Gareth Snell 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

30th September 2020 (1)
Date
Wed 30th Sep 2020
60060835-1
Type
Miscellaneous
(Cleaning services)
Description
See attached documentation - [***]
Amount
£280.00
Paid

20th May 2020 (1)
Date
Wed 20th May 2020
60049706-1
Type
Winding Up
(Bought-in services)
Description
2019 2020 tax return preparation incurred exclusively as a result of being an MP
Parliamentary accountancy
Amount
£252.00
Paid

9th March 2020 (1)
Date
Mon 9th Mar 2020
60042869-1
Type
Winding Up
(Landline phone & internet - rental & usage)
Description
Final BT Bill inlcuding usage costs and penalties for earlt cancellation of contract.
Landline
Amount
£589.65
Paid

25th February 2020 (1)
Date
Tue 25th Feb 2020
60037452-2
Type
Winding Up
(Rent)
Description
final constituency rent for stoke-on-trent
Amount
£1,000.00
Paid

10th February 2020 (1)
Date
Mon 10th Feb 2020
60042029-1
Type
Miscellaneous
(Rent)
Description
Fee for check out process as per tenancy
Amount
£115.00
Paid

5th February 2020 (1)
Date
Wed 5th Feb 2020
60034900-2
Type
Winding Up
(Rail)
Description
London to Stoke - return from winding up accommodation
London-constituency MP & Staff
From: London Terminals
To: Stoke-on-Trent
Amount
£149.00
Paid

4th February 2020 (1)
Date
Tue 4th Feb 2020
60034900-1
Type
Winding Up
(Rail)
Description
Stoke to London - winding up london accommodation
London-constituency MP & Staff
From: Stoke-on-Trent
To: London Terminals
Amount
£75.90
Paid

3rd February 2020 (1)
Date
Mon 3rd Feb 2020
60034212-1
Type
Winding Up
(Rent)
Description
Final Invoice for London Accomodation rent
Amount
£2,807.33
Paid

18th January 2020 (1)
Date
Sat 18th Jan 2020
60039488-1
Type
Winding Up
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Stoke-on-Trent
To: London Terminals
Amount
£75.90
Paid

15th January 2020 (1)
Date
Wed 15th Jan 2020
60039488-5
Type
Winding Up
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£13.14
Paid

14th January 2020 (2)
Date
Tue 14th Jan 2020
60039488-2
Type
Winding Up
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Stoke-on-Trent
To: London Terminals
Amount
£75.90
Paid
Date
Tue 14th Jan 2020
60039488-6
Type
Winding Up
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£255.00
Paid

13th January 2020 (1)
Date
Mon 13th Jan 2020
60039488-3
Type
Winding Up
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Stoke-on-Trent
Amount
£75.90
Paid

6th January 2020 (1)
Date
Mon 6th Jan 2020
60039488-4
Type
Winding Up
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Stoke-on-Trent
To: London Terminals
Amount
£75.90
Paid

4th January 2020 (1)
Date
Sat 4th Jan 2020
60032461-1
Type
Winding Up
(Bought-in services)
Description
Preparationan and submission of Tax Return for year end April 2019
Parliamentary accountancy
Amount
£246.00
Paid

1st January 2020 (1)
Date
Wed 1st Jan 2020
60029552-1
Type
Winding Up
(Council Tax)
Description
Council Tax payment for January 2020
Amount
£241.00
Paid

15th December 2019 (1)
Date
Sun 15th Dec 2019
60032241-1
Type
Winding Up
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Stoke-on-Trent
To: London Terminals
Amount
£290.00
Paid

14th December 2019 (1)
Date
Sat 14th Dec 2019
60032241-2
Type
Winding Up
(Rail)
Description
STOKE ON TRENT TVM
London-constituency MP & Staff
From: Stoke-on-Trent
To: London Terminals
Amount
£72.80
Paid

12th December 2019 (1)
Date
Thu 12th Dec 2019
90004929-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid

6th December 2019 (2)
Date
Fri 6th Dec 2019
4000637-250
Type
Office Costs
(Stationery & printing)
Description
Banner November 2019
Amount
£10.60
Paid
Date
Fri 6th Dec 2019
4000637-251
Type
Office Costs
(Stationery & printing)
Description
Banner November 2019
Amount
£7.31
Paid

5th December 2019 (1)
Date
Thu 5th Dec 2019
90004841-0
Type
Accommodation
(Rent)
Amount
£2,166.66
Paid

2nd December 2019 (1)
Date
Mon 2nd Dec 2019
60032241-3
Type
Staff Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: London Terminals
To: Stoke-on-Trent
Amount
£290.00
Paid

1st December 2019 (1)
Date
Sun 1st Dec 2019
60025273-2
Type
Accommodation
(Council Tax)
Description
Council Tax for December 2019
Amount
£241.00
Paid

28th November 2019 (12)
Date
Thu 28th Nov 2019
60027933-2
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£258.16
Paid
Date
Thu 28th Nov 2019
60027933-7
Type
Office Costs
(Postage & couriers)
Description
WWW.POSTOFFICESHOP.CO.
Amount
£64.98
Paid
Date
Thu 28th Nov 2019
60027933-4
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: London Terminals
To: Stoke-on-Trent
Amount
£73.80
Paid
Date
Thu 28th Nov 2019
60027933-11
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: London Terminals
To: Stoke-on-Trent
Amount
£145.00
Paid
Date
Thu 28th Nov 2019
60027933-1
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: London Terminals
To: Stoke-on-Trent
Amount
£145.00
Paid
Date
Thu 28th Nov 2019
60027933-8
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: London Terminals
To: Stoke-on-Trent
Amount
£145.00
Paid
Date
Thu 28th Nov 2019
60027933-12
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: Stoke-on-Trent
To: London Terminals
Amount
£73.80
Paid
Date
Thu 28th Nov 2019
60027933-6
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: Stoke-on-Trent
To: London Terminals
Amount
£73.80
Paid
Date
Thu 28th Nov 2019
60027933-9
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: Stoke-on-Trent
To: London Terminals
Amount
£145.00
Paid
Date
Thu 28th Nov 2019
60027933-10
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: Stoke-on-Trent
To: London Terminals
Amount
£145.00
Paid
Date
Thu 28th Nov 2019
60027933-3
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: Stoke-on-Trent
To: London Terminals
Amount
£145.00
Paid
Date
Thu 28th Nov 2019
60027933-5
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: Stoke-on-Trent
To: London Terminals
Amount
£126.00
Paid

22nd November 2019 (1)
Date
Fri 22nd Nov 2019
60029472-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£61.00
Paid

21st November 2019 (2)
Date
Thu 21st Nov 2019
4000603-618
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£1.99
Paid
Date
Thu 21st Nov 2019
4000603-619
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£2.57
Paid

19th November 2019 (1)
Date
Tue 19th Nov 2019
60029472-2
Type
Office Costs
(Recruitment Services &Costs)
Description
PARLYCONNECT.COM
Amount
£120.00
Paid

14th November 2019 (1)
Date
Thu 14th Nov 2019
60029472-3
Type
Staff Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: London Terminals
To: Stoke-on-Trent
Amount
£73.80
Paid

9th November 2019 (1)
Date
Sat 9th Nov 2019
60029472-4
Type
Staff Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Stoke-on-Trent
To: London Terminals
Amount
£48.70
Paid

8th November 2019 (1)
Date
Fri 8th Nov 2019
90004328-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£500.00
Paid

5th November 2019 (2)
Date
Tue 5th Nov 2019
60029472-6
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: London Terminals
To: Stoke-on-Trent
Amount
£290.00
Paid
Date
Tue 5th Nov 2019
60029472-5
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£6.50
Paid

4th November 2019 (1)
Date
Mon 4th Nov 2019
60029472-7
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: Stoke-on-Trent
To: London Terminals
Amount
£73.80
Paid

3rd November 2019 (1)
Date
Sun 3rd Nov 2019
60029585-1
Type
Staff Travel
(Taxi)
Description
No suitable public transport was available at that time of day.
London-constituency MP & Staff
From: Other constituency location
To: Other constituency location
Amount
£10.00
Paid

1st November 2019 (3)
Date
Fri 1st Nov 2019
90004232-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,166.66
Paid
Date
Fri 1st Nov 2019
60025273-1
Type
Accommodation
(Council Tax)
Description
Council Tax for November 2019
Amount
£241.00
Paid
Date
Fri 1st Nov 2019
60024667-2
Type
Staffing
(Bought-in services)
Description
Social Media, Parliamentary and Constituency support
Professional & consultancy
Amount
£1,200.00
Paid

30th October 2019 (1)
Date
Wed 30th Oct 2019
60025108-1
Type
Office Costs
(Postage & couriers)
Description
Postage of stationary to constituency office via courier
Amount
£73.74
Paid

18th October 2019 (1)
Date
Fri 18th Oct 2019
60024667-1
Type
Staffing
(Bought-in services)
Description
Media and Communications Support
Professional & consultancy
Amount
£1,800.00
Paid

11th October 2019 (1)
Date
Fri 11th Oct 2019
4000521-1099
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£3.71
Paid

10th October 2019 (1)
Date
Thu 10th Oct 2019
90003703-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£500.00
Paid

7th October 2019 (1)
Date
Mon 7th Oct 2019
4000286-577
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Manchester Piccadilly
Amount
£1.00
Paid

6th October 2019 (1)
Date
Sun 6th Oct 2019
4000286-576
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Manchester Piccadilly
Amount
£19.05
Paid

4th October 2019 (2)
Date
Fri 4th Oct 2019
4000509-628
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Stoke-on-Trent
Amount
£191.40
Paid
Date
Fri 4th Oct 2019
4000509-629
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Stoke-on-Trent
Amount
£1.00
Paid

3rd October 2019 (14)
Date
Thu 3rd Oct 2019
4000504-39
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£166.70
Paid
Date
Thu 3rd Oct 2019
4000504-40
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£64.44
Paid
Date
Thu 3rd Oct 2019
4000504-41
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£71.99
Paid
Date
Thu 3rd Oct 2019
4000504-42
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£71.99
Paid
Date
Thu 3rd Oct 2019
4000504-43
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£71.99
Paid
Date
Thu 3rd Oct 2019
60021225-8
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£107.50
Paid
Date
Thu 3rd Oct 2019
60021225-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£47.98
Paid
Date
Thu 3rd Oct 2019
60021225-2
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£153.72
Paid
Date
Thu 3rd Oct 2019
60021225-6
Type
Staff Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: Stoke-on-Trent
To: London Terminals
Amount
£96.10
Paid
Date
Thu 3rd Oct 2019
60021225-7
Type
Staff Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: London Terminals
To: Stoke-on-Trent
Amount
£48.70
Paid
Date
Thu 3rd Oct 2019
60021225-3
Type
Staff Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: London Terminals
To: Stoke-on-Trent
Amount
£191.40
Paid
Date
Thu 3rd Oct 2019
60021225-4
Type
Staff Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: London Terminals
To: Stoke-on-Trent
Amount
£48.70
Paid
Date
Thu 3rd Oct 2019
60021225-5
Type
Staff Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: London Terminals
To: Stoke-on-Trent
Amount
£48.70
Paid
Date
Thu 3rd Oct 2019
60021225-9
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: Stoke-on-Trent
To: London Terminals
Amount
£73.80
Paid

2nd October 2019 (1)
Date
Wed 2nd Oct 2019
90003602-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,166.66
Paid

1st October 2019 (1)
Date
Tue 1st Oct 2019
60021690-1
Type
Accommodation
(Council Tax)
Description
Council Tax for October 2019
Amount
£241.00
Paid

30th September 2019 (1)
Date
Mon 30th Sep 2019
60023347-1
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: Stoke-on-Trent
To: London Terminals
Amount
£290.00
Paid

27th September 2019 (1)
Date
Fri 27th Sep 2019
60023347-2
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: Stoke-on-Trent
To: London Terminals
Amount
£73.80
Paid

26th September 2019 (4)
Date
Thu 26th Sep 2019
60023347-4
Type
Staff Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: London Terminals
To: Stoke-on-Trent
Amount
£48.70
Paid
Date
Thu 26th Sep 2019
60020507-2
Type
Staff Travel
(Subsistence)
Description
Dinner cost fot TC whilst visiting the constituency (Night 2)
London-constituency MP & Staff
Amount
£13.84
Paid
Date
Thu 26th Sep 2019
60020507-3
Type
Staff Travel
(Subsistence)
Description
Dinner cost for JJ whilst visiting the constituency
London-constituency MP & Staff
Amount
£16.44
Paid
Date
Thu 26th Sep 2019
60023347-3
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£71.74
Paid

25th September 2019 (1)
Date
Wed 25th Sep 2019
60020507-1
Type
Staff Travel
(Subsistence)
Description
Dinner cost for TC whilst visiting the constituency (Night 1)
London-constituency MP & Staff
Amount
£11.95
Paid

24th September 2019 (3)
Date
Tue 24th Sep 2019
60023347-5
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£163.48
Paid
Date
Tue 24th Sep 2019
60020183-1
Type
Staff Travel
(Subsistence)
Description
Dinner whilst staying in the constituency.
London-constituency MP & Staff
Amount
£9.99
Paid
Date
Tue 24th Sep 2019
60023347-6
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: Stoke-on-Trent
To: London Terminals
Amount
£73.80
Paid

19th September 2019 (3)
Date
Thu 19th Sep 2019
60020182-1
Type
Staff Travel
(Subsistence)
Description
Dinner whilst staying in the constituency.
London-constituency MP & Staff
Amount
£10.99
Paid
Date
Thu 19th Sep 2019
60020191-1
Type
Staff Travel
(Subsistence)
Description
Dinner cost whilst staying in the constituency.
London-constituency MP & Staff
Amount
£9.99
Paid
Date
Thu 19th Sep 2019
60023347-7
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£890.29
Paid

17th September 2019 (4)
Date
Tue 17th Sep 2019
60023347-19
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£75.00
Paid
Date
Tue 17th Sep 2019
60023347-20
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£75.00
Paid
Date
Tue 17th Sep 2019
60023347-21
Type
Staff Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: London Terminals
To: Stoke-on-Trent
Amount
£191.40
Paid
Date
Tue 17th Sep 2019
60023347-9
Type
Staff Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: London Terminals
To: Stoke-on-Trent
Amount
£191.40
Paid

13th September 2019 (2)
Date
Fri 13th Sep 2019
60023347-10
Type
Staff Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: London Terminals
To: Stoke-on-Trent
Amount
£191.40
Paid
Date
Fri 13th Sep 2019
60023347-22
Type
Staff Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: London Terminals
To: Stoke-on-Trent
Amount
£290.00
Paid

11th September 2019 (1)
Date
Wed 11th Sep 2019
90002970
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£500.00
Paid

10th September 2019 (1)
Date
Tue 10th Sep 2019
60023347-11
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: London Terminals
To: Stoke-on-Trent
Amount
£145.00
Paid

9th September 2019 (3)
Date
Mon 9th Sep 2019
60023347-13
Type
Office Costs
(Stationery & printing)
Description
VISTAPRINT
Amount
£20.38
Paid
Date
Mon 9th Sep 2019
60023347-12
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: Stoke-on-Trent
To: London Terminals
Amount
£145.00
Paid
Date
Mon 9th Sep 2019
60023347-14
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
London-constituency MP & Staff
Amount
£1,200.00
Paid

8th September 2019 (1)
Date
Sun 8th Sep 2019
60023347-15
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£47.47
Paid

5th September 2019 (1)
Date
Thu 5th Sep 2019
60023347-16
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: London Terminals
To: Stoke-on-Trent
Amount
£72.80
Paid

4th September 2019 (1)
Date
Wed 4th Sep 2019
4000433-102
Type
Office Costs
(Stationery & printing)
Description
XMA Aug 2019
Amount
£138.94
Paid

3rd September 2019 (2)
Date
Tue 3rd Sep 2019
60023347-18
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: Stoke-on-Trent
To: London Terminals
Amount
£145.00
Paid
Date
Tue 3rd Sep 2019
60023347-17
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£6.95
Paid

1st September 2019 (2)
Date
Sun 1st Sep 2019
90002876
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,166.66
Paid
Date
Sun 1st Sep 2019
60017942-2
Type
Accommodation
(Council Tax)
Description
Council Tax for September 2019
Amount
£241.00
Paid

8th August 2019 (2)
Date
Thu 8th Aug 2019
90002342
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£500.00
Paid
Date
Thu 8th Aug 2019
60017962-2
Type
Office Costs
(Equipment - purchase)
Description
Framing of various employment certificates for the constituency office
Office furniture
Amount
£60.00
Paid

7th August 2019 (1)
Date
Wed 7th Aug 2019
60017962-1
Type
Office Costs
(Postage & couriers)
Description
Postage for constituency mailing regarding surgery coffee morning
Amount
£33.62
Paid

1st August 2019 (2)
Date
Thu 1st Aug 2019
60017942-1
Type
Accommodation
(Council Tax)
Description
Council Tax for August 2019
Amount
£241.00
Paid
Date
Thu 1st Aug 2019
90002258
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,166.66
Paid

26th July 2019 (7)
Date
Fri 26th Jul 2019
4000357-160
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 26th Jul 2019
4000357-157
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£52.65
Paid
Date
Fri 26th Jul 2019
4000357-158
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 26th Jul 2019
4000357-159
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£195.35
Paid
Date
Fri 26th Jul 2019
4000357-789
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£52.65
Paid
Date
Fri 26th Jul 2019
4000357-155
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Birmingham New Street
Amount
£24.95
Paid
Date
Fri 26th Jul 2019
4000357-156
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Birmingham New Street
Amount
£1.00
Paid

25th July 2019 (1)
Date
Thu 25th Jul 2019
60016855-1
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: London Terminals
To: Stoke-on-Trent
Amount
£73.80
Paid

24th July 2019 (1)
Date
Wed 24th Jul 2019
60016855-2
Type
Office Costs
(Stationery & printing)
Description
TR2 CREATIVE LIMITED
Amount
£309.60
Paid

23rd July 2019 (15)
Date
Tue 23rd Jul 2019
60012669-15
Type
Office Costs
(Equipment - purchase)
Description
WWW.OFFICEFURNITUREONL
Office furniture
Amount
£183.60
Paid
Date
Tue 23rd Jul 2019
60012669-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£891.72
Paid
Date
Tue 23rd Jul 2019
60012669-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£159.36
Paid
Date
Tue 23rd Jul 2019
60012669-4
Type
Office Costs
(Stationery & printing)
Description
AMZNMktplace
Amount
£3.48
Paid
Date
Tue 23rd Jul 2019
60012669-13
Type
Office Costs
(Stationery & printing)
Description
RYMAN
Amount
£43.30
Paid
Date
Tue 23rd Jul 2019
60012669-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£179.44
Paid
Date
Tue 23rd Jul 2019
60012669-11
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
London-constituency MP & Staff
Amount
£374.00
Paid
Date
Tue 23rd Jul 2019
60012669-7
Type
Staff Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: London Terminals
To: Stoke-on-Trent
Amount
£48.70
Paid
Date
Tue 23rd Jul 2019
60012669-12
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: London Terminals
To: Stoke-on-Trent
Amount
£290.00
Paid
Date
Tue 23rd Jul 2019
60012669-1
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: London Terminals
To: Stoke-on-Trent
Amount
£72.80
Paid
Date
Tue 23rd Jul 2019
60012669-8
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: London Terminals
To: Stoke-on-Trent
Amount
£145.00
Paid
Date
Tue 23rd Jul 2019
60012669-14
Type
Staff Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Stoke-on-Trent
To: London Terminals
Amount
£191.40
Paid
Date
Tue 23rd Jul 2019
60012669-5
Type
Staff Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Stoke-on-Trent
To: London Terminals
Amount
£93.00
Paid
Date
Tue 23rd Jul 2019
60012669-6
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Stoke-on-Trent
To: London Terminals
Amount
£290.00
Paid
Date
Tue 23rd Jul 2019
60012669-10
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Stoke-on-Trent
To: London Terminals
Amount
£73.80
Paid

22nd July 2019 (1)
Date
Mon 22nd Jul 2019
60016855-3
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Stoke-on-Trent
To: London Terminals
Amount
£145.00
Paid

18th July 2019 (1)
Date
Thu 18th Jul 2019
60016855-4
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: London Terminals
To: Stoke-on-Trent
Amount
£145.00
Paid

17th July 2019 (1)
Date
Wed 17th Jul 2019
60016855-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£254.30
Paid

14th July 2019 (1)
Date
Sun 14th Jul 2019
60016855-6
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Stoke-on-Trent
To: London Terminals
Amount
£126.00
Paid

10th July 2019 (1)
Date
Wed 10th Jul 2019
90001704
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£500.00
Paid

9th July 2019 (1)
Date
Tue 9th Jul 2019
4000308-243
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£182.70
Paid

8th July 2019 (8)
Date
Mon 8th Jul 2019
4000302-315
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Birmingham New Street
Amount
£24.95
Paid
Date
Mon 8th Jul 2019
4000302-316
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Birmingham New Street
Amount
£17.45
Paid
Date
Mon 8th Jul 2019
4000302-214
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£96.70
Paid
Date
Mon 8th Jul 2019
4000302-215
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£24.35
Paid
Date
Mon 8th Jul 2019
4000303-24
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£52.65
Paid
Date
Mon 8th Jul 2019
4000303-23
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 8th Jul 2019
4000303-22
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£79.80
Paid
Date
Mon 8th Jul 2019
4000303-25
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

7th July 2019 (1)
Date
Sun 7th Jul 2019
60016855-7
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Stoke-on-Trent
To: London Terminals
Amount
£73.80
Paid

5th July 2019 (5)
Date
Fri 5th Jul 2019
4000293-123
Type
Office Costs
(Stationery & printing)
Description
XMA June 2019
Amount
£48.98
Paid
Date
Fri 5th Jul 2019
4000293-124
Type
Office Costs
(Stationery & printing)
Description
XMA June 2019
Amount
£54.04
Paid
Date
Fri 5th Jul 2019
4000293-125
Type
Office Costs
(Stationery & printing)
Description
XMA June 2019
Amount
£54.04
Paid
Date
Fri 5th Jul 2019
4000293-126
Type
Office Costs
(Stationery & printing)
Description
XMA June 2019
Amount
£54.04
Paid
Date
Fri 5th Jul 2019
60016855-8
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£350.00
Paid

4th July 2019 (1)
Date
Thu 4th Jul 2019
60016855-9
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: London Terminals
To: Stoke-on-Trent
Amount
£72.80
Paid

3rd July 2019 (2)
Date
Wed 3rd Jul 2019
90001619
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,166.66
Paid
Date
Wed 3rd Jul 2019
60009789-1
Type
Staff Travel
(Rail)
Description
Travel down to London for Training Session
London-constituency MP & Staff
From: Stoke-on-Trent
To: London Terminals
Amount
£48.05
Paid

2nd July 2019 (2)
Date
Tue 2nd Jul 2019
60016855-11
Type
Staff Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Stoke-on-Trent
To: London Terminals
Amount
£77.80
Paid
Date
Tue 2nd Jul 2019
60016855-10
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£32.98
Paid

1st July 2019 (3)
Date
Mon 1st Jul 2019
60009276-3
Type
Accommodation
(Council Tax)
Description
Council Tax July 2019
Amount
£241.00
Paid
Date
Mon 1st Jul 2019
60009283-1
Type
Accommodation
(Moving Fees)
Description
Flat Renewal Fee for the rental perion 2019 - 2020
Agency fees
Amount
£159.66
Paid
Date
Mon 1st Jul 2019
60016855-12
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Stoke-on-Trent
To: London Terminals
Amount
£145.00
Paid

18th June 2019 (12)
Date
Tue 18th Jun 2019
60007604-10
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Stoke-on-Trent
To: London Terminals
Amount
£73.80
Paid
Date
Tue 18th Jun 2019
60007604-11
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: London Terminals
To: Stoke-on-Trent
Amount
£145.00
Paid
Date
Tue 18th Jun 2019
60007604-3
Type
Staff Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: London Terminals
To: Stoke-on-Trent
Amount
£48.70
Paid
Date
Tue 18th Jun 2019
60007604-4
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: London Terminals
To: Stoke-on-Trent
Amount
£73.80
Paid
Date
Tue 18th Jun 2019
60007604-9
Type
Staff Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: London Terminals
To: Stoke-on-Trent
Amount
£48.70
Paid
Date
Tue 18th Jun 2019
60007604-6
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Stoke-on-Trent
To: London Terminals
Amount
£148.00
Paid
Date
Tue 18th Jun 2019
60007604-2
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£76.00
Paid
Date
Tue 18th Jun 2019
60007604-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£139.44
Paid
Date
Tue 18th Jun 2019
60007604-7
Type
Office Costs
(Equipment - purchase)
Description
WWW.OFFICEFURNITUREONL
Office furniture
Amount
£102.00
Paid
Date
Tue 18th Jun 2019
60007604-8
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£99.00
Paid
Date
Tue 18th Jun 2019
60007559-1
Type
Office Costs
(Postage & couriers)
Description
Purchase of 5 second class stamps for parliamentary mailing
Amount
£3.05
Paid
Date
Tue 18th Jun 2019
60007604-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMktplace
Other office equipment
Amount
£122.69
Paid

8th June 2019 (1)
Date
Sat 8th Jun 2019
90000984
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£500.00
Paid

3rd June 2019 (1)
Date
Mon 3rd Jun 2019
200000198-165
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Service (Labour)
Amount
£3,600.00
Paid

1st June 2019 (2)
Date
Sat 1st Jun 2019
60009276-2
Type
Accommodation
(Council Tax)
Description
Council Tax June 2019
Amount
£241.00
Paid
Date
Sat 1st Jun 2019
90000906
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,166.66
Paid

23rd May 2019 (10)
Date
Thu 23rd May 2019
60004385-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£852.85
Paid
Date
Thu 23rd May 2019
60004385-5
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£111.50
Paid
Date
Thu 23rd May 2019
60004385-8
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£64.00
Paid
Date
Thu 23rd May 2019
60004385-9
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG - STD WEB
London-constituency MP & Staff
Amount
£11.50
Paid
Date
Thu 23rd May 2019
60004385-3
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Stoke-on-Trent
To: London Terminals
Amount
£145.00
Paid
Date
Thu 23rd May 2019
60004385-10
Type
Dependant Travel
(Rail)
Description
Virgin Trains
London-constituency family & carers
From: Stoke-on-Trent
To: London Terminals
Amount
£36.90
Paid
Date
Thu 23rd May 2019
60004385-6
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Stoke-on-Trent
To: London Terminals
Amount
£73.80
Paid
Date
Thu 23rd May 2019
60004385-7
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Stoke-on-Trent
To: London Terminals
Amount
£290.00
Paid
Date
Thu 23rd May 2019
60004385-4
Type
Staff Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: London Terminals
To: Stoke-on-Trent
Amount
£191.40
Paid
Date
Thu 23rd May 2019
60004385-1
Type
Staff Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: London Terminals
To: Stoke-on-Trent
Amount
£48.70
Paid

22nd May 2019 (1)
Date
Wed 22nd May 2019
60005510-2
Type
MP Travel
(Rail)
Description
MP London to Stoke-on-Trent Commute
London-constituency MP & Staff
From: London Terminals
To: Stoke-on-Trent
Amount
£73.80
Paid

21st May 2019 (1)
Date
Tue 21st May 2019
60005510-1
Type
Staff Travel
(Hotel - London)
Description
Staff member staying in London for Staff Training
Amount
£160.74
Paid

17th May 2019 (2)
Date
Fri 17th May 2019
4000287-176
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£196.35
Paid
Date
Fri 17th May 2019
4000287-284
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£196.35
Paid

16th May 2019 (1)
Date
Thu 16th May 2019
60003563-2
Type
Staff Travel
(Taxi)
Description
Taxi from Stoke-on-Trent Station to constituency office to do non-direct bus route
Within constituency
From: Other constituency location
To: Constituency office
Amount
£5.40
Paid

8th May 2019 (2)
Date
Wed 8th May 2019
90000344
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£500.00
Paid
Date
Wed 8th May 2019
60003563-1
Type
Staff Travel
(Taxi)
Description
Taxi from Stoke-on-Trent Station to constituency office to do non-direct bus route
Within constituency
From: Other constituency location
To: Constituency office
Amount
£5.00
Paid

1st May 2019 (2)
Date
Wed 1st May 2019
90000268
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,166.66
Paid
Date
Wed 1st May 2019
60009276-1
Type
Accommodation
(Council Tax)
Description
Council Tax May 2019
Amount
£241.00
Paid

30th April 2019 (1)
Date
Tue 30th Apr 2019
60003563-3
Type
Staff Travel
(Taxi)
Description
Taxi from Stoke-on-Trent Station to constituency office to do non-direct bus route
Within constituency
From: Other constituency location
To: Constituency office
Amount
£6.00
Paid

29th March 2019 (1)
Date
Fri 29th Mar 2019
60017938-1
Type
Staffing
(Health & welfare - staff)
Description
Management Referral for Staff Member
Amount
£175.00
Paid

28th March 2019 (1)
Date
Thu 28th Mar 2019
729503
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] [***] - CTM March 19 - [***]-[***]
Direct Travel Import 09/08/201
Between London & Constituency
From: STOKE-ON-TRENT
To: LONDON UND ZONE 1
Amount
£53.65
Paid

25th March 2019 (2)
Date
Mon 25th Mar 2019
724966
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 170 miles
Amount
£76.50
Paid
Date
Mon 25th Mar 2019
724614
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Virgin Trains
CC Mar' 2019
Between London & Constituency
From: Stoke-on-Trent
To: London Euston
Amount
£73.80
Paid

15th March 2019 (1)
Date
Fri 15th Mar 2019
724993
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi from Stoke-on-Trent Railway Station to constituency office
JJ Travel - Mar 2019
Within Constituency Travel
From: Stoke-on-Trent Railway Station
To: Ceramics House, hanley
Amount
£7.45
Paid

26th February 2019 (1)
Date
Tue 26th Feb 2019
729306
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM February 18 - staff training - [***]-[***] staff training
Direct Travel Import 09/08/201
Extended Travel
From: STOKE-ON-TRENT
To: NOTTINGHAM
Amount
£26.50
Paid

20th February 2019 (1)
Date
Wed 20th Feb 2019
716621
Type
Office Costs
(Stationery Purchase)
Description
AMZN Mktp UK [***]
CC Feb' 2019
Amount
£18.73
Paid

5th February 2019 (1)
Date
Tue 5th Feb 2019
729092
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM Jan 19 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: STOKE-ON-TRENT
To: LONDON UND ZONE 1
Amount
£53.65
Paid

28th January 2019 (2)
Date
Mon 28th Jan 2019
712045
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 206 miles
Amount
£92.70
Paid
Date
Mon 28th Jan 2019
712039
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Hotel Room at Premier Inn County Hall
CB London Hotel Jan 2019
Between London & Constituency
1 nights
Amount
£130.00
Paid

25th January 2019 (1)
Date
Fri 25th Jan 2019
712034
Type
Office Costs
(Postage Purchase)
Description
Postage cost for Christmas Constituency Mailing
Postage Cost - Dec 2018
Amount
£193.17
Paid

17th January 2019 (1)
Date
Thu 17th Jan 2019
710033
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Virgin Trains
CC Jan 2019
Between London & Constituency
From: London Euston
To: Stoke-on-Trent
Amount
£145.00
Paid

12th January 2019 (1)
Date
Sat 12th Jan 2019
712055
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to constituency for Staff Training
[***] Travel - Jan 2019
Between London & Constituency
From: London Euston
To: Stoke-on-Trent
Amount
£50.20
Paid

30th December 2018 (1)
Date
Sun 30th Dec 2018
702877
Type
Dependant Travel
(Public Tr RAIL SP - RTN)
Description
WEST COAST TRAINS
CC Dec' 2018
Between London & Constituency
From: Stoke-on-Trent
To: London
Amount
£77.60
Paid

19th December 2018 (1)
Date
Wed 19th Dec 2018
728824
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM Dec 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON EUSTON
To: YARMOUTH (ISLE OF WIGHT)
Amount
£1.00
Paid

17th December 2018 (1)
Date
Mon 17th Dec 2018
712747
Type
Office Costs
(Stationery Purchase)
Description
Box of [***] A4 Paper
Office Costs Dec2018 - Feb2019
Amount
£14.99
Paid

9th December 2018 (1)
Date
Sun 9th Dec 2018
701935
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Bill 09 Dec 2018
Office Costs Dec 2018
Amount
£134.64
Paid

6th December 2018 (1)
Date
Thu 6th Dec 2018
696615
Type
Office Costs
(Stationery Purchase)
Description
Christmas Contact Cards
Office Costs Dec 2018
Amount
£276.00
Paid

3rd December 2018 (1)
Date
Mon 3rd Dec 2018
703453
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

29th November 2018 (1)
Date
Thu 29th Nov 2018
691780
Type
Office Costs
(Other Equip Purchase)
Description
Sign for Constituency Office
Office Costs Sep - Oct 2018
Amount
£156.00
Paid

9th November 2018 (1)
Date
Fri 9th Nov 2018
692641
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Bill for October - November 2018[***]
Tel. Bill Nov' 2018
Amount
Repaid
Repaid : £40.00

6th November 2018 (2)
Date
Tue 6th Nov 2018
713297
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers - November - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: LONDON EUSTON
To: STOKE-ON-TRENT
Amount
£186.10
Paid
Date
Tue 6th Nov 2018
689953
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Hotel for member of staff in constituency for staff training day.
Staff Travel - Accommodation
Within Constituency Travel
1 nights
Amount
£114.00
Paid

1st November 2018 (1)
Date
Thu 1st Nov 2018
701944
Type
Accommodation
(Council Tax)
Description
Council Tax Nov 2018
Council Tax Nov 2018-Jan 2019
Amount
£231.00
Paid

31st October 2018 (2)
Date
Wed 31st Oct 2018
689161
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
CC Oct 2018
Between London & Constituency
From: London
To: Stoke-on-Trent
Amount
£77.60
Paid
Date
Wed 31st Oct 2018
695499
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
CC Nov' 2018
Between London & Constituency
From: Euston
To: Stoke-on-Trent
Amount
£105.90
Paid

8th October 2018 (1)
Date
Mon 8th Oct 2018
685761
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi from Stoke-on-Trent Station to constituency office
Staff Travel Sept/Oct
Within Constituency Travel
From: Stoke-on-Trent Station
To: Garth Street, Hanley
Amount
£5.90
Paid

3rd October 2018 (1)
Date
Wed 3rd Oct 2018
712953
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - October - Chambers - [***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: LONDON EUSTON
To: STOKE-ON-TRENT
Amount
£1.00
Paid

19th September 2018 (1)
Date
Wed 19th Sep 2018
691444
Type
Office Costs
(Stationery Purchase)
Description
18 yo Birthday cards for constituents
Office Costs Sep - Oct 2018
Amount
£120.00
Paid

11th September 2018 (1)
Date
Tue 11th Sep 2018
680341
Type
Office Costs
(Postage Purchase)
Description
Purchase of various stamps for constituent mailings
Stamps Sep 2018
Amount
£74.08
Paid

10th September 2018 (1)
Date
Mon 10th Sep 2018
679664
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Telephone Bill
Telephone Bill - Sep 2018
Amount
£831.51
Paid

4th September 2018 (1)
Date
Tue 4th Sep 2018
682786
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS
CC Sep 2018
Between London & Constituency
From: Stoke-on-Trent
To: London Euston
Amount
£141.00
Paid

20th August 2018 (1)
Date
Mon 20th Aug 2018
679075
Type
Staff Travel
(Parking MP Staff)
Description
Parking at Stoke-on-Trent Railway Station during staff training day in London
Staff Parking Aug 2018
Between London & Constituency
Amount
£12.00
Paid

17th August 2018 (1)
Date
Fri 17th Aug 2018
728276
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - August Chambers - [***]-[***]
Direct Travel Import 08/08/201
Between London & Constituency
From: STOKE-ON-TRENT
To: LONDON EUSTON
Amount
£1.00
Paid

8th August 2018 (1)
Date
Wed 8th Aug 2018
677876
Type
Office Costs
(Furniture Purchase)
Description
One picture frame for health and safety instructions
Office Costs 2018
Amount
£30.00
Paid

27th July 2018 (1)
Date
Fri 27th Jul 2018
679074
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Receipt for constituency coffee afternoon (open surgery)
Constituency Coffee Afternoon
Amount
£50.00
Paid

25th July 2018 (1)
Date
Wed 25th Jul 2018
669640
Type
Staff Travel
(Taxi MP Staff)
Description
Transport from Stoke station to Constituency Office
JJ Travel Jul 2018
Within Constituency Travel
From: Stoke
To: Hanley
Amount
£5.80
Paid

4th July 2018 (1)
Date
Wed 4th Jul 2018
727873
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM July - [***]-[***]
Direct Travel Import 25/07/201
Between London & Constituency
From: LONDON UND ZONE 1
To: WELLINGBOROUGH
Amount
£53.00
Paid

3rd July 2018 (1)
Date
Tue 3rd Jul 2018
672241
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS
CC Jul 2018
Between London & Constituency
From: Stoke-on-Trent
To: London
Amount
£73.60
Paid

1st July 2018 (1)
Date
Sun 1st Jul 2018
679657
Type
Accommodation
(Council Tax)
Description
Council Tax for July 2018
Council Tax Jul - Sep 2018
Amount
£231.00
Paid

14th June 2018 (2)
Date
Thu 14th Jun 2018
669651
Type
Dependant Travel
(Public Tr RAIL SP - SGL)
Description
Travelling back to the constituency from London
SS Travel Jun 2018
Between London & Constituency
From: London
To: Stafford
Amount
£108.00
Paid
Date
Thu 14th Jun 2018
669653
Type
Dependant Travel
(Own Vehicle Car - SP)
Description
Between London & Constituency
Distance: 33 miles
Amount
£14.85
Paid

11th June 2018 (1)
Date
Mon 11th Jun 2018
662385
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Bill
Telephone Bill - June 2018
Amount
£833.06
Paid

10th June 2018 (1)
Date
Sun 10th Jun 2018
667141
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS
CC June 2018
Between London & Constituency
From: Stoke-on-Trent
To: London
Amount
£70.60
Paid

7th June 2018 (1)
Date
Thu 7th Jun 2018
698438
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM June 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: STOKE-ON-TRENT
To: LONDON UND ZONE 1
Amount
£1.00
Paid

1st June 2018 (2)
Date
Fri 1st Jun 2018
662428
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel
Distance: 135 miles
Amount
£60.75
Paid
Date
Fri 1st Jun 2018
657928
Type
Accommodation
(Council Tax)
Description
Council Tax for June 2018
Council Tax June 2018
Amount
£231.00
Paid

29th May 2018 (1)
Date
Tue 29th May 2018
659866
Type
Office Costs
(Postage Purchase)
Description
Purchace of 1st and 2nd class stamps for constituency office.
Office Costs May 2018
Amount
£43.92
Paid

22nd May 2018 (1)
Date
Tue 22nd May 2018
658034
Type
Accommodation
(Electricity)
Description
Electricity Bill from May 2018
Electric' May 2018
Amount
£87.03
Paid

16th May 2018 (1)
Date
Wed 16th May 2018
661833
Type
Office Costs
(Stationery Purchase)
Description
AMAZON SVCS EU-UK AMAZ
CC May 2018
Amount
£2.70
Paid

14th May 2018 (1)
Date
Mon 14th May 2018
656053
Type
Office Costs
(Training MP Staff)
Description
Right to Remain Training Toolkit
Staff Training
Amount
£20.00
Paid

3rd May 2018 (1)
Date
Thu 3rd May 2018
659870
Type
Staff Travel
(Taxi MP Staff)
Description
Travel from one neighbouring constituency office to another for joint meeting
JJ Travel May 2018
Extended Travel
From: Keele
To: Tunstall
Amount
£11.20
Paid

1st May 2018 (2)
Date
Tue 1st May 2018
697785
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers - April 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON EUSTON
To: STOKE-ON-TRENT
Amount
£186.10
Paid
Date
Tue 1st May 2018
656293
Type
Accommodation
(Council Tax)
Description
Council Tax May 2018
Council Tax - May 2018
Amount
£231.00
Paid

26th April 2018 (2)
Date
Thu 26th Apr 2018
655101
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 168 miles
Amount
£75.60
Paid
Date
Thu 26th Apr 2018
656043
Type
Staff Travel
(Parking MP Staff)
Description
Car Parking Ticket prior to journey to Westminster Office
HH Travel Apr 2018
Between London & Constituency
Amount
£12.00
Paid

23rd April 2018 (1)
Date
Mon 23rd Apr 2018
655132
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 80 miles
Amount
£36.00
Paid

17th April 2018 (1)
Date
Tue 17th Apr 2018
655127
Type
Accommodation
(Electricity)
Description
Electricity Bill from April 2018
Electric' Apr 2018
Amount
£80.87
Paid

13th April 2018 (1)
Date
Fri 13th Apr 2018
655143
Type
Staff Travel
(Taxi MP Staff)
Description
Travel from constituency office to Stoke Train Station to return to London
JJ Travel Apr 2018
Within Constituency Travel
From: Hanley
To: Stoke
Amount
£5.00
Paid

12th April 2018 (1)
Date
Thu 12th Apr 2018
654638
Type
Dependant Travel
(Public Tr RAIL SP - RTN)
Description
WEST COAST TRAINS
CC Apr 2018
Between London & Constituency
From: Stoke-on-Trent
To: London Euston
Amount
£104.00
Paid

1st April 2018 (2)
Date
Sun 1st Apr 2018
656292
Type
Accommodation
(Council Tax)
Description
Council Tax - Apr 2017
Council Tax Apr 2018
Amount
£231.44
Paid
Date
Sun 1st Apr 2018
657428
Type
Office Costs
(Training MP Staff)
Description
Universal Credit Training Level 1 2 (original transaction date - 29/03/2018)
Staff Training
Amount
£108.00
Paid

26th March 2018 (1)
Date
Mon 26th Mar 2018
648116
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
CC Mar 2018
Between London & Constituency
From: Stoke-on-Trent
To: London
Amount
£283.60
Paid

20th March 2018 (1)
Date
Tue 20th Mar 2018
643916
Type
Staffing
(Professional Services (Staff.))
Description
Professional Services
Professional Services
Amount
£20,000.00
Paid

11th March 2018 (1)
Date
Sun 11th Mar 2018
644571
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Telephone Bill
Utility Bill March 2018
Amount
£1,176.80
Paid

8th March 2018 (1)
Date
Thu 8th Mar 2018
645363
Type
Staff Travel
(Parking MP Staff)
Description
Car Parking Ticket (Stoke-on-Trent Station)
Staff Travel March 2018
Within Constituency Travel
Amount
£12.00
Paid

2nd March 2018 (1)
Date
Fri 2nd Mar 2018
645863
Type
Staffing
(Professional Services (Staff.))
Description
For various services including filming and prodiction of videos, social media management and website design/ management.
Staffing
Amount
£3,250.00
Paid

1st March 2018 (1)
Date
Thu 1st Mar 2018
645235
Type
Accommodation
(Electricity)
Description
Electricity Bill from March 2018
Electric' March 2018
Amount
£97.87
Paid

22nd February 2018 (1)
Date
Thu 22nd Feb 2018
639121
Type
MP Travel
(Public Tr UND)
Description
Travel to AFPS event at RAF Hendon
Travel Feb 2017
Extended Travel
From: Embankment
To: Collindale
Amount
£11.80
Paid

21st February 2018 (1)
Date
Wed 21st Feb 2018
639161
Type
Office Costs
(Other Equip Purchase)
Description
Pull up Banner for Constituency Surgery Days x 2
Office Costs Feb 2017 (Banner)
Amount
£291.60
Paid

14th February 2018 (1)
Date
Wed 14th Feb 2018
639850
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid

12th February 2018 (1)
Date
Mon 12th Feb 2018
639104
Type
Office Costs
(Stationery Purchase)
Description
Cash book
Office Costs Feb 2018
Amount
£0.69
Paid

11th February 2018 (1)
Date
Sun 11th Feb 2018
639131
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Payment for constituency office phone bill
Office Costs Feb 2018 (Phone)
Amount
£947.94
Paid

8th February 2018 (1)
Date
Thu 8th Feb 2018
639846
Type
Accommodation
(Electricity)
Description
Electricity Bill from February 2018
Accom': Electric' Jan/Feb 2018
Amount
£176.43
Paid

5th February 2018 (1)
Date
Mon 5th Feb 2018
641447
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
CC Feb 2018
Between London & Constituency
From: Stoke-on-Trent
To: London
Amount
£283.60
Paid

22nd January 2018 (1)
Date
Mon 22nd Jan 2018
635881
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
CC Jan 2018
Between London & Constituency
From: Stoke-on-Trent
To: London Euston
Amount
£71.60
Paid

11th January 2018 (1)
Date
Thu 11th Jan 2018
644912
Type
Staffing
(Professional Services (Staff.))
Description
For various services, including content creation, communications assistance, administration and video production.
Professional Services
Amount
£1,250.00
Paid

18th December 2017 (2)
Date
Mon 18th Dec 2017
634203
Type
Office Costs
(Postage Purchase)
Description
Christmas Constituency Information Mailing
Christmas Mailing
Amount
£270.00
Paid
Date
Mon 18th Dec 2017
633683
Type
Office Costs
(Other Equip Purchase)
Description
1m Extension Lead
Office Costs Jan 2018
Amount
£3.00
Paid

15th December 2017 (1)
Date
Fri 15th Dec 2017
634214
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi from meeting to Constituency Office
Staff Travel Dec 2017
Within Constituency Travel
From: Tunstall
To: Hanley
Amount
£5.50
Paid

7th December 2017 (1)
Date
Thu 7th Dec 2017
628119
Type
MP Travel
(Public Tr RAIL - RTN)
Description
KGX STN VTEC SST
CC Dec 2017
Extended Travel
From: London
To: Newark Northgate
Amount
£149.00
Paid

5th December 2017 (1)
Date
Tue 5th Dec 2017
624047
Type
Office Costs
(Furniture Purchase)
Description
Purchase of a desk for the constituency office
Office Costs Dec 2017
Amount
£385.20
Paid

20th November 2017 (1)
Date
Mon 20th Nov 2017
621579
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
CC Nov 2017
Between London & Constituency
From: Euston
To: Westminster
Amount
£4.40
Paid

16th November 2017 (1)
Date
Thu 16th Nov 2017
632439
Type
MP Travel
(Public Tr RAIL - SGL)
Description
GARETH SNELL HM FORCES SCHEME
Direct Travel Import 20/01/201
Extended Travel
From: GRANTHAM
To: STOKE-ON-TRENT
Amount
£27.70
Paid

22nd October 2017 (1)
Date
Sun 22nd Oct 2017
615547
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
CC October 2017
Between London & Constituency
From: Stoke-on-Trent
To: Westminster
Amount
£75.20
Paid

19th October 2017 (2)
Date
Thu 19th Oct 2017
611094
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Bill
Office Costs
Amount
£413.35
Paid
Date
Thu 19th Oct 2017
621181
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Second Part of Telephone Bill
Office Costs
Amount
£750.00
Paid

17th October 2017 (1)
Date
Tue 17th Oct 2017
624098
Type
Office Costs
(Other Equip Purchase)
Description
Purchase of 2 car park keys for members of staff
Office Costs Oct 2017
Amount
£5.25
Paid

2nd October 2017 (1)
Date
Mon 2nd Oct 2017
610491
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi to a meeting
Travel
Within Constituency Travel
From: Stoke-on-Trent Station
To: Penkhull
Amount
£3.75
Paid

18th September 2017 (1)
Date
Mon 18th Sep 2017
611102
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Coffee Morning
Office Costs
Amount
£22.50
Paid

12th September 2017 (1)
Date
Tue 12th Sep 2017
632151
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers September - [***]-[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: STOKE-ON-TRENT
To: LONDON UND ZONE 1
Amount
£289.00
Paid

3rd September 2017 (1)
Date
Sun 3rd Sep 2017
607846
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
CC September 2017
Within Constituency Travel
Amount
£48.00
Paid

1st September 2017 (1)
Date
Fri 1st Sep 2017
603539
Type
Accommodation
(Council Tax)
Description
Council Tax
Council Tax
Amount
£235.00
Paid

8th August 2017 (2)
Date
Tue 8th Aug 2017
601904
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS
CC August 2017
Between London & Constituency
From: Stoke-on-Trent
To: London Euston
Amount
£71.20
Paid
Date
Tue 8th Aug 2017
598406
Type
Office Costs
(Postage Purchase)
Description
Stamps
Office Costs
Amount
£19.80
Paid

1st August 2017 (1)
Date
Tue 1st Aug 2017
598504
Type
Accommodation
(Council Tax)
Description
Council Tax
Accommodation
Amount
£235.41
Paid

13th July 2017 (1)
Date
Thu 13th Jul 2017
595157
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
Credit Card July 2017
Between London & Constituency
From: London Euston
To: Stoke-on-Trent
Amount
£69.20
Paid

5th July 2017 (1)
Date
Wed 5th Jul 2017
598366
Type
MP Travel
(Parking)
Description
Parking at Station
Travel
Within Constituency Travel
Amount
£24.00
Paid

19th June 2017 (1)
Date
Mon 19th Jun 2017
598403
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Train to London
Travel
Between London & Constituency
From: Stoke-on-Trent
To: London Euston
Amount
£181.60
Paid

12th June 2017 (1)
Date
Mon 12th Jun 2017
596257
Type
Accommodation
(Hotel London Area)
Description
SNELL/GARETH MR
Direct Travel Import 01/08/201
Number of nights not recorded
Amount
£450.00
Paid

1st April 2017 (1)
Date
Sat 1st Apr 2017
585684
Type
MP Travel
(Parking)
Description
Parking at Railway station 09/03/2017
Travel
Within Constituency Travel
Amount
£48.00
Paid

23rd March 2017 (1)
Date
Thu 23rd Mar 2017
580991
Type
Accommodation
(Hotel London Area)
Description
[***]
CC April 2017
Number of nights not recorded
Amount
£465.00
Paid

10th March 2017 (1)
Date
Fri 10th Mar 2017
581016
Type
Start Up
(Comp SW Purch StartUp)
Description
ELECTED TECHNOLOGIES
CC March 2017
Amount
£850.00
Paid

6th March 2017 (1)
Date
Mon 6th Mar 2017
574494
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers March - [***]-[***]
Direct Travel Import 18/04/201
Between London & Constituency
From: STOKE-ON-TRENT
To: LONDON EUSTON
Amount
£69.20
Paid

27th February 2017 (1)
Date
Mon 27th Feb 2017
569077
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers - February 17 - [***]-[***]
Direct Travel Import 21/03/201
Between London & Constituency
From: STOKE-ON-TRENT
To: LONDON UND ZONE 1
Amount
£288.00
Paid