George Howarth 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 July 2024 (1)
Date
Tue 30th Jul 2024
60247178-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
confidential data destruction
Amount
£152.10
Paid

24th July 2024 (1)
Date
Wed 24th Jul 2024
60246569-1
Type
Office Costs
(Utilities)
Description
electricity bill
Electricity
Amount
£585.24
Paid

19th July 2024 (1)
Date
Fri 19th Jul 2024
60246097-5
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
mobile bill device
Amount
£42.62
Paid

4th July 2024 (2)
Date
Thu 4th Jul 2024
60246097-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile bill usage
Amount
£23.93
Paid
Date
Thu 4th Jul 2024
60246097-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
mobile bill device
Amount
£30.67
Paid

3rd July 2024 (1)
Date
Wed 3rd Jul 2024
60246097-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile bill usage
Amount
£33.71
Paid

2nd July 2024 (1)
Date
Tue 2nd Jul 2024
90042399-0
Type
Office Costs
(Rent)
Amount
£3,125.00
Paid

1st July 2024 (1)
Date
Mon 1st Jul 2024
60246097-1
Type
Office Costs
(Cleaning services)
Description
office cleaning June 24
Amount
£88.80
Paid

7th June 2024 (2)
Date
Fri 7th Jun 2024
60246313-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£210.00
Paid
Date
Fri 7th Jun 2024
60246101-1
Type
Office Costs
(Postage & couriers)
Description
stamps
Amount
£15.90
Paid

5th June 2024 (1)
Date
Wed 5th Jun 2024
60241215-1
Type
Office Costs
(Cleaning services)
Description
office cleaning May 24
Amount
£88.80
Paid

4th June 2024 (1)
Date
Tue 4th Jun 2024
60246313-5
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£420.00
Paid

3rd June 2024 (4)
Date
Mon 3rd Jun 2024
60241215-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile bill
Amount
£33.71
Paid
Date
Mon 3rd Jun 2024
60241215-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile bill
Amount
£23.93
Paid
Date
Mon 3rd Jun 2024
60241215-5
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
mobile bill device
Amount
£30.67
Paid
Date
Mon 3rd Jun 2024
60241215-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
mobile bill device
Amount
£42.62
Paid

20th May 2024 (1)
Date
Mon 20th May 2024
60241335-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£585.00
Paid

16th May 2024 (1)
Date
Thu 16th May 2024
60241335-5
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£630.00
Paid

9th May 2024 (1)
Date
Thu 9th May 2024
60241335-8
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£420.00
Paid

7th May 2024 (3)
Date
Tue 7th May 2024
60236722-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile bill usage
Amount
£23.93
Paid
Date
Tue 7th May 2024
60236722-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
mobile bill device
Amount
£30.67
Paid
Date
Tue 7th May 2024
60236722-5
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
mobile bill device
Amount
£42.62
Paid

3rd May 2024 (1)
Date
Fri 3rd May 2024
60236722-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile bill usage
Amount
£33.71
Paid

1st May 2024 (2)
Date
Wed 1st May 2024
60236722-1
Type
Office Costs
(Cleaning services)
Description
office cleaning April
Amount
£88.80
Paid
Date
Wed 1st May 2024
60241335-11
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£420.00
Paid

26th April 2024 (1)
Date
Fri 26th Apr 2024
60236668-2
Type
Office Costs
(Website hosting and design)
Description
WWW.ZEN.CO.UK
Amount
£93.46
Paid

24th April 2024 (1)
Date
Wed 24th Apr 2024
60236668-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
Number of nights not recorded
Amount
£-200.00
Paid

22nd April 2024 (1)
Date
Mon 22nd Apr 2024
60236668-6
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£420.00
Paid

15th April 2024 (1)
Date
Mon 15th Apr 2024
60236668-9
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£390.00
Paid

11th April 2024 (2)
Date
Thu 11th Apr 2024
60236668-10
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£241.52
Paid
Date
Thu 11th Apr 2024
60236668-11
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£211.21
Paid

9th April 2024 (1)
Date
Tue 9th Apr 2024
60232171-1
Type
Office Costs
(Utilities)
Description
office electricity Jan to March 24
Electricity
Amount
£996.29
Paid

5th April 2024 (1)
Date
Fri 5th Apr 2024
60231406-5
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
mobile bill device
Amount
£42.62
Paid

3rd April 2024 (2)
Date
Wed 3rd Apr 2024
60231406-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile bill contract and usage
Amount
£22.00
Paid
Date
Wed 3rd Apr 2024
60231406-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
mobile bill device
Amount
£30.67
Paid

2nd April 2024 (3)
Date
Tue 2nd Apr 2024
60231406-1
Type
Office Costs
(Cleaning services)
Description
office cleaning March
Amount
£88.80
Paid
Date
Tue 2nd Apr 2024
60231406-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile bill contract and usage
Amount
£30.99
Paid
Date
Tue 2nd Apr 2024
60236668-12
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£218.17
Paid

25th March 2024 (1)
Date
Mon 25th Mar 2024
60231445-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£400.00
Paid

22nd March 2024 (1)
Date
Fri 22nd Mar 2024
60231445-6
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£800.00
Paid

18th March 2024 (2)
Date
Mon 18th Mar 2024
4004489-495
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£2.16
Paid
Date
Mon 18th Mar 2024
4004489-494
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£110.83
Paid

14th March 2024 (1)
Date
Thu 14th Mar 2024
60235322-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£200.00
Paid

13th March 2024 (1)
Date
Wed 13th Mar 2024
60231445-10
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£400.00
Paid

12th March 2024 (2)
Date
Tue 12th Mar 2024
60231445-11
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£-190.00
Paid
Date
Tue 12th Mar 2024
4004555-67
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£6.90
Paid

7th March 2024 (1)
Date
Thu 7th Mar 2024
60231445-12
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£600.00
Paid

29th January 2024 (3)
Date
Mon 29th Jan 2024
4004297-438
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£190.80
Paid
Date
Mon 29th Jan 2024
4004297-439
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£190.80
Paid
Date
Mon 29th Jan 2024
4004297-440
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£190.80
Paid

24th January 2024 (1)
Date
Wed 24th Jan 2024
60219229-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£200.00
Paid

12th January 2024 (5)
Date
Fri 12th Jan 2024
4004297-442
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£110.83
Paid
Date
Fri 12th Jan 2024
4004297-969
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£0.46
Paid
Date
Fri 12th Jan 2024
4004297-444
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£2.20
Paid
Date
Fri 12th Jan 2024
4004297-443
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£113.24
Paid
Date
Fri 12th Jan 2024
4004297-441
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£24.91
Paid

8th January 2024 (1)
Date
Mon 8th Jan 2024
60216597-5
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
mobile phone device
Amount
£30.67
Paid

5th January 2024 (1)
Date
Fri 5th Jan 2024
90038179-0
Type
Office Costs
(Rent)
Amount
£2,875.00
Paid

4th January 2024 (1)
Date
Thu 4th Jan 2024
60216597-1
Type
Office Costs
(Cleaning services)
Description
office cleaning December 23
Amount
£66.60
Paid

3rd January 2024 (1)
Date
Wed 3rd Jan 2024
60216597-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone usage
Amount
£22.00
Paid

2nd January 2024 (2)
Date
Tue 2nd Jan 2024
60216597-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone usage
Amount
£30.99
Paid
Date
Tue 2nd Jan 2024
60216597-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
mobile phone device
Amount
£42.62
Paid

18th December 2023 (2)
Date
Mon 18th Dec 2023
60217179-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£-190.00
Paid
Date
Mon 18th Dec 2023
60217179-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£190.00
Paid

11th December 2023 (2)
Date
Mon 11th Dec 2023
60216579-5
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid
Date
Mon 11th Dec 2023
4004177-0
Type
Office Costs
(Equipment - purchase)
Description
Banner January 2024
Other office equipment
Amount
£11.34
Paid

5th December 2023 (1)
Date
Tue 5th Dec 2023
60216579-6
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid

4th December 2023 (4)
Date
Mon 4th Dec 2023
60213409-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile bill
Amount
£22.00
Paid
Date
Mon 4th Dec 2023
60213409-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile bill
Amount
£30.99
Paid
Date
Mon 4th Dec 2023
60213409-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
mobile bill
Amount
£30.67
Paid
Date
Mon 4th Dec 2023
60213409-5
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
mobile bill
Amount
£42.62
Paid

30th November 2023 (2)
Date
Thu 30th Nov 2023
60213409-1
Type
Office Costs
(Cleaning services)
Description
office cleaning Nov 23
Amount
£111.00
Paid
Date
Thu 30th Nov 2023
60212342-1
Type
Office Costs
(Website hosting and design)
Description
WWW.ZEN.CO.UK
Amount
£14.39
Paid

29th November 2023 (1)
Date
Wed 29th Nov 2023
60212342-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£200.00
Paid

20th November 2023 (1)
Date
Mon 20th Nov 2023
60212342-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid

13th November 2023 (1)
Date
Mon 13th Nov 2023
60208509-6
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
mobile phone device plan
Amount
£42.62
Paid

8th November 2023 (1)
Date
Wed 8th Nov 2023
60212342-9
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£380.00
Paid

6th November 2023 (1)
Date
Mon 6th Nov 2023
60208509-2
Type
Office Costs
(Cleaning services)
Description
office cleaning Oct23
Amount
£111.00
Paid

3rd November 2023 (2)
Date
Fri 3rd Nov 2023
60208509-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone custom plan
Amount
£22.00
Paid
Date
Fri 3rd Nov 2023
60208509-4
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
mobile phone device plan
Amount
£30.67
Paid

2nd November 2023 (1)
Date
Thu 2nd Nov 2023
60208509-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone custom plan
Amount
£30.99
Paid

23rd October 2023 (2)
Date
Mon 23rd Oct 2023
60208700-6
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£600.00
Paid
Date
Mon 23rd Oct 2023
60208509-1
Type
Office Costs
(Utilities)
Description
office electricity bill
Electricity
Amount
£177.12
Paid

19th October 2023 (1)
Date
Thu 19th Oct 2023
60208700-8
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£600.00
Paid

16th October 2023 (4)
Date
Mon 16th Oct 2023
4004083-311
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£190.80
Paid
Date
Mon 16th Oct 2023
4004083-313
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£110.83
Paid
Date
Mon 16th Oct 2023
4004083-312
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£190.80
Paid
Date
Mon 16th Oct 2023
4004083-314
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£190.80
Paid

6th October 2023 (1)
Date
Fri 6th Oct 2023
60203044-6
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
mobile phone device bill
Amount
£30.67
Paid

4th October 2023 (4)
Date
Wed 4th Oct 2023
60203044-1
Type
Office Costs
(Cleaning services)
Description
office cleaning September
Amount
£88.80
Paid
Date
Wed 4th Oct 2023
60208700-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£67.07
Paid
Date
Wed 4th Oct 2023
60208700-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£103.14
Paid
Date
Wed 4th Oct 2023
60203044-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone bill
Amount
£6.95
Paid

3rd October 2023 (3)
Date
Tue 3rd Oct 2023
60203044-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone bill
Amount
£30.99
Paid
Date
Tue 3rd Oct 2023
60203044-4
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
mobile phone device bill
Amount
£42.62
Paid
Date
Tue 3rd Oct 2023
90036086-0
Type
Office Costs
(Rent)
Amount
£2,875.00
Paid

19th September 2023 (2)
Date
Tue 19th Sep 2023
60203431-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£185.00
Paid
Date
Tue 19th Sep 2023
60203044-2
Type
Office Costs
(Cleaning services)
Description
toilet rolls and binbags
Amount
£30.54
Paid

11th September 2023 (1)
Date
Mon 11th Sep 2023
60203431-7
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£626.97
Paid

5th September 2023 (1)
Date
Tue 5th Sep 2023
60203431-9
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid

4th September 2023 (3)
Date
Mon 4th Sep 2023
60200730-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone bill
Amount
£39.30
Paid
Date
Mon 4th Sep 2023
60200730-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone bill
Amount
£19.41
Paid
Date
Mon 4th Sep 2023
60200730-4
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
mobile phone contract
Amount
£42.62
Paid

1st September 2023 (1)
Date
Fri 1st Sep 2023
60200730-1
Type
Office Costs
(Cleaning services)
Description
office cleaning August
Amount
£111.00
Paid

24th August 2023 (1)
Date
Thu 24th Aug 2023
60200187-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2 FRANCHISE - KIRKBY
Amount
£39.00
Paid

4th August 2023 (2)
Date
Fri 4th Aug 2023
60195120-1
Type
Office Costs
(Cleaning services)
Description
office cleaning July23
Amount
£88.80
Paid
Date
Fri 4th Aug 2023
60195120-2
Type
Office Costs
(Utilities)
Description
electricity 010423 to 300623
Electricity
Amount
£422.49
Paid

3rd August 2023 (1)
Date
Thu 3rd Aug 2023
60195120-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone bill
Amount
£40.59
Paid

2nd August 2023 (1)
Date
Wed 2nd Aug 2023
60195120-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone bill
Amount
£43.36
Paid

19th July 2023 (1)
Date
Wed 19th Jul 2023
60195177-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£380.00
Paid

18th July 2023 (1)
Date
Tue 18th Jul 2023
60195177-3
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid

11th July 2023 (2)
Date
Tue 11th Jul 2023
4003881-312
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£118.45
Paid
Date
Tue 11th Jul 2023
4003881-311
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£177.89
Paid

10th July 2023 (1)
Date
Mon 10th Jul 2023
60195177-7
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid

5th July 2023 (2)
Date
Wed 5th Jul 2023
60190065-1
Type
Office Costs
(Cleaning services)
Description
office cleaning June
Amount
£88.80
Paid
Date
Wed 5th Jul 2023
60190065-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£100.00
Paid

4th July 2023 (2)
Date
Tue 4th Jul 2023
60190065-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile bill
Amount
£38.77
Paid
Date
Tue 4th Jul 2023
90034003-0
Type
Office Costs
(Rent)
Amount
£2,875.00
Paid

3rd July 2023 (4)
Date
Mon 3rd Jul 2023
60195177-12
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£380.00
Paid
Date
Mon 3rd Jul 2023
60195177-10
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£104.42
Paid
Date
Mon 3rd Jul 2023
60195177-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£67.07
Paid
Date
Mon 3rd Jul 2023
60190065-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile bill
Amount
£43.36
Paid

29th June 2023 (1)
Date
Thu 29th Jun 2023
4003804-428
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£118.45
Paid

27th June 2023 (1)
Date
Tue 27th Jun 2023
60192580-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£380.00
Paid

20th June 2023 (1)
Date
Tue 20th Jun 2023
60187351-1
Type
Office Costs
(Cleaning services)
Description
office cleaning May
Amount
£111.00
Paid

19th June 2023 (1)
Date
Mon 19th Jun 2023
60192580-7
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid

12th June 2023 (1)
Date
Mon 12th Jun 2023
60192580-10
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid

8th June 2023 (1)
Date
Thu 8th Jun 2023
60192580-12
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid

5th June 2023 (1)
Date
Mon 5th Jun 2023
60187351-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile bill
Amount
£39.30
Paid

2nd June 2023 (1)
Date
Fri 2nd Jun 2023
60187351-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile bill
Amount
£43.36
Paid

12th May 2023 (1)
Date
Fri 12th May 2023
60184439-1
Type
Office Costs
(Cleaning services)
Description
office cleaning April
Amount
£66.60
Paid

11th May 2023 (1)
Date
Thu 11th May 2023
60185322-2
Type
Office Costs
(Website hosting and design)
Description
WWW.ZEN.CO.UK
Amount
£93.46
Paid

4th May 2023 (1)
Date
Thu 4th May 2023
60184439-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone bill
Amount
£39.94
Paid

3rd May 2023 (1)
Date
Wed 3rd May 2023
60184439-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone bill
Amount
£43.36
Paid

27th April 2023 (1)
Date
Thu 27th Apr 2023
60183000-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid

20th April 2023 (1)
Date
Thu 20th Apr 2023
60183000-6
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid

6th April 2023 (1)
Date
Thu 6th Apr 2023
60176160-1
Type
Office Costs
(Utilities)
Description
electricity 1 October to 31 March 23
Electricity
Amount
£1,437.18
Paid

5th April 2023 (4)
Date
Wed 5th Apr 2023
60176142-1
Type
Office Costs
(Cleaning services)
Description
office cleaning March 23
Amount
£111.00
Paid
Date
Wed 5th Apr 2023
60182615-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£107.33
Paid
Date
Wed 5th Apr 2023
60182615-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£67.12
Paid
Date
Wed 5th Apr 2023
60182615-3
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£402.17
Paid

4th April 2023 (2)
Date
Tue 4th Apr 2023
90031898-1
Type
Office Costs
(Rent)
Description
[200008526]
Amount
£1,535.62
Paid
Date
Tue 4th Apr 2023
60182615-2
Type
Accommodation
(Hotel - London)
Description
[***]
2 nights
Amount
£380.00
Paid

3rd April 2023 (2)
Date
Mon 3rd Apr 2023
60176215-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone bill
Amount
£38.25
Paid
Date
Mon 3rd Apr 2023
60176215-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone bill
Amount
£33.51
Paid

30th March 2023 (2)
Date
Thu 30th Mar 2023
60175184-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid
Date
Thu 30th Mar 2023
60175184-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£100.00
Paid

29th March 2023 (1)
Date
Wed 29th Mar 2023
60178680-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid

22nd March 2023 (1)
Date
Wed 22nd Mar 2023
60178680-6
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£-175.00
Paid

20th March 2023 (1)
Date
Mon 20th Mar 2023
60178680-8
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid

15th March 2023 (2)
Date
Wed 15th Mar 2023
60172627-3
Type
Office Costs
(Cleaning services)
Description
soap and toilet rolls
Amount
£23.76
Paid
Date
Wed 15th Mar 2023
60178680-11
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid

8th March 2023 (1)
Date
Wed 8th Mar 2023
60176339-5
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid

6th March 2023 (2)
Date
Mon 6th Mar 2023
60172627-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone bill
Amount
£38.25
Paid
Date
Mon 6th Mar 2023
60172627-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone bill
Amount
£33.51
Paid

2nd March 2023 (2)
Date
Thu 2nd Mar 2023
60172627-1
Type
Office Costs
(Cleaning services)
Description
office cleaning January 23
Amount
£88.80
Paid
Date
Thu 2nd Mar 2023
60172627-2
Type
Office Costs
(Cleaning services)
Description
office cleaning February 23
Amount
£88.80
Paid

1st March 2023 (1)
Date
Wed 1st Mar 2023
60176339-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid

27th February 2023 (1)
Date
Mon 27th Feb 2023
60172325-9
Type
MP Travel
(Rail)
Description
RUNCORN T/O
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£99.35
Paid

22nd February 2023 (3)
Date
Wed 22nd Feb 2023
60172325-7
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Wed 22nd Feb 2023
60172325-8
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Wed 22nd Feb 2023
4003464-424
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£165.52
Paid

21st February 2023 (1)
Date
Tue 21st Feb 2023
60172325-6
Type
MP Travel
(Congestion charge & toll)
Description
MERSEYFLOW
London-constituency MP & Staff
Amount
£40.00
Paid

20th February 2023 (1)
Date
Mon 20th Feb 2023
60172325-5
Type
MP Travel
(Rail)
Description
RUNCORN T/O
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£99.35
Paid

17th February 2023 (1)
Date
Fri 17th Feb 2023
4003480-952
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£4.50
Paid

8th February 2023 (3)
Date
Wed 8th Feb 2023
60172325-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Wed 8th Feb 2023
60172325-3
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Wed 8th Feb 2023
60172325-4
Type
MP Travel
(Rail)
Description
EUSTON T/O
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£97.25
Paid

6th February 2023 (1)
Date
Mon 6th Feb 2023
60172325-1
Type
MP Travel
(Rail)
Description
RUN STATION TVM
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£99.25
Paid

3rd February 2023 (1)
Date
Fri 3rd Feb 2023
60172627-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone bill
Amount
£33.51
Paid

2nd February 2023 (6)
Date
Thu 2nd Feb 2023
60172778-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£540.00
Paid
Date
Thu 2nd Feb 2023
60172778-1
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Thu 2nd Feb 2023
4003445-405
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£99.92
Paid
Date
Thu 2nd Feb 2023
60172627-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone bill
Amount
£38.25
Paid
Date
Thu 2nd Feb 2023
4003480-951
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£118.45
Paid
Date
Thu 2nd Feb 2023
4003480-197
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£118.45
Paid

30th January 2023 (2)
Date
Mon 30th Jan 2023
60172627-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 18 miles
Amount
£8.10
Paid
Date
Mon 30th Jan 2023
60166832-1
Type
MP Travel
(Rail)
Description
RUNCORN T/O
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£99.25
Paid

27th January 2023 (1)
Date
Fri 27th Jan 2023
60172627-19
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 25 miles
Amount
£11.25
Paid

26th January 2023 (1)
Date
Thu 26th Jan 2023
60172627-18
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid

25th January 2023 (5)
Date
Wed 25th Jan 2023
60166832-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Wed 25th Jan 2023
60172627-14
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 12 miles
Amount
£5.40
Paid
Date
Wed 25th Jan 2023
60166832-2
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Wed 25th Jan 2023
4003506-388
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£99.92
Paid
Date
Wed 25th Jan 2023
4003386-62
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£177.89
Paid

23rd January 2023 (2)
Date
Mon 23rd Jan 2023
60172627-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 18 miles
Amount
£8.10
Paid
Date
Mon 23rd Jan 2023
60166832-4
Type
MP Travel
(Rail)
Description
RUNCORN T/O
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£99.35
Paid

20th January 2023 (2)
Date
Fri 20th Jan 2023
60172627-17
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 20th Jan 2023
60167384-1
Type
MP Travel
(Parking)
Description
AINTREE UNI HOSP
Within constituency
Amount
£3.00
Paid

19th January 2023 (3)
Date
Thu 19th Jan 2023
60172627-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 12 miles
Amount
£5.40
Paid
Date
Thu 19th Jan 2023
60166832-5
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Thu 19th Jan 2023
4003506-387
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£99.92
Paid

17th January 2023 (1)
Date
Tue 17th Jan 2023
60166832-6
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid

16th January 2023 (2)
Date
Mon 16th Jan 2023
60172627-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 18 miles
Amount
£8.10
Paid
Date
Mon 16th Jan 2023
60166832-7
Type
MP Travel
(Rail)
Description
RUNCORN T/O
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£99.25
Paid

13th January 2023 (2)
Date
Fri 13th Jan 2023
60172627-15
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 13th Jan 2023
60172627-16
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 15 miles
Amount
£6.75
Paid

12th January 2023 (4)
Date
Thu 12th Jan 2023
60172627-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 18 miles
Amount
£8.10
Paid
Date
Thu 12th Jan 2023
60166832-8
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Thu 12th Jan 2023
4003360-446
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£99.92
Paid
Date
Thu 12th Jan 2023
4003360-447
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£99.92
Paid

9th January 2023 (4)
Date
Mon 9th Jan 2023
60166832-10
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£481.98
Paid
Date
Mon 9th Jan 2023
60172627-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 18 miles
Amount
£8.10
Paid
Date
Mon 9th Jan 2023
60166832-9
Type
MP Travel
(Rail)
Description
RUNCORN T/O
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£99.35
Paid
Date
Mon 9th Jan 2023
60166832-13
Type
Staff Travel
(Rail)
Description
RUNCORN T/O
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£99.35
Paid

5th January 2023 (1)
Date
Thu 5th Jan 2023
90029817-0
Type
Office Costs
(Rent)
Amount
£2,375.00
Paid

3rd January 2023 (5)
Date
Tue 3rd Jan 2023
60161774-1
Type
Office Costs
(Cleaning services)
Description
office cleaning Dec 22
Amount
£66.60
Paid
Date
Tue 3rd Jan 2023
60161774-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile bill
Amount
£38.25
Paid
Date
Tue 3rd Jan 2023
60161774-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile bill
Amount
£36.12
Paid
Date
Tue 3rd Jan 2023
60166832-11
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£67.12
Paid
Date
Tue 3rd Jan 2023
60166832-12
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£97.13
Paid

20th December 2022 (1)
Date
Tue 20th Dec 2022
60164560-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid

16th December 2022 (1)
Date
Fri 16th Dec 2022
60164560-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid

9th December 2022 (1)
Date
Fri 9th Dec 2022
60164560-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid

8th December 2022 (1)
Date
Thu 8th Dec 2022
60161317-1
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£36.00
Paid

7th December 2022 (3)
Date
Wed 7th Dec 2022
60161317-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Wed 7th Dec 2022
60164560-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 12 miles
Amount
£5.40
Paid
Date
Wed 7th Dec 2022
4003205-262
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£99.92
Paid

5th December 2022 (7)
Date
Mon 5th Dec 2022
60164560-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 18 miles
Amount
£8.10
Paid
Date
Mon 5th Dec 2022
60161317-3
Type
MP Travel
(Rail)
Description
RUNCORN T/O
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£99.25
Paid
Date
Mon 5th Dec 2022
60156892-1
Type
Office Costs
(Cleaning services)
Description
office cleaning November
Amount
£111.00
Paid
Date
Mon 5th Dec 2022
60156892-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone bill
Amount
£38.25
Paid
Date
Mon 5th Dec 2022
60156892-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone bill
Amount
£33.51
Paid
Date
Mon 5th Dec 2022
60156892-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid
Date
Mon 5th Dec 2022
60156892-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid

2nd December 2022 (1)
Date
Fri 2nd Dec 2022
60164560-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid

1st December 2022 (2)
Date
Thu 1st Dec 2022
60164560-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Thu 1st Dec 2022
60164560-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid

30th November 2022 (5)
Date
Wed 30th Nov 2022
60158147-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid
Date
Wed 30th Nov 2022
60156980-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid
Date
Wed 30th Nov 2022
4003204-197
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£99.92
Paid
Date
Wed 30th Nov 2022
4003168-10
Type
Office Costs
(Equipment - purchase)
Description
Commercial December 2022
Other office equipment
Amount
£98.72
Paid
Date
Wed 30th Nov 2022
60158147-2
Type
Office Costs
(Website hosting and design)
Description
WWW.ZEN.CO.UK
Amount
£14.39
Paid

25th November 2022 (1)
Date
Fri 25th Nov 2022
4003169-298
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£3.54
Paid

24th November 2022 (4)
Date
Thu 24th Nov 2022
60158147-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Thu 24th Nov 2022
60156980-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 10 miles
Amount
£4.50
Paid
Date
Thu 24th Nov 2022
60158147-3
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£42.00
Paid
Date
Thu 24th Nov 2022
4003204-22
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£199.17
Paid

21st November 2022 (2)
Date
Mon 21st Nov 2022
60156980-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 12 miles
Amount
£5.40
Paid
Date
Mon 21st Nov 2022
60158147-5
Type
MP Travel
(Rail)
Description
RUNCORN T/O
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£99.35
Paid

18th November 2022 (1)
Date
Fri 18th Nov 2022
60164560-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid

17th November 2022 (3)
Date
Thu 17th Nov 2022
60156980-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 10 miles
Amount
£4.50
Paid
Date
Thu 17th Nov 2022
60158147-6
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£42.00
Paid
Date
Thu 17th Nov 2022
4003445-406
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£165.52
Paid

14th November 2022 (3)
Date
Mon 14th Nov 2022
60158147-8
Type
Accommodation
(Hotel - London)
Description
[***] HOTEL [***]
3 nights
Amount
£525.00
Paid
Date
Mon 14th Nov 2022
60156980-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 12 miles
Amount
£5.40
Paid
Date
Mon 14th Nov 2022
60158147-7
Type
MP Travel
(Rail)
Description
RUNCORN T/O
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£99.25
Paid

11th November 2022 (1)
Date
Fri 11th Nov 2022
60164560-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid

9th November 2022 (4)
Date
Wed 9th Nov 2022
4003136-428
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£99.92
Paid
Date
Wed 9th Nov 2022
60158147-10
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Wed 9th Nov 2022
60156980-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 10 miles
Amount
£4.50
Paid
Date
Wed 9th Nov 2022
60158147-9
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£40.00
Paid

6th November 2022 (2)
Date
Sun 6th Nov 2022
60156980-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 12 miles
Amount
£5.40
Paid
Date
Sun 6th Nov 2022
60158147-11
Type
Staff Travel
(Rail)
Description
RUNCORN T/O
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£97.25
Paid

4th November 2022 (2)
Date
Fri 4th Nov 2022
60164560-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Fri 4th Nov 2022
60158147-12
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£204.05
Paid

3rd November 2022 (1)
Date
Thu 3rd Nov 2022
60154360-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile bill
Amount
£34.16
Paid

2nd November 2022 (6)
Date
Wed 2nd Nov 2022
4003136-427
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£99.92
Paid
Date
Wed 2nd Nov 2022
60154360-2
Type
Office Costs
(Cleaning services)
Description
office cleaning Oct22
Amount
£88.80
Paid
Date
Wed 2nd Nov 2022
60154360-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile bill
Amount
£38.25
Paid
Date
Wed 2nd Nov 2022
60158147-14
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
Number of nights not recorded
Amount
£-175.00
Paid
Date
Wed 2nd Nov 2022
60156980-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 10 miles
Amount
£4.50
Paid
Date
Wed 2nd Nov 2022
60158147-13
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£36.00
Paid

1st November 2022 (1)
Date
Tue 1st Nov 2022
60158147-15
Type
MP Travel
(Congestion charge & toll)
Description
MERSEYFLOW
London-constituency MP & Staff
Amount
£40.00
Paid

31st October 2022 (6)
Date
Mon 31st Oct 2022
60155328-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£175.00
Paid
Date
Mon 31st Oct 2022
60155328-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Mon 31st Oct 2022
60154360-5
Type
MP Travel
(Congestion charge & toll)
Description
Mersey crossing toll
London-constituency MP & Staff
Amount
£40.00
Paid
Date
Mon 31st Oct 2022
60155407-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 18 miles
Amount
£8.10
Paid
Date
Mon 31st Oct 2022
60154911-1
Type
MP Travel
(Rail)
Description
RUNCORN T/O
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£99.25
Paid
Date
Mon 31st Oct 2022
60154911-2
Type
MP Travel
(Railcard)
Description
RUNCORN T/O
Amount
£30.00
Paid

28th October 2022 (2)
Date
Fri 28th Oct 2022
60164560-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Fri 28th Oct 2022
60164560-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid

26th October 2022 (4)
Date
Wed 26th Oct 2022
60154586-8
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Wed 26th Oct 2022
60155407-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 10 miles
Amount
£4.50
Paid
Date
Wed 26th Oct 2022
60154586-9
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Wed 26th Oct 2022
60154586-10
Type
MP Travel
(Rail)
Description
EUSTON T/O
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£97.25
Paid

24th October 2022 (3)
Date
Mon 24th Oct 2022
60155407-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 18 miles
Amount
£8.10
Paid
Date
Mon 24th Oct 2022
60154586-7
Type
MP Travel
(Rail)
Description
RUNCORN T/O
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£97.25
Paid
Date
Mon 24th Oct 2022
60154360-1
Type
Office Costs
(Utilities)
Description
electricity
Electricity
Amount
£245.78
Paid

21st October 2022 (1)
Date
Fri 21st Oct 2022
60154366-3
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£175.88
Paid

20th October 2022 (6)
Date
Thu 20th Oct 2022
60154586-5
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Thu 20th Oct 2022
60155407-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid
Date
Thu 20th Oct 2022
60154586-6
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Thu 20th Oct 2022
60155407-9
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 10 miles
Amount
£4.50
Paid
Date
Thu 20th Oct 2022
4003167-37
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£99.92
Paid
Date
Thu 20th Oct 2022
4003167-36
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£99.92
Paid

17th October 2022 (3)
Date
Mon 17th Oct 2022
60155407-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 18 miles
Amount
£8.10
Paid
Date
Mon 17th Oct 2022
60154586-4
Type
MP Travel
(Rail)
Description
RUNCORN T/O
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£99.35
Paid
Date
Mon 17th Oct 2022
60154586-11
Type
Staff Travel
(Rail)
Description
RUNCORN T/O
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£99.35
Paid

12th October 2022 (4)
Date
Wed 12th Oct 2022
60154586-2
Type
Accommodation
(Hotel - London)
Description
[***] HOTEL [***]
1 nights
Amount
£175.00
Paid
Date
Wed 12th Oct 2022
60155407-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 10 miles
Amount
£4.50
Paid
Date
Wed 12th Oct 2022
60154586-3
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Wed 12th Oct 2022
4003029-376
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£165.52
Paid

11th October 2022 (3)
Date
Tue 11th Oct 2022
60155407-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 18 miles
Amount
£8.10
Paid
Date
Tue 11th Oct 2022
60154586-1
Type
MP Travel
(Rail)
Description
RUNCORN T/O
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£99.25
Paid
Date
Tue 11th Oct 2022
60149294-1
Type
Office Costs
(Cleaning services)
Description
office cleaning September
Amount
£88.80
Paid

4th October 2022 (4)
Date
Tue 4th Oct 2022
60154366-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£67.07
Paid
Date
Tue 4th Oct 2022
60154366-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£101.46
Paid
Date
Tue 4th Oct 2022
60149294-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone bill
Amount
£34.70
Paid
Date
Tue 4th Oct 2022
90027731-0
Type
Office Costs
(Rent)
Amount
£2,375.00
Paid

3rd October 2022 (1)
Date
Mon 3rd Oct 2022
60149294-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone bill
Amount
£48.25
Paid

23rd September 2022 (3)
Date
Fri 23rd Sep 2022
60155407-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 23rd Sep 2022
60150710-1
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£52.00
Paid
Date
Fri 23rd Sep 2022
4002872-133
Type
MP Travel
(Rail)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£99.92
Paid

21st September 2022 (1)
Date
Wed 21st Sep 2022
60150710-2
Type
Accommodation
(Hotel - London)
Description
[***] [***]
2 nights
Amount
£402.98
Paid

19th September 2022 (3)
Date
Mon 19th Sep 2022
60150710-4
Type
Accommodation
(Hotel - London)
Description
[***] HOTEL [***]
2 nights
Amount
£350.00
Paid
Date
Mon 19th Sep 2022
60155407-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 10 miles
Amount
£4.50
Paid
Date
Mon 19th Sep 2022
60150710-3
Type
MP Travel
(Rail)
Description
RUN STATION TVM
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£97.25
Paid

10th September 2022 (4)
Date
Sat 10th Sep 2022
60155407-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid
Date
Sat 10th Sep 2022
60150710-6
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£4.00
Paid
Date
Sat 10th Sep 2022
60150710-5
Type
MP Travel
(Rail)
Description
EUSTON T/O
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£97.25
Paid
Date
Sat 10th Sep 2022
60150710-7
Type
MP Travel
(Rail)
Description
RUNCORN T/O
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£99.25
Paid

7th September 2022 (4)
Date
Wed 7th Sep 2022
4002854-198
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£165.52
Paid
Date
Wed 7th Sep 2022
60150710-9
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Wed 7th Sep 2022
60155407-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 10 miles
Amount
£4.50
Paid
Date
Wed 7th Sep 2022
60150710-8
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£36.00
Paid

5th September 2022 (5)
Date
Mon 5th Sep 2022
60144310-1
Type
Office Costs
(Cleaning services)
Description
office cleaning August
Amount
£111.00
Paid
Date
Mon 5th Sep 2022
60144310-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone bill
Amount
£34.81
Paid
Date
Mon 5th Sep 2022
60155407-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 18 miles
Amount
£8.10
Paid
Date
Mon 5th Sep 2022
60150710-11
Type
MP Travel
(Rail)
Description
RUNCORN T/O
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£99.35
Paid
Date
Mon 5th Sep 2022
60150710-10
Type
Staff Travel
(Railcard)
Description
RAILCARD.CO.UK
Amount
£30.00
Paid

2nd September 2022 (1)
Date
Fri 2nd Sep 2022
60144310-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone bill
Amount
£38.25
Paid

31st August 2022 (1)
Date
Wed 31st Aug 2022
60144321-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
IDATA DESTRUCTION LTD
Amount
£78.54
Paid

18th August 2022 (1)
Date
Thu 18th Aug 2022
70005016-1
Type
MP Travel
(Congestion charge & toll)
Description
60142016:1-Toll – journey for personal use
London-constituency MP & Staff
Amount
Repaid
Repaid : £1.80

8th August 2022 (1)
Date
Mon 8th Aug 2022
60141692-1
Type
Office Costs
(Cleaning services)
Description
office cleaning
Amount
£88.80
Paid

5th August 2022 (1)
Date
Fri 5th Aug 2022
4002807-4
Type
Office Costs
(Stationery & printing)
Description
Commercial September 2022
Amount
£401.30
Paid

3rd August 2022 (1)
Date
Wed 3rd Aug 2022
60141692-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone bill
Amount
£34.16
Paid

2nd August 2022 (1)
Date
Tue 2nd Aug 2022
60141692-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone bill
Amount
£38.25
Paid

28th July 2022 (3)
Date
Thu 28th Jul 2022
4002749-164
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£236.90
Paid
Date
Thu 28th Jul 2022
4002749-426
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£118.45
Paid
Date
Thu 28th Jul 2022
4002749-427
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£236.90
Paid

21st July 2022 (1)
Date
Thu 21st Jul 2022
4002754-201
Type
MP Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£93.72
Paid

20th July 2022 (2)
Date
Wed 20th Jul 2022
60139596-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 10 miles
Amount
£4.50
Paid
Date
Wed 20th Jul 2022
60141704-2
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£36.00
Paid

18th July 2022 (5)
Date
Mon 18th Jul 2022
60138108-2
Type
Office Costs
(Cleaning services)
Description
office cleaning
Amount
£111.00
Paid
Date
Mon 18th Jul 2022
60139596-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 15 miles
Amount
£6.75
Paid
Date
Mon 18th Jul 2022
60141704-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£280.00
Paid
Date
Mon 18th Jul 2022
60141704-4
Type
MP Travel
(Rail)
Description
RUNCORN T/O
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£93.15
Paid
Date
Mon 18th Jul 2022
60141704-5
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid

15th July 2022 (5)
Date
Fri 15th Jul 2022
60138108-1
Type
Office Costs
(Utilities)
Description
electricity bill
Electricity
Amount
£268.51
Paid
Date
Fri 15th Jul 2022
60142016-2
Type
MP Travel
(Parking)
Description
PHONE AND PAY
Within constituency
Amount
£-0.01
Paid
Date
Fri 15th Jul 2022
60141704-6
Type
MP Travel
(Parking)
Description
LIVERPOOL CITY COUNCIL
Within constituency
Amount
£4.00
Paid
Date
Fri 15th Jul 2022
60142016-3
Type
MP Travel
(Parking)
Description
PHONE AND PAY
Within constituency
Amount
£0.01
Paid
Date
Fri 15th Jul 2022
60142016-1
Type
MP Travel
(Congestion charge & toll)
Description
MERSEYFLOW
London-constituency MP & Staff
Amount
£40.00
Paid

13th July 2022 (4)
Date
Wed 13th Jul 2022
4002696-331
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£93.72
Paid
Date
Wed 13th Jul 2022
60139596-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 10 miles
Amount
£4.50
Paid
Date
Wed 13th Jul 2022
60141704-7
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Wed 13th Jul 2022
60141704-8
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid

11th July 2022 (2)
Date
Mon 11th Jul 2022
60139596-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 15 miles
Amount
£6.75
Paid
Date
Mon 11th Jul 2022
60142016-4
Type
MP Travel
(Rail)
Description
RUNCORN T/O
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£93.05
Paid

6th July 2022 (4)
Date
Wed 6th Jul 2022
4002696-330
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£93.72
Paid
Date
Wed 6th Jul 2022
60139596-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 10 miles
Amount
£4.50
Paid
Date
Wed 6th Jul 2022
60142016-6
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Wed 6th Jul 2022
60142016-5
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£36.00
Paid

5th July 2022 (1)
Date
Tue 5th Jul 2022
90025693-1
Type
Office Costs
(Rent)
Amount
£2,375.00
Paid

4th July 2022 (5)
Date
Mon 4th Jul 2022
60138108-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile bill
Amount
£38.25
Paid
Date
Mon 4th Jul 2022
60138108-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile bill
Amount
£33.51
Paid
Date
Mon 4th Jul 2022
60142016-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£102.52
Paid
Date
Mon 4th Jul 2022
60142016-9
Type
MP Travel
(Rail)
Description
RUNCORN T/O
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£93.15
Paid
Date
Mon 4th Jul 2022
60142016-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£67.09
Paid

30th June 2022 (3)
Date
Thu 30th Jun 2022
60138091-1
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Thu 30th Jun 2022
4002641-116
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£165.52
Paid
Date
Thu 30th Jun 2022
60139596-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 10 miles
Amount
£4.50
Paid

28th June 2022 (1)
Date
Tue 28th Jun 2022
60138091-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid

27th June 2022 (2)
Date
Mon 27th Jun 2022
60139596-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 15 miles
Amount
£6.75
Paid
Date
Mon 27th Jun 2022
60138091-3
Type
MP Travel
(Rail)
Description
RUNCORN T/O
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£93.15
Paid

22nd June 2022 (4)
Date
Wed 22nd Jun 2022
60136747-4
Type
MP Travel
(Parking)
Description
constituency to London journey
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Wed 22nd Jun 2022
60139596-14
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 10 miles
Amount
£4.50
Paid
Date
Wed 22nd Jun 2022
60136747-3
Type
MP Travel
(Rail)
Description
London to constituency
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£91.05
Paid
Date
Wed 22nd Jun 2022
60136747-1
Type
Accommodation
(Hotel - London)
Description
London hotel stay
2 nights
Amount
£350.00
Paid

20th June 2022 (2)
Date
Mon 20th Jun 2022
60136747-2
Type
MP Travel
(Rail)
Description
constituency to Westminster
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£93.05
Paid
Date
Mon 20th Jun 2022
60139596-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 15 miles
Amount
£6.75
Paid

15th June 2022 (4)
Date
Wed 15th Jun 2022
60133711-5
Type
MP Travel
(Parking)
Description
constituency to Westminster
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Wed 15th Jun 2022
4002606-93
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£93.72
Paid
Date
Wed 15th Jun 2022
60139596-15
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 10 miles
Amount
£4.50
Paid
Date
Wed 15th Jun 2022
60133711-1
Type
Accommodation
(Hotel - London)
Description
Westminster
2 nights
Amount
£350.00
Paid

13th June 2022 (2)
Date
Mon 13th Jun 2022
60133711-3
Type
MP Travel
(Rail)
Description
constituency to Westminster
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£93.05
Paid
Date
Mon 13th Jun 2022
60139596-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 15 miles
Amount
£6.75
Paid

10th June 2022 (2)
Date
Fri 10th Jun 2022
70004826-1
Type
MP Travel
(Congestion charge & toll)
Description
60130303:1:3 travel- Merseyflow - £1.80 deducted from £20 payment for journey for personal use TFL Oyster £5 deducted from £20 payment for journeys for personal use Total repayment £6.80
London-constituency MP & Staff
Amount
Repaid
Repaid : £1.80
Date
Fri 10th Jun 2022
70004826-2
Type
MP Travel
(Other public transport)
Description
60130303:1:3 travel- Merseyflow - £1.80 deducted from £20 payment for journey for personal use TFL Oyster £5 deducted from £20 payment for journeys for personal use Total repayment £6.80
London-constituency MP & Staff
Amount
Repaid
Repaid : £5.00

9th June 2022 (1)
Date
Thu 9th Jun 2022
60134137-1
Type
Office Costs
(Cleaning services)
Description
office cleaning May and toilet rolls
Amount
£104.34
Paid

8th June 2022 (4)
Date
Wed 8th Jun 2022
60133711-2
Type
Accommodation
(Hotel - London)
Description
Westminster
2 nights
Amount
£350.00
Paid
Date
Wed 8th Jun 2022
60133711-6
Type
MP Travel
(Parking)
Description
constituency to Westminster
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Wed 8th Jun 2022
4002606-226
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£93.72
Paid
Date
Wed 8th Jun 2022
60139596-16
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 10 miles
Amount
£4.50
Paid

6th June 2022 (5)
Date
Mon 6th Jun 2022
60133711-7
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£17.00
Paid
Date
Mon 6th Jun 2022
60139596-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 15 miles
Amount
£6.75
Paid
Date
Mon 6th Jun 2022
60134137-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone bill
Amount
£38.25
Paid
Date
Mon 6th Jun 2022
60133711-4
Type
MP Travel
(Rail)
Description
constituency to Westminster
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£93.05
Paid
Date
Mon 6th Jun 2022
60134137-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone bill
Amount
£34.16
Paid

26th May 2022 (1)
Date
Thu 26th May 2022
60134119-1
Type
MP Travel
(Congestion charge & toll)
Description
MERSEYFLOW
London-constituency MP & Staff
Amount
£20.00
Paid

25th May 2022 (4)
Date
Wed 25th May 2022
60134119-2
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Wed 25th May 2022
60134119-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Wed 25th May 2022
4002563-596
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£93.72
Paid
Date
Wed 25th May 2022
60139596-17
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 10 miles
Amount
£4.50
Paid

23rd May 2022 (2)
Date
Mon 23rd May 2022
60139596-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 10 miles
Amount
£4.50
Paid
Date
Mon 23rd May 2022
60134119-4
Type
MP Travel
(Rail)
Description
RUNCORN T/O
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£93.05
Paid

19th May 2022 (3)
Date
Thu 19th May 2022
60134119-6
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Thu 19th May 2022
60134119-5
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Thu 19th May 2022
4002563-149
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£93.72
Paid

17th May 2022 (1)
Date
Tue 17th May 2022
90024489-1
Type
Office Costs
(Rent)
Amount
£2,375.00
Paid

16th May 2022 (2)
Date
Mon 16th May 2022
60134119-7
Type
MP Travel
(Rail)
Description
RUNCORN T/O
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£93.15
Paid
Date
Mon 16th May 2022
60139596-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 10 miles
Amount
£4.50
Paid

12th May 2022 (3)
Date
Thu 12th May 2022
4002544-300
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£93.72
Paid
Date
Thu 12th May 2022
60129073-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile bill
Amount
£33.51
Paid
Date
Thu 12th May 2022
4002544-299
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£-93.72
Paid

11th May 2022 (3)
Date
Wed 11th May 2022
60134119-8
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Wed 11th May 2022
4002544-238
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£93.72
Paid
Date
Wed 11th May 2022
60134119-9
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid

9th May 2022 (3)
Date
Mon 9th May 2022
60134119-10
Type
MP Travel
(Rail)
Description
RUNCORN T/O
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£93.05
Paid
Date
Mon 9th May 2022
60134119-11
Type
Office Costs
(Website hosting and design)
Description
WWW.ZEN.CO.UK
Amount
£86.26
Paid
Date
Mon 9th May 2022
60139596-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 10 miles
Amount
£4.50
Paid

4th May 2022 (1)
Date
Wed 4th May 2022
60129073-1
Type
Office Costs
(Cleaning services)
Description
office cleaning April
Amount
£88.80
Paid

3rd May 2022 (1)
Date
Tue 3rd May 2022
60129073-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile bill
Amount
£38.25
Paid

28th April 2022 (3)
Date
Thu 28th Apr 2022
4002530-224
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£93.72
Paid
Date
Thu 28th Apr 2022
60129053-8
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Thu 28th Apr 2022
60130303-3
Type
MP Travel
(Other public transport)
Description
TFL OYSTER AUTO TOPUP
London-constituency MP & Staff
Amount
£20.00
Paid

27th April 2022 (1)
Date
Wed 27th Apr 2022
4002530-54
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£93.72
Paid

25th April 2022 (2)
Date
Mon 25th Apr 2022
60130303-4
Type
Staff Travel
(Rail)
Description
RUNCORN T/O
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£93.15
Paid
Date
Mon 25th Apr 2022
60130303-2
Type
MP Travel
(Rail)
Description
RUNCORN T/O
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£93.15
Paid

22nd April 2022 (1)
Date
Fri 22nd Apr 2022
60130303-1
Type
MP Travel
(Congestion charge & toll)
Description
MERSEYFLOW
London-constituency MP & Staff
Amount
£20.00
Paid

21st April 2022 (2)
Date
Thu 21st Apr 2022
60129053-7
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Thu 21st Apr 2022
4002530-339
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£165.52
Paid

19th April 2022 (2)
Date
Tue 19th Apr 2022
60129053-6
Type
MP Travel
(Rail)
Description
RUNCORN T/O
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£93.05
Paid
Date
Tue 19th Apr 2022
60129053-5
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid

13th April 2022 (1)
Date
Wed 13th Apr 2022
60129053-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£-175.00
Paid

5th April 2022 (2)
Date
Tue 5th Apr 2022
60129053-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£67.09
Paid
Date
Tue 5th Apr 2022
60129053-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£100.84
Paid

4th April 2022 (3)
Date
Mon 4th Apr 2022
60129053-1
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£175.89
Paid
Date
Mon 4th Apr 2022
60125686-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone bill
Amount
£35.49
Paid
Date
Mon 4th Apr 2022
60125686-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone bill
Amount
£30.00
Paid

31st March 2022 (4)
Date
Thu 31st Mar 2022
60125665-1
Type
Office Costs
(Utilities)
Description
electricity 010821 to 310322
Electricity
Amount
£725.55
Paid
Date
Thu 31st Mar 2022
60125995-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Thu 31st Mar 2022
60125665-2
Type
Office Costs
(Cleaning services)
Description
office cleaning March22
Amount
£111.00
Paid
Date
Thu 31st Mar 2022
60125665-3
Type
Office Costs
(Cleaning services)
Description
binbags for cleaner
Amount
£11.40
Paid

30th March 2022 (2)
Date
Wed 30th Mar 2022
60124250-1
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Wed 30th Mar 2022
4002410-396
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£93.72
Paid

28th March 2022 (1)
Date
Mon 28th Mar 2022
60124250-2
Type
MP Travel
(Rail)
Description
RUNCORN T/O
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£93.05
Paid

24th January 2022 (1)
Date
Mon 24th Jan 2022
60113713-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 12 miles
Amount
£5.40
Paid

19th January 2022 (1)
Date
Wed 19th Jan 2022
60113713-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 12 miles
Amount
£5.40
Paid

17th January 2022 (1)
Date
Mon 17th Jan 2022
60113713-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 12 miles
Amount
£5.40
Paid

12th January 2022 (1)
Date
Wed 12th Jan 2022
60113713-18
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 12 miles
Amount
£5.40
Paid

10th January 2022 (1)
Date
Mon 10th Jan 2022
60113713-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 12 miles
Amount
£5.40
Paid

3rd January 2022 (2)
Date
Mon 3rd Jan 2022
60113713-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile bill Dec 21
Amount
£27.17
Paid
Date
Mon 3rd Jan 2022
60113713-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile bill Nov 21
Amount
£35.49
Paid

22nd December 2021 (1)
Date
Wed 22nd Dec 2021
60113713-2
Type
Office Costs
(Cleaning services)
Description
office cleaning December 21
Amount
£22.20
Paid

17th December 2021 (1)
Date
Fri 17th Dec 2021
60112867-1
Type
Office Costs
(Website hosting and design)
Description
WWW.ZEN.CO.UK
Amount
£9.59
Paid

15th December 2021 (6)
Date
Wed 15th Dec 2021
4002229-130
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£-90.32
Paid
Date
Wed 15th Dec 2021
4002229-435
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£90.32
Paid
Date
Wed 15th Dec 2021
60112867-3
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
2 nights
Amount
£350.00
Paid
Date
Wed 15th Dec 2021
4002229-436
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£90.32
Paid
Date
Wed 15th Dec 2021
60113713-22
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 12 miles
Amount
£5.40
Paid
Date
Wed 15th Dec 2021
60112867-2
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£36.00
Paid

13th December 2021 (2)
Date
Mon 13th Dec 2021
60112867-4
Type
MP Travel
(Rail)
Description
RUNCORN T/O
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£89.65
Paid
Date
Mon 13th Dec 2021
60113713-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 12 miles
Amount
£5.40
Paid

9th December 2021 (4)
Date
Thu 9th Dec 2021
4002229-437
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£90.32
Paid
Date
Thu 9th Dec 2021
60112867-5
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Thu 9th Dec 2021
60112867-6
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
3 nights
Amount
£525.00
Paid
Date
Thu 9th Dec 2021
60113713-19
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 12 miles
Amount
£5.40
Paid

6th December 2021 (4)
Date
Mon 6th Dec 2021
60113713-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 12 miles
Amount
£5.40
Paid
Date
Mon 6th Dec 2021
60113713-1
Type
Office Costs
(Cleaning services)
Description
office cleaning November 21
Amount
£88.80
Paid
Date
Mon 6th Dec 2021
60112867-7
Type
MP Travel
(Rail)
Description
RUNCORN T/O
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£89.65
Paid
Date
Mon 6th Dec 2021
60113713-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile bill Dec21
Amount
£40.63
Paid

3rd December 2021 (1)
Date
Fri 3rd Dec 2021
60113713-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile bill Nov 21
Amount
£35.49
Paid

2nd December 2021 (1)
Date
Thu 2nd Dec 2021
60113713-33
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid

1st December 2021 (4)
Date
Wed 1st Dec 2021
4002229-246
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£90.32
Paid
Date
Wed 1st Dec 2021
60113713-20
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 12 miles
Amount
£5.40
Paid
Date
Wed 1st Dec 2021
60112867-9
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
2 nights
Amount
£350.00
Paid
Date
Wed 1st Dec 2021
60112867-8
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£30.00
Paid

29th November 2021 (3)
Date
Mon 29th Nov 2021
60109562-1
Type
MP Travel
(Rail)
Description
RUNCORN T/O
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£89.65
Paid
Date
Mon 29th Nov 2021
60113713-16
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 12 miles
Amount
£5.40
Paid
Date
Mon 29th Nov 2021
60113713-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 12 miles
Amount
£5.40
Paid

26th November 2021 (2)
Date
Fri 26th Nov 2021
60113713-28
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.25
Paid
Date
Fri 26th Nov 2021
60113713-32
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid

23rd November 2021 (3)
Date
Tue 23rd Nov 2021
60109562-2
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Tue 23rd Nov 2021
60113713-21
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 12 miles
Amount
£5.40
Paid
Date
Tue 23rd Nov 2021
4002490-297
Type
MP Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£89.65
Paid

22nd November 2021 (3)
Date
Mon 22nd Nov 2021
60109562-3
Type
MP Travel
(Rail)
Description
RUNCORN T/O
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£89.65
Paid
Date
Mon 22nd Nov 2021
60109562-4
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
1 nights
Amount
£140.40
Paid
Date
Mon 22nd Nov 2021
60113713-15
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 12 miles
Amount
£5.40
Paid

21st November 2021 (1)
Date
Sun 21st Nov 2021
60113713-31
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid

19th November 2021 (1)
Date
Fri 19th Nov 2021
60113713-30
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid

17th November 2021 (4)
Date
Wed 17th Nov 2021
60109562-5
Type
MP Travel
(Rail)
Description
EUSTON T/O
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£87.70
Paid
Date
Wed 17th Nov 2021
60113713-23
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 12 miles
Amount
£5.40
Paid
Date
Wed 17th Nov 2021
60109562-7
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
2 nights
Amount
£327.60
Paid
Date
Wed 17th Nov 2021
60109562-6
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£36.00
Paid

15th November 2021 (1)
Date
Mon 15th Nov 2021
60109562-8
Type
MP Travel
(Rail)
Description
RUNCORN T/O
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£90.05
Paid

12th November 2021 (1)
Date
Fri 12th Nov 2021
60113713-29
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid

9th November 2021 (3)
Date
Tue 9th Nov 2021
60109562-9
Type
MP Travel
(Rail)
Description
EUSTON T/O
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£87.70
Paid
Date
Tue 9th Nov 2021
60113713-24
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 12 miles
Amount
£5.40
Paid
Date
Tue 9th Nov 2021
60109562-10
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£24.00
Paid

8th November 2021 (3)
Date
Mon 8th Nov 2021
60113713-14
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 12 miles
Amount
£5.40
Paid
Date
Mon 8th Nov 2021
60109562-12
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
1 nights
Amount
£172.26
Paid
Date
Mon 8th Nov 2021
60109562-11
Type
MP Travel
(Rail)
Description
RUNCORN T/O
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£87.70
Paid

5th November 2021 (2)
Date
Fri 5th Nov 2021
60101515-5
Type
Office Costs
(Cleaning services)
Description
office cleaning Oct21
Amount
£88.80
Paid
Date
Fri 5th Nov 2021
60113713-27
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.25
Paid

3rd November 2021 (3)
Date
Wed 3rd Nov 2021
60101515-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile bill Nov21
Amount
£40.62
Paid
Date
Wed 3rd Nov 2021
60113713-25
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 12 miles
Amount
£5.40
Paid
Date
Wed 3rd Nov 2021
60109562-13
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£24.00
Paid

2nd November 2021 (6)
Date
Tue 2nd Nov 2021
60109562-14
Type
MP Travel
(Railcard)
Description
RUNCORN T/O
Amount
£30.00
Paid
Date
Tue 2nd Nov 2021
90019856-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£2,375.00
Paid
Date
Tue 2nd Nov 2021
60113713-17
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 12 miles
Amount
£5.40
Paid
Date
Tue 2nd Nov 2021
60109562-16
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
1 nights
Amount
£175.00
Paid
Date
Tue 2nd Nov 2021
60101515-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile bill Nov21
Amount
£35.49
Paid
Date
Tue 2nd Nov 2021
60109562-15
Type
MP Travel
(Rail)
Description
RUNCORN T/O
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£87.70
Paid

28th October 2021 (4)
Date
Thu 28th Oct 2021
60104110-5
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Thu 28th Oct 2021
60113713-26
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 12 miles
Amount
£5.40
Paid
Date
Thu 28th Oct 2021
4002138-653
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£164.85
Paid
Date
Thu 28th Oct 2021
60104126-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] LONDON AL
2 nights
Amount
£340.00
Paid

26th October 2021 (1)
Date
Tue 26th Oct 2021
60104110-7
Type
MP Travel
(Rail)
Description
RUNCORN T/O
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£87.70
Paid

22nd October 2021 (4)
Date
Fri 22nd Oct 2021
60104110-4
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£60.00
Paid
Date
Fri 22nd Oct 2021
60101515-4
Type
MP Travel
(Congestion charge & toll)
Description
Mersey crossing toll
London-constituency MP & Staff
Amount
£18.20
Paid
Date
Fri 22nd Oct 2021
60104110-8
Type
MP Travel
(Rail)
Description
EUSTON TVM
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£87.70
Paid
Date
Fri 22nd Oct 2021
60104110-3
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
4 nights
Amount
£700.00
Paid

20th October 2021 (1)
Date
Wed 20th Oct 2021
60104126-2
Type
MP Travel
(Other public transport)
Description
TFL OYSTER AUTO TOPUP
London-constituency MP & Staff
Amount
£20.00
Paid

18th October 2021 (1)
Date
Mon 18th Oct 2021
60104110-6
Type
MP Travel
(Rail)
Description
RUNCORN T/O
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£87.70
Paid

6th October 2021 (2)
Date
Wed 6th Oct 2021
60104110-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£160.69
Paid
Date
Wed 6th Oct 2021
60101515-1
Type
Office Costs
(Cleaning services)
Description
office cleaning Sept 21
Amount
£66.60
Paid

4th October 2021 (2)
Date
Mon 4th Oct 2021
60101515-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile bill
Amount
£35.49
Paid
Date
Mon 4th Oct 2021
60101515-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile bill
Amount
£40.62
Paid

30th September 2021 (1)
Date
Thu 30th Sep 2021
60104110-1
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£176.75
Paid

29th September 2021 (5)
Date
Wed 29th Sep 2021
60101110-8
Type
MP Travel
(Rail)
Description
EUSTON T/O
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£44.70
Paid
Date
Wed 29th Sep 2021
60101110-7
Type
MP Travel
(Rail)
Description
EUSTON T/O
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£43.60
Paid
Date
Wed 29th Sep 2021
60101002-1
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£104.00
Paid
Date
Wed 29th Sep 2021
60101110-10
Type
Staff Travel
(Rail)
Description
EUSTON T/O
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£44.70
Paid
Date
Wed 29th Sep 2021
60101110-9
Type
Staff Travel
(Rail)
Description
EUSTON T/O
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£43.60
Paid

24th September 2021 (1)
Date
Fri 24th Sep 2021
60101002-2
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
4 nights
Amount
£582.40
Paid

20th September 2021 (2)
Date
Mon 20th Sep 2021
60101110-2
Type
MP Travel
(Rail)
Description
RUNCORN T/O
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£87.70
Paid
Date
Mon 20th Sep 2021
60101110-4
Type
Staff Travel
(Rail)
Description
RUNCORN T/O
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£87.70
Paid

17th September 2021 (2)
Date
Fri 17th Sep 2021
60101002-3
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
WWW.JOHNLEWIS.COM
Landline
Amount
£99.99
Paid
Date
Fri 17th Sep 2021
60097558-4
Type
Office Costs
(Cleaning services)
Description
cleaning Aug 21
Amount
£22.20
Paid

16th September 2021 (3)
Date
Thu 16th Sep 2021
4002066-92
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£245.80
Paid
Date
Thu 16th Sep 2021
60101002-4
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Thu 16th Sep 2021
60097558-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 12 miles
Amount
£5.40
Paid

13th September 2021 (4)
Date
Mon 13th Sep 2021
60097558-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 12 miles
Amount
£5.40
Paid
Date
Mon 13th Sep 2021
60101002-6
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
3 nights
Amount
£525.00
Paid
Date
Mon 13th Sep 2021
60101110-5
Type
MP Travel
(Rail)
Description
RUNCORN T/O
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£89.65
Paid
Date
Mon 13th Sep 2021
60101110-6
Type
Staff Travel
(Rail)
Description
RUNCORN T/O
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£89.65
Paid

10th September 2021 (1)
Date
Fri 10th Sep 2021
60097558-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid

8th September 2021 (2)
Date
Wed 8th Sep 2021
60101002-5
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
1 nights
Amount
£175.00
Paid
Date
Wed 8th Sep 2021
60097558-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 12 miles
Amount
£5.40
Paid

7th September 2021 (3)
Date
Tue 7th Sep 2021
60097558-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 12 miles
Amount
£5.40
Paid
Date
Tue 7th Sep 2021
60101110-1
Type
MP Travel
(Rail)
Description
RUNCORN T/O
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£87.70
Paid
Date
Tue 7th Sep 2021
60101110-3
Type
Staff Travel
(Rail)
Description
RUNCORN T/O
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£87.70
Paid

3rd September 2021 (6)
Date
Fri 3rd Sep 2021
4002066-90
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£50.03
Paid
Date
Fri 3rd Sep 2021
4002066-89
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£49.01
Paid
Date
Fri 3rd Sep 2021
60097558-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Fri 3rd Sep 2021
4002066-91
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£50.03
Paid
Date
Fri 3rd Sep 2021
4002066-88
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£50.03
Paid
Date
Fri 3rd Sep 2021
60097558-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile bill Sept 21
Amount
£40.62
Paid

2nd September 2021 (1)
Date
Thu 2nd Sep 2021
60097558-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile bill Sept 21
Amount
£35.49
Paid

31st August 2021 (1)
Date
Tue 31st Aug 2021
60097542-1
Type
Staff Travel
(Railcard)
Description
RAILCARD.CO.UK
Amount
£30.00
Paid

17th August 2021 (1)
Date
Tue 17th Aug 2021
60097558-1
Type
Office Costs
(Utilities)
Description
electricity 0104 to 3107
Electricity
Amount
£191.17
Paid

4th August 2021 (1)
Date
Wed 4th Aug 2021
60092575-1
Type
Office Costs
(Cleaning services)
Description
cleaning July 21
Amount
£22.20
Paid

3rd August 2021 (2)
Date
Tue 3rd Aug 2021
60092575-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile bill JulyAug21
Amount
£40.62
Paid
Date
Tue 3rd Aug 2021
90017772-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£2,375.00
Paid

2nd August 2021 (1)
Date
Mon 2nd Aug 2021
60092575-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile bill JulyAug21
Amount
£35.49
Paid

27th July 2021 (1)
Date
Tue 27th Jul 2021
60095129-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid

5th July 2021 (2)
Date
Mon 5th Jul 2021
60089645-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile bill
Amount
£35.49
Paid
Date
Mon 5th Jul 2021
60089645-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile bill
Amount
£40.62
Paid

2nd July 2021 (2)
Date
Fri 2nd Jul 2021
60089645-3
Type
Office Costs
(Cleaning services)
Description
office cleaning June
Amount
£22.20
Paid
Date
Fri 2nd Jul 2021
60095129-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£153.39
Paid

8th June 2021 (1)
Date
Tue 8th Jun 2021
60087605-2
Type
Office Costs
(Cleaning services)
Description
office cleaning May
Amount
£22.20
Paid

3rd June 2021 (1)
Date
Thu 3rd Jun 2021
60087605-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile bill June
Amount
£40.62
Paid

2nd June 2021 (1)
Date
Wed 2nd Jun 2021
60087605-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile bill June
Amount
£35.49
Paid

6th May 2021 (1)
Date
Thu 6th May 2021
60087605-1
Type
Office Costs
(Cleaning services)
Description
office cleaning April
Amount
£22.20
Paid

4th May 2021 (2)
Date
Tue 4th May 2021
90015702-0
Type
Office Costs
(Rent)
Amount
£2,375.00
Paid
Date
Tue 4th May 2021
60087605-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile bill May
Amount
£40.62
Paid

3rd May 2021 (1)
Date
Mon 3rd May 2021
60087605-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile bill May
Amount
£35.49
Paid

25th April 2021 (1)
Date
Sun 25th Apr 2021
60084912-1
Type
Office Costs
(Website hosting and design)
Description
WWW.ZEN.CO.UK
Amount
£71.86
Paid

22nd April 2021 (2)
Date
Thu 22nd Apr 2021
60084912-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Thu 22nd Apr 2021
60089645-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 210 miles
Amount
£94.50
Paid

20th April 2021 (1)
Date
Tue 20th Apr 2021
60089645-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 210 miles
Amount
£94.50
Paid

6th April 2021 (2)
Date
Tue 6th Apr 2021
60084912-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£151.17
Paid
Date
Tue 6th Apr 2021
60079608-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile bill
Amount
£40.05
Paid

2nd April 2021 (1)
Date
Fri 2nd Apr 2021
60079608-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile bill
Amount
£35.00
Paid

1st April 2021 (1)
Date
Thu 1st Apr 2021
60084912-4
Type
Office Costs
(Utilities)
Description
WATER PLUS
Water
Amount
£176.76
Paid

31st March 2021 (1)
Date
Wed 31st Mar 2021
60079576-2
Type
Office Costs
(Utilities)
Description
electricity Jan-March21
Electricity
Amount
£157.16
Paid

29th March 2021 (1)
Date
Mon 29th Mar 2021
60079576-1
Type
Office Costs
(Cleaning services)
Description
office cleaning March21
Amount
£22.20
Paid

24th March 2021 (6)
Date
Wed 24th Mar 2021
4001709-842
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£97.25
Paid
Date
Wed 24th Mar 2021
4001709-839
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£4.26
Paid
Date
Wed 24th Mar 2021
4001709-840
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£97.25
Paid
Date
Wed 24th Mar 2021
4001709-844
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£148.72
Paid
Date
Wed 24th Mar 2021
4001709-841
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£97.25
Paid
Date
Wed 24th Mar 2021
4001709-843
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£144.46
Paid

8th March 2021 (1)
Date
Mon 8th Mar 2021
60077219-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone bill
Amount
£40.05
Paid

5th March 2021 (1)
Date
Fri 5th Mar 2021
60077219-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone bill
Amount
£35.00
Paid

2nd March 2021 (1)
Date
Tue 2nd Mar 2021
60077219-1
Type
Office Costs
(Cleaning services)
Description
office cleaning February 2021
Amount
£22.20
Paid

5th February 2021 (7)
Date
Fri 5th Feb 2021
60073911-7
Type
Office Costs
(Cleaning services)
Description
office cleaning Jan21
Amount
£22.20
Paid
Date
Fri 5th Feb 2021
60073911-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile bill Jan21
Amount
£35.00
Paid
Date
Fri 5th Feb 2021
60073911-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile bill Feb21
Amount
£40.05
Paid
Date
Fri 5th Feb 2021
60073911-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile bill Feb21
Amount
£35.00
Paid
Date
Fri 5th Feb 2021
60073911-1
Type
Office Costs
(Utilities)
Description
electricity 4/8/20-4/1/21
Electricity
Amount
£93.85
Paid
Date
Fri 5th Feb 2021
60073911-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile bill Jan21
Amount
£40.05
Paid
Date
Fri 5th Feb 2021
60073911-6
Type
Office Costs
(Cleaning services)
Description
office cleaning Dec20
Amount
£44.40
Paid

2nd February 2021 (1)
Date
Tue 2nd Feb 2021
90013600-1
Type
Office Costs
(Rent)
Amount
£2,375.00
Paid

19th January 2021 (4)
Date
Tue 19th Jan 2021
4001577-359
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£72.23
Paid
Date
Tue 19th Jan 2021
4001577-361
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£97.25
Paid
Date
Tue 19th Jan 2021
4001577-360
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£97.25
Paid
Date
Tue 19th Jan 2021
4001577-358
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£97.25
Paid

5th January 2021 (1)
Date
Tue 5th Jan 2021
60073956-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£152.13
Paid

10th December 2020 (1)
Date
Thu 10th Dec 2020
60072947-2
Type
Office Costs
(Website hosting and design)
Description
WWW.ZEN.CO.UK
Amount
£9.59
Paid

9th December 2020 (6)
Date
Wed 9th Dec 2020
60068671-1
Type
Office Costs
(Cleaning services)
Description
office cleaning Nov20
Amount
£22.20
Paid
Date
Wed 9th Dec 2020
60068682-2
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
Number of nights not recorded
Amount
£149.00
Paid
Date
Wed 9th Dec 2020
60068682-4
Type
MP Travel
(Railcard)
Description
RUNCORN T/O
Amount
£30.00
Paid
Date
Wed 9th Dec 2020
60068682-3
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
Number of nights not recorded
Amount
£149.00
Paid
Date
Wed 9th Dec 2020
60068682-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
Number of nights not recorded
Amount
£149.00
Paid
Date
Wed 9th Dec 2020
60068682-5
Type
MP Travel
(Other public transport)
Description
OYSTER AUTO TOPUP
London-constituency MP & Staff
Amount
£20.00
Paid

4th December 2020 (1)
Date
Fri 4th Dec 2020
60068671-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile bill
Amount
£40.05
Paid

3rd December 2020 (1)
Date
Thu 3rd Dec 2020
60068671-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile bill
Amount
£35.00
Paid

19th November 2020 (2)
Date
Thu 19th Nov 2020
4001474-73
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£87.45
Paid
Date
Thu 19th Nov 2020
60068723-1
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£24.00
Paid

18th November 2020 (1)
Date
Wed 18th Nov 2020
60068671-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Distance: 12 miles
Amount
£5.40
Paid

12th November 2020 (2)
Date
Thu 12th Nov 2020
60068864-1
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Thu 12th Nov 2020
4001421-213
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£321.40
Paid

11th November 2020 (2)
Date
Wed 11th Nov 2020
60068864-2
Type
MP Travel
(Rail)
Description
RUNCORN T/O
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£87.45
Paid
Date
Wed 11th Nov 2020
60068671-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Distance: 12 miles
Amount
£5.40
Paid

5th November 2020 (5)
Date
Thu 5th Nov 2020
60068671-4
Type
MP Travel
(Congestion charge & toll)
Description
Mersey crossing travel to Westminster
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Thu 5th Nov 2020
4001421-264
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£160.70
Paid
Date
Thu 5th Nov 2020
60064783-1
Type
Office Costs
(Cleaning services)
Description
office cleaning October 20
Amount
£44.40
Paid
Date
Thu 5th Nov 2020
60068723-2
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Thu 5th Nov 2020
60068671-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Distance: 12 miles
Amount
£5.40
Paid

4th November 2020 (2)
Date
Wed 4th Nov 2020
60068723-3
Type
MP Travel
(Rail)
Description
RUNCORN T/O
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£85.45
Paid
Date
Wed 4th Nov 2020
60068671-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Distance: 12 miles
Amount
£5.40
Paid

3rd November 2020 (1)
Date
Tue 3rd Nov 2020
60064783-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile bill
Amount
£40.05
Paid

2nd November 2020 (1)
Date
Mon 2nd Nov 2020
60064783-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile bill
Amount
£35.00
Paid

1st November 2020 (1)
Date
Sun 1st Nov 2020
90011547-1
Type
Office Costs
(Rent)
Amount
£2,375.00
Paid

6th October 2020 (7)
Date
Tue 6th Oct 2020
60061626-2
Type
Office Costs
(Cleaning services)
Description
office cleaning Sept 20
Amount
£44.40
Paid
Date
Tue 6th Oct 2020
60061626-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone bill
Amount
£35.00
Paid
Date
Tue 6th Oct 2020
60061626-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone bill
Amount
£35.00
Paid
Date
Tue 6th Oct 2020
60061626-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone bill
Amount
£40.05
Paid
Date
Tue 6th Oct 2020
60061626-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
phone bills
Landline
Amount
£153.34
Paid
Date
Tue 6th Oct 2020
60061626-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone bill
Amount
£40.05
Paid
Date
Tue 6th Oct 2020
60061626-1
Type
Office Costs
(Cleaning services)
Description
office deep clean
Amount
£48.00
Paid

14th August 2020 (1)
Date
Fri 14th Aug 2020
60056801-1
Type
Office Costs
(Utilities)
Description
electricity bill April to August
Electricity
Amount
£136.42
Paid

3rd August 2020 (2)
Date
Mon 3rd Aug 2020
60056102-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone bill
Amount
£35.00
Paid
Date
Mon 3rd Aug 2020
60056102-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone bill
Amount
£40.23
Paid

1st August 2020 (1)
Date
Sat 1st Aug 2020
90009461-1
Type
Office Costs
(Rent)
Amount
£2,375.00
Paid

16th July 2020 (1)
Date
Thu 16th Jul 2020
60056093-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£157.50
Paid

4th July 2020 (1)
Date
Sat 4th Jul 2020
60054872-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone bill
Amount
£40.05
Paid

3rd July 2020 (1)
Date
Fri 3rd Jul 2020
60054872-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone bill
Amount
£35.00
Paid

2nd July 2020 (1)
Date
Thu 2nd Jul 2020
60056093-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£152.17
Paid

12th June 2020 (3)
Date
Fri 12th Jun 2020
60049822-3
Type
Office Costs
(Cleaning services)
Description
office cleaning March
Amount
£67.40
Paid
Date
Fri 12th Jun 2020
60049822-2
Type
Office Costs
(Stationery & printing)
Description
toner
Amount
£66.98
Paid
Date
Fri 12th Jun 2020
60049822-1
Type
Office Costs
(Utilities)
Description
electricity
Electricity
Amount
£365.27
Paid

8th June 2020 (4)
Date
Mon 8th Jun 2020
4001045-55
Type
Office Costs
(Stationery & printing)
Description
Banner May 2020
Amount
£0.46
Paid
Date
Mon 8th Jun 2020
4001045-54
Type
Office Costs
(Stationery & printing)
Description
Banner May 2020
Amount
£19.85
Paid
Date
Mon 8th Jun 2020
4001045-262
Type
Office Costs
(Stationery & printing)
Description
Banner May 2020
Amount
£72.23
Paid
Date
Mon 8th Jun 2020
4001045-56
Type
Office Costs
(Stationery & printing)
Description
Banner May 2020
Amount
£0.68
Paid

3rd June 2020 (1)
Date
Wed 3rd Jun 2020
60054872-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone bill
Amount
£40.05
Paid

2nd June 2020 (1)
Date
Tue 2nd Jun 2020
60054872-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone bill
Amount
£30.05
Paid

18th May 2020 (1)
Date
Mon 18th May 2020
60048782-1
Type
Office Costs
(Utilities)
Description
WATER PLUS
Water
Amount
£365.80
Paid

6th May 2020 (1)
Date
Wed 6th May 2020
90007700-0
Type
Office Costs
(Rent)
Amount
£2,375.00
Paid

4th May 2020 (4)
Date
Mon 4th May 2020
60048782-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£169.17
Paid
Date
Mon 4th May 2020
60048782-3
Type
Office Costs
(Website hosting and design)
Description
WWW.ZEN.CO.UK
Amount
£71.86
Paid
Date
Mon 4th May 2020
60054872-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone bill
Amount
£44.92
Paid
Date
Mon 4th May 2020
60054872-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone bill
Amount
£40.05
Paid

16th April 2020 (8)
Date
Thu 16th Apr 2020
60044828-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Printer, photocopier & scanner
Amount
£449.96
Paid
Date
Thu 16th Apr 2020
60044828-6
Type
Accommodation
(Hotel - London)
Description
[***]
2 nights
Amount
£350.00
Paid
Date
Thu 16th Apr 2020
60044828-3
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£525.00
Paid
Date
Thu 16th Apr 2020
60044828-4
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Thu 16th Apr 2020
60044828-5
Type
MP Travel
(Rail)
Description
RUNCORN T/O
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£87.45
Paid
Date
Thu 16th Apr 2020
60044828-7
Type
MP Travel
(Rail)
Description
PRESCOT STN TO
London-constituency MP & Staff
From: Prescot
To: Wigan North Western
Amount
£3.95
Paid
Date
Thu 16th Apr 2020
60044828-2
Type
MP Travel
(Rail)
Description
EUSTON T/O
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£85.45
Paid
Date
Thu 16th Apr 2020
60044828-8
Type
MP Travel
(Rail)
Description
WIGAN NW T/O
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£96.35
Paid

14th April 2020 (4)
Date
Tue 14th Apr 2020
4000944-1354
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£97.25
Paid
Date
Tue 14th Apr 2020
4000944-1356
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£97.25
Paid
Date
Tue 14th Apr 2020
4000944-1355
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£97.25
Paid
Date
Tue 14th Apr 2020
4000944-1353
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£72.23
Paid

3rd April 2020 (1)
Date
Fri 3rd Apr 2020
60049854-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile bill payable 3 April portion 1- 19 April
Amount
£25.00
Paid

2nd April 2020 (1)
Date
Thu 2nd Apr 2020
60049854-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile bill payable 2 April, portion 1-18 April
Amount
£27.00
Paid

31st March 2020 (2)
Date
Tue 31st Mar 2020
60049854-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile bill, payable 2 April, portion 19-31 March
Amount
£17.00
Paid
Date
Tue 31st Mar 2020
60049854-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile bill payable 3 April portion 20-31 March
Amount
£14.00
Paid

13th March 2020 (1)
Date
Fri 13th Mar 2020
60051540-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.25
Paid

12th March 2020 (1)
Date
Thu 12th Mar 2020
60051540-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 15 miles
Amount
£6.75
Paid

11th March 2020 (14)
Date
Wed 11th Mar 2020
60040356-1
Type
Office Costs
(Utilities)
Description
electricity bill
Electricity
Amount
£367.66
Paid
Date
Wed 11th Mar 2020
60040331-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid
Date
Wed 11th Mar 2020
60040350-1
Type
Office Costs
(Cleaning services)
Description
office cleaning Feb20
Amount
£88.80
Paid
Date
Wed 11th Mar 2020
60040350-2
Type
Office Costs
(Cleaning services)
Description
cleaning supplies
Amount
£23.40
Paid
Date
Wed 11th Mar 2020
60040350-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
moble phone bill
Amount
£39.00
Paid
Date
Wed 11th Mar 2020
60040350-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone bill
Amount
£43.73
Paid
Date
Wed 11th Mar 2020
60040331-4
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid
Date
Wed 11th Mar 2020
60040331-7
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£350.00
Paid
Date
Wed 11th Mar 2020
60040331-6
Type
MP Travel
(Rail)
Description
RUNCORN T/O
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£87.45
Paid
Date
Wed 11th Mar 2020
60040331-9
Type
MP Travel
(Rail)
Description
RUNCORN T/O
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£87.45
Paid
Date
Wed 11th Mar 2020
60040331-3
Type
MP Travel
(Rail)
Description
RUNCORN T/O
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£87.45
Paid
Date
Wed 11th Mar 2020
60040331-5
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Wed 11th Mar 2020
60040331-2
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Wed 11th Mar 2020
60040331-8
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£36.00
Paid

9th March 2020 (1)
Date
Mon 9th Mar 2020
60051540-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid

6th March 2020 (1)
Date
Fri 6th Mar 2020
60051540-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 40 miles
Amount
£18.00
Paid

1st March 2020 (2)
Date
Sun 1st Mar 2020
4000860-256
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Runcorn
Amount
£87.45
Paid
Date
Sun 1st Mar 2020
60051540-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid

27th February 2020 (1)
Date
Thu 27th Feb 2020
60040406-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid

24th February 2020 (1)
Date
Mon 24th Feb 2020
60040406-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid

21st February 2020 (1)
Date
Fri 21st Feb 2020
60040406-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.25
Paid

17th February 2020 (1)
Date
Mon 17th Feb 2020
4000780-305
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Runcorn
Amount
£49.85
Paid

14th February 2020 (2)
Date
Fri 14th Feb 2020
60040406-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Fri 14th Feb 2020
60040406-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid

13th February 2020 (2)
Date
Thu 13th Feb 2020
60036020-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid
Date
Thu 13th Feb 2020
60040406-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid

11th February 2020 (1)
Date
Tue 11th Feb 2020
60035679-2
Type
Office Costs
(Cleaning services)
Description
window cleaning
Amount
£20.00
Paid

10th February 2020 (1)
Date
Mon 10th Feb 2020
60040406-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid

7th February 2020 (1)
Date
Fri 7th Feb 2020
60040406-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid

5th February 2020 (2)
Date
Wed 5th Feb 2020
90005910-1
Type
Office Costs
(Rent)
Amount
£2,375.00
Paid
Date
Wed 5th Feb 2020
60040406-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid

4th February 2020 (1)
Date
Tue 4th Feb 2020
60035679-1
Type
Office Costs
(Cleaning services)
Description
office cleaning January 20
Amount
£88.80
Paid

3rd February 2020 (3)
Date
Mon 3rd Feb 2020
60035679-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone bill
Amount
£39.00
Paid
Date
Mon 3rd Feb 2020
60035679-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone bill
Amount
£43.74
Paid
Date
Mon 3rd Feb 2020
60040406-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid

31st January 2020 (2)
Date
Fri 31st Jan 2020
60036020-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.25
Paid
Date
Fri 31st Jan 2020
60036020-15
Type
MP Travel
(Congestion charge & toll)
Description
Mersey crossing toll
London-constituency MP & Staff
Amount
£20.00
Paid

30th January 2020 (8)
Date
Thu 30th Jan 2020
60036020-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid
Date
Thu 30th Jan 2020
60034306-3
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid
Date
Thu 30th Jan 2020
60036020-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.25
Paid
Date
Thu 30th Jan 2020
4000793-671
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Runcorn
Amount
£87.45
Paid
Date
Thu 30th Jan 2020
4000793-672
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Runcorn
Amount
£87.45
Paid
Date
Thu 30th Jan 2020
60035799-2
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Thu 30th Jan 2020
60035799-3
Type
Staff Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Thu 30th Jan 2020
60035799-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid

29th January 2020 (2)
Date
Wed 29th Jan 2020
60034306-1
Type
Staff Travel
(Rail)
Description
constituency to Westminster
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£85.45
Paid
Date
Wed 29th Jan 2020
60034306-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid

28th January 2020 (1)
Date
Tue 28th Jan 2020
70002196-1
Type
Office Costs
(Website hosting and design)
Description
GE: Website use - 60002315
Amount
Repaid
Repaid : £10.00

27th January 2020 (2)
Date
Mon 27th Jan 2020
60035799-4
Type
MP Travel
(Rail)
Description
RUNCORN T/O
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£87.45
Paid
Date
Mon 27th Jan 2020
60036020-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid

22nd January 2020 (5)
Date
Wed 22nd Jan 2020
60032991-1
Type
Office Costs
(Utilities)
Description
office electricity 6/11/19 - 13/12/19
Electricity
Amount
£284.90
Paid
Date
Wed 22nd Jan 2020
60032991-2
Type
Office Costs
(Cleaning services)
Description
office cleaning Nov 19
Amount
£66.60
Paid
Date
Wed 22nd Jan 2020
60032991-3
Type
Office Costs
(Cleaning services)
Description
office cleaning Dec 19
Amount
£55.50
Paid
Date
Wed 22nd Jan 2020
60032991-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
telephone bill
Landline
Amount
£147.13
Paid
Date
Wed 22nd Jan 2020
60032991-5
Type
Office Costs
(Cleaning services)
Description
window cleaning
Amount
£20.00
Paid

21st January 2020 (4)
Date
Tue 21st Jan 2020
60035799-6
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Tue 21st Jan 2020
4000793-670
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Runcorn
Amount
£87.45
Paid
Date
Tue 21st Jan 2020
60036020-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid
Date
Tue 21st Jan 2020
60035799-5
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£175.00
Paid

20th January 2020 (2)
Date
Mon 20th Jan 2020
60036020-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid
Date
Mon 20th Jan 2020
60035799-7
Type
MP Travel
(Rail)
Description
RUNCORN T/O
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£85.45
Paid

17th January 2020 (1)
Date
Fri 17th Jan 2020
60036020-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid

16th January 2020 (8)
Date
Thu 16th Jan 2020
60035799-10
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Thu 16th Jan 2020
60033086-2
Type
Staff Travel
(Parking)
Description
constituency to Westminster
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Thu 16th Jan 2020
60035799-8
Type
Staff Travel
(Other public transport)
Description
OYSTER AUTO-TOP UP
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Thu 16th Jan 2020
60033086-4
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid
Date
Thu 16th Jan 2020
60036020-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid
Date
Thu 16th Jan 2020
4000749-529
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Runcorn
Amount
£87.45
Paid
Date
Thu 16th Jan 2020
4000749-136
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Runcorn
Amount
£87.45
Paid
Date
Thu 16th Jan 2020
60035799-9
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid

15th January 2020 (2)
Date
Wed 15th Jan 2020
4000749-527
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£98.10
Paid
Date
Wed 15th Jan 2020
4000749-528
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

14th January 2020 (6)
Date
Tue 14th Jan 2020
70002118-1
Type
Office Costs
(Rent)
Description
GE: Office sublet
Amount
Repaid
Repaid : £382.60
Date
Tue 14th Jan 2020
70002118-2
Type
Office Costs
(Utilities)
Description
GE: Office sublet
Water
Amount
Repaid
Repaid : £382.60
Date
Tue 14th Jan 2020
70002118-3
Type
Office Costs
(Stationery & printing)
Description
GE: Office sublet
Amount
Repaid
Repaid : £382.60
Date
Tue 14th Jan 2020
60033086-3
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid
Date
Tue 14th Jan 2020
60033086-1
Type
Staff Travel
(Rail)
Description
rail constituency to Westminster
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£85.45
Paid
Date
Tue 14th Jan 2020
60034942-2
Type
MP Travel
(Congestion charge & toll)
Description
Mersey crossing tolls
London-constituency MP & Staff
Amount
£12.80
Paid

13th January 2020 (2)
Date
Mon 13th Jan 2020
60035799-11
Type
MP Travel
(Rail)
Description
RUNCORN T/O
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£87.45
Paid
Date
Mon 13th Jan 2020
60036020-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid

10th January 2020 (1)
Date
Fri 10th Jan 2020
60036020-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.25
Paid

9th January 2020 (4)
Date
Thu 9th Jan 2020
60035799-12
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid
Date
Thu 9th Jan 2020
60035799-13
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Thu 9th Jan 2020
4000749-526
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Runcorn
Amount
£87.45
Paid
Date
Thu 9th Jan 2020
60036020-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid

6th January 2020 (2)
Date
Mon 6th Jan 2020
60035799-14
Type
MP Travel
(Rail)
Description
RUNCORN T/O
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£158.75
Paid
Date
Mon 6th Jan 2020
60036020-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid

19th December 2019 (2)
Date
Thu 19th Dec 2019
60031250-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid
Date
Thu 19th Dec 2019
60031250-2
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£48.00
Paid

18th December 2019 (1)
Date
Wed 18th Dec 2019
60031250-3
Type
MP Travel
(Other public transport)
Description
OYSTER AUTO-TOP UP
London-constituency MP & Staff
Amount
£20.00
Paid

17th December 2019 (1)
Date
Tue 17th Dec 2019
60031250-4
Type
Office Costs
(Website hosting and design)
Description
WWW.ZEN.CO.UK
Amount
£8.39
Paid

16th December 2019 (3)
Date
Mon 16th Dec 2019
60031250-5
Type
MP Travel
(Rail)
Description
RUNCORN T/O
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£83.15
Paid
Date
Mon 16th Dec 2019
60034942-1
Type
MP Travel
(Congestion charge & toll)
Description
Mersey crossing tolls
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Mon 16th Dec 2019
60036020-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid

20th November 2019 (1)
Date
Wed 20th Nov 2019
60027384-1
Type
Office Costs
(Utilities)
Description
office electricity 1 April - 5 November 2019
Electricity
Amount
£1,065.16
Paid

9th November 2019 (1)
Date
Sat 9th Nov 2019
4000286-270
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Runcorn
Amount
£83.15
Paid

8th November 2019 (2)
Date
Fri 8th Nov 2019
4000587-288
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£138.94
Paid
Date
Fri 8th Nov 2019
4000587-289
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£93.00
Paid

6th November 2019 (7)
Date
Wed 6th Nov 2019
60029587-1
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£350.00
Paid
Date
Wed 6th Nov 2019
60026563-3
Type
Staff Travel
(Parking)
Description
constituency to Westminster
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Wed 6th Nov 2019
60030984-1
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Wed 6th Nov 2019
60026563-2
Type
Staff Travel
(Rail)
Description
Westminster to constituency
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£83.15
Paid
Date
Wed 6th Nov 2019
60029587-2
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£154.45
Paid
Date
Wed 6th Nov 2019
60026563-5
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid
Date
Wed 6th Nov 2019
60026883-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid

5th November 2019 (2)
Date
Tue 5th Nov 2019
60026563-4
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid
Date
Tue 5th Nov 2019
60026563-1
Type
Staff Travel
(Rail)
Description
constituency to Westminster
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£85.15
Paid

4th November 2019 (4)
Date
Mon 4th Nov 2019
60026883-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid
Date
Mon 4th Nov 2019
60029587-3
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£85.15
Paid
Date
Mon 4th Nov 2019
60026766-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile bill
Amount
£43.74
Paid
Date
Mon 4th Nov 2019
60026766-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile bill
Amount
£42.54
Paid

1st November 2019 (4)
Date
Fri 1st Nov 2019
90004163-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£2,375.00
Paid
Date
Fri 1st Nov 2019
4000569-294
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Runcorn
Amount
£85.15
Paid
Date
Fri 1st Nov 2019
4000569-902
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Runcorn
Amount
£85.15
Paid
Date
Fri 1st Nov 2019
60026766-1
Type
Office Costs
(Cleaning services)
Description
office cleaning Oct 19
Amount
£111.00
Paid

30th October 2019 (4)
Date
Wed 30th Oct 2019
60027325-14
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£350.00
Paid
Date
Wed 30th Oct 2019
60027325-15
Type
Staff Travel
(Parking)
Description
WEST COAST TRAINS
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Wed 30th Oct 2019
60027325-16
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Wed 30th Oct 2019
60026883-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid

29th October 2019 (2)
Date
Tue 29th Oct 2019
60026550-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid
Date
Tue 29th Oct 2019
60026550-1
Type
Staff Travel
(Rail)
Description
Constituency to Westminster
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£85.15
Paid

28th October 2019 (2)
Date
Mon 28th Oct 2019
60027325-13
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£85.15
Paid
Date
Mon 28th Oct 2019
60026883-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid

24th October 2019 (1)
Date
Thu 24th Oct 2019
60027537-1
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£525.00
Paid

21st October 2019 (1)
Date
Mon 21st Oct 2019
60027537-2
Type
MP Travel
(Rail)
Description
LIVERPOOL LIME STREET
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£85.15
Paid

19th October 2019 (2)
Date
Sat 19th Oct 2019
60027325-10
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£83.15
Paid
Date
Sat 19th Oct 2019
60027325-11
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£188.10
Paid

18th October 2019 (3)
Date
Fri 18th Oct 2019
60026883-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid
Date
Fri 18th Oct 2019
60026883-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid
Date
Fri 18th Oct 2019
60026883-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 10 miles
Amount
£4.50
Paid

17th October 2019 (15)
Date
Thu 17th Oct 2019
60027325-9
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£525.00
Paid
Date
Thu 17th Oct 2019
60027398-3
Type
MP Travel
(Railcard)
Description
WEST COAST TRAINS
Amount
£30.00
Paid
Date
Thu 17th Oct 2019
60027398-2
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£31.00
Paid
Date
Thu 17th Oct 2019
60027398-1
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£83.15
Paid
Date
Thu 17th Oct 2019
60023351-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 35 miles
Amount
£15.75
Paid
Date
Thu 17th Oct 2019
60023351-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Thu 17th Oct 2019
60023351-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Thu 17th Oct 2019
60023351-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Thu 17th Oct 2019
60023351-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Thu 17th Oct 2019
60023351-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Thu 17th Oct 2019
60023351-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Thu 17th Oct 2019
60023351-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Thu 17th Oct 2019
60023351-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Thu 17th Oct 2019
60023351-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Thu 17th Oct 2019
60023351-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid

14th October 2019 (3)
Date
Mon 14th Oct 2019
60026883-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 40 miles
Amount
£18.00
Paid
Date
Mon 14th Oct 2019
60027556-2
Type
MP Travel
(Other public transport)
Description
Euston to Westminster
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Mon 14th Oct 2019
60027325-12
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£83.15
Paid

11th October 2019 (1)
Date
Fri 11th Oct 2019
60026883-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 15 miles
Amount
£6.75
Paid

9th October 2019 (2)
Date
Wed 9th Oct 2019
60021516-1
Type
MP Travel
(Congestion charge & toll)
Description
Merseyflow
London-constituency MP & Staff
Amount
£18.20
Paid
Date
Wed 9th Oct 2019
60027556-1
Type
MP Travel
(Congestion charge & toll)
Description
Mersey crossing toll
London-constituency MP & Staff
Amount
£20.00
Paid

8th October 2019 (17)
Date
Tue 8th Oct 2019
60022159-3
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
London-constituency MP & Staff
Amount
£12.00
Paid
Date
Tue 8th Oct 2019
60022159-8
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Tue 8th Oct 2019
60022159-11
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Tue 8th Oct 2019
60027325-5
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Tue 8th Oct 2019
60027325-6
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£83.15
Paid
Date
Tue 8th Oct 2019
60022159-4
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£318.70
Paid
Date
Tue 8th Oct 2019
60022159-1
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£85.15
Paid
Date
Tue 8th Oct 2019
60022159-12
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£83.15
Paid
Date
Tue 8th Oct 2019
60022159-9
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£85.15
Paid
Date
Tue 8th Oct 2019
60026883-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid
Date
Tue 8th Oct 2019
60022159-2
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid
Date
Tue 8th Oct 2019
60022159-10
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£350.00
Paid
Date
Tue 8th Oct 2019
60022159-5
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Other office equipment
Amount
£19.99
Paid
Date
Tue 8th Oct 2019
60022159-6
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£150.00
Paid
Date
Tue 8th Oct 2019
60022159-7
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£150.00
Paid
Date
Tue 8th Oct 2019
60027325-7
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid
Date
Tue 8th Oct 2019
60027325-8
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£165.45
Paid

7th October 2019 (2)
Date
Mon 7th Oct 2019
60026883-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid
Date
Mon 7th Oct 2019
60027325-4
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£85.15
Paid

4th October 2019 (3)
Date
Fri 4th Oct 2019
4000509-94
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Liverpool Lime Street
Amount
£161.70
Paid
Date
Fri 4th Oct 2019
60021453-2
Type
Office Costs
(Cleaning services)
Description
office cleaning September 19
Amount
£88.00
Paid
Date
Fri 4th Oct 2019
60021453-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobilebill
Amount
£43.45
Paid

3rd October 2019 (9)
Date
Thu 3rd Oct 2019
60021453-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile bill
Amount
£43.74
Paid
Date
Thu 3rd Oct 2019
60027325-3
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£525.00
Paid
Date
Thu 3rd Oct 2019
60027325-1
Type
Staff Travel
(Parking)
Description
WEST COAST TRAINS
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Thu 3rd Oct 2019
60027325-2
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Thu 3rd Oct 2019
4000506-143
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£58.15
Paid
Date
Thu 3rd Oct 2019
60027254-1
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£154.45
Paid
Date
Thu 3rd Oct 2019
60027254-2
Type
Staff Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£154.45
Paid
Date
Thu 3rd Oct 2019
60026883-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid
Date
Thu 3rd Oct 2019
60021417-3
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid

1st October 2019 (2)
Date
Tue 1st Oct 2019
60021417-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid
Date
Tue 1st Oct 2019
60021417-1
Type
Staff Travel
(Rail)
Description
train constituency to Westminster
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£83.15
Paid

30th September 2019 (1)
Date
Mon 30th Sep 2019
60026580-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid

27th September 2019 (2)
Date
Fri 27th Sep 2019
60026738-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Fri 27th Sep 2019
60026738-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid

19th September 2019 (3)
Date
Thu 19th Sep 2019
60026738-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Thu 19th Sep 2019
4000466-113
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Runcorn
Amount
£85.15
Paid
Date
Thu 19th Sep 2019
4000466-114
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Runcorn
Amount
£156.40
Paid

18th September 2019 (1)
Date
Wed 18th Sep 2019
60026738-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid

17th September 2019 (2)
Date
Tue 17th Sep 2019
60026580-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid
Date
Tue 17th Sep 2019
60026580-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid

10th September 2019 (1)
Date
Tue 10th Sep 2019
60026580-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid

9th September 2019 (1)
Date
Mon 9th Sep 2019
60026580-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid

6th September 2019 (2)
Date
Fri 6th Sep 2019
60026738-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 6th Sep 2019
60026738-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid

5th September 2019 (1)
Date
Thu 5th Sep 2019
60026580-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid

4th September 2019 (2)
Date
Wed 4th Sep 2019
60017472-1
Type
Office Costs
(Cleaning services)
Description
office cleaning August19
Amount
£111.00
Paid
Date
Wed 4th Sep 2019
60021453-1
Type
Staff Travel
(Railcard)
Description
renewal senior railcard
Amount
£30.00
Paid

3rd September 2019 (2)
Date
Tue 3rd Sep 2019
60017472-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile bill
Amount
£42.54
Paid
Date
Tue 3rd Sep 2019
60026580-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid

2nd September 2019 (1)
Date
Mon 2nd Sep 2019
60017472-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile bill
Amount
£43.74
Paid

28th August 2019 (2)
Date
Wed 28th Aug 2019
4000417-641
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Runcorn
Amount
£156.40
Paid
Date
Wed 28th Aug 2019
4000417-743
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Runcorn
Amount
£156.40
Paid

15th August 2019 (1)
Date
Thu 15th Aug 2019
60017472-2
Type
Office Costs
(Cleaning services)
Description
office window cleaning August 19
Amount
£20.00
Paid

14th August 2019 (4)
Date
Wed 14th Aug 2019
60015471-3
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£83.15
Paid
Date
Wed 14th Aug 2019
60015471-4
Type
Staff Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£83.15
Paid
Date
Wed 14th Aug 2019
60015471-5
Type
Staff Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£83.15
Paid
Date
Wed 14th Aug 2019
60015471-6
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£83.15
Paid

12th August 2019 (3)
Date
Mon 12th Aug 2019
4000383-191
Type
Office Costs
(Stationery & printing)
Description
XMA July 2019
Amount
£69.47
Paid
Date
Mon 12th Aug 2019
4000383-192
Type
Office Costs
(Stationery & printing)
Description
XMA July 2019
Amount
£93.00
Paid
Date
Mon 12th Aug 2019
4000383-193
Type
Office Costs
(Stationery & printing)
Description
XMA July 2019
Amount
£93.00
Paid

6th August 2019 (1)
Date
Tue 6th Aug 2019
60019127-1
Type
MP Travel
(Other public transport)
Description
TFL AUTOSETTLEMENT
London-constituency MP & Staff
Amount
£20.00
Paid

5th August 2019 (1)
Date
Mon 5th Aug 2019
60015035-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile bill July19
Amount
£42.54
Paid

2nd August 2019 (3)
Date
Fri 2nd Aug 2019
60015035-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile bill July19
Amount
£43.74
Paid
Date
Fri 2nd Aug 2019
60015035-3
Type
Office Costs
(Cleaning services)
Description
office cleaning July19
Amount
£111.00
Paid
Date
Fri 2nd Aug 2019
60015035-4
Type
Office Costs
(Cleaning services)
Description
cleaning sundries
Amount
£23.40
Paid

1st August 2019 (1)
Date
Thu 1st Aug 2019
90002190
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£2,375.00
Paid

30th July 2019 (1)
Date
Tue 30th Jul 2019
60015023-1
Type
Office Costs
(Stationery & printing)
Description
CURTIS & BELL STATIONE
Amount
£30.88
Paid

26th July 2019 (7)
Date
Fri 26th Jul 2019
4000357-383
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Runcorn
Amount
£83.15
Paid
Date
Fri 26th Jul 2019
4000357-846
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£95.60
Paid
Date
Fri 26th Jul 2019
4000357-847
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 26th Jul 2019
4000357-848
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Liverpool Lime Street
Amount
£83.15
Paid
Date
Fri 26th Jul 2019
4000357-845
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Liverpool Lime Street
Amount
£85.15
Paid
Date
Fri 26th Jul 2019
60017518-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.25
Paid
Date
Fri 26th Jul 2019
60017518-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid

25th July 2019 (1)
Date
Thu 25th Jul 2019
60015023-2
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£154.50
Paid

24th July 2019 (3)
Date
Wed 24th Jul 2019
60015023-3
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£350.00
Paid
Date
Wed 24th Jul 2019
60015023-4
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Wed 24th Jul 2019
60017484-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid

22nd July 2019 (1)
Date
Mon 22nd Jul 2019
60017484-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid

19th July 2019 (1)
Date
Fri 19th Jul 2019
60017518-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid

18th July 2019 (2)
Date
Thu 18th Jul 2019
60015023-5
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid
Date
Thu 18th Jul 2019
60015023-9
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£159.70
Paid

17th July 2019 (1)
Date
Wed 17th Jul 2019
60010846-4
Type
MP Travel
(Congestion charge & toll)
Description
Mersey crossing toll
London-constituency MP & Staff
Amount
£20.00
Paid

15th July 2019 (2)
Date
Mon 15th Jul 2019
60015023-12
Type
MP Travel
(Rail)
Description
LIVERPOOL LIME STREET
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£85.15
Paid
Date
Mon 15th Jul 2019
60017518-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid

12th July 2019 (3)
Date
Fri 12th Jul 2019
60017518-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Fri 12th Jul 2019
4000324-517
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Runcorn
Amount
£83.15
Paid
Date
Fri 12th Jul 2019
4000324-518
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Runcorn
Amount
£83.15
Paid

11th July 2019 (15)
Date
Thu 11th Jul 2019
60011080-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 60 miles
Amount
£27.00
Paid
Date
Thu 11th Jul 2019
60011092-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid
Date
Thu 11th Jul 2019
60011080-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Thu 11th Jul 2019
60011080-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.25
Paid
Date
Thu 11th Jul 2019
60011092-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.25
Paid
Date
Thu 11th Jul 2019
60011092-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.25
Paid
Date
Thu 11th Jul 2019
60011080-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid
Date
Thu 11th Jul 2019
60011080-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid
Date
Thu 11th Jul 2019
60011080-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid
Date
Thu 11th Jul 2019
60011092-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Thu 11th Jul 2019
60011092-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Thu 11th Jul 2019
60011080-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Thu 11th Jul 2019
60011080-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Thu 11th Jul 2019
60011092-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Thu 11th Jul 2019
60015023-6
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid

10th July 2019 (12)
Date
Wed 10th Jul 2019
60010816-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£350.00
Paid
Date
Wed 10th Jul 2019
60010816-10
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£175.00
Paid
Date
Wed 10th Jul 2019
60010816-4
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£350.00
Paid
Date
Wed 10th Jul 2019
60010816-7
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid
Date
Wed 10th Jul 2019
60010816-3
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£83.15
Paid
Date
Wed 10th Jul 2019
60010816-6
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£83.15
Paid
Date
Wed 10th Jul 2019
60010816-9
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£83.15
Paid
Date
Wed 10th Jul 2019
60010816-12
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£83.15
Paid
Date
Wed 10th Jul 2019
60010816-2
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£83.15
Paid
Date
Wed 10th Jul 2019
60010816-8
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Wed 10th Jul 2019
60010816-5
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Wed 10th Jul 2019
60010816-11
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
London-constituency MP & Staff
Amount
£24.00
Paid

8th July 2019 (11)
Date
Mon 8th Jul 2019
60015023-13
Type
MP Travel
(Rail)
Description
LIVERPOOL LIME STREET
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£83.15
Paid
Date
Mon 8th Jul 2019
4000303-380
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£95.60
Paid
Date
Mon 8th Jul 2019
4000303-381
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 8th Jul 2019
4000303-382
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Runcorn
Amount
£-58.50
Paid
Date
Mon 8th Jul 2019
4000303-383
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Runcorn
Amount
£47.85
Paid
Date
Mon 8th Jul 2019
4000303-378
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Runcorn
Amount
£58.50
Paid
Date
Mon 8th Jul 2019
4000303-379
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Runcorn
Amount
£83.15
Paid
Date
Mon 8th Jul 2019
4000302-170
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Runcorn
Amount
£47.85
Paid
Date
Mon 8th Jul 2019
4000302-171
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Runcorn
Amount
£64.70
Paid
Date
Mon 8th Jul 2019
4000302-172
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Runcorn
Amount
£83.15
Paid
Date
Mon 8th Jul 2019
4000302-100
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Runcorn
Amount
£83.15
Paid

5th July 2019 (4)
Date
Fri 5th Jul 2019
60015023-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£168.88
Paid
Date
Fri 5th Jul 2019
60017518-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid
Date
Fri 5th Jul 2019
60017518-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Fri 5th Jul 2019
60015023-10
Type
Staff Travel
(Other public transport)
Description
Oyster Auto-top up
London-constituency MP & Staff
Amount
£20.00
Paid

4th July 2019 (1)
Date
Thu 4th Jul 2019
60010846-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile bill JuneJuly19
Amount
£42.60
Paid

3rd July 2019 (4)
Date
Wed 3rd Jul 2019
60010846-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile bill JuneJuly19
Amount
£43.74
Paid
Date
Wed 3rd Jul 2019
60015023-7
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£350.00
Paid
Date
Wed 3rd Jul 2019
60017484-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 15 miles
Amount
£6.75
Paid
Date
Wed 3rd Jul 2019
60015023-11
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
London-constituency MP & Staff
Amount
£36.00
Paid

1st July 2019 (1)
Date
Mon 1st Jul 2019
60010846-1
Type
Office Costs
(Cleaning services)
Description
office cleaning June 19
Amount
£88.80
Paid

26th June 2019 (1)
Date
Wed 26th Jun 2019
60011107-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid

24th June 2019 (1)
Date
Mon 24th Jun 2019
60011107-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid

20th June 2019 (3)
Date
Thu 20th Jun 2019
4000261-550
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£18.00
Paid
Date
Thu 20th Jun 2019
4000261-551
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£195.30
Paid
Date
Thu 20th Jun 2019
4000261-552
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£183.96
Paid

19th June 2019 (1)
Date
Wed 19th Jun 2019
60011107-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid

17th June 2019 (1)
Date
Mon 17th Jun 2019
60011107-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid

13th June 2019 (19)
Date
Thu 13th Jun 2019
60006968-11
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£83.15
Paid
Date
Thu 13th Jun 2019
60006968-3
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£83.15
Paid
Date
Thu 13th Jun 2019
60006968-7
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£83.15
Paid
Date
Thu 13th Jun 2019
60006968-8
Type
MP Travel
(Other public transport)
Description
Oyster Auto-top up
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Thu 13th Jun 2019
60006968-5
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Thu 13th Jun 2019
60006968-6
Type
Staff Travel
(Parking)
Description
WEST COAST TRAINS
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Thu 13th Jun 2019
60006968-13
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Thu 13th Jun 2019
60006968-2
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Thu 13th Jun 2019
60006968-10
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Thu 13th Jun 2019
60006984-4
Type
MP Travel
(Congestion charge & toll)
Description
Mersey crossing toll
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Thu 13th Jun 2019
60011107-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid
Date
Thu 13th Jun 2019
60006968-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£350.00
Paid
Date
Thu 13th Jun 2019
60006968-12
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£350.00
Paid
Date
Thu 13th Jun 2019
60006968-4
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£350.00
Paid
Date
Thu 13th Jun 2019
60006968-9
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£175.00
Paid
Date
Thu 13th Jun 2019
60006984-1
Type
Office Costs
(Cleaning services)
Description
window cleaning
Amount
£20.00
Paid
Date
Thu 13th Jun 2019
60006984-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile billMay/ June 19
Amount
£43.74
Paid
Date
Thu 13th Jun 2019
60006984-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile bill May/June 19
Amount
£42.54
Paid
Date
Thu 13th Jun 2019
60006984-5
Type
Office Costs
(Cleaning services)
Description
window cleaning
Amount
£20.00
Paid

11th June 2019 (1)
Date
Tue 11th Jun 2019
4000242-241
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£90.50
Paid

10th June 2019 (1)
Date
Mon 10th Jun 2019
60011107-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid

8th June 2019 (1)
Date
Sat 8th Jun 2019
4000286-155
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

7th June 2019 (1)
Date
Fri 7th Jun 2019
4000286-154
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£95.60
Paid

5th June 2019 (2)
Date
Wed 5th Jun 2019
60011107-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid
Date
Wed 5th Jun 2019
60005548-1
Type
Office Costs
(Cleaning services)
Description
office cleaning May 2019
Amount
£111.00
Paid

4th June 2019 (1)
Date
Tue 4th Jun 2019
60011107-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid

21st May 2019 (3)
Date
Tue 21st May 2019
60004720-6
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 40 miles
Amount
£18.00
Paid
Date
Tue 21st May 2019
60004720-2
Type
Staff Travel
(Rail)
Description
between constituency and London, required in London
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£83.15
Paid
Date
Tue 21st May 2019
60004720-3
Type
Staff Travel
(Parking)
Description
between constituency and London, required in London
London-constituency MP & Staff
Amount
£12.00
Paid

17th May 2019 (2)
Date
Fri 17th May 2019
4000287-354
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Runcorn
Amount
£154.45
Paid
Date
Fri 17th May 2019
4000287-532
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Runcorn
Amount
£83.15
Paid

16th May 2019 (1)
Date
Thu 16th May 2019
60004257-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
confidential waste destruction
Amount
£65.34
Paid

15th May 2019 (1)
Date
Wed 15th May 2019
60004720-5
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid

14th May 2019 (2)
Date
Tue 14th May 2019
60004720-1
Type
Staff Travel
(Rail)
Description
between constituency and London, required in London
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£83.15
Paid
Date
Tue 14th May 2019
60004720-4
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid

7th May 2019 (4)
Date
Tue 7th May 2019
4000144-100
Type
Office Costs
(Stationery & printing)
Description
XMA April 2019
Amount
£138.94
Paid
Date
Tue 7th May 2019
4000144-101
Type
Office Costs
(Stationery & printing)
Description
XMA April 2019
Amount
£186.00
Paid
Date
Tue 7th May 2019
4000144-102
Type
Office Costs
(Stationery & printing)
Description
XMA April 2019
Amount
£186.00
Paid
Date
Tue 7th May 2019
4000144-103
Type
Office Costs
(Stationery & printing)
Description
XMA April 2019
Amount
£186.00
Paid

6th May 2019 (1)
Date
Mon 6th May 2019
60004257-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone bill
Amount
£43.09
Paid

3rd May 2019 (1)
Date
Fri 3rd May 2019
60004257-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone bill
Amount
£43.74
Paid

1st May 2019 (3)
Date
Wed 1st May 2019
60001779-1
Type
Office Costs
(Cleaning services)
Description
office cleaning April 19
Amount
£88.80
Paid
Date
Wed 1st May 2019
90000187
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£2,375.00
Paid
Date
Wed 1st May 2019
4000285-675
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Runcorn
Amount
£154.45
Paid

30th April 2019 (1)
Date
Tue 30th Apr 2019
60002315-1
Type
Office Costs
(Website hosting and design)
Description
WWW.ZEN.CO.UK
Amount
£71.86
Paid

29th April 2019 (2)
Date
Mon 29th Apr 2019
60000447-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid
Date
Mon 29th Apr 2019
60002325-1
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£83.15
Paid

26th April 2019 (1)
Date
Fri 26th Apr 2019
60000447-16
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid

25th April 2019 (3)
Date
Thu 25th Apr 2019
60002325-2
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£350.00
Paid
Date
Thu 25th Apr 2019
60002325-3
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Thu 25th Apr 2019
60000447-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid

23rd April 2019 (3)
Date
Tue 23rd Apr 2019
60002325-4
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£154.45
Paid
Date
Tue 23rd Apr 2019
60000447-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid
Date
Tue 23rd Apr 2019
60000447-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid

17th April 2019 (3)
Date
Wed 17th Apr 2019
60002325-6
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
London-constituency MP & Staff
Amount
£12.00
Paid
Date
Wed 17th Apr 2019
60000447-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 40 miles
Amount
£18.00
Paid
Date
Wed 17th Apr 2019
60002325-5
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£126.00
Paid

12th April 2019 (1)
Date
Fri 12th Apr 2019
60000447-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.25
Paid

10th April 2019 (3)
Date
Wed 10th Apr 2019
60004254-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£350.00
Paid
Date
Wed 10th Apr 2019
60004254-2
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Wed 10th Apr 2019
60000447-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid

8th April 2019 (3)
Date
Mon 8th Apr 2019
60000447-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid
Date
Mon 8th Apr 2019
60004254-3
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£83.15
Paid
Date
Mon 8th Apr 2019
60000447-3
Type
MP Travel
(Congestion charge & toll)
Description
travel between constituency and London, toll bridge, reduced by GBP1.80 from receipt as journey on 23/04/19 not parliamentary business
London-constituency MP & Staff
Amount
£18.20
Paid

5th April 2019 (2)
Date
Fri 5th Apr 2019
60002328-1
Type
MP Travel
(Other public transport)
Description
TFL AUTOSETTLEMENT
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Fri 5th Apr 2019
60000447-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.25
Paid

4th April 2019 (3)
Date
Thu 4th Apr 2019
60000447-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid
Date
Thu 4th Apr 2019
60002328-2
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid
Date
Thu 4th Apr 2019
60002328-3
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
London-constituency MP & Staff
Amount
£48.00
Paid

3rd April 2019 (2)
Date
Wed 3rd Apr 2019
60000447-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile bill
Amount
£41.50
Paid
Date
Wed 3rd Apr 2019
60002328-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£171.50
Paid

2nd April 2019 (2)
Date
Tue 2nd Apr 2019
60002328-5
Type
Office Costs
(Utilities)
Description
Water Plus
Water
Amount
£366.31
Paid
Date
Tue 2nd Apr 2019
60000447-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile bill
Amount
£42.68
Paid

31st March 2019 (2)
Date
Sun 31st Mar 2019
721360
Type
Office Costs
(Const Office Cleaning)
Description
office cleaning March 19
office costs March19
Amount
£88.80
Paid
Date
Sun 31st Mar 2019
727659
Type
Office Costs
(Const Office Electricity)
Description
electricity 7/11/18 to 1/4/19
office electricity Nov18-April
Amount
£1,246.50
Paid

30th March 2019 (1)
Date
Sat 30th Mar 2019
724902
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

27th March 2019 (1)
Date
Wed 27th Mar 2019
729861
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] [***] - CTM March 19 - [***]-[***]
Direct Travel Import 16/08/201
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON UND ZONE 1
Amount
£96.60
Paid

14th March 2019 (1)
Date
Thu 14th Mar 2019
724319
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
WEST COAST TRAINS
payment card March19
Between London & Constituency
From: London
To: Runcorn
Amount
£126.00
Paid

13th March 2019 (1)
Date
Wed 13th Mar 2019
729737
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - CTM March 19 - [***]-[***] NA
Direct Travel Import 16/08/201
Between London & Constituency
From: RUNCORN
To: LONDON EUSTON
Amount
£80.20
Paid

12th March 2019 (1)
Date
Tue 12th Mar 2019
716772
Type
Office Costs
(Const Office Cleaning)
Description
cleaning supplies
office costs FebMarch19
Amount
£20.70
Paid

11th March 2019 (1)
Date
Mon 11th Mar 2019
724844
Type
MP Travel
(Congestion Zone/Toll)
Description
merseyflow toll
travel
Between London & Constituency
Amount
£20.00
Paid

18th February 2019 (1)
Date
Mon 18th Feb 2019
716341
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS
payment card Feb19
Between London & Constituency
From: Runcorn
To: London
Amount
£83.15
Paid

13th February 2019 (1)
Date
Wed 13th Feb 2019
729234
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM February 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: RUNCORN
To: LONDON EUSTON
Amount
£127.00
Paid

5th February 2019 (1)
Date
Tue 5th Feb 2019
706947
Type
Office Costs
(Const Office Cleaning)
Description
office cleaning Jan 19
office costs Jan Feb 19
Amount
£111.00
Paid

1st February 2019 (1)
Date
Fri 1st Feb 2019
707566
Type
MP Travel
(Congestion Zone/Toll)
Description
merseyflow toll
travel Feb19
Between London & Constituency
Amount
£20.00
Paid

23rd January 2019 (1)
Date
Wed 23rd Jan 2019
707579
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 20 miles
Amount
£9.00
Paid

22nd January 2019 (2)
Date
Tue 22nd Jan 2019
728970
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - CTM Jan 19 - [***]-[***] BETWEEN LONDON / CONSTITUENCY
Direct Travel Import 09/08/201
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON UND ZONE 1
Amount
£148.00
Paid
Date
Tue 22nd Jan 2019
703537
Type
Office Costs
(Const Office Electricity)
Description
electricity 5Juneto6Nov18
office costs Dec18Jan19
Amount
£717.37
Paid

10th January 2019 (1)
Date
Thu 10th Jan 2019
709742
Type
Accommodation
(Hotel London Area)
Description
[***]
payment card Jan 19
Number of nights not recorded
Amount
£450.00
Paid

19th December 2018 (1)
Date
Wed 19th Dec 2018
699764
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 20 miles
Amount
£9.00
Paid

13th December 2018 (1)
Date
Thu 13th Dec 2018
728770
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM Dec 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON EUSTON
To: ABERDEEN
Amount
£83.15
Paid

4th December 2018 (1)
Date
Tue 4th Dec 2018
699761
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 20 miles
Amount
£9.00
Paid

3rd December 2018 (1)
Date
Mon 3rd Dec 2018
702580
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LIVERPOOL LIME STREET
payment card Dec18
Between London & Constituency
From: Liverpool
To: London
Amount
£83.15
Paid

13th November 2018 (1)
Date
Tue 13th Nov 2018
697368
Type
Office Costs
(Const Office Cleaning)
Description
window cleaning
office costs NovDec18
Amount
£20.00
Paid

7th November 2018 (1)
Date
Wed 7th Nov 2018
699763
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 8 miles
Amount
£3.60
Paid

1st November 2018 (3)
Date
Thu 1st Nov 2018
695196
Type
Accommodation
(Hotel London Area)
Description
[***]
payment card Nov18
Number of nights not recorded
Amount
£450.00
Paid
Date
Thu 1st Nov 2018
713210
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers - November - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: LONDON EUSTON
To: RUNCORN
Amount
£83.15
Paid
Date
Thu 1st Nov 2018
689585
Type
Office Costs
(Const Office Cleaning)
Description
cleaning October
office costs Oct18
Amount
£111.00
Paid

29th October 2018 (1)
Date
Mon 29th Oct 2018
691245
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 20 miles
Amount
£9.00
Paid

24th October 2018 (1)
Date
Wed 24th Oct 2018
688871
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
payment card Oct 18
Between London & Constituency
Amount
£36.00
Paid

18th October 2018 (1)
Date
Thu 18th Oct 2018
689587
Type
MP Travel
(Congestion Zone/Toll)
Description
Mersey crossing toll
travel Merseyflow
Between London & Constituency
Amount
£20.00
Paid

17th October 2018 (1)
Date
Wed 17th Oct 2018
713085
Type
MP Travel
(Public Tr RAIL - SGL)
Description
October - Chambers - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: LONDON EUSTON
To: RUNCORN
Amount
£72.60
Paid

4th October 2018 (1)
Date
Thu 4th Oct 2018
685254
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile bill
office costs Sept Oct 18
Amount
£41.50
Paid

28th September 2018 (1)
Date
Fri 28th Sep 2018
697372
Type
MP Travel
(Parking)
Description
parking attending meeting
travel SeptDec18
Within Constituency Travel
Amount
£3.00
Paid

18th September 2018 (1)
Date
Tue 18th Sep 2018
728496
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline September - [***] - [***]
Direct Travel Import 08/08/201
Between London & Constituency
From: RUNCORN
To: LONDON EUSTON
Amount
£122.20
Paid

14th September 2018 (1)
Date
Fri 14th Sep 2018
685269
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

7th September 2018 (1)
Date
Fri 7th Sep 2018
678802
Type
Office Costs
(Const Office Cleaning)
Description
office cleaning August
office costs AugSept18
Amount
£111.00
Paid

3rd September 2018 (1)
Date
Mon 3rd Sep 2018
682503
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS
payment card September 18
Between London & Constituency
From: Runcorn
To: London
Amount
£83.15
Paid

14th August 2018 (1)
Date
Tue 14th Aug 2018
677789
Type
MP Travel
(Parking)
Description
parking while at event
travel JulyAug18
Within Constituency Travel
Amount
£3.00
Paid

8th August 2018 (1)
Date
Wed 8th Aug 2018
677276
Type
Accommodation
(Hotel London Area)
Description
[***][***]
payment cardAug18
Number of nights not recorded
Amount
£124.00
Paid

5th August 2018 (1)
Date
Sun 5th Aug 2018
685268
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

3rd August 2018 (1)
Date
Fri 3rd Aug 2018
677778
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile bill
office costs JulyAugSept18
Amount
£41.50
Paid

20th July 2018 (1)
Date
Fri 20th Jul 2018
685267
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.25
Paid

19th July 2018 (1)
Date
Thu 19th Jul 2018
668480
Type
Office Costs
(Const Office Electricity)
Description
electricity Mar Apr May 18
office electricity
Amount
£670.67
Paid

17th July 2018 (1)
Date
Tue 17th Jul 2018
671928
Type
Accommodation
(Hotel London Area)
Description
[***][***]
payment card July 18
Number of nights not recorded
Amount
£248.00
Paid

16th July 2018 (1)
Date
Mon 16th Jul 2018
685283
Type
MP Travel
(Congestion Zone/Toll)
Description
Mersey crossing toll
travel Merseyflow
Between London & Constituency
Amount
£20.00
Paid

11th July 2018 (1)
Date
Wed 11th Jul 2018
727874
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM July - [***]-[***]
Direct Travel Import 25/07/201
Between London & Constituency
From: LIVERPOOL CENTRAL
To: LONDON UND ZONE 1
Amount
£324.00
Paid

3rd July 2018 (1)
Date
Tue 3rd Jul 2018
667485
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile bill
office costs April to July18
Amount
£42.68
Paid

2nd July 2018 (1)
Date
Mon 2nd Jul 2018
728053
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline July - [***] - [***]
Direct Travel Import 25/07/201
Between London & Constituency
From: RUNCORN
To: LONDON EUSTON
Amount
£31.10
Paid

22nd June 2018 (1)
Date
Fri 22nd Jun 2018
667477
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
train to attend meeting
travel JuneJuly18
Within Constituency Travel
From: Kirkby
To: Liverpool
Amount
£3.90
Paid

21st June 2018 (1)
Date
Thu 21st Jun 2018
698439
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM June 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON EUSTON
To: RUNCORN
Amount
£82.50
Paid

18th June 2018 (1)
Date
Mon 18th Jun 2018
674218
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid

11th June 2018 (1)
Date
Mon 11th Jun 2018
698620
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline June 2018- [***] - [***]
Direct Travel Import 14/12/201
Between London & Constituency
From: RUNCORN
To: LONDON EUSTON
Amount
£74.00
Paid

6th June 2018 (1)
Date
Wed 6th Jun 2018
666837
Type
Accommodation
(Hotel London Area)
Description
Payment card June18
Number of nights not recorded
Amount
£300.00
Paid

29th May 2018 (1)
Date
Tue 29th May 2018
668266
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid

25th May 2018 (1)
Date
Fri 25th May 2018
656392
Type
Office Costs
(Waste Disposal)
Description
destruction confidential waste
office costs May18
Amount
£52.14
Paid

23rd May 2018 (1)
Date
Wed 23rd May 2018
661548
Type
Accommodation
(Hotel London Area)
Description
Payment card May 18
Number of nights not recorded
Amount
£300.00
Paid

10th May 2018 (1)
Date
Thu 10th May 2018
698149
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers May 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON EUSTON
To: LIVERPOOL LIME STREET
Amount
£82.50
Paid

8th May 2018 (1)
Date
Tue 8th May 2018
698227
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline May 2018 - [***] - [***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON EUSTON
Amount
£66.10
Paid

1st May 2018 (1)
Date
Tue 1st May 2018
656393
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
train Runcorn to London
staff travel May18
Between London & Constituency
From: Runcorn
To: London
Amount
£82.50
Paid

25th April 2018 (1)
Date
Wed 25th Apr 2018
697689
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers - April 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON EUSTON
To: LIVERPOOL LIME STREET
Amount
£64.70
Paid

16th April 2018 (1)
Date
Mon 16th Apr 2018
697899
Type
MP Travel
(Public Tr RAIL - SGL)
Description
April 2018 - Trainline - [***] - [***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON EUSTON
Amount
£66.10
Paid

9th April 2018 (1)
Date
Mon 9th Apr 2018
668267
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.90
Paid

5th April 2018 (1)
Date
Thu 5th Apr 2018
654352
Type
Office Costs
(Const Office Water)
Description
UNITED UTILITIES
payment card April 18
Amount
£354.98
Paid

3rd April 2018 (1)
Date
Tue 3rd Apr 2018
650802
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile bill
office costs March April 18
Amount
£39.91
Paid

1st April 2018 (1)
Date
Sun 1st Apr 2018
650797
Type
MP Travel
(Congestion Zone/Toll)
Description
Merseyflow bridge toll
travel JanMarch18
Between London & Constituency
Amount
£20.00
Paid

21st March 2018 (1)
Date
Wed 21st Mar 2018
647833
Type
Accommodation
(Hotel London Area)
Description
[***]
payment card FebMarch18
Number of nights not recorded
Amount
£300.00
Paid

16th March 2018 (1)
Date
Fri 16th Mar 2018
645214
Type
Office Costs
(Const Office Cleaning)
Description
office cleaning Feb18
office costs Dec17toMarch18
Amount
£138.72
Paid

6th March 2018 (1)
Date
Tue 6th Mar 2018
645301
Type
Accommodation
(Service Charges)
Description
check out fee
check out fee
Amount
£138.00
Paid

22nd February 2018 (1)
Date
Thu 22nd Feb 2018
641158
Type
Accommodation
(Hotel London Area)
Description
[***]
Payment Card Feb18
Number of nights not recorded
Amount
£300.00
Paid

1st February 2018 (1)
Date
Thu 1st Feb 2018
637392
Type
Office Costs
(Stationery Purchase)
Description
toilet rolls and soap
office costs sept17-feb18
Amount
£20.75
Paid

8th January 2018 (2)
Date
Mon 8th Jan 2018
637413
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 22 miles
Amount
£9.90
Paid
Date
Mon 8th Jan 2018
635583
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LIVERPOOL LIME STREET
payment card Jan 18
Between London & Constituency
From: Liverpool
To: London
Amount
£82.50
Paid

2nd January 2018 (1)
Date
Tue 2nd Jan 2018
631577
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile bill
office costs DecJan 18
Amount
£37.80
Paid

20th December 2017 (1)
Date
Wed 20th Dec 2017
627837
Type
Office Costs
(Website - Hosting)
Description
WWW.ZEN.CO.UK
payment card NovDec17
Amount
£8.39
Paid

8th December 2017 (1)
Date
Fri 8th Dec 2017
637412
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.25
Paid

7th December 2017 (1)
Date
Thu 7th Dec 2017
622696
Type
Office Costs
(Stationery Purchase)
Description
toilet rolls
office costs NovDec17
Amount
£7.00
Paid

17th November 2017 (1)
Date
Fri 17th Nov 2017
621286
Type
Accommodation
(Electricity)
Description
EDF ENERGY-ECOM
Payment card OctNov17
Amount
£46.85
Paid

16th November 2017 (1)
Date
Thu 16th Nov 2017
632339
Type
MP Travel
(Public Tr RAIL - SGL)
Description
GEORGE HOWARTH
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON EUSTON
To: RUNCORN
Amount
£50.15
Paid

13th November 2017 (2)
Date
Mon 13th Nov 2017
632631
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline November - [***] - [***]
Direct Travel Import 20/01/201
Between London & Constituency
From: RUNCORN
To: LONDON EUSTON
Amount
£75.30
Paid
Date
Mon 13th Nov 2017
616418
Type
MP Travel
(Congestion Zone/Toll)
Description
registration and minimum payment to use new Mersey Crossing
travel
Between London & Constituency
Amount
£40.00
Paid

8th November 2017 (1)
Date
Wed 8th Nov 2017
625533
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid

2nd November 2017 (1)
Date
Thu 2nd Nov 2017
616442
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone bill
phone bills Sept-Nov17
Amount
£41.04
Paid

17th October 2017 (1)
Date
Tue 17th Oct 2017
615255
Type
MP Travel
(Congestion Zone/Toll)
Description
MERSEYFLOW
Payment card Oct17
Between London & Constituency
Amount
£2.00
Paid

12th October 2017 (1)
Date
Thu 12th Oct 2017
625532
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 210 miles
Amount
£94.50
Paid

9th October 2017 (1)
Date
Mon 9th Oct 2017
616401
Type
Office Costs
(Const Office Electricity)
Description
electricity 13/6-4/9 2017
office costs Aug to Oct 17
Amount
£246.46
Paid

20th September 2017 (1)
Date
Wed 20th Sep 2017
608939
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid

13th September 2017 (1)
Date
Wed 13th Sep 2017
632158
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers September - [***]-[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON EUSTON
To: RUNCORN
Amount
£50.15
Paid

12th September 2017 (1)
Date
Tue 12th Sep 2017
605058
Type
Accommodation
(Internet)
Description
broadband
accommodation Sept 17
Amount
£40.95
Paid

11th September 2017 (1)
Date
Mon 11th Sep 2017
631921
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline September - [***] - [***]
Direct Travel Import 20/01/201
Between London & Constituency
From: RUNCORN
To: LONDON EUSTON
Amount
£75.30
Paid

7th September 2017 (1)
Date
Thu 7th Sep 2017
607562
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
payment card sept17
Between London & Constituency
Amount
£36.00
Paid

25th August 2017 (1)
Date
Fri 25th Aug 2017
600368
Type
Office Costs
(Const Office Electricity)
Description
office electricity
office costs May to July 17
Amount
£113.44
Paid

14th August 2017 (1)
Date
Mon 14th Aug 2017
599632
Type
Accommodation
(Internet)
Description
broadband
accommodation Aug17
Amount
£40.95
Paid

3rd August 2017 (1)
Date
Thu 3rd Aug 2017
601627
Type
Office Costs
(Stationery Purchase)
Description
CURTIS & BELL STATIONE
payment card Aug17
Amount
£50.27
Paid

1st August 2017 (1)
Date
Tue 1st Aug 2017
608938
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

27th July 2017 (1)
Date
Thu 27th Jul 2017
603941
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

19th July 2017 (1)
Date
Wed 19th Jul 2017
616134
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers July - [***]-[***]
Direct Travel Import 01/11/201
Between London & Constituency
From: LONDON EUSTON
To: RUNCORN
Amount
£79.20
Paid

12th July 2017 (1)
Date
Wed 12th Jul 2017
591724
Type
Accommodation
(Internet)
Description
broadband
Accommodation July 17
Amount
£40.95
Paid

6th July 2017 (1)
Date
Thu 6th Jul 2017
598121
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline July - [***] - [***]
Direct Travel Import 07/08/201
Between London & Constituency
From: LONDON EUSTON
To: RUNCORN
Amount
£99.40
Paid

3rd July 2017 (2)
Date
Mon 3rd Jul 2017
594860
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Virgin Trains
Payment card Junejuly17
Between London & Constituency
From: Runcorn
To: London
Amount
£79.20
Paid
Date
Mon 3rd Jul 2017
599637
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile bill
office costs
Amount
£31.77
Paid

22nd June 2017 (1)
Date
Thu 22nd Jun 2017
588466
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
payment card June 17
Between London & Constituency
Amount
£36.00
Paid

16th June 2017 (1)
Date
Fri 16th Jun 2017
600429
Type
MP Travel
(Parking)
Description
parking while doing media interview
parking June 17
Within Constituency Travel
Amount
£5.50
Paid

15th June 2017 (1)
Date
Thu 15th Jun 2017
585628
Type
Accommodation
(Accommodation Rent)
Description
rent
accommodation June 17
Amount
£1,733.33
Paid

14th June 2017 (1)
Date
Wed 14th Jun 2017
596328
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HOWARTH/GEORGE MR
Direct Travel Import 01/08/201
Between London & Constituency
From: LONDON EUSTON
To: RUNCORN
Amount
£79.20
Paid

12th June 2017 (1)
Date
Mon 12th Jun 2017
603940
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 16 miles
Amount
£7.20
Paid

8th June 2017 (1)
Date
Thu 8th Jun 2017
619462
Type
Office Costs
(Const Office Rent)
Description
For use during disolution
GE Costs
Amount
£-230.00
Paid

18th May 2017 (1)
Date
Thu 18th May 2017
581570
Type
Office Costs
(Const Office Cleaning)
Description
office cleaning
office costs
Amount
£99.18
Paid

12th May 2017 (1)
Date
Fri 12th May 2017
581290
Type
Accommodation
(Internet)
Description
broadband
accommodation May 17
Amount
£40.95
Paid

29th April 2017 (1)
Date
Sat 29th Apr 2017
581286
Type
Office Costs
(Const Office Cleaning)
Description
sundries
office costs
Amount
£8.00
Paid

26th April 2017 (1)
Date
Wed 26th Apr 2017
582946
Type
Staff Travel
(Public Tr UND MP Staff)
Description
OYSTER BUS AUTOSET
payment card April 17
Between London & Constituency
From: Euston
To: Westminster
Amount
£20.00
Paid

20th April 2017 (1)
Date
Thu 20th Apr 2017
595539
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline April - [***] - [***]
Direct Travel Import 28/07/201
Between London & Constituency
From: LONDON EUSTON
To: RUNCORN
Amount
£145.60
Paid

12th April 2017 (1)
Date
Wed 12th Apr 2017
573997
Type
Accommodation
(Internet)
Description
broadband
accommodation April 17
Amount
£40.97
Paid

11th April 2017 (1)
Date
Tue 11th Apr 2017
573776
Type
Office Costs
(Const Office Cleaning)
Description
office cleaning March
office costs March17
Amount
£104.04
Paid

3rd April 2017 (1)
Date
Mon 3rd Apr 2017
573783
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone bill
office costs
Amount
£38.90
Paid

27th March 2017 (1)
Date
Mon 27th Mar 2017
578431
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
WEST COAST TRAINS
Payment card MarchApril17
Between London & Constituency
From: Runcorn
To: London
Amount
£77.20
Paid

24th March 2017 (1)
Date
Fri 24th Mar 2017
574012
Type
MP Travel
(Parking)
Description
parking while attending meeting
parking March 17
Within Constituency Travel
Amount
£8.00
Paid

17th March 2017 (1)
Date
Fri 17th Mar 2017
574443
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline March - [***] - [***]
Direct Travel Import 18/04/201
Between London & Constituency
From: LONDON EUSTON
To: RUNCORN
Amount
£125.80
Paid

8th March 2017 (1)
Date
Wed 8th Mar 2017
574610
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers March - [***]-[***]
Direct Travel Import 18/04/201
Between London & Constituency
From: LONDON EUSTON
To: RUNCORN
Amount
£77.20
Paid

2nd March 2017 (1)
Date
Thu 2nd Mar 2017
573804
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 16 miles
Amount
£7.20
Paid

27th February 2017 (1)
Date
Mon 27th Feb 2017
570731
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS
payment card FebMar17
Between London & Constituency
From: Runcorn
To: London
Amount
£77.20
Paid

15th February 2017 (1)
Date
Wed 15th Feb 2017
562896
Type
Accommodation
(Accommodation Rent)
Description
rent
accommodation Feb17
Amount
£729.61
Paid

8th February 2017 (1)
Date
Wed 8th Feb 2017
569007
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers - February 17 - [***]-[***]
Direct Travel Import 21/03/201
Between London & Constituency
From: LONDON EUSTON
To: RUNCORN
Amount
£77.20
Paid

2nd February 2017 (1)
Date
Thu 2nd Feb 2017
566803
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile bill February 17
office costs JanFebMarch17
Amount
£40.00
Paid

25th January 2017 (2)
Date
Wed 25th Jan 2017
562756
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers January - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LONDON UND ZONE 1
To: LIVERPOOL LIME STREET
Amount
£150.00
Paid
Date
Wed 25th Jan 2017
564854
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
payment card JanFeb17
Between London & Constituency
Amount
£36.00
Paid

23rd January 2017 (1)
Date
Mon 23rd Jan 2017
566842
Type
Staff Travel
(Public Tr UND MP Staff)
Description
underground to Westminster
travel Jan Feb17
Between London & Constituency
From: Euston
To: Westminster
Amount
£20.00
Paid

17th January 2017 (1)
Date
Tue 17th Jan 2017
557203
Type
Office Costs
(Tel/Mobile Purchase)
Description
phone charge lead
office costs Oct16toJan17
Amount
£19.00
Paid

11th January 2017 (1)
Date
Wed 11th Jan 2017
562508
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline January - [***] - [***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LONDON EUSTON
To: RUNCORN
Amount
£98.10
Paid

9th January 2017 (1)
Date
Mon 9th Jan 2017
557204
Type
MP Travel
(Taxi)
Description
taxi from Euston to Westminster during tube strike
travel
Between London & Constituency
From: Euston
To: Westminster
Amount
£22.00
Paid

6th January 2017 (1)
Date
Fri 6th Jan 2017
562912
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.25
Paid

5th January 2017 (1)
Date
Thu 5th Jan 2017
558726
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
payment card Jan17
Amount
£165.41
Paid

3rd January 2017 (1)
Date
Tue 3rd Jan 2017
554869
Type
Accommodation
(Council Tax)
Description
council tax
Accommodation January17
Amount
£182.00
Paid

1st January 2017 (1)
Date
Sun 1st Jan 2017
573803
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 10 miles
Amount
£4.50
Paid

7th December 2016 (1)
Date
Wed 7th Dec 2016
562157
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline December - [***] - [***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LONDON EUSTON
To: RUNCORN
Amount
£125.80
Paid

1st December 2016 (3)
Date
Thu 1st Dec 2016
562911
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid
Date
Thu 1st Dec 2016
562248
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers December - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LONDON EUSTON
To: RUNCORN
Amount
£75.90
Paid
Date
Thu 1st Dec 2016
547819
Type
Accommodation
(Council Tax)
Description
Council Tax
Accommodation Dec16
Amount
£182.00
Paid

30th November 2016 (1)
Date
Wed 30th Nov 2016
547805
Type
Office Costs
(Const Office Electricity)
Description
electricity May-Nov
office costs NovDec16
Amount
£589.19
Paid

29th November 2016 (1)
Date
Tue 29th Nov 2016
562892
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 20 miles
Amount
£9.00
Paid

28th November 2016 (1)
Date
Mon 28th Nov 2016
553078
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS
payment card NovDec16
Between London & Constituency
From: Runcorn
To: London
Amount
£75.30
Paid

24th November 2016 (1)
Date
Thu 24th Nov 2016
562071
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers November - [***]-[***]
Direct Travel Import 15/02/201
Between London & Constituency
From: LONDON EUSTON
To: LIVERPOOL LIME STREET
Amount
£75.90
Paid

2nd November 2016 (3)
Date
Wed 2nd Nov 2016
549450
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline November - [***] [***]
Direct Travel Import 09/12/201
Between London & Constituency
From: LONDON EUSTON
To: LIVERPOOL LIME STREET
Amount
£64.10
Paid
Date
Wed 2nd Nov 2016
547847
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Wed 2nd Nov 2016
543368
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile bill
office costs Nov16
Amount
£40.73
Paid

1st November 2016 (1)
Date
Tue 1st Nov 2016
543367
Type
Accommodation
(Council Tax)
Description
Council Tax
accommodation Nov16
Amount
£182.00
Paid

25th October 2016 (1)
Date
Tue 25th Oct 2016
547021
Type
MP Travel
(Public Tr RAIL - SGL)
Description
TRAINLINE.COM LTD
payment cardOctNov16
Between London & Constituency
From: London
To: Runcorn
Amount
£62.70
Paid

18th October 2016 (1)
Date
Tue 18th Oct 2016
545037
Type
MP Travel
(Public Tr RAIL - SGL)
Description
TRAINLINE.COM LTD
payment card Oct16
Between London & Constituency
From: London
To: Runcorn
Amount
£75.90
Paid

13th October 2016 (1)
Date
Thu 13th Oct 2016
547811
Type
Staff Travel
(Public Tr UND MP Staff)
Description
underground
travel OctNovDec16
Between London & Constituency
From: euston
To: Westminster
Amount
£20.00
Paid

9th October 2016 (1)
Date
Sun 9th Oct 2016
549358
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline October - [***] [***]
Direct Travel Import 09/12/201
Between London & Constituency
From: RUNCORN
To: LONDON EUSTON
Amount
£99.10
Paid

4th October 2016 (1)
Date
Tue 4th Oct 2016
547846
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

3rd October 2016 (3)
Date
Mon 3rd Oct 2016
539243
Type
MP Travel
(Public Tr RAIL Railcard)
Description
NATIONAL RAILCARD
payment card Oct 16
Amount
£30.00
Paid
Date
Mon 3rd Oct 2016
532620
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile bill
office costs Oct16
Amount
£38.90
Paid
Date
Mon 3rd Oct 2016
532626
Type
Accommodation
(Council Tax)
Description
council tax
Accommodation Oct16
Amount
£182.00
Paid

5th September 2016 (2)
Date
Mon 5th Sep 2016
532650
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Mon 5th Sep 2016
541668
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline September - [***] - [***]
Direct Travel Import 02/11/201
Between London & Constituency
From: RUNCORN
To: LONDON EUSTON
Amount
£99.10
Paid

2nd September 2016 (1)
Date
Fri 2nd Sep 2016
532814
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 40 miles
Amount
£18.00
Paid

1st September 2016 (1)
Date
Thu 1st Sep 2016
526177
Type
Accommodation
(Accommodation Rent)
Description
tenancy renewal fee
accommodation Sept16
Amount
£159.60
Paid

31st August 2016 (1)
Date
Wed 31st Aug 2016
531401
Type
Office Costs
(Television Licence Purchase)
Description
TVLICENSING.CO.UK
payment card Sept16
Amount
£145.50
Paid

26th August 2016 (1)
Date
Fri 26th Aug 2016
529528
Type
Office Costs
(Stationery Purchase)
Description
stationery
office costs Sept16
Amount
£31.30
Paid

18th August 2016 (1)
Date
Thu 18th Aug 2016
532649
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid

16th August 2016 (1)
Date
Tue 16th Aug 2016
525571
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS
payment card Aug16
Between London & Constituency
From: London
To: Runcorn
Amount
£156.75
Paid

2nd August 2016 (1)
Date
Tue 2nd Aug 2016
523847
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile bill
office costs
Amount
£38.90
Paid

1st August 2016 (1)
Date
Mon 1st Aug 2016
523846
Type
Accommodation
(Council Tax)
Description
council tax
accommodation Aug16
Amount
£182.00
Paid

14th July 2016 (1)
Date
Thu 14th Jul 2016
531963
Type
Staff Travel
(Public Tr UND MP Staff)
Description
underground
travel
Between London & Constituency
From: Euston
To: Westminster
Amount
£20.00
Paid

12th July 2016 (1)
Date
Tue 12th Jul 2016
518227
Type
Accommodation
(Internet)
Description
broadband
accommodation July16
Amount
£25.98
Paid

7th July 2016 (1)
Date
Thu 7th Jul 2016
529017
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers July - [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: LONDON EUSTON
To: RUNCORN
Amount
£75.90
Paid

4th July 2016 (2)
Date
Mon 4th Jul 2016
528621
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline July - [***]
Direct Travel Import 16/09/201
Between London & Constituency
From: RUNCORN
To: LONDON EUSTON
Amount
£97.80
Paid
Date
Mon 4th Jul 2016
517773
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile bill
office costs May to July16
Amount
£39.30
Paid

1st July 2016 (2)
Date
Fri 1st Jul 2016
520750
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 70 miles
Amount
£31.50
Paid
Date
Fri 1st Jul 2016
517762
Type
Accommodation
(Council Tax)
Description
Council Tax
accommodation July16
Amount
£182.00
Paid

26th June 2016 (1)
Date
Sun 26th Jun 2016
520443
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINS.CO.UK
payment card JuneJuly16
Between London & Constituency
From: Runcorn
To: London
Amount
£75.30
Paid

18th June 2016 (1)
Date
Sat 18th Jun 2016
520730
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 20 miles
Amount
£9.00
Paid

14th June 2016 (1)
Date
Tue 14th Jun 2016
528870
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers June [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON UNDERGROUND ZONE 1
Amount
£119.00
Paid

9th June 2016 (1)
Date
Thu 9th Jun 2016
517457
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline June [***]
Direct Travel Import 13/07/201
Between London & Constituency
From: LONDON EUSTON
To: RUNCORN
Amount
£231.40
Paid

2nd June 2016 (1)
Date
Thu 2nd Jun 2016
512111
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile bill
office costs mobile June 16
Amount
£39.30
Paid

1st June 2016 (2)
Date
Wed 1st Jun 2016
512099
Type
Accommodation
(Council Tax)
Description
Council Tax
accommodation June16
Amount
£182.00
Paid
Date
Wed 1st Jun 2016
520751
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 10 miles
Amount
£4.50
Paid

26th May 2016 (1)
Date
Thu 26th May 2016
515922
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
payment card 050616
Between London & Constituency
Amount
£34.00
Paid

19th May 2016 (1)
Date
Thu 19th May 2016
517300
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers May [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: LONDON EUSTON
To: RUNCORN
Amount
£75.90
Paid

12th May 2016 (1)
Date
Thu 12th May 2016
517390
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] - Trainline May [***]
Direct Travel Import 13/07/201
Between London & Constituency
From: LONDON EUSTON
To: RUNCORN
Amount
£73.40
Paid

3rd May 2016 (3)
Date
Tue 3rd May 2016
505525
Type
Accommodation
(Council Tax)
Description
Council Tax May 16
accommodation May 16
Amount
£182.00
Paid
Date
Tue 3rd May 2016
520752
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Tue 3rd May 2016
520722
Type
Staff Travel
(Public Tr UND MP Staff)
Description
underground
travel staff MayJune16
Between London & Constituency
From: euston
To: westminster
Amount
£20.00
Paid

28th April 2016 (1)
Date
Thu 28th Apr 2016
509053
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS Automobile Parking Lots and Garages
Payment Card May16
Between London & Constituency
Amount
£34.00
Paid

26th April 2016 (1)
Date
Tue 26th Apr 2016
512096
Type
Office Costs
(Tel/Mobile Purchase)
Description
phone charger
office costs Feb to June
Amount
£30.00
Paid

20th April 2016 (1)
Date
Wed 20th Apr 2016
505520
Type
Office Costs
(Const Office cleaning)
Description
cleaning materials
office costs 040516
Amount
£10.55
Paid

11th April 2016 (1)
Date
Mon 11th Apr 2016
504159
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline April [***]
Direct Travel Import 09/05/201
Between London & Constituency
From: RUNCORN
To: LONDON EUSTON
Amount
£97.80
Paid

2nd April 2016 (1)
Date
Sat 2nd Apr 2016
496276
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile bill
office costs April 16
Amount
£38.41
Paid

1st April 2016 (1)
Date
Fri 1st Apr 2016
498771
Type
Accommodation
(Council Tax)
Description
council tax April16
accommodation
Amount
£178.18
Paid

26th March 2016 (1)
Date
Sat 26th Mar 2016
501786
Type
MP Travel
(Public Tr UND)
Description
OYSTER AUTOTOPUP - Passenger Railways
payment card 030416
Between London & Constituency
From: Euston
To: Westminster
Amount
£20.00
Paid

23rd March 2016 (1)
Date
Wed 23rd Mar 2016
495316
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
VIRGINTRAINS.CO.UK Passenger Railways
Payment card FebMarch16
Between London & Constituency
From: London
To: Runcorn
Amount
£75.90
Paid

21st March 2016 (1)
Date
Mon 21st Mar 2016
495741
Type
Office Costs
(Const Office cleaning)
Description
office cleaning Feb16
office costs March16
Amount
£132.24
Paid

14th March 2016 (2)
Date
Mon 14th Mar 2016
492397
Type
Staff Travel
(Public Tr UND MP Staff)
Description
underground
travelFebMarch16
Between London & Constituency
From: Euston
To: Westminster
Amount
£2.40
Paid
Date
Mon 14th Mar 2016
491886
Type
Accommodation
(Internet)
Description
internet
accommodationMar16
Amount
£5.98
Paid

7th March 2016 (1)
Date
Mon 7th Mar 2016
504689
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] Chambers Mar 2016 [***]-[***] NA
Direct Travel Import 09/05/201
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON UND ZONE 1
Amount
£236.00
Paid

3rd March 2016 (2)
Date
Thu 3rd Mar 2016
504042
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline March [***]
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON EUSTON
To: RUNCORN
Amount
£135.50
Paid
Date
Thu 3rd Mar 2016
496275
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 10 miles
Amount
£4.50
Paid

22nd February 2016 (1)
Date
Mon 22nd Feb 2016
503983
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Feb [***]
Direct Travel Import 09/05/201
Between London & Constituency
From: RUNCORN
To: LONDON EUSTON
Amount
£48.90
Paid

18th February 2016 (1)
Date
Thu 18th Feb 2016
490200
Type
Office Costs
(Const Office cleaning)
Description
office cleaning Jan16
office costs Nov15toMarch16
Amount
£132.24
Paid

16th February 2016 (1)
Date
Tue 16th Feb 2016
491899
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

15th February 2016 (1)
Date
Mon 15th Feb 2016
484037
Type
Accommodation
(Accommodation Rent)
Description
rent
accommodation JanFeb16
Amount
£1,733.33
Paid

9th February 2016 (2)
Date
Tue 9th Feb 2016
504598
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers Feb 2016 [***]-[***] NA
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON EUSTON
To: RUNCORN
Amount
£75.90
Paid
Date
Tue 9th Feb 2016
496270
Type
Staff Travel
(Public Tr UND MP Staff)
Description
underground
underground FebMarch16
Between London & Constituency
From: Euston
To: Westminster
Amount
£20.00
Paid

8th February 2016 (1)
Date
Mon 8th Feb 2016
477858
Type
Office Costs
(Stationery Purchase)
Description
sundries
office costs JanFeb16
Amount
£9.25
Paid

2nd February 2016 (1)
Date
Tue 2nd Feb 2016
487136
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile bill
office costs JanFeb16
Amount
£75.44
Paid

25th January 2016 (1)
Date
Mon 25th Jan 2016
484355
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 16 miles
Amount
£7.20
Paid

24th January 2016 (1)
Date
Sun 24th Jan 2016
489246
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
VIRGINTRAINS.CO.UK Passenger Railways
payment cardJanFeb16
Between London & Constituency
From: Runcorn
To: London
Amount
£27.70
Paid

18th January 2016 (1)
Date
Mon 18th Jan 2016
503922
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] Trainline Jan [***]
Direct Travel Import 09/05/201
Between London & Constituency
From: RUNCORN
To: LONDON EUSTON
Amount
£35.70
Paid

9th January 2016 (1)
Date
Sat 9th Jan 2016
484302
Type
Staff Travel
(Public Tr UND MP Staff)
Description
underground
underground
Between London & Constituency
From: Euston
To: Westminster
Amount
£20.00
Paid

4th January 2016 (1)
Date
Mon 4th Jan 2016
481111
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
VIRGINTRAINS.CO.UK Passenger Railways
Payment Card Jan16
Between London & Constituency
From: Runcorn
To: London
Amount
£47.10
Paid

21st December 2015 (1)
Date
Mon 21st Dec 2015
474359
Type
Office Costs
(Website - Hosting)
Description
website domain name charge
office costs Dec15
Amount
£11.45
Paid

15th December 2015 (1)
Date
Tue 15th Dec 2015
474357
Type
Accommodation
(Accommodation Rent)
Description
rent
accommodation rent 15 Dec
Amount
£1,733.33
Paid

14th December 2015 (1)
Date
Mon 14th Dec 2015
487127
Type
Accommodation
(Internet)
Description
broadband
accommodation JanFeb16
Amount
£59.96
Paid

9th December 2015 (1)
Date
Wed 9th Dec 2015
475990
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINS.CO.UK Passenger Railways
payment card NovDec15
Between London & Constituency
From: London
To: Runcorn
Amount
£106.40
Paid

7th December 2015 (1)
Date
Mon 7th Dec 2015
477892
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 16 miles
Amount
£7.20
Paid

3rd December 2015 (1)
Date
Thu 3rd Dec 2015
486797
Type
MP Travel
(Public Tr RAIL Other)
Description
GEORGE HOWARTH - Chambers December
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON UND ZONE 1
To: RUNCORN
Amount
£75.90
Paid

26th November 2015 (1)
Date
Thu 26th Nov 2015
471134
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 10 miles
Amount
£4.50
Paid

25th November 2015 (1)
Date
Wed 25th Nov 2015
484319
Type
Accommodation
(Electricity)
Description
electricity bill
accommodation electricity
Amount
£80.87
Paid

15th November 2015 (1)
Date
Sun 15th Nov 2015
471512
Type
Accommodation
(Accommodation Rent)
Description
rent November
accommodation OctNov15
Amount
£1,733.33
Paid

4th November 2015 (1)
Date
Wed 4th Nov 2015
484909
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline Oct
Direct Travel Import 17/02/201
Staff Travel for Training
From: LIVERPOOL LIME STREET
To: SWANSEA
Amount
£92.10
Paid

1st November 2015 (1)
Date
Sun 1st Nov 2015
470179
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
VIRGINTRAINS.CO.UK Passenger Railways
payment card OctNov15
Between London & Constituency
From: Runcorn
To: London
Amount
£86.60
Paid

30th October 2015 (1)
Date
Fri 30th Oct 2015
471112
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
meeting room hire
office costs SeptOctNov15
Amount
£30.00
Paid

15th October 2015 (1)
Date
Thu 15th Oct 2015
471133
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 10 miles
Amount
£4.50
Paid

11th October 2015 (1)
Date
Sun 11th Oct 2015
464484
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
VIRGINTRAINS.CO.UK Passenger Railways
SeptOct2015
Between London & Constituency
From: Runcorn
To: London
Amount
£86.60
Paid

17th September 2015 (1)
Date
Thu 17th Sep 2015
471135
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 10 miles
Amount
£4.50
Paid

6th September 2015 (1)
Date
Sun 6th Sep 2015
457767
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
VIRGINTRAINS.CO.UK Passenger Railways
Payment card 0915
Between London & Constituency
From: Runcorn
To: London
Amount
£86.60
Paid

5th August 2015 (1)
Date
Wed 5th Aug 2015
454876
Type
Office Costs
(Stationery Purchase)
Description
sundries
office costs July Sept 15
Amount
£4.72
Paid

2nd August 2015 (1)
Date
Sun 2nd Aug 2015
447785
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile bill
office costs June to Aug 15
Amount
£38.80
Paid

31st July 2015 (1)
Date
Fri 31st Jul 2015
452044
Type
Office Costs
(Stationery Purchase)
Description
CURTIS & BELL STATIONE Stationery, Office, and School Supply Stores
payment card JulyAug15
Amount
£4.61
Paid

22nd July 2015 (1)
Date
Wed 22nd Jul 2015
447788
Type
Accommodation
(Electricity)
Description
electricity
accommodation July15
Amount
£50.18
Paid

14th July 2015 (1)
Date
Tue 14th Jul 2015
484395
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 10 miles
Amount
£4.50
Paid

13th July 2015 (1)
Date
Mon 13th Jul 2015
447836
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 16 miles
Amount
£7.20
Paid

9th July 2015 (1)
Date
Thu 9th Jul 2015
447797
Type
MP Travel
(Taxi)
Description
taxi during tube strike to get to station to catch train in time
Travel May to July 15
Between London & Constituency
From: Westminster
To: Euston Station
Amount
£33.00
Paid

26th June 2015 (2)
Date
Fri 26th Jun 2015
445818
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINS.CO.UK Passenger Railways
Payment card JuneJuly15
Between London & Constituency
From: Runcorn
To: London
Amount
£129.60
Paid
Date
Fri 26th Jun 2015
447835
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 45 miles
Amount
£20.25
Paid

11th June 2015 (1)
Date
Thu 11th Jun 2015
440819
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
VIRGINTRAINS.CO.UK Passenger Railways
Payment card May June 15
Between London & Constituency
From: Liverpool
To: London
Amount
£104.00
Paid

9th June 2015 (1)
Date
Tue 9th Jun 2015
442957
Type
MP Travel
(Public Tr RAIL Other)
Description
Direct Travel Import 17/07/201
Between London & Constituency
From: RUNCORN
To: LONDON EUSTON
Amount
£71.40
Paid

8th June 2015 (1)
Date
Mon 8th Jun 2015
434263
Type
Accommodation
(Service Charges)
Description
service charge
accommodation
Amount
£1,162.00
Paid

5th June 2015 (1)
Date
Fri 5th Jun 2015
433416
Type
Office Costs
(Const Office cleaning)
Description
office cleaning April 15
Office costs
Amount
£119.30
Paid

31st May 2015 (1)
Date
Sun 31st May 2015
434341
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 210 miles
Amount
£94.50
Paid

19th May 2015 (2)
Date
Tue 19th May 2015
430300
Type
MP Travel
(Public Tr RAIL Railcard)
Description
NATIONAL RAILCARD Passenger Railways
Payment card May15
Amount
£27.00
Paid
Date
Tue 19th May 2015
485204
Type
MP Travel
(Public Tr RAIL - SGL)
Description
GEORGE HOWARTH - Chambers May
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: RUNCORN
Amount
£151.80
Paid

13th April 2015 (1)
Date
Mon 13th Apr 2015
424828
Type
Office Costs
(Website - Hosting)
Description
website
office costs
Amount
£57.46
Paid

10th April 2015 (1)
Date
Fri 10th Apr 2015
428779
Type
Office Costs
(Const Office Water)
Description
water rates
office costs
Amount
£297.50
Paid

9th April 2015 (1)
Date
Thu 9th Apr 2015
428429
Type
Accommodation
(Internet)
Description
broadband
accommodation
Amount
£24.90
Paid

26th March 2015 (1)
Date
Thu 26th Mar 2015
426661
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS Automobile Parking Lots and Garages
pyment card March 15
Between London & Constituency
Amount
£28.00
Paid

25th March 2015 (1)
Date
Wed 25th Mar 2015
423588
Type
Office Costs
(Stationery Purchase)
Description
phone chargers
office costs
Amount
£25.98
Paid

20th March 2015 (1)
Date
Fri 20th Mar 2015
418419
Type
Office Costs
(Waste Disposal)
Description
confidential waste disposal
office costs march15
Amount
£85.32
Paid

18th March 2015 (1)
Date
Wed 18th Mar 2015
422590
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
VIRGINTRAINS.CO.UK Passenger Railways
payment cardFebMarch15
Between London & Constituency
From: London
To: Runcorn
Amount
£144.00
Paid

5th March 2015 (2)
Date
Thu 5th Mar 2015
413982
Type
Accommodation
(Gas)
Description
gas bill
accommodation JantoMarch15
Amount
£60.41
Paid
Date
Thu 5th Mar 2015
425795
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 16 miles
Amount
£7.20
Paid

28th February 2015 (1)
Date
Sat 28th Feb 2015
425826
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.65
Paid

20th February 2015 (1)
Date
Fri 20th Feb 2015
415582
Type
MP Travel
(Parking)
Description
NCP LTD Automobile Parking Lots and Garages
payment card 0115
Within Constituency Travel
Amount
£6.50
Paid

19th February 2015 (1)
Date
Thu 19th Feb 2015
425794
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.65
Paid

16th February 2015 (1)
Date
Mon 16th Feb 2015
411430
Type
Office Costs
(Const Office cleaning)
Description
office cleaning Dec14
office costs Dec-Feb
Amount
£95.58
Paid

2nd February 2015 (1)
Date
Mon 2nd Feb 2015
411442
Type
MP Travel
(Food & Drink @ Parliament)
Description
meal late sitting
subsistence JanFeb15
Amount
£15.00
Paid

26th January 2015 (1)
Date
Mon 26th Jan 2015
424719
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 16 miles
Amount
£7.20
Paid

23rd January 2015 (1)
Date
Fri 23rd Jan 2015
423584
Type
MP Travel
(Parking)
Description
parking constituency visit
travel subsistence
Within Constituency Travel
Amount
£0.60
Paid

22nd January 2015 (2)
Date
Thu 22nd Jan 2015
446942
Type
MP Travel
(Public Tr RAIL Other)
Description
Direct Travel Import 31/07/201
Between London & Constituency
From: LONDON EUSTON
To: 7022910 (RUNCORN)
Amount
£37.30
Paid
Date
Thu 22nd Jan 2015
406352
Type
Accommodation
(Service Charges)
Description
services charges
ground rent and service charge
Amount
£1,086.00
Paid

20th January 2015 (1)
Date
Tue 20th Jan 2015
411355
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Trainline Import 16/02/2015
Between London & Constituency
From: LONDON EUSTON
To: LIVERPOOL LIME STREET
Amount
£40.00
Paid

15th January 2015 (1)
Date
Thu 15th Jan 2015
410722
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS Automobile Parking Lots and Garages
Payment card Jan15
Between London & Constituency
Amount
£28.00
Paid

9th January 2015 (1)
Date
Fri 9th Jan 2015
404726
Type
Accommodation
(Internet)
Description
broadband Jan 15
Accommodation Nov14-Jan15
Amount
£22.90
Paid

7th January 2015 (1)
Date
Wed 7th Jan 2015
447153
Type
MP Travel
(Public Tr RAIL Other)
Description
Direct Travel Import 31/07/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: 7022910 (RUNCORN)
Amount
£75.90
Paid

1st December 2014 (2)
Date
Mon 1st Dec 2014
401163
Type
MP Travel
(Food & Drink @ Parliament)
Description
meal late sitting
subsistence, cong OctDec14
Amount
£15.00
Paid
Date
Mon 1st Dec 2014
401159
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobiles bill Nov14
office costs AugNov14
Amount
£131.82
Paid

26th November 2014 (1)
Date
Wed 26th Nov 2014
399841
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Trainline Import 15/12/2014
Between London & Constituency
From: LONDON EUSTON
To: LIVERPOOL LIME STREET
Amount
£67.50
Paid

25th November 2014 (1)
Date
Tue 25th Nov 2014
403581
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINS.CO.UK Passenger Railways
payment card Dec14
Between London & Constituency
From: London
To: Runcorn
Amount
£53.45
Paid

21st November 2014 (1)
Date
Fri 21st Nov 2014
396705
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
VIRGINTRAINS.CO.UK Passenger Railways
payment cardoctnov14
Between London & Constituency
From: Runcorn
To: London
Amount
£53.45
Paid

7th November 2014 (1)
Date
Fri 7th Nov 2014
437814
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: LONDON EUSTON
To: GBLIV (LIVERPOOL LIME STREET)
Amount
£151.45
Paid

31st October 2014 (1)
Date
Fri 31st Oct 2014
401230
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 21 miles
Amount
£9.45
Paid

30th October 2014 (1)
Date
Thu 30th Oct 2014
393232
Type
Office Costs
(Stationery Purchase)
Description
sundries
office costs octnov14
Amount
£15.50
Paid

17th October 2014 (1)
Date
Fri 17th Oct 2014
393237
Type
Accommodation
(Electricity)
Description
electricity bill
accommodation electricity
Amount
£63.00
Paid

16th October 2014 (1)
Date
Thu 16th Oct 2014
401174
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 16 miles
Amount
£7.20
Paid

15th October 2014 (1)
Date
Wed 15th Oct 2014
390206
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
VOID [***] [***]
Trainline Import 07/11/2014
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON EUSTON
Amount
£68.50
Paid

9th October 2014 (2)
Date
Thu 9th Oct 2014
392319
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
VIRGINTRAINS.CO.UK Passenger Railways
payment card 0910 14
Between London & Constituency
From: Runcorn
To: London
Amount
£76.50
Paid
Date
Thu 9th Oct 2014
386726
Type
Accommodation
(Internet)
Description
broadband
broadband
Amount
£22.90
Paid

1st October 2014 (1)
Date
Wed 1st Oct 2014
386718
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile bill
office mobiles
Amount
£88.80
Paid

24th September 2014 (1)
Date
Wed 24th Sep 2014
382346
Type
Office Costs
(Stationery Purchase)
Description
printer ink
office costs 0914
Amount
£67.96
Paid

15th September 2014 (1)
Date
Mon 15th Sep 2014
377762
Type
Accommodation
(Gas)
Description
gas
accommodation July Aug 14
Amount
£43.76
Paid

6th September 2014 (1)
Date
Sat 6th Sep 2014
385807
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
VIRGINTRAINS.CO.UK Passenger Railways
payment card 080914
Between London & Constituency
From: London
To: Runcorn
Amount
£67.30
Paid

31st July 2014 (1)
Date
Thu 31st Jul 2014
377759
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile bill
office costs July Aug 14
Amount
£82.67
Paid

18th July 2014 (2)
Date
Fri 18th Jul 2014
386661
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 54 miles
Amount
£24.30
Paid
Date
Fri 18th Jul 2014
373650
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Payment card 060714
Amount
£150.19
Paid

16th July 2014 (1)
Date
Wed 16th Jul 2014
383644
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] [***] [***]
Trainline Import 02/10/2014
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON EUSTON
Amount
£89.90
Paid

14th July 2014 (1)
Date
Mon 14th Jul 2014
386715
Type
MP Travel
(Food & Drink @ Parliament)
Description
meal late sitting
subsistence
Amount
£15.00
Paid

10th July 2014 (1)
Date
Thu 10th Jul 2014
372181
Type
Office Costs
(Stationery Purchase)
Description
sundries
office costs July14
Amount
£7.50
Paid

9th July 2014 (1)
Date
Wed 9th Jul 2014
372464
Type
Accommodation
(Internet)
Description
broadband
accommodation July14
Amount
£22.90
Paid

17th June 2014 (1)
Date
Tue 17th Jun 2014
364842
Type
Office Costs
(Const Office cleaning)
Description
office cleaning bill
office costs June 14
Amount
£120.00
Paid

10th June 2014 (1)
Date
Tue 10th Jun 2014
364854
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
attend course
travel staff training 0614
Staff Travel for Training
From: Prescot
To: Manchester
Amount
£10.70
Paid

1st June 2014 (1)
Date
Sun 1st Jun 2014
370729
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
VIRGINTRAINS.CO.UK Passenger Railways
payment card June14
Between London & Constituency
From: Runcorn
To: London
Amount
£141.55
Paid

29th May 2014 (1)
Date
Thu 29th May 2014
364847
Type
Accommodation
(Gas)
Description
gas bill
accommodation 050614
Amount
£76.70
Paid

16th May 2014 (1)
Date
Fri 16th May 2014
358452
Type
Office Costs
(Const Office cleaning)
Description
cleaning April
office costs
Amount
£120.00
Paid

12th May 2014 (1)
Date
Mon 12th May 2014
362334
Type
Office Costs
(Const Office Water)
Description
UNITED UTILITIES W Utilities-Electric, Gas, Sanitary, Water
Payment card040514
Amount
£292.04
Paid

9th May 2014 (1)
Date
Fri 9th May 2014
358494
Type
Accommodation
(Internet)
Description
broadband
accommodation
Amount
£22.90
Paid

6th May 2014 (1)
Date
Tue 6th May 2014
358282
Type
Office Costs
(Website - Hosting)
Description
website hosting
office costs AprilMay14
Amount
Repaid
Repaid : £10.00

2nd April 2014 (1)
Date
Wed 2nd Apr 2014
359834
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 10 miles
Amount
£4.50
Paid

1st April 2014 (1)
Date
Tue 1st Apr 2014
358455
Type
MP Travel
(Food & Drink @ Parliament)
Description
meal late sitting
parking subsist
Amount
£10.00
Paid

28th March 2014 (1)
Date
Fri 28th Mar 2014
356794
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINS.CO.UK Passenger Railways
paymentcardMarchApril14
Between London & Constituency
From: Runcorn
To: London
Amount
£53.45
Paid

17th March 2014 (1)
Date
Mon 17th Mar 2014
352281
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
VIRGINTRAINS.CO.UK Passenger Railways
payment card FebMarch14
Between London & Constituency
From: London
To: Runcorn
Amount
£97.65
Paid

14th March 2014 (1)
Date
Fri 14th Mar 2014
346000
Type
Office Costs
(Stationery Purchase)
Description
sundries
office costs March14
Amount
£8.85
Paid

10th March 2014 (1)
Date
Mon 10th Mar 2014
358446
Type
MP Travel
(Public Tr RAIL Railcard)
Description
railcard
railcard
Amount
£27.00
Paid

3rd March 2014 (2)
Date
Mon 3rd Mar 2014
359408
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Mon 3rd Mar 2014
345986
Type
Accommodation
(Gas)
Description
gas bill
accommodation
Amount
£46.11
Paid

19th February 2014 (1)
Date
Wed 19th Feb 2014
360644
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] [***] [***]
Trainline Import 30/05/2014
Between London & Constituency
From: LONDON EUSTON
To: LIVERPOOL LIME STREET
Amount
£104.00
Paid

12th February 2014 (1)
Date
Wed 12th Feb 2014
349831
Type
MP Travel
(Food & Drink @ Parliament)
Description
meal late sitting
travel and subsist
Amount
£4.25
Paid

30th January 2014 (1)
Date
Thu 30th Jan 2014
343717
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS Automobile Parking Lots and Garages
Payment card 0214
Between London & Constituency
Amount
£28.00
Paid

22nd January 2014 (1)
Date
Wed 22nd Jan 2014
335556
Type
Accommodation
(Electricity)
Description
electricity bill
accommodationjanfeb14
Amount
£77.25
Paid

17th January 2014 (1)
Date
Fri 17th Jan 2014
333585
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
payment card Jan 14
Amount
£105.84
Paid

13th January 2014 (2)
Date
Mon 13th Jan 2014
339118
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Mon 13th Jan 2014
339056
Type
MP Travel
(Food & Drink @ Parliament)
Description
meal late sitting
travel and subsist
Amount
£15.00
Paid

7th January 2014 (1)
Date
Tue 7th Jan 2014
360447
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] [***] [***]
Trainline Import 30/05/2014
Between London & Constituency
From: LONDON EUSTON
To: LIVERPOOL LIME STREET
Amount
£134.50
Paid

3rd January 2014 (1)
Date
Fri 3rd Jan 2014
332427
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINS.CO.UK Passenger Railways
payment card 3Jan14
Between London & Constituency
From: Runcorn
To: London
Amount
£128.45
Paid

31st December 2013 (1)
Date
Tue 31st Dec 2013
339049
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile bill Dec 13
office costs
Amount
£58.98
Paid

19th December 2013 (2)
Date
Thu 19th Dec 2013
320168
Type
Office Costs
(Const Office Electricity)
Description
electric bill October
office costs
Amount
£192.30
Paid
Date
Thu 19th Dec 2013
322622
Type
Office Costs
(Professional Services)
Description
office cleaning Oct and Nov
office costs
Amount
£90.00
Paid

10th December 2013 (1)
Date
Tue 10th Dec 2013
359483
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] [***] [***]
Trainline Import 23/05/2014
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON EUSTON
Amount
£144.90
Paid

6th December 2013 (1)
Date
Fri 6th Dec 2013
327862
Type
Accommodation
(Gas)
Description
gas bill
accommodation
Amount
£31.55
Paid

5th December 2013 (1)
Date
Thu 5th Dec 2013
327401
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINS.CO.UK Passenger Railways
payment card novdec13
Between London & Constituency
From: Runcorn
To: London
Amount
£50.20
Paid

15th November 2013 (1)
Date
Fri 15th Nov 2013
316982
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINS.CO.UK Passenger Railways
payment card OctNov13
Between London & Constituency
From: Runcorn
To: London
Amount
£40.95
Paid

6th November 2013 (1)
Date
Wed 6th Nov 2013
320174
Type
MP Travel
(Food & Drink @ Parliament)
Description
meal late sitting
travel and subsistence
Amount
£15.00
Paid

1st November 2013 (1)
Date
Fri 1st Nov 2013
306982
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile bill
office bills oct
Amount
£59.83
Paid

18th October 2013 (1)
Date
Fri 18th Oct 2013
309705
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINS.CO.UK Passenger Railways
paymentcardoct13
Between London & Constituency
From: London
To: Runcorn
Amount
£92.45
Paid

17th October 2013 (1)
Date
Thu 17th Oct 2013
306988
Type
Accommodation
(Electricity)
Description
electricity bill
accommodation electricity
Amount
£54.00
Paid

8th October 2013 (1)
Date
Tue 8th Oct 2013
306990
Type
MP Travel
(Food & Drink @ Parliament)
Description
meal late sitting
parking subsistence Oct
Amount
£15.00
Paid

2nd October 2013 (1)
Date
Wed 2nd Oct 2013
303651
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile bill
office bills
Amount
£125.03
Paid

25th September 2013 (1)
Date
Wed 25th Sep 2013
312950
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid

18th September 2013 (1)
Date
Wed 18th Sep 2013
298250
Type
Office Costs
(Const Office Electricity)
Description
electricity August
office bills
Amount
£94.67
Paid

6th September 2013 (1)
Date
Fri 6th Sep 2013
303309
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS Automobile Parking Lots and Garages
Payment card Sept13
Between London & Constituency
Amount
£36.00
Paid

3rd September 2013 (1)
Date
Tue 3rd Sep 2013
303665
Type
MP Travel
(Food & Drink @ Parliament)
Description
meal late sitting
subsistence
Amount
£15.00
Paid

20th August 2013 (1)
Date
Tue 20th Aug 2013
297771
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Trainline Import 17/09/2013
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON EUSTON
Amount
£66.40
Paid

9th August 2013 (1)
Date
Fri 9th Aug 2013
303647
Type
Accommodation
(Internet)
Description
broadband Aug13
broadbandAugSep
Amount
Partpaid
Claimed: £53.44
Not Paid : £21.50
Reason: Not Under Scheme

6th August 2013 (1)
Date
Tue 6th Aug 2013
303660
Type
MP Travel
(Parking)
Description
parking
toll parking aug
Within Constituency Travel
Amount
£1.10
Paid

23rd July 2013 (1)
Date
Tue 23rd Jul 2013
284840
Type
Office Costs
(Const Office Electricity)
Description
electricity June13
electricity June 13
Amount
£91.97
Paid

12th July 2013 (1)
Date
Fri 12th Jul 2013
290189
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 20 miles
Amount
£9.00
Paid

11th July 2013 (2)
Date
Thu 11th Jul 2013
289676
Type
Office Costs
(Stationery Purchase)
Description
sundries
office costs July
Amount
£5.97
Paid
Date
Thu 11th Jul 2013
297653
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Trainline Import 16/09/2013
Between London & Constituency
From: LONDON EUSTON
To: RUNCORN
Amount
£65.40
Paid

8th July 2013 (1)
Date
Mon 8th Jul 2013
283989
Type
Office Costs
(Const Office Electricity)
Description
electricity May
electricity April May13
Amount
£160.62
Paid

5th July 2013 (1)
Date
Fri 5th Jul 2013
288734
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
VIRGINTRAINS.CO.UK Passenger railways [***]
payment card July13
Between London & Constituency
From: Runcorn
To: London
Amount
£58.30
Paid

2nd July 2013 (1)
Date
Tue 2nd Jul 2013
284843
Type
Accommodation
(Service Charges)
Description
service charges
service, gr, elec
Amount
£1,131.99
Paid

1st July 2013 (1)
Date
Mon 1st Jul 2013
289720
Type
Accommodation
(Internet)
Description
line for broadband
accommodation internet tvlicen
Amount
£10.00
Paid

28th June 2013 (1)
Date
Fri 28th Jun 2013
284024
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile bill June
mobiles cleaning website
Amount
£188.02
Paid

21st June 2013 (1)
Date
Fri 21st Jun 2013
289728
Type
MP Travel
(Parking)
Description
parking
sundries
Within Constituency Travel
Amount
£8.60
Paid

5th June 2013 (3)
Date
Wed 5th Jun 2013
295951
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Trainline Import 05/09/2013
Between London & Constituency
From: LONDON EUSTON
To: RUNCORN
Amount
£51.40
Paid
Date
Wed 5th Jun 2013
280902
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS Automobile Parking Lots and Garages [***]
payment card MayJune13
Between London & Constituency
Amount
£100.00
Paid
Date
Wed 5th Jun 2013
284021
Type
Accommodation
(Gas)
Description
gas bill
gas bill
Amount
£58.31
Paid

23rd May 2013 (1)
Date
Thu 23rd May 2013
278449
Type
Staff Travel
(Hotel London Area MP Staff)
Description
hotel London
Hotel London [***]
Between London & Constituency
1 nights
Amount
£115.00
Paid

20th May 2013 (1)
Date
Mon 20th May 2013
284854
Type
MP Travel
(Food & Drink @ Parliament)
Description
meal late sitting
parking and subsistence
Amount
£5.10
Paid

16th May 2013 (1)
Date
Thu 16th May 2013
295608
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Trainline Import 04/09/2013
Between London & Constituency
From: LONDON EUSTON
To: RUNCORN
Amount
£107.27
Paid

10th May 2013 (1)
Date
Fri 10th May 2013
274651
Type
Office Costs
(Const Office Water)
Description
UNITED UTILITIES Utilities-Electric, Gas, Sanitary, Water ***
payment cardaprilmay13
Amount
£280.38
Paid

29th April 2013 (1)
Date
Mon 29th Apr 2013
264166
Type
Office Costs
(Stationery Purchase)
Description
pens, post its
office costs march april 13
Amount
£14.05
Paid

16th April 2013 (1)
Date
Tue 16th Apr 2013
294719
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Trainline Import 03/09/2013
Between London & Constituency
From: RUNCORN
To: LONDON EUSTON
Amount
£66.40
Paid

1st April 2013 (1)
Date
Mon 1st Apr 2013
264191
Type
Accommodation
(Television Licence)
Description
TV Licence
flat elec and tv licence
Amount
£48.50
Paid

28th March 2013 (1)
Date
Thu 28th Mar 2013
253407
Type
Office Costs
(Computer HW Purchase)
Description
computer
computer
Amount
£630.00
Paid

24th March 2013 (1)
Date
Sun 24th Mar 2013
268636
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
VIRGINTRAINS.CO.UK Passenger Railways ***
payment card marchapril13
Between London & Constituency
From: Runcorn
To: London
Amount
£187.30
Paid

6th March 2013 (1)
Date
Wed 6th Mar 2013
291886
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Trainline Import 21/08/2013
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON EUSTON
Amount
£52.40
Paid

27th February 2013 (1)
Date
Wed 27th Feb 2013
264181
Type
MP Travel
(Parking)
Description
parking
parking and subsistence
Between London & Constituency
Amount
£12.00
Paid

25th February 2013 (1)
Date
Mon 25th Feb 2013
255664
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways [***]
Payment card febmarch13
Between London & Constituency
From: Runcorn
To: London
Amount
£102.10
Paid

22nd February 2013 (1)
Date
Fri 22nd Feb 2013
269305
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 32 miles
Amount
£14.40
Paid

13th February 2013 (1)
Date
Wed 13th Feb 2013
260328
Type
Office Costs
(Software Purchase)
Description
survey software
Internet and cleaning March
Amount
£72.00
Paid

11th February 2013 (1)
Date
Mon 11th Feb 2013
253386
Type
MP Travel
(Food & Drink @ Parliament)
Description
meal late sitting
meal and parking
Amount
£15.00
Paid

31st January 2013 (1)
Date
Thu 31st Jan 2013
240989
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile bill
mobile and electricity
Amount
£60.98
Paid

25th January 2013 (1)
Date
Fri 25th Jan 2013
248277
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment Card JanFeb13
Between London & Constituency
From: London
To: Runcorn
Amount
£102.10
Paid

23rd January 2013 (1)
Date
Wed 23rd Jan 2013
240998
Type
Accommodation
(Electricity)
Description
electricity bill
electricity accommodation
Amount
£56.58
Paid

17th January 2013 (1)
Date
Thu 17th Jan 2013
253383
Type
Accommodation
(Ground Rent)
Description
ground rentCh[***]
ground rent
Amount
Repaid
Repaid : £75.00

8th January 2013 (1)
Date
Tue 8th Jan 2013
236240
Type
Accommodation
(Service Charges)
Description
service charges
acc ground rent service charge
Amount
£1,131.99
Paid

7th January 2013 (2)
Date
Mon 7th Jan 2013
241003
Type
MP Travel
(Food & Drink @ Parliament)
Description
meal late sitting
subsistence and parking
Amount
£15.00
Paid
Date
Mon 7th Jan 2013
240557
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
payment cardJan13
Between London & Constituency
From: Runcorn
To: London
Amount
£135.75
Paid

4th January 2013 (2)
Date
Fri 4th Jan 2013
231497
Type
Office Costs
(Const Office Electricity)
Description
office electricity Nov12
office costs elec, clean Nov12
Amount
£267.05
Paid
Date
Fri 4th Jan 2013
231527
Type
Office Costs
(Const Office Electricity)
Description
office electricity Oct 12
office electricity Oct 12
Amount
£171.72
Paid

2nd January 2013 (1)
Date
Wed 2nd Jan 2013
253208
Type
Office Costs
(Stationery Purchase)
Description
sundres
office costs dec-march
Amount
£8.65
Paid

31st December 2012 (1)
Date
Mon 31st Dec 2012
231490
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile telephone bill
office costs mobile and waste
Amount
£56.53
Paid

3rd December 2012 (1)
Date
Mon 3rd Dec 2012
225324
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone bill
phone bill (mobile, Nov12)
Amount
£76.18
Paid

30th November 2012 (1)
Date
Fri 30th Nov 2012
225336
Type
Accommodation
(Gas)
Description
gas bill
gas bill Aug-Nov12
Amount
£25.33
Paid

26th November 2012 (1)
Date
Mon 26th Nov 2012
231513
Type
MP Travel
(Food & Drink @ Parliament)
Description
meal late sitting
subsistence
Amount
£15.00
Paid

23rd November 2012 (1)
Date
Fri 23rd Nov 2012
235453
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
payment cardnovdec12
Between London & Constituency
From: London
To: Runcorn
Amount
£98.00
Paid

1st November 2012 (1)
Date
Thu 1st Nov 2012
223375
Type
MP Travel
(Taxi)
Description
taxi from station, no public transport
travel/subsist
Between London & Constituency
From: Runcorn
To: Prescot
Amount
£22.50
Paid

25th October 2012 (1)
Date
Thu 25th Oct 2012
227519
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
payment card octnov12
Between London & Constituency
From: London
To: Runcorn
Amount
£81.85
Paid

22nd October 2012 (1)
Date
Mon 22nd Oct 2012
223122
Type
Office Costs
(Professional Services)
Description
window cleaning
office costs
Amount
£16.00
Paid

17th October 2012 (1)
Date
Wed 17th Oct 2012
213455
Type
Office Costs
(Professional Services)
Description
office cleaning
office costs oct12
Amount
£143.52
Paid

14th October 2012 (1)
Date
Sun 14th Oct 2012
219375
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
Payment Card Oct12
Between London & Constituency
From: Runcorn
To: London
Amount
£63.30
Paid

1st October 2012 (1)
Date
Mon 1st Oct 2012
213468
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phones bill
telephone bills (mobile) Oct
Amount
£70.27
Paid

9th September 2012 (1)
Date
Sun 9th Sep 2012
223441
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 210 miles
Amount
£94.50
Paid

4th September 2012 (2)
Date
Tue 4th Sep 2012
209824
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
payment card Sept 12
Non-London MP-to/from London
From: Runcorn
To: London
Amount
£201.60
Paid
Date
Tue 4th Sep 2012
223394
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 31 miles
Amount
£13.95
Paid

31st August 2012 (1)
Date
Fri 31st Aug 2012
223451
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

1st August 2012 (1)
Date
Wed 1st Aug 2012
209309
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phones July
office costs
Amount
£64.62
Paid

31st July 2012 (1)
Date
Tue 31st Jul 2012
213462
Type
Accommodation
(Television Licence)
Description
TV licence
TV licence
Amount
£97.00
Paid

26th July 2012 (1)
Date
Thu 26th Jul 2012
213149
Type
Accommodation
(Service Charges)
Description
service charges
accommodation
Amount
£897.00
Paid

20th July 2012 (1)
Date
Fri 20th Jul 2012
193014
Type
Office Costs
(Const Office Electricity)
Description
electricity May
office electricity
Amount
£131.06
Paid

16th July 2012 (1)
Date
Mon 16th Jul 2012
192998
Type
Miscellaneous Expenses
(Contingency)
Description
removal costs
removal costs
Amount
£258.40
Paid

2nd July 2012 (1)
Date
Mon 2nd Jul 2012
209365
Type
Accommodation
(Council Tax)
Description
council tax
Accommodation end July
Amount
£34.97
Paid

25th June 2012 (1)
Date
Mon 25th Jun 2012
196564
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
payment card
Non-London MP-to/from London
From: Runcorn
To: London
Amount
£207.20
Paid

18th June 2012 (1)
Date
Mon 18th Jun 2012
193004
Type
Staff Travel
(Hotel London Area MP Staff)
Description
hotel London
staff hotel
Non-London MP-to/from London
1 nights
Amount
£147.00
Paid

6th June 2012 (1)
Date
Wed 6th Jun 2012
192981
Type
Accommodation
(Internet)
Description
broadband
broadband
Amount
£27.50
Paid

31st May 2012 (1)
Date
Thu 31st May 2012
192985
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phones May
electricity cleaning mobiles
Amount
£66.65
Paid

25th May 2012 (1)
Date
Fri 25th May 2012
188987
Type
Accommodation
(Electricity)
Description
EDF ENERGY-DOM Utilities-Electric Gas Sanitary Water
payment card MayJune2012
Amount
£45.00
Paid

21st May 2012 (1)
Date
Mon 21st May 2012
203799
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Trainline Import 05/09/2012
Between London & Constituency
From: RUNCORN
To: LONDON EUSTON
Amount
£41.37
Paid

16th May 2012 (1)
Date
Wed 16th May 2012
174601
Type
Office Costs
(Const Office Electricity)
Description
office electricity
office electricity cleaning
Amount
£115.55
Paid

11th May 2012 (1)
Date
Fri 11th May 2012
193005
Type
MP Travel
(Parking)
Description
parking
subsistence and parking
Within Constituency Travel
Amount
£3.30
Paid

29th April 2012 (1)
Date
Sun 29th Apr 2012
193783
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 210 miles
Amount
£94.50
Paid

28th April 2012 (1)
Date
Sat 28th Apr 2012
193008
Type
Office Costs
(Other)
Description
kettleand sundries for staff visitors
kettle
Amount
£14.67
Paid

27th April 2012 (2)
Date
Fri 27th Apr 2012
179240
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
payment card May 12
Non-London MP-to/from London
From: Runcorn
To: London
Amount
£98.00
Paid
Date
Fri 27th Apr 2012
193827
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 35 miles
Amount
£15.75
Paid

26th April 2012 (1)
Date
Thu 26th Apr 2012
193871
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Non-London MP-to/from London
Distance: 20 miles
Amount
£9.00
Paid

23rd April 2012 (1)
Date
Mon 23rd Apr 2012
172637
Type
Office Costs
(Other)
Description
soap needed for office
office bills
Amount
£6.10
Paid

10th April 2012 (1)
Date
Tue 10th Apr 2012
168219
Type
Office Costs
(Professional Services)
Description
office window cleaning
office cleaning stationery
Amount
£16.00
Paid

3rd April 2012 (1)
Date
Tue 3rd Apr 2012
165783
Type
Accommodation
(Internet)
Description
broadband
broadband
Amount
£26.00
Paid

2nd April 2012 (2)
Date
Mon 2nd Apr 2012
165774
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phones bill
mobile phone bill April12
Amount
£73.01
Paid
Date
Mon 2nd Apr 2012
172625
Type
Accommodation
(Council Tax)
Description
council tax
council tax broadband
Amount
£154.07
Paid

1st April 2012 (1)
Date
Sun 1st Apr 2012
153929
Type
Office Costs
(Const Office Rent)
Description
simp adjustment
simp adjustment
Amount
£791.67
Paid

31st March 2012 (1)
Date
Sat 31st Mar 2012
165397
Type
Office Costs
(Professional Services)
Description
office cleaning
office cleaning stationery
Amount
£186.58
Paid

26th March 2012 (1)
Date
Mon 26th Mar 2012
172439
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
payment card march april 12
Non-London MP-to/from London
From: runcorn
To: London
Amount
£98.00
Paid

5th March 2012 (2)
Date
Mon 5th Mar 2012
162132
Type
Accommodation
(Internet)
Description
broadband
broadband
Amount
£26.00
Paid
Date
Mon 5th Mar 2012
165383
Type
MP Travel
(Food & Drink @ Parliament)
Description
food late sitting
subsistence parking taxi
Amount
£15.00
Paid

29th February 2012 (1)
Date
Wed 29th Feb 2012
161908
Type
Office Costs
(Stationery Purchase)
Description
sundries
office costs
Amount
£9.44
Paid

24th February 2012 (1)
Date
Fri 24th Feb 2012
164268
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
payment card febmarch12
Non-London MP-to/from London
From: London
To: Runcorn
Amount
£98.00
Paid

3rd February 2012 (1)
Date
Fri 3rd Feb 2012
151809
Type
Accommodation
(Internet)
Description
broadband
broadband
Amount
£26.00
Paid

30th January 2012 (1)
Date
Mon 30th Jan 2012
191959
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 16/07/2012
Between London & Constituency
From: RUNCORN
To: LONDON EUSTON
Amount
£31.00
Paid

26th January 2012 (1)
Date
Thu 26th Jan 2012
163973
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment Card janfeb 12 V2
Non-London MP-to/from London
From: runcorn
To: london
Amount
£98.00
Paid

16th January 2012 (1)
Date
Mon 16th Jan 2012
151780
Type
Office Costs
(Const Office Electricity)
Description
electricity
office costs
Amount
£145.06
Paid

10th January 2012 (1)
Date
Tue 10th Jan 2012
151795
Type
MP Travel
(Congestion Zone/Toll MP)
Description
congestion charge
congestion and subsistence
London MP-to/from Westminster
Amount
£10.00
Paid

6th January 2012 (1)
Date
Fri 6th Jan 2012
150269
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
paymentcard jan12
Amount
£95.89
Paid

3rd January 2012 (1)
Date
Tue 3rd Jan 2012
141000
Type
Accommodation
(Council Tax)
Description
council tax
accommodation ct and broadband
Amount
£155.00
Paid

1st December 2011 (1)
Date
Thu 1st Dec 2011
134957
Type
Office Costs
(Mobile Usage/Rental)
Description
mobile phones
mobile phones
Amount
£76.63
Paid

25th November 2011 (2)
Date
Fri 25th Nov 2011
133452
Type
Office Costs
(Const Office Electricity)
Description
office electricity September
office electricity sept oct
Amount
£69.45
Paid
Date
Fri 25th Nov 2011
165340
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment Card novdec 11 v2
Non-London MP-to/from London
From: Runcorn
To: London
Amount
£38.95
Paid

22nd November 2011 (1)
Date
Tue 22nd Nov 2011
140978
Type
Office Costs
(Professional Services)
Description
office window cleaning
office bills
Amount
£16.00
Paid

11th November 2011 (1)
Date
Fri 11th Nov 2011
131561
Type
Office Costs
(Professional Services)
Description
office cleaning
office cleaning
Amount
£182.00
Paid

7th November 2011 (1)
Date
Mon 7th Nov 2011
141012
Type
Staff Travel
(Own Car MP Staff)
Description
Non-London MP-to/from London
Distance: 31 miles
Amount
£13.95
Paid

26th October 2011 (1)
Date
Wed 26th Oct 2011
137228
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
payment card oct nov 11
Amount
£102.77
Paid

24th October 2011 (1)
Date
Mon 24th Oct 2011
140991
Type
MP Travel
(Congestion Zone/Toll)
Description
toll road fee
subsistence and toll
Non-London MP-to/from London
Amount
£5.30
Paid

21st October 2011 (1)
Date
Fri 21st Oct 2011
131573
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 50 miles
Amount
£22.50
Paid

17th October 2011 (1)
Date
Mon 17th Oct 2011
131569
Type
Staff Travel
(Own Car MP Staff)
Description
Non-London MP-to/from London
Distance: 210 miles
Amount
£94.50
Paid

3rd October 2011 (1)
Date
Mon 3rd Oct 2011
131554
Type
Accommodation
(Council Tax)
Description
council tax
council tax
Amount
£155.00
Paid

28th September 2011 (1)
Date
Wed 28th Sep 2011
135314
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
Sept/Oct Payment Card v2
Amount
£172.54
Paid

22nd September 2011 (1)
Date
Thu 22nd Sep 2011
134792
Type
Staff Travel
(Own Car MP Staff)
Description
Non-London MP-to/from London
Distance: 210 miles
Amount
£94.50
Paid

5th September 2011 (2)
Date
Mon 5th Sep 2011
131541
Type
Accommodation
(Internet)
Description
broadband
broadband
Amount
£26.00
Paid
Date
Mon 5th Sep 2011
118571
Type
Accommodation
(Accommodation Rent)
Description
increased rental payment
rental shortfall
Amount
£86.67
Paid

2nd September 2011 (1)
Date
Fri 2nd Sep 2011
113837
Type
Office Costs
(Const Office Electricity)
Description
electricity bill
office electricity
Amount
£59.90
Paid

1st September 2011 (1)
Date
Thu 1st Sep 2011
128235
Type
Office Costs
(Professional Services)
Description
office window cleaning
various office costs
Amount
£10.00
Paid

26th August 2011 (1)
Date
Fri 26th Aug 2011
124203
Type
Accommodation
(Electricity)
Description
EDF ENERGY-DOM Utilities-Electric Gas Sanitary Water
payment card
Amount
£45.00
Paid

3rd August 2011 (2)
Date
Wed 3rd Aug 2011
113843
Type
Accommodation
(Internet)
Description
broadband
broadband
Amount
£26.00
Paid
Date
Wed 3rd Aug 2011
118579
Type
Accommodation
(Telephone Usage/Rental)
Description
telephone line rental
rental shortfall August
Amount
£2.04
Paid

2nd August 2011 (2)
Date
Tue 2nd Aug 2011
113838
Type
Office Costs
(Const Office Electricity)
Description
electricity bill
office electricity
Amount
£88.21
Paid
Date
Tue 2nd Aug 2011
118573
Type
Office Costs
(Computer SW Purchase)
Description
astrasync
AstraSync
Amount
£31.03
Paid

1st August 2011 (1)
Date
Mon 1st Aug 2011
113847
Type
Office Costs
(Mobile Usage/Rental)
Description
mobile phpnes July
mobile phone bills
Amount
£117.86
Paid

31st July 2011 (1)
Date
Sun 31st Jul 2011
118585
Type
Office Costs
(Professional Services)
Description
office cleaning
office cleaning
Amount
£182.00
Paid

25th July 2011 (1)
Date
Mon 25th Jul 2011
113845
Type
Accommodation
(Television Licence)
Description
tv licence
tv licence
Amount
£145.50
Paid

23rd July 2011 (1)
Date
Sat 23rd Jul 2011
116071
Type
Accommodation
(Service Charges)
Description
tenancy agreement fee
tenancy agreement fee
Amount
£120.00
Paid

22nd July 2011 (1)
Date
Fri 22nd Jul 2011
113849
Type
Office Costs
(Professional Services)
Description
office cleaning
office cleaning
Amount
£182.00
Paid

4th July 2011 (1)
Date
Mon 4th Jul 2011
101986
Type
Accommodation
(Internet)
Description
broadband
broadband
Amount
£26.00
Paid

1st July 2011 (2)
Date
Fri 1st Jul 2011
101977
Type
Accommodation
(Council Tax)
Description
council tax
council tax
Amount
£155.00
Paid
Date
Fri 1st Jul 2011
101981
Type
Office Costs
(Mobile Usage/Rental)
Description
mobile phones bill
mobile phones bill
Amount
£135.07
Paid

28th June 2011 (1)
Date
Tue 28th Jun 2011
110982
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
payment card July
Non-London MP-to/from London
From: Runcorn
To: London
Amount
£45.55
Paid

27th June 2011 (2)
Date
Mon 27th Jun 2011
100225
Type
Office Costs
(Const Office Electricity)
Description
electricity May
office electricity
Amount
£106.64
Paid
Date
Mon 27th Jun 2011
100239
Type
Office Costs
(Professional Services)
Description
office cleaning
office cleaning
Amount
£140.00
Paid

6th June 2011 (1)
Date
Mon 6th Jun 2011
94384
Type
Office Costs
(Const Office Electricity)
Description
office elecricity
office electricity
Amount
£106.32
Paid

3rd June 2011 (1)
Date
Fri 3rd Jun 2011
100231
Type
Accommodation
(Internet)
Description
Broadband
broadband
Amount
£26.00
Paid

31st May 2011 (1)
Date
Tue 31st May 2011
94393
Type
Office Costs
(Mobile Usage/Rental)
Description
mobile phones bill
mobile phones bill
Amount
£114.06
Paid

26th May 2011 (1)
Date
Thu 26th May 2011
104532
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
payment card
Westminster to Const Home
From: london
To: runcorn
Amount
£92.75
Paid

25th May 2011 (1)
Date
Wed 25th May 2011
102002
Type
Office Costs
(Payment Internet)
Description
domain name biennidal charge
domain name
Amount
£11.98
Paid

21st May 2011 (1)
Date
Sat 21st May 2011
102028
Type
MP Travel
(Own Car MP)
Description
Const Home to London Home
Distance: 207 miles
Amount
£93.15
Paid

18th May 2011 (1)
Date
Wed 18th May 2011
91253
Type
Office Costs
(Professional Services)
Description
cleaning March
office cleaning
Amount
£141.20
Paid

9th May 2011 (1)
Date
Mon 9th May 2011
102012
Type
MP Travel
(Food & Drink @ Parliament)
Description
meal
meals late sitting
Amount
£6.80
Paid

3rd May 2011 (4)
Date
Tue 3rd May 2011
91239
Type
Accommodation
(Internet)
Description
broadband
broadband
Amount
£26.00
Paid
Date
Tue 3rd May 2011
91250
Type
Office Costs
(Mobile Usage/Rental)
Description
mobiles bill
mobiles
Amount
£86.38
Paid
Date
Tue 3rd May 2011
97309
Type
Accommodation
(Electricity)
Description
LONDON ELEC BILL P Utilities-Electric Gas Sanitary Water
payment card
Amount
£37.07
Paid
Date
Tue 3rd May 2011
107346
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 31 miles
Amount
£13.95
Paid

25th April 2011 (1)
Date
Mon 25th Apr 2011
91222
Type
Office Costs
(Website - Hosting)
Description
web site
web site
Amount
£57.46
Paid

19th April 2011 (1)
Date
Tue 19th Apr 2011
91215
Type
Office Costs
(Stationery Purchase)
Description
ink cartridges
printer cartridges
Amount
£158.78
Paid

18th April 2011 (1)
Date
Mon 18th Apr 2011
106115
Type
Office Costs
(Const Office Electricity)
Description
electricity bill
office electricity
Amount
£172.27
Paid

11th April 2011 (2)
Date
Mon 11th Apr 2011
83744
Type
Office Costs
(Const Office Water)
Description
water rates
water rates
Amount
£249.03
Paid
Date
Mon 11th Apr 2011
83727
Type
Office Costs
(Payment Telephone/Mobile)
Description
telephone bill
telephone bills
Amount
£111.58
Paid

10th April 2011 (1)
Date
Sun 10th Apr 2011
83762
Type
Office Costs
(Stationery Purchase)
Description
batteries
batteries
Amount
£3.99
Paid

4th April 2011 (2)
Date
Mon 4th Apr 2011
83721
Type
Office Costs
(Stationery Purchase)
Description
printer ink cartridges
printer ink cartridges
Amount
£158.78
Paid
Date
Mon 4th Apr 2011
83760
Type
MP Travel
(Food & Drink @ Parliament)
Description
meal late sitting
meal late sitting
Amount
£15.00
Paid

1st April 2011 (1)
Date
Fri 1st Apr 2011
82613
Type
Accommodation
(Council Tax)
Description
council tax
council tax and broadband
Amount
£153.86
Paid

30th March 2011 (1)
Date
Wed 30th Mar 2011
91042
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
WEST COAST TRAINS Passenger Railways
travelcard april
Const Office to Westminster
From: Runcorn
To: Westminster
Amount
£206.50
Paid

28th March 2011 (1)
Date
Mon 28th Mar 2011
78986
Type
Office Costs
(Const Office Electricity)
Description
electricity bill
office electricity
Amount
£168.29
Paid

2nd March 2011 (1)
Date
Wed 2nd Mar 2011
75917
Type
Office Costs
(Const Office Electricity)
Description
office electricity
Amount
£185.02
Paid

1st March 2011 (1)
Date
Tue 1st Mar 2011
75957
Type
Accommodation
(Council Tax)
Description
council tax
council tax broadband
Amount
£142.00
Paid

25th February 2011 (1)
Date
Fri 25th Feb 2011
78930
Type
Office Costs
(Website - Hosting)
Description
website hosting
netbook stationery website
Amount
£4.79
Paid

24th February 2011 (2)
Date
Thu 24th Feb 2011
80987
Type
Office Costs
(Stationery Purchase)
Description
sundry stationery items
cleaning mobile data station
Amount
£6.80
Paid
Date
Thu 24th Feb 2011
75948
Type
Office Costs
(Stationery Purchase)
Description
sundry stationery items
stationery and mobile bill
Amount
£8.42
Paid

8th February 2011 (1)
Date
Tue 8th Feb 2011
83748
Type
MP Travel
(Food & Drink @ Parliament)
Description
meal late sitting
meal late sitting
Amount
£4.45
Paid

3rd February 2011 (1)
Date
Thu 3rd Feb 2011
68707
Type
Accommodation
(Internet)
Description
broadband
broadband
Amount
£25.25
Paid

27th January 2011 (1)
Date
Thu 27th Jan 2011
65060
Type
Office Costs
(Const Office Electricity)
Description
office electricity
Amount
£197.59
Paid

26th January 2011 (1)
Date
Wed 26th Jan 2011
74160
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
travelcard
Westminster to Const Office
From: London
To: Runcorn
Amount
£123.85
Paid

16th January 2011 (1)
Date
Sun 16th Jan 2011
66854
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGIN TRAINS.COUK Passenger Railways
ipsacard
Const Office to Westminster
From: runcorn
To: Westminster
Amount
£107.90
Paid

13th January 2011 (2)
Date
Thu 13th Jan 2011
61294
Type
Office Costs
(Const Office Electricity)
Description
office electricity
Amount
£112.60
Paid
Date
Thu 13th Jan 2011
61222
Type
Office Costs
(Payment Telephone/Mobile)
Description
phone bill
office phone bills
Amount
£64.09
Paid

10th January 2011 (2)
Date
Mon 10th Jan 2011
65109
Type
MP Travel
(Congestion Zone/Toll MP)
Description
congestion charge
congestion charge
Const Home to Westminster
Amount
£10.00
Paid
Date
Mon 10th Jan 2011
65098
Type
MP Travel
(Food & Drink @ Parliament)
Description
meal
late sitting meals
Amount
£4.15
Paid

4th January 2011 (1)
Date
Tue 4th Jan 2011
61233
Type
Accommodation
(Internet)
Description
broadband
broadband
Amount
£25.00
Paid

31st December 2010 (3)
Date
Fri 31st Dec 2010
68699
Type
Office Costs
(Payment Telephone/Mobile)
Description
mobile phones bill
mobile bill cleaning
Amount
£68.86
Paid
Date
Fri 31st Dec 2010
65073
Type
Office Costs
(Professional Services)
Description
cleaning
stationery cleaning
Amount
£178.21
Paid
Date
Fri 31st Dec 2010
64117
Type
Office Costs
(Payment Telephone/Mobile)
Description
mobile phones bill
mobile bill and toner
Amount
£90.46
Paid

22nd December 2010 (1)
Date
Wed 22nd Dec 2010
61217
Type
Office Costs
(Stationery Purchase)
Description
ink cartridge for printer
printer cartridge
Amount
£77.74
Paid

3rd December 2010 (2)
Date
Fri 3rd Dec 2010
54928
Type
Accommodation
(Telephone Usage/Rental)
Description
telephone line rental
rent
Amount
£7.00
Paid
Date
Fri 3rd Dec 2010
55092
Type
Accommodation
(Internet)
Description
broadband
broadband
Amount
£25.00
Paid

2nd December 2010 (1)
Date
Thu 2nd Dec 2010
71953
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 31 miles
Amount
£12.40
Paid

1st December 2010 (2)
Date
Wed 1st Dec 2010
54963
Type
Accommodation
(Council Tax)
Description
council tax
council tax
Amount
£142.00
Paid
Date
Wed 1st Dec 2010
54943
Type
Office Costs
(Payment Telephone/Mobile)
Description
mobile phone bill
mobile phone bill
Amount
£72.71
Paid

25th November 2010 (1)
Date
Thu 25th Nov 2010
62221
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
ipsa card travel
Westminster to Const Home
From: London
To: Liverpool
Amount
£88.90
Paid

23rd November 2010 (1)
Date
Tue 23rd Nov 2010
54968
Type
Office Costs
(Professional Services)
Description
office window cleaning
office sundries
Amount
£16.00
Paid

16th November 2010 (1)
Date
Tue 16th Nov 2010
54949
Type
Office Costs
(Const Office Electricity)
Description
office electricity bill
Amount
£166.24
Paid

13th November 2010 (1)
Date
Sat 13th Nov 2010
61226
Type
MP Travel
(Food & Drink @ Parliament)
Description
meal late sitting
meals
Amount
£15.00
Paid

5th November 2010 (1)
Date
Fri 5th Nov 2010
65125
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 39 miles
Amount
£15.60
Paid

3rd November 2010 (3)
Date
Wed 3rd Nov 2010
45531
Type
Accommodation
(Other Fuel)
Description
hot water and heating agreed by IPSA
flat rent
Amount
£23.33
Paid
Date
Wed 3rd Nov 2010
45893
Type
Accommodation
(Internet)
Description
broadband
broadband
Amount
£25.00
Paid
Date
Wed 3rd Nov 2010
46212
Type
Office Costs
(Other)
Description
mobile phone charger
mobile phone charger
Amount
£19.99
Paid

2nd November 2010 (1)
Date
Tue 2nd Nov 2010
55054
Type
MP Travel
(Food & Drink @ Parliament)
Description
meal late sitting
subsistence
Amount
£5.65
Paid

1st November 2010 (1)
Date
Mon 1st Nov 2010
54758
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS
Travelcard
Const Office to Westminster
From: Runcorn
To: London
Amount
£86.25
Paid

31st October 2010 (1)
Date
Sun 31st Oct 2010
57495
Type
Office Costs
(Professional Services)
Description
office cleaning
office cleaning
Amount
£178.21
Paid

21st October 2010 (1)
Date
Thu 21st Oct 2010
45544
Type
Office Costs
(Stationery Purchase)
Description
address book staples
mobile bill and stationery
Amount
£24.64
Paid

14th October 2010 (1)
Date
Thu 14th Oct 2010
38742
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 16 miles
Amount
£6.40
Paid

11th October 2010 (2)
Date
Mon 11th Oct 2010
44540
Type
MP Travel
(Public Tr RAIL - SGL)
Description
NORTHERN RAIL LTD
travelcard
Const Office to Westminster
From: Liverpool
To: London
Amount
£88.90
Paid
Date
Mon 11th Oct 2010
45896
Type
MP Travel
(Food & Drink @ Parliament)
Description
meal late sitting
subsistence
Amount
£4.45
Paid

8th October 2010 (1)
Date
Fri 8th Oct 2010
38638
Type
Office Costs
(Payment Telephone/Mobile)
Description
office phone bill
telephone bills
Amount
£122.79
Paid

6th October 2010 (1)
Date
Wed 6th Oct 2010
39542
Type
Office Costs
(Stationery Purchase)
Description
printer ink cartridge
ink cartridge
Amount
£76.96
Paid

5th October 2010 (1)
Date
Tue 5th Oct 2010
36822
Type
Accommodation
(Accommodation Rent)
Description
rent
London accommodation
Amount
£1,450.00
Paid

4th October 2010 (3)
Date
Mon 4th Oct 2010
36550
Type
Office Costs
(Const Office Rent)
Description
office rent aug sept oct
Amount
£2,328.27
Paid
Date
Mon 4th Oct 2010
36555
Type
Office Costs
(Const Office Electricity)
Description
office electricity
Amount
£32.00
Paid
Date
Mon 4th Oct 2010
36576
Type
Accommodation
(Internet)
Description
broadband package rental
broadband package
Amount
£25.00
Paid

1st October 2010 (3)
Date
Fri 1st Oct 2010
36108
Type
Office Costs
(Professional Services)
Description
office cleaning September
office cleaning
Amount
£178.20
Paid
Date
Fri 1st Oct 2010
36081
Type
Office Costs
(Professional Services)
Description
office cleaning July
office cleaning
Amount
£137.08
Paid
Date
Fri 1st Oct 2010
45913
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 53 miles
Amount
£21.20
Paid

15th September 2010 (2)
Date
Wed 15th Sep 2010
30942
Type
Office Costs
(Payment Telephone/Mobile)
Description
mobile phone bill
mobile phone bill
Amount
£54.50
Paid
Date
Wed 15th Sep 2010
30934
Type
Office Costs
(Const Office Water)
Description
water rates
Amount
£120.20
Paid

13th September 2010 (1)
Date
Mon 13th Sep 2010
36565
Type
Office Costs
(Other)
Description
bin bags
stationery
Amount
£4.00
Paid

10th September 2010 (1)
Date
Fri 10th Sep 2010
30902
Type
Staff Travel
(Own Car MP Staff)
Description
Westminster to Const Office
Distance: 210 miles
Amount
£84.00
Paid

8th September 2010 (1)
Date
Wed 8th Sep 2010
38645
Type
MP Travel
(Food & Drink @ Parliament)
Description
meal - late sitting
subsistence
Amount
£15.00
Paid

6th September 2010 (1)
Date
Mon 6th Sep 2010
37796
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS
travelcard statement
Const Office to Westminster
From: 06/09/2010
To: 06/09/2010
Amount
£86.25
Paid

3rd September 2010 (3)
Date
Fri 3rd Sep 2010
31200
Type
Accommodation
(Accommodation Rent)
Description
rent
rent
Amount
£1,450.00
Paid
Date
Fri 3rd Sep 2010
34933
Type
Accommodation
(Internet)
Description
broadband
broadband
Amount
£50.00
Paid
Date
Fri 3rd Sep 2010
30957
Type
Office Costs
(Computer SW Purchase)
Description
printer ink cartridges
printer ink cartridges
Amount
£109.84
Paid

1st September 2010 (1)
Date
Wed 1st Sep 2010
30946
Type
Accommodation
(Council Tax)
Description
council tax payment
council tax
Amount
£143.27
Paid

25th August 2010 (1)
Date
Wed 25th Aug 2010
25133
Type
Office Costs
(Payment Telephone/Mobile)
Description
mobile phone bill
mobile phone bill
Amount
£49.54
Paid

23rd August 2010 (1)
Date
Mon 23rd Aug 2010
39538
Type
Accommodation
(Accommodation Rent)
Description
Rent, 2nd month pro rata
rent 2nd month pro rata
Amount
£438.01
Paid

11th August 2010 (1)
Date
Wed 11th Aug 2010
22422
Type
Office Costs
(Professional Services)
Description
office cleaning for May and June
office cleaning
Amount
£33.13
Paid

9th August 2010 (1)
Date
Mon 9th Aug 2010
21897
Type
Office Costs
(Computer SW Purchase)
Description
AstraSync
AstraSync
Amount
£32.66
Paid

6th August 2010 (1)
Date
Fri 6th Aug 2010
21650
Type
Office Costs
(Const Office Rent)
Description
office rent may june july
Amount
£2,328.27
Paid

3rd August 2010 (2)
Date
Tue 3rd Aug 2010
38676
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 6 miles
Amount
£2.40
Paid
Date
Tue 3rd Aug 2010
20767
Type
Office Costs
(Payment Telephone/Mobile)
Description
BT telephone bill
blackberries, BTx2,
Amount
£68.26
Paid

23rd July 2010 (5)
Date
Fri 23rd Jul 2010
26690
Type
Accommodation
(Telephone Usage/Rental)
Description
telephone line rental
tenancy
Amount
£7.00
Paid
Date
Fri 23rd Jul 2010
34799
Type
Miscellaneous Expenses
(Contingency)
Description
toll road charge for removal
moving costs
Amount
£10.00
Paid
Date
Fri 23rd Jul 2010
26706
Type
Accommodation
(Service Charges)
Description
bank draft (required for new tenancy)
bank draft
Amount
£20.00
Paid
Date
Fri 23rd Jul 2010
31451
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
congestion charge
congestion charge
Const Office to Westminster
Amount
£8.00
Paid
Date
Fri 23rd Jul 2010
27350
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/ [***]
travelcard
Westminster to Const Home
From: 22/07/2010
To: 22/07/2010
Amount
£86.25
Paid

21st July 2010 (1)
Date
Wed 21st Jul 2010
22105
Type
Office Costs
(Other)
Description
toilet rolls, cloths, scissors, binbags
window cleaning sundries
Amount
£6.34
Paid

8th July 2010 (1)
Date
Thu 8th Jul 2010
35061
Type
MP Travel
(Taxi MP)
Description
taxi from Runcorn station
taxi fare
Constituency Travel
From: 08/07/2010
To: 08/07/2010
Amount
£19.00
Paid

4th July 2010 (1)
Date
Sun 4th Jul 2010
31411
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
train to London
travel
Const Office to Westminster
From: 04/07/2010
To: 04/07/2010
Amount
£80.20
Paid

30th June 2010 (1)
Date
Wed 30th Jun 2010
19552
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/ [***]
train tickets
Westminster to Const Home
From: 30/06/2010
To: 05/07/2010
Amount
£37.60
Paid

29th June 2010 (1)
Date
Tue 29th Jun 2010
30182
Type
MP Travel
(Food & Drink @ Parliament)
Description
meal - late sitting
subsistence
Amount
£15.00
Paid

28th June 2010 (2)
Date
Mon 28th Jun 2010
25251
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Runcorn to London
Const Office to Westminster
From: 28/06/2010
To: 28/06/2010
Amount
£86.25
Paid
Date
Mon 28th Jun 2010
21916
Type
MP Travel
(Public Tr RAIL Railcard)
Description
Senior railcard
railcard
Amount
£26.00
Paid

23rd June 2010 (1)
Date
Wed 23rd Jun 2010
11318
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL / [***]
train ticket
Westminster to Const Home
From: 23/06/2010
To: 23/06/2010
Amount
£30.05
Paid

15th June 2010 (1)
Date
Tue 15th Jun 2010
22070
Type
Office Costs
(Payment Telephone/Mobile)
Description
Acc: [***]
mobile telephone bills
Amount
£38.70
Paid

3rd June 2010 (1)
Date
Thu 3rd Jun 2010
34226
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 10 miles
Amount
£4.00
Paid

18th May 2010 (1)
Date
Tue 18th May 2010
31441
Type
Staff Travel
(Own Car MP Staff)
Description
Const Office to Westminster
Distance: 210 miles
Amount
£84.00
Paid

17th May 2010 (2)
Date
Mon 17th May 2010
22597
Type
MP Travel
(Own Car MP)
Description
Const Office to Westminster
Distance: 210 miles
Amount
£84.00
Paid
Date
Mon 17th May 2010
30198
Type
MP Travel
(Congestion Zone/Toll MP)
Description
M6 toll
toll road fees
Const Office to Westminster
Amount
£5.00
Paid

14th May 2010 (3)
Date
Fri 14th May 2010
34954
Type
Office Costs
(Professional Services)
Description
disposal of confidential waste
disposal of confidential waste
Amount
£55.00
Paid
Date
Fri 14th May 2010
21911
Type
Office Costs
(Stationery Purchase)
Description
bin bags
ink cartridge
Amount
£2.25
Paid
Date
Fri 14th May 2010
30218
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 4 miles
Amount
£1.60
Paid

11th May 2010 (2)
Date
Tue 11th May 2010
22013
Type
MP Travel
(Public Tr RAIL - SGL)
Description
train constituency to London
train journey
Const Office to Westminster
From: 11-May-10
To: 11-May-10
Amount
£86.25
Paid
Date
Tue 11th May 2010
34149
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 31 miles
Amount
£12.40
Paid