Edward Timpson 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

19th July 2024 (1)
Date
Fri 19th Jul 2024
60246063-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Replace broken door at end of lease
Amount
£305.00
Paid

9th July 2024 (2)
Date
Tue 9th Jul 2024
60244680-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Plumbing repair constituency office
Amount
£90.00
Paid
Date
Tue 9th Jul 2024
60244699-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Paint for constituency office at end of lease
Amount
£19.99
Paid

1st July 2024 (1)
Date
Mon 1st Jul 2024
6014893-1
Type
Office Costs
(Rent)
Description
[***] 1 – 26 July 2024
Amount
£641.10
Paid

26th June 2024 (3)
Date
Wed 26th Jun 2024
60243326-1
Type
Office Costs
(Insurance - buildings)
Description
Insurance
Amount
£346.21
Paid
Date
Wed 26th Jun 2024
60243326-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Maintenance
Amount
£103.42
Paid
Date
Wed 26th Jun 2024
60243326-3
Type
Office Costs
(Service charge & ground Rent)
Description
Management/Service Charge
Amount
£44.96
Paid

25th June 2024 (3)
Date
Tue 25th Jun 2024
60243283-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£96.00
Paid
Date
Tue 25th Jun 2024
60243214-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Paint office in accordance with lease- paint
Amount
£34.98
Paid
Date
Tue 25th Jun 2024
60243214-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Paint office in accordance with lease - brushes
Amount
£35.97
Paid

20th June 2024 (3)
Date
Thu 20th Jun 2024
60242966-1
Type
Office Costs
(Insurance - buildings)
Description
Landlords Insurance
Amount
£310.38
Paid
Date
Thu 20th Jun 2024
60242966-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Landlords external maintenance
Amount
£79.13
Paid
Date
Thu 20th Jun 2024
60242966-3
Type
Office Costs
(Service charge & ground Rent)
Description
Landlords management/service charge
Amount
£38.95
Paid

17th June 2024 (1)
Date
Mon 17th Jun 2024
60244226-1
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£24.48
Paid

13th June 2024 (2)
Date
Thu 13th Jun 2024
60244226-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£61.16
Paid
Date
Thu 13th Jun 2024
60244022-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BUSINESS WASTE LTD
Amount
£78.00
Paid

11th June 2024 (1)
Date
Tue 11th Jun 2024
60244021-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£12.99
Paid

10th June 2024 (1)
Date
Mon 10th Jun 2024
60241894-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Constituency Office Clean maintenance in preparation for closing down
Amount
£26.04
Paid

4th June 2024 (2)
Date
Tue 4th Jun 2024
90041497-0
Type
Office Costs
(Rent)
Amount
£750.00
Paid
Date
Tue 4th Jun 2024
60244226-3
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Dual Fuel
Amount
£93.03
Paid

31st May 2024 (1)
Date
Fri 31st May 2024
60240344-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleans May 24
Amount
£96.00
Paid

24th May 2024 (1)
Date
Fri 24th May 2024
60242506-1
Type
Office Costs
(Equipment - purchase)
Description
ISTORAGE LTD
Computer, laptop, PC, tablet & accessories
Amount
£675.48
Paid

22nd May 2024 (1)
Date
Wed 22nd May 2024
60242049-1
Type
Office Costs
(Software & applications)
Description
HOO HOOTSUITE INC
Amount
£154.80
Paid

15th May 2024 (2)
Date
Wed 15th May 2024
60242512-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£61.16
Paid
Date
Wed 15th May 2024
60242512-2
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£23.70
Paid

3rd May 2024 (1)
Date
Fri 3rd May 2024
60242512-3
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Dual Fuel
Amount
£145.62
Paid

2nd May 2024 (2)
Date
Thu 2nd May 2024
60236053-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Clean
Amount
£96.00
Paid
Date
Thu 2nd May 2024
90040844-1
Type
Office Costs
(Rent)
Amount
£750.00
Paid

24th April 2024 (1)
Date
Wed 24th Apr 2024
60239905-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£64.66
Paid

22nd April 2024 (2)
Date
Mon 22nd Apr 2024
4004522-40
Type
Office Costs
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,548.00
Paid
Date
Mon 22nd Apr 2024
60239894-1
Type
Office Costs
(Software & applications)
Description
HOO HOOTSUITE INC
Amount
£154.80
Paid

16th April 2024 (1)
Date
Tue 16th Apr 2024
60239904-1
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£23.54
Paid

5th April 2024 (2)
Date
Fri 5th Apr 2024
60239905-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Dual Fuel
Amount
£160.39
Paid
Date
Fri 5th Apr 2024
60239904-2
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£21.57
Paid

22nd March 2024 (1)
Date
Fri 22nd Mar 2024
60231395-1
Type
Office Costs
(Software & applications)
Description
HOO HOOTSUITE INC
Amount
£154.80
Paid

13th March 2024 (1)
Date
Wed 13th Mar 2024
60231346-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£60.72
Paid

11th March 2024 (1)
Date
Mon 11th Mar 2024
60231408-1
Type
Office Costs
(Stationery & printing)
Description
VIKING
Amount
£1,031.18
Paid

6th March 2024 (1)
Date
Wed 6th Mar 2024
60231346-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Dual Fuel
Amount
£192.74
Paid

5th March 2024 (1)
Date
Tue 5th Mar 2024
60231395-2
Type
Office Costs
(Software & applications)
Description
ADOBE SYSTEMS SOFTWARE
Amount
£943.06
Paid

29th February 2024 (1)
Date
Thu 29th Feb 2024
60231346-1
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£23.04
Paid

8th January 2024 (1)
Date
Mon 8th Jan 2024
60216479-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Clean Dec 23
Amount
£42.00
Paid

5th January 2024 (1)
Date
Fri 5th Jan 2024
90038089-1
Type
Office Costs
(Rent)
Amount
£750.00
Paid

31st December 2023 (1)
Date
Sun 31st Dec 2023
60217815-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£690.00
Paid

22nd December 2023 (1)
Date
Fri 22nd Dec 2023
60217815-2
Type
Office Costs
(Software & applications)
Description
HOO HOOTSUITE INC
Amount
£70.80
Paid

18th December 2023 (1)
Date
Mon 18th Dec 2023
60217815-4
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£22.29
Paid

13th December 2023 (2)
Date
Wed 13th Dec 2023
60217826-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£56.20
Paid
Date
Wed 13th Dec 2023
60218082-1
Type
Office Costs
(Stationery & printing)
Description
VIKING
Amount
£127.02
Paid

10th December 2023 (1)
Date
Sun 10th Dec 2023
60218087-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£-7.35
Paid

7th December 2023 (1)
Date
Thu 7th Dec 2023
60218084-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£5.49
Paid

6th December 2023 (1)
Date
Wed 6th Dec 2023
60217826-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Dual Fuel
Amount
£204.54
Paid

5th December 2023 (1)
Date
Tue 5th Dec 2023
90037376-1
Type
Office Costs
(Rent)
Amount
£750.00
Paid

4th December 2023 (1)
Date
Mon 4th Dec 2023
60211345-1
Type
Office Costs
(Cleaning services)
Description
Clean Constituency Office Nov 23
Amount
£84.00
Paid

27th November 2023 (1)
Date
Mon 27th Nov 2023
60211880-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£14.51
Paid

24th November 2023 (1)
Date
Fri 24th Nov 2023
60214347-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Sundries
Amount
£7.35
Paid

22nd November 2023 (1)
Date
Wed 22nd Nov 2023
60211800-1
Type
Office Costs
(Software & applications)
Description
HOO HOOTSUITE INC
Amount
£70.80
Paid

16th November 2023 (4)
Date
Thu 16th Nov 2023
60209037-2
Type
Office Costs
(Equipment - purchase)
Description
Protective Tablet Case
Sundries
Amount
£89.00
Paid
Date
Thu 16th Nov 2023
60209037-1
Type
Office Costs
(Equipment - purchase)
Description
Tablet for work purposes
Computer, laptop, PC, tablet & accessories
Amount
£1,029.00
Paid
Date
Thu 16th Nov 2023
60209037-3
Type
Office Costs
(Insurance - contents)
Description
Tablet protection insurance
Amount
£79.00
Paid
Date
Thu 16th Nov 2023
60213824-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£57.48
Paid

13th November 2023 (1)
Date
Mon 13th Nov 2023
60213660-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£57.14
Paid

11th November 2023 (2)
Date
Sat 11th Nov 2023
60214220-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£53.63
Paid
Date
Sat 11th Nov 2023
60210925-1
Type
Office Costs
(Stationery & printing)
Description
Filing stationery
Amount
£35.95
Paid

6th November 2023 (1)
Date
Mon 6th Nov 2023
60213660-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Dual Fuel
Amount
£145.32
Paid

4th November 2023 (1)
Date
Sat 4th Nov 2023
60214078-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£254.15
Paid

2nd November 2023 (1)
Date
Thu 2nd Nov 2023
60206393-1
Type
Office Costs
(Cleaning services)
Description
Oct cleans of Constituency office
Amount
£126.00
Paid

1st November 2023 (1)
Date
Wed 1st Nov 2023
90036708-1
Type
Office Costs
(Rent)
Amount
£750.00
Paid

28th October 2023 (1)
Date
Sat 28th Oct 2023
60208182-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£22.98
Paid

23rd October 2023 (1)
Date
Mon 23rd Oct 2023
60208234-1
Type
Office Costs
(Postage & couriers)
Description
Shipping PC & Security Alarm to PDS
Amount
£19.70
Paid

22nd October 2023 (1)
Date
Sun 22nd Oct 2023
60208424-1
Type
Office Costs
(Software & applications)
Description
HOO HOOTSUITE INC
Amount
£70.80
Paid

16th October 2023 (2)
Date
Mon 16th Oct 2023
60208439-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£56.06
Paid
Date
Mon 16th Oct 2023
60208439-2
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£28.67
Paid

10th October 2023 (1)
Date
Tue 10th Oct 2023
60208424-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£8.65
Paid

3rd October 2023 (2)
Date
Tue 3rd Oct 2023
90035985-0
Type
Office Costs
(Rent)
Amount
£750.00
Paid
Date
Tue 3rd Oct 2023
60206912-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Dual Fuel
Amount
£106.26
Paid

2nd October 2023 (1)
Date
Mon 2nd Oct 2023
60201977-1
Type
Office Costs
(Cleaning services)
Description
[***] Taprporley Constituency Office
Amount
£84.00
Paid

26th September 2023 (1)
Date
Tue 26th Sep 2023
60202865-1
Type
Office Costs
(Stationery & printing)
Description
´For shredding´ stamp for GDPR compliance
Amount
£12.95
Paid

22nd September 2023 (1)
Date
Fri 22nd Sep 2023
60205909-2
Type
Office Costs
(Software & applications)
Description
HOO HOOTSUITE INC
Amount
£70.80
Paid

21st September 2023 (1)
Date
Thu 21st Sep 2023
60205909-3
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£46.08
Paid

13th September 2023 (2)
Date
Wed 13th Sep 2023
60205999-1
Type
Office Costs
(Insurance - contents)
Description
WHITE KNIGHT GROUP
Amount
£365.27
Paid
Date
Wed 13th Sep 2023
60205909-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£56.20
Paid

11th September 2023 (1)
Date
Mon 11th Sep 2023
60199363-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Clean Aug 23
Amount
£84.00
Paid

8th September 2023 (1)
Date
Fri 8th Sep 2023
60205909-5
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Dual Fuel
Amount
£93.62
Paid

5th September 2023 (1)
Date
Tue 5th Sep 2023
90035267-0
Type
Office Costs
(Rent)
Amount
£750.00
Paid

31st August 2023 (1)
Date
Thu 31st Aug 2023
60197665-2
Type
Office Costs
(Stationery & printing)
Description
Office equipment and screen wipes (anti-static)
Amount
£15.97
Paid

22nd August 2023 (1)
Date
Tue 22nd Aug 2023
60199443-1
Type
Office Costs
(Software & applications)
Description
HOO HOOTSUITE INC
Amount
£70.80
Paid

17th August 2023 (1)
Date
Thu 17th Aug 2023
60197665-1
Type
Office Costs
(Stationery & printing)
Description
Long-arm stapler
Amount
£26.95
Paid

14th August 2023 (1)
Date
Mon 14th Aug 2023
60200178-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£56.06
Paid

3rd August 2023 (1)
Date
Thu 3rd Aug 2023
60200181-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Dual Fuel
Amount
£96.88
Paid

1st August 2023 (1)
Date
Tue 1st Aug 2023
90034557-0
Type
Office Costs
(Rent)
Amount
£750.00
Paid

28th July 2023 (1)
Date
Fri 28th Jul 2023
60193478-1
Type
Office Costs
(Cleaning services)
Description
July 23 constituency office clean
Amount
£84.00
Paid

24th July 2023 (1)
Date
Mon 24th Jul 2023
60192712-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Fix sticky office front door lock
Amount
£75.00
Paid

22nd July 2023 (1)
Date
Sat 22nd Jul 2023
60194639-1
Type
Office Costs
(Software & applications)
Description
HOO HOOTSUITE INC
Amount
£70.80
Paid

17th July 2023 (1)
Date
Mon 17th Jul 2023
60194645-1
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£44.63
Paid

13th July 2023 (1)
Date
Thu 13th Jul 2023
60194645-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£56.06
Paid

4th July 2023 (3)
Date
Tue 4th Jul 2023
60189298-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Clean June 23
Amount
£83.00
Paid
Date
Tue 4th Jul 2023
90033880-1
Type
Office Costs
(Rent)
Amount
£750.00
Paid
Date
Tue 4th Jul 2023
60194645-3
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Dual Fuel
Amount
£105.08
Paid

22nd June 2023 (1)
Date
Thu 22nd Jun 2023
60190259-1
Type
Office Costs
(Software & applications)
Description
HOO HOOTSUITE INC
Amount
£70.80
Paid

19th June 2023 (1)
Date
Mon 19th Jun 2023
60187113-1
Type
Office Costs
(Equipment - purchase)
Description
Portable Air Con Unit for Constituency Office
Other office equipment
Amount
£369.99
Paid

16th June 2023 (2)
Date
Fri 16th Jun 2023
60190262-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£56.06
Paid
Date
Fri 16th Jun 2023
60190262-2
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£23.04
Paid

5th June 2023 (1)
Date
Mon 5th Jun 2023
60190262-3
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Dual Fuel
Amount
£109.51
Paid

1st June 2023 (2)
Date
Thu 1st Jun 2023
60184142-1
Type
Office Costs
(Cleaning services)
Description
May 23 Constituency Office Clean
Amount
£108.00
Paid
Date
Thu 1st Jun 2023
90033135-1
Type
Office Costs
(Rent)
Amount
£750.00
Paid

22nd May 2023 (1)
Date
Mon 22nd May 2023
60185229-1
Type
Office Costs
(Software & applications)
Description
HOO HOOTSUITE INC
Amount
£70.80
Paid

19th May 2023 (1)
Date
Fri 19th May 2023
60182917-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Leaking loo needed fixing
Amount
£60.00
Paid

18th May 2023 (2)
Date
Thu 18th May 2023
60182842-1
Type
Office Costs
(Advertising and contact cards)
Description
Contact Form Advert
Amount
£200.00
Paid
Date
Thu 18th May 2023
60185219-1
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£22.29
Paid

12th May 2023 (1)
Date
Fri 12th May 2023
60185219-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£189.82
Paid

5th May 2023 (1)
Date
Fri 5th May 2023
60180922-1
Type
Accommodation
(Service charge & ground Rent)
Description
Service Charge for London Flat
Amount
£3,967.56
Paid

4th May 2023 (1)
Date
Thu 4th May 2023
60185219-3
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Dual Fuel
Amount
£217.91
Paid

2nd May 2023 (1)
Date
Tue 2nd May 2023
90032439-1
Type
Office Costs
(Rent)
Amount
£750.00
Paid

28th April 2023 (1)
Date
Fri 28th Apr 2023
60180071-1
Type
Office Costs
(Cleaning services)
Description
Clean Constituency Office
Amount
£72.00
Paid

25th April 2023 (1)
Date
Tue 25th Apr 2023
4003625-41
Type
Staffing
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,194.00
Paid

22nd April 2023 (1)
Date
Sat 22nd Apr 2023
60180722-1
Type
Office Costs
(Software & applications)
Description
HOO HOOTSUITE INC
Amount
£70.80
Paid

17th April 2023 (1)
Date
Mon 17th Apr 2023
60180717-1
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£21.43
Paid

14th April 2023 (3)
Date
Fri 14th Apr 2023
4003652-132
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£60.00
Paid
Date
Fri 14th Apr 2023
4003652-133
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£288.00
Paid
Date
Fri 14th Apr 2023
60180732-1
Type
Office Costs
(Stationery & printing)
Description
VIKING OFFICE UK LIMIT
Amount
£357.22
Paid

12th April 2023 (2)
Date
Wed 12th Apr 2023
60180717-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£61.68
Paid
Date
Wed 12th Apr 2023
60180717-3
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Dual Fuel
Amount
£174.54
Paid

4th April 2023 (1)
Date
Tue 4th Apr 2023
90031763-1
Type
Office Costs
(Rent)
Amount
£750.00
Paid

31st March 2023 (2)
Date
Fri 31st Mar 2023
60175103-1
Type
Office Costs
(Cleaning services)
Description
Reimburse March 23 Constituency Office Clean
Amount
£72.00
Paid
Date
Fri 31st Mar 2023
60176865-1
Type
Office Costs
(Equipment - purchase)
Description
VIKING OFFICE UK LIMIT
Other office equipment
Amount
£183.54
Paid

28th March 2023 (1)
Date
Tue 28th Mar 2023
60174437-3
Type
Office Costs
(Stationery & printing)
Description
Report binder and covers
Amount
£120.71
Paid

27th March 2023 (2)
Date
Mon 27th Mar 2023
60174437-1
Type
Office Costs
(Stationery & printing)
Description
Printer toner
Amount
£93.98
Paid
Date
Mon 27th Mar 2023
60176279-1
Type
Staffing
(Training - staff)
Description
IAPP
Amount
£1,540.06
Paid

24th March 2023 (1)
Date
Fri 24th Mar 2023
60174437-2
Type
Office Costs
(Stationery & printing)
Description
Printer paper storage boxes
Amount
£33.76
Paid

22nd March 2023 (4)
Date
Wed 22nd Mar 2023
60176874-1
Type
Office Costs
(Software & applications)
Description
HOO HOOTSUITE INC
Amount
£70.80
Paid
Date
Wed 22nd Mar 2023
60176884-2
Type
Office Costs
(Stationery & printing)
Description
VIKING OFFICE UK LIMIT
Amount
£245.95
Paid
Date
Wed 22nd Mar 2023
60176884-1
Type
Office Costs
(Stationery & printing)
Description
VIKING OFFICE UK LIMIT
Amount
£614.88
Paid
Date
Wed 22nd Mar 2023
60176884-3
Type
Office Costs
(Stationery & printing)
Description
VIKING OFFICE UK LIMIT
Amount
£197.14
Paid

20th March 2023 (3)
Date
Mon 20th Mar 2023
60173268-1
Type
Office Costs
(Advertising and contact cards)
Description
Official Non Political Photos
Amount
£420.00
Paid
Date
Mon 20th Mar 2023
60173218-2
Type
Staff Travel
(Hotel - UK Not London)
Description
Working in Tarporley Constituency Office
1 nights
Amount
£97.01
Paid
Date
Mon 20th Mar 2023
60173218-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 186 miles
Amount
£83.70
Paid

17th March 2023 (2)
Date
Fri 17th Mar 2023
60172952-1
Type
MP Travel
(Other public transport)
Description
Vauxhall to Euston TFL
London-constituency MP & Staff
Amount
£5.50
Paid
Date
Fri 17th Mar 2023
60176348-1
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£18.44
Paid

16th March 2023 (16)
Date
Thu 16th Mar 2023
60172844-1
Type
Office Costs
(Insurance - buildings)
Description
Annual Build Insurance charged by landlord
Amount
£287.76
Paid
Date
Thu 16th Mar 2023
60172844-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Annual Maintenance charge by landlord
Amount
£185.10
Paid
Date
Thu 16th Mar 2023
60172844-3
Type
Office Costs
(Service charge & ground Rent)
Description
Annual Management Charge by landlord
Amount
£47.28
Paid
Date
Thu 16th Mar 2023
60172676-1
Type
Staffing
(Training - staff)
Description
Internal comms analysis
Amount
£9.93
Paid
Date
Thu 16th Mar 2023
4003580-251
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£-11.53
Paid
Date
Thu 16th Mar 2023
4003580-256
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£1.39
Paid
Date
Thu 16th Mar 2023
4003580-1227
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£0.26
Paid
Date
Thu 16th Mar 2023
4003580-250
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£-0.26
Paid
Date
Thu 16th Mar 2023
4003580-253
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£3.98
Paid
Date
Thu 16th Mar 2023
4003580-246
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£1.25
Paid
Date
Thu 16th Mar 2023
4003580-249
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£-13.76
Paid
Date
Thu 16th Mar 2023
4003580-248
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£-1.25
Paid
Date
Thu 16th Mar 2023
4003580-252
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£-1.39
Paid
Date
Thu 16th Mar 2023
4003580-247
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£-3.98
Paid
Date
Thu 16th Mar 2023
4003580-255
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£13.76
Paid
Date
Thu 16th Mar 2023
4003580-254
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£11.53
Paid

13th March 2023 (1)
Date
Mon 13th Mar 2023
60176348-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£76.20
Paid

10th March 2023 (2)
Date
Fri 10th Mar 2023
60176298-2
Type
Staffing
(Training - staff)
Description
PARLI-TRAINING
Amount
£936.30
Paid
Date
Fri 10th Mar 2023
60176298-1
Type
Staffing
(Training - staff)
Description
PARLI-TRAINING
Amount
£936.30
Paid

7th March 2023 (2)
Date
Tue 7th Mar 2023
60171087-1
Type
Office Costs
(Stationery & printing)
Description
A4 printer paper
Amount
£34.32
Paid
Date
Tue 7th Mar 2023
60176360-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£1,524.76
Paid

6th March 2023 (1)
Date
Mon 6th Mar 2023
60176348-3
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Dual Fuel
Amount
£131.52
Paid

5th March 2023 (2)
Date
Sun 5th Mar 2023
60170217-1
Type
Staffing
(Training - staff)
Description
Email analytics
Amount
£15.79
Paid
Date
Sun 5th Mar 2023
60176871-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£892.66
Paid

2nd March 2023 (3)
Date
Thu 2nd Mar 2023
90031035-0
Type
Office Costs
(Rent)
Amount
£750.00
Paid
Date
Thu 2nd Mar 2023
60169759-3
Type
Office Costs
(Stationery & printing)
Description
Paper clipper
Amount
£4.78
Paid
Date
Thu 2nd Mar 2023
60170177-1
Type
Office Costs
(Stationery & printing)
Description
Paper fasteners
Amount
£13.58
Paid

1st March 2023 (5)
Date
Wed 1st Mar 2023
60169610-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Clean Feb 23
Amount
£72.00
Paid
Date
Wed 1st Mar 2023
60169759-5
Type
Office Costs
(Stationery & printing)
Description
Paper clam clips
Amount
£5.95
Paid
Date
Wed 1st Mar 2023
60169759-1
Type
Office Costs
(Stationery & printing)
Description
Stapler
Amount
£6.36
Paid
Date
Wed 1st Mar 2023
60169617-1
Type
Staff Travel
(Hotel - UK Not London)
Description
Working 23/24 Feb 23 in constituency office
1 nights
Amount
£76.63
Paid
Date
Wed 1st Mar 2023
60169628-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 186 miles
Amount
£83.70
Paid

24th February 2023 (1)
Date
Fri 24th Feb 2023
60169759-4
Type
Office Costs
(Stationery & printing)
Description
4XPCI Express 3.0 network cable
Amount
£138.66
Paid

23rd February 2023 (2)
Date
Thu 23rd Feb 2023
60170580-1
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Thu 23rd Feb 2023
4003458-174
Type
MP Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£95.00
Paid

22nd February 2023 (2)
Date
Wed 22nd Feb 2023
60170679-1
Type
Office Costs
(Software & applications)
Description
HOO HOOTSUITE INC
Amount
£70.80
Paid
Date
Wed 22nd Feb 2023
60170673-1
Type
Staffing
(Bought-in services)
Description
HIVE SUPPORT LTD
Administrative services
Amount
£1,440.00
Paid

20th February 2023 (1)
Date
Mon 20th Feb 2023
4003458-173
Type
MP Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£95.00
Paid

17th February 2023 (2)
Date
Fri 17th Feb 2023
60168103-1
Type
MP Travel
(Rail)
Description
Constituency to Westminster travel
London-constituency MP & Staff
From: Vauxhall
To: London Terminals
Amount
£5.00
Paid
Date
Fri 17th Feb 2023
60170679-2
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£20.43
Paid

13th February 2023 (1)
Date
Mon 13th Feb 2023
60170686-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£72.16
Paid

10th February 2023 (1)
Date
Fri 10th Feb 2023
60170686-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Dual Fuel
Amount
£121.90
Paid

9th February 2023 (2)
Date
Thu 9th Feb 2023
60170580-2
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Thu 9th Feb 2023
4003458-172
Type
MP Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£95.00
Paid

6th February 2023 (1)
Date
Mon 6th Feb 2023
4003458-171
Type
MP Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£95.00
Paid

2nd February 2023 (2)
Date
Thu 2nd Feb 2023
4003458-170
Type
MP Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£197.70
Paid
Date
Thu 2nd Feb 2023
90030362-1
Type
Office Costs
(Rent)
Amount
£750.00
Paid

1st February 2023 (1)
Date
Wed 1st Feb 2023
60165298-1
Type
Office Costs
(Cleaning services)
Description
Clean Tarporley Constituency Office Jan 23
Amount
£72.00
Paid

30th January 2023 (3)
Date
Mon 30th Jan 2023
60164914-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Disposal of confidential waste [***][***][***]
Amount
£72.00
Paid
Date
Mon 30th Jan 2023
60167344-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Mon 30th Jan 2023
60167344-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Dual Fuel
Amount
£218.64
Paid

27th January 2023 (1)
Date
Fri 27th Jan 2023
60164743-1
Type
Staff Travel
(Hotel - London)
Description
Whole office meeting/train/working
1 nights
Amount
£190.00
Paid

25th January 2023 (2)
Date
Wed 25th Jan 2023
4003506-82
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Oxenholme Lake District
Amount
£80.47
Paid
Date
Wed 25th Jan 2023
4003506-86
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£58.67
Paid

24th January 2023 (7)
Date
Tue 24th Jan 2023
60164811-1
Type
Staff Travel
(Hotel - London)
Description
Whole office meeting/train/working
1 nights
Amount
£190.00
Paid
Date
Tue 24th Jan 2023
60164812-1
Type
Staff Travel
(Hotel - London)
Description
Whole office meeting/train/working
1 nights
Amount
£190.00
Paid
Date
Tue 24th Jan 2023
60164797-2
Type
Staff Travel
(Hotel - London)
Description
Office Meeting in Westminster
1 nights
Amount
£190.00
Paid
Date
Tue 24th Jan 2023
4003506-87
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£98.77
Paid
Date
Tue 24th Jan 2023
4003506-83
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Oxenholme Lake District
To: London Terminals
Amount
£96.97
Paid
Date
Tue 24th Jan 2023
4003506-84
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£89.97
Paid
Date
Tue 24th Jan 2023
4003506-85
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£69.27
Paid

23rd January 2023 (1)
Date
Mon 23rd Jan 2023
4003362-217
Type
MP Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£95.00
Paid

22nd January 2023 (1)
Date
Sun 22nd Jan 2023
60167346-1
Type
Office Costs
(Software & applications)
Description
HOO HOOTSUITE INC
Amount
£70.80
Paid

19th January 2023 (2)
Date
Thu 19th Jan 2023
60167492-1
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Thu 19th Jan 2023
4003362-216
Type
MP Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£95.00
Paid

16th January 2023 (3)
Date
Mon 16th Jan 2023
60163370-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 186 miles
Amount
£83.70
Paid
Date
Mon 16th Jan 2023
4003362-215
Type
MP Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£95.00
Paid
Date
Mon 16th Jan 2023
60167344-3
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£31.96
Paid

13th January 2023 (1)
Date
Fri 13th Jan 2023
60167344-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£60.22
Paid

12th January 2023 (2)
Date
Thu 12th Jan 2023
60167493-1
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Thu 12th Jan 2023
4003362-214
Type
MP Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£70.60
Paid

11th January 2023 (4)
Date
Wed 11th Jan 2023
4003360-69
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Crewe
Amount
£48.77
Paid
Date
Wed 11th Jan 2023
4003360-68
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Crewe
Amount
£48.77
Paid
Date
Wed 11th Jan 2023
4003360-70
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£76.27
Paid
Date
Wed 11th Jan 2023
4003360-67
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£67.67
Paid

9th January 2023 (2)
Date
Mon 9th Jan 2023
60162298-1
Type
Staff Travel
(Rail)
Description
London–Constituency Return Standard Rail Travel for meetings
London-constituency MP & Staff
From: London Terminals
To: Crewe
Amount
£91.29
Paid
Date
Mon 9th Jan 2023
4003362-213
Type
MP Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£95.00
Paid

5th January 2023 (1)
Date
Thu 5th Jan 2023
90029667-0
Type
Office Costs
(Rent)
Amount
£750.00
Paid

4th January 2023 (1)
Date
Wed 4th Jan 2023
60161266-1
Type
Office Costs
(Cleaning services)
Description
Clean Constituency Office Dec 22
Amount
£72.00
Paid

28th December 2022 (1)
Date
Wed 28th Dec 2022
60170794-3
Type
Office Costs
(Stationery & printing)
Description
Royal Mail size template
Amount
£15.01
Paid

22nd December 2022 (2)
Date
Thu 22nd Dec 2022
60163367-1
Type
Office Costs
(Software & applications)
Description
HOO HOOTSUITE INC
Amount
£70.80
Paid
Date
Thu 22nd Dec 2022
60160786-1
Type
Office Costs
(Stationery & printing)
Description
Printer cleaner kit (for fixing streaky printer / fouled rollers)
Amount
£15.58
Paid

20th December 2022 (5)
Date
Tue 20th Dec 2022
60160786-2
Type
Office Costs
(Stationery & printing)
Description
Replacement ink pads for multi-purpose date stamp
Amount
£7.79
Paid
Date
Tue 20th Dec 2022
60160786-3
Type
Office Costs
(Stationery & printing)
Description
Multi-purpose date stamp
Amount
£13.08
Paid
Date
Tue 20th Dec 2022
60160782-1
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£34.47
Paid
Date
Tue 20th Dec 2022
60170794-2
Type
Office Costs
(Stationery & printing)
Description
C6 envelopes, DL envelopes, A4 paper
Amount
£59.80
Paid
Date
Tue 20th Dec 2022
60170794-1
Type
Office Costs
(Stationery & printing)
Description
A5 paper
Amount
£8.99
Paid

19th December 2022 (1)
Date
Mon 19th Dec 2022
60163363-1
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£19.76
Paid

16th December 2022 (3)
Date
Fri 16th Dec 2022
60159509-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£6.21
Paid
Date
Fri 16th Dec 2022
60159509-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.29
Paid
Date
Fri 16th Dec 2022
60159509-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.87
Paid

15th December 2022 (1)
Date
Thu 15th Dec 2022
60160790-1
Type
Office Costs
(Stationery & printing)
Description
Ryman A4 Laser Printer Labels
Amount
£22.99
Paid

14th December 2022 (2)
Date
Wed 14th Dec 2022
60163363-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£60.22
Paid
Date
Wed 14th Dec 2022
60160782-2
Type
Office Costs
(Postage & couriers)
Description
Courier—transport of urgent documents to MP from home office to Westminster
Amount
£43.49
Paid

13th December 2022 (2)
Date
Tue 13th Dec 2022
60160786-5
Type
Office Costs
(Stationery & printing)
Description
Paper thimbles
Amount
£3.29
Paid
Date
Tue 13th Dec 2022
60160786-4
Type
Office Costs
(Stationery & printing)
Description
Volume envelope sealer
Amount
£14.99
Paid

12th December 2022 (3)
Date
Mon 12th Dec 2022
4003260-86
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£82.90
Paid
Date
Mon 12th Dec 2022
60158506-1
Type
Office Costs
(Postage & couriers)
Description
Postage
Amount
£285.00
Paid
Date
Mon 12th Dec 2022
60158519-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 222 miles
Amount
£99.90
Paid

9th December 2022 (6)
Date
Fri 9th Dec 2022
60160781-2
Type
Staff Travel
(Hotel - UK Not London)
Description
Constituency travel for meetings—accommodation booking
1 nights
Amount
£119.00
Paid
Date
Fri 9th Dec 2022
60159509-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Fri 9th Dec 2022
60159509-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.81
Paid
Date
Fri 9th Dec 2022
60159509-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 9th Dec 2022
60159509-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.42
Paid
Date
Fri 9th Dec 2022
60160781-1
Type
Staff Travel
(Rail)
Description
Constituency travel for meetings—off peak standard return
London-constituency MP & Staff
From: London Terminals
To: Crewe
Amount
£91.29
Paid

8th December 2022 (4)
Date
Thu 8th Dec 2022
60163363-3
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Thu 8th Dec 2022
4003260-85
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£95.00
Paid
Date
Thu 8th Dec 2022
4003204-416
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Crewe
Amount
£45.67
Paid
Date
Thu 8th Dec 2022
4003204-415
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£123.57
Paid

5th December 2022 (4)
Date
Mon 5th Dec 2022
4003260-84
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£95.00
Paid
Date
Mon 5th Dec 2022
60156820-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Clean Nov 22
Amount
£72.00
Paid
Date
Mon 5th Dec 2022
60160786-6
Type
Office Costs
(Stationery & printing)
Description
Glue dots
Amount
£4.82
Paid
Date
Mon 5th Dec 2022
60160786-7
Type
Office Costs
(Stationery & printing)
Description
Letratag label roll x 2
Amount
£7.99
Paid

1st December 2022 (3)
Date
Thu 1st Dec 2022
60163363-4
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Thu 1st Dec 2022
4003164-513
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£95.00
Paid
Date
Thu 1st Dec 2022
90028927-1
Type
Office Costs
(Rent)
Amount
£750.00
Paid

28th November 2022 (1)
Date
Mon 28th Nov 2022
4003164-512
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£95.00
Paid

25th November 2022 (3)
Date
Fri 25th Nov 2022
60159509-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.37
Paid
Date
Fri 25th Nov 2022
60159509-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.60
Paid
Date
Fri 25th Nov 2022
60159509-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid

24th November 2022 (1)
Date
Thu 24th Nov 2022
60155912-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 174 miles
Amount
£78.30
Paid

23rd November 2022 (1)
Date
Wed 23rd Nov 2022
60159755-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Dual Fuel
Amount
£106.75
Paid

22nd November 2022 (1)
Date
Tue 22nd Nov 2022
60159760-1
Type
Office Costs
(Software & applications)
Description
HOO HOOTSUITE INC
Amount
£70.80
Paid

21st November 2022 (2)
Date
Mon 21st Nov 2022
60155228-1
Type
Accommodation
(Service charge & ground Rent)
Description
London flat accom charge
Amount
£1,306.00
Paid
Date
Mon 21st Nov 2022
60155912-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 174 miles
Amount
£78.30
Paid

17th November 2022 (1)
Date
Thu 17th Nov 2022
60159755-3
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£20.43
Paid

14th November 2022 (1)
Date
Mon 14th Nov 2022
60159755-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£60.22
Paid

10th November 2022 (2)
Date
Thu 10th Nov 2022
60153662-1
Type
Staff Travel
(Hotel - UK Not London)
Description
Meeting/work in constituency office
1 nights
Amount
£86.13
Paid
Date
Thu 10th Nov 2022
60153662-2
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 186 miles
Amount
£83.70
Paid

7th November 2022 (1)
Date
Mon 7th Nov 2022
60160786-8
Type
Office Costs
(Stationery & printing)
Description
Pen stays x 3
Amount
£9.99
Paid

1st November 2022 (1)
Date
Tue 1st Nov 2022
90028246-0
Type
Office Costs
(Rent)
Amount
£750.00
Paid

28th October 2022 (1)
Date
Fri 28th Oct 2022
60151360-1
Type
Office Costs
(Cleaning services)
Description
Tarporley Constituency Office Clean
Amount
£72.00
Paid

24th October 2022 (4)
Date
Mon 24th Oct 2022
4003038-80
Type
MP Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£95.00
Paid
Date
Mon 24th Oct 2022
60150719-1
Type
Staff Travel
(Hotel - UK Not London)
Description
Constituency meeting/training 19 & 20 Oct
1 nights
Amount
£68.89
Paid
Date
Mon 24th Oct 2022
60150719-3
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 226 miles
Amount
£101.70
Paid
Date
Mon 24th Oct 2022
60150719-2
Type
Staff Travel
(Subsistence)
Description
Constituency meeting/training 19&20 Oct
Extended UK travel
Amount
£22.50
Paid

23rd October 2022 (1)
Date
Sun 23rd Oct 2022
60156490-1
Type
Office Costs
(Stationery & printing)
Description
Laptop/Screen Sanitising Wipes
Amount
£12.44
Paid

22nd October 2022 (1)
Date
Sat 22nd Oct 2022
60153562-1
Type
Office Costs
(Software & applications)
Description
HOO HOOTSUITE INC
Amount
£70.80
Paid

20th October 2022 (2)
Date
Thu 20th Oct 2022
60153570-1
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Thu 20th Oct 2022
4003038-79
Type
MP Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£95.00
Paid

19th October 2022 (6)
Date
Wed 19th Oct 2022
60153562-4
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£19.76
Paid
Date
Wed 19th Oct 2022
60150563-1
Type
Staff Travel
(Hotel - UK Not London)
Description
Constituency meetings (1 night in hotel)
1 nights
Amount
£85.14
Paid
Date
Wed 19th Oct 2022
60150262-1
Type
Staff Travel
(Rail)
Description
Attend Members Services Team North West Region Roadshow
Extended UK travel
From: Oxenholme Lake District
To: Manchester Piccadilly
Amount
£18.29
Paid
Date
Wed 19th Oct 2022
60150563-2
Type
Staff Travel
(Subsistence)
Description
Constituency meetings (1 evening meal)
London-constituency MP & Staff
Amount
£14.00
Paid
Date
Wed 19th Oct 2022
60156490-2
Type
Office Costs
(Stationery & printing)
Description
Laptop/Screen Sanitising Wipes—travel
Amount
£4.79
Paid
Date
Wed 19th Oct 2022
4003167-234
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Crewe
Amount
£89.97
Paid

17th October 2022 (2)
Date
Mon 17th Oct 2022
4003038-78
Type
MP Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£95.00
Paid
Date
Mon 17th Oct 2022
60153562-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£60.22
Paid

14th October 2022 (2)
Date
Fri 14th Oct 2022
4002854-152
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Crewe
Amount
£17.07
Paid
Date
Fri 14th Oct 2022
4002854-87
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£17.07
Paid

4th October 2022 (3)
Date
Tue 4th Oct 2022
60147874-1
Type
Office Costs
(Cleaning services)
Description
Constituency Clean Sep 22
Amount
£72.00
Paid
Date
Tue 4th Oct 2022
90027582-0
Type
Office Costs
(Rent)
Amount
£750.00
Paid
Date
Tue 4th Oct 2022
60153562-3
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Dual Fuel
Amount
£97.92
Paid

29th September 2022 (1)
Date
Thu 29th Sep 2022
60148275-2
Type
Office Costs
(Insurance - contents)
Description
WHITE KNIGHT GROUP
Amount
£333.95
Paid

26th September 2022 (1)
Date
Mon 26th Sep 2022
60148275-1
Type
Staffing
(Training - staff)
Description
PARLI-TRAINING
Amount
£219.30
Paid

24th September 2022 (2)
Date
Sat 24th Sep 2022
60147443-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.15
Paid
Date
Sat 24th Sep 2022
60147443-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.15
Paid

23rd September 2022 (3)
Date
Fri 23rd Sep 2022
60147443-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.96
Paid
Date
Fri 23rd Sep 2022
60147443-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.69
Paid
Date
Fri 23rd Sep 2022
60147443-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£6.21
Paid

22nd September 2022 (2)
Date
Thu 22nd Sep 2022
60146750-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 192 miles
Amount
£86.40
Paid
Date
Thu 22nd Sep 2022
60148322-1
Type
Office Costs
(Software & applications)
Description
HOO HOOTSUITE INC
Amount
£70.80
Paid

20th September 2022 (4)
Date
Tue 20th Sep 2022
60146419-2
Type
Staff Travel
(Hotel - London)
Description
Senior Team Meet/brief with Member Westminster
1 nights
Amount
£90.10
Paid
Date
Tue 20th Sep 2022
60146419-1
Type
Staff Travel
(Hotel - London)
Description
Senior Team meeting/briefing Westminster - [***] [***]
1 nights
Amount
£90.10
Paid
Date
Tue 20th Sep 2022
60146425-1
Type
Staff Travel
(Subsistence)
Description
Senior Team meet in London - breakfast after an overnight stay
London-constituency MP & Staff
Amount
£10.50
Paid
Date
Tue 20th Sep 2022
60148254-3
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£20.43
Paid

19th September 2022 (2)
Date
Mon 19th Sep 2022
4002803-217
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£33.17
Paid
Date
Mon 19th Sep 2022
4002803-200
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Crewe
Amount
£17.07
Paid

16th September 2022 (4)
Date
Fri 16th Sep 2022
4002854-155
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Crewe
Amount
£84.17
Paid
Date
Fri 16th Sep 2022
4002854-153
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
Within constituency
From: London Terminals
To: Oxenholme Lake District
Amount
£72.97
Paid
Date
Fri 16th Sep 2022
4002873-82
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£95.00
Paid
Date
Fri 16th Sep 2022
60146370-1
Type
Staff Travel
(Subsistence)
Description
Full staff meeting in Westminster. Breakfast at hotel.
Extended UK travel
Amount
£10.50
Paid

15th September 2022 (2)
Date
Thu 15th Sep 2022
4002854-154
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
Within constituency
From: Oxenholme Lake District
To: London Terminals
Amount
£64.22
Paid
Date
Thu 15th Sep 2022
4002854-156
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£79.47
Paid

14th September 2022 (3)
Date
Wed 14th Sep 2022
60146354-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.80
Paid
Date
Wed 14th Sep 2022
60146354-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.80
Paid
Date
Wed 14th Sep 2022
4002873-81
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£88.20
Paid

13th September 2022 (1)
Date
Tue 13th Sep 2022
60148254-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£60.22
Paid

12th September 2022 (2)
Date
Mon 12th Sep 2022
60145494-1
Type
Office Costs
(Cleaning services)
Description
Aug 22 Tarporley Office Clean
Amount
£72.00
Paid
Date
Mon 12th Sep 2022
60148254-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Dual Fuel
Amount
£95.66
Paid

9th September 2022 (1)
Date
Fri 9th Sep 2022
4002873-80
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£95.00
Paid

8th September 2022 (3)
Date
Thu 8th Sep 2022
4002803-218
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Crewe
Amount
£28.37
Paid
Date
Thu 8th Sep 2022
4002803-219
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£42.67
Paid
Date
Thu 8th Sep 2022
4002873-79
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£197.70
Paid

6th September 2022 (2)
Date
Tue 6th Sep 2022
60146354-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.99
Paid
Date
Tue 6th Sep 2022
60146354-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.99
Paid

5th September 2022 (1)
Date
Mon 5th Sep 2022
4002873-78
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£95.00
Paid

2nd September 2022 (3)
Date
Fri 2nd Sep 2022
60146354-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.14
Paid
Date
Fri 2nd Sep 2022
60146354-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.52
Paid
Date
Fri 2nd Sep 2022
60146354-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.85
Paid

1st September 2022 (1)
Date
Thu 1st Sep 2022
90026856-0
Type
Office Costs
(Rent)
Amount
£750.00
Paid

26th August 2022 (2)
Date
Fri 26th Aug 2022
60146354-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Fri 26th Aug 2022
60146354-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid

25th August 2022 (2)
Date
Thu 25th Aug 2022
4002803-198
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£42.67
Paid
Date
Thu 25th Aug 2022
4002803-199
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Crewe
Amount
£30.97
Paid

23rd August 2022 (5)
Date
Tue 23rd Aug 2022
60143413-4
Type
Office Costs
(Stationery & printing)
Description
Replacement USBA/Micro cable
Amount
£12.90
Paid
Date
Tue 23rd Aug 2022
60143413-3
Type
Office Costs
(Stationery & printing)
Description
Replacement USBA/C cable
Amount
£8.99
Paid
Date
Tue 23rd Aug 2022
60143413-1
Type
Office Costs
(Stationery & printing)
Description
Label tape rolls (red)
Amount
£13.59
Paid
Date
Tue 23rd Aug 2022
60143413-5
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Replacement USBA/MFI cable
Amount
£10.99
Paid
Date
Tue 23rd Aug 2022
60143413-2
Type
Office Costs
(Stationery & printing)
Description
Label tape rolls (white & yellow)
Amount
£12.90
Paid

22nd August 2022 (1)
Date
Mon 22nd Aug 2022
60145544-1
Type
Office Costs
(Software & applications)
Description
HOO HOOTSUITE INC
Amount
£70.80
Paid

18th August 2022 (1)
Date
Thu 18th Aug 2022
60145546-1
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£20.43
Paid

17th August 2022 (3)
Date
Wed 17th Aug 2022
60146773-1
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Office furniture
Amount
£137.97
Paid
Date
Wed 17th Aug 2022
60145737-1
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Office furniture
Amount
£157.87
Paid
Date
Wed 17th Aug 2022
60146773-2
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£1,013.33
Paid

15th August 2022 (1)
Date
Mon 15th Aug 2022
60145546-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£60.22
Paid

9th August 2022 (2)
Date
Tue 9th Aug 2022
60146354-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Tue 9th Aug 2022
60146354-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid

8th August 2022 (2)
Date
Mon 8th Aug 2022
60145546-3
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Dual Fuel
Amount
£106.97
Paid
Date
Mon 8th Aug 2022
60140993-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] July 22 for constituency office
Amount
£60.00
Paid

2nd August 2022 (1)
Date
Tue 2nd Aug 2022
90026196-0
Type
Office Costs
(Rent)
Amount
£750.00
Paid

1st August 2022 (5)
Date
Mon 1st Aug 2022
60140398-1
Type
Office Costs
(Stationery & printing)
Description
Stapler and corner punch
Amount
£48.92
Paid
Date
Mon 1st Aug 2022
60140397-4
Type
Office Costs
(Stationery & printing)
Description
Laminator
Amount
£27.99
Paid
Date
Mon 1st Aug 2022
60140396-1
Type
Office Costs
(Stationery & printing)
Description
Paper cutter
Amount
£46.01
Paid
Date
Mon 1st Aug 2022
60140399-1
Type
Office Costs
(Stationery & printing)
Description
Padlock for GDPR/waste compliance
Amount
£7.21
Paid
Date
Mon 1st Aug 2022
60140397-5
Type
Office Costs
(Stationery & printing)
Description
Laminator pouches
Amount
£13.95
Paid

29th July 2022 (1)
Date
Fri 29th Jul 2022
60142032-1
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£45.72
Paid

26th July 2022 (1)
Date
Tue 26th Jul 2022
60139675-2
Type
Staff Travel
(Hotel - UK Not London)
Description
Hotel stay whilst working from constituency office
3 nights
Amount
£327.00
Paid

22nd July 2022 (3)
Date
Fri 22nd Jul 2022
60142030-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£60.22
Paid
Date
Fri 22nd Jul 2022
60142095-1
Type
Office Costs
(Software & applications)
Description
HOO HOOTSUITE INC
Amount
£70.80
Paid
Date
Fri 22nd Jul 2022
60139675-1
Type
Staff Travel
(Rail)
Description
Train travel to work from constituency office
London-constituency MP & Staff
From: London Terminals
To: Crewe
Amount
£60.29
Paid

19th July 2022 (2)
Date
Tue 19th Jul 2022
60140400-2
Type
Office Costs
(Stationery & printing)
Description
Video call privacy screen
Amount
£36.05
Paid
Date
Tue 19th Jul 2022
60140400-1
Type
Office Costs
(Stationery & printing)
Description
Tripod/stand
Amount
£32.99
Paid

17th July 2022 (3)
Date
Sun 17th Jul 2022
60139004-2
Type
Office Costs
(Stationery & printing)
Description
Stationery
Amount
£136.30
Paid
Date
Sun 17th Jul 2022
60139004-1
Type
Office Costs
(Stationery & printing)
Description
Printer toner
Amount
£301.81
Paid
Date
Sun 17th Jul 2022
4002750-531
Type
MP Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£95.00
Paid

14th July 2022 (1)
Date
Thu 14th Jul 2022
4002750-20
Type
MP Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£197.70
Paid

11th July 2022 (3)
Date
Mon 11th Jul 2022
4002641-98
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£188.22
Paid
Date
Mon 11th Jul 2022
4002750-19
Type
MP Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£95.00
Paid
Date
Mon 11th Jul 2022
60142032-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Dual Fuel
Amount
£104.90
Paid

7th July 2022 (1)
Date
Thu 7th Jul 2022
4002750-18
Type
MP Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£197.70
Paid

5th July 2022 (2)
Date
Tue 5th Jul 2022
90025526-1
Type
Office Costs
(Rent)
Amount
£750.00
Paid
Date
Tue 5th Jul 2022
60142095-2
Type
Staff Travel
(Hotel - London)
Description
PREMIER INN [***]
2 nights
Amount
£381.50
Paid

4th July 2022 (1)
Date
Mon 4th Jul 2022
4002750-17
Type
MP Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£95.00
Paid

27th June 2022 (3)
Date
Mon 27th Jun 2022
4002644-345
Type
MP Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£70.60
Paid
Date
Mon 27th Jun 2022
4002530-53
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£108.12
Paid
Date
Mon 27th Jun 2022
4002530-289
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Crewe
Amount
£21.42
Paid

22nd June 2022 (1)
Date
Wed 22nd Jun 2022
60139756-1
Type
Office Costs
(Software & applications)
Description
HOO HOOTSUITE INC
Amount
£70.80
Paid

16th June 2022 (1)
Date
Thu 16th Jun 2022
60139753-1
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£20.43
Paid

13th June 2022 (1)
Date
Mon 13th Jun 2022
60139753-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£65.80
Paid

9th June 2022 (1)
Date
Thu 9th Jun 2022
60132433-1
Type
Office Costs
(Rent)
Description
Balancing figure for rent for constit office
Amount
£185.43
Paid

7th June 2022 (1)
Date
Tue 7th Jun 2022
60139753-3
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Dual Fuel
Amount
£103.91
Paid

6th June 2022 (1)
Date
Mon 6th Jun 2022
60131412-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Clean May 22
Amount
£60.00
Paid

4th June 2022 (5)
Date
Sat 4th Jun 2022
60131520-12
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid
Date
Sat 4th Jun 2022
60131520-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.71
Paid
Date
Sat 4th Jun 2022
60131520-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.38
Paid
Date
Sat 4th Jun 2022
60131520-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.78
Paid
Date
Sat 4th Jun 2022
60131520-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid

2nd June 2022 (3)
Date
Thu 2nd Jun 2022
60131367-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 240 miles
Amount
£108.00
Paid
Date
Thu 2nd Jun 2022
90024799-0
Type
Office Costs
(Rent)
Amount
£750.00
Paid
Date
Thu 2nd Jun 2022
60141974-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON PRIME [***]
Amount
£96.00
Paid

31st May 2022 (7)
Date
Tue 31st May 2022
60131520-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Tue 31st May 2022
60131520-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.73
Paid
Date
Tue 31st May 2022
60131520-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.45
Paid
Date
Tue 31st May 2022
60131520-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.73
Paid
Date
Tue 31st May 2022
60131367-3
Type
Staff Travel
(Hotel - UK Not London)
Description
Hotel Stay whilst working from Constituency Office (2 Nights)
2 nights
Amount
£278.00
Paid
Date
Tue 31st May 2022
60131367-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 240 miles
Amount
£108.00
Paid
Date
Tue 31st May 2022
60131520-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.28
Paid

26th May 2022 (1)
Date
Thu 26th May 2022
4002565-473
Type
MP Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: London Terminals
To: Crewe
Amount
£168.50
Paid

23rd May 2022 (3)
Date
Mon 23rd May 2022
60131928-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£63.59
Paid
Date
Mon 23rd May 2022
60131520-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid
Date
Mon 23rd May 2022
60131520-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid

22nd May 2022 (1)
Date
Sun 22nd May 2022
60131834-1
Type
Office Costs
(Software & applications)
Description
HOO HOOTSUITE INC
Amount
£70.80
Paid

19th May 2022 (1)
Date
Thu 19th May 2022
60131928-2
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£44.46
Paid

18th May 2022 (1)
Date
Wed 18th May 2022
4002544-479
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
Within constituency
From: Crewe
To: London Terminals
Amount
£286.37
Paid

16th May 2022 (2)
Date
Mon 16th May 2022
60131805-3
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£40.12
Paid
Date
Mon 16th May 2022
60131928-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£69.80
Paid

13th May 2022 (1)
Date
Fri 13th May 2022
60129246-1
Type
Accommodation
(Service charge & ground Rent)
Description
London [***] [***] monthly accom charges
Amount
£4,527.61
Paid

12th May 2022 (2)
Date
Thu 12th May 2022
60131805-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£60.22
Paid
Date
Thu 12th May 2022
60131928-4
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£136.96
Paid

11th May 2022 (1)
Date
Wed 11th May 2022
60128835-1
Type
Office Costs
(Cleaning services)
Description
Apr 22 Constituency Office Clean
Amount
£60.00
Paid

9th May 2022 (2)
Date
Mon 9th May 2022
60131928-5
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£69.80
Paid
Date
Mon 9th May 2022
60128289-1
Type
MP Travel
(Rail)
Description
TFL
London-constituency MP & Staff
From: Vauxhall
To: London Terminals
Amount
£5.00
Paid

5th May 2022 (1)
Date
Thu 5th May 2022
60131805-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Dual Fuel
Amount
£335.05
Paid

3rd May 2022 (1)
Date
Tue 3rd May 2022
90024133-1
Type
Office Costs
(Rent)
Amount
£750.00
Paid

28th April 2022 (1)
Date
Thu 28th Apr 2022
4002464-44
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,099.00
Paid

26th April 2022 (2)
Date
Tue 26th Apr 2022
60127773-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£95.24
Paid
Date
Tue 26th Apr 2022
60127448-4
Type
Office Costs
(Stationery & printing)
Description
Protective case for USB-C SSD drive (external backup data storage)
Amount
£10.99
Paid

25th April 2022 (1)
Date
Mon 25th Apr 2022
60126598-1
Type
Office Costs
(Insurance - buildings)
Description
Reimburse annual Insurance cost for 58A High St
Amount
£243.95
Paid

24th April 2022 (1)
Date
Sun 24th Apr 2022
60127773-2
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£39.28
Paid

23rd April 2022 (1)
Date
Sat 23rd Apr 2022
60127448-3
Type
Office Costs
(Stationery & printing)
Description
USB-C / Thunderbolt 3 / Mains Charging Cable
Amount
£54.99
Paid

22nd April 2022 (1)
Date
Fri 22nd Apr 2022
60127739-1
Type
Office Costs
(Software & applications)
Description
HOO HOOTSUITE INC
Amount
£70.80
Paid

13th April 2022 (1)
Date
Wed 13th Apr 2022
60127739-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£60.86
Paid

11th April 2022 (1)
Date
Mon 11th Apr 2022
60125001-1
Type
Office Costs
(Cleaning services)
Description
Reimburse March 22 Constituency Office Clean
Amount
£90.00
Paid

7th April 2022 (1)
Date
Thu 7th Apr 2022
60127739-3
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Dual Fuel
Amount
£373.55
Paid

4th April 2022 (1)
Date
Mon 4th Apr 2022
60127448-2
Type
Office Costs
(Stationery & printing)
Description
2 metre extension power strip
Amount
£18.99
Paid

3rd April 2022 (1)
Date
Sun 3rd Apr 2022
60127448-1
Type
Office Costs
(Stationery & printing)
Description
SanDisk Ultra 32GB USB Stick (for scanner)
Amount
£12.99
Paid

1st April 2022 (3)
Date
Fri 1st Apr 2022
60123154-1
Type
Staff Travel
(Hotel - London)
Description
Attend all office meeting and organise "Cheshire Day" in Parliament
Amount
£155.00
Paid
Date
Fri 1st Apr 2022
60123151-2
Type
Staff Travel
(Hotel - London)
Description
[***] [***] -Attend all office meeting and organise "Cheshire Day" in Parliament
Amount
£143.00
Paid
Date
Fri 1st Apr 2022
60123152-1
Type
Staff Travel
(Hotel - London)
Description
[***] [***] attend all office meeting and help organise "Cheshire Day" in Parliament
Amount
£143.00
Paid

31st March 2022 (1)
Date
Thu 31st Mar 2022
60125181-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£136.96
Paid

28th March 2022 (2)
Date
Mon 28th Mar 2022
60125181-2
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£69.80
Paid
Date
Mon 28th Mar 2022
60122088-1
Type
Office Costs
(Advertising and contact cards)
Description
IPSA approved Contact Form Advert in local Jubilee Newsletter
Amount
£125.00
Paid

25th March 2022 (1)
Date
Fri 25th Mar 2022
60121968-1
Type
Office Costs
(Cleaning services)
Description
Monthly Constit office clean
Amount
£60.00
Paid

24th March 2022 (1)
Date
Thu 24th Mar 2022
60125181-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£136.96
Paid

22nd March 2022 (1)
Date
Tue 22nd Mar 2022
60125270-1
Type
Office Costs
(Software & applications)
Description
HOO HOOTSUITE INC
Amount
£70.80
Paid

15th March 2022 (4)
Date
Tue 15th Mar 2022
60125270-4
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£203.37
Paid
Date
Tue 15th Mar 2022
60125270-3
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£62.92
Paid
Date
Tue 15th Mar 2022
60125181-4
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£58.71
Paid
Date
Tue 15th Mar 2022
60125270-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£55.36
Paid

13th March 2022 (1)
Date
Sun 13th Mar 2022
60125257-4
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£47.92
Paid

9th March 2022 (2)
Date
Wed 9th Mar 2022
4002385-28
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
Within constituency
From: London Terminals
To: Crewe
Amount
£74.17
Paid
Date
Wed 9th Mar 2022
60125257-3
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£40.95
Paid

6th March 2022 (1)
Date
Sun 6th Mar 2022
60125257-2
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£71.28
Paid

5th March 2022 (2)
Date
Sat 5th Mar 2022
60125270-5
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£1,699.20
Paid
Date
Sat 5th Mar 2022
60125276-1
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Crewe
Amount
£-79.30
Paid

3rd March 2022 (9)
Date
Thu 3rd Mar 2022
4002385-438
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Oxenholme Lake District
To: London Terminals
Amount
£49.42
Paid
Date
Thu 3rd Mar 2022
4002385-26
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
Within constituency
From: London Terminals
To: Crewe
Amount
£39.72
Paid
Date
Thu 3rd Mar 2022
60125331-1
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Crewe
Amount
£92.64
Paid
Date
Thu 3rd Mar 2022
4002385-53
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Oxenholme Lake District
Amount
£49.42
Paid
Date
Thu 3rd Mar 2022
4002385-27
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Crewe
Amount
£39.72
Paid
Date
Thu 3rd Mar 2022
4002385-338
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£64.67
Paid
Date
Thu 3rd Mar 2022
4002385-339
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£63.92
Paid
Date
Thu 3rd Mar 2022
60125276-2
Type
Staff Travel
(Hotel - UK Not London)
Description
HOTEL AT BOOKING.COM
2 nights
Amount
£-248.00
Paid
Date
Thu 3rd Mar 2022
4002385-337
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
Within constituency
From: Crewe
To: London Terminals
Amount
£63.92
Paid

2nd March 2022 (1)
Date
Wed 2nd Mar 2022
60125257-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£70.21
Paid

11th February 2022 (1)
Date
Fri 11th Feb 2022
60123130-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£-56.60
Paid

5th January 2022 (1)
Date
Wed 5th Jan 2022
60110876-1
Type
Office Costs
(Cleaning services)
Description
Monthly clean of Constituency Office -Dec 21
Amount
£60.00
Paid

4th January 2022 (1)
Date
Tue 4th Jan 2022
90021325-1
Type
Office Costs
(Rent)
Amount
£750.00
Paid

28th December 2021 (1)
Date
Tue 28th Dec 2021
60111355-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£12.71
Paid

22nd December 2021 (1)
Date
Wed 22nd Dec 2021
60111259-2
Type
Office Costs
(Software & applications)
Description
HOO HOOTSUITE INC
Amount
£70.80
Paid

15th December 2021 (4)
Date
Wed 15th Dec 2021
60109209-1
Type
Office Costs
(Cleaning services)
Description
Cleaning Constituency Office Nov 21
Amount
£60.00
Paid
Date
Wed 15th Dec 2021
60111259-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Wed 15th Dec 2021
60109228-2
Type
Staff Travel
(Hotel - London)
Description
Westminster Meeting/ work etc for [***] [***] & [***] [***] night of 8/9 Dec
1 nights
Amount
£175.00
Paid
Date
Wed 15th Dec 2021
60109228-1
Type
Staff Travel
(Hotel - London)
Description
Westminster Meeting/ work etc for [***] [***] & [***] [***] Night o 8/9 Dec 21
1 nights
Amount
£175.00
Paid

13th December 2021 (2)
Date
Mon 13th Dec 2021
60111276-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£8.99
Paid
Date
Mon 13th Dec 2021
60111259-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£53.16
Paid

12th December 2021 (2)
Date
Sun 12th Dec 2021
60111355-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£221.46
Paid
Date
Sun 12th Dec 2021
60111276-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£4.89
Paid

9th December 2021 (3)
Date
Thu 9th Dec 2021
60111259-3
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£46.55
Paid
Date
Thu 9th Dec 2021
60111259-4
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£206.56
Paid
Date
Thu 9th Dec 2021
4002490-538
Type
Staff Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: London Terminals
To: Crewe
Amount
£60.20
Paid

8th December 2021 (5)
Date
Wed 8th Dec 2021
4002490-536
Type
Staff Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Oxenholme Lake District
To: London Terminals
Amount
£51.70
Paid
Date
Wed 8th Dec 2021
4002490-327
Type
MP Travel
(Rail)
Description
Chambers May 2022
Rail Booking Fee
Amount
£1.00
Paid
Date
Wed 8th Dec 2021
4002490-326
Type
MP Travel
(Rail)
Description
Chambers May 2022
Rail Booking Fee
Amount
£1.00
Paid
Date
Wed 8th Dec 2021
4002490-537
Type
Staff Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Warrington Bank Quay
To: London Terminals
Amount
£171.30
Paid
Date
Wed 8th Dec 2021
4002490-328
Type
MP Travel
(Rail)
Description
Chambers May 2022
Rail Booking Fee
Amount
£1.00
Paid

7th December 2021 (1)
Date
Tue 7th Dec 2021
60111362-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£4.48
Paid

6th December 2021 (3)
Date
Mon 6th Dec 2021
60107965-2
Type
Staff Travel
(Hotel - UK Not London)
Description
One night stay whilst working at Constituency Office
1 nights
Amount
£62.00
Paid
Date
Mon 6th Dec 2021
4002490-329
Type
MP Travel
(Rail)
Description
Chambers May 2022
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 6th Dec 2021
4002490-539
Type
Staff Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£86.00
Paid

3rd December 2021 (1)
Date
Fri 3rd Dec 2021
60107965-1
Type
Staff Travel
(Rail)
Description
Travel to and from constituency in order to work in Const Office.
London-constituency MP & Staff
From: London Terminals
To: Crewe
Amount
£56.75
Paid

2nd December 2021 (1)
Date
Thu 2nd Dec 2021
90020631-0
Type
Office Costs
(Rent)
Amount
£750.00
Paid

30th November 2021 (1)
Date
Tue 30th Nov 2021
60111453-1
Type
Staff Travel
(Subsistence)
Description
Evening meal whilst staying overnight in Eddisbury constituency
London-constituency MP & Staff
Amount
£14.90
Paid

29th November 2021 (1)
Date
Mon 29th Nov 2021
60111453-2
Type
Staff Travel
(Subsistence)
Description
Evening meal whilst staying overnight in Eddisbury constituency
London-constituency MP & Staff
Amount
£18.50
Paid

27th November 2021 (1)
Date
Sat 27th Nov 2021
60108821-1
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Crewe
Amount
£89.29
Paid

24th November 2021 (3)
Date
Wed 24th Nov 2021
60109247-2
Type
Staff Travel
(Hotel - UK Not London)
Description
HOTEL AT BOOKING.COM
Amount
£119.00
Paid
Date
Wed 24th Nov 2021
60109247-1
Type
Staff Travel
(Hotel - UK Not London)
Description
HOTEL AT BOOKING.COM
Amount
£298.00
Paid
Date
Wed 24th Nov 2021
60105869-1
Type
Staff Travel
(Hotel - London)
Description
Intern/work experience from constituency accom costs
5 nights
Amount
£438.00
Paid

22nd November 2021 (3)
Date
Mon 22nd Nov 2021
60109486-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Sundries
Amount
£46.17
Paid
Date
Mon 22nd Nov 2021
60109249-1
Type
Office Costs
(Software & applications)
Description
HOO HOOTSUITE INC
Amount
£70.80
Paid
Date
Mon 22nd Nov 2021
60109247-3
Type
Office Costs
(Equipment - purchase)
Description
WWW.SOLOPRESS.COM
Other office equipment
Amount
£93.90
Paid

21st November 2021 (1)
Date
Sun 21st Nov 2021
60108821-2
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£97.93
Paid

19th November 2021 (1)
Date
Fri 19th Nov 2021
60109514-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Sundries
Amount
£15.70
Paid

18th November 2021 (1)
Date
Thu 18th Nov 2021
60105311-1
Type
Accommodation
(Service charge & ground Rent)
Description
Nov 21-Mar 22 Service Charge
Amount
£2,664.00
Paid

14th November 2021 (1)
Date
Sun 14th Nov 2021
60108821-3
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£163.26
Paid

12th November 2021 (2)
Date
Fri 12th Nov 2021
60109247-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£53.16
Paid
Date
Fri 12th Nov 2021
60104635-1
Type
Staff Travel
(Hotel - London)
Description
Working from Westminster Office.
2 nights
Amount
£196.50
Paid

10th November 2021 (2)
Date
Wed 10th Nov 2021
60104404-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.53
Paid
Date
Wed 10th Nov 2021
60104404-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.53
Paid

9th November 2021 (1)
Date
Tue 9th Nov 2021
60109486-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£67.77
Paid

8th November 2021 (1)
Date
Mon 8th Nov 2021
60108821-5
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£92.69
Paid

5th November 2021 (2)
Date
Fri 5th Nov 2021
60103779-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.73
Paid
Date
Fri 5th Nov 2021
60103779-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.73
Paid

4th November 2021 (2)
Date
Thu 4th Nov 2021
60108821-6
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£136.35
Paid
Date
Thu 4th Nov 2021
60109514-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Sundries
Amount
£20.99
Paid

3rd November 2021 (1)
Date
Wed 3rd Nov 2021
60109247-5
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£189.82
Paid

2nd November 2021 (4)
Date
Tue 2nd Nov 2021
4002138-122
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Tue 2nd Nov 2021
90019959-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£750.00
Paid
Date
Tue 2nd Nov 2021
4002138-181
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£37.90
Paid
Date
Tue 2nd Nov 2021
4002138-182
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Crewe
Amount
£32.20
Paid

1st November 2021 (1)
Date
Mon 1st Nov 2021
60108821-7
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£67.26
Paid

24th October 2021 (1)
Date
Sun 24th Oct 2021
60104809-1
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£88.47
Paid

22nd October 2021 (2)
Date
Fri 22nd Oct 2021
60104809-2
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£92.69
Paid
Date
Fri 22nd Oct 2021
60104834-1
Type
Office Costs
(Software & applications)
Description
HOO HOOTSUITE INC
Amount
£70.80
Paid

20th October 2021 (2)
Date
Wed 20th Oct 2021
60101254-1
Type
MP Travel
(Rail)
Description
TFL Vauxhall to Euston
London-constituency MP & Staff
From: Vauxhall
To: London Terminals
Amount
£2.40
Paid
Date
Wed 20th Oct 2021
60104837-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£71.79
Paid

19th October 2021 (1)
Date
Tue 19th Oct 2021
60105007-1
Type
Office Costs
(Advertising and contact cards)
Description
WWW.SOLOPRESS.COM
Amount
£316.55
Paid

17th October 2021 (1)
Date
Sun 17th Oct 2021
60104809-4
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£45.94
Paid

14th October 2021 (1)
Date
Thu 14th Oct 2021
60101260-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid

13th October 2021 (1)
Date
Wed 13th Oct 2021
60101260-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.55
Paid

12th October 2021 (5)
Date
Tue 12th Oct 2021
60100469-1
Type
MP Travel
(Rail)
Description
TFL Travel
London-constituency MP & Staff
From: London Terminals
To: Vauxhall
Amount
£2.40
Paid
Date
Tue 12th Oct 2021
60100472-1
Type
Office Costs
(Cleaning services)
Description
Monthly invoice from Cheshire Cleaners for constit office
Amount
£60.00
Paid
Date
Tue 12th Oct 2021
60105007-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£53.16
Paid
Date
Tue 12th Oct 2021
60100470-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£54.00
Paid
Date
Tue 12th Oct 2021
60104809-3
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Crewe
Amount
£89.34
Paid

8th October 2021 (3)
Date
Fri 8th Oct 2021
60100552-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.09
Paid
Date
Fri 8th Oct 2021
60100552-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.55
Paid
Date
Fri 8th Oct 2021
60100552-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.73
Paid

7th October 2021 (1)
Date
Thu 7th Oct 2021
60099692-2
Type
Dependant Travel
(Rail)
Description
Return from London
London-constituency family & carers
From: London Terminals
To: Runcorn
Amount
£54.40
Paid

6th October 2021 (5)
Date
Wed 6th Oct 2021
60104834-3
Type
Office Costs
(Insurance - contents)
Description
WHITE KNIGHT GROUP
Amount
£306.53
Paid
Date
Wed 6th Oct 2021
60105018-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£174.89
Paid
Date
Wed 6th Oct 2021
60104834-2
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£73.40
Paid
Date
Wed 6th Oct 2021
60100552-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.22
Paid
Date
Wed 6th Oct 2021
60100552-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.22
Paid

5th October 2021 (1)
Date
Tue 5th Oct 2021
90019282-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£750.00
Paid

1st October 2021 (4)
Date
Fri 1st Oct 2021
60101049-2
Type
Staff Travel
(Rail)
Description
Travel to work in Constituency Office
London-constituency MP & Staff
From: London Terminals
To: Crewe
Amount
£40.55
Paid
Date
Fri 1st Oct 2021
60100552-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.65
Paid
Date
Fri 1st Oct 2021
60100552-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.65
Paid
Date
Fri 1st Oct 2021
60101049-1
Type
Staff Travel
(Hotel - UK Not London)
Description
Accommodation whilst working from Constituency Office (One Night)
1 nights
Amount
£119.00
Paid

27th September 2021 (1)
Date
Mon 27th Sep 2021
60100467-1
Type
Office Costs
(Advertising and contact cards)
Description
NEWSQUEST.CO.UK
Amount
£1,560.00
Paid

26th September 2021 (1)
Date
Sun 26th Sep 2021
60099807-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Sundries
Amount
£29.48
Paid

24th September 2021 (1)
Date
Fri 24th Sep 2021
60099807-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Sundries
Amount
£16.95
Paid

23rd September 2021 (1)
Date
Thu 23rd Sep 2021
60099787-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£90.05
Paid

22nd September 2021 (2)
Date
Wed 22nd Sep 2021
60099692-1
Type
Dependant Travel
(Rail)
Description
Visit london
London-constituency family & carers
From: Runcorn
To: London Terminals
Amount
£29.80
Paid
Date
Wed 22nd Sep 2021
60099787-3
Type
Office Costs
(Software & applications)
Description
HOO HOOTSUITE INC
Amount
£70.80
Paid

20th September 2021 (1)
Date
Mon 20th Sep 2021
60099787-2
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£67.26
Paid

15th September 2021 (1)
Date
Wed 15th Sep 2021
60097284-1
Type
Accommodation
(Rent)
Description
Embankment Flat Oct 21-Apr 22
Amount
£125.00
Paid

14th September 2021 (1)
Date
Tue 14th Sep 2021
60100449-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£53.16
Paid

12th September 2021 (1)
Date
Sun 12th Sep 2021
60099807-3
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£161.32
Paid

8th September 2021 (1)
Date
Wed 8th Sep 2021
60096445-1
Type
Office Costs
(Cleaning services)
Description
Aug Office Clean Constit Office
Amount
£60.00
Paid

7th September 2021 (1)
Date
Tue 7th Sep 2021
60096123-1
Type
Staff Travel
(Railcard)
Description
Senior railcard
Amount
£70.00
Paid

2nd September 2021 (3)
Date
Thu 2nd Sep 2021
60099807-4
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£152.57
Paid
Date
Thu 2nd Sep 2021
90018543-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£750.00
Paid
Date
Thu 2nd Sep 2021
60100449-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£60.45
Paid

31st August 2021 (3)
Date
Tue 31st Aug 2021
60097355-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Sundries
Amount
£36.63
Paid
Date
Tue 31st Aug 2021
60095583-1
Type
Office Costs
(Stationery & printing)
Description
Land Registry Search Fee
Amount
£6.00
Paid
Date
Tue 31st Aug 2021
60096866-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Sundries
Amount
£18.57
Paid

27th August 2021 (1)
Date
Fri 27th Aug 2021
60096662-1
Type
Office Costs
(Utilities)
Description
WATER PLUS
Water
Amount
£-54.27
Paid

26th August 2021 (1)
Date
Thu 26th Aug 2021
60097358-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Sundries
Amount
£30.73
Paid

24th August 2021 (1)
Date
Tue 24th Aug 2021
60096659-2
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£309.16
Paid

23rd August 2021 (3)
Date
Mon 23rd Aug 2021
60096705-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Sundries
Amount
£73.50
Paid
Date
Mon 23rd Aug 2021
60096662-2
Type
Office Costs
(Utilities)
Description
WATER PLUS
Water
Amount
£54.27
Paid
Date
Mon 23rd Aug 2021
60094483-1
Type
Office Costs
(Utilities)
Description
? month to June 21 Water bill for constituency office
Water
Amount
£54.27
Paid

22nd August 2021 (1)
Date
Sun 22nd Aug 2021
60096662-3
Type
Office Costs
(Software & applications)
Description
HOO HOOTSUITE INC
Amount
£48.00
Paid

19th August 2021 (1)
Date
Thu 19th Aug 2021
60094828-1
Type
Office Costs
(Stationery & printing)
Description
Asset tags for GDPR-pertinent equipment
Amount
£9.99
Paid

17th August 2021 (1)
Date
Tue 17th Aug 2021
60096662-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£53.16
Paid

16th August 2021 (1)
Date
Mon 16th Aug 2021
60096713-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£55.02
Paid

15th August 2021 (1)
Date
Sun 15th Aug 2021
60096649-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£61.81
Paid

13th August 2021 (1)
Date
Fri 13th Aug 2021
60096719-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Sundries
Amount
£306.81
Paid

12th August 2021 (5)
Date
Thu 12th Aug 2021
60093486-1
Type
Staff Travel
(Subsistence)
Description
Constituency office meeting
London-constituency MP & Staff
1 nights
Amount
£11.75
Paid
Date
Thu 12th Aug 2021
60093494-1
Type
Staff Travel
(Subsistence)
Description
Overnight accommodation - full office meeting at constituency office, Tarporley
Extended UK travel
1 nights
Amount
£98.10
Paid
Date
Thu 12th Aug 2021
60093491-1
Type
Staff Travel
(Rail)
Description
Supplementary ticket due to change in station of origin
Diverted journey
From: Whaley Bridge
To: Stockport
Amount
£7.30
Paid
Date
Thu 12th Aug 2021
60093494-2
Type
Staff Travel
(Subsistence)
Description
Breakfast 12 Aug 21 - full office meeting in Tarporley
Extended UK travel
9 nights
Amount
£9.50
Paid
Date
Thu 12th Aug 2021
60093630-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£7.16
Paid

11th August 2021 (4)
Date
Wed 11th Aug 2021
60093221-2
Type
Staff Travel
(Hotel - UK Not London)
Description
[***] [***] - One Night Stay to work from Constituency Office
1 nights
Amount
£109.00
Paid
Date
Wed 11th Aug 2021
60093630-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£7.16
Paid
Date
Wed 11th Aug 2021
60093221-1
Type
Staff Travel
(Rail)
Description
Travel to constituency to attend Constituency Office and return
London-constituency MP & Staff
From: London Terminals
To: Crewe
Amount
£58.40
Paid
Date
Wed 11th Aug 2021
60093630-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£7.16
Paid

6th August 2021 (5)
Date
Fri 6th Aug 2021
60092954-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Fri 6th Aug 2021
60096702-1
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Crewe
Amount
£89.29
Paid
Date
Fri 6th Aug 2021
4001999-206
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£142.10
Paid
Date
Fri 6th Aug 2021
60092954-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Fri 6th Aug 2021
60096702-2
Type
Staff Travel
(Hotel - UK Not London)
Description
HOTEL AT BOOKING.COM
Amount
£109.00
Paid

5th August 2021 (5)
Date
Thu 5th Aug 2021
4001999-90
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Thu 5th Aug 2021
4001999-89
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Thu 5th Aug 2021
60092954-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Thu 5th Aug 2021
4001999-205
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Manchester Piccadilly
To: Crewe
Amount
£15.20
Paid
Date
Thu 5th Aug 2021
60092954-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid

4th August 2021 (1)
Date
Wed 4th Aug 2021
60096662-5
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£64.05
Paid

3rd August 2021 (2)
Date
Tue 3rd Aug 2021
90017882-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£750.00
Paid
Date
Tue 3rd Aug 2021
60096659-1
Type
Staff Travel
(Hotel - UK Not London)
Description
HOTEL AT BOOKING.COM
1 nights
Amount
£98.10
Paid

30th July 2021 (1)
Date
Fri 30th Jul 2021
60093173-3
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 240 miles
Amount
£108.00
Paid

25th July 2021 (4)
Date
Sun 25th Jul 2021
60093173-1
Type
Staff Travel
(Hotel - UK Not London)
Description
Accommodation whilst working from Constituency Office (Five Nights)
5 nights
Amount
£388.80
Paid
Date
Sun 25th Jul 2021
60092954-10
Type
Staff Travel
(Rail)
Description
Working from Westminster.
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£56.50
Paid
Date
Sun 25th Jul 2021
60093173-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 240 miles
Amount
£108.00
Paid
Date
Sun 25th Jul 2021
60092954-9
Type
Staff Travel
(Hotel - London)
Description
Working from Westminster.
3 nights
Amount
£292.00
Paid

23rd July 2021 (3)
Date
Fri 23rd Jul 2021
60092954-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.61
Paid
Date
Fri 23rd Jul 2021
60092954-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.97
Paid
Date
Fri 23rd Jul 2021
60092954-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£4.00
Paid

22nd July 2021 (1)
Date
Thu 22nd Jul 2021
60093510-1
Type
Office Costs
(Software & applications)
Description
HOO HOOTSUITE INC
Amount
£48.00
Paid

21st July 2021 (1)
Date
Wed 21st Jul 2021
60093510-2
Type
Office Costs
(Training - staff)
Description
WWW.SJA.ORG.UK
Amount
£1,164.00
Paid

16th July 2021 (1)
Date
Fri 16th Jul 2021
60090768-1
Type
MP Travel
(Rail)
Description
TFL 6/8 July 21 - between Euston and Vauxhall, London flat
London-constituency MP & Staff
From: London Terminals
To: Vauxhall
Amount
£4.80
Paid

14th July 2021 (4)
Date
Wed 14th Jul 2021
60090564-1
Type
Office Costs
(Cleaning services)
Description
Cleaners for June for Constituency office
Amount
£90.00
Paid
Date
Wed 14th Jul 2021
60090569-1
Type
MP Travel
(Rail)
Description
Train stn to London residence
London-constituency MP & Staff
From: London Terminals
To: Vauxhall
Amount
£4.80
Paid
Date
Wed 14th Jul 2021
60093514-1
Type
Office Costs
(Stationery & printing)
Description
THE COLOR COMPANY
Amount
£248.00
Paid
Date
Wed 14th Jul 2021
60093510-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£53.16
Paid

12th July 2021 (3)
Date
Mon 12th Jul 2021
60093525-1
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£139.91
Paid
Date
Mon 12th Jul 2021
60093513-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£38.99
Paid
Date
Mon 12th Jul 2021
60093513-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£30.61
Paid

6th July 2021 (1)
Date
Tue 6th Jul 2021
60093525-2
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£139.91
Paid

5th July 2021 (1)
Date
Mon 5th Jul 2021
60093510-4
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£59.54
Paid

1st July 2021 (1)
Date
Thu 1st Jul 2021
90017195-0
Type
Office Costs
(Rent)
Amount
£750.00
Paid

28th June 2021 (1)
Date
Mon 28th Jun 2021
60090562-1
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£96.15
Paid

22nd June 2021 (1)
Date
Tue 22nd Jun 2021
60089158-1
Type
Office Costs
(Software & applications)
Description
HOO HOOTSUITE INC
Amount
£48.00
Paid

21st June 2021 (1)
Date
Mon 21st Jun 2021
60090562-2
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£125.46
Paid

14th June 2021 (1)
Date
Mon 14th Jun 2021
60089158-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£53.16
Paid

13th June 2021 (1)
Date
Sun 13th Jun 2021
60089245-1
Type
Office Costs
(Cleaning services)
Description
AMAZON.CO.UK [***]
Amount
£7.91
Paid

10th June 2021 (1)
Date
Thu 10th Jun 2021
60086902-1
Type
Dependant Travel
(Rail)
Description
Constituency to Westminster travel
London-constituency family & carers
From: London Terminals
To: Crewe
Amount
£56.40
Paid

8th June 2021 (7)
Date
Tue 8th Jun 2021
60095085-1
Type
Dependant Travel
(Rail)
Description
Constituency to Westminster
London-constituency family & carers
From: Runcorn
To: London Terminals
Amount
£42.60
Paid
Date
Tue 8th Jun 2021
60086487-4
Type
Office Costs
(Equipment - purchase)
Description
New external office notice board
Other office equipment
Amount
£50.95
Paid
Date
Tue 8th Jun 2021
60086487-6
Type
Office Costs
(Equipment - purchase)
Description
Cut extra office keys fir new security entrance door
Other office equipment
Amount
£64.00
Paid
Date
Tue 8th Jun 2021
60086487-5
Type
Office Costs
(Equipment - purchase)
Description
Office key cabinet
Other office equipment
Amount
£14.99
Paid
Date
Tue 8th Jun 2021
60086487-1
Type
Office Costs
(Equipment - purchase)
Description
Indoor notice board for 58a High St
Other office equipment
Amount
£35.90
Paid
Date
Tue 8th Jun 2021
60086487-3
Type
Office Costs
(Equipment - purchase)
Description
Key tags for new offcie door keys
Other office equipment
Amount
£7.99
Paid
Date
Tue 8th Jun 2021
60086487-2
Type
Office Costs
(Moving Fees)
Description
Cost of moving donated office furniture to 58A High St
Agency fees
Amount
£160.00
Paid

3rd June 2021 (3)
Date
Thu 3rd Jun 2021
60085618-1
Type
Office Costs
(Cleaning services)
Description
Clean constit office May 21
Amount
£60.00
Paid
Date
Thu 3rd Jun 2021
60089104-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
A S A P SIGN SERVI
Amount
£376.80
Paid
Date
Thu 3rd Jun 2021
60089100-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£55.56
Paid

1st June 2021 (1)
Date
Tue 1st Jun 2021
90016455-1
Type
Office Costs
(Rent)
Amount
£750.00
Paid

22nd May 2021 (1)
Date
Sat 22nd May 2021
60086049-1
Type
Office Costs
(Software & applications)
Description
HOO HOOTSUITE INC
Amount
£48.00
Paid

18th May 2021 (2)
Date
Tue 18th May 2021
60084692-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.55
Paid
Date
Tue 18th May 2021
60084692-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.55
Paid

14th May 2021 (1)
Date
Fri 14th May 2021
60086205-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£53.16
Paid

11th May 2021 (1)
Date
Tue 11th May 2021
60083500-1
Type
Office Costs
(Cleaning services)
Description
Constit office March Cleaning
Amount
£60.00
Paid

8th May 2021 (1)
Date
Sat 8th May 2021
60086205-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£6.18
Paid

5th May 2021 (1)
Date
Wed 5th May 2021
60086052-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£48.49
Paid

4th May 2021 (1)
Date
Tue 4th May 2021
90015823-1
Type
Office Costs
(Rent)
Amount
£750.00
Paid

22nd April 2021 (1)
Date
Thu 22nd Apr 2021
60083082-1
Type
Office Costs
(Software & applications)
Description
HOO HOOTSUITE INC
Amount
£48.00
Paid

13th April 2021 (1)
Date
Tue 13th Apr 2021
60083082-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£53.16
Paid

9th April 2021 (1)
Date
Fri 9th Apr 2021
60080442-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 69 miles
Amount
£31.05
Paid

7th April 2021 (4)
Date
Wed 7th Apr 2021
60079918-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning Mar 21
Amount
£90.00
Paid
Date
Wed 7th Apr 2021
60083038-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£59.56
Paid
Date
Wed 7th Apr 2021
60079843-1
Type
Accommodation
(Service charge & ground Rent)
Description
Annual Service Charge Apr-Oct 21 inclusive
Amount
£2,613.00
Paid
Date
Wed 7th Apr 2021
4001710-71
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£2,988.00
Paid

6th April 2021 (1)
Date
Tue 6th Apr 2021
90015158-1
Type
Office Costs
(Rent)
Amount
£750.00
Paid

31st March 2021 (2)
Date
Wed 31st Mar 2021
60079960-1
Type
Office Costs
(Training - staff)
Description
PUBLIC RELATIONS CONSU
Amount
£528.00
Paid
Date
Wed 31st Mar 2021
60079977-1
Type
Office Costs
(Utilities)
Description
WATER PLUS
Water
Amount
£69.59
Paid

29th March 2021 (2)
Date
Mon 29th Mar 2021
60080569-1
Type
Office Costs
(Training - staff)
Description
PRSA
Amount
£732.08
Paid
Date
Mon 29th Mar 2021
60079960-2
Type
Office Costs
(Training - staff)
Description
PRSA
Amount
£1,178.84
Paid

26th March 2021 (3)
Date
Fri 26th Mar 2021
60078526-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Fri 26th Mar 2021
60078756-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£7.16
Paid
Date
Fri 26th Mar 2021
60078756-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£7.16
Paid

22nd March 2021 (2)
Date
Mon 22nd Mar 2021
60080450-1
Type
Office Costs
(Software & applications)
Description
HOO HOOTSUITE INC
Amount
£48.00
Paid
Date
Mon 22nd Mar 2021
60079977-2
Type
Office Costs
(Training - staff)
Description
PITMAN TRAINING CREWE
Amount
£300.00
Paid

16th March 2021 (1)
Date
Tue 16th Mar 2021
60079977-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£49.92
Paid

13th March 2021 (1)
Date
Sat 13th Mar 2021
60080557-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£42.98
Paid

10th March 2021 (1)
Date
Wed 10th Mar 2021
60080450-2
Type
Office Costs
(Stationery & printing)
Description
AMZ URBAN HYGIENE
Amount
£34.94
Paid

7th March 2021 (1)
Date
Sun 7th Mar 2021
60080557-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£17.98
Paid

5th March 2021 (3)
Date
Fri 5th Mar 2021
60080568-1
Type
Office Costs
(Software & applications)
Description
CREATIVE CLOUD TEAM
Amount
£1,699.20
Paid
Date
Fri 5th Mar 2021
60079986-1
Type
Office Costs
(Software & applications)
Description
ADOBE PRODUCTS
Amount
£-10.10
Paid
Date
Fri 5th Mar 2021
60076528-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£60.00
Paid

4th March 2021 (1)
Date
Thu 4th Mar 2021
60079950-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Dual Fuel
Amount
£32.09
Paid

2nd March 2021 (1)
Date
Tue 2nd Mar 2021
90014385-0
Type
Office Costs
(Rent)
Amount
£750.00
Paid

1st March 2021 (2)
Date
Mon 1st Mar 2021
60079920-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£383.96
Paid
Date
Mon 1st Mar 2021
60079947-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£2.91
Paid

25th February 2021 (3)
Date
Thu 25th Feb 2021
60075556-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£6.03
Paid
Date
Thu 25th Feb 2021
60075556-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.35
Paid
Date
Thu 25th Feb 2021
60075556-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.99
Paid

22nd February 2021 (1)
Date
Mon 22nd Feb 2021
60076527-1
Type
Office Costs
(Software & applications)
Description
HOO HOOTSUITE INC
Amount
£48.00
Paid

15th February 2021 (1)
Date
Mon 15th Feb 2021
60076527-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£49.92
Paid

14th February 2021 (1)
Date
Sun 14th Feb 2021
60076527-3
Type
Office Costs
(Software & applications)
Description
ADOBE PRODUCTS
Amount
£10.10
Paid

9th February 2021 (1)
Date
Tue 9th Feb 2021
60076527-4
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£35.37
Paid

8th February 2021 (2)
Date
Mon 8th Feb 2021
60074114-1
Type
Office Costs
(Cleaning services)
Description
[***] constituency office Dec 20
Amount
£60.00
Paid
Date
Mon 8th Feb 2021
60074120-1
Type
Accommodation
(Service charge & ground Rent)
Description
Up to March 21
Amount
£375.00
Paid

5th February 2021 (2)
Date
Fri 5th Feb 2021
60075161-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.63
Paid
Date
Fri 5th Feb 2021
60075161-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.63
Paid

4th February 2021 (2)
Date
Thu 4th Feb 2021
60075161-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.46
Paid
Date
Thu 4th Feb 2021
60075161-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.46
Paid

2nd February 2021 (1)
Date
Tue 2nd Feb 2021
90013734-0
Type
Office Costs
(Rent)
Amount
£750.00
Paid

25th January 2021 (1)
Date
Mon 25th Jan 2021
60074597-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£68.42
Paid

24th January 2021 (2)
Date
Sun 24th Jan 2021
60074597-3
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£68.42
Paid
Date
Sun 24th Jan 2021
60074597-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£68.42
Paid

22nd January 2021 (2)
Date
Fri 22nd Jan 2021
60074411-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£49.92
Paid
Date
Fri 22nd Jan 2021
60074409-1
Type
Office Costs
(Software & applications)
Description
HOO HOOTSUITE INC
Amount
£48.00
Paid

21st January 2021 (4)
Date
Thu 21st Jan 2021
60075161-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.19
Paid
Date
Thu 21st Jan 2021
60075161-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.49
Paid
Date
Thu 21st Jan 2021
60075161-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.10
Paid
Date
Thu 21st Jan 2021
60075161-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.10
Paid

19th January 2021 (1)
Date
Tue 19th Jan 2021
60074411-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£163.53
Paid

15th January 2021 (3)
Date
Fri 15th Jan 2021
60072093-3
Type
Office Costs
(Utilities)
Description
Water Plus for Constituency Office -Dec 20
Water
Amount
£57.77
Paid
Date
Fri 15th Jan 2021
60072093-2
Type
Office Costs
(Cleaning services)
Description
Dec 20 Constituency Office Cleaning
Amount
£60.00
Paid
Date
Fri 15th Jan 2021
60072093-1
Type
Office Costs
(Stationery & printing)
Description
CIVID - HP printing cartridges for printing at home
Amount
£361.09
Paid

14th January 2021 (1)
Date
Thu 14th Jan 2021
60074411-3
Type
Office Costs
(Software & applications)
Description
ADOBE PRODUCTS
Amount
£10.10
Paid

6th January 2021 (1)
Date
Wed 6th Jan 2021
90013092-0
Type
Office Costs
(Rent)
Amount
£750.00
Paid

5th January 2021 (1)
Date
Tue 5th Jan 2021
60070837-1
Type
MP Travel
(Rail)
Description
TFL London Terminal to London Accom
London-constituency MP & Staff
From: London Terminals
To: Vauxhall
Amount
£4.80
Paid

22nd December 2020 (1)
Date
Tue 22nd Dec 2020
60072696-1
Type
Office Costs
(Software & applications)
Description
HOO HOOTSUITE INC
Amount
£48.00
Paid

21st December 2020 (1)
Date
Mon 21st Dec 2020
70003149-1
Type
Office Costs
(Service charge & ground Rent)
Description
Duplicate Service charge claim
Amount
Repaid
Repaid : £1,886.94

18th December 2020 (4)
Date
Fri 18th Dec 2020
4001524-108
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Crewe
Amount
£83.80
Paid
Date
Fri 18th Dec 2020
60069840-1
Type
Accommodation
(Service charge & ground Rent)
Description
Accomadation Service Charge
Amount
£3,066.27
Paid
Date
Fri 18th Dec 2020
4001524-17
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Crewe
Amount
£55.30
Paid
Date
Fri 18th Dec 2020
4001524-18
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Crewe
Amount
£83.80
Paid

15th December 2020 (2)
Date
Tue 15th Dec 2020
60069322-1
Type
Office Costs
(Cleaning services)
Description
Nov cleaning Tarporley Office
Amount
£60.00
Paid
Date
Tue 15th Dec 2020
60072696-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

14th December 2020 (3)
Date
Mon 14th Dec 2020
4001524-49
Type
MP Travel
(Rail)
Description
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 14th Dec 2020
60072696-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£67.92
Paid
Date
Mon 14th Dec 2020
60072696-3
Type
Office Costs
(Software & applications)
Description
ADOBE PRODUCTS
Amount
£10.10
Paid

13th December 2020 (1)
Date
Sun 13th Dec 2020
60072314-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£171.04
Paid

11th December 2020 (1)
Date
Fri 11th Dec 2020
60068942-1
Type
MP Travel
(Rail)
Description
TFL Undergroud
London-constituency MP & Staff
From: London Terminals
To: Vauxhall
Amount
£4.80
Paid

7th December 2020 (2)
Date
Mon 7th Dec 2020
60072442-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£495.06
Paid
Date
Mon 7th Dec 2020
60072696-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£100.84
Paid

6th December 2020 (1)
Date
Sun 6th Dec 2020
60072314-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£167.48
Paid

1st December 2020 (1)
Date
Tue 1st Dec 2020
90012341-1
Type
Office Costs
(Rent)
Amount
£750.00
Paid

29th November 2020 (1)
Date
Sun 29th Nov 2020
60069606-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£113.96
Paid

24th November 2020 (1)
Date
Tue 24th Nov 2020
60066965-1
Type
Office Costs
(Stationery & printing)
Description
Printer toner - COVID working from home
Amount
£19.49
Paid

22nd November 2020 (1)
Date
Sun 22nd Nov 2020
60069606-2
Type
Office Costs
(Software & applications)
Description
HOO HOOTSUITE INC
Amount
£48.00
Paid

21st November 2020 (1)
Date
Sat 21st Nov 2020
60069606-3
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£108.87
Paid

15th November 2020 (1)
Date
Sun 15th Nov 2020
60069606-4
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£109.79
Paid

14th November 2020 (1)
Date
Sat 14th Nov 2020
60069606-5
Type
Office Costs
(Software & applications)
Description
ADOBE PRODUCTS
Amount
£10.10
Paid

12th November 2020 (1)
Date
Thu 12th Nov 2020
60065904-1
Type
Office Costs
(Equipment - purchase)
Description
Laptop table for home working
Other office equipment
Amount
£19.99
Paid

8th November 2020 (1)
Date
Sun 8th Nov 2020
60069606-6
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£108.87
Paid

4th November 2020 (2)
Date
Wed 4th Nov 2020
60064694-1
Type
MP Travel
(Rail)
Description
TFL From London Teminal to Vauxhall
London-constituency MP & Staff
From: London Terminals
To: Vauxhall
Amount
£4.80
Paid
Date
Wed 4th Nov 2020
60064616-1
Type
Office Costs
(Cleaning services)
Description
Oct Constituency Office Cleaning
Amount
£60.00
Paid

2nd November 2020 (1)
Date
Mon 2nd Nov 2020
60069606-7
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£176.54
Paid

1st November 2020 (1)
Date
Sun 1st Nov 2020
90011690-0
Type
Office Costs
(Rent)
Amount
£750.00
Paid

30th October 2020 (1)
Date
Fri 30th Oct 2020
60067428-10
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£57.88
Paid

22nd October 2020 (1)
Date
Thu 22nd Oct 2020
60067428-9
Type
Office Costs
(Software & applications)
Description
HOO HOOTSUITE INC
Amount
£48.00
Paid

19th October 2020 (4)
Date
Mon 19th Oct 2020
60063161-1
Type
MP Travel
(Rail)
Description
TFL 28SEp & 1Oct
London-constituency MP & Staff
From: London Terminals
To: Vauxhall
Amount
£4.80
Paid
Date
Mon 19th Oct 2020
60063161-2
Type
MP Travel
(Rail)
Description
TFL 5 7 8 Oct
London-constituency MP & Staff
From: London Terminals
To: Vauxhall
Amount
£4.80
Paid
Date
Mon 19th Oct 2020
60063177-1
Type
Staffing
(Health & welfare - staff)
Description
Pneumonia Vaccine from Boots
Amount
£70.00
Paid
Date
Mon 19th Oct 2020
60067428-8
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£-82.10
Paid

18th October 2020 (1)
Date
Sun 18th Oct 2020
60067428-7
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£95.24
Paid

14th October 2020 (1)
Date
Wed 14th Oct 2020
60067428-6
Type
Office Costs
(Software & applications)
Description
ADOBE PRODUCTS
Amount
£10.10
Paid

8th October 2020 (15)
Date
Thu 8th Oct 2020
60062109-7
Type
Office Costs
(Training - staff)
Description
PAYPAL WESTMINSTER
Amount
£750.00
Paid
Date
Thu 8th Oct 2020
60062109-6
Type
Office Costs
(Software & applications)
Description
HOO HOOTSUITE INC
Amount
£48.00
Paid
Date
Thu 8th Oct 2020
60062109-11
Type
Office Costs
(Software & applications)
Description
ADOBE PRODUCTS
Amount
£10.10
Paid
Date
Thu 8th Oct 2020
60062109-5
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Thu 8th Oct 2020
60062109-8
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£161.58
Paid
Date
Thu 8th Oct 2020
60062109-4
Type
Office Costs
(Insurance - buildings)
Description
WHITE KNIGHT GROUP
Amount
£283.62
Paid
Date
Thu 8th Oct 2020
60062109-14
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£85.47
Paid
Date
Thu 8th Oct 2020
60062109-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£7.99
Paid
Date
Thu 8th Oct 2020
60067428-5
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Thu 8th Oct 2020
60062109-3
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£174.30
Paid
Date
Thu 8th Oct 2020
60062109-12
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£67.92
Paid
Date
Thu 8th Oct 2020
60062109-10
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£51.99
Paid
Date
Thu 8th Oct 2020
60062109-9
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£51.92
Paid
Date
Thu 8th Oct 2020
60062109-2
Type
Office Costs
(Utilities)
Description
WATER PLUS
Water
Amount
£69.62
Paid
Date
Thu 8th Oct 2020
60062109-13
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£183.96
Paid

7th October 2020 (1)
Date
Wed 7th Oct 2020
60061795-1
Type
Office Costs
(Cleaning services)
Description
Reimburment of Sep office cleaning costs
Amount
£60.00
Paid

4th October 2020 (1)
Date
Sun 4th Oct 2020
90011046-0
Type
Office Costs
(Rent)
Amount
£750.00
Paid

2nd October 2020 (3)
Date
Fri 2nd Oct 2020
60067428-4
Type
MP Travel
(Railcard)
Description
THETRAINLINE.COM
Amount
£341.37
Paid
Date
Fri 2nd Oct 2020
60067428-3
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£188.29
Paid
Date
Fri 2nd Oct 2020
60067428-2
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£86.24
Paid

1st October 2020 (1)
Date
Thu 1st Oct 2020
60067428-1
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£48.00
Paid

28th September 2020 (1)
Date
Mon 28th Sep 2020
4001255-96
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid

22nd September 2020 (9)
Date
Tue 22nd Sep 2020
60060049-7
Type
Office Costs
(Software & applications)
Description
HOO HOOTSUITE INC
Amount
£48.00
Paid
Date
Tue 22nd Sep 2020
60060049-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£94.72
Paid
Date
Tue 22nd Sep 2020
60060049-6
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£123.12
Paid
Date
Tue 22nd Sep 2020
60060049-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£100.17
Paid
Date
Tue 22nd Sep 2020
60060049-8
Type
Office Costs
(Software & applications)
Description
ADOBE PRODUCTS
Amount
£10.10
Paid
Date
Tue 22nd Sep 2020
60060049-2
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,420.39
Paid
Date
Tue 22nd Sep 2020
60060049-10
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£89.90
Paid
Date
Tue 22nd Sep 2020
60060049-5
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£44.67
Paid
Date
Tue 22nd Sep 2020
60060049-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£54.72
Paid

21st September 2020 (1)
Date
Mon 21st Sep 2020
60059966-1
Type
Office Costs
(Postage & couriers)
Description
Post Toner to Constituency Office
Amount
£13.14
Paid

17th September 2020 (3)
Date
Thu 17th Sep 2020
60059575-2
Type
MP Travel
(Rail)
Description
TFL 13+16 Jul
London-constituency MP & Staff
From: London Terminals
To: Vauxhall
Amount
£4.80
Paid
Date
Thu 17th Sep 2020
60059575-3
Type
MP Travel
(Rail)
Description
TFL 20+23 JUl
London-constituency MP & Staff
From: London Terminals
To: Vauxhall
Amount
£4.80
Paid
Date
Thu 17th Sep 2020
60059575-1
Type
MP Travel
(Rail)
Description
TFL 6 +9 Jul Euston to Vauxhall (MPs flat)
London-constituency MP & Staff
From: London Terminals
To: Vauxhall
Amount
£4.80
Paid

16th September 2020 (2)
Date
Wed 16th Sep 2020
60059492-1
Type
MP Travel
(Rail)
Description
Constiuenecy to Westminster/ London flat
London-constituency MP & Staff
From: London Terminals
To: Vauxhall
Amount
£4.80
Paid
Date
Wed 16th Sep 2020
60059488-1
Type
MP Travel
(Rail)
Description
TFL to and from Train terminals
London-constituency MP & Staff
From: London Terminals
To: Vauxhall
Amount
£4.80
Paid

7th September 2020 (6)
Date
Mon 7th Sep 2020
60058281-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Constituency office
Distance: 9 miles
Amount
£3.87
Paid
Date
Mon 7th Sep 2020
60058281-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Constituency office
Distance: 13 miles
Amount
£5.85
Paid
Date
Mon 7th Sep 2020
60058281-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other UK location
To: Other UK location
Distance: 20 miles
Amount
£8.91
Paid
Date
Mon 7th Sep 2020
60058281-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other UK location
To: Other constituency location
Distance: 18 miles
Amount
£7.97
Paid
Date
Mon 7th Sep 2020
60058281-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other UK location
To: Other UK location
Distance: 20 miles
Amount
£8.91
Paid
Date
Mon 7th Sep 2020
60058281-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other UK location
To: Other constituency location
Distance: 25 miles
Amount
£11.07
Paid

3rd September 2020 (14)
Date
Thu 3rd Sep 2020
60057998-5
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£171.04
Paid
Date
Thu 3rd Sep 2020
60057998-2
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£160.31
Paid
Date
Thu 3rd Sep 2020
60057998-8
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£171.04
Paid
Date
Thu 3rd Sep 2020
60057998-10
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,442.37
Paid
Date
Thu 3rd Sep 2020
60057998-7
Type
Office Costs
(Software & applications)
Description
ADOBE PRODUCTS
Amount
£10.10
Paid
Date
Thu 3rd Sep 2020
60057998-9
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Thu 3rd Sep 2020
60057998-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£29.41
Paid
Date
Thu 3rd Sep 2020
60057998-3
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Thu 3rd Sep 2020
60057998-4
Type
Office Costs
(Software & applications)
Description
HOO HOOTSUITE INC
Amount
£48.00
Paid
Date
Thu 3rd Sep 2020
60057998-11
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£254.85
Paid
Date
Thu 3rd Sep 2020
60057998-12
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£97.78
Paid
Date
Thu 3rd Sep 2020
60057976-1
Type
Office Costs
(Stationery & printing)
Description
Cleaning costs for Consittiuncy Office
Amount
£60.00
Paid
Date
Thu 3rd Sep 2020
60057998-14
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£179.43
Paid
Date
Thu 3rd Sep 2020
60057998-6
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£48.00
Paid

1st September 2020 (1)
Date
Tue 1st Sep 2020
90010296-0
Type
Office Costs
(Rent)
Amount
£750.00
Paid

27th August 2020 (2)
Date
Thu 27th Aug 2020
4001258-222
Type
Office Costs
(Cleaning services)
Description
Banner July 2020
Amount
£1.44
Paid
Date
Thu 27th Aug 2020
4001258-86
Type
Office Costs
(Cleaning services)
Description
Banner July 2020
Amount
£317.70
Paid

14th August 2020 (1)
Date
Fri 14th Aug 2020
60057106-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 16 miles
Amount
£7.16
Paid

13th August 2020 (4)
Date
Thu 13th Aug 2020
60057106-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 4 miles
Amount
£1.67
Paid
Date
Thu 13th Aug 2020
60057106-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Constituency home
Distance: 12 miles
Amount
£5.45
Paid
Date
Thu 13th Aug 2020
60057106-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 16 miles
Amount
£7.16
Paid
Date
Thu 13th Aug 2020
60056802-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Constituency office
Distance: 66 miles
Amount
£29.70
Paid

12th August 2020 (1)
Date
Wed 12th Aug 2020
4001255-95
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Crewe
Amount
£182.80
Paid

11th August 2020 (1)
Date
Tue 11th Aug 2020
60055994-1
Type
Office Costs
(Hospitality)
Description
Reclaim cost of cleaning constituency office Jul 20
Amount
£60.00
Paid

10th August 2020 (5)
Date
Mon 10th Aug 2020
4001152-175
Type
Office Costs
(Cleaning services)
Description
Banner July 2020
Amount
£11.81
Paid
Date
Mon 10th Aug 2020
4001152-174
Type
Office Costs
(Cleaning services)
Description
Banner July 2020
Amount
£372.00
Paid
Date
Mon 10th Aug 2020
4001152-183
Type
Office Costs
(Cleaning services)
Description
Banner July 2020
Amount
£27.55
Paid
Date
Mon 10th Aug 2020
4001152-173
Type
Office Costs
(Cleaning services)
Description
Banner July 2020
Amount
£23.92
Paid
Date
Mon 10th Aug 2020
4001152-172
Type
Office Costs
(Cleaning services)
Description
Banner July 2020
Amount
£220.32
Paid

1st August 2020 (1)
Date
Sat 1st Aug 2020
90009626-0
Type
Office Costs
(Rent)
Amount
£750.00
Paid

28th July 2020 (1)
Date
Tue 28th Jul 2020
70002752-1
Type
MP Travel
(Rail)
Description
60052478
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
Repaid
Repaid : £206.86

27th July 2020 (1)
Date
Mon 27th Jul 2020
60054471-1
Type
Office Costs
(Stationery & printing)
Description
FibreTip Pens from Amazon
Amount
£24.36
Paid

12th July 2020 (1)
Date
Sun 12th Jul 2020
60053125-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 48 miles
Amount
£21.60
Paid

7th July 2020 (8)
Date
Tue 7th Jul 2020
60052478-3
Type
MP Travel
(Rail)
Description
Trainline Constituency to London
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£100.40
Paid
Date
Tue 7th Jul 2020
60052478-1
Type
MP Travel
(Rail)
Description
Trainline Constituency to London
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£102.16
Paid
Date
Tue 7th Jul 2020
60052478-7
Type
MP Travel
(Rail)
Description
Trainline Constituncy to London
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£93.60
Paid
Date
Tue 7th Jul 2020
60052478-2
Type
MP Travel
(Rail)
Description
Trainline Constituency to London
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£104.70
Paid
Date
Tue 7th Jul 2020
60052478-5
Type
MP Travel
(Rail)
Description
Trainline Constituency to London
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£46.80
Paid
Date
Tue 7th Jul 2020
60052478-4
Type
MP Travel
(Rail)
Description
Trainline Constituency to London
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£48.60
Paid
Date
Tue 7th Jul 2020
60052478-8
Type
MP Travel
(Other public transport)
Description
Underground to Euston
London-constituency MP & Staff
Amount
£4.80
Paid
Date
Tue 7th Jul 2020
60052478-6
Type
MP Travel
(Other public transport)
Description
Underground to Euston,
London-constituency MP & Staff
Amount
£4.80
Paid

1st July 2020 (2)
Date
Wed 1st Jul 2020
60051713-1
Type
Office Costs
(Stationery & printing)
Description
3 new keys for the constituency office for staff employed under Covid funding
Amount
£21.25
Paid
Date
Wed 1st Jul 2020
90009019-1
Type
Office Costs
(Rent)
Amount
£750.00
Paid

27th June 2020 (1)
Date
Sat 27th Jun 2020
60052696-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£104.70
Paid

25th June 2020 (2)
Date
Thu 25th Jun 2020
60052696-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£54.72
Paid
Date
Thu 25th Jun 2020
60052696-4
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£48.00
Paid

23rd June 2020 (1)
Date
Tue 23rd Jun 2020
60052696-3
Type
Office Costs
(Utilities)
Description
WATER PLUS
Water
Amount
£61.22
Paid

22nd June 2020 (1)
Date
Mon 22nd Jun 2020
60052696-5
Type
Office Costs
(Software & applications)
Description
HOO HOOTSUITE INC
Amount
£48.00
Paid

20th June 2020 (1)
Date
Sat 20th Jun 2020
60052696-6
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£102.16
Paid

19th June 2020 (1)
Date
Fri 19th Jun 2020
60050416-1
Type
Office Costs
(Service charge & ground Rent)
Description
London flat Service charge
Amount
£1,886.94
Paid

18th June 2020 (1)
Date
Thu 18th Jun 2020
60052696-7
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£48.00
Paid

16th June 2020 (1)
Date
Tue 16th Jun 2020
60052696-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VESTA VODAFONE
Amount
£5.00
Paid

11th June 2020 (1)
Date
Thu 11th Jun 2020
60052696-9
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£31.55
Paid

8th June 2020 (10)
Date
Mon 8th Jun 2020
60049274-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£75.48
Paid
Date
Mon 8th Jun 2020
60049274-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Printer, photocopier & scanner
Amount
£-75.87
Paid
Date
Mon 8th Jun 2020
60049274-7
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT PAY BY PHONE
Landline
Amount
£54.72
Paid
Date
Mon 8th Jun 2020
60049274-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£214.87
Paid
Date
Mon 8th Jun 2020
60049274-4
Type
Office Costs
(Software & applications)
Description
ADOBE
Amount
£10.10
Paid
Date
Mon 8th Jun 2020
60049274-10
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£300.00
Paid
Date
Mon 8th Jun 2020
60049274-8
Type
Office Costs
(Software & applications)
Description
HOO HOOTSUITE INC
Amount
£48.00
Paid
Date
Mon 8th Jun 2020
60049274-5
Type
Office Costs
(Training - staff)
Description
PARLI-TRAINING
Amount
£438.60
Paid
Date
Mon 8th Jun 2020
60049274-11
Type
Office Costs
(Training - staff)
Description
PARLI-TRAINING
Amount
£438.60
Paid
Date
Mon 8th Jun 2020
60049274-9
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£323.00
Paid

4th June 2020 (1)
Date
Thu 4th Jun 2020
60052696-10
Type
Office Costs
(Moving Fees)
Description
HIBBERTS LLP
Legal costs
Amount
£1,537.20
Paid

3rd June 2020 (3)
Date
Wed 3rd Jun 2020
60052696-11
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£94.72
Paid
Date
Wed 3rd Jun 2020
60052696-12
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£55.88
Paid
Date
Wed 3rd Jun 2020
90008476-1
Type
Office Costs
(Rent)
Amount
£750.00
Paid

22nd May 2020 (1)
Date
Fri 22nd May 2020
60052328-8
Type
Office Costs
(Software & applications)
Description
HOO HOOTSUITE INC
Amount
£48.00
Paid

15th May 2020 (1)
Date
Fri 15th May 2020
60047500-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Constit office monthy moblie phoe GIff Gaff payment
Amount
£50.00
Paid

7th May 2020 (12)
Date
Thu 7th May 2020
60046837-10
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£30.99
Paid
Date
Thu 7th May 2020
60046837-5
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£75.87
Paid
Date
Thu 7th May 2020
60046837-12
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Printer, photocopier & scanner
Amount
£498.85
Paid
Date
Thu 7th May 2020
60046837-2
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Office furniture
Amount
£1,354.64
Paid
Date
Thu 7th May 2020
60046837-9
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VESTA VODAFONE
Amount
£5.00
Paid
Date
Thu 7th May 2020
60046837-6
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£24.99
Paid
Date
Thu 7th May 2020
60046837-11
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Thu 7th May 2020
60046837-4
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Thu 7th May 2020
60046837-7
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Thu 7th May 2020
60046837-3
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Thu 7th May 2020
60046837-8
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£697.43
Paid
Date
Thu 7th May 2020
60046837-1
Type
MP Travel
(Rail)
Description
EUSTON TVM
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£92.10
Paid

6th May 2020 (1)
Date
Wed 6th May 2020
90007885-1
Type
Office Costs
(Rent)
Amount
£750.00
Paid

5th May 2020 (1)
Date
Tue 5th May 2020
4000980-80
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,058.00
Paid

1st May 2020 (9)
Date
Fri 1st May 2020
60052328-9
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Other office equipment
Amount
£130.80
Paid
Date
Fri 1st May 2020
60052328-2
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Other office equipment
Amount
£314.34
Paid
Date
Fri 1st May 2020
60052328-12
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Other office equipment
Amount
£546.51
Paid
Date
Fri 1st May 2020
60052328-6
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Office furniture
Amount
£-97.18
Paid
Date
Fri 1st May 2020
60052328-3
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Office furniture
Amount
£183.52
Paid
Date
Fri 1st May 2020
60052328-5
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£8.23
Paid
Date
Fri 1st May 2020
60052328-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£188.69
Paid
Date
Fri 1st May 2020
60052328-7
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£26.44
Paid
Date
Fri 1st May 2020
60052328-4
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£8.83
Paid

22nd April 2020 (1)
Date
Wed 22nd Apr 2020
90007471-1
Type
Office Costs
(Rent)
Amount
£750.00
Paid

16th April 2020 (2)
Date
Thu 16th Apr 2020
60044854-1
Type
Office Costs
(Service charge & ground Rent)
Description
london Flat - Embankment
Amount
£1,886.94
Paid
Date
Thu 16th Apr 2020
60044850-1
Type
Office Costs
(Service charge & ground Rent)
Description
London Flat Ground Rent
Amount
£76.92
Paid

3rd April 2020 (1)
Date
Fri 3rd Apr 2020
60044597-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Personal mobile usage for work purposes
Amount
£7.63
Paid

25th March 2020 (1)
Date
Wed 25th Mar 2020
60042117-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Motorola Constituency Office phone for homework
Amount
£129.99
Paid

11th March 2020 (4)
Date
Wed 11th Mar 2020
4000835-1992
Type
Office Costs
(Equipment - purchase)
Description
Banner February 2020
Other office equipment
Amount
£2.84
Paid
Date
Wed 11th Mar 2020
4000835-1993
Type
Office Costs
(Equipment - purchase)
Description
Banner February 2020
Other office equipment
Amount
£13.42
Paid
Date
Wed 11th Mar 2020
4000835-1994
Type
Office Costs
(Cleaning services)
Description
Banner February 2020
Amount
£3.54
Paid
Date
Wed 11th Mar 2020
4000835-728
Type
Office Costs
(Cleaning services)
Description
Banner February 2020
Amount
£42.36
Paid

6th March 2020 (1)
Date
Fri 6th Mar 2020
4000827-85
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit (Conservative)
Amount
£885.00
Paid

3rd March 2020 (1)
Date
Tue 3rd Mar 2020
60044597-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Personal mobile usage for work purposes
Amount
£7.63
Paid

1st March 2020 (2)
Date
Sun 1st Mar 2020
4000891-330
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Runcorn
Amount
£92.10
Paid
Date
Sun 1st Mar 2020
4001013-7
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Runcorn
Amount
£92.10
Paid

27th February 2020 (1)
Date
Thu 27th Feb 2020
60045410-10
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£36.00
Paid

25th February 2020 (3)
Date
Tue 25th Feb 2020
60042117-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Tue 25th Feb 2020
60045410-9
Type
MP Travel
(Rail)
Description
RUNCORN TVM
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£92.10
Paid
Date
Tue 25th Feb 2020
60045410-8
Type
Office Costs
(Rent)
Description
HIBBERTS LLP
Amount
£887.86
Paid

23rd February 2020 (1)
Date
Sun 23rd Feb 2020
60045410-7
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£21.38
Paid

20th February 2020 (1)
Date
Thu 20th Feb 2020
60045410-6
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,004.94
Paid

19th February 2020 (2)
Date
Wed 19th Feb 2020
60042117-8
Type
Staff Travel
(Rail)
Description
Return journey to London IPSA Training
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£56.05
Paid
Date
Wed 19th Feb 2020
60042117-7
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 28 miles
Amount
£12.60
Paid

17th February 2020 (4)
Date
Mon 17th Feb 2020
4000780-401
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Runcorn
Amount
£88.60
Paid
Date
Mon 17th Feb 2020
60045410-12
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£142.06
Paid
Date
Mon 17th Feb 2020
60045410-5
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Office furniture
Amount
£1,241.88
Paid
Date
Mon 17th Feb 2020
60045410-11
Type
Office Costs
(Cleaning services)
Description
VIKING UK
Amount
£116.06
Paid

14th February 2020 (1)
Date
Fri 14th Feb 2020
60042117-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid

13th February 2020 (1)
Date
Thu 13th Feb 2020
60045410-4
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£48.00
Paid

12th February 2020 (37)
Date
Wed 12th Feb 2020
4000762-580
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£28.92
Paid
Date
Wed 12th Feb 2020
4000762-581
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£0.96
Paid
Date
Wed 12th Feb 2020
4000762-576
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£-3.92
Paid
Date
Wed 12th Feb 2020
4000762-577
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£0.88
Paid
Date
Wed 12th Feb 2020
4000762-578
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£6.67
Paid
Date
Wed 12th Feb 2020
4000762-579
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£0.25
Paid
Date
Wed 12th Feb 2020
4000762-1970
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£3.92
Paid
Date
Wed 12th Feb 2020
4000762-1971
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£3.17
Paid
Date
Wed 12th Feb 2020
4000762-1972
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£6.00
Paid
Date
Wed 12th Feb 2020
4000762-1973
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£94.08
Paid
Date
Wed 12th Feb 2020
4000762-1974
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£1.04
Paid
Date
Wed 12th Feb 2020
4000762-1975
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£9.34
Paid
Date
Wed 12th Feb 2020
4000762-1966
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£7.87
Paid
Date
Wed 12th Feb 2020
4000762-1967
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£5.16
Paid
Date
Wed 12th Feb 2020
4000762-1968
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£3.72
Paid
Date
Wed 12th Feb 2020
4000762-1969
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£55.70
Paid
Date
Wed 12th Feb 2020
4000762-1740
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£137.09
Paid
Date
Wed 12th Feb 2020
4000762-1741
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£4.20
Paid
Date
Wed 12th Feb 2020
4000762-1742
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£0.46
Paid
Date
Wed 12th Feb 2020
4000762-1743
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£1.82
Paid
Date
Wed 12th Feb 2020
4000762-1744
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£0.07
Paid
Date
Wed 12th Feb 2020
4000762-1745
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£14.69
Paid
Date
Wed 12th Feb 2020
4000762-1734
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£9.36
Paid
Date
Wed 12th Feb 2020
4000762-1735
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£18.98
Paid
Date
Wed 12th Feb 2020
4000762-1736
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£16.30
Paid
Date
Wed 12th Feb 2020
4000762-1737
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£9.08
Paid
Date
Wed 12th Feb 2020
4000762-1738
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£19.03
Paid
Date
Wed 12th Feb 2020
4000762-1739
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£0.64
Paid
Date
Wed 12th Feb 2020
4000762-1130
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£34.10
Paid
Date
Wed 12th Feb 2020
4000762-1131
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£1.73
Paid
Date
Wed 12th Feb 2020
4000762-1132
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£68.81
Paid
Date
Wed 12th Feb 2020
4000762-1133
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£26.05
Paid
Date
Wed 12th Feb 2020
4000762-1134
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£19.66
Paid
Date
Wed 12th Feb 2020
4000762-1135
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£68.81
Paid
Date
Wed 12th Feb 2020
4000762-1136
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£3.92
Paid
Date
Wed 12th Feb 2020
4000762-1128
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£1.07
Paid
Date
Wed 12th Feb 2020
4000762-1129
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£0.25
Paid

6th February 2020 (2)
Date
Thu 6th Feb 2020
60045410-3
Type
MP Travel
(Rail)
Description
EUSTON TVM
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£92.10
Paid
Date
Thu 6th Feb 2020
60045410-2
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£48.00
Paid

4th February 2020 (1)
Date
Tue 4th Feb 2020
60045410-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£15.47
Paid

3rd February 2020 (1)
Date
Mon 3rd Feb 2020
60044597-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Personal mobile usage for work purposes
Amount
£7.63
Paid

30th January 2020 (2)
Date
Thu 30th Jan 2020
60038903-1
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Thu 30th Jan 2020
60038885-1
Type
MP Travel
(Rail)
Description
EUSTON TVM
London-constituency MP & Staff
From: Runcorn
To: London Fields
Amount
£92.10
Paid

25th January 2020 (1)
Date
Sat 25th Jan 2020
60038903-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£10.86
Paid

23rd January 2020 (2)
Date
Thu 23rd Jan 2020
4000793-1350
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Runcorn
Amount
£92.10
Paid
Date
Thu 23rd Jan 2020
60038903-3
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
4000749-246
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£92.10
Paid
Date
Mon 20th Jan 2020
60042117-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid

17th January 2020 (1)
Date
Fri 17th Jan 2020
60042117-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid

16th January 2020 (1)
Date
Thu 16th Jan 2020
4000749-758
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chester
Amount
£151.50
Paid

10th January 2020 (1)
Date
Fri 10th Jan 2020
60042117-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid

9th January 2020 (1)
Date
Thu 9th Jan 2020
4000749-757
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Runcorn
Amount
£167.00
Paid

7th January 2020 (1)
Date
Tue 7th Jan 2020
60042117-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 36 miles
Amount
£16.20
Paid

3rd January 2020 (1)
Date
Fri 3rd Jan 2020
60044597-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Personal mobile usage for work purposes
Amount
£5.17
Paid

3rd August 2017 (1)
Date
Thu 3rd Aug 2017
596864
Type
Winding Up
(Office Electricity)
Description
Final bill - wind up - const. office electricity
Winding up - Const. Office
Amount
£442.64
Paid

24th July 2017 (1)
Date
Mon 24th Jul 2017
593246
Type
Winding Up
(Office Water)
Description
Constit. Office Water - Winding Up
Constituency Office Water
Amount
£29.15
Paid

27th June 2017 (1)
Date
Tue 27th Jun 2017
594851
Type
Winding Up
(Office Shredding/Removing Data)
Description
BANNER BUSINESS SERVIC
Winding up of Constit. Office
Amount
£38.88
Paid

15th June 2017 (2)
Date
Thu 15th Jun 2017
588460
Type
Winding Up
(Postage Purchase Wind. Up)
Description
PARCEL2GO.COM LTD
Winding up - May/June
Amount
£9.95
Paid
Date
Thu 15th Jun 2017
586164
Type
Winding Up
(Travel Costs)
Description
Clearing office - records to MP - winding up
Transporting items from office
Amount
£5.00
Paid

6th June 2017 (1)
Date
Tue 6th Jun 2017
585843
Type
Office Costs
(Stationery Purchase)
Description
Stationary purchases
Stationary purchases
Amount
£36.38
Paid

31st May 2017 (1)
Date
Wed 31st May 2017
585844
Type
Office Costs
(Newspapers/Journals)
Description
Local newspapers
Newspapers (local press)
Amount
£1.20
Paid

5th May 2017 (1)
Date
Fri 5th May 2017
585830
Type
Office Costs
(Const Office Cleaning)
Description
Window cleaning
Window cleaning
Amount
£4.00
Paid

25th April 2017 (1)
Date
Tue 25th Apr 2017
582941
Type
Office Costs
(Advertising)
Description
BAZAAR
MAY 2017 - CC RECONCILIATION
Amount
£234.00
Paid

1st April 2017 (1)
Date
Sat 1st Apr 2017
588882
Type
Office Costs
(Const Office Cleaning)
Description
Window cleaning
Window cleaning
Amount
£3.50
Paid

24th March 2017 (1)
Date
Fri 24th Mar 2017
578423
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS
April 2017- CC Reconciliation
Between London & Constituency
From: London
To: Crewe
Amount
£130.50
Paid

24th February 2017 (1)
Date
Fri 24th Feb 2017
570723
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
March '17 - CC Reconciliation
Between London & Constituency
From: London
To: Crewe
Amount
£76.30
Paid

30th January 2017 (1)
Date
Mon 30th Jan 2017
564845
Type
Office Costs
(Const Office Cleaning)
Description
[***]
Feb '17 - CC Reconciliation
Amount
£42.00
Paid

6th January 2017 (2)
Date
Fri 6th Jan 2017
558719
Type
Office Costs
(Const Office Cleaning)
Description
[***]
Jan 17 CC Reconciliation
Amount
£42.00
Paid
Date
Fri 6th Jan 2017
572782
Type
Office Costs
(Const Office Cleaning)
Description
Window cleaning
Const Office - window cleaning
Amount
£3.50
Paid

4th January 2017 (1)
Date
Wed 4th Jan 2017
572787
Type
Office Costs
(Newspapers/Journals)
Description
Crewe Chronicle/Nantwich Chronicle
Newspapers - Crewe + Nantwich
Amount
£2.40
Paid

28th November 2016 (1)
Date
Mon 28th Nov 2016
553070
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS
Dec 2016 CC Reconciliation
Between London & Constituency
From: Crewe
To: London
Amount
£128.00
Paid

2nd November 2016 (1)
Date
Wed 2nd Nov 2016
551230
Type
Office Costs
(Newspapers/Journals)
Description
Crewe and Nantwich Chronicles
Newspapers - CandN Chronicles
Amount
£2.30
Paid

28th October 2016 (2)
Date
Fri 28th Oct 2016
547013
Type
Office Costs
(Const Office Cleaning)
Description
MIOLA
Nov 2016 - CC Reconciliation
Amount
£42.00
Paid
Date
Fri 28th Oct 2016
551253
Type
Office Costs
(Const Office Cleaning)
Description
Const. Office Window Cleaning
Window cleaning
Amount
£3.50
Paid

21st October 2016 (1)
Date
Fri 21st Oct 2016
574080
Type
Office Costs
(Const Office Cleaning)
Description
Window cleaning
Const Office - window cleaning
Amount
£3.50
Paid

18th October 2016 (1)
Date
Tue 18th Oct 2016
551239
Type
Office Costs
(Stationery Purchase)
Description
Laminator and pouches - Ryman
Laminator and pouches
Amount
£36.98
Paid

17th October 2016 (1)
Date
Mon 17th Oct 2016
540874
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS
Oct 2016 - CC Reconciliation 2
Between London & Constituency
From: Crewe
To: London
Amount
£128.00
Paid

28th September 2016 (1)
Date
Wed 28th Sep 2016
539264
Type
Office Costs
(Const Office Cleaning)
Description
WWW.OFFICEDEPOT.COM
Oct. 2016 - CC Reconciliation
Amount
£27.91
Paid

25th August 2016 (1)
Date
Thu 25th Aug 2016
531423
Type
Office Costs
(Const Office Water)
Description
UNITEDUTILITIES.CO
Sept 2016 CC Reconciliation
Amount
£49.30
Paid

21st August 2016 (1)
Date
Sun 21st Aug 2016
521149
Type
Office Costs
(IT/Other Equipment Hire)
Description
Membership fee for [***]
[***]
Amount
£55.00
Paid

4th August 2016 (1)
Date
Thu 4th Aug 2016
525594
Type
Office Costs
(Const Office Cleaning)
Description
[***]
August CC Reconciliation
Amount
£42.00
Paid

3rd August 2016 (1)
Date
Wed 3rd Aug 2016
535235
Type
Office Costs
(Newspapers/Journals)
Description
Crewe and Nantwich Chronicles
Newspapers - C/N Chronicles
Amount
£2.30
Paid

29th July 2016 (1)
Date
Fri 29th Jul 2016
535240
Type
Office Costs
(Const Office Cleaning)
Description
Window cleaning
Const. Office Window Cleaning
Amount
£3.50
Paid

22nd July 2016 (1)
Date
Fri 22nd Jul 2016
520889
Type
Office Costs
(Advertising)
Description
Full page advert, detailing Edward Timpson MP's contact information
Advert - Contact Information
Amount
£100.00
Paid

27th June 2016 (1)
Date
Mon 27th Jun 2016
520465
Type
Office Costs
(Const Office Cleaning)
Description
[***]
July 2016 CC Reconciliation
Amount
£45.60
Paid

24th June 2016 (1)
Date
Fri 24th Jun 2016
511663
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire - MP Mobile
Cellhire - MP Mobile
Amount
£48.35
Paid

26th May 2016 (1)
Date
Thu 26th May 2016
515944
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS
June 2016 CC Reconciliation
Between London & Constituency
From: London
To: Crewe
Amount
£128.00
Paid

24th May 2016 (1)
Date
Tue 24th May 2016
506362
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Mobile - Cellhire
MP Mobile - Cellhire
Amount
£44.62
Paid

18th May 2016 (1)
Date
Wed 18th May 2016
529584
Type
Office Costs
(Advertising)
Description
Full page advert, detailing ET's office/surgery contact information
Full page ad - contact info
Amount
£144.00
Paid

17th May 2016 (1)
Date
Tue 17th May 2016
517290
Type
Dependant Travel
(Public Tr RAIL Dependant - RTN)
Description
[***] - Chambers May[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: CREWE
To: LONDON EUSTON
Amount
£75.90
Paid

28th April 2016 (1)
Date
Thu 28th Apr 2016
509075
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS Automobile Parking Lots and Garages
May CC Reconciliation
Between London & Constituency
Amount
£45.00
Paid

25th April 2016 (1)
Date
Mon 25th Apr 2016
499065
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Mobile - Cellhire
MP Mobile - Cellhire
Amount
£6.14
Paid

18th April 2016 (2)
Date
Mon 18th Apr 2016
509341
Type
Office Costs
(Const Office Cleaning)
Description
[***] Cleaning - See notes
Const. Office Cleaning
Amount
£38.40
Paid
Date
Mon 18th Apr 2016
501810
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS - Passenger Railways
April '16 CC Reconciliation
Between London & Constituency
From: Crewe
To: London
Amount
£128.00
Paid

7th April 2016 (1)
Date
Thu 7th Apr 2016
521151
Type
Office Costs
(Legal Exp/Emp Practice Insur.)
Description
Hibberts LLP witnessed ET signing a stat. declaration for lease
Hibberts LLP - Office Lease
Amount
£7.00
Paid

24th March 2016 (1)
Date
Thu 24th Mar 2016
492042
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire - MP Mobile
MP Mobile
Amount
£38.42
Paid

23rd March 2016 (1)
Date
Wed 23rd Mar 2016
521162
Type
Office Costs
(Newspapers/Journals)
Description
Crewe/Nantwich Chronicles
Newspapers
Amount
£2.30
Paid

21st March 2016 (1)
Date
Mon 21st Mar 2016
497668
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Crewe to London. See notes.
Rail travel: Crewe-London
Between London & Constituency
From: Crewe
To: London
Amount
£128.00
Paid

11th March 2016 (1)
Date
Fri 11th Mar 2016
521154
Type
Office Costs
(Const Office Cleaning)
Description
Const. Office Window Cleaning
Const. Office Window Cleaning
Amount
£3.50
Paid

10th March 2016 (1)
Date
Thu 10th Mar 2016
495338
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
Mar. 2016 - CC Reconciliation
Between London & Constituency
From: London
To: Crewe
Amount
£128.00
Paid

8th March 2016 (1)
Date
Tue 8th Mar 2016
504793
Type
Dependant Travel
(Public Tr RAIL Dependant - RTN)
Description
[***] [***] Chambers Mar 2016 [***]-[***] NA
Direct Travel Import 09/05/201
Between London & Constituency
From: CREWE
To: LONDON EUSTON
Amount
£75.90
Paid

24th February 2016 (1)
Date
Wed 24th Feb 2016
484423
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire
MP Mobile
Amount
£71.35
Paid

23rd February 2016 (2)
Date
Tue 23rd Feb 2016
489265
Type
Office Costs
(Stationery Purchase)
Description
WWW.OFFICEDEPOT.COM Stationary, Office Supplies, Printing and Writing
February CC Reconciliation
Amount
£248.65
Paid
Date
Tue 23rd Feb 2016
492059
Type
Office Costs
(Other Equip Purchase)
Description
Wilkinson - cable ties and extensions
Electrical / Computer HW
Amount
£42.02
Paid

1st February 2016 (1)
Date
Mon 1st Feb 2016
483467
Type
Office Costs
(Waste Disposal)
Description
SUEZ/SITA waste disposal/collection - sacks
SUEZ waste disposal
Amount
£303.60
Paid

25th January 2016 (2)
Date
Mon 25th Jan 2016
478901
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire - MP Mobile
MP Mobile
Amount
£61.26
Paid
Date
Mon 25th Jan 2016
482057
Type
Office Costs
(Contents Insurance)
Description
White Knight Group - Office Contents Insurance
Office contents insurance
Amount
£352.05
Paid

22nd January 2016 (1)
Date
Fri 22nd Jan 2016
479683
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Lease rental - telephone system
Siemens - Telephone Lease
Amount
£223.20
Paid

21st January 2016 (1)
Date
Thu 21st Jan 2016
481130
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
January CC Reconciliation
Between London & Constituency
From: London
To: Crewe
Amount
£128.00
Paid

20th January 2016 (1)
Date
Wed 20th Jan 2016
492052
Type
Office Costs
(Newspapers/Journals)
Description
Crewe / Nantwich Chronicles and Sentinel
Newspapers - Const. Office
Amount
£2.85
Paid

18th January 2016 (1)
Date
Mon 18th Jan 2016
504374
Type
Dependant Travel
(Public Tr RAIL Dependant - RTN)
Description
[***] [***] Chambers Jan [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: CREWE
To: LONDON EUSTON
Amount
£75.90
Paid

24th December 2015 (1)
Date
Thu 24th Dec 2015
473237
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire - MP Mobile
MP Mobile
Amount
£59.62
Paid

18th December 2015 (1)
Date
Fri 18th Dec 2015
492044
Type
Office Costs
(Const Office cleaning)
Description
Const. Office Window Cleaning
ConstOffice Cleaning - Windows
Amount
£3.50
Paid

14th December 2015 (1)
Date
Mon 14th Dec 2015
486850
Type
Dependant Travel
(Public Tr RAIL Dependant - RTN)
Description
[***]
Direct Travel Import 17/02/201
Between London & Constituency
From: CREWE
To: LONDON EUSTON
Amount
£18.55
Paid

4th December 2015 (1)
Date
Fri 4th Dec 2015
470845
Type
Office Costs
(Software Purchase)
Description
'Tell Edward' App / Cheque no. 1592
Tell Edward App
Amount
£600.00
Paid

2nd December 2015 (1)
Date
Wed 2nd Dec 2015
476009
Type
Office Costs
(Postage Purchase)
Description
PAYPAL ROYAL MAIL Professional Services-Not Elsewhere Classified
Dec 2015 - CC Reconciliation
Amount
£6.45
Paid

1st December 2015 (1)
Date
Tue 1st Dec 2015
472283
Type
Office Costs
(Stationery Purchase)
Description
Ryman Stationary - Mount Board Purchase
Constit. Office Stationary
Amount
£3.49
Paid

24th November 2015 (2)
Date
Tue 24th Nov 2015
486539
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers November
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: CREWE
Amount
£34.00
Paid
Date
Tue 24th Nov 2015
467104
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Mobile
MP Mobile
Amount
£75.06
Paid

11th November 2015 (1)
Date
Wed 11th Nov 2015
472273
Type
Office Costs
(Newspapers/Journals)
Description
Nantwich Chronicle and Crewe Chronicle
Newspapers / Constit. Office
Amount
£2.10
Paid

3rd November 2015 (1)
Date
Tue 3rd Nov 2015
472266
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Travel for Training
Distance: 98 miles
Amount
£44.10
Paid

1st November 2015 (1)
Date
Sun 1st Nov 2015
470199
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Nov 2015 CC Reconciliation
Between London & Constituency
From: Crewe
To: London
Amount
£74.20
Paid

23rd October 2015 (1)
Date
Fri 23rd Oct 2015
472280
Type
Office Costs
(Const Office cleaning)
Description
Window cleaning
Const. Office Window Cleaning
Amount
£3.50
Paid

17th October 2015 (1)
Date
Sat 17th Oct 2015
456205
Type
Office Costs
(IT/Other Equipment Hire)
Description
Town Centre Security Radio
Town Centre Security Radio
Amount
£50.00
Paid

16th October 2015 (1)
Date
Fri 16th Oct 2015
464500
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS Automobile Parking Lots and Garages
October 2015 CC Reconciliation
Between London & Constituency
Amount
£50.00
Paid

24th September 2015 (1)
Date
Thu 24th Sep 2015
460021
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Mobile
MP Mobile
Amount
£41.35
Paid

10th September 2015 (1)
Date
Thu 10th Sep 2015
457788
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS Automobile Parking Lots and Garages
September CC Reconciliation
Between London & Constituency
Amount
£30.00
Paid

8th September 2015 (1)
Date
Tue 8th Sep 2015
486106
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers Sept
Direct Travel Import 17/02/201
Staff Home Office to London
From: CREWE
To: LONDON EUSTON
Amount
£48.30
Paid

28th July 2015 (1)
Date
Tue 28th Jul 2015
485849
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] Chambers July
Direct Travel Import 17/02/201
Between London & Constituency
From: CREWE
To: LONDON UNDERGROUND ZONE 1
Amount
£260.00
Paid

24th July 2015 (2)
Date
Fri 24th Jul 2015
452064
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Jul/Aug Card Reconciliation
Between London & Constituency
From: London
To: Crewe
Amount
£74.20
Paid
Date
Fri 24th Jul 2015
452312
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Mobile
MP Mobile
Amount
£46.40
Paid

25th June 2015 (1)
Date
Thu 25th Jun 2015
445844
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS Automobile Parking Lots and Garages
June/July Reconciliation
Between London & Constituency
Amount
£40.00
Paid

24th June 2015 (1)
Date
Wed 24th Jun 2015
442600
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Mobile
MP Mobile
Amount
£44.95
Paid

23rd June 2015 (1)
Date
Tue 23rd Jun 2015
485386
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
[***] [***] - Chambers June
Direct Travel Import 17/02/201
Between London & Constituency
From: CREWE
To: LONDON EUSTON
Amount
£75.20
Paid

12th June 2015 (1)
Date
Fri 12th Jun 2015
434686
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery venue hire
Venue hire
Amount
£25.50
Paid

3rd June 2015 (1)
Date
Wed 3rd Jun 2015
485342
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers May
Direct Travel Import 17/02/201
Staff Home Office to London
From: CREWE
To: LONDON EUSTON
Amount
£266.00
Paid

2nd June 2015 (1)
Date
Tue 2nd Jun 2015
434687
Type
Office Costs
(Advertising)
Description
Surgery advert
Surgery advert
Amount
£97.50
Paid

1st June 2015 (1)
Date
Mon 1st Jun 2015
440850
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
June Card Reconciliation
Between London & Constituency
From: Chester
To: London
Amount
£81.60
Paid

25th May 2015 (1)
Date
Mon 25th May 2015
434685
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Mobile
MP Mobile
Amount
£41.35
Paid

14th May 2015 (1)
Date
Thu 14th May 2015
430326
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS Automobile Parking Lots and Garages
May Card Reconciliation
Between London & Constituency
Amount
£40.00
Paid

8th April 2015 (1)
Date
Wed 8th Apr 2015
434684
Type
Office Costs
(Newspapers/Journals)
Description
2 newspapers
Newspapers
Amount
£2.10
Paid

30th March 2015 (1)
Date
Mon 30th Mar 2015
426683
Type
Office Costs
(Stationery Purchase)
Description
WWW.OFFICEDEPOT.COM Stationary, Office Supplies, Printing and Writing
March/April Reconciliation
Amount
£158.98
Paid

27th March 2015 (1)
Date
Fri 27th Mar 2015
434682
Type
Office Costs
(Const Office cleaning)
Description
Window cleaning
Window Cleaning
Amount
£3.50
Paid

24th March 2015 (1)
Date
Tue 24th Mar 2015
417460
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Mobile
MP Mobile
Amount
£24.17
Paid

23rd March 2015 (1)
Date
Mon 23rd Mar 2015
423004
Type
Office Costs
(Postage Purchase)
Description
Postage
Printing and postage
Amount
£6.40
Paid

18th March 2015 (1)
Date
Wed 18th Mar 2015
453899
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Direct Travel Import 07/09/201
Staff Home Office to Const
From: LONDON EUSTON
To: CREWE
Amount
£128.50
Paid

11th March 2015 (1)
Date
Wed 11th Mar 2015
416355
Type
Office Costs
(Postage Purchase)
Description
Postage
Printing and postage
Amount
£6.40
Paid

10th March 2015 (1)
Date
Tue 10th Mar 2015
416088
Type
Staffing
(Professional Services (Staff.))
Description
Bought In Admin
Bought In Admin
Amount
Notpaid
Claimed: £4,248.75
Not Paid : £4,248.75
Reason: Insufficient Evidence

9th March 2015 (1)
Date
Mon 9th Mar 2015
416233
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire
Venue hire
Amount
£200.00
Paid

25th February 2015 (1)
Date
Wed 25th Feb 2015
422621
Type
Office Costs
(Const Office Electricity)
Description
NPOWER LTD (SME ELECTRIC Utilities-Electric, Gas, Sanitary, Water
Feb/March Card Reconciliation
Amount
£432.91
Paid

24th February 2015 (1)
Date
Tue 24th Feb 2015
423053
Type
Office Costs
(Other)
Description
Printing
Printing and postage
Amount
£78.00
Paid

23rd February 2015 (2)
Date
Mon 23rd Feb 2015
412016
Type
Office Costs
(Const Office cleaning)
Description
Cleaning
Const Office Cleaning
Amount
£32.88
Paid
Date
Mon 23rd Feb 2015
416232
Type
Office Costs
(Professional Services)
Description
Design costs
Design costs
Amount
£100.00
Paid

22nd February 2015 (2)
Date
Sun 22nd Feb 2015
415611
Type
Office Costs
(Const Office Telephone Usage)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
February card reconciliation
Amount
Notpaid
Claimed: £20.00
Not Paid : £20.00
Reason: Insufficient Evidence
Date
Sun 22nd Feb 2015
412015
Type
Staffing
(Professional Services (Staff.))
Description
Bought In Admin Jan Feb 2015
Bought In Admin
Amount
£6,798.00
Paid

21st February 2015 (1)
Date
Sat 21st Feb 2015
423540
Type
Office Costs
(Advertising)
Description
Seniors Health Fair ad
Seniors Health Fair ad
Amount
£144.00
Paid

12th February 2015 (2)
Date
Thu 12th Feb 2015
412504
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff Mobile Bill
Staff Mobile Bill
Amount
Notpaid
Claimed: £11.66
Not Paid : £11.66
Reason: Not Under Scheme
Date
Thu 12th Feb 2015
423536
Type
Office Costs
(Const Office cleaning)
Description
Window cleaning
Window Cleaning
Amount
£3.50
Paid

26th January 2015 (1)
Date
Mon 26th Jan 2015
412014
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Mobile
MP Mobile
Amount
£64.06
Paid

19th January 2015 (1)
Date
Mon 19th Jan 2015
410747
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
January card reconciliation
Between London & Constituency
From: Crewe
To: London
Amount
£126.50
Paid

14th January 2015 (1)
Date
Wed 14th Jan 2015
412017
Type
Office Costs
(Newspapers/Journals)
Description
2 newspapers
Newspapers and Window Cleaninn
Amount
£1.90
Paid

13th January 2015 (1)
Date
Tue 13th Jan 2015
404465
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff Mobile Bill
Staff Mobile Bill
Amount
Notpaid
Claimed: £37.87
Not Paid : £37.87
Reason: Not Under Scheme

24th December 2014 (1)
Date
Wed 24th Dec 2014
404461
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Mobile
MP Mobile
Amount
£68.95
Paid

18th December 2014 (1)
Date
Thu 18th Dec 2014
403606
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS Automobile Parking Lots and Garages
December card reconciliation
Between London & Constituency
Amount
£40.00
Paid

15th December 2014 (1)
Date
Mon 15th Dec 2014
399849
Type
Staffing
(Professional Services (Staff.))
Description
Bought In Admin
Bought In Admin
Amount
£3,399.00
Paid

13th December 2014 (2)
Date
Sat 13th Dec 2014
399691
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
M6 Toll
Staff Travel
Between London & Constituency
Amount
£4.80
Paid
Date
Sat 13th Dec 2014
399693
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 417 miles
Amount
£187.65
Paid

12th December 2014 (2)
Date
Fri 12th Dec 2014
399692
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
CCharge
Staff Travel
Between London & Constituency
Amount
£11.50
Paid
Date
Fri 12th Dec 2014
399666
Type
Office Costs
(Tel/Mobile Purchase)
Description
MP Mobile
MP Mobile
Amount
£154.80
Paid

9th December 2014 (1)
Date
Tue 9th Dec 2014
438154
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 30/06/201
Between London & Constituency
From: CREWE
To: GBEUS (LONDON EUSTON)
Amount
£73.40
Paid

4th December 2014 (1)
Date
Thu 4th Dec 2014
448444
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 10/08/201
Between London & Constituency
From: CREWE
To: GBEUS (LONDON EUSTON)
Amount
£-113.50
Paid

2nd December 2014 (2)
Date
Tue 2nd Dec 2014
437770
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: LONDON EUSTON
To: GBCRE (CREWE)
Amount
£73.40
Paid
Date
Tue 2nd Dec 2014
399671
Type
Office Costs
(Security)
Description
Maintenance and detector replacement
Security Maintenance
Amount
£78.00
Paid

30th November 2014 (1)
Date
Sun 30th Nov 2014
398347
Type
Staffing
(Professional Services (Staff.))
Description
Bought In Admin
Bought In Admin
Amount
£3,399.00
Paid

24th November 2014 (1)
Date
Mon 24th Nov 2014
398422
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Mobile
MP Mobile
Amount
£68.42
Paid

14th November 2014 (2)
Date
Fri 14th Nov 2014
394340
Type
Staff Travel
(Taxi MP Staff)
Description
Const office visit
Staff Transport
Within Constituency Travel
From: Office
To: CreweStn
Amount
£6.00
Paid
Date
Fri 14th Nov 2014
401203
Type
Office Costs
(Internet Usage/Rental)
Description
Virgin Trains WiFi
Staff Wifi - Rail
Amount
Notpaid
Claimed: £6.00
Not Paid : £6.00
Reason: Not Under Scheme

13th November 2014 (1)
Date
Thu 13th Nov 2014
396729
Type
Office Costs
(Const Office Electricity)
Description
NPOWER LTD (SME ELECTRIC Utilities-Electric, Gas, Sanitary, Water
Oct/Nov Card Reconciliation
Amount
£296.76
Paid

31st October 2014 (2)
Date
Fri 31st Oct 2014
399669
Type
Office Costs
(Const Office cleaning)
Description
Cleaning
Const Office Cleaning
Amount
£32.88
Paid
Date
Fri 31st Oct 2014
389197
Type
Staffing
(Professional Services (Staff.))
Description
Bought In Admin
Bought In Admin
Amount
£3,399.00
Paid

30th October 2014 (2)
Date
Thu 30th Oct 2014
447116
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 31/07/201
Between London & Constituency
From: LONDON EUSTON
To: GBCRE (CREWE)
Amount
£-30.70
Paid
Date
Thu 30th Oct 2014
446905
Type
MP Travel
(Public Tr RAIL Other)
Description
Direct Travel Import 31/07/201
Between London & Constituency
From: LONDON EUSTON
To: GBCRE (CREWE)
Amount
£-30.70
Paid

20th October 2014 (1)
Date
Mon 20th Oct 2014
392347
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
Sep/Oct Card Reconciliation
Between London & Constituency
From: Crewe
To: London
Amount
£71.40
Paid

17th October 2014 (1)
Date
Fri 17th Oct 2014
437721
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 29/06/201
Between London & Constituency
From: CREWE
To: GBEUS (LONDON EUSTON)
Amount
£36.50
Paid

13th October 2014 (1)
Date
Mon 13th Oct 2014
401186
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff Mobile Bill
Staff Mobile Bill
Amount
Notpaid
Claimed: £30.27
Not Paid : £30.27
Reason: Not Under Scheme

7th October 2014 (1)
Date
Tue 7th Oct 2014
437326
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 29/06/201
Between London & Constituency
From: CREWE
To: GBEUS (LONDON EUSTON)
Amount
£73.40
Paid

3rd October 2014 (1)
Date
Fri 3rd Oct 2014
387169
Type
Office Costs
(Professional Services)
Description
First aid cover
First aid cover
Amount
£142.56
Paid

30th September 2014 (1)
Date
Tue 30th Sep 2014
382635
Type
Staffing
(Professional Services (Staff.))
Description
Bought In Admin
Bought In Admin
Amount
£3,399.00
Paid

25th September 2014 (2)
Date
Thu 25th Sep 2014
382636
Type
Office Costs
(Internet Usage/Rental)
Description
Virgin Trains WiFi
Staff Wifi - Rail
Amount
£8.00
Paid
Date
Thu 25th Sep 2014
387165
Type
Office Costs
(Const Office cleaning)
Description
Cleaning
Const Office Cleaning
Amount
£32.88
Paid

24th September 2014 (1)
Date
Wed 24th Sep 2014
382634
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Mobile
MP Mobile
Amount
£104.42
Paid

12th September 2014 (1)
Date
Fri 12th Sep 2014
385837
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
September card reconciliation
Between London & Constituency
From: London
To: Chester
Amount
£130.50
Paid

31st August 2014 (1)
Date
Sun 31st Aug 2014
377080
Type
Staffing
(Professional Services (Staff.))
Description
Bought In Admin
Bought In Admin
Amount
£3,399.00
Paid

22nd August 2014 (1)
Date
Fri 22nd Aug 2014
380620
Type
Office Costs
(Const Office Electricity)
Description
NPOWER LTD (SME ELECTRIC Utilities-Electric, Gas, Sanitary, Water
August card reconciliation
Amount
£337.34
Paid

21st August 2014 (1)
Date
Thu 21st Aug 2014
387164
Type
Office Costs
(IT/Other Equipment Hire)
Description
Town Centre Security Radio
Town Centre Security Radio
Amount
£50.00
Paid

31st July 2014 (1)
Date
Thu 31st Jul 2014
377079
Type
Staffing
(Professional Services (Staff.))
Description
Bought In Admin
Bought In Admin
Amount
£3,399.00
Paid

24th July 2014 (1)
Date
Thu 24th Jul 2014
376479
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Mobile
MP Mobile
Amount
£68.53
Paid

22nd July 2014 (1)
Date
Tue 22nd Jul 2014
373681
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS Automobile Parking Lots and Garages
June/July Card reconciliation
Between London & Constituency
Amount
£20.00
Paid

14th July 2014 (1)
Date
Mon 14th Jul 2014
376483
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff Mobile Bill - [***] [***]
Staff Mobile Bill - [***] [***]
Amount
£30.20
Paid

1st July 2014 (1)
Date
Tue 1st Jul 2014
368160
Type
Office Costs
(Contact Cards)
Description
Contact cards and surgery posters
Contact cards Surgery posters
Amount
£613.00
Paid

30th June 2014 (1)
Date
Mon 30th Jun 2014
366659
Type
Staffing
(Professional Services (Staff.))
Description
Bought In Admin
Bought In Admin
Amount
£3,399.00
Paid

26th June 2014 (1)
Date
Thu 26th Jun 2014
367118
Type
Office Costs
(Training MP Staff)
Description
Project management training
Staff Training
Amount
£2,070.00
Paid

25th June 2014 (1)
Date
Wed 25th Jun 2014
365963
Type
Office Costs
(Newspapers/Journals)
Description
Newsapers
Window cleaning and newspapers
Amount
£18.00
Paid

24th June 2014 (1)
Date
Tue 24th Jun 2014
365947
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Mobile
MP Mobile
Amount
£64.18
Paid

12th June 2014 (2)
Date
Thu 12th Jun 2014
370761
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS Automobile Parking Lots and Garages
May/June Card Reconciliation
Between London & Constituency
Amount
£40.00
Paid
Date
Thu 12th Jun 2014
365953
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff Mobile Bill - [***] [***]
Staff Mobile Bill - [***] [***]
Amount
£23.83
Paid

11th June 2014 (1)
Date
Wed 11th Jun 2014
365948
Type
Office Costs
(Postage Purchase)
Description
Postage
Postage
Amount
£35.50
Paid

10th June 2014 (2)
Date
Tue 10th Jun 2014
365962
Type
Staff Travel
(Parking MP Staff)
Description
Staff open day
Staff parking
Staff Travel for Training
Amount
£5.50
Paid
Date
Tue 10th Jun 2014
365965
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Travel for Training
Distance: 55 miles
Amount
£24.75
Paid

2nd June 2014 (1)
Date
Mon 2nd Jun 2014
365943
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Day Travelcard
Staff Travel
Between London & Constituency
From: Euston
To: Westminster
Amount
£8.90
Paid

28th May 2014 (1)
Date
Wed 28th May 2014
365946
Type
Office Costs
(Professional Services)
Description
Design
Design
Amount
£160.00
Paid

23rd May 2014 (1)
Date
Fri 23rd May 2014
359577
Type
Staffing
(Professional Services (Staff.))
Description
Bought In Admin
Bought In Admin
Amount
£3,399.00
Paid

16th May 2014 (2)
Date
Fri 16th May 2014
362363
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
May card reconciliation
Between London & Constituency
From: London
To: Crewe
Amount
£123.50
Paid
Date
Fri 16th May 2014
365944
Type
Office Costs
(Training MP Staff)
Description
Casework training
Staff Training
Amount
£438.60
Paid

30th April 2014 (1)
Date
Wed 30th Apr 2014
355267
Type
Staffing
(Professional Services (Staff.))
Description
Bought In Admin
Bought In Admin
Amount
£3,399.00
Paid

24th April 2014 (1)
Date
Thu 24th Apr 2014
355565
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Mobile
MP Mobile
Amount
£48.82
Paid

1st April 2014 (1)
Date
Tue 1st Apr 2014
376478
Type
Office Costs
(Const Office cleaning)
Description
January 2014 Cleaning
Const Office Cleaning
Amount
£32.88
Paid

31st March 2014 (1)
Date
Mon 31st Mar 2014
350202
Type
Staffing
(Professional Services (Staff.))
Description
Bought In Admin
Bought In Admin
Amount
£3,300.00
Paid

28th March 2014 (1)
Date
Fri 28th Mar 2014
355568
Type
Staff Travel
(Taxi MP Staff)
Description
Const Office-Crewe Station
Staff Travel
Within Constituency Travel
From: Const Office
To: Crewe Station
Amount
£5.50
Paid

25th March 2014 (1)
Date
Tue 25th Mar 2014
356823
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
HILLGATE TRAVEL LT Travel Agencies
Mar Apr Card Reconciliation
Between London & Constituency
From: Refund
To: Refund
Amount
£-237.00
Paid

21st March 2014 (1)
Date
Fri 21st Mar 2014
352311
Type
Office Costs
(Stationery Purchase)
Description
WWW.OFFICEDEPOT.COM Stationary, Office Supplies, Printing and Writing
Feb/March Card Reconciliation
Amount
£241.14
Paid

13th March 2014 (2)
Date
Thu 13th Mar 2014
350204
Type
Staff Travel
(Taxi MP Staff)
Description
Chester Stn-Meeting
Staff Travel
Within Constituency Travel
From: Chester Stn
To: Meeting
Amount
£7.50
Paid
Date
Thu 13th Mar 2014
350203
Type
Office Costs
(Internet Usage/Rental)
Description
Virgin Trains WiFi
Staff Wifi - Rail
Amount
£8.00
Paid

12th March 2014 (1)
Date
Wed 12th Mar 2014
350209
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff Mobile Bill - [***]
Staff Mobile Bill - [***]
Amount
£21.46
Paid

25th February 2014 (1)
Date
Tue 25th Feb 2014
339087
Type
Staffing
(Professional Services (Staff.))
Description
Bought In Admin
Bought In Admin
Amount
£3,300.00
Paid

24th February 2014 (1)
Date
Mon 24th Feb 2014
350199
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Mobile
MP Mobile
Amount
£98.38
Paid

11th February 2014 (1)
Date
Tue 11th Feb 2014
343746
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
Feb Card Reconciliation
Between London & Constituency
From: Euston
To: crewe
Amount
£71.70
Paid

2nd February 2014 (2)
Date
Sun 2nd Feb 2014
336282
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
M6Toll
Staff Travel
Between London & Constituency
Amount
£4.80
Paid
Date
Sun 2nd Feb 2014
336279
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 394 miles
Amount
£177.30
Paid

30th January 2014 (1)
Date
Thu 30th Jan 2014
330990
Type
Staffing
(Professional Services (Staff.))
Description
Bought In Admin
Bought In Admin
Amount
£3,300.00
Paid

24th January 2014 (1)
Date
Fri 24th Jan 2014
332637
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Mobile
MP Mobile
Amount
£68.00
Paid

21st January 2014 (1)
Date
Tue 21st Jan 2014
329753
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Crewe-London
Staff Travel
Between London & Constituency
From: Crewe
To: London
Amount
£71.40
Paid

16th January 2014 (1)
Date
Thu 16th Jan 2014
333611
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS Automobile Parking Lots and Garages
January Card Reconciliation 2
Between London & Constituency
Amount
£32.00
Paid

6th January 2014 (1)
Date
Mon 6th Jan 2014
332457
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
January Card Reconciliation
Between London & Constituency
From: Crewe
To: Euston
Amount
£123.50
Paid

31st December 2013 (1)
Date
Tue 31st Dec 2013
325381
Type
Staffing
(Professional Services (Staff.))
Description
Bought In Admin
Bought In Admin
Amount
£3,300.00
Paid

24th December 2013 (1)
Date
Tue 24th Dec 2013
329751
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Mobile
MP Mobile
Amount
£88.28
Paid

12th December 2013 (1)
Date
Thu 12th Dec 2013
353836
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff Mobile Bill - [***]
Staff Mobile Bill - [***]
Amount
£19.74
Paid

29th November 2013 (2)
Date
Fri 29th Nov 2013
327433
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
December Card Reconciliation
Between London & Constituency
From: London
To: Crewe
Amount
£118.50
Paid
Date
Fri 29th Nov 2013
317568
Type
Staffing
(Professional Services (Staff.))
Description
Bought In Admin
Bought In Admin
Amount
£3,300.00
Paid

25th November 2013 (1)
Date
Mon 25th Nov 2013
314402
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Mobile
MP Mobile
Amount
£84.72
Paid

1st November 2013 (1)
Date
Fri 1st Nov 2013
317012
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
November Card Reconciliation
Between London & Constituency
From: London
To: Crewe
Amount
£118.50
Paid

31st October 2013 (1)
Date
Thu 31st Oct 2013
310920
Type
Staffing
(Professional Services (Staff.))
Description
Bought In Admin
Bought In Admin
Amount
£3,300.00
Paid

24th October 2013 (2)
Date
Thu 24th Oct 2013
310919
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Mobile
MP Mobile
Amount
£83.89
Paid
Date
Thu 24th Oct 2013
310918
Type
Staff Travel
(Taxi MP Staff)
Description
Crewe Station-Cheshire East Council
Staff Travel
Within Constituency Travel
From: Crewe Station
To: Cheshire East Council
Amount
£15.00
Paid

21st October 2013 (1)
Date
Mon 21st Oct 2013
310916
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Crewe Euston Return
Staff Rail
Between London & Constituency
From: Crewe
To: Euston
Amount
£70.20
Paid

14th October 2013 (1)
Date
Mon 14th Oct 2013
310922
Type
Office Costs
(Security)
Description
Alarm servicing
Alarm servicing
Amount
£48.00
Paid

13th October 2013 (1)
Date
Sun 13th Oct 2013
309737
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
October Card Reconciliation
Between London & Constituency
From: Crewe
To: Euston
Amount
£70.20
Paid

30th September 2013 (1)
Date
Mon 30th Sep 2013
305063
Type
Staffing
(Professional Services (Staff.))
Description
Bought In Admin
Bought In Admin
Amount
£3,300.00
Paid

24th September 2013 (1)
Date
Tue 24th Sep 2013
305061
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Mobile
MP Mobile
Amount
£61.79
Paid

11th September 2013 (1)
Date
Wed 11th Sep 2013
303341
Type
Staffing
(Public Tr RAIL Int/Volntr - SG)
Description
HILLGATE TRAVEL LT Travel Agencies
September Card Reconciliation
Volunteer Travel
From: Euston
To: Crewe
Amount
£118.50
Paid

4th September 2013 (1)
Date
Wed 4th Sep 2013
305060
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Euston Crewe Return
Staff Rail
Between London & Constituency
From: Euston
To: Crewe
Amount
£89.80
Paid

31st August 2013 (1)
Date
Sat 31st Aug 2013
295633
Type
Staffing
(Professional Services (Staff.))
Description
Bought In Admin
Bought In Admin
Amount
£3,300.00
Paid

27th August 2013 (1)
Date
Tue 27th Aug 2013
293843
Type
Office Costs
(Professional Services)
Description
August cleaning of constituency office
Constituency Office Cleaning
Amount
£32.40
Paid

26th August 2013 (1)
Date
Mon 26th Aug 2013
293817
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Mobile
MP Mobile
Amount
£106.79
Paid

21st August 2013 (1)
Date
Wed 21st Aug 2013
290526
Type
Office Costs
(IT/Other Equipment Hire)
Description
Town Centre Security Radio
Town Centre Security Radio
Amount
£50.00
Paid

20th August 2013 (2)
Date
Tue 20th Aug 2013
314404
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff Mobile Bill - Dan [***]
Staff Mobile Bill - Dan [***]
Amount
£21.56
Paid
Date
Tue 20th Aug 2013
293590
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
Aug 13 Card Reconciliation
Amount
£204.25
Paid

7th August 2013 (1)
Date
Wed 7th Aug 2013
291685
Type
Staff Travel
(Taxi MP Staff)
Description
Office-Station
Staff Travel
Within Constituency Travel
From: Office
To: Station
Amount
£5.50
Paid

5th August 2013 (1)
Date
Mon 5th Aug 2013
289743
Type
Office Costs
(Other Equip Purchase)
Description
Computer speakers
Office equipment
Amount
£34.65
Paid

2nd August 2013 (1)
Date
Fri 2nd Aug 2013
289739
Type
MP Travel
(Public Tr RAIL Other)
Description
Rail refund fee
Rail refund fee
Between London & Constituency
From: Liverpool
To: Euston
Amount
£10.00
Paid

1st August 2013 (1)
Date
Thu 1st Aug 2013
295650
Type
Office Costs
(Professional Services)
Description
July cleaning of constituency office
Constituency Office Cleaning
Amount
£32.40
Paid

31st July 2013 (3)
Date
Wed 31st Jul 2013
305062
Type
Office Costs
(Professional Services)
Description
Window cleaning
Constituency Office Costs
Amount
£5.50
Paid
Date
Wed 31st Jul 2013
289735
Type
Staffing
(Professional Services (Staff.))
Description
Bought In Admin
Bought In Admin
Amount
£3,300.00
Paid
Date
Wed 31st Jul 2013
289755
Type
Office Costs
(Postage Purchase)
Description
Special Delivery
Postage
Amount
£6.45
Paid

25th July 2013 (1)
Date
Thu 25th Jul 2013
289746
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 355 miles
Amount
£159.75
Paid

24th July 2013 (1)
Date
Wed 24th Jul 2013
290524
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Mobile
MP Mobile
Amount
£73.54
Paid

23rd July 2013 (2)
Date
Tue 23rd Jul 2013
288765
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies [***]
Card Reconciliation Jun/Jul 13
Between London & Constituency
From: Euston
To: Crewe
Amount
£74.06
Paid
Date
Tue 23rd Jul 2013
289748
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi (no bus available)
Toll and Taxis
Within Constituency Travel
From: Leighton Hospital
To: Crewe Station
Amount
£15.00
Paid

11th July 2013 (1)
Date
Thu 11th Jul 2013
283138
Type
Office Costs
(Other)
Description
ICO Registration
ICO Registration
Amount
£35.00
Paid

5th July 2013 (1)
Date
Fri 5th Jul 2013
283035
Type
Office Costs
(Other Equip Purchase)
Description
Signage
Signage
Amount
£113.76
Paid

30th June 2013 (1)
Date
Sun 30th Jun 2013
284147
Type
Staffing
(Professional Services (Staff.))
Description
Bought In Admin
Bought In Admin
Amount
£3,300.00
Paid

24th June 2013 (1)
Date
Mon 24th Jun 2013
278441
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Mobile
MP Mobile
Amount
£65.95
Paid

20th June 2013 (1)
Date
Thu 20th Jun 2013
293828
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff Mobile Bill - [***] [***]
Staff Mobile Bill - [***] [***]
Amount
£34.64
Paid

31st May 2013 (1)
Date
Fri 31st May 2013
273102
Type
Staffing
(Professional Services (Staff.))
Description
Bought In Admin
Bought In Admin
Amount
£3,300.00
Paid

30th May 2013 (1)
Date
Thu 30th May 2013
280932
Type
Dependant Travel
(Public Tr RAIL Dependant - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies [***]
Card Reconciliation May/Jun 13
Between London & Constituency
From: Crewe
To: Euston
Amount
£67.19
Paid

24th May 2013 (1)
Date
Fri 24th May 2013
270478
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Mobile
MP Mobile
Amount
£80.03
Paid

17th May 2013 (1)
Date
Fri 17th May 2013
266243
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Hire
Room Hire
Amount
£33.00
Paid

15th May 2013 (1)
Date
Wed 15th May 2013
274681
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa ***
Payment Card May
Amount
£185.02
Paid

30th April 2013 (1)
Date
Tue 30th Apr 2013
262950
Type
Staffing
(Professional Services (Staff.))
Description
Bought In Admin
Bought In Admin
Amount
£3,300.00
Paid

25th April 2013 (1)
Date
Thu 25th Apr 2013
261830
Type
Office Costs
(Stationery Purchase)
Description
Viking
Viking
Amount
£24.68
Paid

19th April 2013 (1)
Date
Fri 19th Apr 2013
270580
Type
Office Costs
(Other Equip Purchase)
Description
Laptop Battery
Laptop Battery
Amount
£38.99
Paid

18th April 2013 (1)
Date
Thu 18th Apr 2013
268663
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS Automobile Parking Lots and Garages [***]
Payment Card April
Between London & Constituency
Amount
£34.00
Paid

16th April 2013 (1)
Date
Tue 16th Apr 2013
258185
Type
Office Costs
(Professional Services)
Description
Online Casework System
Online Casework
Amount
£450.00
Paid

10th April 2013 (1)
Date
Wed 10th Apr 2013
258182
Type
Office Costs
(Professional Services)
Description
[***] Moves
Moving Costs
Amount
£528.36
Paid

2nd April 2013 (1)
Date
Tue 2nd Apr 2013
254390
Type
Office Costs
(Stationery Purchase)
Description
Viking
Viking
Amount
£15.49
Paid

31st March 2013 (1)
Date
Sun 31st Mar 2013
258204
Type
Staffing
(Professional Services (Staff.))
Description
Bought In Admin
Bought In Admin
Amount
£3,300.00
Paid

26th March 2013 (1)
Date
Tue 26th Mar 2013
254365
Type
Staffing
(Public Tr RAIL Int/Volntr - SG)
Description
Single
Volunteer Travel
Volunteer Travel
From: Liverpool
To: Crewe
Amount
£9.90
Paid

20th March 2013 (1)
Date
Wed 20th Mar 2013
270481
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff Mobile Bill - [***]
Staff Mobile Bill - [***]
Amount
£35.75
Paid

15th March 2013 (1)
Date
Fri 15th Mar 2013
250825
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Crewe-Euston Rtn
Staff Travel
Between London & Constituency
From: Crewe
To: Euston
Amount
£70.20
Paid

13th March 2013 (1)
Date
Wed 13th Mar 2013
278416
Type
Office Costs
(Professional Services)
Description
Window cleaning
Const Office Costs
Amount
£5.50
Paid

11th March 2013 (1)
Date
Mon 11th Mar 2013
249963
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Mobile
MP Mobile
Amount
£72.23
Paid

7th March 2013 (1)
Date
Thu 7th Mar 2013
248863
Type
Office Costs
(Stationery Purchase)
Description
Ink Toner from Viking
Ink Toner Stationery Order
Amount
£499.14
Paid

5th March 2013 (1)
Date
Tue 5th Mar 2013
248825
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Staff travel from Euston to Crewe
Staff Travel
Between London & Constituency
From: London
To: Crewe
Amount
£118.50
Paid

28th February 2013 (2)
Date
Thu 28th Feb 2013
249760
Type
Office Costs
(Const Office Electricity)
Description
Const Office Electric
Const Office Electric
Amount
£351.72
Paid
Date
Thu 28th Feb 2013
255693
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ***
Card Reconciliation
Between London & Constituency
From: Euston
To: Crewe
Amount
£70.20
Paid

25th February 2013 (1)
Date
Mon 25th Feb 2013
248819
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Member's Mobile Bill Cellhire
Office Service Bills
Amount
£94.76
Paid

13th February 2013 (2)
Date
Wed 13th Feb 2013
243376
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Phone Bill February
BT Phone Bill February
Amount
£187.38
Paid
Date
Wed 13th Feb 2013
243374
Type
Office Costs
(Const Office Water)
Description
Constituency Office Water bill Oct 12 - Jan 13
Water Bill Oct-Jan
Amount
£50.68
Paid

7th February 2013 (1)
Date
Thu 7th Feb 2013
259977
Type
Office Costs
(Furniture Purchase)
Description
Blinds
Blinds
Amount
£200.00
Paid

31st January 2013 (1)
Date
Thu 31st Jan 2013
240861
Type
Office Costs
(Professional Services)
Description
January cleaning of constituency office
Constituency Office Cleaning
Amount
£32.40
Paid

30th January 2013 (1)
Date
Wed 30th Jan 2013
239087
Type
Office Costs
(Internet Access Installation)
Description
Installation of wifi internet access in Member's Westminster Office
Wifi Installation
Amount
£408.64
Paid

29th January 2013 (1)
Date
Tue 29th Jan 2013
248305
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ***
Travel
Between London & Constituency
From: Crewe
To: Euston
Amount
£70.20
Paid

28th January 2013 (1)
Date
Mon 28th Jan 2013
244400
Type
Office Costs
(Internet Usage/Rental)
Description
Wifi Usage on Train - [***]
Wifi Usage on Train - [***]
Amount
£8.00
Paid

24th January 2013 (1)
Date
Thu 24th Jan 2013
238936
Type
Office Costs
(Stationery Purchase)
Description
Pencils and Pens
Stationary Order
Amount
£71.90
Paid

15th January 2013 (1)
Date
Tue 15th Jan 2013
237276
Type
Office Costs
(Stationery Purchase)
Description
Viking order for A4printer paper and yellow toner
Stationary Order (Paper-Toner)
Amount
£139.16
Paid

6th January 2013 (1)
Date
Sun 6th Jan 2013
240585
Type
MP Travel
(Public Tr RAIL - SGL)
Description
ARRIVA TRAINS WALE Passenger Railways
January Travel
Between London & Constituency
From: Chester
To: London
Amount
£76.30
Paid

24th December 2012 (1)
Date
Mon 24th Dec 2012
237275
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Bill for December
Mobile Phone Bill Dec/Jan
Amount
£80.23
Paid

20th December 2012 (1)
Date
Thu 20th Dec 2012
244397
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff Mobile Bill - [***]
Staff Mobile Bill - [***]
Amount
£50.00
Paid

5th December 2012 (1)
Date
Wed 5th Dec 2012
228537
Type
Office Costs
(Contact Cards)
Description
Business cards for staff for use in relation to constituency casework
Staff Business Cards
Amount
£114.00
Paid

30th November 2012 (1)
Date
Fri 30th Nov 2012
223841
Type
Office Costs
(Professional Services)
Description
[***] constituency office cleaning for October
Office Cleaning
Amount
£32.40
Paid

28th November 2012 (1)
Date
Wed 28th Nov 2012
223460
Type
Office Costs
(Const Office Electricity)
Description
npower electricity bill for Crewe Office
Constituency Electricity Bill
Amount
£1,136.66
Paid

26th November 2012 (1)
Date
Mon 26th Nov 2012
223444
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Member's monthly mobile bill
Member's Mobile Bill
Amount
£68.28
Paid

23rd November 2012 (1)
Date
Fri 23rd Nov 2012
235486
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS Automobile Parking Lots and Garages
November Travel
Between London & Constituency
Amount
£40.00
Paid

20th November 2012 (1)
Date
Tue 20th Nov 2012
223450
Type
Office Costs
(Stationery Purchase)
Description
Order of various stationary to Crewe office
Stationary Order
Amount
£658.27
Paid

13th November 2012 (4)
Date
Tue 13th Nov 2012
220804
Type
Office Costs
(Const Office Water)
Description
Water Bill for Constituency Office
Const Office Water
Amount
£54.20
Paid
Date
Tue 13th Nov 2012
221071
Type
Office Costs
(Stationery Purchase)
Description
Paper and envelopes ordered form Viking
Paper + Envelopes
Amount
£158.93
Paid
Date
Tue 13th Nov 2012
220807
Type
Office Costs
(Security)
Description
Check of CCTV system
CCTV System Check
Amount
£81.00
Paid
Date
Tue 13th Nov 2012
220798
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Phone Bill
Const Office Monthly Bill
Amount
£184.76
Paid

9th November 2012 (2)
Date
Fri 9th Nov 2012
226135
Type
Staff Travel
(Taxi MP Staff)
Description
Staff had to travel to local school to assis Member during a visit. A taxi from the station was the most appropriate method of travel.
Staff taxi travel
Within Constituency Travel
From: Crewe
To: Wistaston School
Amount
£7.00
Paid
Date
Fri 9th Nov 2012
220778
Type
Staff Travel
(Taxi MP Staff)
Description
No buses were available so staff member took a taxi from the station to the office
Staff taxi travel
Within Constituency Travel
From: Crewe
To: Constituency Office
Amount
£5.00
Paid

5th November 2012 (1)
Date
Mon 5th Nov 2012
227548
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ****
November Travel
Between London & Constituency
From: London
To: Crewe
Amount
£71.00
Paid

16th October 2012 (1)
Date
Tue 16th Oct 2012
221072
Type
Office Costs
(Security)
Description
Annual service of security systems (alarm)
Annual service of security
Amount
£60.00
Paid

15th October 2012 (1)
Date
Mon 15th Oct 2012
219948
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Member's monthy mobile bill
Member's Phone Bill
Amount
£82.19
Paid

4th October 2012 (2)
Date
Thu 4th Oct 2012
219406
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS Automobile Parking Lots and Garages
October Reconciliation
Between London & Constituency
Amount
£8.00
Paid
Date
Thu 4th Oct 2012
214875
Type
MP Travel
(Public Tr RAIL - SGL)
Description
MP single to London
October Rail Travel + Park
Non-London MP-to/from London
From: Crewe
To: London
Amount
£113.50
Paid

3rd October 2012 (1)
Date
Wed 3rd Oct 2012
209536
Type
Office Costs
(Professional Services)
Description
Cleaning Services
Constituency Office Cleaning
Amount
£32.40
Paid

17th September 2012 (2)
Date
Mon 17th Sep 2012
212614
Type
Office Costs
(Stationery Purchase)
Description
2 Toner Cartridges
Ebuyer Toner
Amount
£183.54
Paid
Date
Mon 17th Sep 2012
214886
Type
MP Travel
(Public Tr RAIL - SGL)
Description
MP single to London
September Travel + Park
Non-London MP-to/from London
From: Crewe
To: London
Amount
£113.50
Paid

12th September 2012 (1)
Date
Wed 12th Sep 2012
205621
Type
Office Costs
(Professional Services)
Description
Stamp Crime Out of Town Radio Service
SCOOT
Amount
£50.00
Paid

10th September 2012 (2)
Date
Mon 10th Sep 2012
204506
Type
Office Costs
(Professional Services)
Description
Cleaning Services
Constituency Office Cleaning
Amount
£32.40
Paid
Date
Mon 10th Sep 2012
205618
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Mobile Bill
MP Mobile Bill
Amount
£67.69
Paid

5th September 2012 (1)
Date
Wed 5th Sep 2012
214898
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Road/Line problems required alternate route
Various Chester Rail Travel
Non-London MP-to/from London
From: Chester
To: London
Amount
£74.20
Paid

3rd September 2012 (3)
Date
Mon 3rd Sep 2012
212622
Type
MP Travel
(Congestion Zone/Toll)
Description
Congest C 03/09/12
Congestion C 03/09/12
Non-London MP-to/from London
Amount
£10.00
Paid
Date
Mon 3rd Sep 2012
212616
Type
Office Costs
(Stationery Purchase)
Description
Envelopes
Viking Order 3/9/12
Amount
£158.93
Paid
Date
Mon 3rd Sep 2012
209854
Type
MP Travel
(Congestion Zone/Toll)
Description
Duplicate claimTFL CC/LEZ CHARGE Bridge and Road Fees, Tolls
Reconcilliation 02/11/12
Between London & Constituency
Amount
Repaid
Repaid : £10.00

24th August 2012 (1)
Date
Fri 24th Aug 2012
199589
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Mobile Bill
MP Mobile Bill
Amount
£48.86
Paid

17th August 2012 (1)
Date
Fri 17th Aug 2012
220783
Type
Office Costs
(Other Equip Purchase)
Description
2 Signature Stamps with ink
Signature Stamps
Amount
£25.71
Paid

16th August 2012 (3)
Date
Thu 16th Aug 2012
216068
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
MP Staff Travel
Non-London MP-to/from London
From: London
To: Crewe
Amount
£127.70
Paid
Date
Thu 16th Aug 2012
204944
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
MP Staff travel
Non-London MP-to/from London
From: Crewe
To: London
Amount
£33.70
Paid
Date
Thu 16th Aug 2012
200151
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Staff Underground Travel
MP Staff Travel
Non-London MP-to/from London
From: Home
To: Euston
Amount
£8.40
Paid

13th August 2012 (2)
Date
Mon 13th Aug 2012
198691
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill
Constituency Office Telephone
Amount
£142.68
Paid
Date
Mon 13th Aug 2012
198686
Type
Office Costs
(Const Office Water)
Description
Water
Constituency Office Utilities
Amount
£41.81
Paid

6th August 2012 (1)
Date
Mon 6th Aug 2012
219931
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff Mobile/Internet - [***]
Staff Mobile Bill - [***]
Amount
£36.54
Paid

24th July 2012 (2)
Date
Tue 24th Jul 2012
191420
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Mobile Bill
MP Mobile Bill
Amount
£45.94
Paid
Date
Tue 24th Jul 2012
194387
Type
Office Costs
(Professional Services)
Description
Cleaning Services
Constituency Office Cleaning
Amount
£32.40
Paid

19th July 2012 (1)
Date
Thu 19th Jul 2012
192746
Type
Office Costs
(Stationery Purchase)
Description
Printer Toner
Stationery
Amount
£269.33
Paid

18th July 2012 (1)
Date
Wed 18th Jul 2012
199590
Type
Staff Travel
(Taxi MP Staff)
Description
Staff Taxi (bus not available)
Staff Travel
Non-London MP-to/from London
From: Rail Station
To: Constituency Office
Amount
£5.00
Paid

12th July 2012 (1)
Date
Thu 12th Jul 2012
191223
Type
Office Costs
(Const Office Electricity)
Description
Electricity
Constituency Utilities
Amount
£108.74
Paid

10th July 2012 (2)
Date
Tue 10th Jul 2012
192749
Type
Staff Travel
(Taxi MP Staff)
Description
Staff Taxi (Bus not available)
Staff Travel
Non-London MP-to/from London
From: Rail Station
To: Constituency Office
Amount
£5.00
Paid
Date
Tue 10th Jul 2012
194383
Type
Office Costs
(Other Equip Purchase)
Description
Viking Direct
Stationery
Amount
£113.99
Paid

2nd July 2012 (1)
Date
Mon 2nd Jul 2012
186172
Type
Office Costs
(Professional Services)
Description
Cleaning Services
Constituency Office Cleaning
Amount
£32.40
Paid

25th June 2012 (1)
Date
Mon 25th Jun 2012
196596
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
MP Travel
Non-London MP-to/from London
From: Crewe
To: London
Amount
£113.50
Paid

15th June 2012 (1)
Date
Fri 15th Jun 2012
191416
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi (Bus not available)
MP Staff Travel
Non-London MP-to/from London
From: Crewe Rail Station
To: Constituency Office
Amount
£5.00
Paid

11th June 2012 (3)
Date
Mon 11th Jun 2012
189020
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
MP Travel
Non-London MP-to/from London
From: Crewe
To: Euston
Amount
£113.50
Paid
Date
Mon 11th Jun 2012
181706
Type
Office Costs
(Const Office Water)
Description
United Utilities
Water Bill
Amount
£59.53
Paid
Date
Mon 11th Jun 2012
186169
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Mobile Bill
MP Mobile Bill
Amount
£59.44
Paid

28th May 2012 (2)
Date
Mon 28th May 2012
176892
Type
Office Costs
(Stationery Purchase)
Description
Viking
Stationery
Amount
£159.36
Paid
Date
Mon 28th May 2012
176896
Type
Office Costs
(Professional Services)
Description
Cleaning Services
Constituency Office Cleaning
Amount
£32.40
Paid

24th May 2012 (1)
Date
Thu 24th May 2012
175595
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Mobile Bill
MP Mobile Bill
Amount
£105.97
Paid

21st May 2012 (1)
Date
Mon 21st May 2012
175603
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Phone Bill
Constituency Office Phone Bill
Amount
£209.50
Paid

16th May 2012 (1)
Date
Wed 16th May 2012
176889
Type
Office Costs
(Install/Maint Office Equip.)
Description
Istallation for PC
Installation of PC
Amount
£102.24
Paid

15th May 2012 (1)
Date
Tue 15th May 2012
175599
Type
Office Costs
(Stationery Purchase)
Description
Printer Toner
Stationary
Amount
£260.57
Paid

10th May 2012 (1)
Date
Thu 10th May 2012
212627
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge 10/05/12
Congestion C 10/05/12
Non-London MP-to/from London
Amount
£10.00
Paid

9th May 2012 (2)
Date
Wed 9th May 2012
220791
Type
Office Costs
(Professional Services)
Description
Window Cleaning of Constituency Office
Window Cleaning
Amount
£5.50
Paid
Date
Wed 9th May 2012
173846
Type
Office Costs
(Professional Services)
Description
Cleaning Services
Constituency Office Cleaning
Amount
£32.40
Paid

7th May 2012 (1)
Date
Mon 7th May 2012
194752
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff Mobile/Internet
Staff Mobile Bill
Amount
£31.49
Paid

2nd May 2012 (2)
Date
Wed 2nd May 2012
170176
Type
Office Costs
(Training MP Staff)
Description
Parli-Training
Staff Training
Amount
£219.30
Paid
Date
Wed 2nd May 2012
170174
Type
Office Costs
(Stationery Purchase)
Description
Viking Direct
Stationary
Amount
£147.28
Paid

26th April 2012 (1)
Date
Thu 26th Apr 2012
179270
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS Automobile Parking Lots and Garages
MP Travel
Non-London MP-to/from London
Amount
£32.00
Paid

16th April 2012 (1)
Date
Mon 16th Apr 2012
166391
Type
Office Costs
(Stationery Purchase)
Description
Printer Toner
Stationary
Amount
£286.67
Paid

10th April 2012 (2)
Date
Tue 10th Apr 2012
166402
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi - Bus not available at required time
Staff Travel
Non-London MP-to/from London
From: Train Station
To: Council Offices
Amount
£15.00
Paid
Date
Tue 10th Apr 2012
166422
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Bill
MP Mobile Bill
Amount
£90.74
Paid

27th March 2012 (3)
Date
Tue 27th Mar 2012
161172
Type
Office Costs
(Stationery Purchase)
Description
Viking Direct
Stationary
Amount
£151.72
Paid
Date
Tue 27th Mar 2012
161338
Type
Office Costs
(Stationery Purchase)
Description
Printer Toner
Stationery
Amount
£281.30
Paid
Date
Tue 27th Mar 2012
161187
Type
Office Costs
(Professional Services)
Description
Cleaning Services
Constituency Office Cleaning
Amount
£32.40
Paid

26th March 2012 (2)
Date
Mon 26th Mar 2012
172472
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC/LEZ CHARGE Bridge and Road Fees Tolls
Travel
Non-London MP-to/from London
Amount
£20.00
Paid
Date
Mon 26th Mar 2012
161292
Type
MP Travel
(Congestion Zone/Toll MP)
Description
London Congestion Charge
MP Travel
Non-London MP-to/from London
Amount
£10.00
Paid

21st March 2012 (1)
Date
Wed 21st Mar 2012
160324
Type
Office Costs
(Stationery Purchase)
Description
Printer Toner
Stationary
Amount
£261.80
Paid

19th March 2012 (1)
Date
Mon 19th Mar 2012
166413
Type
Staff Travel
(Own Car MP Staff)
Description
Non-London MP-to/from London
Distance: 435 miles
Amount
£195.75
Paid

14th March 2012 (1)
Date
Wed 14th Mar 2012
170171
Type
Office Costs
(Computer HW Purchase)
Description
Desktop PC
Constituency Computer
Amount
£832.80
Paid

12th March 2012 (1)
Date
Mon 12th Mar 2012
159822
Type
Office Costs
(Mobile Usage/Rental)
Description
MP Mobile Bill
Stationary
Amount
£81.32
Paid

9th March 2012 (1)
Date
Fri 9th Mar 2012
173851
Type
Office Costs
(Professional Services)
Description
Waste Services
Constituency Office Services
Amount
£170.40
Paid

8th March 2012 (1)
Date
Thu 8th Mar 2012
158041
Type
Office Costs
(Stationery Purchase)
Description
Printer Toner
Stationary
Amount
£196.11
Paid

29th February 2012 (1)
Date
Wed 29th Feb 2012
176882
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Bus travel
MP Staff Travel
Non-London MP-to/from London
From: Crewe Rail Station
To: Crewe Bus Station
Amount
£1.25
Paid

27th February 2012 (2)
Date
Mon 27th Feb 2012
155674
Type
Office Costs
(Professional Services)
Description
Cleaning Services
Constituency Office Cleaning
Amount
£32.40
Paid
Date
Mon 27th Feb 2012
161190
Type
MP Travel
(Congestion Zone/Toll MP)
Description
London Congestion Charge
MP Travel
Non-London MP-to/from London
Amount
£10.00
Paid

24th February 2012 (3)
Date
Fri 24th Feb 2012
155671
Type
Office Costs
(Stationery Purchase)
Description
Printer Toner
Stationary
Amount
£271.85
Paid
Date
Fri 24th Feb 2012
154014
Type
Office Costs
(Mobile Usage/Rental)
Description
MP Mobile Bill
MP Mobile Bill
Amount
£58.52
Paid
Date
Fri 24th Feb 2012
164298
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS Automobile Parking Lots and Garages
MP/Staff Travel
Non-London MP-to/from London
Amount
£40.00
Paid

13th February 2012 (3)
Date
Mon 13th Feb 2012
151947
Type
Office Costs
(Const Office Water)
Description
Water
Constituency Office Utilities
Amount
£37.54
Paid
Date
Mon 13th Feb 2012
151946
Type
Office Costs
(Payment Telephone/Mobile)
Description
Telephone
Constituency Office Telephone
Amount
£190.83
Paid
Date
Mon 13th Feb 2012
151943
Type
Office Costs
(Stationery Purchase)
Description
Stationary
Stationary
Amount
£371.48
Paid

8th February 2012 (1)
Date
Wed 8th Feb 2012
161296
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
Staff Rail Travel Return to Constituency Office
Staff Travel
Non-London MP-to/from London
From: Euston
To: Crewe
Amount
£67.40
Paid

7th February 2012 (1)
Date
Tue 7th Feb 2012
166416
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff Mobile/Internet
Staff Mobile Bill
Amount
£20.00
Paid

3rd February 2012 (1)
Date
Fri 3rd Feb 2012
149905
Type
Office Costs
(Stationery Purchase)
Description
Stationary
Stationary
Amount
£568.57
Paid

26th January 2012 (2)
Date
Thu 26th Jan 2012
147037
Type
Office Costs
(Stationery Purchase)
Description
Stationary
Stationary
Amount
£28.06
Paid
Date
Thu 26th Jan 2012
157676
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
MP Travel
Non-London MP-to/from London
From: Euston
To: Crewe
Amount
£113.50
Paid

23rd January 2012 (1)
Date
Mon 23rd Jan 2012
149894
Type
Office Costs
(Stationery Purchase)
Description
Printer Toner
Stationary
Amount
£263.18
Paid

10th January 2012 (1)
Date
Tue 10th Jan 2012
146885
Type
Office Costs
(Mobile Usage/Rental)
Description
MP Mobile Bill
Constituency Office Cleaning
Amount
£138.19
Paid

9th January 2012 (1)
Date
Mon 9th Jan 2012
150298
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
MP Travel
Non-London MP-to/from London
From: Crewe
To: Euston
Amount
£67.40
Paid

27th December 2011 (1)
Date
Tue 27th Dec 2011
139925
Type
Office Costs
(Mobile Usage/Rental)
Description
MP Mobile Bill
MP Mobile Bill
Amount
£92.94
Paid

12th December 2011 (4)
Date
Mon 12th Dec 2011
139971
Type
MP Travel
(Congestion Zone/Toll MP)
Description
London Congestion Charge
MP Travel
Non-London MP-to/from London
Amount
£20.00
Paid
Date
Mon 12th Dec 2011
139943
Type
Office Costs
(Stationery Purchase)
Description
Stationary
Stationary
Amount
£304.31
Paid
Date
Mon 12th Dec 2011
139921
Type
Office Costs
(Stationery Purchase)
Description
Stationary
Stationary
Amount
£40.04
Paid
Date
Mon 12th Dec 2011
139978
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 172 miles
Amount
£77.27
Paid

28th November 2011 (1)
Date
Mon 28th Nov 2011
144812
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
MP Travel
Non-London MP-to/from London
From: Crewe
To: Euston
Amount
£214.00
Paid

25th November 2011 (2)
Date
Fri 25th Nov 2011
133497
Type
Office Costs
(Const Office Water)
Description
Water
Constituency Office Utilities
Amount
£57.91
Paid
Date
Fri 25th Nov 2011
139955
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
London to Constituency
Staff Travel
Non-London MP-to/from London
From: Euston
To: Crewe
Amount
£73.50
Paid

24th November 2011 (1)
Date
Thu 24th Nov 2011
133501
Type
Office Costs
(Professional Services)
Description
Waste Services
Constituency Office Services
Amount
£170.40
Paid

23rd November 2011 (1)
Date
Wed 23rd Nov 2011
133107
Type
Office Costs
(Payment Telephone/Mobile)
Description
Telephone
Constituency Office Telephone
Amount
£216.72
Paid

22nd November 2011 (2)
Date
Tue 22nd Nov 2011
132825
Type
Office Costs
(Const Office Electricity)
Description
Electricity
Constituency Office Ultilities
Amount
£462.87
Paid
Date
Tue 22nd Nov 2011
134411
Type
Office Costs
(Stationery Purchase)
Description
Stationary
Stationary
Amount
£209.95
Paid

14th November 2011 (1)
Date
Mon 14th Nov 2011
133105
Type
Office Costs
(Stationery Purchase)
Description
Printer Toner
Stationary
Amount
£188.88
Paid

10th November 2011 (1)
Date
Thu 10th Nov 2011
133491
Type
Office Costs
(Mobile Usage/Rental)
Description
MP Mobile Bill
MP Mobile Bill
Amount
£82.24
Paid

1st November 2011 (1)
Date
Tue 1st Nov 2011
127340
Type
Office Costs
(Professional Services)
Description
Cleaning Services
Constituency Office Cleaning
Amount
£32.40
Paid

31st October 2011 (1)
Date
Mon 31st Oct 2011
137258
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
MP Travel
Non-London MP-to/from London
From: Crewe
To: Euston
Amount
£63.60
Paid

21st October 2011 (2)
Date
Fri 21st Oct 2011
125512
Type
Office Costs
(Stationery Purchase)
Description
Printer Toner
Stationary
Amount
£98.71
Paid
Date
Fri 21st Oct 2011
125510
Type
Office Costs
(Stationery Purchase)
Description
Stationary
Stationary
Amount
£137.69
Paid

10th October 2011 (1)
Date
Mon 10th Oct 2011
123534
Type
Office Costs
(Mobile Usage/Rental)
Description
MP Mobile Bill
MP Mobile Bill
Amount
£68.42
Paid

7th October 2011 (1)
Date
Fri 7th Oct 2011
139951
Type
Office Costs
(Stationery Purchase)
Description
Stationary
Stationary
Amount
£3.49
Paid

6th October 2011 (1)
Date
Thu 6th Oct 2011
119882
Type
Office Costs
(Stationery Purchase)
Description
Stationary
Stationary
Amount
£66.36
Paid

29th September 2011 (1)
Date
Thu 29th Sep 2011
130786
Type
MP Travel
(Parking MP)
Description
WEST COAST TRAINS Automobile Parking Lots and Garages
MP Travel
Non-London MP-to/from London
Amount
£8.00
Paid

14th September 2011 (1)
Date
Wed 14th Sep 2011
117289
Type
Office Costs
(Stationery Purchase)
Description
Printer Toner
Stationary
Amount
£185.17
Paid

12th September 2011 (1)
Date
Mon 12th Sep 2011
117291
Type
Office Costs
(Mobile Usage/Rental)
Description
MP Mobile Bill
MP Mobile Bill
Amount
£106.79
Paid

9th September 2011 (1)
Date
Fri 9th Sep 2011
117293
Type
Office Costs
(Venue Hire)
Description
Venue Hire for Surgery
Surgery Hire
Amount
£17.00
Paid

5th September 2011 (1)
Date
Mon 5th Sep 2011
124232
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
MP Travel
Non-London MP-to/from London
From: Constituency
To: Westminster
Amount
£62.60
Paid

11th August 2011 (1)
Date
Thu 11th Aug 2011
115832
Type
MP Travel
(Parking MP)
Description
WEST COAST TRAINS Automobile Parking Lots and Garages
MP Travel
Non-London MP-to/from London
Amount
£8.00
Paid

10th August 2011 (1)
Date
Wed 10th Aug 2011
112128
Type
Office Costs
(Mobile Usage/Rental)
Description
MP Mobile Bill
MP Mobile Bill
Amount
£68.70
Paid

6th August 2011 (2)
Date
Sat 6th Aug 2011
115316
Type
Office Costs
(Professional Services)
Description
Cleaning Services
Constituency Office Cleaning
Amount
£32.40
Paid
Date
Sat 6th Aug 2011
111809
Type
Office Costs
(Professional Services)
Description
STAMP CRIME OUT OF TOWN RADIO SERVICE
SCOOT
Amount
£50.00
Paid

3rd August 2011 (1)
Date
Wed 3rd Aug 2011
111803
Type
Office Costs
(Const Office Electricity)
Description
Electricity
Constituency Office Utilities
Amount
£485.35
Paid

27th July 2011 (3)
Date
Wed 27th Jul 2011
111805
Type
Office Costs
(Stationery Purchase)
Description
Stationary
Stationary
Amount
£356.28
Paid
Date
Wed 27th Jul 2011
111813
Type
Office Costs
(Contact Cards)
Description
Business Cards
Stationary
Amount
£136.80
Paid
Date
Wed 27th Jul 2011
107906
Type
Office Costs
(Stationery Purchase)
Description
Printer Toner
Stationary
Amount
£367.88
Paid

25th July 2011 (1)
Date
Mon 25th Jul 2011
106233
Type
Office Costs
(Mobile Usage/Rental)
Description
MP Mobile Bill
MP Mobile Bill
Amount
£59.88
Paid

21st July 2011 (1)
Date
Thu 21st Jul 2011
107865
Type
Office Costs
(Professional Services)
Description
Cleaning Services
Constituency Office Cleaning
Amount
£32.40
Paid

12th July 2011 (2)
Date
Tue 12th Jul 2011
106236
Type
Office Costs
(Stationery Purchase)
Description
Printer Toner
Stationary
Amount
£96.82
Paid
Date
Tue 12th Jul 2011
106238
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
London to Crewe Single
Dependant Travel
Non-London MP-to/from London
From: London Euston
To: Crewe
Amount
£107.00
Paid

6th July 2011 (1)
Date
Wed 6th Jul 2011
114050
Type
Office Costs
(Professional Services)
Description
Cleaning Services
Constituency Office Cleaning
Amount
£5.00
Paid

30th June 2011 (1)
Date
Thu 30th Jun 2011
102273
Type
Office Costs
(Office Furniture Purchase)
Description
Constituency Office Furniture
Constituency Office Furniture
Amount
£76.31
Paid

23rd June 2011 (1)
Date
Thu 23rd Jun 2011
111009
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
MP Travel
Non-London MP-to/from London
From: EUSTON
To: CREWE
Amount
£107.00
Paid

13th June 2011 (1)
Date
Mon 13th Jun 2011
100752
Type
Office Costs
(Stationery Purchase)
Description
Printer Toner
Stationary
Amount
£270.77
Paid

10th June 2011 (1)
Date
Fri 10th Jun 2011
100761
Type
Office Costs
(Telephone/Mobile Hire)
Description
MP Mobile Bill
MP Mobile Bill
Amount
£66.30
Paid

8th June 2011 (1)
Date
Wed 8th Jun 2011
100744
Type
Office Costs
(Stationery Purchase)
Description
Stationary
Stationary
Amount
£112.33
Paid

7th June 2011 (2)
Date
Tue 7th Jun 2011
105137
Type
Office Costs
(Mobile Usage/Rental)
Description
Staff Mobile and Internet
Mobile and Internet
Amount
£20.47
Paid
Date
Tue 7th Jun 2011
95039
Type
Office Costs
(Other)
Description
ICO Registration
ICO Registration
Amount
£35.00
Paid

5th June 2011 (1)
Date
Sun 5th Jun 2011
94990
Type
Staff Travel
(Taxi MP Staff)
Description
Alternative was to pay for overnight accommodation in Crewe. No public transport available for this route.
Staff Travel
Westminster to Const Office
From: Crewe Stn
To: Accommodation
Amount
£20.00
Paid

31st May 2011 (1)
Date
Tue 31st May 2011
100765
Type
Office Costs
(Professional Services)
Description
Cleaning Services
Constituency Office Cleaning
Amount
£32.40
Paid

26th May 2011 (1)
Date
Thu 26th May 2011
95028
Type
Office Costs
(Payment Internet)
Description
Internet Usage
Staff Internet
Amount
£12.00
Paid

25th May 2011 (1)
Date
Wed 25th May 2011
104559
Type
MP Travel
(Parking MP)
Description
WEST COAST TRAINS Automobile Parking Lots and Garages
MP Travel
Non-London MP-to/from London
Amount
£24.00
Paid

23rd May 2011 (1)
Date
Mon 23rd May 2011
95031
Type
Office Costs
(Computer HW Purchase)
Description
Computer Equipment
Stationery Equipment
Amount
£83.99
Paid

12th May 2011 (1)
Date
Thu 12th May 2011
107864
Type
Office Costs
(Stationery Purchase)
Description
Stationary
Stationary
Amount
£39.59
Paid

11th May 2011 (1)
Date
Wed 11th May 2011
100517
Type
Office Costs
(Const Office Water)
Description
Water Bill
Constituency Office Utilities
Amount
£60.81
Paid

3rd May 2011 (1)
Date
Tue 3rd May 2011
90596
Type
Office Costs
(Const Office Electricity)
Description
Electricity
Constituency Office Utilities
Amount
£1,405.51
Paid

26th April 2011 (1)
Date
Tue 26th Apr 2011
97341
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
MP's Travel
Non-London MP-to/from London
From: Crewe
To: London
Amount
£169.60
Paid

20th April 2011 (1)
Date
Wed 20th Apr 2011
93687
Type
Office Costs
(Stationery Purchase)
Description
Map
Stationery and Postage
Amount
£4.95
Paid

11th April 2011 (1)
Date
Mon 11th Apr 2011
84727
Type
Office Costs
(Mobile Usage/Rental)
Description
MP Mobile Bill
MP Mobile Bill
Amount
£75.17
Paid

6th April 2011 (1)
Date
Wed 6th Apr 2011
90411
Type
Office Costs
(Mobile Usage/Rental)
Description
Staff Mobile and Internet
Mobile and Internet
Amount
£146.44
Paid

29th March 2011 (2)
Date
Tue 29th Mar 2011
79743
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Stationery
Amount
£30.42
Paid
Date
Tue 29th Mar 2011
84729
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Stationery
Amount
£59.94
Paid

28th March 2011 (1)
Date
Mon 28th Mar 2011
79745
Type
Office Costs
(Professional Services)
Description
Cleaning Services
Constituency Office Cleaning
Amount
£32.40
Paid

25th March 2011 (1)
Date
Fri 25th Mar 2011
91069
Type
MP Travel
(Parking MP)
Description
WEST COAST TRAINS Automobile Parking Lots and Garages
MP Travel
Const Office to Westminster
Amount
£40.00
Paid

10th March 2011 (1)
Date
Thu 10th Mar 2011
79744
Type
Office Costs
(Telephone/Mobile Hire)
Description
MP Mobile Bill
MP Mobile Bill
Amount
£55.48
Paid

8th March 2011 (2)
Date
Tue 8th Mar 2011
79835
Type
Office Costs
(Payment Telephone/Mobile)
Description
Staff Mobile/Internet
Staff Mobile and Internet
Amount
£44.24
Paid
Date
Tue 8th Mar 2011
75076
Type
Office Costs
(Stationery Purchase)
Description
Printer Toner
Stationery
Amount
£95.78
Paid

3rd March 2011 (1)
Date
Thu 3rd Mar 2011
93681
Type
Office Costs
(Professional Services)
Description
Cleaning Services
Constituency Office Cleaning
Amount
£5.00
Paid

28th February 2011 (2)
Date
Mon 28th Feb 2011
90414
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Stationery
Amount
£156.67
Paid
Date
Mon 28th Feb 2011
82199
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CREWE STN SST Passenger Railways
MP and Dependant Travel
Const Office to Westminster
From: Crewe
To: Euston
Amount
£63.60
Paid

22nd February 2011 (1)
Date
Tue 22nd Feb 2011
71611
Type
Office Costs
(Professional Services)
Description
Cleaning Services
Constituency Office Cleaning
Amount
£32.40
Paid

16th February 2011 (1)
Date
Wed 16th Feb 2011
71609
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Stationery
Amount
£35.98
Paid

10th February 2011 (1)
Date
Thu 10th Feb 2011
69787
Type
Office Costs
(Telephone/Mobile Hire)
Description
MP Mobile Bill
MP Mobile Bill
Amount
£59.83
Paid

7th February 2011 (1)
Date
Mon 7th Feb 2011
69795
Type
Office Costs
(Payment Telephone/Mobile)
Description
Staff Mobile/Internet
Staff Mobile and Internet
Amount
£62.48
Paid

5th February 2011 (1)
Date
Sat 5th Feb 2011
69788
Type
Office Costs
(Const Office Water)
Description
Constituency Office Utilities
Amount
£42.73
Paid

4th February 2011 (2)
Date
Fri 4th Feb 2011
69791
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office Utilities
Amount
£2,134.71
Paid
Date
Fri 4th Feb 2011
69789
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Stationery
Amount
£79.30
Paid

3rd February 2011 (2)
Date
Thu 3rd Feb 2011
70114
Type
Office Costs
(Const Office Telephone Usage)
Description
Constituency Office Utilities
Amount
£180.96
Paid
Date
Thu 3rd Feb 2011
74431
Type
MP Travel
(Parking MP)
Description
Crewe Station Parking
MP Travel
Const Home to Westminster
Amount
£24.00
Paid

2nd February 2011 (2)
Date
Wed 2nd Feb 2011
86782
Type
Office Costs
(Stationery Purchase)
Description
Stationery
OfficeEquipment and Stationery
Amount
£11.99
Paid
Date
Wed 2nd Feb 2011
69790
Type
Office Costs
(Professional Services)
Description
Cleaning Services
Constituency Office Cleaning
Amount
£47.50
Paid

28th January 2011 (1)
Date
Fri 28th Jan 2011
74188
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
MP Travel
Const Office to Westminster
From: Crewe
To: Euston
Amount
£180.00
Paid

25th January 2011 (1)
Date
Tue 25th Jan 2011
67079
Type
Office Costs
(Professional Services)
Description
Cleaning Services
Constituency Office Cleaning
Amount
£32.40
Paid

19th January 2011 (1)
Date
Wed 19th Jan 2011
63490
Type
Office Costs
(Stationery Purchase)
Description
Printer Toner
Stationery
Amount
£257.64
Paid

12th January 2011 (1)
Date
Wed 12th Jan 2011
66880
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
MP Travel
Const Home to Westminster
From: Crewe
To: Euston
Amount
£200.80
Paid

10th January 2011 (1)
Date
Mon 10th Jan 2011
62649
Type
Office Costs
(Telephone/Mobile Hire)
Description
MP Mobile Bill
MP Mobile Bill
Amount
£78.79
Paid

21st December 2010 (1)
Date
Tue 21st Dec 2010
58815
Type
Office Costs
(Professional Services)
Description
Cleaning Services
Constituency Office Cleaning
Amount
£31.73
Paid

17th December 2010 (1)
Date
Fri 17th Dec 2010
57261
Type
Office Costs
(Stationery Purchase)
Description
Printer Toner
Stationery
Amount
£176.59
Paid

15th December 2010 (1)
Date
Wed 15th Dec 2010
62652
Type
MP Travel
(Parking MP)
Description
Crewe Station Parking
MP Travel
Const Home to Westminster
Amount
£16.00
Paid

10th December 2010 (1)
Date
Fri 10th Dec 2010
56968
Type
Office Costs
(Telephone/Mobile Hire)
Description
MP Mobile Bill
MP Mobile Bill
Amount
£56.22
Paid

8th December 2010 (1)
Date
Wed 8th Dec 2010
59048
Type
Office Costs
(Payment Telephone/Mobile)
Description
Staff Mobile/Internet
Staff Mobile and Internet
Amount
£49.55
Paid

3rd December 2010 (1)
Date
Fri 3rd Dec 2010
67070
Type
MP Travel
(Parking MP)
Description
Crewe Station Parking
MP and Dependant Travel
Const Home to Westminster
Amount
£14.00
Paid

1st December 2010 (1)
Date
Wed 1st Dec 2010
56674
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Stationery
Amount
£77.48
Paid

29th November 2010 (1)
Date
Mon 29th Nov 2010
51558
Type
Office Costs
(Professional Services)
Description
Cleaning Services
Constituency Office Cleaning
Amount
£31.73
Paid

25th November 2010 (1)
Date
Thu 25th Nov 2010
62246
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies
MP and Staff Travel
Const Office to Westminster
From: Crewe
To: Euston
Amount
£198.30
Paid

15th November 2010 (1)
Date
Mon 15th Nov 2010
51557
Type
Office Costs
(Const Office Water)
Description
Constituency Office Utilities
Amount
£49.57
Paid

10th November 2010 (2)
Date
Wed 10th Nov 2010
47293
Type
Office Costs
(Stationery Purchase)
Description
Printer Toner
Stationery
Amount
£180.59
Paid
Date
Wed 10th Nov 2010
48532
Type
Office Costs
(Telephone/Mobile Hire)
Description
MP Mobile Bill
MP Mobile Bill
Amount
£70.28
Paid

5th November 2010 (1)
Date
Fri 5th Nov 2010
51075
Type
MP Travel
(Parking MP)
Description
Crewe Station Parking
MP Travel
Const Home to Westminster
Amount
£32.00
Paid

4th November 2010 (1)
Date
Thu 4th Nov 2010
48527
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Stationery
Amount
£24.55
Paid

2nd November 2010 (1)
Date
Tue 2nd Nov 2010
48529
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office Utilities
Amount
£858.38
Paid

1st November 2010 (1)
Date
Mon 1st Nov 2010
54786
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
MP Travel
Const Home to Westminster
From: Crewe
To: Euston
Amount
£60.10
Paid

25th October 2010 (1)
Date
Mon 25th Oct 2010
46145
Type
Office Costs
(Professional Services)
Description
Cleaning Services
Constituency Office Cleaning
Amount
£31.73
Paid

21st October 2010 (1)
Date
Thu 21st Oct 2010
46135
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Stationery
Amount
£99.24
Paid

19th October 2010 (1)
Date
Tue 19th Oct 2010
62658
Type
Office Costs
(Stationery Purchase)
Description
Business Stationery
Stationery
Amount
£136.30
Paid

14th October 2010 (1)
Date
Thu 14th Oct 2010
40621
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Stationery
Amount
£42.28
Paid

11th October 2010 (2)
Date
Mon 11th Oct 2010
44565
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
MP Travel
Const Home to Westminster
From: Crewe
To: Euston
Amount
£60.10
Paid
Date
Mon 11th Oct 2010
40629
Type
Office Costs
(Telephone/Mobile Hire)
Description
MP Mobile Bill
MP Mobile Bill
Amount
£82.34
Paid

27th September 2010 (1)
Date
Mon 27th Sep 2010
46142
Type
Office Costs
(Professional Services)
Description
Cleaning Services
Constituency Office Cleaning
Amount
£95.18
Paid

17th September 2010 (1)
Date
Fri 17th Sep 2010
54157
Type
Office Costs
(Venue Hire)
Description
Venue Hire for Surgery
Surgery Hire
Amount
£16.00
Paid

10th September 2010 (2)
Date
Fri 10th Sep 2010
46132
Type
Office Costs
(Telephone/Mobile Hire)
Description
MP Mobile Bill
MP Mobile Bill
Amount
£54.83
Paid
Date
Fri 10th Sep 2010
46137
Type
MP Travel
(Parking MP)
Description
Crewe Station Parking
MP Travel
Const Home to Westminster
Amount
£32.00
Paid

7th September 2010 (1)
Date
Tue 7th Sep 2010
46805
Type
Office Costs
(Payment Telephone/Mobile)
Description
Staff Mobile/Internet
Staff Mobile and Internet
Amount
£38.83
Paid

6th September 2010 (1)
Date
Mon 6th Sep 2010
37822
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL [***]
MP Travel
Westminster to Const Office
From: Euston
To: Crewe
Amount
£71.05
Paid

3rd September 2010 (1)
Date
Fri 3rd Sep 2010
32074
Type
Staff Travel
(Taxi MP Staff)
Description
Constituency Taxi
Staff Transport
Const Office to Westminster
From: Crewe Town
To: Crewe Station
Amount
£5.50
Paid

2nd September 2010 (1)
Date
Thu 2nd Sep 2010
32079
Type
Office Costs
(Payment Internet)
Description
Staff Internet
Staff Mobile and Internet
Amount
£7.50
Paid

27th August 2010 (2)
Date
Fri 27th Aug 2010
32070
Type
Office Costs
(Professional Services)
Description
Cleaning Services
Constituency Office Services
Amount
Notpaid
Claimed: £31.73
Not Paid : £31.73
Reason: Not Payable Under Scheme
Date
Fri 27th Aug 2010
39153
Type
Office Costs
(Professional Services)
Description
Cleaning Services
Constituency Office Services
Amount
£31.73
Paid

19th August 2010 (1)
Date
Thu 19th Aug 2010
27371
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/ [***]
MP Travel
Westminster to Const Home
From: Euston
To: Crewe
Amount
£102.00
Paid

18th August 2010 (1)
Date
Wed 18th Aug 2010
38889
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Stationery
Amount
£80.07
Paid

8th August 2010 (1)
Date
Sun 8th Aug 2010
46148
Type
MP Travel
(Parking MP)
Description
Crewe Station Parking
MP Travel
Const Home to Westminster
Amount
£32.00
Paid

3rd August 2010 (1)
Date
Tue 3rd Aug 2010
23041
Type
Office Costs
(Const Office Telephone Usage)
Description
Constituency Office Utilities
Amount
£170.84
Paid

1st August 2010 (1)
Date
Sun 1st Aug 2010
40625
Type
Office Costs
(Professional Services)
Description
STAMP CRIME OUT OF TOWN RADIO SERVICE
SCOOT
Amount
£50.00
Paid

29th July 2010 (2)
Date
Thu 29th Jul 2010
32076
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Stationery
Amount
£46.88
Paid
Date
Thu 29th Jul 2010
23046
Type
Office Costs
(Payment Telephone/Mobile)
Description
Staff Mobile
Staff MP Mobile/Internet
Amount
£78.95
Paid

26th July 2010 (1)
Date
Mon 26th Jul 2010
23044
Type
Office Costs
(Professional Services)
Description
Cleaning Services
Constituency Office Cleaning
Amount
£31.73
Paid

12th July 2010 (1)
Date
Mon 12th Jul 2010
15714
Type
Office Costs
(Telephone/Mobile Hire)
Description
MP Mobile Bill
MP Mobile Bill
Amount
£70.83
Paid

5th July 2010 (1)
Date
Mon 5th Jul 2010
19582
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
MP Travel
Const Home to Westminster
From: Crewe
To: Euston
Amount
£60.10
Paid

23rd June 2010 (1)
Date
Wed 23rd Jun 2010
6960
Type
Office Costs
(Professional Services)
Description
Cleaning Services
Constituency Office Cleaning
Amount
£31.73
Paid

4th June 2010 (1)
Date
Fri 4th Jun 2010
6966
Type
Office Costs
(Payment Telephone/Mobile)
Description
MP Mobile
MP Mobile Bill
Amount
£100.35
Paid

3rd June 2010 (1)
Date
Thu 3rd Jun 2010
11535
Type
Office Costs
(Payment Internet)
Description
Staff Mobile Broadband
Staff Mobile and Internet
Amount
£7.50
Paid

2nd June 2010 (2)
Date
Wed 2nd Jun 2010
5413
Type
Office Costs
(Professional Services)
Description
Cleaning Services
Constituency Office Cleaning
Amount
£31.73
Paid
Date
Wed 2nd Jun 2010
15718
Type
Office Costs
(Other)
Description
ICO Subscription
Subscriptions
Amount
£35.00
Paid

1st June 2010 (1)
Date
Tue 1st Jun 2010
5396
Type
Office Costs
(Stationery Purchase)
Description
Viking Direct
Stationery
Amount
£20.43
Paid

28th May 2010 (1)
Date
Fri 28th May 2010
15729
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Stationery
Amount
£29.38
Paid

26th May 2010 (1)
Date
Wed 26th May 2010
15736
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Standard Rail
MP Travel
Westminster to Const Home
From: Euston
To: Crewe
Amount
£60.10
Paid

14th May 2010 (1)
Date
Fri 14th May 2010
7367
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Standard Rail
Staff Travel
Westminster to Const Office
From: Euston
To: Crewe
Amount
£39.65
Paid

12th May 2010 (1)
Date
Wed 12th May 2010
6968
Type
MP Travel
(Parking MP)
Description
Station Parking
MP Travel
Const Home to Westminster
Amount
£16.00
Paid

10th May 2010 (2)
Date
Mon 10th May 2010
5419
Type
MP Travel
(Public Tr RAIL - SGL)
Description
First Travel - Claiming Standard
MP Travel
Const Home to Westminster
From: Crewe
To: Euston
Amount
£82.00
Paid
Date
Mon 10th May 2010
5352
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Standard Rail
Staff Travel
Westminster to Const Office
From: Euston
To: Crewe
Amount
£59.10
Paid