Wed 26th Sep 2012
213354
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Meeting with Symphony Housing Trust in Liverpool
Train journey to Liverpool
Extended Travel
From: Widnes
To: Liverpool
Amount
£5.30
Paid

21st September 2012 (1)
Date
Fri 21st Sep 2012
207782
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel
Distance: 15 miles
Amount
£6.75
Paid

17th September 2012 (2)
Date
Mon 17th Sep 2012
221342
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Return rail travel
Train tracvel westminster ret
Extended Travel
From: Runcorn
To: Westminster
Amount
£37.05
Paid
Date
Mon 17th Sep 2012
221348
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunches for Intern 17 18th Sept
Lunches for Intern
Amount
£9.72
Paid

11th September 2012 (1)
Date
Tue 11th Sep 2012
207774
Type
MP Travel
(Parking)
Description
Car Parking charge, Runcorn Railway Station
Car parking charge
Non-London MP-to/from London
Amount
£14.00
Paid

5th September 2012 (2)
Date
Wed 5th Sep 2012
203850
Type
Office Costs
(IT/Other Equipment Hire)
Description
Charge for photocopies used
Photocopy charges
Amount
£10.51
Paid
Date
Wed 5th Sep 2012
203856
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile rental and business calls
business mobile rental calls
Amount
£38.00
Paid

4th September 2012 (1)
Date
Tue 4th Sep 2012
209725
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travel card Reconciliation
Between London & Constituency
From: Runcorn
To: Westminster
Amount
£141.50
Paid

24th August 2012 (1)
Date
Fri 24th Aug 2012
207777
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone rental call charges, constituency office
Telephone rental Charges
Amount
£44.92
Paid

13th August 2012 (1)
Date
Mon 13th Aug 2012
203362
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Payment Card reconciliation
Between London & Constituency
From: Runcorn
To: Westminster
Amount
£211.70
Paid

8th August 2012 (1)
Date
Wed 8th Aug 2012
198101
Type
Accommodation
(Accommodation Rent)
Description
London flat rent for July
London Flat Rent
Amount
£1,495.00
Paid

6th August 2012 (1)
Date
Mon 6th Aug 2012
203853
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
business mobile rental calls
business mobile costs
Amount
£35.00
Paid

26th July 2012 (2)
Date
Thu 26th Jul 2012
194211
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
monthly telephone fax braodband call charges
telephone fax broadband use
Amount
£47.69
Paid
Date
Thu 26th Jul 2012
194213
Type
Office Costs
(Stationery Purchase)
Description
purchase of letterheads over printing for constituency office
Letterheads over printing
Amount
£137.76
Paid

19th July 2012 (1)
Date
Thu 19th Jul 2012
194222
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel
Distance: 42 miles
Amount
£18.90
Paid

7th July 2012 (1)
Date
Sat 7th Jul 2012
194215
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile costs in relation to business use
mobile business use
Amount
£35.00
Paid

5th July 2012 (1)
Date
Thu 5th Jul 2012
186712
Type
Accommodation
(Accommodation Rent)
Description
Rent registration fee and increase in deposit for new flat
London Flat Rent June 2012
Amount
£1,675.00
Paid

28th June 2012 (1)
Date
Thu 28th Jun 2012
196455
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment card reconciliation
Between London & Constituency
From: Runcorn
To: Westminster
Amount
£99.00
Paid

27th June 2012 (1)
Date
Wed 27th Jun 2012
185249
Type
Office Costs
(IT/Other Equipment Hire)
Description
quarterly hire of photocopier in office
Quarterly hire of photocopier
Amount
£72.00
Paid

22nd June 2012 (1)
Date
Fri 22nd Jun 2012
185238
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency telephones fax broadband and calls monthly charges
telephone rental and calls
Amount
£50.32
Paid

21st June 2012 (2)
Date
Thu 21st Jun 2012
185232
Type
Office Costs
(Waste Disposal)
Description
Confidential paper disposal and collection
confidential paper disposal
Amount
£48.00
Paid
Date
Thu 21st Jun 2012
185241
Type
Office Costs
(Contents Insurance)
Description
annual premium for constit office contents
constit office contents insur
Amount
£337.98
Paid

8th June 2012 (2)
Date
Fri 8th Jun 2012
188887
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travel Card Reconciliation
Non-London MP-to/from London
From: Runcorn
To: Westminster
Amount
£65.50
Paid
Date
Fri 8th Jun 2012
185244
Type
Office Costs
(IT/Other Equipment Hire)
Description
photocopies charged for
Photocopy charges usage
Amount
£12.48
Paid

6th June 2012 (1)
Date
Wed 6th Jun 2012
185247
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
business mobile rental calls
Business mobile phone r
Amount
£34.17
Paid

25th May 2012 (2)
Date
Fri 25th May 2012
176463
Type
Office Costs
(Stationery Purchase)
Description
copy paper in constituency
copy paper
Amount
£28.97
Paid
Date
Fri 25th May 2012
176462
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
rental of telephone braodband calls for April
Telephone costs broadband
Amount
£48.10
Paid

10th May 2012 (1)
Date
Thu 10th May 2012
173090
Type
Office Costs
(Stationery Purchase)
Description
Photocopy/printer paper
Photocopy/ printer paper
Amount
£28.97
Paid

7th May 2012 (1)
Date
Mon 7th May 2012
173088
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Business mobile rental usage
Business mobile rental usage
Amount
£50.00
Paid

27th April 2012 (1)
Date
Fri 27th Apr 2012
173084
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
telephone broadband rental April call charges March 2012
tele broadband calls
Amount
£49.60
Paid

25th April 2012 (1)
Date
Wed 25th Apr 2012
179138
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travel Card Reconciliation
Non-London MP-to/from London
From: Westminster
To: Runcorn
Amount
£65.50
Paid

18th April 2012 (2)
Date
Wed 18th Apr 2012
166711
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
rental of BT line and calls main line final BT bill
BT - Constit. office line rent
Amount
£6.14
Paid
Date
Wed 18th Apr 2012
166719
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
broadband lines rental tel calls March 2012
broadband rental tel calls
Amount
£49.45
Paid

6th April 2012 (1)
Date
Fri 6th Apr 2012
166713
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 business mobile rental business calls
Business Mobile rental O2
Amount
£39.50
Paid

5th April 2012 (1)
Date
Thu 5th Apr 2012
166716
Type
Accommodation
(Electricity)
Description
Electricity usage in London flat Sept 2011 - Mar 2012
EDF Electrictity Bill
Amount
£27.44
Paid

2nd April 2012 (1)
Date
Mon 2nd Apr 2012
173092
Type
Accommodation
(Water)
Description
1st installment water rates taken by Direct Debit
1st payment Thames Water rates
Amount
£33.88
Paid

28th March 2012 (1)
Date
Wed 28th Mar 2012
166722
Type
Office Costs
(IT/Other Equipment Hire)
Description
quarterly rental 28 Mar 2012 - 29 May photocoy machine
Photocopier quarterly rental
Amount
£72.00
Paid

26th March 2012 (1)
Date
Mon 26th Mar 2012
174555
Type
MP Travel
(Public Tr RAIL Other)
Description
Heathrow Express train re: British American Parliamentary Group
Train Travel
Extended Travel
From: Paddington
To: Heathrow
Amount
£34.00
Paid

23rd March 2012 (2)
Date
Fri 23rd Mar 2012
166737
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Rtn rail journey to Manchester for meeting on constituency business
Return Rail Journey to Manch.
Extended Travel
From: Widnes
To: Manchester
Amount
£10.00
Paid
Date
Fri 23rd Mar 2012
172340
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment Card Reconciliation
Non-London MP-to/from London
From: Runcorn
To: Westminster
Amount
£283.00
Paid

14th March 2012 (1)
Date
Wed 14th Mar 2012
158834
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
broadband rental jan calls constituency office lines
broadband rental Jan calls
Amount
£44.89
Paid

8th March 2012 (1)
Date
Thu 8th Mar 2012
158828
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile telephone bill
02 Mobile telephone
Amount
£39.50
Paid

2nd March 2012 (3)
Date
Fri 2nd Mar 2012
158815
Type
Office Costs
(Stationery Purchase)
Description
Photocopy paper laserjet cartridge
Stationery for constit office
Amount
£129.70
Paid
Date
Fri 2nd Mar 2012
158818
Type
Office Costs
(Photocopier Hire)
Description
Charge for photocopies used
Konica Minolta photocopy charg
Amount
£9.70
Paid
Date
Fri 2nd Mar 2012
158835
Type
Office Costs
(Professional Services)
Description
Annual premium for registration for Data Protection
Data Protection annual reg.
Amount
£35.00
Paid

27th February 2012 (1)
Date
Mon 27th Feb 2012
164169
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment Card
Non-London MP-to/from London
From: Runcorn
To: westminister
Amount
£150.00
Paid

8th February 2012 (2)
Date
Wed 8th Feb 2012
151269
Type
Office Costs
(Stationery Purchase)
Description
Printed letterheads
Letterheads for constit office
Amount
£137.76
Paid
Date
Wed 8th Feb 2012
151272
Type
Office Costs
(Telephone/Mobile Hire)
Description
constituency telephone line usage
constit telephone line usage
Amount
£44.09
Paid

6th February 2012 (1)
Date
Mon 6th Feb 2012
151284
Type
Office Costs
(Mobile Usage/Rental)
Description
mobile telephone charges Jan
Mobile telephone charges
Amount
£35.32
Paid

1st February 2012 (1)
Date
Wed 1st Feb 2012
158813
Type
Accommodation
(Water)
Description
Feb water rates payment
Thames Water Rates
Amount
£31.43
Paid

30th January 2012 (1)
Date
Mon 30th Jan 2012
151275
Type
Office Costs
(Telephone/Mobile Hire)
Description
Constit fax line
Constit. Fax line
Amount
£48.63
Paid

25th January 2012 (2)
Date
Wed 25th Jan 2012
151278
Type
Accommodation
(Council Tax)
Description
Council tax Jan payment Westminster
Council Tax Westminster
Amount
£62.00
Paid
Date
Wed 25th Jan 2012
157541
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment card Reconciliation
Non-London MP-to/from London
From: Westminister
To: Runcorn
Amount
£65.50
Paid

24th January 2012 (1)
Date
Tue 24th Jan 2012
158819
Type
Office Costs
(Payment Telephone/Mobile)
Description
line rental and calls constituency office main line
B.T Main constituency line
Amount
£72.12
Paid

16th January 2012 (1)
Date
Mon 16th Jan 2012
145252
Type
Office Costs
(Telephone/Mobile Hire)
Description
line rental broadband call charges for office telephones fax
Telephone Charges
Amount
£134.86
Paid

9th January 2012 (3)
Date
Mon 9th Jan 2012
141562
Type
Office Costs
(Photocopier Hire)
Description
photocopy charges to 30.11.11
Photocopy charges
Amount
£10.74
Paid
Date
Mon 9th Jan 2012
141565
Type
Accommodation
(Water)
Description
Water Rates Dec 2011
Thames Water Charges
Amount
£31.43
Paid
Date
Mon 9th Jan 2012
150165
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
TRAIN TRAVEL PAYMENT CARD
Non-London MP-to/from London
From: Runcorn
To: westminister
Amount
£136.50
Paid

2nd January 2012 (1)
Date
Mon 2nd Jan 2012
141570
Type
Office Costs
(Shredder Purchase)
Description
New Shredder for constit office
New Shredder
Amount
£25.99
Paid

1st January 2012 (1)
Date
Sun 1st Jan 2012
151283
Type
Accommodation
(Water)
Description
Jan Thames Water rates
Thames Water monthly bill Jan
Amount
£31.43
Paid

28th December 2011 (1)
Date
Wed 28th Dec 2011
141577
Type
Office Costs
(Photocopier Hire)
Description
Lease fees from 28 Dec - 27 Mar 2012
Photocopy Lease rental
Amount
£72.00
Paid

25th December 2011 (1)
Date
Sun 25th Dec 2011
141568
Type
Accommodation
(Council Tax)
Description
Council Tax December 2011
Westminster Rates
Amount
£62.00
Paid

29th November 2011 (3)
Date
Tue 29th Nov 2011
134004
Type
Accommodation
(Water)
Description
Thames Water rates Nov 2011
Thames Water rates
Amount
£31.43
Paid
Date
Tue 29th Nov 2011
134003
Type
Office Costs
(Stationery Purchase)
Description
stationery items for office
Stationery for Constit office
Amount
£36.04
Paid
Date
Tue 29th Nov 2011
144680
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travel Card Rail
Non-London MP-to/from London
From: Runcorn
To: Westminister
Amount
£62.00
Paid

25th November 2011 (1)
Date
Fri 25th Nov 2011
134006
Type
Accommodation
(Council Tax)
Description
Council Tax Nov 2011
Westminster Council Tax
Amount
£62.00
Paid

22nd November 2011 (1)
Date
Tue 22nd Nov 2011
132688
Type
Office Costs
(Stationery Purchase)
Description
computer supplies HoC copy paper constit.
computer supplies copy paper
Amount
£430.87
Paid

30th October 2011 (1)
Date
Sun 30th Oct 2011
132686
Type
Office Costs
(Telephone/Mobile Hire)
Description
BT fax line rental
BT fax line rental
Amount
£46.35
Paid

25th October 2011 (3)
Date
Tue 25th Oct 2011
126009
Type
Accommodation
(Water)
Description
Water services bill for flat - Oct
Thames Water monthly bill
Amount
£31.43
Paid
Date
Tue 25th Oct 2011
126011
Type
Accommodation
(Council Tax)
Description
monthly Council Tax - October
Westminster Council Tax
Amount
£62.00
Paid
Date
Tue 25th Oct 2011
137130
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Rail travel travel card
Non-London MP-to/from London
From: westminister
To: Runcorn
Amount
£62.00
Paid

24th October 2011 (1)
Date
Mon 24th Oct 2011
132681
Type
Office Costs
(Telephone/Mobile Hire)
Description
constit office main line rental calls
BT phone constit office - main
Amount
£82.33
Paid

18th October 2011 (1)
Date
Tue 18th Oct 2011
132683
Type
Office Costs
(Telephone/Mobile Hire)
Description
BT broadband line rental
BT modem line for broadband
Amount
£45.68
Paid

17th October 2011 (3)
Date
Mon 17th Oct 2011
124666
Type
Office Costs
(Professional Services)
Description
Disposal of old constit paperwork for confidential shredding
Disposal of Confidential paper
Amount
£48.00
Paid
Date
Mon 17th Oct 2011
124656
Type
Office Costs
(Const Office Electricity)
Description
electricity September 2011
Constit office electricity
Amount
£57.90
Paid
Date
Mon 17th Oct 2011
126006
Type
Office Costs
(Professional Services)
Description
Cleaning Aug Sept 2011
constit office cleaning
Amount
£53.64
Paid

11th October 2011 (2)
Date
Tue 11th Oct 2011
124671
Type
Accommodation
(Electricity)
Description
Electricity bill to 11 Sept 2011
Electricity EDF London Flat
Amount
£156.64
Paid
Date
Tue 11th Oct 2011
124660
Type
Office Costs
(Professional Services)
Description
Removal firm to move constit office contents
Removals office to new constit
Amount
£372.00
Paid

8th October 2011 (1)
Date
Sat 8th Oct 2011
130659
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
Train Travel
Non-London MP-to/from London
From: Runcorn
To: Westminister
Amount
Repaid
Repaid : £58.00

23rd September 2011 (4)
Date
Fri 23rd Sep 2011
118210
Type
Office Costs
(Telephone/Mobile Hire)
Description
BT Modem line for computer
BT Modem line
Amount
£45.68
Paid
Date
Fri 23rd Sep 2011
118208
Type
Office Costs
(Telephone/Mobile Hire)
Description
Constit. office telephone line
BT Telephone bill
Amount
£51.88
Paid
Date
Fri 23rd Sep 2011
118232
Type
Accommodation
(Council Tax)
Description
monthly Council Tax charge Sept.
Westminster Council Tax charge
Amount
£62.00
Paid
Date
Fri 23rd Sep 2011
118212
Type
Office Costs
(Photocopier Hire)
Description
Photocopier hire charge
Lease rental quarterly charge
Amount
£72.00
Paid

21st September 2011 (2)
Date
Wed 21st Sep 2011
118221
Type
Office Costs
(Photocopier Hire)
Description
quarterly charge for photocopies
photocopies charge
Amount
£14.30
Paid
Date
Wed 21st Sep 2011
118218
Type
Office Costs
(Stationery Purchase)
Description
Letterheads for use in constit.office
Printed letterheads
Amount
£137.76
Paid

20th September 2011 (1)
Date
Tue 20th Sep 2011
118226
Type
Office Costs
(Telephone/Mobile Purchase)
Description
Telephone system for constit. office and 3 year warranty
Purchase of telephone system
Amount
£118.98
Paid

7th September 2011 (1)
Date
Wed 7th Sep 2011
124653
Type
Office Costs
(Const Office Electricity)
Description
Electricty August 2011
Constit office electricity
Amount
£37.79
Paid

3rd September 2011 (1)
Date
Sat 3rd Sep 2011
124102
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
Train Tickets Travel Card
Non-London MP-to/from London
From: Runcorn
To: Westminister
Amount
£62.00
Paid

1st September 2011 (1)
Date
Thu 1st Sep 2011
118235
Type
Accommodation
(Water)
Description
Monthly water charge - Sept
Thames Water charge
Amount
£31.43
Paid

26th August 2011 (5)
Date
Fri 26th Aug 2011
113141
Type
Accommodation
(Electricity)
Description
Electricity bill
EDF Energy
Amount
£15.00
Paid
Date
Fri 26th Aug 2011
113143
Type
Office Costs
(Const Office Electricity)
Description
Electricity bill constituency office July
Electricity Bill for office
Amount
£52.47
Paid
Date
Fri 26th Aug 2011
113225
Type
Accommodation
(Service Charges)
Description
July service charge for London Flat
London Flat Rent July2011
Amount
£91.00
Paid
Date
Fri 26th Aug 2011
113140
Type
Accommodation
(Water)
Description
Water Rates
Thames Water Rates
Amount
£31.43
Paid
Date
Fri 26th Aug 2011
113142
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent for September
Constituency office rent
Amount
£441.67
Paid

25th August 2011 (1)
Date
Thu 25th Aug 2011
113139
Type
Accommodation
(Council Tax)
Description
Council Tax August 2011
Westminster Council Tax
Amount
£62.00
Paid

24th August 2011 (1)
Date
Wed 24th Aug 2011
118214
Type
Office Costs
(Stationery Purchase)
Description
printer cartridges for computer constituency office
cartridges for printer
Amount
£249.23
Paid

4th August 2011 (1)
Date
Thu 4th Aug 2011
115729
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Credit Note re Rail Travel
Non-London MP-to/from London
From: Runcorn
To: Westminister
Amount
Repaid
Repaid : £52.00

29th July 2011 (2)
Date
Fri 29th Jul 2011
108374
Type
Office Costs
(Stationery Purchase)
Description
2 computer cartridges for westminster office
2 Laser Jet cartridges
Amount
£169.32
Paid
Date
Fri 29th Jul 2011
108371
Type
Office Costs
(Const Office Rent)
Description
August rental constit. office
Constit. office rent
Amount
£441.67
Paid

26th July 2011 (3)
Date
Tue 26th Jul 2011
107728
Type
Accommodation
(Water)
Description
July water rates
Thames Water Rates
Amount
£31.43
Paid
Date
Tue 26th Jul 2011
107731
Type
Accommodation
(Council Tax)
Description
Council rates July 2011
City of Westminster Rates
Amount
£62.00
Paid
Date
Tue 26th Jul 2011
107721
Type
Office Costs
(Fax Machine Hire)
Description
Fax rental and use
Fax rental use
Amount
£46.62
Paid

25th July 2011 (2)
Date
Mon 25th Jul 2011
107726
Type
Office Costs
(Professional Services)
Description
cleaning April May June and July
constit. office cleaning
Amount
£101.32
Paid
Date
Mon 25th Jul 2011
107716
Type
Office Costs
(Payment Telephone/Mobile)
Description
BT telephone rental use
Constit. Office Phone a/c
Amount
£85.62
Paid

22nd July 2011 (1)
Date
Fri 22nd Jul 2011
107723
Type
Office Costs
(Stationery Purchase)
Description
Photocopy Paper and laser toner for printer
Stationery purchase
Amount
£191.77
Paid

19th July 2011 (1)
Date
Tue 19th Jul 2011
107718
Type
Office Costs
(Payment Internet)
Description
modem rental for computer
BT Modem for computer
Amount
£45.31
Paid

13th July 2011 (1)
Date
Wed 13th Jul 2011
107725
Type
Office Costs
(Const Office Electricity)
Description
constituency electricity account June
Constit.electricity account
Amount
£55.80
Paid

4th July 2011 (1)
Date
Mon 4th Jul 2011
110881
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment card train travel
Non-London MP-to/from London
From: Runcorn
To: Westminister
Amount
£62.00
Paid

28th June 2011 (6)
Date
Tue 28th Jun 2011
100368
Type
Office Costs
(Const Office Rent)
Description
Rent for July 2011
Constit office - rent
Amount
£441.67
Paid
Date
Tue 28th Jun 2011
100375
Type
Accommodation
(Water)
Description
Water rates June 2011
Thames Water rates
Amount
£31.43
Paid
Date
Tue 28th Jun 2011
100369
Type
Office Costs
(Const Office Electricity)
Description
electricity bill May 2011
Constit electricity
Amount
£67.02
Paid
Date
Tue 28th Jun 2011
100371
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
modem line rental
Telephone line - modem
Amount
£45.31
Paid
Date
Tue 28th Jun 2011
100377
Type
Office Costs
(Photocopier Hire)
Description
Photocopy charges
Konica Minolta copy charges
Amount
£10.18
Paid
Date
Tue 28th Jun 2011
100372
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency telephone 2nd line
Telephone line constituency
Amount
£55.23
Paid

25th June 2011 (1)
Date
Sat 25th Jun 2011
100374
Type
Accommodation
(Council Tax)
Description
Council Tax - June 2011
Westminster Council Tax
Amount
£62.00
Paid

23rd June 2011 (1)
Date
Thu 23rd Jun 2011
95313
Type
Office Costs
(Contents Insurance)
Description
insuance policy premium
constit insurance contents
Amount
£375.20
Paid

21st June 2011 (1)
Date
Tue 21st Jun 2011
99194
Type
Accommodation
(Gas)
Description
Utility service charge
June 2011 London Flat Rent
Amount
£26.00
Paid

9th June 2011 (2)
Date
Thu 9th Jun 2011
95561
Type
Office Costs
(Stationery Purchase)
Description
Computer cartridges paper etc
Stationery various
Amount
£142.36
Paid
Date
Thu 9th Jun 2011
95563
Type
Office Costs
(Const Office Rent)
Description
monthly rent - constit. office
Constit. Office rent - June
Amount
£396.67
Paid

28th May 2011 (1)
Date
Sat 28th May 2011
95556
Type
Office Costs
(Photocopier Hire)
Description
Quarterly Lease rental photocopier
Quarterly Lease Rental May -
Amount
£72.00
Paid

25th May 2011 (1)
Date
Wed 25th May 2011
95554
Type
Accommodation
(Council Tax)
Description
monthly Council Tax
Westminster Council Tax
Amount
£62.00
Paid

19th May 2011 (1)
Date
Thu 19th May 2011
91508
Type
Accommodation
(Gas)
Description
Monthly service utility charge
London flat rent for May 11
Amount
£26.00
Paid

11th May 2011 (1)
Date
Wed 11th May 2011
91609
Type
Office Costs
(Const Office Electricity)
Description
April electricity charges for constituency office
electricity charge -
Amount
£126.98
Paid

1st May 2011 (3)
Date
Sun 1st May 2011
87023
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
fax machine rental charges
Fax machine rental and charges
Amount
£47.31
Paid
Date
Sun 1st May 2011
91607
Type
Office Costs
(Const Office Rent)
Description
rent for constituency office May 2011
Constituency monthly rent
Amount
£396.67
Paid
Date
Sun 1st May 2011
95555
Type
Accommodation
(Water)
Description
monthly water rates - May 2011
Thames Water rates
Amount
£31.43
Paid

27th April 2011 (1)
Date
Wed 27th Apr 2011
85837
Type
Accommodation
(Accommodation Rent)
Description
April 11 Flat Rent
London Flat Rent
Amount
£1,447.33
Paid

26th April 2011 (2)
Date
Tue 26th Apr 2011
97209
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
Train Ticket Reconciliation
Non-London MP-to/from London
From: Runcorn
To: Westminister
Amount
£133.50
Paid
Date
Tue 26th Apr 2011
87025
Type
MP Travel
(Parking MP)
Description
Car Parking - Runcorn Station
Car Park - Runcorn Station
Const Home to Westminster
Amount
£21.00
Paid

25th April 2011 (2)
Date
Mon 25th Apr 2011
87034
Type
Accommodation
(Council Tax)
Description
1st payment - April 2011
City of Westminster Rates
Amount
£60.86
Paid
Date
Mon 25th Apr 2011
87007
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constit telephone charges
Constit Telephone charges
Amount
£85.30
Paid

19th April 2011 (1)
Date
Tue 19th Apr 2011
87009
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Broadband modem line rental
BT Broadband line
Amount
£45.56
Paid

15th April 2011 (1)
Date
Fri 15th Apr 2011
89173
Type
Office Costs
(Stationery Purchase)
Description
Letterhead overprinting staplers x 2
Letterheads and staplers
Amount
£140.12
Paid

8th April 2011 (1)
Date
Fri 8th Apr 2011
87017
Type
Office Costs
(Const Office Electricity)
Description
constit office electricity usage - Mar
Constit office electricity
Amount
£186.45
Paid

4th April 2011 (1)
Date
Mon 4th Apr 2011
87004
Type
Office Costs
(Photocopier Hire)
Description
photocopies charge
Photocopy charges
Amount
£10.50
Paid

1st April 2011 (3)
Date
Fri 1st Apr 2011
87030
Type
Accommodation
(Water)
Description
1st payment - April 2011
Thames Water Rates monthly
Amount
£31.49
Paid
Date
Fri 1st Apr 2011
87021
Type
Office Costs
(Const Office Rent)
Description
Constituency office rental
Constit. rent - April 2011
Amount
£396.67
Paid
Date
Fri 1st Apr 2011
87013
Type
Office Costs
(Const Office Water)
Description
Half year water rates constit office
Water Rates half year payment
Amount
£50.15
Paid

29th March 2011 (2)
Date
Tue 29th Mar 2011
79566
Type
Accommodation
(Accommodation Rent)
Description
London Flat Rent March 2011
London Flat
Amount
£1,447.33
Paid
Date
Tue 29th Mar 2011
79218
Type
Accommodation
(Electricity)
Description
Bill for 21 Dec - 21 March 2011
Electricity - London Flat
Amount
£12.60
Paid

28th March 2011 (1)
Date
Mon 28th Mar 2011
90951
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
Rail Travel Payment Card recon
Const Home to Westminster
From: Runcorn
To: Westminister
Amount
£72.00
Paid

23rd March 2011 (2)
Date
Wed 23rd Mar 2011
79221
Type
Office Costs
(Telephone/Mobile Hire)
Description
Constituency Phone Line
Constituency Phone Line
Amount
£51.63
Paid
Date
Wed 23rd Mar 2011
79224
Type
Office Costs
(Landline Hire)
Description
modem line rental
Broadband modem line
Amount
£45.80
Paid

21st March 2011 (1)
Date
Mon 21st Mar 2011
79214
Type
MP Travel
(Public Tr RAIL - SGL)
Description
train travel
Train travel
Const Home to Westminster
From: Runcorn
To: Westminster
Amount
£133.50
Paid

11th March 2011 (2)
Date
Fri 11th Mar 2011
76025
Type
Accommodation
(Gas)
Description
London flat Utility charge for February as per rental agreement
London Flat Utility Charge
Amount
£26.00
Paid
Date
Fri 11th Mar 2011
76016
Type
Accommodation
(Accommodation Rent)
Description
London Flat Rent for February 2011
London Flat Rent
Amount
£1,447.33
Paid

9th March 2011 (1)
Date
Wed 9th Mar 2011
78214
Type
Office Costs
(Const Office Electricity)
Description
Constituency Electricity Bill
Amount
£181.64
Paid

8th March 2011 (1)
Date
Tue 8th Mar 2011
75170
Type
Office Costs
(Other)
Description
Data Protection registration required annual renewal
Information Commissioner
Amount
£35.00
Paid

7th March 2011 (1)
Date
Mon 7th Mar 2011
79212
Type
MP Travel
(Public Tr RAIL - SGL)
Description
single journey
Train travel
Const Home to Westminster
From: Runcorn
To: Euston
Amount
£133.50
Paid

1st March 2011 (4)
Date
Tue 1st Mar 2011
75174
Type
Accommodation
(Water)
Description
water rates - Thames water
Thames Water rates - March
Amount
£34.88
Paid
Date
Tue 1st Mar 2011
75167
Type
Office Costs
(Const Office Electricity)
Description
Constit. Electricity bill Jan
Amount
£200.65
Paid
Date
Tue 1st Mar 2011
75162
Type
Office Costs
(Const Office Rent)
Description
constit office rent - March
Amount
£396.67
Paid
Date
Tue 1st Mar 2011
76694
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch and Travel *178.30
Intern food travel
Amount
£178.30
Paid

28th February 2011 (1)
Date
Mon 28th Feb 2011
78212
Type
Office Costs
(Photocopier Hire)
Description
quarterly charge
Photocopy Hire
Amount
£72.00
Paid

25th February 2011 (6)
Date
Fri 25th Feb 2011
71809
Type
Accommodation
(Water)
Description
Thames water rates
Water Rates monthly
Amount
£34.88
Paid
Date
Fri 25th Feb 2011
71812
Type
Office Costs
(Const Office Rent)
Description
Constituency rent
Amount
£396.67
Paid
Date
Fri 25th Feb 2011
376359
Type
Office Costs
(Const Office Rent)
Description
cleaning refund from Council for feb '11
[***]
Amount
£-53.36
Paid
Date
Fri 25th Feb 2011
71806
Type
Accommodation
(Council Tax)
Description
Westminster council tax
Council Tax monthly payment
Amount
£69.00
Paid
Date
Fri 25th Feb 2011
71814
Type
Office Costs
(Stationery Purchase)
Description
Paper for photocopier and printers
Paper photocopier printers
Amount
£32.87
Paid
Date
Fri 25th Feb 2011
82080
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Rail travel
Westminster to Const Home
From: London
To: Runcorn
Amount
£80.00
Paid

18th February 2011 (1)
Date
Fri 18th Feb 2011
78213
Type
Office Costs
(Computer SW Purchase)
Description
cartridges for MP and Researcher;s computers
Laser Jet cartridges x 2
Amount
£84.66
Paid

2nd February 2011 (1)
Date
Wed 2nd Feb 2011
78217
Type
Office Costs
(Professional Services)
Description
Constit. Cleaning - Jan 2011
Constituency Office cleaning
Amount
£29.11
Paid

28th January 2011 (1)
Date
Fri 28th Jan 2011
74067
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travel Card train journey's
Const Home to Westminster
From: westminister
To: Runcorn
Amount
£267.00
Paid

27th January 2011 (1)
Date
Thu 27th Jan 2011
64890
Type
MP Travel
(Public Tr RAIL - RTN)
Description
rail travel to and from westminister
Rail Travel
Const Home to Westminster
From: Runcorn
To: Westminster
Amount
£157.00
Paid

26th January 2011 (1)
Date
Wed 26th Jan 2011
64627
Type
Office Costs
(Telephone/Mobile Hire)
Description
line rental for fax machine
constit fax machine line renta
Amount
£50.01
Paid

25th January 2011 (3)
Date
Tue 25th Jan 2011
64619
Type
Accommodation
(Council Tax)
Description
Westminster Flat Council Tax
Westminster Council Tax
Amount
£69.00
Paid
Date
Tue 25th Jan 2011
64248
Type
Accommodation
(Accommodation Rent)
Description
London flat rent for January 2011
London flat rent
Amount
£1,447.33
Paid
Date
Tue 25th Jan 2011
64617
Type
Office Costs
(Telephone/Mobile Hire)
Description
[***]
Constituency office line renta
Amount
£83.11
Paid

24th January 2011 (1)
Date
Mon 24th Jan 2011
64623
Type
Office Costs
(Const Office Electricity)
Description
Electricity bill constit offic
Amount
£159.93
Paid

20th January 2011 (1)
Date
Thu 20th Jan 2011
64616
Type
Office Costs
(Telephone/Mobile Hire)
Description
modem for broadband
Modem hire
Amount
£48.64
Paid

12th January 2011 (1)
Date
Wed 12th Jan 2011
64626
Type
Office Costs
(Professional Services)
Description
office cleaning - constituency office
constit office cleaning
Amount
£28.51
Paid

11th January 2011 (10)
Date
Tue 11th Jan 2011
60216
Type
Accommodation
(Water)
Description
Thames Water - Dec and January
Water Rates x 2 months
Amount
£69.76
Paid
Date
Tue 11th Jan 2011
60228
Type
Office Costs
(Const Office Rent)
Description
Constit Office Rent - Jan 2011
Amount
£396.67
Paid
Date
Tue 11th Jan 2011
60219
Type
Accommodation
(Council Tax)
Description
Council Tax - December 2010
Westminster Council Tax
Amount
£69.00
Paid
Date
Tue 11th Jan 2011
60221
Type
Accommodation
(Electricity)
Description
Electricity quarterly bill
Electricity Bill - London Flat
Amount
£13.69
Paid
Date
Tue 11th Jan 2011
60225
Type
Office Costs
(Const Office Electricity)
Description
Constit. Electricy - November
Amount
£136.86
Paid
Date
Tue 11th Jan 2011
60244
Type
Office Costs
(Stationery Purchase)
Description
2 computer refills for printers
Computer Cartridges x 2
Amount
£154.40
Paid
Date
Tue 11th Jan 2011
60230
Type
Office Costs
(Professional Services)
Description
office cleaning - November 2010
Constit. Office Cleaning
Amount
£28.51
Paid
Date
Tue 11th Jan 2011
60231
Type
Office Costs
(Photocopier Hire)
Description
Photocopy Lease quarterly fee
Photocopy Quarterly Lease
Amount
£62.00
Paid
Date
Tue 11th Jan 2011
60237
Type
Office Costs
(Telephone/Mobile Hire)
Description
[***]
Constit modem rental
Amount
£46.10
Paid
Date
Tue 11th Jan 2011
60241
Type
Office Costs
(Telephone/Mobile Hire)
Description
[***]
Constit telephone line
Amount
£49.17
Paid

10th January 2011 (1)
Date
Mon 10th Jan 2011
66763
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
MP Rail Travel
Const Home to Westminster
From: Runcorn
To: westminister
Amount
£72.00
Paid

7th January 2011 (1)
Date
Fri 7th Jan 2011
60253
Type
Office Costs
(Stationery Purchase)
Description
2 Date stamps for mail
2 x Date Stamps for mail
Amount
£9.98
Paid

21st December 2010 (2)
Date
Tue 21st Dec 2010
64612
Type
MP Travel
(Parking MP)
Description
Car Parking at Runcorn Station
Car Parking at Runcorn Station
Const Home to Westminster
Amount
£10.00
Paid
Date
Tue 21st Dec 2010
64921
Type
MP Travel
(Public Tr RAIL - SGL)
Description
rail travel to constituency
rail travel
Westminster to Const Home
From: London
To: Runcorn
Amount
£19.50
Paid

16th December 2010 (1)
Date
Thu 16th Dec 2010
64918
Type
MP Travel
(Public Tr RAIL - SGL)
Description
rail travel to Runcorn
rail travel
Westminster to Const Home
From: London
To: Runcorn
Amount
£125.50
Paid

15th December 2010 (1)
Date
Wed 15th Dec 2010
57738
Type
Accommodation
(Accommodation Rent)
Description
December rent
London Flat rent
Amount
£1,447.33
Paid

13th December 2010 (1)
Date
Mon 13th Dec 2010
60246
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel to Westmister
Train Journey to Westminster
Const Home to Westminster
From: Runcorn
To: Westminstert
Amount
£51.00
Paid

9th December 2010 (1)
Date
Thu 9th Dec 2010
64914
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel to constituency
rail travel
Westminster to Const Home
From: london
To: runcorn
Amount
£60.00
Paid

8th December 2010 (3)
Date
Wed 8th Dec 2010
55060
Type
Office Costs
(Const Office Rent)
Description
Constituency Rent
Amount
£396.67
Paid
Date
Wed 8th Dec 2010
55062
Type
Office Costs
(Photocopier Hire)
Description
photocopies charge
Photocopy usage charge
Amount
£9.88
Paid
Date
Wed 8th Dec 2010
55064
Type
Office Costs
(Professional Services)
Description
electrical work in constit.office
Electrical work in office
Amount
£35.00
Paid

3rd December 2010 (1)
Date
Fri 3rd Dec 2010
62127
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies
Rail Travel
Const Home to Westminster
From: Runcorn
To: Westminster
Amount
£60.00
Paid

26th November 2010 (6)
Date
Fri 26th Nov 2010
51022
Type
Office Costs
(Telephone/Mobile Hire)
Description
Telephone constituency office
B T telephone - constituency
Amount
£97.94
Paid
Date
Fri 26th Nov 2010
50995
Type
Accommodation
(Council Tax)
Description
monthly council tax
Council Tax - Westminster
Amount
£69.00
Paid
Date
Fri 26th Nov 2010
51002
Type
Accommodation
(Water)
Description
monthly water rates
Thames Water rates
Amount
£34.88
Paid
Date
Fri 26th Nov 2010
51012
Type
Office Costs
(Professional Services)
Description
office cleaning October 2010
constit. office cleaning
Amount
£28.51
Paid
Date
Fri 26th Nov 2010
51007
Type
Office Costs
(Const Office Electricity)
Description
constituency electricity
Amount
£98.86
Paid
Date
Fri 26th Nov 2010
51018
Type
Office Costs
(Stationery Purchase)
Description
Paper for printer Photocopier
Stationery - Paper
Amount
£21.46
Paid

23rd November 2010 (2)
Date
Tue 23rd Nov 2010
49925
Type
Accommodation
(Service Charges)
Description
Utility Charge
london flat rent
Amount
£26.00
Paid
Date
Tue 23rd Nov 2010
34744
Type
Accommodation
(Service Charges)
Description
June -Sept *26x4
Service Charge London Accom
Amount
£104.00
Paid

2nd November 2010 (6)
Date
Tue 2nd Nov 2010
45111
Type
Office Costs
(Const Office Electricity)
Description
constit office - elec - Sept
Amount
£66.66
Paid
Date
Tue 2nd Nov 2010
45106
Type
Office Costs
(Const Office Rent)
Description
constit rent - November
Amount
£396.67
Paid
Date
Tue 2nd Nov 2010
45119
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constit office - Fax
Amount
£44.89
Paid
Date
Tue 2nd Nov 2010
45121
Type
Office Costs
(Const Office Internet Rental)
Description
constit office modem
Amount
£43.82
Paid
Date
Tue 2nd Nov 2010
45103
Type
Office Costs
(Professional Services)
Description
office cleaning - Sept
constit office cleaning
Amount
£28.51
Paid
Date
Tue 2nd Nov 2010
45124
Type
MP Travel
(Parking MP)
Description
Car Parking in Runcorn Station
Runcorn Station car parking
Const Home to Westminster
Amount
£24.00
Paid

1st November 2010 (1)
Date
Mon 1st Nov 2010
54667
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL [***]
Rail Travel
Const Home to Westminster
From: Runcorn
To: westminster
Amount
£48.50
Paid

20th October 2010 (1)
Date
Wed 20th Oct 2010
41150
Type
Accommodation
(Accommodation Rent)
Description
london flat rent october
flat london
Amount
£1,447.33
Paid

7th October 2010 (1)
Date
Thu 7th Oct 2010
44454
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL [***]
Rail Travel
Const Home to Westminster
From: runcorn
To: euston
Amount
£74.00
Paid

4th October 2010 (4)
Date
Mon 4th Oct 2010
36529
Type
Accommodation
(Council Tax)
Description
Council Tax
Council Tax -
Amount
£69.00
Paid
Date
Mon 4th Oct 2010
36528
Type
Accommodation
(Water)
Description
water rates - London flat
Water Rates
Amount
£34.88
Paid
Date
Mon 4th Oct 2010
36524
Type
Office Costs
(Const Office Rent)
Description
constituency rent - Oct 2010
Amount
£396.67
Paid
Date
Mon 4th Oct 2010
36526
Type
Office Costs
(Photocopier Hire)
Description
Photocopy lease £70.50
Photocopy hire
Amount
£70.50
Paid

29th September 2010 (2)
Date
Wed 29th Sep 2010
34765
Type
Accommodation
(Accommodation Rent)
Description
First Month's Rent London Flat, June 2010
1st Rent June, [***]
Amount
£1,447.33
Paid
Date
Wed 29th Sep 2010
34749
Type
Accommodation
(Council Tax)
Description
September Council Tax
Council Tax London Flat
Amount
£69.00
Paid

27th September 2010 (3)
Date
Mon 27th Sep 2010
33644
Type
Accommodation
(Council Tax)
Description
Council Tax payment
Council Tax
Amount
£65.94
Paid
Date
Mon 27th Sep 2010
33646
Type
Office Costs
(Professional Services)
Description
Office cleaning May - Aug 2010
constituency office cleaning
Amount
Partpaid
Claimed: £109.78
Not Paid : £5.36
Reason: Pre-dates IPSA Scheme
Date
Mon 27th Sep 2010
33639
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return Rail journey
Rail Travel
Const Home to Westminster
From: 15/09/2010
To: 16/09/2010
Amount
£245.00
Paid

24th September 2010 (3)
Date
Fri 24th Sep 2010
33366
Type
Office Costs
(Const Office Water)
Description
Half year water rates
Amount
£48.36
Paid
Date
Fri 24th Sep 2010
33362
Type
Office Costs
(Telephone/Mobile Hire)
Description
modem for broadband
B.T. rental [***]
Amount
£43.82
Paid
Date
Fri 24th Sep 2010
33358
Type
Office Costs
(Telephone/Mobile Hire)
Description
telephone rental
B.T 2nd line constit. office
Amount
£48.03
Paid

21st September 2010 (6)
Date
Tue 21st Sep 2010
32051
Type
MP Travel
(Public Tr RAIL - SGL)
Description
single journey
Rail Travel
Const Home to Westminster
From: 07/06/2010
To: 07/06/2010
Amount
£66.20
Paid
Date
Tue 21st Sep 2010
32028
Type
MP Travel
(Public Tr RAIL - SGL)
Description
single journey
rail travel
Const Home to Westminster
From: 25/05/2010
To: 25/05/2010
Amount
£51.00
Paid
Date
Tue 21st Sep 2010
32047
Type
MP Travel
(Public Tr RAIL - SGL)
Description
single journey
rail travel
Westminster to Const Home
From: 03/06/2010
To: 03/06/2010
Amount
£84.50
Paid
Date
Tue 21st Sep 2010
32056
Type
MP Travel
(Public Tr RAIL - SGL)
Description
single journey
Rail Travel
Westminster to Const Home
From: 17/06/2010
To: 17/06/2010
Amount
£122.50
Paid
Date
Tue 21st Sep 2010
32042
Type
MP Travel
(Public Tr RAIL - RTN)
Description
return journey
Rail Travel
Westminster to Const Home
From: 26/05/2010
To: 02/06/2010
Amount
£148.00
Paid
Date
Tue 21st Sep 2010
32034
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
single journey - IPSA training
staff training in london
Const Office to Westminster
From: 20/05/2010
To: 20/05/2010
Amount
£66.20
Paid

20th September 2010 (5)
Date
Mon 20th Sep 2010
34717
Type
Accommodation
(Accommodation Rent)
Description
September Rent for London Flat
september flkat rent
Amount
£1,447.33
Paid
Date
Mon 20th Sep 2010
31636
Type
Accommodation
(Water)
Description
water rates
Water Rates
Amount
£34.88
Paid
Date
Mon 20th Sep 2010
31625
Type
Office Costs
(Const Office Electricity)
Amount
£33.22
Paid
Date
Mon 20th Sep 2010
31634
Type
Office Costs
(Const Office Rent)
Description
Constituency Office rental
Amount
Partpaid
Claimed: £396.67
Not Paid : £76.77
Reason: Pre-dates IPSA Scheme
Date
Mon 20th Sep 2010
31633
Type
Office Costs
(Photocopier Hire)
Description
Photocopier print charges
Amount
£13.82
Paid

7th September 2010 (1)
Date
Tue 7th Sep 2010
37711
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL [***]
Rail Travel to London
Const Home to Westminster
From: Runcorn
To: Euston
Amount
£151.00
Paid

20th August 2010 (2)
Date
Fri 20th Aug 2010
24346
Type
Accommodation
(Accommodation Rent)
Description
monthly flat rental
London flat rental
Amount
£1,447.33
Paid
Date
Fri 20th Aug 2010
24344
Type
Accommodation
(Council Tax)
Description
out by direct debit 25 Aug
Council Rates
Amount
£67.52
Paid

19th August 2010 (1)
Date
Thu 19th Aug 2010
24130
Type
Accommodation
(Accommodation Rent)
Description
rent for London flat
London Flat rent
Amount
£1,447.33
Paid

18th August 2010 (3)
Date
Wed 18th Aug 2010
23768
Type
Accommodation
(Water)
Description
Water Rates by direct debit
Water Services
Amount
£34.95
Paid
Date
Wed 18th Aug 2010
23758
Type
Office Costs
(Const Office Electricity)
Description
constituency electricity
Amount
£94.87
Paid
Date
Wed 18th Aug 2010
23754
Type
Office Costs
(Const Office Rent)
Amount
£396.67
Paid

11th August 2010 (1)
Date
Wed 11th Aug 2010
22615
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
London to Constituency
Train Travel
Westminster to Const Home
From: 20-May
To: 20-May
Amount
£79.00
Paid

2nd August 2010 (7)
Date
Mon 2nd Aug 2010
20392
Type
Office Costs
(Business Rates)
Description
Half year office rates
Amount
£224.96
Paid
Date
Mon 2nd Aug 2010
20413
Type
Office Costs
(Computer HW Purchase)
Description
Computer in Portcullis House
Toner for computer
Amount
£79.67
Paid
Date
Mon 2nd Aug 2010
20403
Type
Office Costs
(Landline Hire)
Description
[***]
Fax line rental
Amount
£46.84
Paid
Date
Mon 2nd Aug 2010
20410
Type
Office Costs
(Stationery Purchase)
Description
Photocopy paper
Photocopy paper
Amount
£21.46
Paid
Date
Mon 2nd Aug 2010
20397
Type
Office Costs
(Payment Internet)
Description
[***]
Modem for Broadband -
Amount
£53.93
Paid
Date
Mon 2nd Aug 2010
20402
Type
Office Costs
(Payment Telephone/Mobile)
Description
[***]
2nd Line constituency office
Amount
£66.69
Paid
Date
Mon 2nd Aug 2010
20395
Type
Office Costs
(Payment Telephone/Mobile)
Description
Constituency Main Line
[***]
Amount
£91.40
Paid

26th July 2010 (1)
Date
Mon 26th Jul 2010
27279
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL [***]
Rail Travel
Const Home to Westminster
From: Runcorn
To: Euston
Amount
£102.50
Paid

20th July 2010 (3)
Date
Tue 20th Jul 2010
15663
Type
Office Costs
(Landline Hire)
Description
Modem for internet
[***] - Modem
Amount
£44.93
Paid
Date
Tue 20th Jul 2010
15632
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train
travel to Westminster
Const Home to Westminster
From: 18/05/2010
To: 20/05/2010
Amount
£74.00
Paid
Date
Tue 20th Jul 2010
15625
Type
Office Costs
(Security)
Description
annual maintenance
Office alarm system
Amount
£47.00
Paid

9th July 2010 (4)
Date
Fri 9th Jul 2010
12418
Type
Office Costs
(Const Office Electricity)
Description
constituency office expenses
Amount
£179.66
Paid
Date
Fri 9th Jul 2010
12428
Type
Office Costs
(Photocopier Hire)
Description
Photocopier print charges
Photocopy charges
Amount
£4.75
Paid
Date
Fri 9th Jul 2010
12439
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
IPSA training in Manchester
Staff travel
Other Travel in UK
From: 21/06/2010
To: 21/06/2010
Amount
£8.90
Paid
Date
Fri 9th Jul 2010
12432
Type
MP Travel
(Parking MP)
Description
3 days parking at Station
Runcorn Station Parking Fee
Const Home to Westminster
Amount
£18.00
Paid

7th July 2010 (1)
Date
Wed 7th Jul 2010
11102
Type
Accommodation
(Accommodation Rent)
Description
7 June 2010 - 19 June 2010
london rent
Amount
£516.53
Paid

5th July 2010 (3)
Date
Mon 5th Jul 2010
10131
Type
Office Costs
(Stationery Purchase)
Description
Glue Sticks
stationery
Amount
£0.35
Paid
Date
Mon 5th Jul 2010
10153
Type
Office Costs
(Professional Services)
Description
annual insurance premium
Constit office contents ins
Amount
£371.72
Paid
Date
Mon 5th Jul 2010
10162
Type
Office Costs
(Photocopier Hire)
Description
quarterley lease payment
Photocopier rental
Amount
£70.50
Paid

1st July 2010 (1)
Date
Thu 1st Jul 2010
9263
Type
Accommodation
(Accommodation Rent)
Description
first months rent for flat
Amount
£1,191.66
Paid

25th June 2010 (1)
Date
Fri 25th Jun 2010
19467
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL [***]
Rail travel
Const Home to Westminster
From: runcorn
To: euston
Amount
£45.50
Paid

15th June 2010 (1)
Date
Tue 15th Jun 2010
11254
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL [***]
Rail Travel Constituency- Lon
Const Home to Westminster
From: Runcorn
To: Euston
Amount
£57.00
Paid

10th May 2010 (1)
Date
Mon 10th May 2010
4499
Type
Accommodation
(Accommodation Rent)
Description
First months rent
rent
Amount
£1,191.66
Paid