Esther McVey Expense Claims

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

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View Expenses by: Date - Category - Status
Breakdown : Accommodation (186) - Miscellaneous Expenses (5) - MP Travel (512) - Office Costs (1053) - Staff Travel (241) - Staffing (38) - Winding Up (21)

Accommodation (186)

Date
Fri 27th Sep 2024
6016642-1
Type
Accommodation
(Rent)
Description
[***]
Amount
£2,372.95
Paid
Date
Mon 22nd Jul 2024
60247197-2
Type
Accommodation
(Hotel - London)
Description
Sitting days. No longer have flat
2 nights
Amount
£380.00
Paid
Date
Mon 15th Jul 2024
60247197-1
Type
Accommodation
(Hotel - London)
Description
Sitting days. No longer have flat
4 nights
Amount
£681.40
Paid
Date
Mon 20th May 2024
60247198-2
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£33.69
Paid
Date
Thu 2nd May 2024
90040896-1
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid
Date
Mon 8th Apr 2024
60238977-1
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£33.20
Paid
Date
Wed 27th Mar 2024
60231981-1
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£36.62
Paid
Date
Fri 5th Jan 2024
90038172-1
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid
Date
Tue 5th Dec 2023
90037457-1
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid
Date
Wed 1st Nov 2023
90036778-1
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid
Date
Mon 30th Oct 2023
60208014-1
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£29.27
Paid
Date
Tue 3rd Oct 2023
90036078-1
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid
Date
Fri 29th Sep 2023
60206245-1
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£54.61
Paid
Date
Thu 21st Sep 2023
60206245-3
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£28.75
Paid
Date
Tue 5th Sep 2023
90035362-1
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid
Date
Tue 1st Aug 2023
90034651-1
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid
Date
Tue 4th Jul 2023
90033993-0
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid
Date
Thu 1st Jun 2023
90033231-0
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid
Date
Fri 19th May 2023
60189784-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£33.75
Paid
Date
Tue 2nd May 2023
90032552-1
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid
Date
Tue 2nd May 2023
60189784-2
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£14.58
Paid
Date
Fri 28th Apr 2023
60184237-1
Type
Accommodation
(Utilities)
Description
THAMES WATER [200009058-1]
Water
Amount
£337.40
Paid
Date
Fri 14th Apr 2023
60184077-1
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£658.70
Paid
Date
Tue 4th Apr 2023
90031886-1
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid
Date
Thu 2nd Mar 2023
90031145-0
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid
Date
Thu 2nd Feb 2023
90030473-0
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid
Date
Thu 5th Jan 2023
90029804-0
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid
Date
Wed 4th Jan 2023
60167394-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£39.82
Paid
Date
Thu 1st Dec 2022
90029038-0
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid
Date
Tue 1st Nov 2022
90028370-0
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid
Date
Tue 4th Oct 2022
90027718-1
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid
Date
Tue 20th Sep 2022
60152179-2
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£69.80
Paid
Date
Thu 1st Sep 2022
90026974-0
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid
Date
Tue 2nd Aug 2022
90026321-0
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid
Date
Mon 25th Jul 2022
60143129-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£68.65
Paid
Date
Tue 5th Jul 2022
90025678-0
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid
Date
Thu 2nd Jun 2022
90024930-1
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid
Date
Tue 3rd May 2022
90024269-0
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid
Date
Fri 22nd Apr 2022
60129538-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£54.50
Paid
Date
Fri 1st Apr 2022
60129538-3
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£624.10
Paid
Date
Thu 2nd Dec 2021
90020565-0
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid
Date
Tue 2nd Nov 2021
90019887-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,625.00
Paid
Date
Thu 14th Oct 2021
60103855-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£54.66
Paid
Date
Tue 5th Oct 2021
90019205-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,625.00
Paid
Date
Thu 2nd Sep 2021
90018470-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,625.00
Paid
Date
Tue 3rd Aug 2021
90017803-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,625.00
Paid
Date
Fri 16th Jul 2021
60095272-2
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£69.19
Paid
Date
Thu 1st Jul 2021
90017123-0
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid
Date
Tue 1st Jun 2021
90016375-0
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid
Date
Thu 6th May 2021
60088686-2
Type
Accommodation
(Council tax)
Description
WESTMINSTER CITY COUNC
Amount
£597.68
Paid
Date
Tue 4th May 2021
90015736-1
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid
Date
Tue 6th Apr 2021
90015063-0
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid
Date
Thu 25th Mar 2021
60081983-2
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£24.57
Paid
Date
Tue 2nd Mar 2021
90014285-0
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid
Date
Thu 25th Feb 2021
60078448-1
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£290.48
Paid
Date
Tue 2nd Feb 2021
90013635-1
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid
Date
Wed 6th Jan 2021
90012987-0
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid
Date
Tue 1st Dec 2020
90012251-1
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid
Date
Sun 1st Nov 2020
90011585-0
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid
Date
Wed 14th Oct 2020
60067349-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£63.72
Paid
Date
Sun 4th Oct 2020
90010932-0
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid
Date
Tue 1st Sep 2020
90010198-0
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid
Date
Sat 1st Aug 2020
90009501-0
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid
Date
Wed 1st Jul 2020
90008893-0
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid
Date
Wed 3rd Jun 2020
90008349-0
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid
Date
Thu 7th May 2020
60051026-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-DOM
Electricity
Amount
£79.55
Paid
Date
Wed 6th May 2020
90007748-0
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid
Date
Tue 7th Apr 2020
60047816-1
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£277.16
Paid
Date
Wed 1st Apr 2020
90007083-1
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid
Date
Thu 19th Mar 2020
60044210-1
Type
Accommodation
(Council Tax)
Description
WESTMINSTER CITY COUNC
Amount
£563.54
Paid
Date
Wed 4th Mar 2020
90006427-0
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid
Date
Wed 5th Feb 2020
90005965-1
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid
Date
Thu 23rd Jan 2020
60036513-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£86.14
Paid
Date
Thu 2nd Jan 2020
90005454-1
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid
Date
Thu 5th Dec 2019
90004845-1
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid
Date
Fri 1st Nov 2019
90004236-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,625.00
Paid
Date
Mon 21st Oct 2019
60027233-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-IVR
Electricity
Amount
£68.66
Paid
Date
Wed 2nd Oct 2019
90003606-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,625.00
Paid
Date
Sun 1st Sep 2019
90002880
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,625.00
Paid
Date
Thu 1st Aug 2019
90002261
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,625.00
Paid
Date
Wed 3rd Jul 2019
90001624
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,625.00
Paid
Date
Sat 1st Jun 2019
90000912
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,625.00
Paid
Date
Wed 1st May 2019
90000276
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,625.00
Paid
Date
Tue 30th Apr 2019
60004306-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-IVR
Electricity
Amount
£82.27
Paid
Date
Fri 29th Mar 2019
724632
Type
Accommodation
(Council Tax)
Description
WESTMINSTER CITY COUNC
Members Card
Amount
£544.45
Paid
Date
Mon 4th Feb 2019
716638
Type
Accommodation
(Electricity)
Description
EDF ENERGY-IVR
Members Card
Amount
£79.68
Paid
Date
Mon 30th Apr 2018
654658
Type
Accommodation
(Council Tax)
Description
WESTMINSTER CITY COUNC
Members Card April
Amount
£513.14
Paid
Date
Mon 4th Sep 2017
602499
Type
Accommodation
(Water)
Description
Claim fort 8 months of Water rates
Water rates
Amount
£168.60
Paid
Date
Thu 3rd Aug 2017
596856
Type
Accommodation
(Council Tax)
Description
50% of Council Tax for MPs London accommodation effective 01 August2017 to 31 March 2018
Council tax
Amount
£331.33
Paid
Date
Fri 1st May 2015
426929
Type
Accommodation
(Accommodation Rent)
Description
London Accommodation rent payable 01 June 2015
London Accomm
Amount
£1,625.00
Paid
Date
Wed 1st Apr 2015
423242
Type
Accommodation
(Accommodation Rent)
Description
London accommodation payable 01 May 2015
London Accomm Pay 01 May
Amount
£1,625.00
Paid
Date
Wed 1st Apr 2015
413433
Type
Accommodation
(Accommodation Rent)
Description
MPs London Flat Rent payable 01 April
MPs London Flat April
Amount
£1,625.00
Paid
Date
Sun 1st Feb 2015
407385
Type
Accommodation
(Accommodation Rent)
Description
MPs London Rent payable 01 March 2015
MPs London Flat payable March
Amount
£1,625.00
Paid
Date
Fri 30th Jan 2015
415642
Type
Accommodation
(Electricity)
Description
EDF ENERGY-IVR Utilities-Electric, Gas, Sanitary, Water
MP Card February
Amount
£47.52
Paid
Date
Thu 1st Jan 2015
401565
Type
Accommodation
(Accommodation Rent)
Description
Claim for MPs London Accommodation Rent Payable 01 February
London Acc Rent February
Amount
£1,625.00
Paid
Date
Mon 1st Dec 2014
396881
Type
Accommodation
(Accommodation Rent)
Description
Claim for Rent Payable 01 Jan 2015
MPs London Falt
Amount
£1,625.00
Paid
Date
Sat 1st Nov 2014
389247
Type
Accommodation
(Accommodation Rent)
Description
MPs London Rent payable 01 December 2014
London Rent Dec 14
Amount
£1,625.00
Paid
Date
Thu 16th Oct 2014
392376
Type
Accommodation
(Electricity)
Description
EDF ENERGY-IVR Utilities-Electric, Gas, Sanitary, Water
Members Card October
Amount
£52.99
Paid
Date
Wed 1st Oct 2014
383495
Type
Accommodation
(Accommodation Rent)
Description
Claim for MPs London accommodation rent payable 01 November
MPs London Flat
Amount
£1,625.00
Paid
Date
Mon 1st Sep 2014
377856
Type
Accommodation
(Accommodation Rent)
Description
MPs London Accommodation rent payable 01 October 14
MPs London accomm
Amount
£1,625.00
Paid
Date
Fri 1st Aug 2014
374414
Type
Accommodation
(Accommodation Rent)
Description
Claim for MPs London rent payable 01 September
London Accom
Amount
£1,625.00
Paid
Date
Tue 1st Jul 2014
366446
Type
Accommodation
(Accommodation Rent)
Description
Claim for MPs London Rent Payable 01 August 2014
MP London Rent 01 Aug
Amount
£1,625.00
Paid
Date
Sun 1st Jun 2014
360860
Type
Accommodation
(Accommodation Rent)
Description
Mps London Rent payable 01 July 14
MP London rent July
Amount
£1,625.00
Paid
Date
Thu 1st May 2014
353942
Type
Accommodation
(Accommodation Rent)
Description
Claim for MPs London Rent Payable 01 June 2014
MP London Rent 01 June
Amount
£1,625.00
Paid
Date
Mon 28th Apr 2014
362396
Type
Accommodation
(Council Tax)
Description
WCC COUNCIL TAX Government Services-Not Elsewhere Classified
Members Card May 2014
Amount
£488.75
Paid
Date
Tue 1st Apr 2014
347199
Type
Accommodation
(Accommodation Rent)
Description
Claim for 50% of MPs London Rent payable 01 May 2014
MPs London Rent 01 May 14
Amount
£1,625.00
Paid
Date
Sat 1st Feb 2014
332677
Type
Accommodation
(Accommodation Rent)
Description
MPs London Accommodation Rent Payable 01 March 2014
MPs London Accommodation
Amount
£1,625.00
Paid
Date
Wed 1st Jan 2014
321241
Type
Accommodation
(Accommodation Rent)
Description
50% claim for rent MPs London accommodation payable 01 Feb 2014
London Flat
Amount
£1,625.00
Paid
Date
Mon 2nd Dec 2013
314543
Type
Accommodation
(Television Licence)
Description
50% claim for TV License in London Accommodation
TV License Medway (50%)
Amount
£72.75
Paid
Date
Sun 1st Dec 2013
314494
Type
Accommodation
(Accommodation Rent)
Description
Claim for 50% of MPs London rent Payable 01 January 2014
MPs London Accomm
Amount
£1,625.00
Paid
Date
Fri 1st Nov 2013
307290
Type
Accommodation
(Accommodation Rent)
Description
Claim for MPs London Accommodation Rent Payable 01 December 13
MP London Accom
Amount
£1,625.00
Paid
Date
Fri 1st Nov 2013
307506
Type
Accommodation
(Accommodation Rent)
Description
Claim to make up shortfall of rent claimed in August Claim number 285555
Arrears of Accomm Claim 285555
Amount
£45.00
Paid
Date
Mon 7th Oct 2013
303774
Type
Accommodation
(Accommodation Rent)
Description
50% Claim for MPs London Rent payable 01 November 13
MPs London Accom
Amount
£1,625.00
Paid
Date
Sun 1st Sep 2013
292280
Type
Accommodation
(Accommodation Rent)
Description
50% Claim for MPs London Accommodation rent payable 01 October 13
MPs London Accom
Amount
£1,625.00
Paid
Date
Thu 1st Aug 2013
285555
Type
Accommodation
(Accommodation Rent)
Description
50% Claim for London Rent payable 01 September 2013
MP London Rent (Sept)
Amount
£1,580.00
Paid
Date
Fri 26th Jul 2013
285257
Type
Accommodation
(Electricity)
Description
50% Claim for electricity bil for flat [***] SW1 [***]
London Flat 50% Electric bill
Amount
£51.00
Paid
Date
Mon 1st Jul 2013
279242
Type
Accommodation
(Accommodation Rent)
Description
50% Claim for MPs London Accommodation payable 01 August, 2013
London Accom Payable 1st Augus
Amount
£1,540.00
Paid
Date
Sat 1st Jun 2013
271021
Type
Accommodation
(Accommodation Rent)
Description
50% Claim for MPs London Accommodation Rent Payable 01 July, 2013
Lnd Accom Rent 01 July
Amount
£1,540.00
Paid
Date
Wed 1st May 2013
260894
Type
Accommodation
(Accommodation Rent)
Description
50% claim for MPs London Accommodation Rent payable 01 June 2013
MP London Accomm June Rent
Amount
£1,540.00
Paid
Date
Sat 27th Apr 2013
260672
Type
Accommodation
(Electricity)
Description
Claim for 50% of Electric bill for London Accommodation at [***] SW1 [***]
Electric Bill London Accom
Amount
£68.12
Paid
Date
Tue 2nd Apr 2013
253794
Type
Accommodation
(Accommodation Rent)
Description
50% Claim for rent for MPs London Accomodation payable 01 May 2013
London Accomm Rent 01 May
Amount
£1,540.00
Paid
Date
Mon 1st Apr 2013
251900
Type
Accommodation
(Water)
Description
50% Cost of Water Charges for [***] for 2013-2014 payable 01 April, 2013
London Accom Water Charge
Amount
£233.06
Paid
Date
Mon 1st Apr 2013
244676
Type
Accommodation
(Accommodation Rent)
Description
50% Claim for MPs London Accommodation Payable 01 April 2013
London Rent Payable 01 April
Amount
£1,540.00
Paid
Date
Mon 1st Apr 2013
243754
Type
Accommodation
(Electricity)
Description
50% Claim for Electric for London Accommodation bill paid in January 2013
Electric bill from January
Amount
£63.74
Paid
Date
Mon 1st Apr 2013
251905
Type
Accommodation
(Council Tax)
Description
50% charge for Council Tax for [***] for 2013/2014
London Accomm Council Tax
Amount
£491.65
Paid
Date
Fri 1st Feb 2013
237504
Type
Accommodation
(Accommodation Rent)
Description
50% Claim for MPs London Rent payable 01 March, 2013
London Accom (Payable March)
Amount
£1,526.57
Paid
Date
Tue 1st Jan 2013
230872
Type
Accommodation
(Accommodation Rent)
Description
Claim for MPs London Accommodation Rent Payable 01 February, 2013
MP London Rent Feb 13
Amount
£1,500.00
Paid
Date
Fri 21st Dec 2012
230692
Type
Accommodation
(Electricity)
Description
MP London Flat Electric 50% minus a sum already paid total claim £242.42
London Accommodation Electric
Amount
£242.42
Paid
Date
Sun 9th Dec 2012
228110
Type
Accommodation
(Electricity)
Description
50% claim for Direct Debit payable to EDF December 2012
Electric London Flat
Amount
£25.00
Paid
Date
Sat 1st Dec 2012
223061
Type
Accommodation
(Accommodation Rent)
Description
Claim for MP's London Rent Payable on 01 January, 2013
MPs London Rent 01 Jan 13
Amount
£1,600.00
Paid
Date
Fri 9th Nov 2012
219938
Type
Accommodation
(Electricity)
Description
50% charge for Electric MP London Flat
LOondon Flat Electric NOV
Amount
£25.00
Paid
Date
Wed 7th Nov 2012
219853
Type
Accommodation
(Television Licence)
Description
Claim for 50% cost of TV License for London Accommodation
TV Licence London flat (50%)
Amount
£72.75
Paid
Date
Thu 1st Nov 2012
215616
Type
Accommodation
(Accommodation Rent)
Description
Share of Rent for MPs London Accommodation Payable 01 December 2012
MP London Flat
Amount
£1,600.00
Paid
Date
Tue 9th Oct 2012
212204
Type
Accommodation
(Electricity)
Description
50% Share of Electricity Direct Debit
Electric Oct
Amount
£25.00
Paid
Date
Mon 1st Oct 2012
207766
Type
Accommodation
(Accommodation Rent)
Description
50% Share of MP London flat payable on 01 November, 2012
MP London Flat
Amount
£1,560.00
Paid
Date
Mon 10th Sep 2012
204427
Type
Accommodation
(Electricity)
Description
50% Share of the monthly direct debit to cover electricity costs
Electric DD London flat
Amount
£25.00
Paid
Date
Fri 31st Aug 2012
200674
Type
Accommodation
(Accommodation Rent)
Description
Members 50% share for rent payable 01 September 2012
London Flat Sept Rent
Amount
£1,560.00
Paid
Date
Thu 9th Aug 2012
197966
Type
Accommodation
(Electricity)
Description
Direct Debit Payment for Electric in MPs London Accommodation (50%)
Aug Electric London Flat
Amount
£25.00
Paid
Date
Wed 1st Aug 2012
194419
Type
Accommodation
(Accommodation Rent)
Description
Members share of London Rent payable 01 September 2012
MP London Rent Sept 12
Amount
£1,560.00
Paid
Date
Mon 9th Jul 2012
189481
Type
Accommodation
(Electricity)
Description
Claim for 50% of Standing Order for Electricity EDF for MPs London Flat payable via Direct Debit on 9th July
Electric London Flat July
Amount
£25.00
Paid
Date
Sun 1st Jul 2012
185936
Type
Accommodation
(Accommodation Rent)
Description
Claim for MPs rent for London Flat payable 01 August 2012
MP London accomodation
Amount
£1,560.00
Paid
Date
Sat 9th Jun 2012
181767
Type
Accommodation
(Electricity)
Description
50% contribution towards the MPs Electricity Direct Debit paid on 09 June 2012
Electricity June 2012 Lnd Flat
Amount
£25.00
Paid
Date
Fri 1st Jun 2012
177743
Type
Accommodation
(Accommodation Rent)
Description
50% claim for Miss McVeys London Accommodation Rent Payable 01 July 2012
London Flat Rent 01 July
Amount
£1,560.00
Paid
Date
Wed 9th May 2012
172802
Type
Accommodation
(Electricity)
Description
50% claim for Direct Debit payment to EDF Energy for MPs London Accommodation payable 09 May 2012
Electric May
Amount
£25.00
Paid
Date
Tue 8th May 2012
174919
Type
Accommodation
(Council Tax)
Description
Claim for 50% of Council Tax bill for year 2012/13 - [***]
Water and Council Tax 2012/13
Amount
£494.37
Paid
Date
Tue 8th May 2012
172080
Type
Accommodation
(Water)
Description
Claim for 50% of Water bill for year 2012/13 - Flat [***]
Water and Council Tax 2012/13
Amount
£218.89
Paid
Date
Tue 1st May 2012
169155
Type
Accommodation
(Accommodation Rent)
Description
Claim for MPs London rent payable 01 June 2012
London Flat Rent 01 June
Amount
£1,560.00
Paid
Date
Mon 9th Apr 2012
165001
Type
Accommodation
(Electricity)
Description
50% Charge for Direct Debit for Electricity MPs London Flat payable 09 April 2012
London Accom Electric Apr 2012
Amount
£25.00
Paid
Date
Sun 1st Apr 2012
154258
Type
Accommodation
(Accommodation Rent)
Description
Claim for MPs London Accommodation Rent Payable on 01 April 2012
London Rent Payable April 01
Amount
£1,600.00
Paid
Date
Sun 1st Apr 2012
161998
Type
Accommodation
(Accommodation Rent)
Description
50% claim for Members London Accommodation payable 01 May 2012
London Accom May Rent
Amount
£1,560.00
Paid
Date
Tue 13th Mar 2012
158627
Type
Accommodation
(Electricity)
Description
50% cost of Direct Debit for London Flat Electricity cost
March Electric DD
Amount
£25.00
Paid
Date
Thu 9th Feb 2012
151232
Type
Accommodation
(Electricity)
Description
50% claim of Standing Order for Electricity for MPs London Flat for March
Electric DD March 2012
Amount
£25.00
Paid
Date
Tue 31st Jan 2012
147774
Type
Accommodation
(Accommodation Rent)
Description
Claim for MPs London Accommodation rent payable 01 March 2012
MP London flat (March Rent)
Amount
£1,625.00
Paid
Date
Tue 17th Jan 2012
145421
Type
Accommodation
(Accommodation Rent)
Description
claim for underpayment of Members london rent for Sept 2011 relating to claim form: [***]
reclaim underpayment of rent
Amount
£49.70
Paid
Date
Mon 16th Jan 2012
145200
Type
Accommodation
(Accommodation Rent)
Description
Claim for arrears of rental claim for rent payable 01 December 2011
Member London Flat
Amount
£75.00
Paid
Date
Mon 9th Jan 2012
141622
Type
Accommodation
(Electricity)
Description
50% calimof the SO to EDF for Electricity for the MPs London Accommodation
Electricity Charge Jan 2012
Amount
£25.00
Paid
Date
Sun 1st Jan 2012
140399
Type
Accommodation
(Accommodation Rent)
Description
Claim for rent for Members London Accommodation which is payable on 01 February 2012
Member London Flat
Amount
£1,625.00
Paid
Date
Fri 9th Dec 2011
136816
Type
Accommodation
(Electricity)
Description
50% share of Direct Debit payable to ZDF as per documentation provided month on month
Electric London Flat Dec 11
Amount
£25.00
Paid
Date
Thu 1st Dec 2011
133582
Type
Accommodation
(Accommodation Rent)
Description
Claim for Members LOndon Accommodation Rent - Payable 01 January 2012
London Flat Jan 12 Rent
Amount
£1,550.00
Paid
Date
Fri 11th Nov 2011
130425
Type
Accommodation
(Electricity)
Description
50% Direct Debit Charge for Electicity in Members London Accommodation (November 2011)
ESMC London Flat Elec DD
Amount
£25.00
Paid
Date
Mon 31st Oct 2011
126819
Type
Accommodation
(Accommodation Rent)
Description
50% Claim for MPs London Rent payable 01 December 2011
MP London Flat Rent December
Amount
£1,550.00
Paid
Date
Sun 9th Oct 2011
119429
Type
Accommodation
(Electricity)
Description
50% Claim for Direct Debit for Electricity supplied by EDF (copy of DD request provided)
Electric October 11
Amount
£25.00
Paid
Date
Fri 30th Sep 2011
118729
Type
Accommodation
(Accommodation Rent)
Description
Members London Accommodation Rent for October
London Rent October 2011
Amount
£1,550.00
Paid
Date
Fri 9th Sep 2011
113409
Type
Accommodation
(Electricity)
Description
50% of Electricity Direct Debit payable to EDF for [***] MPs London Accomodation
Electric London Accom Septembe
Amount
£25.00
Paid
Date
Wed 31st Aug 2011
113407
Type
Accommodation
(Accommodation Rent)
Description
Member of Parliaments London Accommodation Rent payable 01 October 2011
London Rent for October
Amount
£1,550.00
Paid
Date
Sun 31st Jul 2011
107542
Type
Accommodation
(Accommodation Rent)
Description
Members claim for London Rental Accomodation Payable 01 September 2011
Lond Rent September 2011
Amount
£1,550.00
Paid
Date
Mon 25th Jul 2011
107544
Type
Accommodation
(Electricity)
Description
Claim for 50% of Electricity Direct Debit Payable 09 August 2011
Electricity Aug 11 London Flat
Amount
£25.00
Paid
Date
Sat 2nd Jul 2011
101172
Type
Accommodation
(Accommodation Rent)
Description
Members London Rent payable 01 August 2011
London Accom August Rent
Amount
£1,550.00
Paid
Date
Fri 1st Jul 2011
101323
Type
Accommodation
(Electricity)
Description
Miss McVey's 50% share of the electricty direct debit payable on 9th July 2011
Electricty charge July 11
Amount
£25.00
Paid
Date
Fri 3rd Jun 2011
94067
Type
Accommodation
(Electricity)
Description
Claim for 50% of Direct Debit payment for June 2011
London Accom
Amount
£25.00
Paid
Date
Tue 26th Apr 2011
85564
Type
Accommodation
(Electricity)
Description
Claim for 50% of Direct Debit for Electricity at Miss McVey's London Flat [***] for April 2011
Electric Lon Flat April May
Amount
£25.00
Paid
Date
Mon 25th Apr 2011
85551
Type
Accommodation
(Accommodation Rent)
Description
Members London Accommodation Monthly Rent for June
London Rent (JUNE)
Amount
£1,550.00
Paid
Date
Thu 21st Apr 2011
85406
Type
Accommodation
(Council Tax)
Description
Claim for 50% of Council Tax Bill for London Accomodation. (Flat shared with [***] ) Total Council tax *993.23 [***] Miss McVeys claim *496.61
Council Tax and Water Rates
Amount
£496.61
Paid
Date
Fri 1st Apr 2011
76866
Type
Accommodation
(Accommodation Rent)
Description
Claim for MP's London Accommodation Rent for payment 01 May 2011
MP London Accommodation (MAY)
Amount
£1,450.00
Paid
Date
Mon 28th Feb 2011
71930
Type
Accommodation
(Electricity)
Description
50% charge of Direct Debit for Electricity for MP's London Home for March 2011
MP London Home Electricity
Amount
£25.00
Paid
Date
Fri 4th Feb 2011
67587
Type
Accommodation
(Electricity)
Description
50% share of electricity direct debit for ESMC London Home as per attached notification. MP Shares property with [***]
ESMC Feb Electric DD
Amount
£25.00
Paid
Date
Wed 5th Jan 2011
58999
Type
Accommodation
(Electricity)
Description
50% share of electricty direct debit for ESMC London Home as per attached notification. MP shares property with [***]
ESMC Jan Electric DD
Amount
£25.00
Paid
Date
Wed 1st Dec 2010
51841
Type
Accommodation
(Accommodation Rent)
Description
MP's London Accomodation Rent for February 2011
London Accom Feb Mar April
Amount
£1,450.00
Paid
Date
Tue 16th Nov 2010
48508
Type
Accommodation
(Accommodation Rent)
Description
Miss McVeys London Accommodation payment for December 2010
EM London Home rent Dec/Jan
Amount
£1,450.00
Paid
Date
Sat 13th Nov 2010
48037
Type
Accommodation
(Water)
Description
Claim for 50% of Thames Water Charges to January 2011. Total charge as per statement *288.70 - Therefore Miss McVey's claim *144.35
London Home - Utilities / CTax
Amount
£145.35
Paid
Date
Thu 14th Oct 2010
39830
Type
Accommodation
(Accommodation Rent)
Description
Members London Home Rent for November
Esther's London Home (NOV)
Amount
£1,450.00
Paid
Date
Tue 31st Aug 2010
26122
Type
Accommodation
(Accommodation Rent)
Description
MPs London home Rental charge for October 2010
Oct Rent Esthers London Flat
Amount
£1,450.00
Paid
Date
Thu 5th Aug 2010
21296
Type
Accommodation
(Accommodation Rent)
Description
Rental charge for London Home for September 2010
London Flat Rent
Amount
£1,450.00
Paid
Date
Fri 23rd Jul 2010
16676
Type
Accommodation
(Accommodation Rent)
Description
Tenancy Application Fee (Invoice number [***] )
Tenancy Application Fee
Amount
£293.75
Paid
Date
Thu 22nd Jul 2010
16260
Type
Accommodation
(Accommodation Rent)
Description
Rent for London Accomodation August
London Flat Rent
Amount
£1,450.00
Paid
Date
Mon 24th May 2010
9754
Type
Accommodation
(Interim Hotel London Area)
Description
Overnight Accomodation in [***]
Hotel Cost
1 nights
Amount
£130.00
Paid

Miscellaneous Expenses (5)

Date
Tue 26th May 2015
429528
Type
Miscellaneous Expenses
(Council Tax (Wind. Up))
Description
Payment for 01 July to 08 July, 2015 inclusive of Esther's share of Council Tax for London Accommodation - Paid on automated payment systen by [***] [***] on personal debit card
Council Tax Water Rates
Amount
£10.65
Paid
Date
Wed 20th May 2015
428580
Type
Miscellaneous Expenses
(Accom Tel Usg/Rent (Wind. Up))
Description
50% claim towards Staff Mobile telephone
Staff Mobile
Amount
£22.69
Paid
Date
Tue 19th May 2015
428481
Type
Miscellaneous Expenses
(Accom Rent (Wind. Up))
Description
Claim for 8 days Accomodation for London Flat 01 July to 8th July inclusive
Accommodation - LND
Amount
£427.40
Paid
Date
Fri 15th May 2015
427994
Type
Miscellaneous Expenses
(Accom Electricity (Wind. Up))
Description
50% charge for Electricity EDF (Paid by CB on Personal Credit Card
Council Tax, Electric, Water
Amount
£79.35
Paid
Date
Fri 15th May 2015
427960
Type
Miscellaneous Expenses
(Accom Tel Usg/Rent (Wind. Up))
Description
Cellhire Mobile Phone for Esther McVey
Mobile
Amount
£63.55
Paid

MP Travel (512)

Date
Wed 1st Mar 2023
4003458-117
Type
MP Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£149.40
Paid
Date
Mon 20th Feb 2023
4003458-71
Type
MP Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£167.00
Paid
Date
Mon 6th Feb 2023
4003458-70
Type
MP Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£167.00
Paid
Date
Thu 2nd Feb 2023
4003458-69
Type
MP Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£165.60
Paid
Date
Thu 2nd Feb 2023
4003458-68
Type
MP Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£149.40
Paid
Date
Tue 31st Jan 2023
4003362-256
Type
MP Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£179.50
Paid
Date
Wed 18th Jan 2023
4003362-255
Type
MP Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£179.30
Paid
Date
Wed 18th Jan 2023
4003362-253
Type
MP Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£-160.40
Paid
Date
Wed 18th Jan 2023
4003362-254
Type
MP Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£171.80
Paid
Date
Mon 16th Jan 2023
4003362-119
Type
MP Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£173.90
Paid
Date
Wed 11th Jan 2023
4003362-118
Type
MP Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£167.00
Paid
Date
Mon 9th Jan 2023
4003362-117
Type
MP Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£167.00
Paid
Date
Tue 6th Dec 2022
4003260-188
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£179.50
Paid
Date
Wed 30th Nov 2022
4003164-104
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£121.40
Paid
Date
Wed 30th Nov 2022
4003164-109
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£179.50
Paid
Date
Mon 28th Nov 2022
4003164-103
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£167.00
Paid
Date
Wed 23rd Nov 2022
4003164-102
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£167.00
Paid
Date
Tue 22nd Nov 2022
4003164-409
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£167.00
Paid
Date
Wed 16th Nov 2022
4003164-408
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£167.00
Paid
Date
Wed 16th Nov 2022
4003164-407
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£170.40
Paid
Date
Mon 14th Nov 2022
4003164-406
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£167.00
Paid
Date
Wed 9th Nov 2022
4003164-404
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£179.50
Paid
Date
Mon 7th Nov 2022
4003164-402
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£42.90
Paid
Date
Sat 5th Nov 2022
4003164-403
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: London Terminals
To: Crewe
Amount
£42.90
Paid
Date
Mon 31st Oct 2022
4003038-236
Type
MP Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£167.00
Paid
Date
Mon 24th Oct 2022
4003038-235
Type
MP Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£71.30
Paid
Date
Mon 24th Oct 2022
4003164-405
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£-59.90
Paid
Date
Thu 20th Oct 2022
4003038-232
Type
MP Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£148.00
Paid
Date
Wed 19th Oct 2022
4003038-234
Type
MP Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£148.00
Paid
Date
Wed 19th Oct 2022
4003167-520
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£166.27
Paid
Date
Mon 17th Oct 2022
4003038-231
Type
MP Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£167.00
Paid
Date
Mon 17th Oct 2022
4003038-233
Type
MP Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£167.00
Paid
Date
Wed 12th Oct 2022
4003029-178
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£175.57
Paid
Date
Tue 11th Oct 2022
4003038-230
Type
MP Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£167.00
Paid
Date
Wed 21st Sep 2022
4002873-395
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£178.10
Paid
Date
Tue 20th Sep 2022
4002873-394
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£71.30
Paid
Date
Sun 11th Sep 2022
4002873-391
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£165.60
Paid
Date
Thu 8th Sep 2022
4002873-390
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£167.00
Paid
Date
Mon 5th Sep 2022
4002873-548
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£131.30
Paid
Date
Thu 21st Jul 2022
4002750-136
Type
MP Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£148.00
Paid
Date
Thu 21st Jul 2022
4002754-247
Type
MP Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£134.87
Paid
Date
Mon 18th Jul 2022
4002750-135
Type
MP Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£122.40
Paid
Date
Thu 14th Jul 2022
4002750-134
Type
MP Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£149.40
Paid
Date
Mon 11th Jul 2022
4002750-137
Type
MP Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£297.40
Paid
Date
Thu 7th Jul 2022
4002644-152
Type
MP Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£165.60
Paid
Date
Thu 7th Jul 2022
4002802-155
Type
MP Travel
(Rail)
Description
Trainline September 2022
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£-155.60
Paid
Date
Sun 3rd Jul 2022
4002644-151
Type
MP Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£167.00
Paid
Date
Thu 30th Jun 2022
4002644-150
Type
MP Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£153.30
Paid
Date
Mon 27th Jun 2022
4002644-149
Type
MP Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£332.60
Paid
Date
Fri 17th Jun 2022
4002644-148
Type
MP Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£167.00
Paid
Date
Wed 15th Jun 2022
4002644-147
Type
MP Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£121.40
Paid
Date
Fri 10th Jun 2022
4002644-146
Type
MP Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£167.00
Paid
Date
Thu 9th Jun 2022
4002644-145
Type
MP Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£139.50
Paid
Date
Mon 6th Jun 2022
4002644-144
Type
MP Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£128.10
Paid
Date
Thu 26th May 2022
4002565-418
Type
MP Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£251.40
Paid
Date
Mon 23rd May 2022
4002565-417
Type
MP Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£332.60
Paid
Date
Thu 19th May 2022
4002565-416
Type
MP Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£148.00
Paid
Date
Mon 16th May 2022
4002565-415
Type
MP Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£117.50
Paid
Date
Thu 12th May 2022
4002565-414
Type
MP Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£176.30
Paid
Date
Thu 5th May 2022
4002480-339
Type
MP Travel
(Rail)
Description
Trainline May 2022
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£170.40
Paid
Date
Tue 3rd May 2022
4002480-338
Type
MP Travel
(Rail)
Description
Trainline May 2022
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£149.40
Paid
Date
Mon 25th Apr 2022
4002480-336
Type
MP Travel
(Rail)
Description
Trainline May 2022
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£297.40
Paid
Date
Thu 21st Apr 2022
4002480-335
Type
MP Travel
(Rail)
Description
Trainline May 2022
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£165.60
Paid
Date
Wed 20th Apr 2022
4002480-334
Type
MP Travel
(Rail)
Description
Trainline May 2022
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£167.00
Paid
Date
Thu 24th Mar 2022
4002480-337
Type
MP Travel
(Rail)
Description
Trainline May 2022
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£-127.40
Paid
Date
Thu 24th Mar 2022
4002384-482
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£167.00
Paid
Date
Thu 24th Mar 2022
4002384-481
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£137.40
Paid
Date
Mon 21st Mar 2022
4002384-101
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£149.40
Paid
Date
Mon 14th Mar 2022
4002384-100
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£138.80
Paid
Date
Thu 10th Mar 2022
4002384-99
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£126.70
Paid
Date
Mon 7th Mar 2022
4002384-98
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£149.40
Paid
Date
Mon 31st Jan 2022
4002239-323
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£136.00
Paid
Date
Thu 27th Jan 2022
4002239-322
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£117.30
Paid
Date
Fri 21st Jan 2022
4002239-321
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£68.70
Paid
Date
Thu 20th Jan 2022
4002239-320
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£165.50
Paid
Date
Thu 20th Jan 2022
4002239-319
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£46.10
Paid
Date
Fri 14th Jan 2022
4002239-318
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£58.80
Paid
Date
Thu 13th Jan 2022
4002239-317
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£43.40
Paid
Date
Mon 10th Jan 2022
4002239-316
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£47.50
Paid
Date
Wed 15th Dec 2021
4002197-177
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£49.70
Paid
Date
Thu 9th Dec 2021
4002197-176
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£47.50
Paid
Date
Thu 9th Dec 2021
4002197-179
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£67.70
Paid
Date
Thu 9th Dec 2021
4002197-178
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£-36.10
Paid
Date
Mon 6th Dec 2021
4002152-364
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£53.60
Paid
Date
Fri 26th Nov 2021
4002152-363
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£143.90
Paid
Date
Thu 25th Nov 2021
4002152-362
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£223.60
Paid
Date
Mon 22nd Nov 2021
4002152-361
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£266.00
Paid
Date
Sat 20th Nov 2021
4002152-360
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£159.50
Paid
Date
Fri 19th Nov 2021
4002152-359
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£133.70
Paid
Date
Thu 18th Nov 2021
4002152-358
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£132.30
Paid
Date
Mon 15th Nov 2021
4002152-357
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£133.70
Paid
Date
Sat 13th Nov 2021
4002152-356
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£159.50
Paid
Date
Fri 12th Nov 2021
4002152-355
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£154.20
Paid
Date
Tue 9th Nov 2021
4002152-354
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£122.00
Paid
Date
Mon 8th Nov 2021
4002152-353
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£148.00
Paid
Date
Sat 6th Nov 2021
4002079-326
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£159.50
Paid
Date
Fri 5th Nov 2021
4002079-325
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£154.20
Paid
Date
Mon 1st Nov 2021
4002079-324
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£118.30
Paid
Date
Mon 18th Oct 2021
4002079-323
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£142.50
Paid
Date
Sat 16th Oct 2021
4002079-322
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£118.30
Paid
Date
Sat 9th Oct 2021
4002052-282
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£116.90
Paid
Date
Fri 8th Oct 2021
4002052-281
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£133.70
Paid
Date
Sat 2nd Oct 2021
4002052-276
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£111.80
Paid
Date
Fri 1st Oct 2021
4002052-275
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£133.70
Paid
Date
Thu 30th Sep 2021
4002052-278
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£233.80
Paid
Date
Wed 29th Sep 2021
4002052-277
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£286.40
Paid
Date
Sat 25th Sep 2021
4002052-274
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£159.50
Paid
Date
Fri 24th Sep 2021
4002052-273
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£58.80
Paid
Date
Thu 23rd Sep 2021
4002052-272
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£111.80
Paid
Date
Mon 20th Sep 2021
4002052-271
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£143.90
Paid
Date
Fri 17th Sep 2021
4002052-270
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£133.70
Paid
Date
Thu 16th Sep 2021
4002052-269
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£152.80
Paid
Date
Mon 13th Sep 2021
4002052-268
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£148.00
Paid
Date
Sat 11th Sep 2021
4002052-267
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£67.30
Paid
Date
Thu 9th Sep 2021
4002052-266
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£96.70
Paid
Date
Wed 8th Sep 2021
4002052-264
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£73.80
Paid
Date
Mon 6th Sep 2021
4002052-151
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£101.90
Paid
Date
Sat 4th Sep 2021
4002051-172
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£100.50
Paid
Date
Sat 4th Sep 2021
60097307-3
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£6.00
Paid
Date
Fri 3rd Sep 2021
4002051-171
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£108.00
Paid
Date
Sat 28th Aug 2021
4002051-170
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£86.10
Paid
Date
Fri 27th Aug 2021
4002051-169
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£108.00
Paid
Date
Mon 23rd Aug 2021
4002051-168
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£111.80
Paid
Date
Fri 20th Aug 2021
4002051-167
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£123.40
Paid
Date
Sat 14th Aug 2021
4002051-164
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Crewe
Amount
£127.10
Paid
Date
Sat 14th Aug 2021
4002051-165
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Crewe
To: Wilmslow
Amount
£10.70
Paid
Date
Fri 13th Aug 2021
4002051-163
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£160.90
Paid
Date
Sun 8th Aug 2021
4001941-222
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Crewe
To: Wilmslow
Amount
£13.60
Paid
Date
Sun 8th Aug 2021
4001941-220
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Crewe
Amount
£168.20
Paid
Date
Fri 6th Aug 2021
4001941-219
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£267.00
Paid
Date
Fri 6th Aug 2021
4001941-221
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wilmslow
To: Crewe
Amount
£10.80
Paid
Date
Sat 31st Jul 2021
4001941-218
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£100.50
Paid
Date
Fri 30th Jul 2021
4001941-217
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£160.90
Paid
Date
Wed 28th Jul 2021
4001941-209
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£90.20
Paid
Date
Mon 26th Jul 2021
4001941-208
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£91.60
Paid
Date
Sat 24th Jul 2021
4001941-215
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£111.80
Paid
Date
Fri 23rd Jul 2021
4001941-214
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£113.20
Paid
Date
Thu 22nd Jul 2021
60092966-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£6.00
Paid
Date
Thu 22nd Jul 2021
4001941-213
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£90.20
Paid
Date
Mon 19th Jul 2021
4001941-212
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£96.70
Paid
Date
Sat 17th Jul 2021
4001941-211
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£90.20
Paid
Date
Sat 17th Jul 2021
60092966-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£7.00
Paid
Date
Fri 16th Jul 2021
4001941-210
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£96.70
Paid
Date
Thu 15th Jul 2021
4001941-216
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£179.30
Paid
Date
Tue 13th Jul 2021
4001941-207
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£90.20
Paid
Date
Sat 10th Jul 2021
4001941-206
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£123.00
Paid
Date
Fri 9th Jul 2021
4001941-205
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£111.80
Paid
Date
Thu 8th Jul 2021
4001941-204
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£154.20
Paid
Date
Mon 28th Jun 2021
4001887-34
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£101.50
Paid
Date
Sat 26th Jun 2021
4001887-33
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£122.00
Paid
Date
Fri 25th Jun 2021
4001887-32
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£133.70
Paid
Date
Thu 24th Jun 2021
60089787-5
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£6.00
Paid
Date
Thu 24th Jun 2021
4001887-31
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£100.50
Paid
Date
Mon 21st Jun 2021
4001887-30
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£112.80
Paid
Date
Sun 20th Jun 2021
60089787-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£6.00
Paid
Date
Sat 19th Jun 2021
4001887-29
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£100.50
Paid
Date
Fri 18th Jun 2021
4001887-28
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£68.70
Paid
Date
Thu 17th Jun 2021
4001887-27
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£181.50
Paid
Date
Mon 14th Jun 2021
4001887-26
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£123.00
Paid
Date
Sat 12th Jun 2021
4001887-25
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£111.80
Paid
Date
Fri 11th Jun 2021
4001887-24
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£133.70
Paid
Date
Thu 10th Jun 2021
4001887-22
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£69.70
Paid
Date
Sun 6th Jun 2021
4001887-21
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£138.80
Paid
Date
Wed 2nd Jun 2021
4001828-178
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£89.70
Paid
Date
Tue 1st Jun 2021
4001828-177
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£118.30
Paid
Date
Thu 27th May 2021
4001828-176
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£232.80
Paid
Date
Sun 23rd May 2021
4001828-175
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£118.30
Paid
Date
Thu 20th May 2021
4001828-174
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£73.80
Paid
Date
Sun 16th May 2021
4001828-173
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£70.10
Paid
Date
Thu 13th May 2021
4001828-172
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Crewe
Amount
£68.70
Paid
Date
Tue 11th May 2021
4001828-171
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£74.20
Paid
Date
Thu 29th Apr 2021
4001767-169
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Crewe
Amount
£113.80
Paid
Date
Mon 26th Apr 2021
4001767-168
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£124.40
Paid
Date
Mon 19th Apr 2021
4001767-167
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£109.10
Paid
Date
Thu 15th Apr 2021
4001767-166
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Crewe
Amount
£59.40
Paid
Date
Mon 12th Apr 2021
4001767-165
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£80.30
Paid
Date
Wed 24th Mar 2021
60080872-6
Type
MP Travel
(Taxi)
Description
From House to station. Advice not to use public transport
London-constituency MP & Staff
From: Westminster
To: Constituency office
Amount
£15.20
Paid
Date
Wed 24th Mar 2021
4001705-104
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Crewe
Amount
£142.50
Paid
Date
Mon 22nd Mar 2021
60080872-5
Type
MP Travel
(Taxi)
Description
From station to House. Advice not to use public transport
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£22.00
Paid
Date
Mon 22nd Mar 2021
4001705-103
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£74.20
Paid
Date
Tue 16th Mar 2021
60080872-4
Type
MP Travel
(Taxi)
Description
From House to station. Advice not to use public transport
London-constituency MP & Staff
From: Westminster
To: Constituency office
Amount
£23.00
Paid
Date
Tue 16th Mar 2021
4001705-102
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Crewe
Amount
£75.90
Paid
Date
Mon 15th Mar 2021
60080872-3
Type
MP Travel
(Taxi)
Description
From station to House. Advice not to use public transport
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£18.50
Paid
Date
Mon 15th Mar 2021
4001705-101
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£100.90
Paid
Date
Mon 1st Mar 2021
60080872-2
Type
MP Travel
(Taxi)
Description
From House to station. Advice not to use public transport
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£16.50
Paid
Date
Mon 1st Mar 2021
4001637-42
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£67.10
Paid
Date
Mon 1st Mar 2021
4001637-40
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£63.00
Paid
Date
Sun 28th Feb 2021
60080872-1
Type
MP Travel
(Taxi)
Description
From station to House. Advice not to use public transport
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£17.50
Paid
Date
Sun 28th Feb 2021
4001637-39
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£67.10
Paid
Date
Mon 8th Feb 2021
60074174-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£13.80
Paid
Date
Mon 8th Feb 2021
60074174-5
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£17.50
Paid
Date
Mon 8th Feb 2021
60074174-6
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Wed 27th Jan 2021
4001571-52
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£65.70
Paid
Date
Tue 26th Jan 2021
4001571-51
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£67.10
Paid
Date
Mon 18th Jan 2021
4001571-37
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£65.70
Paid
Date
Sun 17th Jan 2021
4001571-36
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£73.40
Paid
Date
Sun 17th Jan 2021
60073026-3
Type
MP Travel
(Taxi)
Description
Taxi- from station to avoid public transport
London-constituency MP & Staff
From: Other UK location
To: London home
Amount
£14.40
Paid
Date
Thu 14th Jan 2021
60073026-1
Type
MP Travel
(Taxi)
Description
Taxi- from House to station to avoid public transport
London-constituency MP & Staff
From: Westminster
To: Constituency office
Amount
£18.00
Paid
Date
Thu 14th Jan 2021
4001571-12
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£88.00
Paid
Date
Tue 12th Jan 2021
4001571-11
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£78.40
Paid
Date
Tue 12th Jan 2021
60073026-2
Type
MP Travel
(Taxi)
Description
Taxi- to House to avoid public transport
London-constituency MP & Staff
From: Constituency office
To: Westminster
Amount
£15.00
Paid
Date
Tue 29th Dec 2020
60067371-11
Type
MP Travel
(Taxi)
Description
Covid, avoiding public transport to house
London-constituency MP & Staff
From: Other UK location
To: Westminster
Amount
£16.00
Paid
Date
Mon 14th Dec 2020
4001525-55
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£72.00
Paid
Date
Mon 14th Dec 2020
60069786-3
Type
MP Travel
(Taxi)
Description
from westminster to station to avoid public transport
London-constituency MP & Staff
From: Westminster
To: Other UK location
Amount
£14.00
Paid
Date
Sun 13th Dec 2020
4001525-52
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£68.40
Paid
Date
Sun 13th Dec 2020
60069786-2
Type
MP Travel
(Taxi)
Description
To westminster to avoid public transport
London-constituency MP & Staff
From: Other UK location
To: Westminster
Amount
£17.00
Paid
Date
Thu 10th Dec 2020
4001525-141
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£114.00
Paid
Date
Thu 10th Dec 2020
60069786-1
Type
MP Travel
(Taxi)
Description
From westminster to station to avoid public transport
London-constituency MP & Staff
From: Westminster
To: Other UK location
Amount
£17.00
Paid
Date
Sun 6th Dec 2020
60068308-4
Type
MP Travel
(Taxi)
Description
Taxi- to avoid public transport (incorrectly dated by driver)
London-constituency MP & Staff
From: Other UK location
To: Westminster
Amount
£17.00
Paid
Date
Sun 6th Dec 2020
4001525-140
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£135.40
Paid
Date
Thu 3rd Dec 2020
60068308-3
Type
MP Travel
(Taxi)
Description
Taxi- to avoid public transport (from House to station)
London-constituency MP & Staff
From: Westminster
To: Other UK location
Amount
£12.20
Paid
Date
Thu 3rd Dec 2020
4001462-82
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£90.00
Paid
Date
Sun 29th Nov 2020
4001462-81
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£75.40
Paid
Date
Thu 26th Nov 2020
4001462-125
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£90.00
Paid
Date
Thu 26th Nov 2020
60067371-10
Type
MP Travel
(Taxi)
Description
Covid, avoiding public transport from house
London-constituency MP & Staff
From: Westminster
To: Other UK location
Amount
£21.00
Paid
Date
Sun 22nd Nov 2020
4001462-124
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£65.40
Paid
Date
Sun 22nd Nov 2020
60067371-9
Type
MP Travel
(Taxi)
Description
Covid, avoiding public transport from house
London-constituency MP & Staff
From: Westminster
To: London home
Amount
£17.00
Paid
Date
Wed 18th Nov 2020
4001462-178
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£63.00
Paid
Date
Wed 18th Nov 2020
60067371-6
Type
MP Travel
(Taxi)
Description
Covid, avoiding public transport from house
London-constituency MP & Staff
From: Westminster
To: Other UK location
Amount
£13.40
Paid
Date
Wed 18th Nov 2020
60067371-7
Type
MP Travel
(Taxi)
Description
Covid, within constituency from station to office
Within constituency
From: Other constituency location
To: Constituency office
Amount
£7.00
Paid
Date
Mon 16th Nov 2020
60066228-4
Type
MP Travel
(Taxi)
Description
Taxi for MP to H of C to avoid public transport
London-constituency MP & Staff
From: Other UK location
To: Westminster
Amount
£14.60
Paid
Date
Mon 16th Nov 2020
60066228-3
Type
MP Travel
(Taxi)
Description
Taxi for MP to H of C to avoid public transport
London-constituency MP & Staff
From: Westminster
To: Other UK location
Amount
£15.00
Paid
Date
Sun 15th Nov 2020
4001462-177
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£68.00
Paid
Date
Thu 12th Nov 2020
4001462-176
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£174.90
Paid
Date
Sun 8th Nov 2020
4001462-31
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£64.40
Paid
Date
Thu 5th Nov 2020
4001462-22
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£189.40
Paid
Date
Thu 5th Nov 2020
60067371-4
Type
MP Travel
(Taxi)
Description
Covid, within constituency on way back from station to office
Within constituency
From: Other constituency location
To: Constituency office
Amount
£8.00
Paid
Date
Thu 5th Nov 2020
60067371-5
Type
MP Travel
(Taxi)
Description
Covid, avoiding public transport from house
London-constituency MP & Staff
From: Westminster
To: Other UK location
Amount
£13.00
Paid
Date
Sun 1st Nov 2020
4001325-147
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£73.40
Paid
Date
Tue 27th Oct 2020
4001325-95
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£85.00
Paid
Date
Tue 27th Oct 2020
4001325-5
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£104.00
Paid
Date
Thu 22nd Oct 2020
4001325-55
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£134.00
Paid
Date
Tue 20th Oct 2020
60067371-8
Type
MP Travel
(Taxi)
Description
Covid, avoiding public transport to house
London-constituency MP & Staff
From: Other UK location
To: Westminster
Amount
£9.60
Paid
Date
Sun 18th Oct 2020
4001325-54
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£127.40
Paid
Date
Fri 16th Oct 2020
4001325-94
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£189.40
Paid
Date
Sun 11th Oct 2020
4001325-93
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£64.40
Paid
Date
Sun 11th Oct 2020
60067371-3
Type
MP Travel
(Taxi)
Description
Covid, avoiding public transport to house
London-constituency MP & Staff
From: Other UK location
To: Westminster
Amount
£20.00
Paid
Date
Thu 8th Oct 2020
4001325-92
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£189.40
Paid
Date
Thu 8th Oct 2020
60067371-2
Type
MP Travel
(Taxi)
Description
Covid, avoiding public transport from house
London-constituency MP & Staff
From: Westminster
To: Other UK location
Amount
£14.00
Paid
Date
Tue 6th Oct 2020
60061558-5
Type
MP Travel
(Taxi)
Description
Taxi (to avoid public transport as agreed) to station
London-constituency MP & Staff
From: Westminster
To: Other UK location
Amount
£18.00
Paid
Date
Tue 6th Oct 2020
60061558-6
Type
MP Travel
(Taxi)
Description
Taxi ( to avoid public transport as agreed)
London-constituency MP & Staff
From: Other UK location
To: Westminster
Amount
£18.00
Paid
Date
Tue 6th Oct 2020
60061558-4
Type
MP Travel
(Taxi)
Description
Taxi (to avoid public transport as agreed) from station
London-constituency MP & Staff
From: Other UK location
To: Westminster
Amount
£18.00
Paid
Date
Tue 6th Oct 2020
60061558-7
Type
MP Travel
(Taxi)
Description
Taxi (to avoid public transport as agreed) from station
London-constituency MP & Staff
From: Other UK location
To: Westminster
Amount
£18.00
Paid
Date
Tue 6th Oct 2020
60061558-8
Type
MP Travel
(Taxi)
Description
Taxi (to avoid public transport) to station
London-constituency MP & Staff
From: Westminster
To: Other UK location
Amount
£17.00
Paid
Date
Sun 4th Oct 2020
4001325-91
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£64.40
Paid
Date
Sun 4th Oct 2020
60067371-1
Type
MP Travel
(Taxi)
Description
Covid, avoiding public transport to house
London-constituency MP & Staff
From: Other UK location
To: Westminster
Amount
£20.00
Paid
Date
Sat 3rd Oct 2020
4001269-227
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£58.40
Paid
Date
Sun 27th Sep 2020
4001269-205
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£135.00
Paid
Date
Fri 25th Sep 2020
4001269-204
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£84.00
Paid
Date
Thu 24th Sep 2020
4001269-203
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£78.40
Paid
Date
Sun 20th Sep 2020
4001269-159
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£131.40
Paid
Date
Sun 13th Sep 2020
4001269-158
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£145.40
Paid
Date
Wed 9th Sep 2020
4001269-102
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£126.00
Paid
Date
Mon 7th Sep 2020
4001269-260
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£155.40
Paid
Date
Thu 3rd Sep 2020
60058265-8
Type
MP Travel
(Taxi)
Description
To House within London (as agreed re Covid-19)
London-constituency MP & Staff
From: London home
To: Westminster
Amount
£23.00
Paid
Date
Thu 3rd Sep 2020
4001181-55
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£186.00
Paid
Date
Mon 31st Aug 2020
60058265-7
Type
MP Travel
(Taxi)
Description
To House within London (as agreed re Covid-19)
London-constituency MP & Staff
From: London home
To: Westminster
Amount
£17.00
Paid
Date
Mon 31st Aug 2020
4001181-54
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£145.40
Paid
Date
Tue 14th Jul 2020
4001142-33
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£64.00
Paid
Date
Tue 14th Jul 2020
60058265-4
Type
MP Travel
(Taxi)
Description
To House within London (as agreed re Covid 19)
London-constituency MP & Staff
From: London home
To: Westminster
Amount
£16.00
Paid
Date
Mon 13th Jul 2020
4001142-32
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£75.40
Paid
Date
Mon 13th Jul 2020
60058265-3
Type
MP Travel
(Taxi)
Description
To House within London (as agreed re Covid-19)
London-constituency MP & Staff
From: London home
To: Westminster
Amount
£16.60
Paid
Date
Tue 7th Jul 2020
4001142-95
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£47.00
Paid
Date
Tue 7th Jul 2020
4001142-97
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£47.00
Paid
Date
Tue 7th Jul 2020
4001142-93
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£-37.00
Paid
Date
Tue 7th Jul 2020
60058265-6
Type
MP Travel
(Taxi)
Description
To House within London (as agreed re Covid-19)
London-constituency MP & Staff
From: London home
To: Westminster
Amount
£15.00
Paid
Date
Mon 6th Jul 2020
4001142-94
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£158.40
Paid
Date
Mon 6th Jul 2020
4001142-96
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£171.90
Paid
Date
Mon 6th Jul 2020
4001142-92
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£-147.00
Paid
Date
Mon 6th Jul 2020
60058265-5
Type
MP Travel
(Taxi)
Description
To House within London (as agreed re Covid-19)
London-constituency MP & Staff
From: London home
To: Westminster
Amount
£15.00
Paid
Date
Thu 11th Jun 2020
60050047-3
Type
MP Travel
(Taxi)
Description
Parliament to station (as agreed to avoid public transport)
London-constituency MP & Staff
From: Westminster
To: Other UK location
Amount
£15.00
Paid
Date
Wed 10th Jun 2020
4001076-128
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£67.00
Paid
Date
Wed 10th Jun 2020
60050047-2
Type
MP Travel
(Taxi)
Description
station to Parliament (as agreed to avoid public transport)
London-constituency MP & Staff
From: Other UK location
To: Westminster
Amount
£15.00
Paid
Date
Mon 8th Jun 2020
4001076-127
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£178.40
Paid
Date
Sun 15th Mar 2020
60041325-4
Type
MP Travel
(Taxi)
Description
Office to station. Significant luggage. No buses on a Sunday
Within constituency
From: Constituency office
To: Other constituency location
Amount
£7.00
Paid
Date
Fri 6th Mar 2020
60041325-3
Type
MP Travel
(Parking)
Description
Constituency visit- Wilmslow Leisure Centre
Within constituency
Amount
£3.00
Paid
Date
Thu 5th Mar 2020
60041325-2
Type
MP Travel
(Taxi)
Description
Station to office. Late at night
Within constituency
From: Other constituency location
To: Constituency office
Amount
£7.50
Paid
Date
Thu 5th Mar 2020
4000891-362
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Wilmslow
Amount
£173.50
Paid
Date
Thu 5th Mar 2020
4000891-239
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Wilmslow
Amount
£77.00
Paid
Date
Sun 1st Mar 2020
4000860-784
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Wilmslow
Amount
£72.00
Paid
Date
Sun 1st Mar 2020
4000860-782
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Wilmslow
Amount
£109.00
Paid
Date
Sun 1st Mar 2020
4000860-783
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Wilmslow
Amount
£129.00
Paid
Date
Sun 1st Mar 2020
4000915-215
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£84.00
Paid
Date
Sun 1st Mar 2020
4000915-214
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£150.40
Paid
Date
Thu 20th Feb 2020
60037751-2
Type
MP Travel
(Taxi)
Description
Taxi from station to office (no public transport alternative)
Within constituency
From: Other constituency location
To: Constituency office
Amount
£7.00
Paid
Date
Wed 19th Feb 2020
4000829-148
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£348.40
Paid
Date
Mon 17th Feb 2020
4000780-593
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Wilmslow
Amount
£151.50
Paid
Date
Thu 13th Feb 2020
60037751-1
Type
MP Travel
(Taxi)
Description
Taxi from station to office (no public transport alternative)
Within constituency
From: Other constituency location
To: Constituency office
Amount
£7.00
Paid
Date
Mon 10th Feb 2020
4000829-147
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£161.40
Paid
Date
Fri 7th Feb 2020
4000793-26
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Wilmslow
Amount
£84.00
Paid
Date
Sat 1st Feb 2020
4000750-117
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£75.40
Paid
Date
Fri 31st Jan 2020
4000286-656
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Wilmslow
Amount
£106.00
Paid
Date
Thu 30th Jan 2020
4000286-655
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Wilmslow
Amount
£151.00
Paid
Date
Wed 29th Jan 2020
4000286-654
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Wilmslow
Amount
£1.00
Paid
Date
Tue 28th Jan 2020
4000286-653
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Wilmslow
Amount
£65.00
Paid
Date
Mon 27th Jan 2020
4000286-652
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Wilmslow
Amount
£151.00
Paid
Date
Sun 26th Jan 2020
4000793-23
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£109.00
Paid
Date
Fri 24th Jan 2020
4000793-22
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Wilmslow
Amount
£84.00
Paid
Date
Sun 12th Jan 2020
4000749-20
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£67.00
Paid
Date
Thu 9th Jan 2020
4000749-23
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Wilmslow
Amount
£84.00
Paid
Date
Thu 9th Jan 2020
4000749-24
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Wilmslow
Amount
£84.00
Paid
Date
Wed 8th Jan 2020
4000693-8
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£156.40
Paid
Date
Wed 8th Jan 2020
4000693-7
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£76.40
Paid
Date
Fri 8th Nov 2019
4000612-208
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Wilmslow
Amount
£111.00
Paid
Date
Fri 8th Nov 2019
4000575-518
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£117.70
Paid
Date
Fri 1st Nov 2019
4000569-519
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£82.00
Paid
Date
Fri 1st Nov 2019
4000569-520
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Wilmslow
Amount
£151.50
Paid
Date
Fri 1st Nov 2019
4000569-521
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Wilmslow
Amount
£111.00
Paid
Date
Fri 1st Nov 2019
4000569-522
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Wilmslow
Amount
£82.00
Paid
Date
Fri 1st Nov 2019
4000569-523
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Wilmslow
Amount
£135.00
Paid
Date
Thu 17th Oct 2019
4000611-283
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Wilmslow
Amount
£151.50
Paid
Date
Thu 17th Oct 2019
4000611-284
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Wilmslow
Amount
£61.00
Paid
Date
Fri 11th Oct 2019
4000611-281
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Wilmslow
Amount
£111.00
Paid
Date
Fri 11th Oct 2019
4000611-282
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Wilmslow
Amount
£82.00
Paid
Date
Fri 4th Oct 2019
4000509-379
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Wilmslow
Amount
£82.00
Paid
Date
Thu 3rd Oct 2019
4000611-279
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Wilmslow
Amount
£169.00
Paid
Date
Thu 3rd Oct 2019
4000611-280
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Wilmslow
Amount
£82.00
Paid
Date
Thu 3rd Oct 2019
60022226-7
Type
MP Travel
(Taxi)
Description
Wilmslow station to office. No public transport
Within constituency
From: Other constituency location
To: Constituency office
Amount
£7.00
Paid
Date
Thu 3rd Oct 2019
4000506-83
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£80.40
Paid
Date
Wed 2nd Oct 2019
4000495-27
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£111.00
Paid
Date
Wed 2nd Oct 2019
4000495-26
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£106.00
Paid
Date
Wed 2nd Oct 2019
4000495-25
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Wilmslow
Amount
£-86.00
Paid
Date
Wed 2nd Oct 2019
4000495-29
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Wilmslow
Amount
£193.00
Paid
Date
Wed 2nd Oct 2019
4000495-28
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Wilmslow
Amount
£82.00
Paid
Date
Fri 27th Sep 2019
60022226-6
Type
MP Travel
(Taxi)
Description
Office to Wilmslow station. No public transport
Within constituency
From: Constituency office
To: Other constituency location
Amount
£6.00
Paid
Date
Thu 26th Sep 2019
60022226-5
Type
MP Travel
(Taxi)
Description
Wilmslow station to office. No public transport
Within constituency
From: Other constituency location
To: Constituency office
Amount
£6.00
Paid
Date
Thu 19th Sep 2019
4000466-300
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Wilmslow
Amount
£151.50
Paid
Date
Thu 19th Sep 2019
4000466-301
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Wilmslow
Amount
£82.00
Paid
Date
Fri 13th Sep 2019
60022226-4
Type
MP Travel
(Taxi)
Description
Wilmslow station to office. No public transport
Within constituency
From: Other constituency location
To: Constituency office
Amount
£7.00
Paid
Date
Thu 5th Sep 2019
60022226-3
Type
MP Travel
(Taxi)
Description
Wilmslow station to home address
Within constituency
From: Other constituency location
To: Constituency home
Amount
£25.00
Paid
Date
Mon 2nd Sep 2019
4000430-143
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£83.40
Paid
Date
Wed 28th Aug 2019
4000417-467
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Wilmslow
Amount
£151.50
Paid
Date
Wed 28th Aug 2019
4000417-465
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£151.50
Paid
Date
Wed 28th Aug 2019
4000417-466
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 21st Aug 2019
4000402-30
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£169.90
Paid
Date
Fri 26th Jul 2019
4000357-559
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Wilmslow
Amount
£183.00
Paid
Date
Fri 26th Jul 2019
4000357-566
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Wilmslow
Amount
£168.50
Paid
Date
Fri 26th Jul 2019
4000357-560
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Wilmslow
Amount
£151.50
Paid
Date
Fri 26th Jul 2019
4000357-561
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Wilmslow
Amount
£101.00
Paid
Date
Fri 26th Jul 2019
60014773-8
Type
MP Travel
(Taxi)
Description
Station to office. No public transport on route
Within constituency
From: Other constituency location
To: Constituency office
Amount
£6.00
Paid
Date
Fri 19th Jul 2019
60014773-7
Type
MP Travel
(Taxi)
Description
Station to office. No public transport available
Within constituency
From: Other constituency location
To: Constituency office
Amount
£7.50
Paid
Date
Thu 18th Jul 2019
60015182-1
Type
MP Travel
(Rail)
Description
Last minute change of plan. Bought 1st class but claiming for equivalent of Anytime standard single on that train
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£165.50
Paid
Date
Fri 12th Jul 2019
4000324-592
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Wilmslow
Amount
£65.00
Paid
Date
Fri 12th Jul 2019
4000324-593
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Wilmslow
Amount
£203.00
Paid
Date
Fri 12th Jul 2019
4000324-594
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Wilmslow
Amount
£203.00
Paid
Date
Fri 12th Jul 2019
4000324-595
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Wilmslow
Amount
£193.00
Paid
Date
Fri 12th Jul 2019
4000324-590
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£117.00
Paid
Date
Fri 12th Jul 2019
4000324-591
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£81.50
Paid
Date
Wed 10th Jul 2019
4000286-292
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Tue 9th Jul 2019
4000286-291
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£82.00
Paid
Date
Mon 8th Jul 2019
4000302-591
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£93.20
Paid
Date
Mon 8th Jul 2019
4000302-592
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£75.00
Paid
Date
Mon 8th Jul 2019
4000303-804
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£106.00
Paid
Date
Mon 8th Jul 2019
4000303-801
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£-183.00
Paid
Date
Mon 8th Jul 2019
4000303-799
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Wilmslow
Amount
£82.00
Paid
Date
Mon 8th Jul 2019
4000303-800
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Wilmslow
Amount
£65.00
Paid
Date
Mon 8th Jul 2019
4000303-802
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Wilmslow
Amount
£183.00
Paid
Date
Mon 8th Jul 2019
4000303-803
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Wilmslow
Amount
£96.00
Paid
Date
Mon 8th Jul 2019
4000302-593
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Wilmslow
Amount
£55.00
Paid
Date
Mon 8th Jul 2019
4000302-590
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Wilmslow
Amount
£183.00
Paid
Date
Mon 8th Jul 2019
4000302-587
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Wilmslow
Amount
£65.00
Paid
Date
Sat 22nd Jun 2019
60014773-6
Type
MP Travel
(Taxi)
Description
Station to office. No public transport on route
Within constituency
From: Other constituency location
To: Constituency office
Amount
£6.50
Paid
Date
Thu 13th Jun 2019
60008892-3
Type
MP Travel
(Taxi)
Description
Train from station to office to collect car. Safety issue as late
Within constituency
From: Other constituency location
To: Constituency office
Amount
£7.00
Paid
Date
Tue 11th Jun 2019
4000241-14
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£104.40
Paid
Date
Fri 31st May 2019
60008892-2
Type
MP Travel
(Rail)
Description
Train from Constituency to London. Last minute change of plan
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£148.50
Paid
Date
Fri 24th May 2019
60008892-1
Type
MP Travel
(Taxi)
Description
Taxi from station to office to collect car. Safety issue as late
Within constituency
From: Other constituency location
To: Constituency office
Amount
£7.00
Paid
Date
Fri 17th May 2019
4000287-75
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Wilmslow
Amount
£151.50
Paid
Date
Fri 17th May 2019
4000287-76
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Wilmslow
Amount
£151.50
Paid
Date
Fri 17th May 2019
4000287-78
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Wilmslow
Amount
£-151.50
Paid
Date
Wed 1st May 2019
4000285-455
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Wilmslow
Amount
£-141.50
Paid
Date
Wed 1st May 2019
4000285-456
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Wilmslow
Amount
£101.00
Paid
Date
Wed 1st May 2019
4000285-84
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£106.00
Paid
Date
Sun 24th Mar 2019
729859
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM March 19 - [***]-[***]
Direct Travel Import 16/08/201
Between London & Constituency
From: WILMSLOW
To: LONDON UND ZONE 1
Amount
£65.00
Paid
Date
Thu 7th Mar 2019
729624
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM March 19 - [***]-[***] NA
Direct Travel Import 16/08/201
Between London & Constituency
From: WILMSLOW
To: LONDON UND ZONE 1
Amount
£54.50
Paid
Date
Fri 22nd Feb 2019
714064
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Already got ticket to Wilmslow. This was to allow onward travel for first meeting in Manchester
Train travel from Wilm to Manc
Within Constituency Travel
From: Wilmslow
To: Manchester
Amount
£5.20
Paid
Date
Fri 22nd Feb 2019
714211
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Manchester to wilmslow
Train journey- const to Man
Within Constituency Travel
From: Manchester
To: Wilmslow
Amount
£6.20
Paid
Date
Fri 15th Feb 2019
729188
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM February 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON UND ZONE 1
To: WILMSLOW
Amount
£111.00
Paid
Date
Thu 10th Jan 2019
714067
Type
MP Travel
(Taxi)
Description
MP- No other means of public transport
Taxi from station to office
Within Constituency Travel
From: wilmslow
To: Wilmslow
Amount
£7.00
Paid
Date
Thu 10th Jan 2019
728995
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM Jan 19 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: WILMSLOW
To: LONDON UND ZONE 1-2
Amount
£65.00
Paid
Date
Sun 9th Dec 2018
713398
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline December 2018 - [***] - [***]
Direct Travel Import 22/02/201
Between London & Constituency
From: LONDON EUSTON
To: CREWE
Amount
£93.40
Paid
Date
Sun 25th Nov 2018
696966
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline November 2018 - [***] - [***]
Direct Travel Import 11/12/201
Between London & Constituency
From: WILMSLOW
To: LONDON UNDERGROUND ZONE 1
Amount
£74.40
Paid
Date
Thu 4th Oct 2018
712988
Type
MP Travel
(Public Tr RAIL - SGL)
Description
October - Chambers - [***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: LONDON UND ZONE 1
To: WILMSLOW
Amount
£79.00
Paid
Date
Sun 9th Sep 2018
728467
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline September - [***] - [***]
Direct Travel Import 08/08/201
Between London & Constituency
From: WILMSLOW
To: LONDON UNDERGROUND ZONE 1
Amount
£64.40
Paid
Date
Fri 7th Sep 2018
693087
Type
MP Travel
(Parking)
Description
carrying out a constituency visit car park charge
ESMC Taxis Parking
Within Constituency Travel
Amount
£14.50
Paid
Date
Thu 6th Sep 2018
678059
Type
MP Travel
(Taxi)
Description
Wilmslow rail Station to Constituency Office SK9 [***] (no public transport available)
MP Taxi/train
Within Constituency Travel
From: Wilmslow station
To: SK9 [***]
Amount
£6.50
Paid
Date
Mon 3rd Sep 2018
728418
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainilne August - [***] - [***]
Direct Travel Import 08/08/201
Between London & Constituency
From: WILMSLOW
To: LONDON UNDERGROUND ZONE 1
Amount
£60.40
Paid
Date
Fri 20th Jul 2018
727955
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM July - [***]-[***]
Direct Travel Import 25/07/201
Between London & Constituency
From: WILMSLOW
To: WILMSLOW
Amount
£63.00
Paid
Date
Sun 15th Jul 2018
728118
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline July - [***] - [***]
Direct Travel Import 25/07/201
Between London & Constituency
From: WILMSLOW
To: LONDON UNDERGROUND ZONE 1
Amount
£64.40
Paid
Date
Tue 19th Jun 2018
698385
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM June 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: WILMSLOW
To: LONDON UND ZONE 1-2
Amount
£79.00
Paid
Date
Tue 19th Jun 2018
698658
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline June 2018- [***] - [***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: WILMSLOW
Amount
£189.40
Paid
Date
Thu 31st May 2018
659453
Type
MP Travel
(Public Tr RAIL - SGL)
Description
London Euston to Wilmslow
Rail Travel MP
Between London & Constituency
From: London
To: Wilmslow
Amount
£58.00
Paid
Date
Sun 13th May 2018
698273
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline May 2018 - [***] - [***]
Direct Travel Import 14/12/201
Between London & Constituency
From: WILMSLOW
To: LONDON UNDERGROUND ZONE 1
Amount
£102.40
Paid
Date
Sun 29th Apr 2018
697969
Type
MP Travel
(Public Tr RAIL - SGL)
Description
April 2018 - Trainline - [***] - [***]
Direct Travel Import 14/12/201
Between London & Constituency
From: WILMSLOW
To: LONDON UNDERGROUND ZONE 1
Amount
£60.40
Paid
Date
Sun 29th Apr 2018
659452
Type
MP Travel
(Taxi)
Description
Const Office to Wilmslow Rail Station
MP Taxi
Within Constituency Travel
From: SK9 5 JH
To: Wilmslow Rail Station
Amount
£8.00
Paid
Date
Thu 19th Apr 2018
697646
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers - April 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON UND ZONE 1
To: WILMSLOW
Amount
£163.50
Paid
Date
Fri 23rd Mar 2018
649460
Type
MP Travel
(Taxi)
Description
Wilmslow Station to Constituency Office
MP - Taxis
Within Constituency Travel
From: Wilmslow rail
To: SK9 [***]
Amount
£6.00
Paid
Date
Wed 28th Feb 2018
639251
Type
MP Travel
(Taxi)
Description
Office to Wilmslow Station
ESMC Taxi
Within Constituency Travel
From: [***] [***] [***] SK9 [***]
To: Wilmslow Rail Station
Amount
£6.00
Paid
Date
Fri 19th Jan 2018
633386
Type
MP Travel
(Taxi)
Description
Taxi from station to office for security reasons
MP Taxis
Within Constituency Travel
From: Wilmslow Station
To: 84 Chapel Lane SK9 5JH
Amount
£6.00
Paid
Date
Sat 2nd Dec 2017
632575
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline November - [***] - [***]
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: WILMSLOW
Amount
£59.40
Paid
Date
Sun 12th Nov 2017
639208
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] - Trainline November - [***] - [***]
Direct Travel Import 20/01/201
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON UNDERGROUND ZONE 1
Amount
£80.40
Paid
Date
Sun 15th Oct 2017
632203
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline October - [***] - [***]
Direct Travel Import 20/01/201
Between London & Constituency
From: WILMSLOW
To: LONDON UNDERGROUND ZONE 1
Amount
£60.40
Paid
Date
Tue 26th Sep 2017
631971
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline September - [***] - [***]
Direct Travel Import 20/01/201
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON UNDERGROUND ZONE 1
Amount
£217.40
Paid
Date
Mon 14th Aug 2017
598946
Type
MP Travel
(Taxi)
Description
9th July 2017 - MP Taxi Wilmslow to Knutsford (No Public Transport Available)
MP Travel
Within Constituency Travel
From: Wilmslow
To: Knutsford
Amount
£20.00
Paid
Date
Mon 7th Aug 2017
598000
Type
MP Travel
(Public Tr RAIL - SGL)
Description
22 July 2017 Merseyrail Underground
Mp Travel
Within Constituency Travel
From: Liverpool
To: West Kirby
Amount
£4.75
Paid
Date
Sun 16th Jul 2017
605982
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline July - [***] - [***]
Direct Travel Import 22/09/201
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON UNDERGROUND ZONE 1
Amount
£79.40
Paid
Date
Sat 8th Jul 2017
591096
Type
MP Travel
(Public Tr RAIL - RTN)
Description
10th June 2017 Liverpool to Westminster return
Off Peak return
Between London & Constituency
From: Liverpool
To: London
Amount
£83.90
Paid
Date
Thu 6th Jul 2017
605985
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline June - [***] - [***]
Direct Travel Import 22/09/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: WILMSLOW
Amount
£99.40
Paid
Date
Sun 25th Jun 2017
590945
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Constituency / Westminster
Rail Travel MP
Between London & Constituency
From: Liverpool
To: London
Amount
£83.90
Paid
Date
Mon 29th Jun 2015
442950
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Direct Travel Import 17/07/201
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON UNDERGROUND ZONE 1
Amount
£89.00
Paid
Date
Tue 19th May 2015
437160
Type
MP Travel
(Public Tr RAIL - RTN)
Description
MP travel [***] TRAINLINE
Direct Travel Import 29/06/201
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON UNDERGROUND ZONE 1
Amount
£89.00
Paid
Date
Sun 22nd Mar 2015
425471
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Void [***]
Trainline Import 22/04/2015
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON UNDERGROUND ZONE 1
Amount
£89.00
Paid
Date
Sun 1st Mar 2015
416286
Type
MP Travel
(Public Tr RAIL - RTN)
Description
[***]
Trainline Import 11/03/2015
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON UNDERGROUND ZONE 1
Amount
£89.00
Paid
Date
Sun 25th Jan 2015
411329
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 16/02/2015
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON UNDERGROUND ZONE 1
Amount
£74.40
Paid
Date
Sun 7th Dec 2014
399805
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 15/12/2014
Between London & Constituency
From: WEST KIRBY
To: LONDON UNDERGROUND ZONE 1
Amount
£43.40
Paid
Date
Sat 22nd Nov 2014
401350
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid
Date
Fri 17th Oct 2014
390181
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VOID [***] [***]
Trainline Import 07/11/2014
Between London & Constituency
From: LONDON EUSTON
To: WEST KIRBY
Amount
£91.40
Paid
Date
Fri 26th Sep 2014
386082
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline Import 06/10/2014
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON UNDERGROUND ZONE 1
Amount
£308.40
Paid
Date
Mon 25th Aug 2014
384256
Type
MP Travel
(Public Tr RAIL - RTN)
Description
[***] [***] [***] [***]
Trainline Import 03/10/2014
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON UNDERGROUND ZONE 1
Amount
£87.10
Paid
Date
Sun 22nd Jun 2014
383374
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] [***] [***]
Trainline Import 01/10/2014
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON UNDERGROUND ZONE 1
Amount
£57.40
Paid
Date
Mon 2nd Jun 2014
383028
Type
MP Travel
(Public Tr RAIL - RTN)
Description
[***] [***] [***] [***]
Trainline Import 30/09/2014
Between London & Constituency
From: WEST KIRBY
To: LONDON UNDERGROUND ZONE 1
Amount
£87.00
Paid
Date
Fri 23rd May 2014
358559
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid
Date
Thu 10th Apr 2014
350450
Type
MP Travel
(Taxi)
Description
MP arrived back in Liverpool late and no public transport available
ESMC - Taxi
Within Constituency Travel
From: 10/04/2014
To: 10/04/2014
Amount
£33.00
Paid
Date
Sun 30th Mar 2014
360774
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] [***] [***]
Trainline Import 30/05/2014
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON UNDERGROUND ZONE 1
Amount
£71.90
Paid
Date
Wed 5th Mar 2014
360608
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] [***] [***]
Trainline Import 30/05/2014
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: LIVERPOOL LIME STREET
Amount
£68.78
Paid
Date
Fri 17th Jan 2014
329012
Type
MP Travel
(Public Tr RAIL Other)
Description
Single Liverpool Lime street to West Kirby Last leg of journey home from London not included with Trainline ticket from London Euston
Train MP Wirral Line
Within Constituency Travel
From: 16/01/2014
To: 16/01/2014
Amount
£4.50
Paid
Date
Tue 7th Jan 2014
360481
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] [***] [***]
Trainline Import 30/05/2014
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON UNDERGROUND ZONE 1
Amount
£83.10
Paid
Date
Sun 5th Jan 2014
359491
Type
MP Travel
(Public Tr RAIL - RTN)
Description
[***] [***] [***] [***]
Trainline Import 23/05/2014
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON UNDERGROUND ZONE 1
Amount
£84.70
Paid
Date
Sun 27th Oct 2013
312808
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 20/11/2013
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON UNDERGROUND ZONE 1
Amount
£55.40
Paid
Date
Fri 27th Sep 2013
304654
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 36 miles
Amount
£16.20
Paid
Date
Sun 8th Sep 2013
312651
Type
MP Travel
(Public Tr RAIL - RTN)
Description
[***]
Trainline Import 19/11/2013
Between London & Constituency
From: WEST KIRBY
To: LONDON UNDERGROUND ZONE 1
Amount
£84.60
Paid
Date
Mon 26th Aug 2013
297744
Type
MP Travel
(Public Tr RAIL - RTN)
Description
[***]
Trainline Import 17/09/2013
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON UNDERGROUND ZONE 1
Amount
£84.70
Paid
Date
Thu 1st Aug 2013
291917
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 32 miles
Amount
£14.40
Paid
Date
Sun 14th Jul 2013
297598
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 16/09/2013
Between London & Constituency
From: WARRINGTON BANK QUAY
To: LONDON UNDERGROUND ZONE 1
Amount
£41.00
Paid
Date
Sun 14th Jul 2013
285095
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.90
Paid
Date
Fri 28th Jun 2013
279241
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 37 miles
Amount
£16.65
Paid
Date
Thu 20th Jun 2013
295892
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 05/09/2013
Between London & Constituency
From: LONDON EUSTON
To: WEST KIRBY
Amount
£76.60
Paid
Date
Wed 22nd May 2013
295548
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 04/09/2013
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON UNDERGROUND ZONE 1
Amount
£42.00
Paid
Date
Sun 28th Apr 2013
294677
Type
MP Travel
(Public Tr RAIL - RTN)
Description
[***]
Trainline Import 03/09/2013
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON UNDERGROUND ZONE 1
Amount
£84.70
Paid
Date
Sun 10th Mar 2013
291856
Type
MP Travel
(Public Tr RAIL - RTN)
Description
[***]
Trainline Import 21/08/2013
Between London & Constituency
From: WEST KIRBY
To: LONDON UNDERGROUND ZONE 1
Amount
£84.60
Paid
Date
Sun 10th Feb 2013
291512
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 20/08/2013
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON UNDERGROUND ZONE 1
Amount
£55.40
Paid
Date
Fri 1st Feb 2013
244314
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 32 miles
Amount
£14.40
Paid
Date
Mon 14th Jan 2013
242039
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 54 miles
Amount
£24.30
Paid
Date
Sat 5th Jan 2013
290228
Type
MP Travel
(Public Tr RAIL - RTN)
Description
[***]
Trainline Import 07/08/2013
Between London & Constituency
From: WEST KIRBY
To: LONDON UNDERGROUND ZONE 1
Amount
£84.60
Paid
Date
Thu 3rd Jan 2013
236489
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 34 miles
Amount
£15.30
Paid
Date
Sun 9th Dec 2012
290136
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 07/08/2013
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON UNDERGROUND ZONE 1
Amount
£66.90
Paid
Date
Fri 9th Nov 2012
221509
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid
Date
Fri 2nd Nov 2012
231344
Type
MP Travel
(Public Tr RAIL Other)
Description
Trainline Import 04/01/2013
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: LIVERPOOL LIME STREET
Amount
£127.00
Paid
Date
Fri 26th Oct 2012
215008
Type
MP Travel
(Parking)
Description
Parking charges whilst visiting Media City in Manchester
Parking in Manchester 26th Oct
Extended Travel
Amount
£16.00
Paid
Date
Sun 14th Oct 2012
227735
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline Import 06/12/2012
Between London & Constituency
From: WEST KIRBY
To: LONDON UNDERGROUND ZONE 1
Amount
£81.50
Paid
Date
Fri 5th Oct 2012
215005
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.80
Paid
Date
Mon 27th Aug 2012
209191
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 01/10/2012
Between London & Constituency
From: WEST KIRBY
To: LONDON UNDERGROUND ZONE 1
Amount
£55.40
Paid
Date
Thu 16th Aug 2012
206445
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid
Date
Thu 5th Jul 2012
206070
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 18/09/2012
Between London & Constituency
From: MANCHESTER PICCADILLY
To: LONDON UNDERGROUND ZONE 1
Amount
£53.40
Paid
Date
Wed 4th Jul 2012
187423
Type
MP Travel
(Public Tr RAIL Other)
Description
Changing outward journey time on MPs rail ticket for Sunday 8th July 2012 Excess Supplement Administration Charge
Excess Charge Ticket Change
London MP-to/from Westminster
From: 07/04/2012
To: 07/04/2012
Amount
£10.00
Paid
Date
Fri 8th Jun 2012
193825
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.25
Paid
Date
Sun 3rd Jun 2012
205146
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline Import 13/09/2012
Between London & Constituency
From: WEST KIRBY
To: LONDON UNDERGROUND ZONE 1
Amount
£81.50
Paid
Date
Fri 1st Jun 2012
179901
Type
MP Travel
(Public Tr RAIL Other)
Description
MP Travel to Olympic Torch Event in Birkenhead
Rail Travel MP and Staff
Within Constituency Travel
From: 06/01/2012
To: 06/01/2012
Amount
£2.30
Paid
Date
Mon 7th May 2012
203757
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 05/09/2012
Between London & Constituency
From: WEST KIRBY
To: LONDON UNDERGROUND ZONE 1
Amount
£55.40
Paid
Date
Sat 28th Apr 2012
168838
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 252 miles
Amount
£113.40
Paid
Date
Sun 22nd Apr 2012
201134
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline Import 30/08/2012
Between London & Constituency
From: WEST KIRBY
To: LONDON UNDERGROUND ZONE 1
Amount
£81.50
Paid
Date
Sat 31st Mar 2012
162287
Type
MP Travel
(Own Car MP)
Description
Extended Travel
Distance: 114 miles
Amount
£51.30
Paid
Date
Wed 21st Mar 2012
200945
Type
MP Travel
(Public Tr RAIL Other)
Description
Trainline Import 29/08/2012
Extended travel MP only
From: IPSWICH STATION
To: LONDON UNDERGROUND ZONE 1
Amount
£15.00
Paid
Date
Sun 26th Feb 2012
192445
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline Import 18/07/2012
Between London & Constituency
From: WEST KIRBY
To: LONDON UNDERGROUND ZONE 1
Amount
£81.50
Paid
Date
Mon 13th Feb 2012
154507
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 10th Feb 2012
151683
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 120 miles
Amount
£54.00
Paid
Date
Sun 15th Jan 2012
191910
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline Import 16/07/2012
Between London & Constituency
From: WEST KIRBY
To: LONDON UNDERGROUND ZONE 1
Amount
£81.50
Paid
Date
Sat 24th Dec 2011
185789
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline Import 29/06/2012
Between London & Constituency
From: WEST KIRBY
To: LONDON ZONE 1
Amount
£77.30
Paid
Date
Mon 19th Dec 2011
139055
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 108 miles
Amount
£48.60
Paid
Date
Sat 26th Nov 2011
133559
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 146 miles
Amount
£65.70
Paid
Date
Thu 3rd Nov 2011
128100
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 106 miles
Amount
£47.70
Paid
Date
Sun 30th Oct 2011
169272
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline Import 01/05/2012
Between London & Constituency
From: WEST KIRBY
To: LONDON ZONE 1
Amount
£77.30
Paid
Date
Fri 7th Oct 2011
130870
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travel Card October 2011
Non-London MP-to/from London
From: 16/10/2011
To: 20/10/2011
Amount
£75.90
Paid
Date
Fri 2nd Sep 2011
117687
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.80
Paid
Date
Mon 25th Jul 2011
115906
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travel Card August
Non-London MP-to/from London
From: N\A
To: N\A
Amount
Repaid
Repaid : £25.00
Date
Fri 1st Jul 2011
105899
Type
MP Travel
(Own Car MP)
Description
Other Travel in UK
Distance: 18 miles
Amount
£8.10
Paid
Date
Fri 24th Jun 2011
111096
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Members T/Card July
Non-London MP-to/from London
From: 25/06/2011
To: 30/06/2011
Amount
£75.90
Paid
Date
Fri 3rd Jun 2011
105896
Type
MP Travel
(Own Car MP)
Description
Other Travel in UK
Distance: 38 miles
Amount
£17.10
Paid
Date
Sun 1st May 2011
92765
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 22 miles
Amount
£9.90
Paid
Date
Fri 25th Mar 2011
91147
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
MEMBERS TRAVEL CARD
Const Home to Westminster
From: 27/03/2011
To: 31/03/2011
Amount
£75.90
Paid
Date
Fri 4th Mar 2011
77621
Type
MP Travel
(Own Car MP)
Description
Other Travel in UK
Distance: 21 miles
Amount
£8.40
Paid
Date
Fri 4th Mar 2011
82283
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Members Rail Travel March
Const Home to London Home
From: 03/06/2011
To: 03/10/2011
Amount
£75.90
Paid
Date
Sun 27th Feb 2011
74511
Type
MP Travel
(Public Tr RAIL - RTN)
Description
MP Return Rail Travel Constituency Home to Westminster paid by MP and Not charged to Travel Card
Rail RTN - NOT Travel Card
Const Home to London Home
From: 27/02/2011
To: 03/03/2011
Amount
£75.90
Paid
Date
Fri 4th Feb 2011
74270
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travel Card - February
Const Home to Westminster
From: 02/06/2011
To: 02/10/2011
Amount
£75.90
Paid
Date
Mon 31st Jan 2011
67617
Type
MP Travel
(Public Tr RAIL - RTN)
Description
MP Retun Rail travel paid for on own Credit Card
Mp Rail - NOT T\CARD
Const Home to Westminster
From: 31/01/2011
To: 02/03/2011
Amount
£75.90
Paid
Date
Sun 9th Jan 2011
59657
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 18 miles
Amount
£7.20
Paid
Date
Sun 9th Jan 2011
65095
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Constituency Home to Westminster Return
RTN Rail x3 NOT TRAVELCARD
Const Home to London Home
From: 01/09/2011
To: 13/01/2011
Amount
£76.00
Paid
Date
Fri 7th Jan 2011
66952
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travel Card Jan 2011
Const Home to Westminster
From: 25/11/2010
To: 25/11/2010
Amount
£-62.10
Paid
Date
Thu 30th Dec 2010
59000
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Working at House of Commons Office (Travel Card Not Used)
MP RTN Rail (Not T\CARD)
Const Home to Westminster
From: 30/12/2010
To: 01/02/2011
Amount
£66.20
Paid
Date
Sat 18th Dec 2010
58550
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Member Return Rail Fare West Kirby to London Euston
MP RAIL (Not T/CARD)
Const Home to Westminster
From: 18/12/2010
To: 22/12/2010
Amount
£72.20
Paid
Date
Fri 3rd Dec 2010
53404
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 22 miles
Amount
£8.80
Paid
Date
Sun 28th Nov 2010
57247
Type
MP Travel
(Taxi MP)
Description
Taxi from London Euston to Westminster (Justification- Tube Strike)
MP Travel NOT T/CARD
Other Travel in UK
From: 28/11/2010
To: 28/11/2010
Amount
£13.00
Paid
Date
Fri 26th Nov 2010
62322
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies
MP Rail Travel - TRAVEL CARD
Const Home to Westminster
From: 11/10/2010
To: 11/10/2010
Amount
£-45.50
Paid
Date
Fri 12th Nov 2010
48036
Type
MP Travel
(Public Tr RAIL Other)
Description
EXCESS FARE. MP travelling from London to Liverpool on earlier train than that booked incurring an excess charge. Paid by Members credit card (Not Travel Card)
MP Sgl Rail EXCESS (Not T\C)
Westminster to Const Home
From: 11/12/2010
To: 11/12/2010
Amount
£50.30
Paid
Date
Sun 7th Nov 2010
46605
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Single Rail Travel Liverpool to London 08 November 2010
Single - Liv - Lon 08 Nov
Const Home to Westminster
From: 11/08/2010
To: 11/08/2010
Amount
£109.20
Paid
Date
Fri 5th Nov 2010
49836
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 12 miles
Amount
£4.80
Paid
Date
Thu 4th Nov 2010
46163
Type
MP Travel
(Parking MP)
Description
Car Parking charges incurred for parking at Manchester Airport on 04/11/2010. Flying to Krakow (with School Children) and back on the same day with the Holocaust Educational Trust for a visit to Auschwitz
Car Parking at MAN Airport
Other Travel in Europe
Amount
£27.00
Paid
Date
Wed 3rd Nov 2010
54866
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL [***]
Rail Travel Card (November)
Westminster to Const Home
From: 11/03/2010
To: 11/03/2010
Amount
£124.50
Paid
Date
Mon 1st Nov 2010
46156
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return Rail ticket
MP Rail Travel Not Travel Card
Const Home to Westminster
From: 11/01/2010
To: 11/11/2010
Amount
£72.20
Paid
Date
Mon 1st Nov 2010
55816
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return Rail Standard Fare
MP Rail - NOT Travelcard
Const Home to Westminster
From: 11/07/2010
To: 11/11/2010
Amount
£72.20
Paid
Date
Mon 11th Oct 2010
43797
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Liverpool to London (receipt 1) Not a Travel Card Transaction
Single Rail x 2 Oct Not T/Card
Const Home to Westminster
From: 10/11/2010
To: 10/11/2010
Amount
£66.20
Paid
Date
Mon 11th Oct 2010
38809
Type
MP Travel
(Public Tr RAIL - RTN)
Description
West Kirby to Westminster return rail not on Travel Card
MP Travel (not on T/Card)
Const Home to Westminster
From: 30/09/2010
To: 30/09/2010
Amount
£72.20
Paid
Date
Fri 1st Oct 2010
49826
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 28 miles
Amount
£11.20
Paid
Date
Mon 6th Sep 2010
32526
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return Rail Travel West Kirby / London Not on Tavel Card paid for by MP
Rail paid by MP (Not T/Card)
Const Home to Westminster
From: 06/09/2010
To: 09/09/2010
Amount
£72.20
Paid
Date
Fri 3rd Sep 2010
49811
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 17 miles
Amount
£6.80
Paid
Date
Mon 26th Jul 2010
27435
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NORTHERN RAIL LTD
Travelcard Rtn Rail
Const Home to Westminster
From: 26/07/2010
To: 29/07/2010
Amount
£72.20
Paid
Date
Thu 15th Jul 2010
20056
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Liverpool lime street to home
Local rail (home Const Home)
London Home to Const Home
From: N\A
To: N\A
Amount
£3.15
Paid
Date
Fri 2nd Jul 2010
9733
Type
MP Travel
(Public Tr Underground MP)
Description
Richmond
Underground
Const Home to Westminster
From: 15/06/2010
To: N/A
Amount
£4.00
Paid
Date
Fri 2nd Jul 2010
9770
Type
MP Travel
(Taxi After Late Sitting)
Description
Late Night Sitting
Taxis
Amount
£9.00
Paid
Date
Fri 2nd Jul 2010
9804
Type
MP Travel
(Public Tr RAIL Other)
Description
Last leg of journey home from Westminster (Liverppol L ST to West Kirby)
Local Rail LPoool WK
Westminster to Const Home
From: 27/05/2010
To: N/A
Amount
£3.15
Paid
Date
Thu 1st Jul 2010
9104
Type
MP Travel
(Public Tr RAIL - SGL)
Description
5 London to West Kirby
Rail Expenses Esther
Westminster to Const Home
From: 11/06/2010
To: N/A
Amount
£84.85
Paid
Date
Mon 28th Jun 2010
19654
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NORTHERN RAIL LTD
Rail Travel on Travel Card
Const Home to Westminster
From: 28-Jun
To: 01-Jul
Amount
£69.10
Paid
Date
Sun 6th Jun 2010
11393
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGIN TRAINS
Rail Travel
Const Home to Westminster
From: 06/06/2010
To: N\A
Amount
£122.50
Paid

Office Costs (1053)

Date
Tue 17th Sep 2024
4004776-7
Type
Office Costs
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£857.50
Paid
Date
Thu 12th Sep 2024
60253416-10
Type
Office Costs
(Advertising and contact cards)
Description
Advert for surgeries (annual) new area of constituency (Cheshire Mix)
Amount
£1,200.00
Paid
Date
Thu 12th Sep 2024
60253416-9
Type
Office Costs
(Advertising and contact cards)
Description
Advert for surgeries (annual) new area of constituency (Lymm Life)1
Amount
£1,440.00
Paid
Date
Thu 12th Sep 2024
60253416-4
Type
Office Costs
(Insurance - contents)
Description
Annual insurance
Amount
£273.62
Paid
Date
Thu 12th Sep 2024
90043852-1
Type
Office Costs
(Rent)
Amount
£950.00
Paid
Date
Thu 12th Sep 2024
60253416-7
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£28.00
Paid
Date
Thu 12th Sep 2024
60253416-8
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.00
Paid
Date
Thu 12th Sep 2024
60253416-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.00
Paid
Date
Thu 12th Sep 2024
60253416-5
Type
Office Costs
(Website hosting and design)
Description
Annual website cost
Amount
£360.00
Paid
Date
Thu 5th Sep 2024
60253416-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
office telephone
Landline
Amount
£54.48
Paid
Date
Thu 5th Sep 2024
60253416-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP telephone mobile
Amount
£60.51
Paid
Date
Thu 5th Sep 2024
60253416-1
Type
Office Costs
(Utilities)
Description
Gas office
Gas
Amount
£23.09
Paid
Date
Wed 28th Aug 2024
6015982-1
Type
Office Costs
(Rent)
Description
[***]
Amount
£3,800.00
Paid
Date
Mon 19th Aug 2024
60250086-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste collection
Amount
£73.45
Paid
Date
Thu 15th Aug 2024
60250086-2
Type
Office Costs
(Utilities)
Description
Electricity office
Electricity
Amount
£64.92
Paid
Date
Mon 5th Aug 2024
60250086-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline office
Landline
Amount
£94.07
Paid
Date
Mon 5th Aug 2024
60250086-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP mobile phone
Amount
£59.85
Paid
Date
Mon 5th Aug 2024
60250086-1
Type
Office Costs
(Utilities)
Description
Gas office
Gas
Amount
£23.09
Paid
Date
Thu 1st Aug 2024
60250086-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£35.00
Paid
Date
Fri 26th Jul 2024
60247197-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£42.00
Paid
Date
Mon 22nd Jul 2024
70006987-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Repayment of 60238975:4
Amount
Repaid
Repaid : £48.00
Date
Mon 22nd Jul 2024
70006987-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Repayment of 60238975:5
Amount
Repaid
Repaid : £40.00
Date
Tue 16th Jul 2024
60245670-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste disposal
Amount
£186.13
Paid
Date
Mon 15th Jul 2024
60245670-2
Type
Office Costs
(Utilities)
Description
Electricity office
Electricity
Amount
£43.23
Paid
Date
Fri 5th Jul 2024
60245670-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT office
Landline
Amount
£81.83
Paid
Date
Fri 5th Jul 2024
60245670-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP mobile
Amount
£59.85
Paid
Date
Fri 5th Jul 2024
60245670-1
Type
Office Costs
(Utilities)
Description
Gas office
Gas
Amount
£21.42
Paid
Date
Mon 17th Jun 2024
60242629-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT office
Landline
Amount
£81.83
Paid
Date
Mon 17th Jun 2024
60242629-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP mobile phone
Amount
£58.15
Paid
Date
Mon 17th Jun 2024
60242629-2
Type
Office Costs
(Utilities)
Description
Electricity office
Electricity
Amount
£55.58
Paid
Date
Mon 17th Jun 2024
60242629-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste collection
Amount
£70.93
Paid
Date
Wed 5th Jun 2024
60242629-1
Type
Office Costs
(Utilities)
Description
Gas office
Gas
Amount
£36.45
Paid
Date
Wed 22nd May 2024
60247198-1
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£61.11
Paid
Date
Tue 21st May 2024
60238975-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£48.00
Paid
Date
Tue 21st May 2024
60238975-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£40.00
Paid
Date
Tue 21st May 2024
60238975-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid
Date
Tue 21st May 2024
60238975-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste collection
Amount
£70.93
Paid
Date
Wed 15th May 2024
60238975-1
Type
Office Costs
(Utilities)
Description
Electricity office
Electricity
Amount
£72.06
Paid
Date
Wed 15th May 2024
60247198-3
Type
Office Costs
(Stationery & printing)
Description
VIKING
Amount
£111.42
Paid
Date
Tue 7th May 2024
4004606-606
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£150.00
Paid
Date
Tue 7th May 2024
4004606-607
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£150.00
Paid
Date
Mon 6th May 2024
60237427-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline office and move to cloud
Landline
Amount
£105.83
Paid
Date
Mon 6th May 2024
60237427-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP mobile phone useage
Amount
£56.62
Paid
Date
Mon 6th May 2024
60237427-1
Type
Office Costs
(Utilities)
Description
Gas office
Gas
Amount
£101.39
Paid
Date
Wed 1st May 2024
4004611-146
Type
Office Costs
(Stationery & printing)
Description
XMA June 2024
Amount
£200.84
Paid
Date
Wed 1st May 2024
4004611-144
Type
Office Costs
(Stationery & printing)
Description
XMA June 2024
Amount
£158.18
Paid
Date
Wed 1st May 2024
60247198-4
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£159.95
Paid
Date
Wed 1st May 2024
4004611-145
Type
Office Costs
(Stationery & printing)
Description
XMA June 2024
Amount
£158.18
Paid
Date
Wed 1st May 2024
4004611-143
Type
Office Costs
(Stationery & printing)
Description
XMA June 2024
Amount
£158.18
Paid
Date
Mon 22nd Apr 2024
60234479-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste collection
Amount
£70.93
Paid
Date
Mon 15th Apr 2024
60234479-2
Type
Office Costs
(Utilities)
Description
Electricity office
Electricity
Amount
£66.93
Paid
Date
Thu 11th Apr 2024
90040533-0
Type
Office Costs
(Rent)
Amount
£950.00
Paid
Date
Mon 8th Apr 2024
60231971-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline charges
Landline
Amount
£81.83
Paid
Date
Mon 8th Apr 2024
60231971-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MPs mobile
Amount
£56.98
Paid
Date
Mon 8th Apr 2024
60231971-1
Type
Office Costs
(Utilities)
Description
Gas office
Gas
Amount
£81.75
Paid
Date
Mon 1st Apr 2024
60237427-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid
Date
Thu 28th Mar 2024
4004489-335
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£282.00
Paid
Date
Wed 13th Mar 2024
60231981-2
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£26.39
Paid
Date
Fri 8th Mar 2024
60234479-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid
Date
Tue 5th Mar 2024
4004497-51
Type
Office Costs
(Stationery & printing)
Description
XMA Posting
Amount
£158.18
Paid
Date
Tue 5th Mar 2024
4004497-50
Type
Office Costs
(Stationery & printing)
Description
XMA Posting
Amount
£158.18
Paid
Date
Tue 5th Mar 2024
4004497-49
Type
Office Costs
(Stationery & printing)
Description
XMA Posting
Amount
£200.84
Paid
Date
Tue 5th Mar 2024
4004497-52
Type
Office Costs
(Stationery & printing)
Description
XMA Posting
Amount
£158.18
Paid
Date
Tue 16th Jan 2024
60218030-1
Type
Office Costs
(Utilities)
Description
Electricity office
Electricity
Amount
£45.58
Paid
Date
Tue 16th Jan 2024
60218030-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste disposal office
Amount
£70.93
Paid
Date
Thu 11th Jan 2024
90038453-0
Type
Office Costs
(Rent)
Amount
£950.00
Paid
Date
Mon 8th Jan 2024
60216523-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT charges office
Landline
Amount
£75.82
Paid
Date
Mon 8th Jan 2024
60216523-2
Type
Office Costs
(Utilities)
Description
Gas office
Gas
Amount
£119.73
Paid
Date
Mon 8th Jan 2024
60216523-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£44.00
Paid
Date
Fri 5th Jan 2024
60216523-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP´s mobile phone
Amount
£52.54
Paid
Date
Fri 15th Dec 2023
60213810-1
Type
Office Costs
(Utilities)
Description
Electricity office
Electricity
Amount
£65.95
Paid
Date
Fri 15th Dec 2023
60213810-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste disposal office
Amount
£70.93
Paid
Date
Tue 12th Dec 2023
90037685-0
Type
Office Costs
(Rent)
Amount
£950.00
Paid
Date
Tue 5th Dec 2023
60211973-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phone
Landline
Amount
£75.82
Paid
Date
Tue 5th Dec 2023
60211973-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP mobile
Amount
£48.43
Paid
Date
Tue 5th Dec 2023
60211973-1
Type
Office Costs
(Utilities)
Description
Gas office
Gas
Amount
£49.27
Paid
Date
Tue 21st Nov 2023
60209613-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste disposal
Amount
£72.01
Paid
Date
Wed 15th Nov 2023
60209613-1
Type
Office Costs
(Utilities)
Description
Electricity costs
Electricity
Amount
£82.86
Paid
Date
Tue 14th Nov 2023
90037031-1
Type
Office Costs
(Rent)
Amount
£950.00
Paid
Date
Sun 5th Nov 2023
60207991-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone line office
Landline
Amount
£75.52
Paid
Date
Sun 5th Nov 2023
60207991-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP mobile phone
Amount
£48.43
Paid
Date
Sun 5th Nov 2023
60207991-2
Type
Office Costs
(Utilities)
Description
Gas office
Gas
Amount
£40.73
Paid
Date
Thu 2nd Nov 2023
60211979-1
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£30.72
Paid
Date
Thu 19th Oct 2023
60204715-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste collection
Amount
£70.93
Paid
Date
Sun 15th Oct 2023
60204715-2
Type
Office Costs
(Utilities)
Description
Electricity for office
Electricity
Amount
£59.45
Paid
Date
Sun 15th Oct 2023
60204715-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£70.00
Paid
Date
Fri 13th Oct 2023
60208014-2
Type
Office Costs
(Stationery & printing)
Description
VIKING OFFICE UK LIMIT
Amount
£228.59
Paid
Date
Thu 12th Oct 2023
90036358-1
Type
Office Costs
(Rent)
Amount
£950.00
Paid
Date
Tue 10th Oct 2023
60208014-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£70.00
Paid
Date
Mon 9th Oct 2023
60203323-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£40.00
Paid
Date
Thu 5th Oct 2023
60203323-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline office
Landline
Amount
£75.82
Paid
Date
Thu 5th Oct 2023
60203323-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP mobile
Amount
£48.43
Paid
Date
Thu 5th Oct 2023
60203323-1
Type
Office Costs
(Utilities)
Description
Gas office
Gas
Amount
£25.61
Paid
Date
Wed 4th Oct 2023
4004084-109
Type
Office Costs
(Stationery & printing)
Description
XMA November 2023
Amount
£79.09
Paid
Date
Wed 4th Oct 2023
4004084-108
Type
Office Costs
(Stationery & printing)
Description
XMA November 2023
Amount
£133.90
Paid
Date
Wed 4th Oct 2023
4004084-110
Type
Office Costs
(Stationery & printing)
Description
XMA November 2023
Amount
£79.09
Paid
Date
Tue 3rd Oct 2023
4004084-107
Type
Office Costs
(Stationery & printing)
Description
XMA November 2023
Amount
£79.09
Paid
Date
Tue 3rd Oct 2023
60203323-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£48.00
Paid
Date
Fri 29th Sep 2023
60206245-2
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£27.95
Paid
Date
Mon 18th Sep 2023
60200521-1
Type
Office Costs
(Software & applications)
Description
(in US dollars)- amount claimed in amount on credit card
Amount
£11.50
Paid
Date
Mon 18th Sep 2023
60200521-4
Type
Office Costs
(Utilities)
Description
Electric office
Electricity
Amount
£85.25
Paid
Date
Mon 18th Sep 2023
60200521-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£22.50
Paid
Date
Mon 18th Sep 2023
60200521-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Monthly waste disposal
Amount
£70.93
Paid
Date
Wed 13th Sep 2023
60206245-6
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£77.96
Paid
Date
Wed 13th Sep 2023
60206245-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
NEWSQUEST MEDIA GROUP
Amount
£135.20
Paid
Date
Wed 13th Sep 2023
60206245-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
NEWSQUEST MEDIA GROUP
Amount
£158.60
Paid
Date
Tue 12th Sep 2023
90035569-0
Type
Office Costs
(Rent)
Amount
£950.00
Paid
Date
Wed 6th Sep 2023
60198744-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP mobile phone
Amount
£48.43
Paid
Date
Wed 6th Sep 2023
60198744-4
Type
Office Costs
(Website hosting and design)
Description
www.esthermcvey.com
Amount
£360.00
Paid
Date
Tue 5th Sep 2023
60198744-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline charge
Landline
Amount
£75.82
Paid
Date
Tue 5th Sep 2023
60198744-1
Type
Office Costs
(Utilities)
Description
Gas office
Gas
Amount
£17.14
Paid
Date
Tue 29th Aug 2023
60200910-1
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£35.09
Paid
Date
Mon 21st Aug 2023
60200910-2
Type
Office Costs
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£29.35
Paid
Date
Mon 21st Aug 2023
60196769-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£40.00
Paid
Date
Mon 21st Aug 2023
60196769-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste Disposal
Amount
£70.93
Paid
Date
Tue 15th Aug 2023
90034946-1
Type
Office Costs
(Rent)
Amount
£950.00
Paid
Date
Mon 14th Aug 2023
60196769-1
Type
Office Costs
(Utilities)
Description
Electricity office
Electricity
Amount
£59.41
Paid
Date
Mon 7th Aug 2023
60196769-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone MP
Amount
£48.43
Paid
Date
Sat 5th Aug 2023
4003964-49
Type
Office Costs
(Stationery & printing)
Description
XMA September 2023
Amount
£133.90
Paid
Date
Sat 5th Aug 2023
4003964-47
Type
Office Costs
(Stationery & printing)
Description
XMA September 2023
Amount
£79.09
Paid
Date
Sat 5th Aug 2023
4003964-46
Type
Office Costs
(Stationery & printing)
Description
XMA September 2023
Amount
£158.18
Paid
Date
Sat 5th Aug 2023
4003964-48
Type
Office Costs
(Stationery & printing)
Description
XMA September 2023
Amount
£79.09
Paid
Date
Fri 4th Aug 2023
60194487-1
Type
Office Costs
(Insurance - contents)
Description
Renewals of contents insurance
Amount
£260.60
Paid
Date
Fri 4th Aug 2023
60194487-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline for office
Landline
Amount
£76.36
Paid
Date
Fri 4th Aug 2023
60194487-2
Type
Office Costs
(Utilities)
Description
Gas for office
Gas
Amount
£32.85
Paid
Date
Fri 4th Aug 2023
60194487-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid
Date
Fri 4th Aug 2023
60194487-7
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid
Date
Fri 4th Aug 2023
60194487-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£40.00
Paid
Date
Fri 4th Aug 2023
60194487-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£17.00
Paid
Date
Wed 2nd Aug 2023
60200910-3
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£48.58
Paid
Date
Mon 24th Jul 2023
4003963-302
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£282.00
Paid
Date
Wed 19th Jul 2023
60194493-1
Type
Office Costs
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£30.37
Paid
Date
Sat 15th Jul 2023
60191750-2
Type
Office Costs
(Utilities)
Description
Electricity office
Electricity
Amount
£58.77
Paid
Date
Fri 14th Jul 2023
60194493-2
Type
Office Costs
(Stationery & printing)
Description
VIKING OFFICE UK LIMIT
Amount
£143.24
Paid
Date
Tue 11th Jul 2023
90034214-0
Type
Office Costs
(Rent)
Amount
£950.00
Paid
Date
Sat 8th Jul 2023
60191750-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Monthly waste cost and duty of care annual fee
Amount
£186.13
Paid
Date
Wed 5th Jul 2023
60190011-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phone
Landline
Amount
£75.82
Paid
Date
Wed 5th Jul 2023
60190011-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP mobile phone
Amount
£48.43
Paid
Date
Wed 5th Jul 2023
60190011-1
Type
Office Costs
(Utilities)
Description
Gas office
Gas
Amount
£34.61
Paid
Date
Wed 5th Jul 2023
60194493-3
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£27.95
Paid
Date
Mon 19th Jun 2023
60193860-1
Type
Office Costs
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£31.61
Paid
Date
Fri 16th Jun 2023
4003825-113
Type
Office Costs
(Stationery & printing)
Description
XMA July 2023
Amount
£79.09
Paid
Date
Fri 16th Jun 2023
4003825-111
Type
Office Costs
(Stationery & printing)
Description
XMA July 2023
Amount
£79.09
Paid
Date
Fri 16th Jun 2023
4003825-112
Type
Office Costs
(Stationery & printing)
Description
XMA July 2023
Amount
£79.09
Paid
Date
Fri 16th Jun 2023
4003825-114
Type
Office Costs
(Stationery & printing)
Description
XMA July 2023
Amount
£133.90
Paid
Date
Fri 16th Jun 2023
60193860-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£25.00
Paid
Date
Thu 15th Jun 2023
60189778-1
Type
Office Costs
(Utilities)
Description
Electricity office
Electricity
Amount
£61.66
Paid
Date
Tue 13th Jun 2023
90033460-0
Type
Office Costs
(Rent)
Amount
£950.00
Paid
Date
Thu 8th Jun 2023
60189778-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste
Amount
£72.37
Paid
Date
Wed 7th Jun 2023
60185171-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP mobile telephone
Amount
£48.43
Paid
Date
Mon 5th Jun 2023
60185171-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office telephone
Landline
Amount
£75.82
Paid
Date
Mon 5th Jun 2023
60185171-1
Type
Office Costs
(Utilities)
Description
Gas office
Gas
Amount
£26.96
Paid
Date
Tue 30th May 2023
60189789-1
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£27.15
Paid
Date
Fri 19th May 2023
60185171-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£40.00
Paid
Date
Mon 15th May 2023
60182784-1
Type
Office Costs
(Utilities)
Description
Electricity office
Electricity
Amount
£61.46
Paid
Date
Thu 11th May 2023
90032760-1
Type
Office Costs
(Rent)
Amount
£950.00
Paid
Date
Thu 11th May 2023
60181884-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste removal
Amount
£72.37
Paid
Date
Tue 9th May 2023
60189789-2
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£74.58
Paid
Date
Fri 5th May 2023
60181884-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline-office
Landline
Amount
£75.82
Paid
Date
Fri 5th May 2023
60181884-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP mobile phone
Amount
£48.00
Paid
Date
Fri 5th May 2023
60181884-1
Type
Office Costs
(Utilities)
Description
Gas office
Gas
Amount
£61.70
Paid
Date
Wed 19th Apr 2023
4003662-64
Type
Office Costs
(Stationery & printing)
Description
XMA May 2023
Amount
£79.09
Paid
Date
Wed 19th Apr 2023
4003662-63
Type
Office Costs
(Stationery & printing)
Description
XMA May 2023
Amount
£79.09
Paid
Date
Wed 19th Apr 2023
4003662-61
Type
Office Costs
(Stationery & printing)
Description
XMA May 2023
Amount
£133.90
Paid
Date
Wed 19th Apr 2023
4003662-62
Type
Office Costs
(Stationery & printing)
Description
XMA May 2023
Amount
£79.09
Paid
Date
Fri 14th Apr 2023
60177788-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline office
Landline
Amount
£86.27
Paid
Date
Fri 14th Apr 2023
60177788-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste collection
Amount
£70.93
Paid
Date
Tue 11th Apr 2023
90032085-1
Type
Office Costs
(Rent)
Amount
£950.00
Paid
Date
Wed 5th Apr 2023
60177788-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP mobile
Amount
£48.75
Paid
Date
Wed 5th Apr 2023
60177788-1
Type
Office Costs
(Utilities)
Description
Gas office
Gas
Amount
£98.61
Paid
Date
Fri 31st Mar 2023
60182784-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£49.50
Paid
Date
Tue 28th Mar 2023
60179696-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Wed 22nd Mar 2023
60173633-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste collection
Amount
£196.41
Paid
Date
Mon 20th Mar 2023
4003575-100
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£91.60
Paid
Date
Mon 20th Mar 2023
4003575-101
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£91.60
Paid
Date
Mon 20th Mar 2023
4003575-99
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£205.24
Paid
Date
Wed 15th Mar 2023
60173633-1
Type
Office Costs
(Utilities)
Description
Electric for office
Electricity
Amount
£73.86
Paid
Date
Tue 14th Mar 2023
90031348-1
Type
Office Costs
(Rent)
Amount
£950.00
Paid
Date
Wed 8th Mar 2023
4003575-95
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£66.95
Paid
Date
Wed 8th Mar 2023
4003575-97
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£79.09
Paid
Date
Wed 8th Mar 2023
4003575-96
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£79.09
Paid
Date
Wed 8th Mar 2023
4003575-98
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£79.09
Paid
Date
Mon 6th Mar 2023
60171710-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Land line office
Landline
Amount
£66.25
Paid
Date
Mon 6th Mar 2023
60171710-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile MP
Amount
£42.37
Paid
Date
Mon 6th Mar 2023
60171710-1
Type
Office Costs
(Utilities)
Description
Gas bill for office
Gas
Amount
£45.06
Paid
Date
Tue 28th Feb 2023
4003580-477
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£210.00
Paid
Date
Mon 20th Feb 2023
60168372-2
Type
Office Costs
(Advertising and contact cards)
Description
Sign advertising surgeries Knutsford Football Club
Amount
£400.00
Paid
Date
Mon 20th Feb 2023
60168372-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste collection
Amount
£70.93
Paid
Date
Wed 15th Feb 2023
60168372-1
Type
Office Costs
(Utilities)
Description
Electric for office
Electricity
Amount
£84.23
Paid
Date
Wed 15th Feb 2023
60168418-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid
Date
Wed 15th Feb 2023
60175322-1
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£61.46
Paid
Date
Tue 14th Feb 2023
90030665-1
Type
Office Costs
(Rent)
Amount
£950.00
Paid
Date
Tue 14th Feb 2023
60173633-4
Type
Office Costs
(Stationery & printing)
Description
Ink for second printer (was awaiting new main printer)
Amount
£63.38
Paid
Date
Tue 14th Feb 2023
60173633-3
Type
Office Costs
(Stationery & printing)
Description
Ink for second printer (was awaiting new main printer)
Amount
£30.95
Paid
Date
Tue 14th Feb 2023
60168464-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid
Date
Fri 10th Feb 2023
60167396-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phone
Landline
Amount
£66.25
Paid
Date
Fri 10th Feb 2023
60167396-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP mobile phone
Amount
£42.37
Paid
Date
Fri 10th Feb 2023
60167396-1
Type
Office Costs
(Utilities)
Description
Gas office
Gas
Amount
£128.15
Paid
Date
Mon 6th Feb 2023
60167396-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.00
Paid
Date
Wed 1st Feb 2023
60175322-2
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£238.42
Paid
Date
Wed 18th Jan 2023
60163737-1
Type
Office Costs
(Utilities)
Description
Electricity for office
Electricity
Amount
£77.55
Paid
Date
Wed 18th Jan 2023
60163737-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste disposal for office
Amount
£70.93
Paid
Date
Tue 17th Jan 2023
60163737-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£37.50
Paid
Date
Thu 12th Jan 2023
90029980-1
Type
Office Costs
(Rent)
Amount
£950.00
Paid
Date
Mon 9th Jan 2023
60162317-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT office
Landline
Amount
£66.25
Paid
Date
Mon 9th Jan 2023
60162317-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP mobile
Amount
£42.37
Paid
Date
Mon 9th Jan 2023
60162327-1
Type
Office Costs
(Stationery & printing)
Description
Various stationery-Vikings
Amount
£109.49
Paid
Date
Mon 9th Jan 2023
60162327-2
Type
Office Costs
(Stationery & printing)
Description
Paper for printing
Amount
£70.00
Paid
Date
Mon 9th Jan 2023
60162317-1
Type
Office Costs
(Utilities)
Description
Gas office
Gas
Amount
£88.81
Paid
Date
Tue 3rd Jan 2023
4003379-85
Type
Office Costs
(Stationery & printing)
Description
XMA February 2023
Amount
£118.39
Paid
Date
Tue 3rd Jan 2023
4003379-82
Type
Office Costs
(Stationery & printing)
Description
XMA February 2023
Amount
£87.34
Paid
Date
Tue 3rd Jan 2023
4003379-84
Type
Office Costs
(Stationery & printing)
Description
XMA February 2023
Amount
£118.39
Paid
Date
Tue 3rd Jan 2023
4003379-83
Type
Office Costs
(Stationery & printing)
Description
XMA February 2023
Amount
£118.39
Paid
Date
Sun 18th Dec 2022
60163737-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste disposal for office (omitted to submit last month)
Amount
£71.29
Paid
Date
Thu 15th Dec 2022
60159471-1
Type
Office Costs
(Utilities)
Description
Electricity office
Electricity
Amount
£82.12
Paid
Date
Tue 13th Dec 2022
90029237-0
Type
Office Costs
(Rent)
Amount
£950.00
Paid
Date
Wed 7th Dec 2022
4003261-92
Type
Office Costs
(Stationery & printing)
Description
XMA January 2023
Amount
£118.39
Paid
Date
Wed 7th Dec 2022
4003261-91
Type
Office Costs
(Stationery & printing)
Description
XMA January 2023
Amount
£118.39
Paid
Date
Wed 7th Dec 2022
4003261-90
Type
Office Costs
(Stationery & printing)
Description
XMA January 2023
Amount
£118.39
Paid
Date
Wed 7th Dec 2022
4003261-93
Type
Office Costs
(Stationery & printing)
Description
XMA January 2023
Amount
£87.34
Paid
Date
Mon 5th Dec 2022
60158249-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phone
Landline
Amount
£66.25
Paid
Date
Mon 5th Dec 2022
60158249-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP mobile phone use
Amount
£42.37
Paid
Date
Mon 5th Dec 2022
60158249-3
Type
Office Costs
(Utilities)
Description
Gas office
Gas
Amount
£99.73
Paid
Date
Wed 30th Nov 2022
70005242-1
Type
Office Costs
(Hospitality)
Description
60150519;2- milk and biscuits for community coffee
Amount
Repaid
Repaid : £12.88
Date
Wed 30th Nov 2022
70005241-1
Type
Office Costs
(Hospitality)
Description
60147555:3- tea and coffee for community drop event
Amount
Repaid
Repaid : £29.05
Date
Wed 30th Nov 2022
70005240-1
Type
Office Costs
(Hospitality)
Description
60136552:1-Sweets as prizes for school visit in parliament
Amount
Repaid
Repaid : £9.80
Date
Wed 30th Nov 2022
60162561-1
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£24.62
Paid
Date
Tue 29th Nov 2022
60159471-3
Type
Office Costs
(Software & applications)
Description
Subtitling software
Amount
£139.79
Paid
Date
Tue 22nd Nov 2022
60155370-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste disposal
Amount
£70.93
Paid
Date
Mon 21st Nov 2022
60155387-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£36.00
Paid
Date
Tue 15th Nov 2022
90028616-1
Type
Office Costs
(Rent)
Amount
£950.00
Paid
Date
Tue 15th Nov 2022
60155370-1
Type
Office Costs
(Utilities)
Description
Electricity office
Electricity
Amount
£72.04
Paid
Date
Thu 10th Nov 2022
60155387-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£186.00
Paid
Date
Thu 10th Nov 2022
60158251-1
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£23.92
Paid
Date
Wed 9th Nov 2022
60153474-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£100.00
Paid
Date
Sat 5th Nov 2022
60153474-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline for office
Landline
Amount
£66.64
Paid
Date
Fri 4th Nov 2022
60153474-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP mobile phone costs
Amount
£42.37
Paid
Date
Fri 4th Nov 2022
60153474-5
Type
Office Costs
(Utilities)
Description
Gas for office (was overpayment last month)
Gas
Amount
£5.08
Paid
Date
Tue 1st Nov 2022
60153474-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£74.25
Paid
Date
Fri 21st Oct 2022
60150519-3
Type
Office Costs
(Hospitality)
Description
Milk and biscuits for community coffee mornings
Amount
£12.88
Paid
Date
Fri 21st Oct 2022
60150519-4
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Key cutting
Amount
£25.00
Paid
Date
Fri 21st Oct 2022
60150519-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste disposal office
Amount
£70.93
Paid
Date
Mon 17th Oct 2022
4003047-68
Type
Office Costs
(Stationery & printing)
Description
XMA November 2022
Amount
£68.41
Paid
Date
Sat 15th Oct 2022
60150519-2
Type
Office Costs
(Utilities)
Description
Electricity office
Electricity
Amount
£67.88
Paid
Date
Sat 15th Oct 2022
60150519-7
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£100.00
Paid
Date
Thu 13th Oct 2022
90027895-0
Type
Office Costs
(Rent)
Amount
£1,175.00
Paid
Date
Fri 7th Oct 2022
60150519-5
Type
Office Costs
(Equipment - purchase)
Description
Replacement folding machine
Sundries
Amount
£353.99
Paid
Date
Fri 7th Oct 2022
60150519-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£45.00
Paid
Date
Fri 7th Oct 2022
60148670-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP mobile phone
Amount
£42.37
Paid
Date
Wed 5th Oct 2022
60148670-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline for office
Landline
Amount
£66.25
Paid
Date
Wed 5th Oct 2022
60148670-1
Type
Office Costs
(Utilities)
Description
Gas for office
Gas
Amount
£49.41
Paid
Date
Thu 29th Sep 2022
60152179-1
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£24.62
Paid
Date
Thu 22nd Sep 2022
60148670-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£45.00
Paid
Date
Wed 21st Sep 2022
60147555-3
Type
Office Costs
(Hospitality)
Description
Tea coffee etc for community drop in events
Amount
£29.05
Paid
Date
Wed 21st Sep 2022
60147555-1
Type
Office Costs
(Stationery & printing)
Description
Laminating for signs
Amount
£7.00
Paid
Date
Thu 8th Sep 2022
90027062-0
Type
Office Costs
(Rent)
Amount
£725.00
Paid
Date
Wed 7th Sep 2022
60144944-4
Type
Office Costs
(Insurance - contents)
Description
Annual contents insurance for office
Amount
£230.60
Paid
Date
Wed 7th Sep 2022
60144944-5
Type
Office Costs
(Website hosting and design)
Description
Website hosting-annual cost
Amount
£360.00
Paid
Date
Mon 5th Sep 2022
60144944-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP mobile phone
Amount
£42.32
Paid
Date
Mon 5th Sep 2022
60144944-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
landline office
Landline
Amount
£66.25
Paid
Date
Mon 5th Sep 2022
60144944-1
Type
Office Costs
(Utilities)
Description
Gas for office
Gas
Amount
£25.70
Paid
Date
Thu 1st Sep 2022
60152179-3
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£24.62
Paid
Date
Wed 24th Aug 2022
60146452-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£169.17
Paid
Date
Mon 22nd Aug 2022
60146452-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
NEWSQUEST MEDIA GROUP
Amount
£130.00
Paid
Date
Mon 15th Aug 2022
60143126-1
Type
Office Costs
(Utilities)
Description
Electricity office
Electricity
Amount
£63.24
Paid
Date
Wed 10th Aug 2022
60146452-3
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£46.52
Paid
Date
Wed 10th Aug 2022
60141505-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
waste disposal
Amount
£71.29
Paid
Date
Tue 9th Aug 2022
90026375-1
Type
Office Costs
(Rent)
Amount
£725.00
Paid
Date
Fri 5th Aug 2022
60141505-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP phone charges
Amount
£64.75
Paid
Date
Fri 5th Aug 2022
60141505-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline charges (extra changes due to HO calls(
Landline
Amount
£111.79
Paid
Date
Fri 5th Aug 2022
60141505-3
Type
Office Costs
(Utilities)
Description
Gas for office
Gas
Amount
£17.85
Paid
Date
Wed 27th Jul 2022
60139509-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste disposal
Amount
£186.13
Paid
Date
Fri 15th Jul 2022
60139509-1
Type
Office Costs
(Utilities)
Description
Electricity office
Electricity
Amount
£67.39
Paid
Date
Tue 12th Jul 2022
90025741-0
Type
Office Costs
(Rent)
Amount
£725.00
Paid
Date
Thu 7th Jul 2022
60136552-1
Type
Office Costs
(Hospitality)
Description
Sweets as prizes for school visit in parliament
Amount
£9.80
Paid
Date
Wed 6th Jul 2022
60136322-3
Type
Office Costs
(Utilities)
Description
Gas office
Gas
Amount
£44.61
Paid
Date
Wed 6th Jul 2022
60136322-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP telephone
Amount
£42.37
Paid
Date
Tue 5th Jul 2022
60136322-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT costs for office
Landline
Amount
£156.98
Paid
Date
Tue 5th Jul 2022
60143129-2
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£21.40
Paid
Date
Wed 22nd Jun 2022
60134312-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste removal
Amount
£70.93
Paid
Date
Wed 15th Jun 2022
60134312-1
Type
Office Costs
(Utilities)
Description
Electricity office
Electricity
Amount
£68.96
Paid
Date
Tue 14th Jun 2022
90024999-0
Type
Office Costs
(Rent)
Amount
£725.00
Paid
Date
Thu 9th Jun 2022
60132358-1
Type
Office Costs
(Utilities)
Description
Gas office
Gas
Amount
£63.46
Paid
Date
Thu 9th Jun 2022
60132358-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP mobile phone
Amount
£42.37
Paid
Date
Thu 9th Jun 2022
60132358-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office landline
Landline
Amount
£66.25
Paid
Date
Tue 31st May 2022
60140452-1
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£20.69
Paid
Date
Fri 27th May 2022
60132358-4
Type
Office Costs
(Stationery & printing)
Description
ink for office printer
Amount
£39.12
Paid
Date
Tue 17th May 2022
60135226-1
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£21.37
Paid
Date
Mon 16th May 2022
60129529-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Rubbish collection office
Amount
£70.93
Paid
Date
Mon 16th May 2022
60129529-2
Type
Office Costs
(Utilities)
Description
Electricity for office
Electricity
Amount
£61.26
Paid
Date
Tue 10th May 2022
90024303-0
Type
Office Costs
(Rent)
Amount
£725.00
Paid
Date
Sat 7th May 2022
60128297-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone for office (additional costs for calls re visas and passports)
Landline
Amount
£78.73
Paid
Date
Thu 5th May 2022
60128297-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP mobile phone
Amount
£42.37
Paid
Date
Thu 5th May 2022
60128297-1
Type
Office Costs
(Utilities)
Description
Gas costs for office
Gas
Amount
£97.94
Paid
Date
Fri 15th Apr 2022
60125875-1
Type
Office Costs
(Utilities)
Description
Electricity office
Electricity
Amount
£77.13
Paid
Date
Tue 12th Apr 2022
90023642-1
Type
Office Costs
(Rent)
Amount
£725.00
Paid
Date
Mon 11th Apr 2022
60125050-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste disposal
Amount
£70.93
Paid
Date
Mon 11th Apr 2022
60125050-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP telephone
Amount
£66.37
Paid
Date
Mon 11th Apr 2022
60125050-3
Type
Office Costs
(Utilities)
Description
Gas office
Gas
Amount
£183.78
Paid
Date
Mon 11th Apr 2022
60125050-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phone
Landline
Amount
£67.81
Paid
Date
Mon 4th Apr 2022
60129538-2
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£55.96
Paid
Date
Mon 17th Jan 2022
60112778-1
Type
Office Costs
(Utilities)
Description
Electricity for office
Electricity
Amount
£60.04
Paid
Date
Mon 17th Jan 2022
60112778-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste disposal
Amount
£70.93
Paid
Date
Tue 11th Jan 2022
90021552-0
Type
Office Costs
(Rent)
Amount
£725.00
Paid
Date
Thu 6th Jan 2022
60111296-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP mobile phone
Amount
£43.78
Paid
Date
Thu 6th Jan 2022
60111296-1
Type
Office Costs
(Utilities)
Description
BES gas office
Gas
Amount
£112.11
Paid
Date
Thu 6th Jan 2022
60111296-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline office
Landline
Amount
£61.20
Paid
Date
Wed 15th Dec 2021
60109204-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste disposal
Amount
£70.60
Paid
Date
Wed 15th Dec 2021
60109204-1
Type
Office Costs
(Utilities)
Description
Electricity office
Electricity
Amount
£75.02
Paid
Date
Mon 13th Dec 2021
60108813-1
Type
Office Costs
(Utilities)
Description
Gas for office. Delayed as waiting for reading to be accepted
Gas
Amount
£113.02
Paid
Date
Thu 9th Dec 2021
90020818-0
Type
Office Costs
(Rent)
Amount
£725.00
Paid
Date
Sun 5th Dec 2021
60108141-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP mobile phone
Amount
£37.10
Paid
Date
Sat 4th Dec 2021
60108141-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline in office
Landline
Amount
£61.20
Paid
Date
Wed 17th Nov 2021
60105165-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Monthly waste cost
Amount
£64.48
Paid
Date
Mon 15th Nov 2021
60105165-2
Type
Office Costs
(Utilities)
Description
Electric office
Electricity
Amount
£58.33
Paid
Date
Tue 9th Nov 2021
90020114-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£725.00
Paid
Date
Mon 8th Nov 2021
60107086-1
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£50.40
Paid
Date
Fri 5th Nov 2021
60103852-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone charges for office
Landline
Amount
£60.60
Paid
Date
Fri 5th Nov 2021
60103852-1
Type
Office Costs
(Utilities)
Description
Gas charges for the office
Gas
Amount
£98.64
Paid
Date
Thu 4th Nov 2021
60107086-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
NEWSQUEST MEDIA GROUP
Amount
£153.40
Paid
Date
Wed 20th Oct 2021
60101216-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste collection
Amount
£64.48
Paid
Date
Fri 15th Oct 2021
60101216-1
Type
Office Costs
(Utilities)
Description
Electric office
Electricity
Amount
£61.79
Paid
Date
Tue 12th Oct 2021
90019454-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£725.00
Paid
Date
Mon 11th Oct 2021
60100190-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Monthly waste collection for office
Amount
£64.48
Paid
Date
Mon 11th Oct 2021
60100190-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
This is a replacement phone for a staff member who monitors the MPs inboxes out of hours amongst other things. The addition of the necessary apps has meant she exceeded the memory on her existing phone. This is just a phone with a larger memory.
Amount
£318.00
Paid
Date
Wed 6th Oct 2021
60099555-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone in office
Landline
Amount
£60.60
Paid
Date
Wed 6th Oct 2021
60099555-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP mobile
Amount
£86.73
Paid
Date
Wed 15th Sep 2021
60097307-2
Type
Office Costs
(Utilities)
Description
Electricity office
Electricity
Amount
£37.73
Paid
Date
Wed 15th Sep 2021
60097307-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Monthly rubbish removal
Amount
£64.48
Paid
Date
Thu 9th Sep 2021
90018710-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£725.00
Paid
Date
Mon 6th Sep 2021
60096054-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office landline
Landline
Amount
£60.60
Paid
Date
Mon 6th Sep 2021
60096057-1
Type
Office Costs
(Website hosting and design)
Description
www.esthermcvey.com
Amount
£300.00
Paid
Date
Mon 6th Sep 2021
60096054-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP mobile phone
Amount
£86.18
Paid
Date
Mon 6th Sep 2021
60096054-1
Type
Office Costs
(Utilities)
Description
Gas office
Gas
Amount
£15.05
Paid
Date
Thu 19th Aug 2021
60094255-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste disposal
Amount
£81.28
Paid
Date
Sun 15th Aug 2021
60094255-1
Type
Office Costs
(Utilities)
Description
Electricity office
Electricity
Amount
£28.65
Paid
Date
Tue 10th Aug 2021
60092966-6
Type
Office Costs
(Insurance - contents)
Description
Insurance for constituency office- annual
Amount
£209.65
Paid
Date
Tue 10th Aug 2021
90018024-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£725.00
Paid
Date
Thu 5th Aug 2021
60092966-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
landline costs for the office
Landline
Amount
£70.32
Paid
Date
Thu 5th Aug 2021
60092966-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone mp
Amount
£88.80
Paid
Date
Tue 27th Jul 2021
60095272-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£-28.56
Paid
Date
Thu 15th Jul 2021
60090711-2
Type
Office Costs
(Utilities)
Description
Electricity
Electricity
Amount
£28.08
Paid
Date
Thu 15th Jul 2021
60090711-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Bin emptying and annual licence
Amount
£196.48
Paid
Date
Fri 9th Jul 2021
60095272-4
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£28.56
Paid
Date
Fri 9th Jul 2021
60095272-3
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£148.43
Paid
Date
Thu 8th Jul 2021
90017356-0
Type
Office Costs
(Rent)
Amount
£725.00
Paid
Date
Tue 6th Jul 2021
60089787-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline for office
Landline
Amount
£60.60
Paid
Date
Mon 5th Jul 2021
60089787-1
Type
Office Costs
(Utilities)
Description
Gas for office
Gas
Amount
£93.51
Paid
Date
Mon 5th Jul 2021
60089787-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP mobile phone
Amount
£86.18
Paid
Date
Thu 17th Jun 2021
60087540-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Bin emptying
Amount
£81.28
Paid
Date
Tue 15th Jun 2021
60087540-1
Type
Office Costs
(Utilities)
Description
Electricity office
Electricity
Amount
£28.50
Paid
Date
Tue 8th Jun 2021
90016597-1
Type
Office Costs
(Rent)
Amount
£725.00
Paid
Date
Sat 5th Jun 2021
60086785-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office telephone
Landline
Amount
£60.60
Paid
Date
Sat 5th Jun 2021
60086785-1
Type
Office Costs
(Utilities)
Description
Gas for office
Gas
Amount
£16.47
Paid
Date
Sat 5th Jun 2021
60086785-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MPs mobile phone usage
Amount
£86.18
Paid
Date
Tue 18th May 2021
60084228-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Rubbish collection
Amount
£81.28
Paid
Date
Sat 15th May 2021
60084228-2
Type
Office Costs
(Utilities)
Description
Electricity for office
Electricity
Amount
£30.44
Paid
Date
Tue 11th May 2021
90015951-0
Type
Office Costs
(Rent)
Amount
£725.00
Paid
Date
Thu 6th May 2021
60088686-1
Type
Office Costs
(Utilities)
Description
WATER PLUS
Water
Amount
£79.25
Paid
Date
Wed 5th May 2021
60082866-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline charges for office
Landline
Amount
£86.18
Paid
Date
Wed 5th May 2021
60082866-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP mobile phone
Amount
£60.60
Paid
Date
Wed 5th May 2021
60082866-2
Type
Office Costs
(Utilities)
Description
Gas for office
Gas
Amount
£22.94
Paid
Date
Fri 23rd Apr 2021
60082314-2
Type
Office Costs
(Stationery & printing)
Description
Ink for printer- currently used for virtually all printing
Amount
£329.90
Paid
Date
Fri 23rd Apr 2021
60082314-1
Type
Office Costs
(Stationery & printing)
Description
Ink for printer- currently used for virtually all printing
Amount
£40.70
Paid
Date
Thu 15th Apr 2021
60081329-1
Type
Office Costs
(Utilities)
Description
Electricity constituency office
Electricity
Amount
£27.58
Paid
Date
Mon 12th Apr 2021
60081329-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste disposal office
Amount
£81.28
Paid
Date
Thu 8th Apr 2021
90015275-0
Type
Office Costs
(Rent)
Amount
£725.00
Paid
Date
Mon 5th Apr 2021
60080327-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline for office
Landline
Amount
£60.60
Paid
Date
Mon 5th Apr 2021
60080327-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP mobile phone charges
Amount
£86.18
Paid
Date
Mon 5th Apr 2021
60080327-1
Type
Office Costs
(Utilities)
Description
Gas for office
Gas
Amount
£121.84
Paid
Date
Fri 26th Mar 2021
60081983-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Mon 15th Mar 2021
60077803-2
Type
Office Costs
(Utilities)
Description
Electricity for office
Electricity
Amount
£25.68
Paid
Date
Wed 10th Mar 2021
60077803-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Yearly licence and waste
Amount
£146.08
Paid
Date
Tue 9th Mar 2021
90014522-1
Type
Office Costs
(Rent)
Amount
£725.00
Paid
Date
Fri 5th Mar 2021
60076707-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP mobile
Amount
£85.64
Paid
Date
Fri 5th Mar 2021
60076707-1
Type
Office Costs
(Utilities)
Description
Gas for constituency office
Gas
Amount
£35.47
Paid
Date
Fri 5th Mar 2021
60076707-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone for office
Landline
Amount
£57.00
Paid
Date
Tue 23rd Feb 2021
60078448-2
Type
Office Costs
(Utilities)
Description
WATER PLUS
Water
Amount
£178.03
Paid
Date
Wed 17th Feb 2021
60074986-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Rubbish collection office
Amount
£81.28
Paid
Date
Mon 15th Feb 2021
60074986-1
Type
Office Costs
(Utilities)
Description
Electricity use-constituency office
Electricity
Amount
£28.91
Paid
Date
Tue 9th Feb 2021
90013846-1
Type
Office Costs
(Rent)
Amount
£725.00
Paid
Date
Mon 8th Feb 2021
60074174-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
telephone for office
Landline
Amount
£57.00
Paid
Date
Mon 8th Feb 2021
60074174-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile MP
Amount
£85.09
Paid
Date
Mon 8th Feb 2021
60074174-1
Type
Office Costs
(Utilities)
Description
gas office
Gas
Amount
£99.34
Paid
Date
Wed 3rd Feb 2021
60078448-3
Type
Office Costs
(Software & applications)
Description
2CO.COM MOVAVI.COM 143
Amount
£65.90
Paid
Date
Thu 21st Jan 2021
60074992-1
Type
Office Costs
(Stationery & printing)
Description
PAYPAL ROZSAHEGYI7 EB
Amount
£109.99
Paid
Date
Fri 15th Jan 2021
60072161-2
Type
Office Costs
(Utilities)
Description
Electricity costs for constituency office
Electricity
Amount
£35.52
Paid
Date
Fri 15th Jan 2021
60072161-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste disposal for office
Amount
£81.28
Paid
Date
Tue 12th Jan 2021
90013191-1
Type
Office Costs
(Rent)
Amount
£725.00
Paid
Date
Tue 5th Jan 2021
60071501-1
Type
Office Costs
(Utilities)
Description
Gas for office
Gas
Amount
£23.97
Paid
Date
Tue 5th Jan 2021
60071501-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone for office
Landline
Amount
£57.00
Paid
Date
Tue 5th Jan 2021
60071501-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MPs mobile phone
Amount
£85.09
Paid
Date
Tue 15th Dec 2020
60069339-1
Type
Office Costs
(Utilities)
Description
Electricity bill for office
Electricity
Amount
£46.20
Paid
Date
Tue 15th Dec 2020
60069339-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste removal from Office
Amount
£81.28
Paid
Date
Tue 8th Dec 2020
90012467-1
Type
Office Costs
(Rent)
Amount
£725.00
Paid
Date
Sat 5th Dec 2020
60068308-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP mobile phone
Amount
£85.64
Paid
Date
Fri 4th Dec 2020
60068308-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline for office
Landline
Amount
£57.31
Paid
Date
Mon 16th Nov 2020
60066228-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste collection at office
Amount
£81.28
Paid
Date
Mon 16th Nov 2020
60066228-2
Type
Office Costs
(Utilities)
Description
Electricity for office
Electricity
Amount
£45.93
Paid
Date
Sun 8th Nov 2020
90011792-0
Type
Office Costs
(Rent)
Amount
£725.00
Paid
Date
Fri 6th Nov 2020
60065295-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP mobile phone
Amount
£83.90
Paid
Date
Thu 5th Nov 2020
60065295-1
Type
Office Costs
(Utilities)
Description
Gas for office
Gas
Amount
£127.67
Paid
Date
Thu 5th Nov 2020
60065295-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline for office
Landline
Amount
£57.00
Paid
Date
Thu 15th Oct 2020
60063029-1
Type
Office Costs
(Utilities)
Description
Electric for office
Electricity
Amount
£41.68
Paid
Date
Sun 11th Oct 2020
90011146-0
Type
Office Costs
(Rent)
Amount
£725.00
Paid
Date
Sat 10th Oct 2020
60063029-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste disposal for the month
Amount
£81.28
Paid
Date
Tue 6th Oct 2020
60061558-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP telephone
Amount
£82.20
Paid
Date
Tue 6th Oct 2020
60061558-1
Type
Office Costs
(Utilities)
Description
Gas charges for the month
Gas
Amount
£53.76
Paid
Date
Tue 6th Oct 2020
60061558-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone in office. one month
Landline
Amount
£57.00
Paid
Date
Wed 30th Sep 2020
60067349-2
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£-0.96
Paid
Date
Tue 15th Sep 2020
60059413-2
Type
Office Costs
(Utilities)
Description
Electricity
Electricity
Amount
£35.84
Paid
Date
Wed 9th Sep 2020
60059413-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste removal from office
Amount
£81.28
Paid
Date
Wed 9th Sep 2020
60063029-3
Type
Office Costs
(Insurance - contents)
Description
Insurance for office
Amount
£199.67
Paid
Date
Tue 8th Sep 2020
90010396-0
Type
Office Costs
(Rent)
Amount
£725.00
Paid
Date
Mon 7th Sep 2020
60064115-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
NEWSQUEST MEDIA
Amount
£405.60
Paid
Date
Sat 5th Sep 2020
60058265-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline for office
Landline
Amount
£57.75
Paid
Date
Sat 5th Sep 2020
60058265-1
Type
Office Costs
(Utilities)
Description
Gas office
Gas
Amount
£20.06
Paid
Date
Fri 4th Sep 2020
60058265-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP mobile phone
Amount
£82.75
Paid
Date
Wed 2nd Sep 2020
60064115-2
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£14.39
Paid
Date
Tue 1st Sep 2020
60059417-1
Type
Office Costs
(Website hosting and design)
Description
website hosting annual charge
Amount
£300.00
Paid
Date
Mon 24th Aug 2020
60057091-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Yearly licence and monthly waste cost
Amount
£196.48
Paid
Date
Sat 15th Aug 2020
60057091-2
Type
Office Costs
(Utilities)
Description
Monthly cost of electric
Electricity
Amount
£36.33
Paid
Date
Sun 9th Aug 2020
90009712-1
Type
Office Costs
(Rent)
Amount
£725.00
Paid
Date
Fri 7th Aug 2020
60055629-1
Type
Office Costs
(Stationery & printing)
Description
Ink for printer in the office
Amount
£52.75
Paid
Date
Wed 5th Aug 2020
60055432-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Members mobile phone
Amount
£81.65
Paid
Date
Wed 5th Aug 2020
60055432-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline for office
Landline
Amount
£57.00
Paid
Date
Wed 5th Aug 2020
60055432-1
Type
Office Costs
(Utilities)
Description
Gas charges for office
Gas
Amount
£18.15
Paid
Date
Tue 4th Aug 2020
60055432-4
Type
Office Costs
(Stationery & printing)
Description
Ink for staff members printer
Amount
£25.95
Paid
Date
Sun 2nd Aug 2020
60059414-1
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£14.39
Paid
Date
Fri 31st Jul 2020
60055432-5
Type
Office Costs
(Cleaning services)
Description
Spray cleaner for office (Covid 19 prep)
Amount
£11.99
Paid
Date
Tue 21st Jul 2020
60053954-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Tiles in office to make it easier to clear post Covid 19
Amount
£102.98
Paid
Date
Mon 20th Jul 2020
60053954-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
tiling, putting up hand towel holder and coat hooks (covid-19
Amount
£90.00
Paid
Date
Wed 15th Jul 2020
60053461-2
Type
Office Costs
(Utilities)
Description
Electricity for office
Electricity
Amount
£20.24
Paid
Date
Sun 12th Jul 2020
60053174-1
Type
Office Costs
(Cleaning services)
Description
Items to ensure the office is ready to fully reopen when we can
Amount
£212.32
Paid
Date
Sat 11th Jul 2020
60053166-2
Type
Office Costs
(Equipment - purchase)
Description
Yubikey for new staff member
Computer, laptop, PC, tablet & accessories
Amount
£41.49
Paid
Date
Sat 11th Jul 2020
60053166-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Key cutting for new staff member
Amount
£26.00
Paid
Date
Wed 8th Jul 2020
60053461-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste disposal services
Amount
£81.28
Paid
Date
Wed 8th Jul 2020
90009080-0
Type
Office Costs
(Rent)
Amount
£725.00
Paid
Date
Sun 5th Jul 2020
60052432-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP mobile
Amount
£82.75
Paid
Date
Sat 4th Jul 2020
60052432-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone office
Landline
Amount
£57.00
Paid
Date
Thu 2nd Jul 2020
60055428-1
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£14.39
Paid
Date
Wed 1st Jul 2020
60052432-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste disposal office
Amount
£106.68
Paid
Date
Mon 29th Jun 2020
60052432-4
Type
Office Costs
(Stationery & printing)
Description
Ink for other printer- full set XL
Amount
£99.99
Paid
Date
Mon 15th Jun 2020
60050047-1
Type
Office Costs
(Utilities)
Description
Electricity constituency office
Electricity
Amount
£21.40
Paid
Date
Wed 10th Jun 2020
90008519-0
Type
Office Costs
(Rent)
Amount
£725.00
Paid
Date
Fri 5th Jun 2020
60052421-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phone
Landline
Amount
£57.00
Paid
Date
Fri 5th Jun 2020
60052421-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile telephone MP
Amount
£89.66
Paid
Date
Tue 2nd Jun 2020
60052437-1
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£14.39
Paid
Date
Fri 15th May 2020
60047801-1
Type
Office Costs
(Utilities)
Description
Electricity office
Electricity
Amount
£22.08
Paid
Date
Wed 13th May 2020
90007909-1
Type
Office Costs
(Rent)
Amount
£725.00
Paid
Date
Wed 6th May 2020
60046755-3
Type
Office Costs
(Utilities)
Description
Gas for office
Gas
Amount
£44.17
Paid
Date
Tue 5th May 2020
60046755-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office telephone
Landline
Amount
£57.00
Paid
Date
Tue 5th May 2020
60046755-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MPs mobile phone
Amount
£82.20
Paid
Date
Wed 15th Apr 2020
60044623-1
Type
Office Costs
(Utilities)
Description
Electricity charges for the office
Electricity
Amount
£36.83
Paid
Date
Tue 14th Apr 2020
4000944-1205
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£204.00
Paid
Date
Thu 9th Apr 2020
60044207-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste disposal
Amount
£81.28
Paid
Date
Wed 8th Apr 2020
90007224-0
Type
Office Costs
(Rent)
Amount
£725.00
Paid
Date
Sun 5th Apr 2020
60044819-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone charges for office
Landline
Amount
£57.00
Paid
Date
Sun 5th Apr 2020
60044206-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MPs mobile phone costs
Amount
£99.32
Paid
Date
Sun 5th Apr 2020
60044206-1
Type
Office Costs
(Utilities)
Description
Gas for office
Gas
Amount
£25.81
Paid
Date
Mon 23rd Mar 2020
60044627-1
Type
Office Costs
(Equipment - purchase)
Description
Printer as additional resource
Printer, photocopier & scanner
Amount
£161.00
Paid
Date
Sun 15th Mar 2020
60041325-1
Type
Office Costs
(Utilities)
Description
Electricity offfice
Electricity
Amount
£43.78
Paid
Date
Wed 11th Mar 2020
90006532-0
Type
Office Costs
(Rent)
Amount
£725.00
Paid
Date
Fri 6th Mar 2020
60039566-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste collection from the office
Amount
£131.68
Paid
Date
Thu 5th Mar 2020
60039566-1
Type
Office Costs
(Utilities)
Description
Gas office
Gas
Amount
£127.43
Paid
Date
Thu 5th Mar 2020
60039566-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline for office
Landline
Amount
£54.59
Paid
Date
Thu 5th Mar 2020
60039566-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MPs mobile phone
Amount
£81.47
Paid
Date
Wed 26th Feb 2020
60041337-2
Type
Office Costs
(Utilities)
Description
WATER PLUS
Water
Amount
£147.28
Paid
Date
Wed 26th Feb 2020
60041337-1
Type
Office Costs
(Utilities)
Description
WATER PLUS
Water
Amount
£202.23
Paid
Date
Fri 21st Feb 2020
60037751-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Room hire for surgery
Amount
£18.00
Paid
Date
Tue 18th Feb 2020
60041337-3
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Sat 15th Feb 2020
60036510-1
Type
Office Costs
(Utilities)
Description
Electricity for office
Electricity
Amount
£48.03
Paid
Date
Sat 15th Feb 2020
60036510-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Rubbish collection from office
Amount
£81.28
Paid
Date
Wed 5th Feb 2020
60034639-1
Type
Office Costs
(Utilities)
Description
Gas for constituency office
Gas
Amount
£70.16
Paid
Date
Wed 5th Feb 2020
60034639-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT for office
Landline
Amount
£53.52
Paid
Date
Wed 5th Feb 2020
60034639-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP mobile
Amount
£83.12
Paid
Date
Mon 20th Jan 2020
60036513-2
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Other office equipment
Amount
£194.39
Paid
Date
Mon 20th Jan 2020
60036513-4
Type
Office Costs
(Cleaning services)
Description
VIKING UK
Amount
£35.29
Paid
Date
Thu 16th Jan 2020
60032283-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Monthly waste collection charge
Amount
£81.28
Paid
Date
Wed 15th Jan 2020
60032283-2
Type
Office Costs
(Utilities)
Description
Monthly electric charge
Electricity
Amount
£29.01
Paid
Date
Wed 15th Jan 2020
90005546-1
Type
Office Costs
(Rent)
Amount
£725.00
Paid
Date
Tue 7th Jan 2020
60031045-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP mobile phone
Amount
£80.78
Paid
Date
Tue 7th Jan 2020
60031045-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone for office
Landline
Amount
£54.38
Paid
Date
Tue 7th Jan 2020
60031045-3
Type
Office Costs
(Equipment - purchase)
Description
Purchase of new kettle for office (old one broken)
Other office equipment
Amount
£32.00
Paid
Date
Tue 7th Jan 2020
60031045-4
Type
Office Costs
(Utilities)
Description
Waste water charges for the year
Water
Amount
£159.62
Paid
Date
Fri 3rd Jan 2020
60036513-3
Type
Office Costs
(Utilities)
Description
WATER PLUS
Water
Amount
£80.24
Paid
Date
Mon 16th Dec 2019
60029072-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste disposal
Amount
£122.08
Paid
Date
Sun 15th Dec 2019
60029072-1
Type
Office Costs
(Utilities)
Description
Electric for office
Electricity
Amount
£26.86
Paid
Date
Thu 12th Dec 2019
90004935-0
Type
Office Costs
(Rent)
Amount
£725.00
Paid
Date
Thu 5th Dec 2019
60028356-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline for office
Landline
Amount
£53.52
Paid
Date
Thu 5th Dec 2019
60028356-2
Type
Office Costs
(Utilities)
Description
Gas charge for office
Gas
Amount
£124.00
Paid
Date
Thu 5th Dec 2019
60028356-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP mobile
Amount
£82.02
Paid
Date
Thu 21st Nov 2019
4000603-389
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£18.00
Paid
Date
Thu 21st Nov 2019
4000603-1224
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£178.92
Paid
Date
Fri 15th Nov 2019
60027230-1
Type
Office Costs
(Utilities)
Description
Electricity office
Electricity
Amount
£46.49
Paid
Date
Fri 8th Nov 2019
4000587-94
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£125.50
Paid
Date
Fri 8th Nov 2019
4000587-95
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£162.02
Paid
Date
Fri 8th Nov 2019
4000587-96
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£162.02
Paid
Date
Fri 8th Nov 2019
60026155-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Monthly cost for office
Amount
£81.28
Paid
Date
Fri 8th Nov 2019
90004333-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£725.00
Paid
Date
Wed 6th Nov 2019
60026032-1
Type
Office Costs
(Utilities)
Description
Gas for office
Gas
Amount
£78.29
Paid
Date
Wed 6th Nov 2019
60026032-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MPs mobile phone
Amount
£82.07
Paid
Date
Wed 6th Nov 2019
60026032-3
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
Landline for office
Landline
Amount
£53.52
Paid
Date
Wed 6th Nov 2019
60026032-4
Type
Office Costs
(Postage & couriers)
Description
Stamps to send out time sensitive case work whilst we can't use pre paid envelopes
Amount
£24.12
Paid
Date
Wed 30th Oct 2019
60024844-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Room hire for surgery
Amount
£30.00
Paid
Date
Tue 15th Oct 2019
60023100-1
Type
Office Costs
(Utilities)
Description
Electricity for month for constituency office
Electricity
Amount
£36.34
Paid
Date
Thu 10th Oct 2019
90003708-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£725.00
Paid
Date
Wed 9th Oct 2019
60022226-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Monthly charge
Amount
£81.28
Paid
Date
Mon 7th Oct 2019
60021818-1
Type
Office Costs
(Utilities)
Description
Gas charges for office for month
Gas
Amount
£31.01
Paid
Date
Mon 7th Oct 2019
60021818-3
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
Phone charges for office
Landline
Amount
£55.08
Paid
Date
Sat 5th Oct 2019
60021818-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP mobile phone
Amount
£82.52
Paid
Date
Sat 21st Sep 2019
60019992-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Monthly charge for October
Amount
£80.08
Paid
Date
Sun 15th Sep 2019
60019226-1
Type
Office Costs
(Utilities)
Description
Charges for electricity for constituency office for 1 month
Electricity
Amount
£45.96
Paid
Date
Wed 11th Sep 2019
90002977
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£725.00
Paid
Date
Wed 11th Sep 2019
60023465-1
Type
Office Costs
(Insurance - contents)
Description
Insurance for contents of constituency office
Amount
£190.17
Paid
Date
Mon 9th Sep 2019
60018172-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT costs for landline in office
Landline
Amount
£51.84
Paid
Date
Mon 9th Sep 2019
60018172-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP mobile phone costs
Amount
£115.72
Paid
Date
Mon 9th Sep 2019
60018172-4
Type
Office Costs
(Utilities)
Description
Gas for office for one month
Gas
Amount
£18.01
Paid
Date
Mon 2nd Sep 2019
60017462-2
Type
Office Costs
(Website hosting and design)
Description
Hosting and technical support
Amount
£300.00
Paid
Date
Tue 27th Aug 2019
60017462-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Yearly charge for licence for waste disposal and monthly collection charge
Amount
£195.28
Paid
Date
Thu 22nd Aug 2019
60017462-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
Annual subscription to 2 local newspapers (cover different parts of constituency)
Amount
£256.36
Paid
Date
Thu 15th Aug 2019
60015777-1
Type
Office Costs
(Utilities)
Description
Electricity for office
Electricity
Amount
£44.06
Paid
Date
Fri 9th Aug 2019
60022226-2
Type
Office Costs
(Postage & couriers)
Description
Post send to department.
Amount
£8.70
Paid
Date
Thu 8th Aug 2019
90002347
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£725.00
Paid
Date
Mon 5th Aug 2019
60014773-1
Type
Office Costs
(Utilities)
Description
Monthly gas charge
Gas
Amount
£17.93
Paid
Date
Mon 5th Aug 2019
60014773-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
New mobile phone purchase (on vodafone bill for the month, below)
Amount
£199.00
Paid
Date
Mon 5th Aug 2019
60014773-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone usage and package for new phone
Amount
£119.47
Paid
Date
Mon 5th Aug 2019
60014773-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT cost for office
Landline
Amount
£51.84
Paid
Date
Thu 1st Aug 2019
60014773-9
Type
Office Costs
(Postage & couriers)
Description
Sending parcel to Parliamentary office. Too big for prepaid envelopes
Amount
£13.75
Paid
Date
Mon 15th Jul 2019
60013298-1
Type
Office Costs
(Utilities)
Description
Monthly elec charge for constituency office
Electricity
Amount
£44.15
Paid
Date
Wed 10th Jul 2019
90001709
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£725.00
Paid
Date
Fri 5th Jul 2019
60010350-1
Type
Office Costs
(Utilities)
Description
Gas for office for the month
Gas
Amount
£37.87
Paid
Date
Fri 5th Jul 2019
60010350-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MPs mobile phone
Amount
£36.47
Paid
Date
Fri 5th Jul 2019
60010478-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline charge for office for July
Landline
Amount
£51.84
Paid
Date
Sat 15th Jun 2019
60007394-4
Type
Office Costs
(Utilities)
Description
Electricity for the month
Electricity
Amount
£44.91
Paid
Date
Fri 14th Jun 2019
60007394-5
Type
Office Costs
(Bought-in services)
Description
[***]- visual communications
Professional & consultancy
Amount
£500.00
Paid
Date
Wed 12th Jun 2019
4000246-112
Type
Office Costs
(Stationery & printing)
Description
XMA May 2019
Amount
£93.00
Paid
Date
Wed 12th Jun 2019
4000246-113
Type
Office Costs
(Stationery & printing)
Description
XMA May 2019
Amount
£93.00
Paid
Date
Wed 12th Jun 2019
4000246-114
Type
Office Costs
(Stationery & printing)
Description
XMA May 2019
Amount
£93.00
Paid
Date
Sat 8th Jun 2019
90000990
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£725.00
Paid
Date
Thu 6th Jun 2019
60010352-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL CHARGES
Amount
£1.50
Paid
Date
Wed 5th Jun 2019
60005890-1
Type
Office Costs
(Utilities)
Description
BES monthly gas charge
Gas
Amount
£51.63
Paid
Date
Wed 5th Jun 2019
60005890-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone month charge- MPs phone
Amount
£38.02
Paid
Date
Tue 4th Jun 2019
60005890-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT monthly charge
Landline
Amount
£50.14
Paid
Date
Wed 15th May 2019
60003538-3
Type
Office Costs
(Utilities)
Description
Electricity Bill for month
Electricity
Amount
£40.37
Paid
Date
Thu 9th May 2019
60003538-1
Type
Office Costs
(Utilities)
Description
Water bill- recharge from landlord
Water
Amount
£290.39
Paid
Date
Wed 8th May 2019
90000350
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£725.00
Paid
Date
Sun 5th May 2019
60002487-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MPs mobile phone
Amount
£35.37
Paid
Date
Sun 5th May 2019
60002487-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Office line
Landline
Amount
£48.96
Paid
Date
Sun 5th May 2019
60002487-3
Type
Office Costs
(Utilities)
Description
BES Gas for office
Gas
Amount
£53.21
Paid
Date
Tue 30th Apr 2019
60003538-2
Type
Office Costs
(Equipment - purchase)
Description
Yubikey for authentification for new staff member
Computer, laptop, PC, tablet & accessories
Amount
£39.00
Paid
Date
Mon 15th Apr 2019
60001301-1
Type
Office Costs
(Utilities)
Description
April electricity costs for office
Electricity
Amount
£21.39
Paid
Date
Thu 4th Apr 2019
60000403-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Rental charge for April 2019
Landline
Amount
£48.96
Paid
Date
Sun 31st Mar 2019
725859
Type
Office Costs
(Const Office Electricity)
Description
BES elec costs for office prev month
Electric costs for office
Amount
£24.24
Paid
Date
Sat 16th Mar 2019
719292
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Wilmslow Parish Hall Room Hire
Hire of hall for drop in
Amount
£60.00
Paid
Date
Fri 15th Mar 2019
719296
Type
Office Costs
(Const Office Electricity)
Description
BES monthly charge
Electricity Feb Office
Amount
£48.42
Paid
Date
Thu 14th Mar 2019
720893
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Wilmslow Library 23 March 19
Room hire drop in
Amount
£60.00
Paid
Date
Wed 6th Mar 2019
720785
Type
Office Costs
(Const Office Gas)
Description
BES charge for Feb
Gas charge of Office
Amount
£75.59
Paid
Date
Tue 5th Mar 2019
718640
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone bill for MP
MPs mobile phone
Amount
£34.64
Paid
Date
Mon 4th Mar 2019
714641
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT for office
Office phone
Amount
£48.83
Paid
Date
Mon 18th Feb 2019
714058
Type
Office Costs
(Professional Services)
Description
Annual Hosting charge Caseworker[***]
Hosting of Caseworker system
Amount
£500.00
Paid
Date
Fri 15th Feb 2019
712354
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone charges
MP Mobile phone charges
Amount
£44.49
Paid
Date
Fri 15th Feb 2019
712353
Type
Office Costs
(Const Office Electricity)
Description
Monthly charge
Electricity (BES) const.
Amount
£58.37
Paid
Date
Wed 6th Feb 2019
712351
Type
Office Costs
(Const Office Gas)
Description
Monthly Gas charge
Gas BES) constituenct office
Amount
£83.88
Paid
Date
Mon 4th Feb 2019
710263
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT line rental and calls
BT constituency office
Amount
£50.09
Paid
Date
Wed 30th Jan 2019
710264
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Pickmere VH
Room hire for surgery
Amount
£21.00
Paid
Date
Tue 15th Jan 2019
704107
Type
Office Costs
(Const Office Electricity)
Description
Monthly elec for office
BES Utilities Electricity
Amount
£37.34
Paid
Date
Tue 8th Jan 2019
703095
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
charge for members mobile phone
Esther mobile
Amount
£95.74
Paid
Date
Tue 8th Jan 2019
703103
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Charge for land line
Const office Telephone
Amount
£48.72
Paid
Date
Tue 8th Jan 2019
703102
Type
Office Costs
(Const Office Gas)
Description
Gas charges for const office
Gas SK9 5JH
Amount
£37.01
Paid
Date
Sat 15th Dec 2018
698716
Type
Office Costs
(Const Office Electricity)
Description
Charge for electric for constituency office
Electric for SK9 5JH
Amount
£47.44
Paid
Date
Fri 7th Dec 2018
702895
Type
Office Costs
(Stationery Purchase)
Description
VIKING
Member Card
Amount
£623.02
Paid
Date
Wed 5th Dec 2018
693907
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Land line for constituency office
BT land line
Amount
£49.58
Paid
Date
Wed 5th Dec 2018
693897
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Charge for MPs Mobile Phone
MP Mobile
Amount
£36.29
Paid
Date
Wed 5th Dec 2018
693902
Type
Office Costs
(Const Office Gas)
Description
Charge for Gas Constituency Office
Gas for SK9 5JH
Amount
£46.40
Paid
Date
Tue 20th Nov 2018
691938
Type
Office Costs
(Stationery Purchase)
Description
Purchase of overprinted Christmas cards for distribution to local schools, churches, businesses etc
Christmas Cards
Amount
£55.80
Paid
Date
Thu 15th Nov 2018
691460
Type
Office Costs
(Const Office Electricity)
Description
Charge for electricity constituency office
Electric Charges SK9 5JH
Amount
£50.39
Paid
Date
Wed 7th Nov 2018
690052
Type
Office Costs
(Const Office Gas)
Description
Charges for gas for constituency office
Gas for SK9 5JH
Amount
£77.22
Paid
Date
Mon 5th Nov 2018
689335
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Charges for BT Landline for Constituency Office
Landline for SK9 5JH
Amount
£48.72
Paid
Date
Mon 5th Nov 2018
689333
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MPs Mobile Telephone Bill
MPs Mobile
Amount
£40.84
Paid
Date
Sat 20th Oct 2018
685651
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
50% cost of Staff Mobile phone
Staff Moby
Amount
£16.06
Paid
Date
Mon 15th Oct 2018
684999
Type
Office Costs
(Const Office Electricity)
Description
Electricity Charges for SK9 5JH
Electric Charges Const Office
Amount
£41.08
Paid
Date
Thu 11th Oct 2018
684369
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Charge for hire of Jubilee Hall for MP Surgery 231 Sept 18
Surgery Hall Hire
Amount
£20.00
Paid
Date
Wed 10th Oct 2018
689179
Type
Office Costs
(Stationery Purchase)
Description
CARTRIDGE SAVE
Members Card
Amount
£90.02
Paid
Date
Fri 5th Oct 2018
683292
Type
Office Costs
(Const Office Gas)
Description
Charges for gas at SK9 5JH
Gas Conast Office
Amount
£26.60
Paid
Date
Fri 5th Oct 2018
683293
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Charges for landline SK9 5JH
Landline Const Office
Amount
£46.36
Paid
Date
Fri 5th Oct 2018
683298
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MPs Mobile Telephone Bill
MPs Mobile
Amount
£36.64
Paid
Date
Mon 1st Oct 2018
681141
Type
Office Costs
(Professional Services)
Description
Jonathan Farber Comms (September 18)[***]
Jonathan Farber Comms
Amount
£750.00
Paid
Date
Thu 20th Sep 2018
680257
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
50% cost of Staff Mobile
Staff Mobile
Amount
£18.50
Paid
Date
Sat 15th Sep 2018
679697
Type
Office Costs
(Const Office Electricity)
Description
Electricity Charges for Constituency Office
Electric for SK9 [***]
Amount
£40.57
Paid
Date
Thu 13th Sep 2018
679449
Type
Office Costs
(Professional Services)
Description
12 Months subscription to Wilmslow High School Business Club - to link education to business to create the right training opportunities and creation of jobs
Business Club
Amount
£300.00
Paid
Date
Tue 11th Sep 2018
682807
Type
Office Costs
(Stationery Purchase)
Description
VIKING
MPs Card September
Amount
£93.54
Paid
Date
Mon 10th Sep 2018
678928
Type
Office Costs
(Contents Insurance)
Description
Annual Cost of contents insurance for SK9 [***]
Contents Ins SK9 [***]
Amount
£181.10
Paid
Date
Sat 8th Sep 2018
678871
Type
Office Costs
(Other Equip Purchase)
Description
Purchase of Charging/Data transfer cables for Ipad and Iphone
Chargers for IPad/IPhone
Amount
£20.00
Paid
Date
Wed 5th Sep 2018
677683
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Landline for SK9[***]
BT Lamdline Const Office
Amount
£51.48
Paid
Date
Wed 5th Sep 2018
677689
Type
Office Costs
(Const Office Gas)
Description
Gas Charges for SK9 [***]
Gas Charges Const Office
Amount
£23.68
Paid
Date
Wed 5th Sep 2018
677684
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MPs Mobile phone charges
Members Mobile Phone
Amount
£35.06
Paid
Date
Sat 1st Sep 2018
675459
Type
Office Costs
(Website - Design/Production)
Description
MP Website - design and hosting by Bluetree
Website
Amount
£300.00
Paid
Date
Sat 1st Sep 2018
675440
Type
Office Costs
(Professional Services)
Description
Jonathan Farber Comms (August)
Jonathan Farber Comms
Amount
£750.00
Paid
Date
Thu 30th Aug 2018
677671
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire and provision of refreshments for constituents attending the MPs rural surgery
MPs Rural Surgery
Amount
£44.25
Paid
Date
Mon 20th Aug 2018
677562
Type
Office Costs
(Newspapers/Journals)
Description
NEWSQUEST MEDIA
Member Card - Aug 18
Amount
£253.24
Paid
Date
Mon 20th Aug 2018
674358
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
50% claim for Staff Mobile
Staff Mobile
Amount
£16.54
Paid
Date
Wed 15th Aug 2018
674100
Type
Office Costs
(Const Office Electricity)
Description
Electric Charges for SK9 [***]
Electric - Constituency
Amount
£34.35
Paid
Date
Tue 7th Aug 2018
673211
Type
Office Costs
(Const Office Gas)
Description
Gas charges July SK9 [***]
Gas - Const Office
Amount
£29.69
Paid
Date
Sun 5th Aug 2018
672404
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Charges for SK9 [***]
BT Bill - Const Office
Amount
£51.73
Paid
Date
Sun 5th Aug 2018
672405
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Charge for MPs Mobile Telephone
MPs Mobile
Amount
£36.75
Paid
Date
Thu 2nd Aug 2018
670646
Type
Office Costs
(Professional Services)
Description
Johnathan Farber Comms July 18
Johnathan Farber Comms
Amount
£750.00
Paid
Date
Fri 20th Jul 2018
668554
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
50% cost of staff mobile usage
Staff Mobile
Amount
£19.71
Paid
Date
Sun 15th Jul 2018
667768
Type
Office Costs
(Const Office Electricity)
Description
Electricity Charges for SK9
Electric for Const Office
Amount
£35.13
Paid
Date
Thu 5th Jul 2018
663921
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Landline cost for Constituency Office (June 18)
BT Landline SK9 5JH
Amount
£52.54
Paid
Date
Thu 5th Jul 2018
663924
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Charge for MP Vodafone Mobile
MP Mobile
Amount
£35.00
Paid
Date
Thu 5th Jul 2018
663947
Type
Office Costs
(Const Office Gas)
Description
Charge for gas constituency office
Gas Charges
Amount
£31.17
Paid
Date
Mon 2nd Jul 2018
663502
Type
Office Costs
(Professional Services)
Description
Jonathan Farber Comms for June 18
Jonathan Farber Comms
Amount
£750.00
Paid
Date
Tue 26th Jun 2018
662744
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Hall for MPs surgery
Surgery Room Hire Pickmere
Amount
£18.00
Paid
Date
Wed 20th Jun 2018
662013
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
50% cost towards staff mobile phone
Staff Moby
Amount
£14.26
Paid
Date
Fri 15th Jun 2018
660175
Type
Office Costs
(Const Office Electricity)
Description
Electric Charges for Const Office
Electric Const Office
Amount
£40.34
Paid
Date
Thu 14th Jun 2018
667162
Type
Office Costs
(Other Equip Purchase)
Description
PAYPAL PRINTERMAIN
Members Card
Amount
£99.00
Paid
Date
Fri 8th Jun 2018
659313
Type
Office Costs
(Const Office Gas)
Description
Has charges for constituency office
Gas charges SK9
Amount
£37.53
Paid
Date
Tue 5th Jun 2018
658109
Type
Office Costs
(Const Office Repairs)
Description
Fiting of signage to front of constituency office
Signage fitting at SK9 5JH
Amount
£48.00
Paid
Date
Tue 5th Jun 2018
658089
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Landline for SK9
Landline June 18
Amount
£51.48
Paid
Date
Tue 5th Jun 2018
658090
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MPs Mobile Telephone Bill
MP Mobile
Amount
£34.91
Paid
Date
Fri 1st Jun 2018
657748
Type
Office Costs
(Professional Services)
Description
For Jonathan Farber Comms (May 18)
Jonathan Farber Comms
Amount
£750.00
Paid
Date
Sun 20th May 2018
656096
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
50% of staff Mobile charge
50% Staff Mobile
Amount
£16.96
Paid
Date
Tue 15th May 2018
655650
Type
Office Costs
(Const Office Electricity)
Description
Electricity Charges Const Office
Electric [***]
Amount
£43.04
Paid
Date
Tue 8th May 2018
653125
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire cof Jubilee Hall for MPs surgery
MP Surgery April 18
Amount
£25.00
Paid
Date
Tue 8th May 2018
653123
Type
Office Costs
(Const Office Gas)
Description
Gas charges [***]
Gas Bill [***]
Amount
£44.05
Paid
Date
Sun 6th May 2018
652627
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Members Mobile Phone Bill
MPs Mobile
Amount
£35.20
Paid
Date
Fri 4th May 2018
652457
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Bt Landline for [***]
Tel Bill Landline
Amount
£56.76
Paid
Date
Tue 1st May 2018
652087
Type
Office Costs
(Professional Services)
Description
JOnathan Farber Comms for April
Jonathan Farber Comms
Amount
£750.00
Paid
Date
Fri 20th Apr 2018
650971
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
50% claim towards Staff Mobile
Staff Moby
Amount
£21.66
Paid
Date
Sun 15th Apr 2018
650232
Type
Office Costs
(Const Office Electricity)
Description
Electric Charges for March at SK9 5JH
Electric for March
Amount
£45.87
Paid
Date
Fri 6th Apr 2018
648449
Type
Office Costs
(Const Office Gas)
Description
Gas charges [***] (March 2018)
Gas March Const Office
Amount
£131.46
Paid
Date
Fri 6th Apr 2018
648428
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Landline for March 2018
Const Telephone
Amount
£51.24
Paid
Date
Thu 5th Apr 2018
648258
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Charge for MP Mobile March 2018
MP Mobile March 2018
Amount
£32.80
Paid
Date
Sun 25th Mar 2018
644538
Type
Office Costs
(Professional Services)
Description
[***] Comms March 2018
Farber Comms
Amount
£750.00
Paid
Date
Tue 20th Mar 2018
643979
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
50% cost towards staff mobile invoice
Staff Moby
Amount
£15.50
Paid
Date
Mon 19th Mar 2018
643663
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT bill for constituency office
BT Bill SK9 5JH
Amount
£52.43
Paid
Date
Thu 15th Mar 2018
648136
Type
Office Costs
(Stationery Purchase)
Description
VIKING
MPs Card March 2017
Amount
£517.19
Paid
Date
Thu 15th Mar 2018
643471
Type
Office Costs
(Const Office Electricity)
Description
Electric for constituency office
Electric Charges SK9 [***]
Amount
£37.58
Paid
Date
Tue 13th Mar 2018
642958
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
For hire of hall for MPs surgery
Surgery Hire/Postage AMc
Amount
£30.00
Paid
Date
Tue 6th Mar 2018
639970
Type
Office Costs
(Const Office Gas)
Description
Gas charges for constituency office
Gas for SK9 [***]
Amount
£106.63
Paid
Date
Tue 6th Mar 2018
639972
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Members Mobile Phone
MP Mobile
Amount
£98.00
Paid
Date
Wed 28th Feb 2018
641467
Type
Office Costs
(Stationery Purchase)
Description
CARTRIDGE SAVE
Members Card Feb 18
Amount
£394.40
Paid
Date
Wed 28th Feb 2018
639345
Type
Office Costs
(Stationery Purchase)
Description
Purchase of Paper and Ink
Anika Stationery
Amount
£28.00
Paid
Date
Mon 26th Feb 2018
639049
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 - iPad data charges - September 2017
ESMC iPad Data Charges
Amount
£13.00
Paid
Date
Tue 20th Feb 2018
638382
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
50% claim for staff mobile bill
Staff Mobile
Amount
£13.50
Paid
Date
Fri 16th Feb 2018
635097
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly cost of Landline [***]
Constituency Landline
Amount
£51.24
Paid
Date
Thu 15th Feb 2018
637864
Type
Office Costs
(Const Office Electricity)
Description
Charge for Electric for constituency Office
Electricity charges SK9 [***]
Amount
£52.09
Paid
Date
Thu 15th Feb 2018
636942
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MPs Mobile Phone Charge
MP Mobile
Amount
£44.75
Paid
Date
Tue 6th Feb 2018
636233
Type
Office Costs
(Const Office Gas)
Description
Charge for Gas January 2018 for constituency office
Gas for SK9 [***]
Amount
£105.13
Paid
Date
Fri 2nd Feb 2018
632700
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
50% Claim for staff member mobile
CB Moby
Amount
£28.48
Paid
Date
Mon 29th Jan 2018
635902
Type
Office Costs
(Other Equip Purchase)
Description
WWW.VIKING-DIRECT.CO.U
Member Card January
Amount
£86.39
Paid
Date
Mon 15th Jan 2018
631008
Type
Office Costs
(Const Office Electricity)
Description
Monthly charge for electricity Dec 17/Jan 18
Electricity SK9 5JH
Amount
£39.81
Paid
Date
Sat 6th Jan 2018
629506
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Room from Lostock Gralam Community Association
MPs Surgery
Amount
£25.00
Paid
Date
Fri 5th Jan 2018
628617
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Invoice for Members Mobile Phone
Member Moby
Amount
£117.35
Paid
Date
Fri 5th Jan 2018
628719
Type
Office Costs
(Const Office Gas)
Description
Gas charges constituency office SK9 5JH
Gas for SK9 5JH
Amount
£136.74
Paid
Date
Fri 5th Jan 2018
628621
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Charge for BT Constituency Office Telephone
Constituency Office Tel Bill
Amount
£59.24
Paid
Date
Wed 3rd Jan 2018
625436
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
50% claim for staff mobile
Staff Mobile
Amount
£28.90
Paid
Date
Wed 20th Dec 2017
625601
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Members Bill for October 17
Members Mobile Phone Bills
Amount
£46.09
Paid
Date
Tue 19th Dec 2017
625190
Type
Office Costs
(Const Office Electricity)
Description
Charges for electricity for 84 Chapel Lane SK9 5JH
Constituency Electricity
Amount
£93.46
Paid
Date
Fri 15th Dec 2017
628136
Type
Office Costs
(Stationery Purchase)
Description
WWW.VIKING-DIRECT.CO.U
Payment Card Dec
Amount
£619.94
Paid
Date
Wed 13th Dec 2017
624318
Type
Office Costs
(Const Office Gas)
Description
Gas charges for 84 Chapel Lane SK9 5JH
Gas Bill Const Office
Amount
£3.47
Paid
Date
Wed 13th Dec 2017
624339
Type
Office Costs
(Const Office Electricity)
Description
Charge for Electricity to SK9 5JH
Electricity Const Office
Amount
£187.33
Paid
Date
Tue 5th Dec 2017
622357
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Telephone Bill constituency office
BT Bill
Amount
£48.80
Paid
Date
Tue 28th Nov 2017
621019
Type
Office Costs
(Const Office Repairs)
Description
Purchase of signage to front of constituency office at SK9 5JH
Const Office Signage
Amount
£185.96
Paid
Date
Mon 20th Nov 2017
619104
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
50% od Staff Mobile
Staff Moby
Amount
£26.85
Paid
Date
Mon 13th Nov 2017
621601
Type
Office Costs
(Stationery Purchase)
Description
CARTRIDGE SAVE
MP Card Nov 17
Amount
£111.55
Paid
Date
Mon 6th Nov 2017
616759
Type
Office Costs
(Const Office Repairs)
Description
New internal Door Fitted to separate front office from rear.
Joiner Const Office
Amount
£98.00
Paid
Date
Sun 5th Nov 2017
616719
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Telephone Bill
Constituency Telephone
Amount
£47.76
Paid
Date
Thu 26th Oct 2017
611956
Type
Office Costs
(Postage Purchase)
Description
Purchase of envelope and postage
CB Postage
Amount
£8.40
Paid
Date
Fri 20th Oct 2017
611261
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
50% cost of Staff Mobile
Staff Moby
Amount
£17.50
Paid
Date
Thu 5th Oct 2017
608766
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Installation and usage of landline at 84 Chapel Lane SK9 5JH
Const Off Tel Bill
Amount
£226.27
Paid
Date
Sun 1st Oct 2017
615566
Type
Office Costs
(Stationery Purchase)
Description
CARTRIDGE SAVE
Member Card
Amount
£318.37
Paid
Date
Thu 28th Sep 2017
608138
Type
Office Costs
(Postage Purchase)
Description
Postage Cost
Stationery
Amount
£1.30
Paid
Date
Thu 21st Sep 2017
605780
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Parish Hall for MP surgery
Surgery Hire
Amount
£45.00
Paid
Date
Thu 21st Sep 2017
605781
Type
Office Costs
(Other Equip Purchase)
Description
Fridge, Kettle and vacuum cleaner for constituency office use
Constituency Office Equipment
Amount
£184.60
Paid
Date
Wed 20th Sep 2017
605662
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
50% Claim for Staff Mobile
Share of Staff Mobile
Amount
£37.33
Paid
Date
Sat 16th Sep 2017
607864
Type
Office Costs
(Television Purchase)
Description
AO RETAIL LIMITED
Member Card
Amount
£229.00
Paid
Date
Wed 13th Sep 2017
604737
Type
Office Costs
(Const Office Cleaning)
Description
Bought in supplies for office cleaning
Office Cleaning supplies etc
Amount
£60.29
Paid
Date
Tue 12th Sep 2017
604048
Type
Office Costs
(Postage Purchase)
Description
Cost of postage of lease and accompanying documents to IPSA
Postage
Amount
£8.25
Paid
Date
Mon 11th Sep 2017
603747
Type
Office Costs
(Const Office Rent)
Description
To complete the lease arrangement the first months rent was paid by my member of staff, [***] [***] from his personal account
Constituency Office Rent CB
Amount
£725.00
Paid
Date
Thu 7th Sep 2017
603278
Type
Office Costs
(Contents Insurance)
Description
Contents Insurance Via Hiscox for Constituency Office SK9 5JH
Contents Insurance Const Off
Amount
£172.48
Paid
Date
Thu 7th Sep 2017
603329
Type
Office Costs
(Postage Purchase)
Description
Guaranteed overnight to Solicitors with constituency Office signed lease and documents
Secure posting of Lease
Amount
£17.36
Paid
Date
Fri 1st Sep 2017
602050
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
August 2017 - 50% share of staff mobile phone bill
Staff Mobile 50%
Amount
£17.14
Paid
Date
Mon 14th Aug 2017
599108
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
03rd August, 2017 - Hire of room in Wincham Community Centre for MPs surgery
Hire of Surgery Venues
Amount
£21.00
Paid
Date
Sun 13th Aug 2017
601923
Type
Office Costs
(Other)
Description
WWW.ICO.GOV.UK
ICO Data Registration
Amount
£35.00
Paid
Date
Sat 8th Jul 2017
591097
Type
Office Costs
(Postage Purchase)
Description
Postage Next day Guaranteed delivery
Postage ESMC
Amount
£6.45
Paid
Date
Wed 6th May 2015
427208
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
50% towards Staff Mobile Costs March 2015
Staff Mobile - Feb, Mar April
Amount
£39.71
Paid
Date
Fri 24th Apr 2015
425622
Type
Office Costs
(Internet Usage/Rental)
Description
Data Charge for Esther IPad
Ipad Data ESMC and Office
Amount
£13.00
Paid
Date
Fri 24th Apr 2015
426905
Type
Office Costs
(Internet Usage/Rental)
Description
Data Charge for Office IPad
Ipad Data ESMC and Office
Amount
£10.00
Paid
Date
Wed 15th Apr 2015
425004
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile telephone (Cellhire Invoice [***])
Mobile
Amount
£63.68
Paid
Date
Thu 2nd Apr 2015
423494
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of St Michaels and All Angels
Pensby Meeting
Amount
£28.00
Paid
Date
Mon 30th Mar 2015
423043
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Rooms in Hoylake Community Centte for Over 60s Fair
Hire of Rooms in Comm Centre
Amount
£170.00
Paid
Date
Wed 25th Mar 2015
419096
Type
Office Costs
(Internet Usage/Rental)
Description
iPad data charge for Member
Ipad Data
Amount
£13.00
Paid
Date
Mon 23rd Mar 2015
427900
Type
Office Costs
(Stationery Purchase)
Description
Purchase of two USB memory devices
Stationery
Amount
£49.46
Paid
Date
Wed 18th Mar 2015
422656
Type
Office Costs
(Postage Purchase)
Description
VIKING Stationary, Office Supplies, Printing and Writing
MPs Card March
Amount
£530.00
Paid
Date
Sat 14th Mar 2015
417411
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MPs Parliamentary Mobile Cellhire Invoice [***]
Parly Mobile
Amount
£62.86
Paid
Date
Tue 10th Mar 2015
415948
Type
Office Costs
(Advertising)
Description
Cost of quarter page advertisment in local Paper
Over 60s Fair
Amount
£401.57
Paid
Date
Sat 28th Feb 2015
412944
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Hall for Surgeries - Oct - Nov 2014 and Feb - March 2015
St Michaels Hire/Surgeries
Amount
£48.00
Paid
Date
Fri 27th Feb 2015
412765
Type
Office Costs
(Internet Usage/Rental)
Description
iPad data for office
IPad Data x 2
Amount
£10.00
Paid
Date
Mon 16th Feb 2015
411397
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hall Hire Paid in advance to secure booking
Hire of Upton Victory Hall
Amount
£25.00
Paid
Date
Fri 13th Feb 2015
411187
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Members Parliamentary Mobile Cellhire invoice number [***]
MP Parly Phone
Amount
£93.34
Paid
Date
Tue 3rd Feb 2015
407807
Type
Office Costs
(Stationery Purchase)
Description
Purchase of pens
Staionery (Pens)
Amount
£191.88
Paid
Date
Mon 2nd Feb 2015
407547
Type
Office Costs
(Security)
Description
annual Maintenance Charge Sccess Control System Constituency Office
Security Door Maint Charge
Amount
£120.00
Paid
Date
Sat 31st Jan 2015
407394
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Melrose Hall for MPs Coffee Morning
Hall Hire Coffee Morning
Amount
£30.00
Paid
Date
Sun 25th Jan 2015
406591
Type
Office Costs
(Hospitality)
Description
Coffee and Biscuits for MPs Coffee Mornings with constituents
Hospitality
Amount
£12.36
Paid
Date
Sat 24th Jan 2015
406561
Type
Office Costs
(Internet Usage/Rental)
Description
Office iPad Data Charge
iPad Data x 2
Amount
£10.00
Paid
Date
Wed 14th Jan 2015
405281
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MPs Parliamentary Phonr Cellhire Invoice [***]
Cellhire
Amount
£111.19
Paid
Date
Fri 9th Jan 2015
404766
Type
Office Costs
(Software Purchase)
Description
Purchase of 10,000 sheets 100gsm A4 paper
Rosefox Papaer
Amount
£132.12
Paid
Date
Mon 5th Jan 2015
403883
Type
Office Costs
(Advertising)
Description
Quarter page ad in Wirral Globe
Globe Ad
Amount
£378.00
Paid
Date
Mon 5th Jan 2015
410778
Type
Office Costs
(Stationery Purchase)
Description
VIKING Stationary, Office Supplies, Printing and Writing
Members Card January
Amount
£47.95
Paid
Date
Sat 3rd Jan 2015
401728
Type
Office Costs
(Tel/Mobile Purchase)
Description
Purchase of landline/answerphone units
Telephone (landline)
Amount
£69.50
Paid
Date
Thu 25th Dec 2014
401484
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office iPad data Charge
Ipad charges
Amount
£10.00
Paid
Date
Sat 20th Dec 2014
401121
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Claim for 50% of Staff Mobile Charge
Staff Mobile
Amount
£22.30
Paid
Date
Mon 15th Dec 2014
399873
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MPs Parly Mobile
MPs Mobile
Amount
£64.57
Paid
Date
Wed 3rd Dec 2014
403639
Type
Office Costs
(Stationery Purchase)
Description
VIKING Stationary, Office Supplies, Printing and Writing
MP Card December
Amount
£815.78
Paid
Date
Tue 25th Nov 2014
395067
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Data Charge for MPs iPad
MPs iPad Data
Amount
£13.00
Paid
Date
Thu 20th Nov 2014
394581
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
50% of Staff Mobile Bill
Staff Moby x 50%
Amount
£30.48
Paid
Date
Wed 12th Nov 2014
392848
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Invoice [***] for Parl Mobile usage
MPs Parliamentary Mobile
Amount
£78.54
Paid
Date
Mon 3rd Nov 2014
389429
Type
Office Costs
(Advertising)
Description
Wirral Gobe Advertisement for publication 12th November advertising MPs Surgeries
Globe Ad November
Amount
£378.00
Paid
Date
Fri 31st Oct 2014
389311
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of St Johns Church Hall for MPs Coffee Morning with constituents
Coffee Morning St Johns Meols
Amount
£38.75
Paid
Date
Sun 26th Oct 2014
388482
Type
Office Costs
(Internet Usage/Rental)
Description
MPs iPad data charge
MP and Office iPads data
Amount
£13.00
Paid
Date
Fri 24th Oct 2014
396758
Type
Office Costs
(Stationery Purchase)
Description
TEC-REPAIR Telecommunication Equipment Including Telephone Sa
MPs Card
Amount
£246.00
Paid
Date
Mon 20th Oct 2014
387861
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
50% Claim for staff mobile usage
CB Moby x 50%
Amount
£30.68
Paid
Date
Tue 14th Oct 2014
387029
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MPs Parliamentay mobile telephone (Cellhire Invoice [***])
MP Parliamentary Phone
Amount
£311.98
Paid
Date
Wed 8th Oct 2014
386335
Type
Office Costs
(Postage Purchase)
Description
Cost of Freepost Response Services Licence
Freepost reply paid cost
Amount
£108.00
Paid
Date
Sun 5th Oct 2014
385073
Type
Office Costs
(Internet Usage/Rental)
Description
Use og mailchimp for the distribution of the Members electronic newsletter
Mailchimp
Amount
Notpaid
Claimed: £22.16
Not Paid : £22.16
Reason: Not Under Scheme
Date
Fri 26th Sep 2014
382421
Type
Office Costs
(Hospitality)
Description
Cakes and Biscuits for MPs Coffee Mornings with constituents
Hospitality
Amount
£10.33
Paid
Date
Fri 26th Sep 2014
382420
Type
Office Costs
(Internet Usage/Rental)
Description
Data charge for office iPad
Office and MP Ipad
Amount
£10.00
Paid
Date
Tue 23rd Sep 2014
385866
Type
Office Costs
(Const Office Telephone Usage)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
Member Card September
Amount
£153.67
Paid
Date
Sat 20th Sep 2014
381870
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
50% claim for staff mobile
Staff Moby - Part
Amount
£23.45
Paid
Date
Sat 20th Sep 2014
381871
Type
Office Costs
(Other Equip Purchase)
Description
Purchas of rechargeable batteries for Const office telephones and MPs camera
Amazon Batts
Amount
£76.57
Paid
Date
Fri 19th Sep 2014
381861
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MPs Parliamentary Mobile (Cellhire Invoice: [***]
Parly Mobile
Amount
£78.82
Paid
Date
Fri 5th Sep 2014
379474
Type
Office Costs
(Advertising)
Description
Wirral Glode Ad MP Surgeries
Globe Ad
Amount
£378.00
Paid
Date
Thu 4th Sep 2014
378563
Type
Office Costs
(Internet Usage/Rental)
Description
Mailchimp Invoice to allow the distribution of Enews to constituents
Mailchimp Invoice
Amount
£21.51
Paid
Date
Wed 27th Aug 2014
377500
Type
Office Costs
(Internet Usage/Rental)
Description
Data Charge for Members iPad
MPs IPad data
Amount
£13.00
Paid
Date
Wed 27th Aug 2014
377460
Type
Office Costs
(Internet Usage/Rental)
Description
Data Charge for office iPad
Office iPad
Amount
£10.00
Paid
Date
Sun 24th Aug 2014
377296
Type
Office Costs
(Hospitality)
Description
Purchase of Coffee for MPs Coffee Mornings/Meeting
Refreshments
Amount
£12.00
Paid
Date
Sun 24th Aug 2014
377299
Type
Office Costs
(Postage Purchase)
Description
Response charges for FREEPOST Licence Invoice number [***]
Response Postage
Amount
£1.08
Paid
Date
Wed 20th Aug 2014
377037
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
50% claim for staff mobile
Staff Mobile
Amount
£17.73
Paid
Date
Wed 13th Aug 2014
376438
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MPs Parliamentary Mobile (Cellhire Plc Invoice [***])
MPs Parl Mobile
Amount
£72.37
Paid
Date
Sat 9th Aug 2014
376050
Type
Office Costs
(Tel/Mobile Purchase)
Description
Purchase of Pay as you go Mobile for constituency office usage
Camera and accessories
Amount
£50.00
Paid
Date
Tue 5th Aug 2014
375488
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of rooms within Hoylake Community Centre to accommodate MPs Over 60s Fair
Hire of Comm Centre Rooms
Amount
£173.00
Paid
Date
Mon 4th Aug 2014
375293
Type
Office Costs
(Internet Usage/Rental)
Description
Use of Mailchimp for Enews bulletins
Mailchimp
Amount
£18.02
Paid
Date
Mon 28th Jul 2014
372878
Type
Office Costs
(Internet Usage/Rental)
Description
Office iPad data charge
Office iPads data
Amount
£10.00
Paid
Date
Mon 21st Jul 2014
371996
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Claim for 50% of staff mobile telephone
Moby
Amount
£25.79
Paid
Date
Mon 14th Jul 2014
370336
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Charge for Parliamentary Mobile Invoice Number [***]
MPs Parliamenary Mobile
Amount
£62.89
Paid
Date
Fri 4th Jul 2014
368031
Type
Office Costs
(Internet Usage/Rental)
Description
Monthly subscription charge to Mailchimp to allow MP to send out Enews bulletins to constituentsBA[***]e[***]
Mailchimp
Amount
Repaid
Repaid : £17.72
Date
Fri 4th Jul 2014
373717
Type
Office Costs
(Stationery Purchase)
Description
REINKARNATION SERVICES Stationery, Office, and School Supply Stores
Member Card
Amount
£168.00
Paid
Date
Thu 3rd Jul 2014
367117
Type
Office Costs
(Internet Usage/Rental)
Description
Charge for O2 Data MP iPad
MP iPad Data
Amount
£10.00
Paid
Date
Mon 30th Jun 2014
366513
Type
Office Costs
(Advertising)
Description
Cost of Advert and web coverage for MPs surgeries
Surgery Advert Globe
Amount
£378.00
Paid
Date
Sat 28th Jun 2014
366324
Type
Office Costs
(Internet Usage/Rental)
Description
Data charge for office iPad
Office iPad
Amount
£10.00
Paid
Date
Tue 24th Jun 2014
365695
Type
Office Costs
(Other Equip Purchase)
Description
Purchase and delivery charge for new battery for MPs Cellhire Parliamentary Mobile phone
MP Moby New Battery
Amount
£11.07
Paid
Date
Fri 20th Jun 2014
365367
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Part Claim for Staff Mobile Phone
Staff Moby (Part)
Amount
£36.98
Paid
Date
Wed 18th Jun 2014
365119
Type
Office Costs
(Other Equip Purchase)
Description
Purchase of HP Laserjet Printer
Laser Printer
Amount
£375.00
Paid
Date
Tue 17th Jun 2014
364782
Type
Office Costs
(Furniture Purchase)
Description
Slimline Rectangular Desk
Office Furniture
Amount
£154.80
Paid
Date
Thu 12th Jun 2014
364361
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Members Parliamentary Mobile Cellhire Invoice Number: [***]
Mps Parliamentary Mobile
Amount
£62.86
Paid
Date
Thu 5th Jun 2014
359609
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
contribution towards staff mobile phone
Staff Mobile
Amount
£23.52
Paid
Date
Thu 5th Jun 2014
363374
Type
Office Costs
(Internet Usage/Rental)
Description
Monthly Subscription to Mailchimp for the distribution of eNews to constituents
Monthly Subscription Mailchimp
Amount
£18.12
Paid
Date
Tue 3rd Jun 2014
361097
Type
Office Costs
(Internet Usage/Rental)
Description
Charge for Data by O2 for MPs iPad
MPs iPad Data Charge
Amount
£10.00
Paid
Date
Thu 29th May 2014
370794
Type
Office Costs
(Stationery Purchase)
Description
REINKARNATION SERVICES Stationery, Office, and School Supply Stores
Member Card
Amount
£280.00
Paid
Date
Thu 29th May 2014
359940
Type
Office Costs
(Internet Usage/Rental)
Description
Data Charge from O2 for Ipad
Office iPad
Amount
£10.00
Paid
Date
Thu 29th May 2014
360048
Type
Office Costs
(Postage Purchase)
Description
Invoice for Freepost response service
Freepost Charge
Amount
£7.72
Paid
Date
Wed 14th May 2014
358123
Type
Office Costs
(Internet Usage/Rental)
Description
Monthly subscription to Mailchimp to distribute MPs electronic news of parliamentary and constituency work
Mailchimp monthly Subscription
Amount
£18.02
Paid
Date
Wed 14th May 2014
357931
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MPs Parliamentary mobile Cellhire Invoice number [***]
MPs Mobile
Amount
£67.27
Paid
Date
Tue 13th May 2014
357737
Type
Office Costs
(Advertising)
Description
Quarter page advert and online wrap for MP surgeries 21 and 23 May, 2014 (Cost paid via BACS 13 May 2014 CB Account
Wirral Globe Surgery Advert
Amount
£378.00
Paid
Date
Tue 6th May 2014
355281
Type
Office Costs
(Internet Usage/Rental)
Description
Charge for MPs iPad data from O2
Mps iPad data charge
Amount
£10.00
Paid
Date
Tue 6th May 2014
355278
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Charge for room rental May to JUly Inclusive for MP surgery
St Michaels Surgery Rent
Amount
£36.00
Paid
Date
Thu 1st May 2014
354332
Type
Office Costs
(Internet Usage/Rental)
Description
Subscription to Mailchimp for MPs Email NewsletterBA[***]e[***]
Mailchimp Subscription
Amount
Repaid
Repaid : £18.03
Date
Tue 29th Apr 2014
353702
Type
Office Costs
(Internet Usage/Rental)
Description
O2 Data Charge Office iPad
Office iPads Data
Amount
£10.00
Paid
Date
Sun 27th Apr 2014
353386
Type
Office Costs
(Hospitality)
Description
Tea and Coffee for MPs Coffee Mornings with constituents
Refreshments
Amount
£10.00
Paid
Date
Sat 26th Apr 2014
353378
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Westbourne Hall West Kirby for MPs meeting with local residents
Westbourne Hall Hire
Amount
£45.00
Paid
Date
Mon 21st Apr 2014
352741
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Contribution to Staff Mobile usage
Staff Mobile
Amount
£49.54
Paid
Date
Tue 15th Apr 2014
350900
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Charge for MPs Parl Mobile (Cellhire Invoice No [***] )
MPs Parl Mobile
Amount
£62.86
Paid
Date
Fri 11th Apr 2014
350548
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Upton Victory Hall for MPs Coffee Morning Event (Hire charge requested to be paid in Advance)
Hire of Victory Hall
Amount
£20.00
Paid
Date
Fri 4th Apr 2014
349131
Type
Office Costs
(Internet Usage/Rental)
Description
Charge for data O2 MP
MP iPad data charge
Amount
£10.00
Paid
Date
Thu 3rd Apr 2014
345563
Type
Office Costs
(Internet Usage/Rental)
Description
Contribution towards the cost of staff members mobile
Staff Mobile
Amount
£36.45
Paid
Date
Tue 1st Apr 2014
347372
Type
Office Costs
(Stationery Purchase)
Description
Supply and print 5,000 Up My Street Cards
Up My Street Cards
Amount
£168.00
Paid
Date
Sun 30th Mar 2014
347202
Type
Office Costs
(Internet Usage/Rental)
Description
Data Charge by O2 for office iPad
Office iPad data
Amount
£10.00
Paid
Date
Sun 30th Mar 2014
347203
Type
Office Costs
(Install/Maint Office Equip.)
Description
To reconfigure PC and Printer in office
PC/Printer repair
Amount
£54.00
Paid
Date
Thu 27th Mar 2014
346742
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Melrose Hall for MPs meeting with local constituents
Hire of Hall
Amount
£30.00
Paid
Date
Mon 24th Mar 2014
352344
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
Payment Card March 14
Amount
£139.91
Paid
Date
Tue 18th Mar 2014
344824
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MPs Parliamentary Mobile Cellhire Invoice Number [***]
MPs Parl Mobile
Amount
£61.30
Paid
Date
Thu 6th Mar 2014
340432
Type
Office Costs
(Internet Usage/Rental)
Description
Data charge by O2 for Members iPad
Members iPad data
Amount
£10.00
Paid
Date
Thu 6th Mar 2014
337882
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Claim for 50% of Staff Mobile Phone
Staff Moby x 50%
Amount
£27.70
Paid
Date
Thu 6th Mar 2014
340433
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Cahrge for hire of hall for public meeting with MP
Hire of Greasby Centre
Amount
£22.00
Paid
Date
Fri 28th Feb 2014
339159
Type
Office Costs
(Internet Usage/Rental)
Description
Data charge for office iPad
Office iPad dat
Amount
£10.00
Paid
Date
Fri 28th Feb 2014
339331
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Main hall and music room in Hoylake Community Centre along with 4 bottles of water for speakers for a public meeting with constituents
Hire of Hall Comm Centre
Amount
£34.50
Paid
Date
Tue 25th Feb 2014
338652
Type
Office Costs
(Software Purchase)
Description
Cross Reference database November 2013 to 31 March 2014
Cross Ref Database
Amount
£500.00
Paid
Date
Thu 13th Feb 2014
343777
Type
Office Costs
(Stationery Purchase)
Description
VIKING Stationary, Office Supplies, Printing and Writing [***]
Travel card February 14
Amount
£109.87
Paid
Date
Wed 12th Feb 2014
336442
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MPs Mobile for Parliamentary use Invoice [***] Cellhire Plc
MPs Parl Mobile
Amount
£61.66
Paid
Date
Thu 6th Feb 2014
335143
Type
Office Costs
(Advertising)
Description
For production and erection of Surgery advertising banners for Irby Cricket Club and the Hoylake Constituency Office
Banner Signs Irby/Hoylake
Amount
£294.00
Paid
Date
Mon 3rd Feb 2014
332821
Type
Office Costs
(Internet Usage/Rental)
Description
Charge for Data for MP iPad
MPs iPad Data
Amount
£10.00
Paid
Date
Mon 3rd Feb 2014
332866
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Hall for Meetings on 17th Dec 2013 and 30th Jan 2014 along with charge for Surgery Feb to April inclusive
Surgery and meetings
Amount
£92.00
Paid
Date
Sun 2nd Feb 2014
332736
Type
Office Costs
(Security)
Description
Annual maintenance contract secure Access Control systemn to Constituency Office
Secure Entry Const Office Mnt
Amount
£120.00
Paid
Date
Wed 29th Jan 2014
330777
Type
Office Costs
(Internet Usage/Rental)
Description
Charge for Data for Office iPad
Office iPad
Amount
£10.00
Paid
Date
Tue 28th Jan 2014
330580
Type
Office Costs
(Hospitality)
Description
Coffee and Biscuits for MPs Coffee Mornings with local residents
Refreshments
Amount
£6.99
Paid
Date
Tue 21st Jan 2014
329344
Type
Office Costs
(Advertising)
Description
Advertising board at sports club for surgeries
Banner advertising surgeries
Amount
£320.00
Paid
Date
Tue 14th Jan 2014
333638
Type
Office Costs
(Stationery Purchase)
Description
WWW.DIRECTOFFICESUPPY. Stationery, Office, and School Supply Stores
Members Card
Amount
£219.00
Paid
Date
Mon 13th Jan 2014
327852
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MPs Mobile for Parliamentary use (Cellhire invoice number: [***] )
MPs Parl Mobile
Amount
£65.33
Paid
Date
Sun 5th Jan 2014
322299
Type
Office Costs
(Stationery Purchase)
Description
Purchase of plasters to replenish constituency office first aid kit
Replenish office First Aid Kit
Amount
£5.20
Paid
Date
Sat 4th Jan 2014
322229
Type
Office Costs
(Internet Usage/Rental)
Description
O2 Data charge for MPs iPad
MPs iPad Data
Amount
£10.00
Paid
Date
Tue 31st Dec 2013
332490
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
Member Card Dec 13 /Jan 14
Amount
£162.92
Paid
Date
Mon 30th Dec 2013
321061
Type
Office Costs
(Internet Usage/Rental)
Description
O2 data charge for iPad (Office)
Office iPad data
Amount
£10.00
Paid
Date
Fri 20th Dec 2013
320599
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
50% claim for Staff mobile telephone
Staff Mobile x 50%
Amount
£30.78
Paid
Date
Thu 12th Dec 2013
318775
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MPs Parliamentary mobile telephone bill (Cellhire Plc Invoice Number [***] )
MPs Mobile (Parl)
Amount
£76.28
Paid
Date
Thu 5th Dec 2013
317268
Type
Office Costs
(Internet Usage/Rental)
Description
O2 Data Charge for MP iPad
MP Ipad Data
Amount
£10.00
Paid
Date
Thu 5th Dec 2013
317565
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of St John Church hall for Meeting
Hall Hire - Frankby
Amount
£30.00
Paid
Date
Wed 4th Dec 2013
316345
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of St Mary's Church Hall in Upton for meeting
Hire of Hall in Upton
Amount
£54.00
Paid
Date
Mon 2nd Dec 2013
327466
Type
Office Costs
(Stationery Purchase)
Description
VIKING Stationary, Office Supplies, Printing and Writing [***]
Payment Card December
Amount
£85.19
Paid
Date
Mon 2nd Dec 2013
314562
Type
Office Costs
(Stationery Purchase)
Description
Purchase of Christmas Cards and Envelopes
Christmas cards and envelopes
Amount
£124.00
Paid
Date
Sun 1st Dec 2013
314491
Type
Office Costs
(Internet Usage/Rental)
Description
Charge for O2 data
Office iPad data
Amount
£10.00
Paid
Date
Wed 20th Nov 2013
312923
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Claim for 50% of total bill staff member mobile phone
Staff Mobile x 50%
Amount
£44.34
Paid
Date
Tue 19th Nov 2013
312698
Type
Office Costs
(Hospitality)
Description
Tea and Coffee for constituency office meetings/events
Hospitailty
Amount
£9.77
Paid
Date
Wed 13th Nov 2013
311530
Type
Office Costs
(Professional Services)
Description
Putchase of Royal Mail Freepost License
Purchase of Freepost Licence
Amount
£103.20
Paid
Date
Wed 13th Nov 2013
311526
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Invoice for MPs Parliamentary Mobile Telephone (Cellhire Plc invoice [***]
MPs Parliamentary Mobile
Amount
£61.72
Paid
Date
Fri 8th Nov 2013
310792
Type
Office Costs
(Website - Hosting)
Description
Renewal of website domain name esthermcvey.co.uk
Domain Name Renewal
Amount
£24.00
Paid
Date
Fri 8th Nov 2013
310831
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of St Michaels and All Angels Parish Centre for MP surgeries September to December 2013 (4 months x ú12 per month)
Surgery Premises hire
Amount
£48.00
Paid
Date
Tue 5th Nov 2013
307784
Type
Office Costs
(Internet Usage/Rental)
Description
Claim for iPad data for MP
MPs iPad Data
Amount
£10.00
Paid
Date
Thu 31st Oct 2013
307093
Type
Office Costs
(Internet Usage/Rental)
Description
O2 data Charge for Office iPad
Office iPad Data Charge
Amount
£10.00
Paid
Date
Mon 28th Oct 2013
317045
Type
Office Costs
(Stationery Purchase)
Description
VIKING Stationary, Office Supplies, Printing and Writing
Travel Card Nov
Amount
£87.91
Paid
Date
Sun 20th Oct 2013
305642
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
50% payment of staff members mobile phone
Staff Mobile x 50%
Amount
£66.20
Paid
Date
Mon 14th Oct 2013
309769
Type
Office Costs
(Stationery Purchase)
Description
REINKARNATION SERVICES Stationery, Office, and School Supply Stores
Travel Card October
Amount
£170.00
Paid
Date
Fri 11th Oct 2013
304533
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MPs Parliamentary Mobile Telephone Bill Cellhire Invoice [***]
MPs Mobile
Amount
£78.54
Paid
Date
Mon 7th Oct 2013
303780
Type
Office Costs
(Internet Usage/Rental)
Description
MPs iPad charge for data
Office and MP iPad Data Charge
Amount
£10.00
Paid
Date
Tue 24th Sep 2013
298755
Type
Office Costs
(Const Office Rent 2)
Description
Payment for a Storage Facility for case files, stationery etc
Constituency Storage Facility
Amount
£656.25
Paid
Date
Fri 20th Sep 2013
298421
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Claim for 50% of Staff Members mobile telephone bill
Staff Member mobile
Amount
£28.42
Paid
Date
Thu 12th Sep 2013
297095
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Charge for MPs Parliamentary Mobile Telephone Cellhire Invoice [***]
MP Mobile
Amount
£75.64
Paid
Date
Fri 6th Sep 2013
296082
Type
Office Costs
(Internet Usage/Rental)
Description
Charge for O2 iPad Data for MP
MP iPad Data
Amount
£10.21
Paid
Date
Fri 6th Sep 2013
296098
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of St Johns Church Hall Meols for meeting with local residents
Hire of St Johns Church hall
Amount
£30.00
Paid
Date
Sun 1st Sep 2013
294159
Type
Office Costs
(Internet Usage/Rental)
Description
O2 Data Charge for office iPad
Office iPad data
Amount
£10.21
Paid
Date
Wed 28th Aug 2013
293718
Type
Office Costs
(Hospitality)
Description
Provision of biscuits for a meeting with local residents
Hospitality for meeting
Amount
£7.64
Paid
Date
Wed 28th Aug 2013
293715
Type
Office Costs
(Postage Purchase)
Description
Postage
Postage
Amount
£2.56
Paid
Date
Tue 27th Aug 2013
303373
Type
Office Costs
(Stationery Purchase)
Description
VIKING Stationary, Office Supplies, Printing and Writing [***]
Travel Card Sept
Amount
£544.98
Paid
Date
Thu 22nd Aug 2013
291925
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
50%Claim for Staff Members Mobile Phone Bill
Staff Mobile x 50%
Amount
£22.89
Paid
Date
Mon 19th Aug 2013
291296
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Members Parliamentary Mobile Cellhire Invoice No: [***]
MP Mobile Cellhire
Amount
£62.52
Paid
Date
Sat 10th Aug 2013
290611
Type
Office Costs
(Internet Usage/Rental)
Description
Charge for data for members iPad (O2)
MPs iPad Data
Amount
£10.21
Paid
Date
Fri 2nd Aug 2013
287860
Type
Office Costs
(Internet Usage/Rental)
Description
O2 Data Charge for Office iPad
Office iPad
Amount
£10.21
Paid
Date
Tue 30th Jul 2013
293612
Type
Office Costs
(Stationery Purchase)
Description
VIKING Stationary, Office Supplies, Printing and Writing
Payment Card
Amount
£110.22
Paid
Date
Sun 28th Jul 2013
285390
Type
Office Costs
(Hospitality)
Description
Tea and Coffee constituency office hospitality
Refreshments/hospitality
Amount
£6.37
Paid
Date
Sun 21st Jul 2013
284555
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
50% Claim Staff Members Mobile telephone bill
Staff Mobile x 50% claim
Amount
£36.64
Paid
Date
Fri 19th Jul 2013
284323
Type
Office Costs
(Website - Hosting)
Description
Purchase of domain name
Domain Name purchase
Amount
£24.00
Paid
Date
Fri 12th Jul 2013
283297
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MPs Parliamentary Mobile Invoice Number: [***]
MP Mobile
Amount
£69.24
Paid
Date
Fri 12th Jul 2013
283293
Type
Office Costs
(Postage Purchase)
Description
International and recorded delivery
Postage
Amount
£12.54
Paid
Date
Mon 8th Jul 2013
282373
Type
Office Costs
(Professional Services)
Description
Provide materials and professionally frame two photographs for local Junior School who had produced model of Big Ben
[***] Junior Picture framing (MP)
Amount
£47.20
Paid
Date
Mon 8th Jul 2013
282371
Type
Office Costs
(Internet Usage/Rental)
Description
Members iPad data charge O2
Members iPad Data
Amount
£10.21
Paid
Date
Thu 4th Jul 2013
278141
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Claim for 50% of Staff Members mobile telwephone bill
Staff Mobile 50% Claim
Amount
£25.24
Paid
Date
Wed 3rd Jul 2013
281104
Type
Office Costs
(Internet Usage/Rental)
Description
O2 Data Charge for Office iPad
Office iPda Data
Amount
£10.21
Paid
Date
Wed 3rd Jul 2013
288801
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Phone services [***]
Travel Card July
Amount
£160.79
Paid
Date
Tue 25th Jun 2013
278703
Type
Office Costs
(Computer HW Purchase)
Description
Purchase of a complete Computer system including 23" screen for use in Constituency Office
PC Purchase
Amount
£629.00
Paid
Date
Mon 24th Jun 2013
280968
Type
Office Costs
(Stationery Purchase)
Description
REINKARNATION LTD Stationery, Office, and School Supply Stores ***
Payment Card June 2013
Amount
£180.00
Paid
Date
Wed 12th Jun 2013
276368
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Parliamentary Mobile Cellhire Invoice [***]
MP Mobile Parliamentary
Amount
£71.26
Paid
Date
Wed 12th Jun 2013
276372
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of St Michaels Church hall for MP Monthly surgeries May to July 13 Inclusive
St Michaels (Surgeries)
Amount
£36.00
Paid
Date
Mon 10th Jun 2013
275580
Type
Office Costs
(Internet Usage/Rental)
Description
iPad charge for data
Members iPad Data
Amount
£10.21
Paid
Date
Mon 3rd Jun 2013
271871
Type
Office Costs
(Internet Usage/Rental)
Description
O2 data charge for office iPad
Office iPad
Amount
£10.21
Paid
Date
Thu 23rd May 2013
274716
Type
Office Costs
(Stationery Purchase)
Description
REINKARNATION LTD Stationery, Office, and School Supply Stores ***
Travel Card May
Amount
£240.00
Paid
Date
Mon 20th May 2013
267418
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
50% Claim for Staff Mobile usage [***]
Staff Mobile x 50%
Amount
£28.07
Paid
Date
Tue 14th May 2013
264833
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Members Mobile Parliamentary Use (Cellhire Invoice [***] )
MP Mobile
Amount
£64.28
Paid
Date
Thu 9th May 2013
263135
Type
Office Costs
(Internet Usage/Rental)
Description
Members iPad Data Charge from O2
Members iPad Data
Amount
£10.21
Paid
Date
Sat 4th May 2013
262272
Type
Office Costs
(Internet Usage/Rental)
Description
O2 Data Charge for iPaD
Office iPad Data
Amount
£10.21
Paid
Date
Sat 4th May 2013
259266
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
50% contribution to Staff Members Mobile phone
Staff Member Mobile
Amount
£33.78
Paid
Date
Wed 1st May 2013
261667
Type
Office Costs
(Professional Services)
Description
Subscription to the Information Commissioner to comply with Data Protection
ICO Data Controller
Amount
£35.00
Paid
Date
Tue 16th Apr 2013
258076
Type
Office Costs
(Website - Hosting)
Description
Domain Unlocking and transfer for www.esthermcvey.com
Domain Name Transfer
Amount
£30.00
Paid
Date
Fri 12th Apr 2013
257559
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Invoice for MPs Mobile Parliamentary Use (Cellhire Invoice: [***] )
MPs Parl Mobile
Amount
£62.06
Paid
Date
Tue 9th Apr 2013
256081
Type
Office Costs
(Internet Usage/Rental)
Description
Charge for Data from O2 for Members iPad
MPs iPad Data
Amount
£10.21
Paid
Date
Thu 4th Apr 2013
254292
Type
Office Costs
(Internet Usage/Rental)
Description
O2 data Charge Office iPad
Office iPad
Amount
£10.21
Paid
Date
Wed 3rd Apr 2013
254148
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Church hall for constituency surgeries Feb, March and April
St Michaels Hall Surgery charg
Amount
£36.00
Paid
Date
Thu 28th Mar 2013
253302
Type
Office Costs
(Security)
Description
Installation of Door Access Control System to the Constituency Office
Door Entry System Const
Amount
£588.00
Paid
Date
Mon 25th Mar 2013
252291
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Caldy Church Hall for public meeting 19th April 2013
Hire of Caldy Church Hall
Amount
£20.00
Paid
Date
Thu 21st Mar 2013
255732
Type
Office Costs
(Stationery Purchase)
Description
REINKARNATION LTD Stationery, Office, and School Supply Stores ***
Travel Card March
Amount
£360.00
Paid
Date
Wed 20th Mar 2013
251472
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
50% cost of Staff Members Mobile telephone
Staff Mobile
Amount
£29.99
Paid
Date
Tue 19th Mar 2013
250958
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Members Parliamentary Mobile Phone (Cellhire Invoice No: [***]
MP Mobile (Parl)
Amount
£63.86
Paid
Date
Sat 9th Mar 2013
249171
Type
Office Costs
(Internet Usage/Rental)
Description
O2 Data Charge for Members iPad
MP iPad Data Charge
Amount
£10.21
Paid
Date
Tue 5th Mar 2013
247028
Type
Office Costs
(Internet Usage/Rental)
Description
Data Charge for iPad (Office)
Office iPad Data
Amount
£10.21
Paid
Date
Tue 26th Feb 2013
244983
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
50% Claim for member of staff Mobile phone bill for Parliamentary usage Bill Date 20th January, 2013
Staff Mobile
Amount
£28.18
Paid
Date
Sun 17th Feb 2013
243828
Type
Office Costs
(Hospitality)
Description
2 x Jars Coffee
Refreshments for hospitality
Amount
£10.00
Paid
Date
Tue 12th Feb 2013
243231
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Members Mobile phone for Parliamentary use (Cellhire Invoice Number: [***] )
MPs Mobile phone
Amount
£61.20
Paid
Date
Mon 11th Feb 2013
243004
Type
Office Costs
(Postage Purchase)
Description
Cost of guaranteed overnight delivery
Postage
Amount
£6.35
Paid
Date
Thu 7th Feb 2013
242549
Type
Office Costs
(Internet Usage/Rental)
Description
O2 Data Charge for MPs iPad
MP iPad Data
Amount
£10.21
Paid
Date
Sun 3rd Feb 2013
241233
Type
Office Costs
(Internet Usage/Rental)
Description
Charge for Data from O2 for iPad (Office)
Office iPad Data
Amount
£10.21
Paid
Date
Fri 1st Feb 2013
241061
Type
Office Costs
(Postage Purchase)
Description
Parcel postage
Postage (parcel)
Amount
£13.02
Paid
Date
Wed 30th Jan 2013
248344
Type
Office Costs
(Stationery Purchase)
Description
REINKARNATION LTD Stationery, Office, and School Supply Stores [***]
Recon Laser carts
Amount
£180.00
Paid
Date
Tue 22nd Jan 2013
236780
Type
Office Costs
(Professional Services)
Description
Supply and fit High Gain Digital TV for constituency Office
Aerial Services Const Office
Amount
£145.00
Paid
Date
Mon 21st Jan 2013
236503
Type
Office Costs
(Television Purchase)
Description
Purchase of TV
TV - Constituency Office
Amount
£378.00
Paid
Date
Fri 11th Jan 2013
233422
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Members Mobile for Parliamentary Use
MP Mobile
Amount
£98.60
Paid
Date
Tue 8th Jan 2013
231938
Type
Office Costs
(Internet Usage/Rental)
Description
Mp iPad data Charge O2
MP iPad data
Amount
£10.21
Paid
Date
Tue 8th Jan 2013
240617
Type
Office Costs
(Stationery Purchase)
Description
VIKING Stationary, Office Supplies, Printing and Writing ****
Travel Card
Amount
£68.11
Paid
Date
Fri 4th Jan 2013
231325
Type
Office Costs
(Internet Usage/Rental)
Description
O2 Data Charge for Office iPad
Office iPad Data
Amount
£10.21
Paid
Date
Tue 18th Dec 2012
229726
Type
Office Costs
(Postage Purchase)
Description
Postage from Constituency Office to MPs Parliamentary Office guaranteed next day delivery
Postage
Amount
£6.35
Paid
Date
Mon 17th Dec 2012
232136
Type
Office Costs
(Website - Design/Production)
Description
As per invoice Qty 1 and 2
Website Design / Hosyting
Amount
£3,500.00
Paid
Date
Fri 14th Dec 2012
229204
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Members Mobile used for Parliamentary business
Parliamentary Mobile
Amount
£61.20
Paid
Date
Sun 9th Dec 2012
228141
Type
Office Costs
(Internet Usage/Rental)
Description
O2 Data Charge for Members iPad
MP iPad Data
Amount
£10.21
Paid
Date
Thu 6th Dec 2012
227875
Type
Office Costs
(Internet Usage/Rental)
Description
O2 Charge for Data for office iPad
Office iPad Data Charge
Amount
£10.21
Paid
Date
Thu 29th Nov 2012
223592
Type
Office Costs
(Hospitality)
Description
Tea, Coffee and Biscuits for visitors to constituency office
Refreshments
Amount
£9.68
Paid
Date
Mon 26th Nov 2012
222904
Type
Office Costs
(Stationery Purchase)
Description
Purchase of Christmas cards and envelopes to Schools, Churches and other agencies etc
Christmas Cards and Envelopes
Amount
£117.00
Paid
Date
Tue 13th Nov 2012
220746
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Mobile for Parliamentary Use (Cellhire Invoice [***] )
MP Mobile Parl Use
Amount
£61.67
Paid
Date
Fri 9th Nov 2012
220140
Type
Office Costs
(Internet Usage/Rental)
Description
Charge by O2 for Data for Members iPad
MP iPad Data Charge November
Amount
£10.21
Paid
Date
Mon 5th Nov 2012
216872
Type
Office Costs
(Internet Usage/Rental)
Description
iPad data Charge via O2 (Office)
Office iPad Data Charge Nov
Amount
£10.21
Paid
Date
Mon 29th Oct 2012
227588
Type
Office Costs
(Stationery Purchase)
Description
VIKING Stationary, Office Supplies, Printing and Writing [***]
Travel Card
Amount
£218.95
Paid
Date
Fri 26th Oct 2012
214744
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Room for MPs Surgeries September to November 2012
St Michaels Surgery Hire
Amount
£36.00
Paid
Date
Wed 24th Oct 2012
214469
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Frankby Room at Hoylake Community Centre for MPs surgery
Hoylake Comm Centre Surgery
Amount
£17.50
Paid
Date
Tue 16th Oct 2012
212913
Type
Office Costs
(Stationery Purchase)
Description
Rainbow pack of the value set Laser carts for HP 2320
Laser Carts - Constituency
Amount
£180.00
Paid
Date
Sat 13th Oct 2012
212444
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Members Mobile for Parliamentary use (Cellhire Invoice: [***] )
Members Mobile
Amount
£61.97
Paid
Date
Wed 10th Oct 2012
211929
Type
Office Costs
(Internet Usage/Rental)
Description
Members iPad Data Charge by O2
Data Members iPad
Amount
£10.21
Paid
Date
Sat 6th Oct 2012
211244
Type
Office Costs
(Internet Usage/Rental)
Description
O2 Data Charge for Office iPad
Office iPad
Amount
£10.21
Paid
Date
Thu 4th Oct 2012
210956
Type
Office Costs
(Website - Hosting)
Description
For www.esthermcvey.com domain and forwarding
Esthermcvey.com Website
Amount
£60.00
Paid
Date
Thu 27th Sep 2012
207634
Type
Office Costs
(Stationery Purchase)
Description
Purchase of packaging material
Stationery and Postage
Amount
£2.29
Paid
Date
Mon 24th Sep 2012
207134
Type
Office Costs
(Postage Purchase)
Description
Cost of courier parcel post for one box from MPs Constituency Office to Edwinstree Middle School, Herts
Edwinstree Middle School
Amount
£16.62
Paid
Date
Fri 21st Sep 2012
206881
Type
Office Costs
(Postage Purchase)
Description
Purchase of Air Mail postagefor letter to USA for MP casework
Postage USA
Amount
£3.30
Paid
Date
Mon 17th Sep 2012
205664
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Payment of Members Mobile Telephone Cellhire Invoice: [***]
MP Mobile
Amount
£22.96
Paid
Date
Mon 10th Sep 2012
204425
Type
Office Costs
(Internet Usage/Rental)
Description
O2 Charge for Data for MP iPad
Members iPad Data
Amount
£10.21
Paid
Date
Sun 9th Sep 2012
204414
Type
Office Costs
(Software Purchase)
Description
Purchase of CMITS Case Management Solution anstallation and configuration
Purchase of CMITS Database
Amount
£2,515.63
Paid
Date
Sat 8th Sep 2012
204386
Type
Office Costs
(Internet Usage/Rental)
Description
O2 Datta Charge Office iPad
Office iPad Data
Amount
£10.21
Paid
Date
Tue 21st Aug 2012
199731
Type
Office Costs
(Website - Hosting)
Description
Case Management system Access Support and Updates 01 Aug 2012 to 31 July 2013
[***] - Support
Amount
£600.00
Paid
Date
Mon 20th Aug 2012
199539
Type
Office Costs
(Stationery Purchase)
Description
Reconditioned Laser Cartidges for HP Printer in Constituency Office (Invoice number [***] )
Laser Carts Const Office
Amount
£180.00
Paid
Date
Wed 15th Aug 2012
199026
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Charge for Members Mobile for Parliamentary Use (Cellhire Invoice [***] )
MPs Mobile Parl Use
Amount
£61.25
Paid
Date
Sat 11th Aug 2012
197967
Type
Office Costs
(Internet Usage/Rental)
Description
O2 Dat charge for MPs iPad
MP iPad Data August
Amount
£10.21
Paid
Date
Tue 7th Aug 2012
197803
Type
Office Costs
(Internet Usage/Rental)
Description
Data Charge Office iPad
Office iPad Data
Amount
£10.21
Paid
Date
Wed 25th Jul 2012
203533
Type
Office Costs
(Stationery Purchase)
Description
VIKING Stationary, Office Supplies, Printing and Writing [***]
MP Travel Card
Amount
£179.20
Paid
Date
Wed 25th Jul 2012
193694
Type
Office Costs
(Hospitality)
Description
Constituency Office Refreshments
Refreshments Const Office
Amount
£11.94
Paid
Date
Tue 24th Jul 2012
193544
Type
Office Costs
(Training MP Staff)
Description
[***] attending training course on 14th September 2012 (An Introduction to Speech Writing) Course paid in full by [***] uing own Credit Card
[***] Parl-Training
Amount
£360.00
Paid
Date
Mon 23rd Jul 2012
193226
Type
Office Costs
(Other Equip Purchase)
Description
Wireless USB Keyboard and Mouse and 10metres Cat 5 Ethernet Cable
Amethyst PC Keyboard Mouse
Amount
£42.00
Paid
Date
Mon 23rd Jul 2012
193399
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Members Mobile for Parliamentary Use (Cellhire Invoice [***] )
Parliament Mobile
Amount
£61.56
Paid
Date
Thu 12th Jul 2012
190998
Type
Office Costs
(Internet Usage/Rental)
Description
MP iPAD Data Charge for July (Via O2)
MP iPAD Data July
Amount
£10.21
Paid
Date
Sun 8th Jul 2012
189482
Type
Office Costs
(Internet Usage/Rental)
Description
Claim for O2 Data Charge iPad July
Office iPad Data July
Amount
£10.21
Paid
Date
Wed 20th Jun 2012
189108
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
Const Office Landline
Amount
£168.38
Paid
Date
Mon 18th Jun 2012
183185
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Members Mobile for Parliamentary Use (Cellhire Invoice number [***] )
Parliamentary Mobile
Amount
£65.40
Paid
Date
Tue 12th Jun 2012
181918
Type
Office Costs
(Internet Usage/Rental)
Description
Members iPad - o2 data charge
MP iPad Data
Amount
£10.21
Paid
Date
Fri 8th Jun 2012
181272
Type
Office Costs
(Internet Usage/Rental)
Description
Data charge for Office iPad
Office iPad Data
Amount
£10.21
Paid
Date
Wed 6th Jun 2012
180186
Type
Office Costs
(Stationery Purchase)
Description
Remanufactured Laser Cartridges for Laser Printer in constituency office
Ink Carts Constituency Office
Amount
£205.00
Paid
Date
Fri 18th May 2012
174908
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Members Mobile telephone for Parliamentary use (Cellhire Invoice: [***] )
Members Mobile Parl Use
Amount
£61.20
Paid
Date
Thu 17th May 2012
179360
Type
Office Costs
(Stationery Purchase)
Description
VIKING Stationary Office Supplies Printing and Writing [***]
Stationery (Travel Card May)
Amount
£12.59
Paid
Date
Wed 16th May 2012
174546
Type
Office Costs
(Stationery Purchase)
Description
Reconditioned Laser carts for Colour Laser printer in the MPs Parliamentary Office
Laser Carts (HOC Office)
Amount
£325.00
Paid
Date
Sun 13th May 2012
173711
Type
Office Costs
(Internet Usage/Rental)
Description
O2 Charge for iPad Data May 2012
MP iPad Data
Amount
£10.21
Paid
Date
Wed 9th May 2012
172803
Type
Office Costs
(Internet Usage/Rental)
Description
O2 Charge for iPad data (Office) May 2012
Office iPad data May 2012
Amount
£10.21
Paid
Date
Tue 8th May 2012
172023
Type
Office Costs
(Professional Services)
Description
Data Protection Act 1998 (Tier 1) renewal June 2012 to June 2013
Data Protection
Amount
£35.00
Paid
Date
Thu 26th Apr 2012
168439
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Members Mobile Telephone Bill for Parliamentary use (Cellhire Invoice [***] )
Members Mobile Parliament Use
Amount
£54.95
Paid
Date
Thu 26th Apr 2012
168545
Type
Office Costs
(Stationery Purchase)
Description
Box of Laser Labels
Laser Lables
Amount
£10.49
Paid
Date
Sun 15th Apr 2012
165905
Type
Office Costs
(Hospitality)
Description
Purchase of refreshments for constituency office
Refreshments Constit Office
Amount
£5.18
Paid
Date
Fri 13th Apr 2012
165693
Type
Office Costs
(Internet Usage/Rental)
Description
Monthly charge for Members iPad data
MP iPad Data Charge
Amount
£10.21
Paid
Date
Mon 9th Apr 2012
165002
Type
Office Costs
(Internet Usage/Rental)
Description
O2 Charge for Data Office iPad (April 2012)
Office iPad Data Charge April
Amount
£10.21
Paid
Date
Wed 4th Apr 2012
163974
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Members mobile telephone for Parliamentary business between 01 March and 01 April 2012 (Cellhire Invoice number [***] )
MPs Mobile for Parl Business
Amount
£129.20
Paid
Date
Wed 14th Mar 2012
158760
Type
Office Costs
(Mobile Usage/Rental)
Description
Monthly Charge for 1GB Data for Members IPad via O2
Members IPad O2 charge
Amount
£10.21
Paid
Date
Sat 10th Mar 2012
158176
Type
Office Costs
(Mobile Usage/Rental)
Description
To Allow data coverage for Ipad when not in WiFi area
IPAD Data Plan (Office)
Amount
£10.21
Paid
Date
Sat 10th Mar 2012
158177
Type
Office Costs
(Payment Telephone/Mobile)
Description
Invoice for Cellhire for MPs Parliamentary Mobile Usage February 2012 (Invoice Number: [***] )
MP Mobile Parliament Feb 12
Amount
£178.72
Paid
Date
Wed 29th Feb 2012
154704
Type
Office Costs
(Hospitality)
Description
To Provide bottled water [***]for Youth Summit on 02 March 2012
Water for Youth Summit - Hosp
Amount
£7.00
Paid
Date
Tue 28th Feb 2012
164383
Type
Office Costs
(Stationery Purchase)
Description
VIKING Stationary Office Supplies Printing and Writing [***]
MP Travel Card March 2012
Amount
£142.80
Paid
Date
Wed 22nd Feb 2012
153455
Type
Office Costs
(Stationery Purchase)
Description
Purchase of Laser Cartridges for Office Laser printer (Reinkarnation invoice number [***] )
Ink carts for Laser Printer
Amount
£385.00
Paid
Date
Fri 17th Feb 2012
152724
Type
Office Costs
(Postage Purchase)
Description
Cost of Courier parcel post for one box from MPs constituency office to Royal High School Bath
Royal Bath High School Parcel
Amount
£23.83
Paid
Date
Thu 16th Feb 2012
152626
Type
Office Costs
(Venue Hire)
Description
Hire of Melrose Hall Hoylake for the future for Jobs in Wirral Debate organised by the MP
Jobs Debate Melrose Hall
Amount
£60.00
Paid
Date
Mon 13th Feb 2012
152076
Type
Office Costs
(Venue Hire)
Description
Hire of main Sports Hall in West Kirby Concourse for Youth Summit orgainised by the MP
WK Concourse Youth Summit
Amount
£166.00
Paid
Date
Sun 12th Feb 2012
151884
Type
Office Costs
(Payment Internet)
Description
Monthly charge for 1GB data for Members IPad via O2
MP Ipad Data charge
Amount
£10.21
Paid
Date
Fri 10th Feb 2012
157762
Type
Office Costs
(Stationery Purchase)
Description
VIKING Stationary Office Supplies Printing and Writing [***]
Travel Card Feb 12
Amount
£35.99
Paid
Date
Tue 7th Feb 2012
151033
Type
Office Costs
(Postage Purchase)
Description
A 250 page report sent to DoH as requested by the Minister
Postage AKA Report
Amount
£7.62
Paid
Date
Thu 2nd Feb 2012
148299
Type
Office Costs
(Payment Telephone/Mobile)
Description
Members Mobile Cellhire Invoice Number: [***]
MP Parliamentary Mob Jan 2012
Amount
£108.68
Paid
Date
Mon 30th Jan 2012
147571
Type
Office Costs
(Postage Purchase)
Description
cost of courier parcel p;ost for two boxes from the MPs constituency office to Howells School. Llandaff Cardiff
Parcel Post
Amount
£27.24
Paid
Date
Fri 27th Jan 2012
147288
Type
Office Costs
(Website - Hosting)
Description
esthermcvey.co.uk - Domain Name renewal November 2011 until November 2013
EstherMcvey domain Renewal
Amount
£24.00
Paid
Date
Fri 20th Jan 2012
146092
Type
Office Costs
(Hospitality)
Description
Purcahse of Coffee Drinking Chocolate and water for visitors to the constituency office
Refreshments
Amount
£5.17
Paid
Date
Fri 13th Jan 2012
143907
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire Mobile telephone invoice number [***]
MP Mobile Telephone Dec 11
Amount
£118.88
Paid
Date
Tue 10th Jan 2012
142007
Type
Office Costs
(Computer HW Purchase)
Description
Purchase of two IPad2s and covers for Parliamentary use
Ipads and Covers x 2
Amount
£1,436.00
Paid
Date
Tue 10th Jan 2012
151421
Type
Office Costs
(Mobile Usage/Rental)
Description
Ipad Data Plan (Office) to allow 3g coverage when not in WiFi areas
Ipad Data Plan
Amount
£10.21
Paid
Date
Thu 5th Jan 2012
150382
Type
Office Costs
(Stationery Purchase)
Description
REINKARNATION LTD Stationery Office and School Supply Stores
Members T Card January 12
Amount
£265.00
Paid
Date
Sat 24th Dec 2011
146082
Type
Office Costs
(Const Office Rent)
Description
Esther McVey Dec 2011 rent
Amount
£380.00
Paid
Date
Fri 16th Dec 2011
138896
Type
Office Costs
(Hospitality)
Description
Purchase of Tea and Coffee for meeting with Merseytravel at the Hamilton Coffee Shop Pier Head Ferry Terminal Liverpool
Hot Drinks at Meeting
Amount
£5.49
Paid
Date
Tue 13th Dec 2011
137957
Type
Office Costs
(Postage Purchase)
Description
200 x Second Class Stamps
Postage 2nd Class
Amount
£72.00
Paid
Date
Mon 5th Dec 2011
134925
Type
Office Costs
(Payment Telephone/Mobile)
Description
Members Cellhire Mobile telephone usage for November 2011 (Invoice: [***] )
ESMC Mobile November 2011
Amount
£96.90
Paid
Date
Thu 1st Dec 2011
134387
Type
Office Costs
(Const Office Hire of Premises)
Description
Hire of room (*12 per month) in St Michaels and All Angels Parish Centre for MPs surgeries September October November and December 2011
St Michaels Surgeries
Amount
£48.00
Paid
Date
Tue 29th Nov 2011
144900
Type
Office Costs
(Stationery Purchase)
Description
VIKING Stationary Office Supplies Printing and Writing [***]
Travel Card Nov/Dec 11
Amount
£254.78
Paid
Date
Sun 27th Nov 2011
133602
Type
Office Costs
(Stationery Purchase)
Description
Purchase of Christmas Cards to distibute to Schools Churches and other agencies / organisations
Christmas Cards
Amount
£39.00
Paid
Date
Thu 24th Nov 2011
139206
Type
Office Costs
(Const Office Rent)
Description
Esther McVey Nov rents 2011
Amount
£380.00
Paid
Date
Mon 21st Nov 2011
132524
Type
Office Costs
(Hospitality)
Description
Refreshments for the Constituency Offfice for visitors etc
Refreshments
Amount
£9.75
Paid
Date
Fri 4th Nov 2011
128121
Type
Office Costs
(Payment Telephone/Mobile)
Description
Members Mobile Telephone (Invoice Number: [***]
Mobile Cellhire October 11
Amount
£114.74
Paid
Date
Mon 31st Oct 2011
126978
Type
Office Costs
(Professional Services)
Description
Video recordings from the Parliamentary REcording Unit Invoice no [***]
MP Recordings CD
Amount
£12.00
Paid
Date
Fri 28th Oct 2011
126646
Type
Office Costs
(Hospitality)
Description
Sandwich lunch for a meeting with local Councillor Jeff Green
Hospitality Sandwiches
Amount
£8.40
Paid
Date
Tue 25th Oct 2011
137342
Type
Office Costs
(Stationery Purchase)
Description
REINKARNATION LTD Stationery Office and School Supply Stores
Travel Card
Amount
£282.00
Paid
Date
Mon 24th Oct 2011
135463
Type
Office Costs
(Const Office Rent)
Description
Esther McVey Oct OCE rent
Amount
£380.00
Paid
Date
Wed 12th Oct 2011
123535
Type
Office Costs
(Stationery Purchase)
Description
110 gsm textured conqueror A4 cream paper
Stationery
Amount
£8.00
Paid
Date
Tue 11th Oct 2011
119365
Type
Office Costs
(Website - Hosting)
Description
Domain name and hosting website www.esthermcvey.com
web Hosting - esthermcvey.com
Amount
£60.00
Paid
Date
Wed 5th Oct 2011
119619
Type
Office Costs
(Payment Telephone/Mobile)
Description
Members Mobile telephone rental and usage for September 2011
Cellhire September 11
Amount
£178.02
Paid
Date
Wed 21st Sep 2011
117852
Type
Office Costs
(Hospitality)
Description
Provision of refreshments for Constituency Office (Home Bargain)
Postage
Amount
£6.76
Paid
Date
Mon 5th Sep 2011
114600
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire Mobile Bill for August 2011 - Invoice [***]
Mobile Bill for August
Amount
£174.01
Paid
Date
Wed 31st Aug 2011
113611
Type
Office Costs
(Stationery Purchase)
Description
Purcahse of SD Flash Memory Card
Memory Card for Digital Camera
Amount
£14.97
Paid
Date
Tue 30th Aug 2011
124315
Type
Office Costs
(Stationery Purchase)
Description
VIKING Stationary Office Supplies Printing and Writing [***]
Members T\Card September 11
Amount
£275.99
Paid
Date
Mon 8th Aug 2011
110382
Type
Office Costs
(Payment Telephone/Mobile)
Description
Members Mobile telephone rental and usage for July 2011
ESMC Mobile July 2011
Amount
£89.18
Paid
Date
Wed 20th Jul 2011
106761
Type
Office Costs
(Website - Hosting)
Description
Palace Computing - Cross Reference Parliamentary Case Management System and Database access support and updates August 2010 - July 2011
Cross Ref Database Support
Amount
£600.00
Paid
Date
Wed 6th Jul 2011
102167
Type
Office Costs
(Payment Telephone/Mobile)
Description
Members Mobile telephone bill for 01 June - 01 July 2011
Cellhire Mobile
Amount
£69.94
Paid
Date
Tue 5th Jul 2011
101875
Type
Office Costs
(Venue Hire)
Description
Hire of room within St Michaels Parish Centre for use of Members Surgeries April 2011 to July 2011 (Incl) 4 hours @ *12.00 per hour
MP Surgery Room Hire Barnston
Amount
£48.00
Paid
Date
Fri 1st Jul 2011
101316
Type
Office Costs
(Hospitality)
Description
Cooffe and drinking Chocolate for Constituency Office
Refreshments Const Office
Amount
£5.57
Paid
Date
Mon 20th Jun 2011
98860
Type
Office Costs
(Venue Hire)
Description
Hire of Masin Sports Hall at West Kirby Concourse for a Youth Summit/Careers event involving schools in Wirral West Constituency organised by the MP
Youth Summit Concourse
Amount
£195.00
Paid
Date
Wed 15th Jun 2011
98129
Type
Office Costs
(Venue Hire)
Description
Hire of Upton Room at e Community Centre for MP surgery meetings
Room Hire Comm Centre
Amount
£7.00
Paid
Date
Mon 6th Jun 2011
94238
Type
Office Costs
(Payment Telephone/Mobile)
Description
Members Cellhire Mobile Telephone rental and usage
Cellhire Mobile Telephone
Amount
£80.92
Paid
Date
Wed 25th May 2011
104641
Type
Office Costs
(Stationery Purchase)
Description
VIKING DIRECT LTD Stationary Office Supplies Printing and Writing [***]
Travel Card June 2011
Amount
£146.77
Paid
Date
Mon 9th May 2011
89154
Type
Office Costs
(Venue Hire)
Description
Hire of room at Hoylake Community Centre for meeting with [***] Minister for Civil Society
Hire of Caldy Room
Amount
£7.00
Paid
Date
Mon 9th May 2011
88791
Type
Office Costs
(Professional Services)
Description
Data Protection Act 1998 Renewal (registration no: [***] )
Data Protection
Amount
£35.00
Paid
Date
Tue 3rd May 2011
88792
Type
Office Costs
(Payment Telephone/Mobile)
Description
Members Mobile telephone bill for 01 April - 01 May 2011
Cellhire Mobile Phone
Amount
£233.09
Paid
Date
Tue 26th Apr 2011
97424
Type
Office Costs
(Stationery Purchase)
Description
VIKING DIRECT LTD Stationary Office Supplies Printing and Writing [***]
Members Travel Card MAY 2011
Amount
£55.16
Paid
Date
Fri 8th Apr 2011
83464
Type
Office Costs
(Contact Cards)
Description
Business cards for Members staff team and one generic card (examples attached to invoice)
Bis Cards [***] and Gen
Amount
£140.00
Paid
Date
Thu 7th Apr 2011
83115
Type
Office Costs
(Hospitality)
Description
Tea Coffee Drinking Chocolate Milk Biscuits for Big Lottery Community Event organinsed by Esther McVey at Hoylake Community Centre 07 April 2011 - 2 receipts: One x *10.51 Home Bargain One x *2.50 Sainsbury's
Big Lottery Event- Comm Centre
Amount
£13.01
Paid
Date
Thu 7th Apr 2011
83726
Type
Office Costs
(Const Office Hire of Premises)
Description
Hire of Community Centre for Community event
Hire of Comm Centre
Amount
£36.00
Paid
Date
Fri 1st Apr 2011
83114
Type
Office Costs
(Payment Telephone/Mobile)
Description
Members Mobile Telephone for Parliamentary usage (Cellhire Invoice Number [***] - Account: [***] )
Cellhire ESMC
Amount
£81.72
Paid
Date
Wed 23rd Mar 2011
82459
Type
Office Costs
(Professional Services)
Description
Video Recordings and Still Photographs purchased fromthe Parliamentary Recording Unit [***]
Pics and Vids Parl Recording
Amount
£84.00
Paid
Date
Mon 21st Mar 2011
77532
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Const Office Landline Charges
Amount
Partpaid
Claimed: £118.11
Not Paid : £13.50
Reason: Not Payable Under Scheme
Date
Fri 18th Mar 2011
77417
Type
Office Costs
(Stationery Purchase)
Description
Purchase of pens (Purchase Order No: [***]
VIKING Const Office Pens
Amount
£41.26
Paid
Date
Wed 16th Mar 2011
76862
Type
Office Costs
(Stationery Purchase)
Description
Stationery supplies for Esther McVey MP Westminster Office (Order No: [***] )
VIKING Westminster Order
Amount
£50.35
Paid
Date
Mon 14th Mar 2011
76255
Type
Office Costs
(Stationery Purchase)
Description
Stationery for Constituency and Westminster offices
VIKING DIRECT
Amount
£64.01
Paid
Date
Fri 11th Mar 2011
75896
Type
Office Costs
(Const Office Hire of Premises)
Description
St Michaels - Pensby Surgery
Amount
£36.00
Paid
Date
Tue 8th Mar 2011
75022
Type
Office Costs
(Stationery Purchase)
Description
Ring Binders Lever Arch files and Four hole Punch for ESMC Westminster office
VIKING for WESTMINSTER OFFICE
Amount
£78.52
Paid
Date
Tue 1st Mar 2011
73869
Type
Office Costs
(Payment Telephone/Mobile)
Description
Members Mobile Telephone for Parliamentary Duties (Account Number: [***] )
ESMC Mobile
Amount
£52.44
Paid
Date
Mon 28th Feb 2011
72236
Type
Office Costs
(Stationery Purchase)
Description
Purchase of Remaufactured Laser Cartridges for MP's Westminster Office
Laser Carts-Westminster Office
Amount
£214.89
Paid
Date
Fri 25th Feb 2011
71714
Type
Office Costs
(Stationery Purchase)
Description
Purchase of Staionery Items for the Constituency Office (Order No CB Const Office)
Viking Order
Amount
£97.43
Paid
Date
Sun 20th Feb 2011
70838
Type
Office Costs
(Hospitality)
Description
Coffee and Instant Hot Chocolate
Const Office Coffee etc
Amount
£5.57
Paid
Date
Fri 4th Feb 2011
67576
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire Mobile Telephone (account Number: [***] - Invoice Number: [***] )
Mobile Telephone ESMC
Amount
£35.88
Paid
Date
Fri 4th Feb 2011
67583
Type
Office Costs
(Stationery Purchase)
Description
Purchase of remanufactured colour and mono inkjet cartridges for HP Colour Laserjet
REMANU Laser Carts x 5
Amount
£210.94
Paid
Date
Wed 26th Jan 2011
64606
Type
Office Costs
(Training MP Staff)
Description
3 x 1day traing courses and 1 x 2 day training course provided by Merseytravel and bought in by Esther McVey for Training of MP's Constituency Business Administration Apprentice - [***]
[***] Training at Merseytravel
Amount
£75.00
Paid
Date
Tue 11th Jan 2011
60070
Type
Office Costs
(Stationery Purchase)
Description
Envelopes and Whiteboard Markers (inclusive of VAT)
Viking Items
Amount
£33.89
Paid
Date
Mon 10th Jan 2011
60000
Type
Office Costs
(Computer HW Purchase)
Description
Purchase of two wireless Keyboards and Mice for Hoylake Constituency Office (Amethust Computers Invoice No [***] )
Amethyst PC Hardware
Amount
£50.00
Paid
Date
Mon 10th Jan 2011
63142
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire Mobile Telephone (Invoice number: [***] )
Mobile Telephone
Amount
£37.84
Paid
Date
Thu 16th Dec 2010
58414
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
ConstOffice Telephone [***]
Amount
£110.47
Paid
Date
Fri 10th Dec 2010
58411
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile Telephone (Cellhire Inv No: [***] )
Mobile Telephone
Amount
£39.05
Paid
Date
Tue 30th Nov 2010
57251
Type
Office Costs
(Stationery Purchase)
Description
Provision of name card pin badges and holders from Rymans
Stat and Hosp 30 NOV
Amount
£10.74
Paid
Date
Mon 22nd Nov 2010
49800
Type
Office Costs
(Hospitality)
Description
Purchase of Coffee and Drinking Chocolate for the Constituency Office
Coffee and Chocolate
Amount
£7.55
Paid
Date
Wed 17th Nov 2010
48918
Type
Office Costs
(Office Furniture Purchase)
Description
Purchase of an electric convector heater for use in the Constituency Office Hoyle Road Hoylake CH47 [***]
Convector Heater (Const Off)
Amount
£72.47
Paid
Date
Mon 15th Nov 2010
48164
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile telephone for Parliamentary duties Invoice Number: [***]
ESMC Mobile Cellhire
Amount
£35.25
Paid
Date
Thu 11th Nov 2010
47477
Type
Office Costs
(Stationery Purchase)
Description
Purchase of remanufactured Colour Ink Cartridges for HP Colour Laserjet
Remanu Colour Ink Carts x 4
Amount
£164.97
Paid
Date
Tue 26th Oct 2010
42414
Type
Office Costs
(Office Furniture Purchase)
Description
Purchase of lockable cupboard from Dofas for constituency office (Invoice Number [***] )
OfficeFurniture (Cupboard)
Amount
£210.33
Paid
Date
Tue 19th Oct 2010
40884
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile telephone for parliamentary duties
Mobile Telephone
Amount
£32.90
Paid
Date
Mon 18th Oct 2010
40428
Type
Office Costs
(Stationery Purchase)
Description
Various items of stationary and First aid kit for Constituency office ( Invoice Number [***] )
Viking Const Office
Amount
£74.28
Paid
Date
Thu 14th Oct 2010
39832
Type
Office Costs
(Const Office Hire of Premises)
Description
Const Office Rent (NOV)
Amount
£380.00
Paid
Date
Fri 8th Oct 2010
38695
Type
Office Costs
(Const Office Internet Usage)
Description
Web Hosting esthermcvey.com
Amount
£58.75
Paid
Date
Wed 22nd Sep 2010
32323
Type
Office Costs
(Other)
Description
Purchase of Electric Items for use in the Constituency Office
Const Office Kettle
Amount
£29.99
Paid
Date
Mon 20th Sep 2010
31738
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT L/Line Bill - Incl Install
Amount
£215.57
Paid
Date
Fri 17th Sep 2010
31323
Type
Office Costs
(Payment Telephone/Mobile)
Description
Rental and Call Charges Mobile Phone (Cellhire) Invoice Number [***] - ) 01 August to 01 September 2010
Mobile Telephone
Amount
£52.72
Paid
Date
Mon 13th Sep 2010
33239
Type
Office Costs
(Office Furniture Purchase)
Description
Two Drawer Filing Cabinet for Constituency Offfice (Viking invoice Number [***] )
Filing Cab - Viking Hoylake
Amount
£54.60
Paid
Date
Mon 6th Sep 2010
28127
Type
Office Costs
(Computer HW Purchase)
Description
22" TFT Monitor for Constituency Office from Amethyst Computers Invoice [***]
Monitor from Amethyst
Amount
£93.00
Paid
Date
Mon 6th Sep 2010
30825
Type
Office Costs
(Stationery Purchase)
Description
Stationery and Office Supplies for Westminster Office (Invoice Number: [***] )
Viking Order - [***]
Amount
£299.98
Paid
Date
Sun 5th Sep 2010
27750
Type
Office Costs
(Install/Maint Office Equip.)
Description
Purchase of Acer LCD Monitor from Ebuyer order number [***] Order Ref: [***] - Const Office
Monitor (Ebuyer) CB
Amount
£90.01
Paid
Date
Sat 4th Sep 2010
27676
Type
Office Costs
(Stationery Purchase)
Description
Purchase of two remaufactured mono laser cartridges for HP Printer Invoice number [***] for Ms McVey's Constituency office
Remanu Laser Carts (Refresh)
Amount
£95.94
Paid
Date
Tue 31st Aug 2010
26121
Type
Office Costs
(Const Office Rent)
Description
Const Rent October
Amount
£380.00
Paid
Date
Mon 23rd Aug 2010
24444
Type
Office Costs
(Const Office Hire of Premises)
Description
St Michaels Surgery Rent
Amount
£36.00
Paid
Date
Mon 23rd Aug 2010
24446
Type
Office Costs
(Stationery Purchase)
Description
Items for the new Constituency office (Viking invoice number [***] )
Viking Const Office
Amount
£286.07
Paid
Date
Fri 13th Aug 2010
22975
Type
Office Costs
(Telephone/Mobile Hire)
Description
Conservative Parliamentary Party Mobile (whips) Invoice [***]
Whips Phone
Amount
£32.90
Paid
Date
Thu 12th Aug 2010
22752
Type
Office Costs
(Professional Services)
Description
Purchase of a CD containing Video and Still
Recording CD PRU
Amount
£11.75
Paid
Date
Wed 11th Aug 2010
22670
Type
Office Costs
(Telephone/Mobile Purchase)
Description
Landline Phones with built in answerphone for Constituency Office
New Landline Phones Const Off
Amount
£109.97
Paid
Date
Tue 10th Aug 2010
22413
Type
Office Costs
(Office Furniture Purchase)
Description
Purchase of Desks, Chairs and filing cabinet to Furnish Constituency Office
Dofas Furniture
Amount
£622.77
Paid
Date
Sun 8th Aug 2010
21826
Type
Office Costs
(Const Office Rent)
Description
[***] Room Rent
Amount
£760.00
Paid
Date
Mon 26th Jul 2010
41393
Type
Office Costs
(Professional Services)
Description
Special Bound Copy of Maiden Speech x 2 plus additional paper copies
Maiden Speech
Amount
£50.00
Paid
Date
Mon 19th Jul 2010
14905
Type
Office Costs
(Telephone/Mobile Hire)
Description
Party Blackberry
Whips Phone
Amount
£32.90
Paid
Date
Fri 9th Jul 2010
12197
Type
Office Costs
(Stationery Purchase)
Description
Overprinting of bespoke stationery supplied by Banner
Overprinting by Langford Print
Amount
£388.93
Paid
Date
Fri 9th Jul 2010
12187
Type
Office Costs
(Payment Telephone/Mobile)
Description
Rental charge - Whips Blackberry
Blackberry (Whips)
Amount
£21.94
Paid
Date
Fri 2nd Jul 2010
9809
Type
Office Costs
(Computer SW Purchase)
Description
Purchase of Cross Reference Database for Esther McVey
Cross Reference
Amount
£1,762.50
Paid
Date
Fri 2nd Jul 2010
9810
Type
Office Costs
(Professional Services)
Description
Sunscription to Information Commissioner for Data Protection
Data Protection
Amount
£35.00
Paid
Date
Fri 2nd Jul 2010
9811
Type
Office Costs
(Professional Services)
Description
E Print Image of Parliamentary Proceedings
Parl Recording Unit
Amount
£5.88
Paid
Date
Tue 29th Jun 2010
8455
Type
Office Costs
(Postage Purchase)
Description
purchase of 24 x 2nd class stamps
Amount
£7.68
Paid

Staff Travel (241)

Date
Thu 8th Dec 2022
4003164-106
Type
Staff Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£47.90
Paid
Date
Thu 8th Dec 2022
4003164-108
Type
Staff Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£31.60
Paid
Date
Wed 7th Dec 2022
60158249-4
Type
Staff Travel
(Hotel - London)
Description
member of staff from constituency in London to work
1 nights
Amount
£150.50
Paid
Date
Wed 7th Dec 2022
4003164-107
Type
Staff Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£47.50
Paid
Date
Wed 7th Dec 2022
4003164-105
Type
Staff Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£71.30
Paid
Date
Fri 30th Sep 2022
60147555-2
Type
Staff Travel
(Hotel - UK Not London)
Description
[***] [***] 3 night stay in constituency
3 nights
Amount
£235.00
Paid
Date
Fri 16th Sep 2022
4002873-392
Type
Staff Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£71.30
Paid
Date
Fri 16th Sep 2022
4002873-393
Type
Staff Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£69.90
Paid
Date
Fri 12th Aug 2022
4002802-154
Type
Staff Travel
(Rail)
Description
Trainline September 2022
Within constituency
From: Wilmslow
To: London Terminals
Amount
£96.70
Paid
Date
Fri 12th Aug 2022
60142171-1
Type
Staff Travel
(Subsistence)
Description
Visit to constituency to work on joint projects 9th-12th August
London-constituency MP & Staff
Amount
£24.48
Paid
Date
Fri 12th Aug 2022
60142171-2
Type
Staff Travel
(Subsistence)
Description
Visit to constituency to work on joint projects 9th-12th August
London-constituency MP & Staff
Amount
£11.24
Paid
Date
Tue 9th Aug 2022
4002802-153
Type
Staff Travel
(Rail)
Description
Trainline September 2022
Within constituency
From: London Terminals
To: Wilmslow
Amount
£72.10
Paid
Date
Wed 15th Dec 2021
4002197-182
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£68.70
Paid
Date
Wed 15th Dec 2021
4002197-181
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Hartford (Cheshire)
Amount
£145.10
Paid
Date
Wed 15th Dec 2021
4002197-180
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Hartford (Cheshire)
To: London Terminals
Amount
£64.60
Paid
Date
Wed 15th Dec 2021
4002197-183
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£43.00
Paid
Date
Mon 11th Oct 2021
60100202-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Fri 8th Oct 2021
60100202-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Thu 7th Oct 2021
60100202-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Tue 5th Oct 2021
4002052-280
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£67.30
Paid
Date
Sun 3rd Oct 2021
4002052-279
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£63.90
Paid
Date
Fri 1st Oct 2021
60100202-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.35
Paid
Date
Fri 24th Sep 2021
60098416-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 69 miles
Amount
£31.05
Paid
Date
Fri 3rd Sep 2021
4002052-265
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£179.30
Paid
Date
Wed 1st Sep 2021
60096059-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 69 miles
Amount
£31.05
Paid
Date
Fri 13th Aug 2021
60093915-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 101 miles
Amount
£45.45
Paid
Date
Fri 13th Aug 2021
4002051-166
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wilmslow
To: Banbury
Amount
£68.60
Paid
Date
Thu 12th Aug 2021
60093915-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Wed 11th Aug 2021
60093915-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.45
Paid
Date
Thu 10th Jun 2021
4001887-23
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£69.10
Paid
Date
Sat 1st May 2021
4001767-171
Type
Staff Travel
(Rail)
Description
Trainline
Within constituency
From: Macclesfield
To: London Terminals
Amount
£134.60
Paid
Date
Thu 29th Apr 2021
4001767-170
Type
Staff Travel
(Rail)
Description
Trainline
Within constituency
From: London Terminals
To: Crewe
Amount
£246.40
Paid
Date
Fri 2nd Oct 2020
4001269-214
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£188.40
Paid
Date
Wed 26th Aug 2020
60059673-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Thu 30th Jul 2020
4001142-128
Type
Staff Travel
(Rail)
Description
Trainline
Within constituency
From: Wilmslow
To: London Terminals
Amount
£38.30
Paid
Date
Thu 30th Jul 2020
4001142-130
Type
Staff Travel
(Rail)
Description
Trainline
Within constituency
From: Wilmslow
To: London Terminals
Amount
£38.30
Paid
Date
Thu 30th Jul 2020
60059541-2
Type
Staff Travel
(Hotel - UK Not London)
Description
London staff visiting constituency
1 nights
Amount
£70.00
Paid
Date
Thu 30th Jul 2020
60059541-1
Type
Staff Travel
(Hotel - UK Not London)
Description
London staff visiting constituency
1 nights
Amount
£70.00
Paid
Date
Wed 29th Jul 2020
4001142-127
Type
Staff Travel
(Rail)
Description
Trainline
Within constituency
From: London Terminals
To: Wilmslow
Amount
£49.20
Paid
Date
Wed 29th Jul 2020
4001142-129
Type
Staff Travel
(Rail)
Description
Trainline
Within constituency
From: London Terminals
To: Wilmslow
Amount
£49.20
Paid
Date
Thu 5th Mar 2020
4000891-361
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Wilmslow
Amount
£84.00
Paid
Date
Sun 23rd Feb 2020
4001047-21
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£-74.00
Paid
Date
Tue 4th Feb 2020
4000793-25
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£124.50
Paid
Date
Fri 31st Jan 2020
4000793-24
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Shipley (Yorks)
Amount
£124.50
Paid
Date
Fri 24th Jan 2020
4000793-20
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Wilmslow
Amount
£84.00
Paid
Date
Fri 24th Jan 2020
4000793-21
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Wilmslow
Amount
£77.00
Paid
Date
Thu 16th Jan 2020
4000749-25
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Wilmslow
Amount
£109.00
Paid
Date
Sun 12th Jan 2020
4000749-21
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£84.00
Paid
Date
Sun 12th Jan 2020
4000749-22
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£67.00
Paid
Date
Thu 19th Dec 2019
60031582-1
Type
Staff Travel
(Rail)
Description
Staff member visit to London to work
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£60.05
Paid
Date
Wed 11th Dec 2019
4000286-681
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Shipley (Yorks)
Amount
£76.50
Paid
Date
Tue 10th Dec 2019
4000286-680
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Shipley (Yorks)
Amount
£103.50
Paid
Date
Mon 9th Dec 2019
4000286-679
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Shipley (Yorks)
Amount
£21.10
Paid
Date
Sun 8th Dec 2019
4000286-678
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Shipley (Yorks)
Amount
£89.45
Paid
Date
Fri 8th Nov 2019
4000575-520
Type
Staff Travel
(Rail)
Description
Trainline
Within constituency
From: Wilmslow
To: London Terminals
Amount
£37.90
Paid
Date
Fri 8th Nov 2019
4000575-519
Type
Staff Travel
(Rail)
Description
Trainline
Within constituency
From: London Terminals
To: Wilmslow
Amount
£38.30
Paid
Date
Fri 1st Nov 2019
4000569-517
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Wilmslow
Amount
£82.00
Paid
Date
Fri 1st Nov 2019
4000569-518
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Wilmslow
Amount
£82.00
Paid
Date
Wed 2nd Oct 2019
4000495-24
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Shipley (Yorks)
Amount
£-38.85
Paid
Date
Wed 28th Aug 2019
4000417-468
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Shipley (Yorks)
Amount
£80.05
Paid
Date
Sat 10th Aug 2019
60015245-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Fri 9th Aug 2019
60015245-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 35 miles
Amount
£15.75
Paid
Date
Thu 8th Aug 2019
60015245-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Wed 7th Aug 2019
60015245-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Tue 6th Aug 2019
60015245-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid
Date
Fri 26th Jul 2019
4000357-564
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£63.00
Paid
Date
Fri 26th Jul 2019
4000357-565
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£63.00
Paid
Date
Fri 26th Jul 2019
4000357-567
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£60.70
Paid
Date
Fri 26th Jul 2019
4000357-385
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Shipley (Yorks)
Amount
£76.50
Paid
Date
Fri 26th Jul 2019
4000357-568
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Shipley (Yorks)
Amount
£116.50
Paid
Date
Fri 26th Jul 2019
4000357-563
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Shipley (Yorks)
Amount
£92.00
Paid
Date
Fri 26th Jul 2019
4000357-562
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Wilmslow
Amount
£102.95
Paid
Date
Fri 12th Jul 2019
4000286-525
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£48.85
Paid
Date
Fri 12th Jul 2019
60015921-1
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£184.00
Paid
Date
Thu 11th Jul 2019
4000286-293
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£89.45
Paid
Date
Mon 8th Jul 2019
4000302-589
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£102.50
Paid
Date
Mon 8th Jul 2019
4000302-588
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Shipley (Yorks)
Amount
£62.50
Paid
Date
Fri 5th Jul 2019
60015245-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.25
Paid
Date
Fri 28th Jun 2019
60015245-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Fri 21st Jun 2019
60015245-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 56 miles
Amount
£25.20
Paid
Date
Fri 14th Jun 2019
60015245-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Fri 31st May 2019
60015245-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid
Date
Fri 17th May 2019
4000287-77
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Wilmslow
Amount
£65.00
Paid
Date
Fri 26th Apr 2019
60002491-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 57 miles
Amount
£25.65
Paid
Date
Mon 15th Apr 2019
60002491-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Fri 5th Apr 2019
60002491-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 43 miles
Amount
£19.35
Paid
Date
Wed 13th Mar 2019
718655
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to Sheffield for training
Train for AM IPSA training
Extended Travel
From: Wilmslow
To: Sheffield
Amount
£44.50
Paid
Date
Wed 13th Mar 2019
718663
Type
Staff Travel
(Parking MP Staff)
Description
Parking at Wilmslow station for IPSA trainaing
Parking Wilmslow station AM
Within Constituency Travel
Amount
£7.20
Paid
Date
Fri 11th Jan 2019
718648
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid
Date
Tue 8th Jan 2019
705542
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 49 miles
Amount
£22.05
Paid
Date
Thu 6th Dec 2018
696415
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Rail ticket to Liverpool
CB Travel
Within Constituency Travel
From: Leasowe
To: Liverpool Lime Street Lower Le
Amount
£3.45
Paid
Date
Thu 6th Dec 2018
728536
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Trainline October - [***] - [***]
Direct Travel Import 09/08/201
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON UNDERGROUND ZONE 1
Amount
£72.70
Paid
Date
Wed 5th Dec 2018
697302
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 49 miles
Amount
£22.05
Paid
Date
Fri 9th Nov 2018
704161
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 63 miles
Amount
£28.35
Paid
Date
Wed 17th Oct 2018
685271
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Leasowe Station to LIverpool Lime Street
CB Travel
Between London & Constituency
From: Leasowe
To: Liverpool Lime street
Amount
£3.45
Paid
Date
Wed 17th Oct 2018
685199
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
To attend meeting in Macclesfield on behalf of MP
HE Train travel
Within Constituency Travel
From: Wilmslow
To: Macclesfield
Amount
£10.35
Paid
Date
Fri 12th Oct 2018
691448
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid
Date
Thu 11th Oct 2018
686388
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 49 miles
Amount
£22.05
Paid
Date
Fri 14th Sep 2018
679542
Type
Staff Travel
(Taxi MP Staff)
Description
Cost of Taxi (27th July) to Rural venue for HS2 meeting. No public transport serves the area of the meeting
Harrison/Taxi
Within Constituency Travel
From: Wilmslow
To: Hgh Legh
Amount
£29.70
Paid
Date
Wed 5th Sep 2018
680814
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 49 miles
Amount
£22.05
Paid
Date
Thu 30th Aug 2018
680772
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.65
Paid
Date
Wed 8th Aug 2018
674870
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 49 miles
Amount
£22.05
Paid
Date
Fri 3rd Aug 2018
674779
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid
Date
Wed 11th Jul 2018
668291
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 49 miles
Amount
£22.05
Paid
Date
Wed 27th Jun 2018
663261
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 49 miles
Amount
£22.05
Paid
Date
Wed 2nd May 2018
698048
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers May 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON UND ZONE 1
To: WILMSLOW
Amount
£186.00
Paid
Date
Wed 25th Apr 2018
657152
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 49 miles
Amount
£22.05
Paid
Date
Fri 20th Apr 2018
674906
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid
Date
Fri 2nd Mar 2018
639669
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Rail return for [***] [***] at Parliamentary Constituency Training Day
[***]
Within Constituency Travel
From: Handforth
To: Blackburn
Amount
£17.00
Paid
Date
Wed 28th Feb 2018
639382
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 49 miles
Amount
£22.05
Paid
Date
Wed 7th Feb 2018
637939
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 49 miles
Amount
£22.05
Paid
Date
Fri 26th Jan 2018
633207
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 49 miles
Amount
£22.05
Paid
Date
Tue 16th Jan 2018
631206
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Overnight Accommodation in LOndon
CB
Between London & Constituency
1 nights
Amount
£150.00
Paid
Date
Sat 13th Jan 2018
645171
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 34 miles
Amount
£15.30
Paid
Date
Wed 13th Dec 2017
623762
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 49 miles
Amount
£22.05
Paid
Date
Fri 1st Dec 2017
623613
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
two single tickets Leasowe to Liverpool Lime Street
Rail Tickets Wirral Line
Within Constituency Travel
From: Leasowe
To: Liverpool Lime Street
Amount
£6.60
Paid
Date
Mon 27th Nov 2017
618052
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 49 miles
Amount
£22.05
Paid
Date
Fri 20th Oct 2017
626142
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 39 miles
Amount
£17.55
Paid
Date
Wed 11th Oct 2017
610202
Type
Staff Travel
(Food & Drink MP Staff)
Description
food and drinks for staff member
CB Subs and travel
Between London & Constituency
1 nights
Amount
£12.10
Paid
Date
Wed 11th Oct 2017
610496
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid
Date
Fri 29th Sep 2017
608248
Type
Staff Travel
(Public Tr RAIL Railcard Staff)
Description
Oyster Card
Oyster Card Purchase
Amount
£25.00
Paid
Date
Mon 25th Sep 2017
608137
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Wirral to Liverpool
Wirral Line CB
Between London & Constituency
From: Leasowe
To: Lime st LL
Amount
£6.60
Paid
Date
Thu 21st Sep 2017
603030
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 49 miles
Amount
£22.05
Paid
Date
Fri 8th Sep 2017
621021
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid
Date
Wed 16th Aug 2017
602425
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 40 miles
Amount
£18.00
Paid
Date
Mon 14th Aug 2017
599107
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 27 miles
Amount
£12.15
Paid
Date
Fri 7th Jul 2017
591071
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 70 miles
Amount
£31.50
Paid
Date
Fri 7th Jul 2017
590950
Type
Staff Travel
(Public Tr RAIL Railcard Staff)
Description
Three Year Senior Railcard (Staff)
CB Railcard
Amount
£70.00
Paid
Date
Fri 7th Jul 2017
590943
Type
Staff Travel
(Parking MP Staff)
Description
Parking for HOC Training event
Parking in Chester
Extended Travel
Amount
£8.00
Paid
Date
Tue 20th Jun 2017
590265
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.60
Paid
Date
Mon 9th Mar 2015
410990
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 19 miles
Amount
£8.55
Paid
Date
Fri 6th Mar 2015
423620
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 21 miles
Amount
£9.45
Paid
Date
Wed 21st Jan 2015
406205
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Londonm Area Hotel Staff Member
CB Hotel 20 Jan 15
Between London & Constituency
1 nights
Amount
£150.00
Paid
Date
Tue 20th Jan 2015
405074
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid
Date
Fri 16th Jan 2015
410992
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid
Date
Tue 16th Dec 2014
398589
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 21 miles
Amount
£9.45
Paid
Date
Thu 4th Dec 2014
403799
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
VOID [***] [***]
Trainline Import 05/01/2015
Between London & Constituency
From: LONDON EUSTON
To: LIVERPOOL LIME STREET
Amount
£89.90
Paid
Date
Mon 17th Nov 2014
394319
Type
Staff Travel
(Food & Drink MP Staff)
Description
Dinner for staff
Hotel and subsistence CB AR TP
Staff Home Office to London
1 nights
Amount
£10.59
Paid
Date
Fri 7th Nov 2014
398349
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 23 miles
Amount
£10.35
Paid
Date
Fri 31st Oct 2014
394583
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 34 miles
Amount
£15.30
Paid
Date
Mon 27th Oct 2014
386798
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid
Date
Sat 11th Oct 2014
386797
Type
Staff Travel
(Public Tr RAIL Railcard Staff)
Description
Purchase of Staff Railcard (Senior) 1 year duration
Staff Railcard
Amount
£30.00
Paid
Date
Fri 12th Sep 2014
386451
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid
Date
Thu 4th Sep 2014
379545
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 38 miles
Amount
£17.10
Paid
Date
Thu 14th Aug 2014
380644
Type
Staff Travel
(Public Tr COACH MP Staff)
Description
NATIONAL EXPRESS LIMITED Bus Lines, Charters, Tour Buses
Staff return from London
Between London & Constituency
From: 16/08/2014
To: 16/08/2014
Amount
£26.00
Paid
Date
Sat 2nd Aug 2014
376562
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 23 miles
Amount
£10.35
Paid
Date
Wed 30th Jul 2014
383582
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] [***] [***]
Trainline Import 02/10/2014
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: LIVERPOOL LIME STREET
Amount
£114.13
Paid
Date
Tue 29th Jul 2014
367377
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 38 miles
Amount
£17.10
Paid
Date
Fri 4th Jul 2014
377495
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Thu 3rd Jul 2014
367378
Type
Staff Travel
(Parking MP Staff)
Description
Parking in Liverpool
Parking Liverpool 3rd July CB
Within Constituency Travel
Amount
£3.00
Paid
Date
Mon 23rd Jun 2014
364365
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid
Date
Tue 10th Jun 2014
364119
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Travel for Training
Distance: 132 miles
Amount
£59.40
Paid
Date
Tue 10th Jun 2014
364120
Type
Staff Travel
(Parking MP Staff)
Description
Charge for Parking NCP Car Park, Chester Street, Manchester
CB Parking (training Man)
Staff Travel for Training
Amount
£5.50
Paid
Date
Wed 4th Jun 2014
363355
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***] [***] Overnight Accommodation in London
CB and AR London overnight
Between London & Constituency
Amount
£150.00
Paid
Date
Fri 9th May 2014
357001
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 38 miles
Amount
£17.10
Paid
Date
Wed 23rd Apr 2014
382732
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] [***] [***]
Trainline Import 29/09/2014
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: LIVERPOOL LIME STREET
Amount
£27.05
Paid
Date
Tue 8th Apr 2014
349854
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 36 miles
Amount
£16.20
Paid
Date
Tue 8th Apr 2014
350235
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return rail travel for Staff Member to attend Capita Traing Cours
[***] Trning
Staff Travel for Training
From: 08/04/2014
To: 09/04/2014
Amount
£21.00
Paid
Date
Wed 19th Mar 2014
345157
Type
Staff Travel
(Food & Drink MP Staff)
Description
Subsistence for Staff Member 18th March 2014
CB Subsistence
Staff Travel for Training
1 nights
Amount
£23.80
Paid
Date
Fri 7th Mar 2014
340440
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 33 miles
Amount
£14.85
Paid
Date
Wed 5th Mar 2014
340156
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Overnight accommodation
Const Staff
Between London & Constituency
1 nights
Amount
£150.00
Paid
Date
Thu 27th Feb 2014
337031
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 38 miles
Amount
£17.10
Paid
Date
Tue 7th Jan 2014
320641
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 38 miles
Amount
£17.10
Paid
Date
Sat 14th Dec 2013
317783
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 38 miles
Amount
£17.10
Paid
Date
Thu 21st Nov 2013
313142
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Tue 19th Nov 2013
312521
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Overnight Accommodation at London Hotel for Member of Staff
London Hotel (CB)
Between London & Constituency
1 nights
Amount
£149.00
Paid
Date
Fri 15th Nov 2013
312708
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.60
Paid
Date
Wed 23rd Oct 2013
304657
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid
Date
Tue 10th Sep 2013
296763
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Overnight Accommodation for Staff
Hotel overnight stay for Staff
Between London & Constituency
1 nights
Amount
£149.00
Paid
Date
Tue 10th Sep 2013
296754
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
single ticket rail travel for [***]
Rail travel local
Within Constituency Travel
From: 09/10/2013
To: 09/10/2013
Amount
£3.10
Paid
Date
Tue 10th Sep 2013
296760
Type
Staff Travel
(Food & Drink MP Staff)
Description
Meal in Portcullis House overnight stay in London
[***] Subsistence
Staff travel for training
1 nights
Amount
£5.35
Paid
Date
Sun 8th Sep 2013
296768
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 23 miles
Amount
£10.35
Paid
Date
Tue 27th Aug 2013
293877
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 36 miles
Amount
£16.20
Paid
Date
Thu 18th Jul 2013
299623
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 38 miles
Amount
£17.10
Paid
Date
Thu 18th Jul 2013
284322
Type
Staff Travel
(Food & Drink MP Staff)
Description
Lunch and dinner for [***] and [***] all paid for by [***]
Food [***] and [***]
Staff travel for training
1 nights
Amount
£15.75
Paid
Date
Thu 18th Jul 2013
284321
Type
Staff Travel
(Hotel London Area MP Staff)
Description
London hotel one night arrive 17th July Depart 18th July
[***] Hotel Bills
Between London & Constituency
1 nights
Amount
£150.00
Paid
Date
Thu 11th Jul 2013
282364
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 29 miles
Amount
£13.05
Paid
Date
Fri 14th Jun 2013
277021
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.60
Paid
Date
Sun 9th Jun 2013
360811
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] [***]
Trainline Import 30/05/2014
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON UNDERGROUND ZONE 1
Amount
£18.33
Paid
Date
Fri 24th May 2013
262162
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 27 miles
Amount
£12.15
Paid
Date
Thu 25th Apr 2013
260396
Type
Staff Travel
(Food & Drink MP Staff)
Description
Meal in Portcullis House
[***] - [***]
Staff travel for training
1 nights
Amount
£4.25
Paid
Date
Thu 25th Apr 2013
260395
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Overnight accommodation for [***]
Staff Hotel [***] and [***]
Between London & Constituency
1 nights
Amount
£150.00
Paid
Date
Wed 10th Apr 2013
256538
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff travel for training
Distance: 46 miles
Amount
£20.70
Paid
Date
Thu 7th Mar 2013
261321
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid
Date
Sat 2nd Mar 2013
249172
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 37 miles
Amount
£16.65
Paid
Date
Fri 8th Feb 2013
244313
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.60
Paid
Date
Sat 19th Jan 2013
247966
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid
Date
Fri 11th Jan 2013
233655
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 38 miles
Amount
£17.10
Paid
Date
Sat 15th Dec 2012
229447
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Distance: 146 miles
Amount
£65.70
Paid
Date
Fri 7th Dec 2012
228122
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 39 miles
Amount
£17.55
Paid
Date
Thu 6th Dec 2012
235524
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***] Lodging-Hotels, Motels, Resorts
Travel Card
Between London & Constituency
Amount
£149.00
Paid
Date
Sun 2nd Dec 2012
224097
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Distance: 141 miles
Amount
£63.45
Paid
Date
Sat 17th Nov 2012
227870
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
Travel from West Kirby to Hoylake to meet with MP
[***]
Within Constituency Travel
From: 17/11/2012
To: 17/11/2012
Amount
£1.50
Paid
Date
Thu 8th Nov 2012
221510
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid
Date
Fri 5th Oct 2012
211344
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid
Date
Tue 25th Sep 2012
207632
Type
Staff Travel
(Food & Drink MP Staff)
Description
Purchase of lunch for Constituency based staff member working at Westminster for the day
Subsistence and Travel
Extended Travel
1 nights
Amount
£3.70
Paid
Date
Fri 14th Sep 2012
209934
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***] Lodging-Hotels, Motels, Resorts
Travel Card September
Non-London MP-to/from London
Amount
£596.00
Paid
Date
Tue 11th Sep 2012
210827
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Trainline Import 04/10/2012
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON UNDERGROUND ZONE 1
Amount
£110.95
Paid
Date
Tue 4th Sep 2012
205679
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
Hoylake to Birkenhead and return
[***] (MP STAFF)
Within Constituency Travel
From: 04/09/2012
To: 04/09/2012
Amount
£3.40
Paid
Date
Tue 14th Aug 2012
206442
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid
Date
Mon 23rd Jul 2012
193398
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Public Transport to and from UKBA Training Event in Liverpool
[***] Travel Training
Within Constituency Travel
From: 17/07/2012
To: 17/07/2012
Amount
£4.00
Paid
Date
Sat 30th Jun 2012
185935
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 38 miles
Amount
£17.10
Paid
Date
Wed 27th Jun 2012
185595
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 38 miles
Amount
£17.10
Paid
Date
Wed 11th Apr 2012
165575
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Public transport cost for [***]
[***] Training
Within Constituency Travel
From: 04/11/2012
To: 04/11/2012
Amount
£4.00
Paid
Date
Wed 14th Mar 2012
159321
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Public Transport cost for [***] to attend training in Liverpool
Andy Training Liverpool
Within Constituency Travel
From: 14/03/2011
To: 14/03/2011
Amount
£4.60
Paid
Date
Fri 10th Feb 2012
152257
Type
Staff Travel
(Own Car MP Staff)
Description
Extended Travel
Distance: 62 miles
Amount
£27.90
Paid
Date
Mon 6th Feb 2012
150840
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Overnight Accommodation at the [***]
Staff London Hotel Accom
Extended Travel
1 nights
Amount
£150.00
Paid
Date
Wed 1st Feb 2012
148166
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***] (Members Staff) overnight accommodation pais by personal Credit Card
[***] Overnight London 31 Jan
Extended Travel
1 nights
Amount
£138.00
Paid
Date
Sat 17th Dec 2011
138928
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 131 miles
Amount
£58.95
Paid
Date
Fri 16th Dec 2011
140025
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Travel costs to Liverpoll and return to attend Merseytravel Training Event
[***] Pub Trans
Within Constituency Travel
From: 16/12/2011
To: 16/12/2011
Amount
£4.40
Paid
Date
Fri 16th Dec 2011
140024
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
Return travel from Bebington to Liverpool for Merseytravel training event
[***] Travel costs Liverpool RTN
Within Constituency Travel
From: 16/12/2011
To: 16/12/2011
Amount
£3.00
Paid
Date
Thu 15th Dec 2011
138703
Type
Staff Travel
(Food & Drink MP Staff)
Description
Cost of evening meal whilst training in constituency (Claim for food only)
Meals staff members
Extended Travel
1 nights
Amount
£13.45
Paid
Date
Wed 7th Dec 2011
135750
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
[***] travelling cost Bebington to Liverpool return for training course run by Merseytravel
Clare Training Liverpool
Within Constituency Travel
From: 12/07/2011
To: 12/07/2012
Amount
£3.00
Paid
Date
Sat 26th Nov 2011
133560
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid
Date
Wed 23rd Nov 2011
133193
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
Travel Costs for [***] to travel to Garston and return for Training re JobCentre Plus
[***] Travel Cost Training
Extended Travel
From: 23/11/2011
To: 23/11/2011
Amount
£3.15
Paid
Date
Tue 8th Nov 2011
130470
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
[***] training in Liverpool Public Transport cost
[***] Training Travel Ex
Within Constituency Travel
From: 11/08/2011
To: 11/08/2011
Amount
£4.40
Paid
Date
Wed 2nd Nov 2011
128099
Type
Staff Travel
(Food & Drink MP Staff)
Description
Purchase of food and non alcoholic refreshment Costa Coffee Shaftesbury Avenue
[***] Subsistence
Extended Travel
1 nights
Amount
£16.50
Paid
Date
Wed 2nd Nov 2011
128256
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Travel from Home to Lime STreet Station and return
Staff Travel [***]
Within Constituency Travel
From: 11/02/2011
To: 11/02/2011
Amount
£4.00
Paid
Date
Wed 26th Oct 2011
126699
Type
Staff Travel
(Parking MP Staff)
Description
Parking at Lime Street for [***] train to London
[***] Parking Lime Street
Within Constituency Travel
Amount
£11.00
Paid
Date
Wed 26th Oct 2011
137611
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid
Date
Wed 19th Oct 2011
125228
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
MPs Staff Travelling with a Group of 24 Business people from the Wirral Investment Network (WIN) of which Miss McVey is President
MP Staff Rail [***]
Non-London MP-to/from London
From: 26/10/2011
To: 26/10/2011
Amount
£133.50
Paid
Date
Fri 14th Oct 2011
128106
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 36 miles
Amount
£16.20
Paid
Date
Thu 13th Oct 2011
125929
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid
Date
Fri 6th May 2011
89045
Type
Staff Travel
(Own Car MP Staff)
Description
Other Travel in UK
Distance: 17 miles
Amount
£7.65
Paid
Date
Tue 22nd Mar 2011
78658
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
Return Rail Bebington/Liverpool [***] to attend training session facilitated by Merseytravel
[***] Rtn Rail (Training)
Other Travel in UK
From: 22/03/2011
To: 22/03/2011
Amount
£3.00
Paid
Date
Mon 21st Mar 2011
76868
Type
Staff Travel
(Own Car MP Staff)
Description
Other Travel in UK
Distance: 15 miles
Amount
£6.00
Paid
Date
Sun 6th Mar 2011
75898
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Day Travel Card - London Euston to Purley
[***] Travel
Other Travel in UK
From: 03/06/2011
To: 03/06/2011
Amount
£8.00
Paid
Date
Thu 24th Feb 2011
71936
Type
Staff Travel
(Own Car MP Staff)
Description
Other Travel in UK
Distance: 47 miles
Amount
£18.80
Paid
Date
Tue 22nd Feb 2011
71935
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
Travel to and from Liverpool for Training course
[***] Training Liverpool
Other Travel in UK
From: 22/02/2011
To: 22/02/2011
Amount
£3.00
Paid
Date
Fri 4th Feb 2011
69298
Type
Staff Travel
(Own Car MP Staff)
Description
Other Travel in UK
Distance: 22 miles
Amount
£8.80
Paid
Date
Thu 27th Jan 2011
69296
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
[***] Rail costs to attend training at Merseytravel on 27 Jan 2011 Bebington to Liverpool Day Return
[***] - Merseyrail
Other Travel in UK
From: 27/01/2011
To: 27/01/2011
Amount
£3.00
Paid
Date
Sun 23rd Jan 2011
66015
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Zone 1 to 6 TRAVELCARD Purchased by [***] who was attnding training course next day on the 24th Jan
[***] Travel
Other Travel in UK
From: 23/01/2011
To: 23/01/2011
Amount
£8.00
Paid
Date
Wed 5th Jan 2011
59654
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 24 miles
Amount
£9.60
Paid
Date
Mon 13th Dec 2010
57032
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Cost of return Rail Bebington to Liverpool and return for attending a training Session at Merseytravel Hatton Garden Liverpool
[***] - Training Merseytravel
Other Travel in UK
From: 13/12/2010
To: 13/12/2010
Amount
£2.90
Paid
Date
Mon 6th Dec 2010
54487
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***] overnight in London for HOC Open Day Training Course on 7th December. One nights accomodation in [***] . Accomodation account settled by [***] Office Manager to [***]
[***] London Overnight
Const Office to Westminster
1 nights
Amount
£130.00
Paid
Date
Fri 3rd Dec 2010
52920
Type
Staff Travel
(Own Car MP Staff)
Description
Other Travel in UK
Distance: 62 miles
Amount
£24.80
Paid
Date
Thu 4th Nov 2010
46098
Type
Staff Travel
(Own Car MP Staff)
Description
Other Travel in UK
Distance: 77 miles
Amount
£30.80
Paid
Date
Wed 13th Oct 2010
44638
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL [***]
Travel Card
Const Office to Westminster
From: 09/12/2010
To: 13/09/2010
Amount
£-58.10
Paid
Date
Fri 10th Sep 2010
37893
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/ [***]
[***] Induction HOC
Const Office to Westminster
From: 12/09/2010
To: 13/09/2010
Amount
£72.10
Paid
Date
Wed 1st Sep 2010
51145
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 24 miles
Amount
£9.60
Paid
Date
Tue 29th Jun 2010
8195
Type
Staff Travel
(Own Car MP Staff)
Description
Other Travel in UK
Distance: 104 miles
Amount
£41.60
Paid

Staffing (38)

Date
Tue 17th Sep 2024
4004776-6
Type
Staffing
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£857.50
Paid
Date
Tue 28th May 2024
4004587-33
Type
Staffing
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,550.00
Paid
Date
Tue 25th Apr 2023
4003625-8
Type
Staffing
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,188.00
Paid
Date
Tue 17th May 2022
4002520-47
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,088.00
Paid
Date
Wed 5th May 2021
4001777-41
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£2,992.00
Paid
Date
Wed 27th May 2020
4001016-73
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,047.00
Paid
Date
Wed 8th Jan 2020
70002075-1
Type
Staffing
(Bought-in services)
Description
GE: Use of photographs - 60013512
Professional & consultancy
Amount
Repaid
Repaid : £211.78
Date
Mon 9th Sep 2019
60018172-3
Type
Staffing
(Bought-in services)
Description
Communication services- videos and photography
Professional & consultancy
Amount
£500.00
Paid
Date
Tue 30th Jul 2019
60013512-1
Type
Staffing
(Bought-in services)
Description
Photography and video services
Professional & consultancy
Amount
£500.00
Paid
Date
Mon 1st Jul 2019
60009417-1
Type
Staffing
(Bought-in services)
Description
Video and photography for constituency
Professional & consultancy
Amount
£500.00
Paid
Date
Wed 15th May 2019
4000162-189
Type
Staffing
(Pooled Staffing Services)
Description
PRU PT 2 19-20
Policy Research Unit (Conservative)
Amount
£3,133.00
Paid
Date
Fri 10th May 2019
60002797-1
Type
Staffing
(Bought-in services)
Description
J Farber- photos and video updates (April)
Professional & consultancy
Amount
£500.00
Paid
Date
Mon 4th Mar 2019
714639
Type
Staffing
(Professional Services (Staff.))
Description
Monthly cost for videos, photos
J Farber Photography
Amount
£500.00
Paid
Date
Thu 28th Feb 2019
714210
Type
Staffing
(Professional Services (Staff.))
Description
Short term Research services
Bought in research services
Amount
£1,200.00
Paid
Date
Wed 6th Feb 2019
710261
Type
Staffing
(Professional Services (Staff.))
Description
Photography
J Farber photography
Amount
£500.00
Paid
Date
Tue 8th Jan 2019
703101
Type
Staffing
(Professional Services (Staff.))
Description
Jonathan Farber Comms Dec
Jonathan Farber
Amount
£500.00
Paid
Date
Wed 5th Dec 2018
693900
Type
Staffing
(Professional Services (Staff.))
Description
Jonathan Farber Comms
J Farber Comms
Amount
£500.00
Paid
Date
Wed 31st Oct 2018
686817
Type
Staffing
(Professional Services (Staff.))
Description
Charge for Comms October 2018
Jonathan Farber Comms
Amount
£500.00
Paid
Date
Thu 1st Mar 2018
639516
Type
Staffing
(Professional Services (Staff.))
Description
[***] Comms - Feb 18
[***] Comms
Amount
£750.00
Paid
Date
Fri 2nd Feb 2018
634286
Type
Staffing
(Professional Services (Staff.))
Description
Comms consultancy Jan 18Bu[***]
[***] Comms
Amount
£750.00
Paid
Date
Fri 5th Jan 2018
628742
Type
Staffing
(Professional Services (Staff.))
Description
Jonathan Farber Comms consultancy
Farber Comms Dec
Amount
£750.00
Paid
Date
Wed 6th Dec 2017
622594
Type
Staffing
(Professional Services (Staff.))
Description
Jonathan Farber Comms
Jonathan Farber Comms
Amount
£500.00
Paid
Date
Sat 18th Nov 2017
619006
Type
Staffing
(Professional Services (Staff.))
Description
[***] [***] Comms for October 2017
Comms October
Amount
£750.00
Paid
Date
Wed 4th Oct 2017
608652
Type
Staffing
(Professional Services (Staff.))
Description
For professional Services (Sept 17)
[***] [***] Comms
Amount
£750.00
Paid
Date
Mon 4th Sep 2017
602564
Type
Staffing
(Professional Services (Staff.))
Description
For legal advise on Esther McVey Constituency Office Lease
Legal Advice on Lease
Amount
£175.00
Paid
Date
Mon 4th Sep 2017
602483
Type
Staffing
(Professional Services (Staff.))
Description
Jonathan Farber for Comms in August
JF Consultancy
Amount
£750.00
Paid
Date
Tue 1st Aug 2017
595964
Type
Staffing
(Professional Services (Staff.))
Description
For Consultancy and comms services July 2017
Consultancy
Amount
£500.00
Paid
Date
Mon 1st Sep 2014
377985
Type
Staffing
(Professional Services (Staff.))
Description
Esther McVey Website redesign - Balance of full payment
Website Redesign (Balance)
Amount
£675.00
Paid
Date
Thu 21st Aug 2014
377122
Type
Staffing
(Professional Services (Staff.))
Description
Deposit for Website redesign (50% of total cost)
Website redesign
Amount
£675.00
Paid
Date
Tue 25th Feb 2014
338657
Type
Staffing
(Pooled Services)
Description
Parliamentary Research Services 1 April, 2013 to 31 March, 2014
PRU Subscription 2013/14
Amount
£3,960.00
Paid
Date
Sun 6th Jan 2013
231612
Type
Staffing
(Professional Services (Staff.))
Description
Twelve month subscription to Radio Parly
Parly Radio Subscription
Amount
£1,000.00
Paid
Date
Sat 24th Nov 2012
222711
Type
Staffing
(Professional Services (Staff.))
Description
Payment to [***] for Parliamentary Media Services 01 Jan, 2013 to 31 June, 2013
[***] Parl Media Services
Amount
£1,250.00
Paid
Date
Mon 28th May 2012
176955
Type
Staffing
(Professional Services (Staff.))
Description
[***] to provide research assistance, Parliamentary and Constituency from 28 May to 31 August, 2012. Payment to be taken from 2012/2013 staffing budget)
[***] (Research)
Amount
Repaid
Repaid : £1,000.00
Date
Mon 20th Feb 2012
152896
Type
Staffing
(Professional Services (Staff.))
Description
[***] to provide reseach assistance both Parliamentary and Constituency until the 30 April 2012 (Payment to be taken from 2011/2012 staffing budget)
[***]
Amount
£2,000.00
Paid
Date
Mon 28th Nov 2011
133708
Type
Staffing
(Professional Services (Staff.))
Description
Provision of Parliamentary Media Advice consultation Training and Support Services
[***] - Professional Services
Amount
£2,400.00
Paid
Date
Fri 16th Jul 2010
14759
Type
Staffing
(Pooled Staffing Services)
Description
Salary for [***] 11th June to 2nd July Inclusive
[***] Pooled Services
Amount
£612.50
Paid
Date
Fri 9th Jul 2010
21571
Type
Staffing
(Professional Services (Staff.))
Description
Secretarial Support to Esther McVey bought in services pooled staffing (Invoice [***] dated 10 June 2010)
[***] Invoice [***]
Amount
£490.00
Paid
Date
Fri 2nd Jul 2010
9806
Type
Staffing
(Pooled Staffing Services)
Description
Subscription to Parliamentary Resources Unit 10 May 2010 to 31 March 2011 (Invoice number [***]
PRU
Amount
£3,877.50
Paid

Winding Up (21)

Date
Sat 4th Jul 2015
435524
Type
Winding Up
(Office Postage/Stationery/Tel)
Description
Staff Mobile
Staff Mobile
Amount
£17.54
Paid
Date
Tue 30th Jun 2015
439378
Type
Winding Up
(Travel Costs)
Description
Taxi - Winding Up
Travel Taxis
Amount
£11.00
Paid
Date
Tue 30th Jun 2015
438073
Type
Winding Up
(Office Postage/Stationery/Tel)
Description
Cellhire Final Invoice for Former Members Mobile
ESMC Mobile Phone
Amount
£7.42
Paid
Date
Fri 26th Jun 2015
437071
Type
Winding Up
(Travel Costs)
Description
Taxi used in winding up process
Taxis Winding up
Amount
£10.00
Paid
Date
Fri 26th Jun 2015
436476
Type
Winding Up
(Office Miscellaneous)
Description
Cleaning of Constituency Office
Const Office Cleaning
Amount
£30.00
Paid
Date
Thu 25th Jun 2015
436450
Type
Winding Up
(Office Postage/Stationery/Tel)
Description
O2 Data Charge for Office iPad
Office iPad Data
Amount
£10.00
Paid
Date
Thu 25th Jun 2015
436300
Type
Winding Up
(Office Postage/Stationery/Tel)
Description
Bt Bill for Constituency office telephone
BT Office Phone
Amount
£69.02
Paid
Date
Tue 23rd Jun 2015
436011
Type
Winding Up
(Travel Costs)
Description
Taxi 22 June 2015
Taxis
Amount
£15.00
Paid
Date
Fri 19th Jun 2015
437073
Type
Winding Up
(Travel Costs)
Description
52 Miles incurred in winding up constituency Office
Mileage - Staff Travel
Amount
£23.40
Paid
Date
Thu 18th Jun 2015
435348
Type
Winding Up
(Office Postage/Stationery/Tel)
Description
Laser Carts
Ink Carts
Amount
£153.72
Paid
Date
Tue 16th Jun 2015
434744
Type
Winding Up
(Office Postage/Stationery/Tel)
Description
second class stamps
Postage
Amount
£216.00
Paid
Date
Fri 12th Jun 2015
434305
Type
Winding Up
(Office Shredding/Removing Data)
Description
BM Waste Confidential Shredding Service
Moby and Shredding
Amount
£96.00
Paid
Date
Wed 3rd Jun 2015
431850
Type
Winding Up
(Office Postage/Stationery/Tel)
Description
Charge for data for Office iPad
Office iPad data
Amount
£10.00
Paid
Date
Wed 27th May 2015
430502
Type
Winding Up
(Office Shredding/Removing Data)
Description
Invoice for Shredding of casework Data Etc
Shredding Winding Up
Amount
£150.00
Paid
Date
Tue 26th May 2015
434451
Type
Winding Up
(Travel Costs)
Description
46 miles @45p per mile incurrred in Winding Up process
Mileage
Amount
£20.70
Paid
Date
Tue 26th May 2015
429138
Type
Winding Up
(Office Miscellaneous)
Description
Renewal of data protection through ICOs office
Data Protection ICO
Amount
£35.00
Paid
Date
Fri 22nd May 2015
429069
Type
Winding Up
(Office Postage/Stationery/Tel)
Description
Purchase of Envelopes from Rosefox
Stationary
Amount
£115.20
Paid
Date
Mon 18th May 2015
428251
Type
Winding Up
(Office Postage/Stationery/Tel)
Description
Parcel Post to London from Constituency
Postage
Amount
£13.75
Paid
Date
Wed 13th May 2015
427893
Type
Winding Up
(Travel Costs)
Description
Travel to Lime Street Station 19 miles x 45p per mile
Mileage
Amount
£8.55
Paid
Date
Wed 13th May 2015
427879
Type
Winding Up
(Travel Costs)
Description
London hotel for member of Staff - [***] [***]
London Hotel
Amount
£144.00
Paid
Date
Wed 13th May 2015
427890
Type
Winding Up
(Travel Costs)
Description
Taxi costs x 2 for Ms McVey
Taxi costs
Amount
£28.00
Paid