George Osborne 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

14th June 2017 (1)
Date
Wed 14th Jun 2017
591626
Type
Winding Up
(Const Off Tel.Usg/Rnt Wind.Up)
Description
constituency office fax
office costs
Amount
£62.97
Paid

28th April 2017 (1)
Date
Fri 28th Apr 2017
582999
Type
Miscellaneous Expenses
(Contingency)
Description
PREMIER MOVES LTD
Office expenses
Amount
£376.20
Paid

24th March 2017 (2)
Date
Fri 24th Mar 2017
586217
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers April - [***]-[***]
Direct Travel Import 20/06/201
Between London & Constituency
From: MACCLESFIELD
To: LONDON EUSTON
Amount
£-70.60
Paid
Date
Fri 24th Mar 2017
574672
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers March - [***]-[***]
Direct Travel Import 18/04/201
Between London & Constituency
From: MACCLESFIELD
To: LONDON EUSTON
Amount
£80.60
Paid

10th February 2017 (1)
Date
Fri 10th Feb 2017
572247
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 29 miles
Amount
£13.05
Paid

3rd February 2017 (1)
Date
Fri 3rd Feb 2017
572264
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
surgery hall hire
office costs
Amount
£16.00
Paid

26th January 2017 (1)
Date
Thu 26th Jan 2017
557165
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery hall hire
office costs
Amount
£24.00
Paid

13th January 2017 (2)
Date
Fri 13th Jan 2017
562688
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers January - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LONDON EUSTON
To: WILMSLOW
Amount
£160.50
Paid
Date
Fri 13th Jan 2017
569032
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers - February 17 - [***]-[***]
Direct Travel Import 21/03/201
Between London & Constituency
From: LONDON EUSTON
To: WILMSLOW
Amount
£-150.50
Paid

13th December 2016 (1)
Date
Tue 13th Dec 2016
562382
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers December - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LONDON UND ZONE 1
To: WILMSLOW
Amount
£28.40
Paid

5th December 2016 (1)
Date
Mon 5th Dec 2016
557143
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency office fax line
office expenses
Amount
£62.97
Paid

2nd December 2016 (1)
Date
Fri 2nd Dec 2016
557163
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 52 miles
Amount
£23.40
Paid

13th November 2016 (1)
Date
Sun 13th Nov 2016
561990
Type
MP Travel
(Public Tr AIR)
Description
Chambers November - [***]-[***]
Direct Travel Import 15/02/201
Between London & Constituency
From: LONDON HEATHROW
To: MANCHESTER INTL
Amount
£159.81
Paid

14th October 2016 (1)
Date
Fri 14th Oct 2016
549693
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers October - BOUNDARY COMMISSION HEARING - [***]-[***] BOUNDARY COMMISSION HEARING
Direct Travel Import 09/12/201
EXTENDED TRAVEL MP ONLY
From: LONDON UND ZONE 1
To: CHESTER
Amount
£138.50
Paid

5th October 2016 (1)
Date
Wed 5th Oct 2016
544759
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery venue hire
Office expenses
Amount
£16.00
Paid

16th September 2016 (1)
Date
Fri 16th Sep 2016
544764
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 70 miles
Amount
£31.50
Paid

15th September 2016 (1)
Date
Thu 15th Sep 2016
541940
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers September - [***]-[***]
Direct Travel Import 02/11/201
Between London & Constituency
From: MANCHESTER PICCADILLY
To: LONDON EUSTON
Amount
£41.20
Paid

8th September 2016 (1)
Date
Thu 8th Sep 2016
532735
Type
Office Costs
(Newspapers/Journals)
Description
Local newspapers
Office expenses
Amount
£51.70
Paid

10th August 2016 (1)
Date
Wed 10th Aug 2016
529338
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers August - [***]-[***]
Direct Travel Import 19/09/201
Between London & Constituency
From: LONDON EUSTON
To: MACCLESFIELD
Amount
£79.10
Paid

21st July 2016 (1)
Date
Thu 21st Jul 2016
520415
Type
Office Costs
(Computer HW Purchase)
Description
SPECIALIST COMPUTER CENTR
Office expenses
Amount
£1,387.51
Paid

8th July 2016 (1)
Date
Fri 8th Jul 2016
529010
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers July - [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: NORTHWICH
To: LONDON UNDERGROUND ZONE 1
Amount
£84.40
Paid

1st June 2016 (1)
Date
Wed 1st Jun 2016
519583
Type
Office Costs
(Other)
Description
Data Protection Registration
Office expenses
Amount
£35.00
Paid

27th May 2016 (1)
Date
Fri 27th May 2016
512602
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hall hire for surgery
Office expenses
Amount
£16.00
Paid

6th May 2016 (1)
Date
Fri 6th May 2016
517208
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers May [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: LONDON EUSTON
To: WILMSLOW
Amount
£157.50
Paid

8th March 2016 (1)
Date
Tue 8th Mar 2016
492659
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency office phone
Office expenses
Amount
£99.96
Paid

1st March 2016 (1)
Date
Tue 1st Mar 2016
495126
Type
Office Costs
(Computer HW Purchase)
Description
SPECIALIST COMPUTER CENTR Computers, Computer Peripheral Equipment, Software
office expenses
Amount
£819.53
Paid

8th January 2016 (1)
Date
Fri 8th Jan 2016
504319
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers Jan [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: MACCLESFIELD
To: LONDON EUSTON
Amount
£80.10
Paid

7th January 2016 (1)
Date
Thu 7th Jan 2016
483936
Type
Office Costs
(Stationery Purchase)
Description
Headed paper
Office expenses
Amount
£72.00
Paid

9th December 2015 (1)
Date
Wed 9th Dec 2015
486743
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] [***] - Chambers December
Direct Travel Import 17/02/201
Between London & Constituency
From: STOCKPORT
To: LONDON UND ZONE 1
Amount
£29.25
Paid

3rd December 2015 (1)
Date
Thu 3rd Dec 2015
477702
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency fax line
Office expenses
Amount
£62.16
Paid

25th October 2015 (1)
Date
Sun 25th Oct 2015
486436
Type
MP Travel
(Public Tr RAIL - SGL)
Description
GEORGE OSBORNE - Chambers October
Direct Travel Import 17/02/201
Between London & Constituency
From: MACCLESFIELD
To: LONDON EUSTON
Amount
£78.40
Paid

18th September 2015 (1)
Date
Fri 18th Sep 2015
486185
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GEORGE OSBORNE - Chambers Sept
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON EUSTON
To: MACCLESFIELD
Amount
£79.40
Paid

19th July 2015 (1)
Date
Sun 19th Jul 2015
485791
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers July
Direct Travel Import 17/02/201
Between London & Constituency
From: MACCLESFIELD
To: LONDON EUSTON
Amount
£78.40
Paid

4th June 2015 (1)
Date
Thu 4th Jun 2015
448065
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office fax
Office expenses
Amount
£57.51
Paid

2nd June 2015 (1)
Date
Tue 2nd Jun 2015
444097
Type
Office Costs
(Other)
Description
Data protection registration
Office expenses
Amount
£35.00
Paid

17th March 2015 (1)
Date
Tue 17th Mar 2015
417731
Type
Office Costs
(Waste Disposal)
Description
Confidential waste
Office expenses
Amount
£48.00
Paid

4th March 2015 (1)
Date
Wed 4th Mar 2015
413786
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency office phone
Office expenses
Amount
£99.75
Paid

3rd March 2015 (1)
Date
Tue 3rd Mar 2015
413389
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
parliamentary blackberry
Office expenses
Amount
£21.78
Paid

20th February 2015 (1)
Date
Fri 20th Feb 2015
448483
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 10/08/201
Between London & Constituency
From: LONDON EUSTON
To: 7028710 (MACCLESFIELD)
Amount
£39.20
Paid

28th January 2015 (1)
Date
Wed 28th Jan 2015
405528
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Parliamentary blackberry
office expenses
Amount
£18.60
Paid

26th January 2015 (2)
Date
Mon 26th Jan 2015
447062
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 31/07/201
Staff Home Office to London
From: WILMSLOW
To: 7007850 (LONDON UNDERGROUND ZONE 1)
Amount
£28.68
Paid
Date
Mon 26th Jan 2015
447273
Type
MP Travel
(Public Tr RAIL Other)
Description
Direct Travel Import 31/07/201
Staff Home Office to London
From: WILMSLOW
To: 7007850 (LONDON UNDERGROUND ZONE 1)
Amount
£28.67
Paid

8th December 2014 (1)
Date
Mon 8th Dec 2014
438192
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 30/06/201
Between London & Constituency
From: MACCLESFIELD
To: GBEUS (LONDON EUSTON)
Amount
£76.50
Paid

4th December 2014 (1)
Date
Thu 4th Dec 2014
399926
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office fax
Office Costs
Amount
£53.97
Paid

3rd December 2014 (1)
Date
Wed 3rd Dec 2014
437952
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 29/06/201
Between London & Constituency
From: WILMSLOW
To: LONDON UNDERGROUND ZONE 1
Amount
£55.10
Paid

26th November 2014 (1)
Date
Wed 26th Nov 2014
401268
Type
Office Costs
(Stationery Purchase)
Description
toner cartridges
Office expenses
Amount
£395.87
Paid

24th November 2014 (1)
Date
Mon 24th Nov 2014
395024
Type
Office Costs
(Stationery Purchase)
Description
Headed paper
Office expenses
Amount
£72.00
Paid

30th October 2014 (1)
Date
Thu 30th Oct 2014
396335
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel from constiuency to Westminster
Travel Expenses
Between London & Constituency
From: macclesfield
To: London
Amount
£76.50
Paid

16th October 2014 (1)
Date
Thu 16th Oct 2014
437616
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: WILMSLOW
To: GBEUS (LONDON EUSTON)
Amount
£76.50
Paid

3rd October 2014 (1)
Date
Fri 3rd Oct 2014
389720
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Parliamentary blackberry
Office costs
Amount
£18.60
Paid

11th September 2014 (1)
Date
Thu 11th Sep 2014
437369
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: WILMSLOW
To: EUS (LONDON EUSTON)
Amount
£76.50
Paid

5th September 2014 (1)
Date
Fri 5th Sep 2014
379502
Type
Office Costs
(Stationery Purchase)
Description
headed paper
Office expenses
Amount
£72.00
Paid

30th July 2014 (1)
Date
Wed 30th Jul 2014
380576
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
Travel Expenses
Between London & Constituency
From: Constituency
To: London
Amount
£76.50
Paid

18th July 2014 (2)
Date
Fri 18th Jul 2014
379506
Type
MP Travel
(Public Tr RAIL - SGL)
Description
London to Constituency
Travel expenses
Between London & Constituency
From: London
To: Warrington
Amount
£78.70
Paid
Date
Fri 18th Jul 2014
373623
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
Travel expenses
Between London & Constituency
From: Wilmslow
To: London
Amount
£50.50
Paid

27th June 2014 (1)
Date
Fri 27th Jun 2014
374178
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
parliamentary staff blackberry
Office expenses
Amount
£18.60
Paid

20th June 2014 (1)
Date
Fri 20th Jun 2014
370704
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
Travel expenses
Between London & Constituency
From: London
To: Macclesfield
Amount
£76.50
Paid

5th June 2014 (1)
Date
Thu 5th Jun 2014
364097
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency office telephone
Office expenses
Amount
£250.29
Paid

19th May 2014 (1)
Date
Mon 19th May 2014
374129
Type
Dependant Travel
(Public Tr RAIL Dependant - RTN)
Description
London to the Constituency
Travel Expenses
Between London & Constituency
From: London
To: Macclesfield
Amount
£51.15
Paid

2nd May 2014 (1)
Date
Fri 2nd May 2014
362312
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
Travel expenses
Between London & Constituency
From: London
To: Macclefieldn
Amount
£50.50
Paid

27th March 2014 (1)
Date
Thu 27th Mar 2014
356770
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
Travel Expenses
Between London & Constituency
From: London
To: Manchester
Amount
£160.50
Paid

12th March 2014 (1)
Date
Wed 12th Mar 2014
344103
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency office telephone
Office costs
Amount
£227.57
Paid

3rd March 2014 (1)
Date
Mon 3rd Mar 2014
350390
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of hall for surgery
Office costs
Amount
£12.00
Paid

10th January 2014 (1)
Date
Fri 10th Jan 2014
332402
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
Travel expenses
Between London & Constituency
From: London
To: Stockport
Amount
£113.00
Paid

7th January 2014 (1)
Date
Tue 7th Jan 2014
329750
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
parliamentary staff blackberry
Office costs
Amount
£23.59
Paid

12th December 2013 (1)
Date
Thu 12th Dec 2013
342618
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel from London to Macclesfield
Travel expenses
Between London & Constituency
From: London
To: Macclesfield
Amount
£151.00
Paid

4th December 2013 (1)
Date
Wed 4th Dec 2013
327375
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Travel Expenses
Staff Home Office to London
From: London
To: Wilmslow
Amount
£49.65
Paid

11th November 2013 (1)
Date
Mon 11th Nov 2013
316951
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
Travel Expenses
Between London & Constituency
From: Stockport
To: London
Amount
£75.80
Paid

1st November 2013 (1)
Date
Fri 1st Nov 2013
320531
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Parliamentary staff blackberry
Office costs
Amount
£18.60
Paid

17th September 2013 (1)
Date
Tue 17th Sep 2013
303287
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
Travel expenses
Between London & Constituency
From: London
To: MACCLESFIELD
Amount
£151.00
Paid

4th September 2013 (1)
Date
Wed 4th Sep 2013
303484
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office fax
Office expenses
Amount
£52.58
Paid

28th August 2013 (1)
Date
Wed 28th Aug 2013
294021
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Parliamentary staff blackberry
Office Costs
Amount
£27.10
Paid

24th July 2013 (1)
Date
Wed 24th Jul 2013
288709
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies [***]
Travel Expenses
Between London & Constituency
From: London
To: Macclesfield
Amount
£74.20
Paid

19th July 2013 (1)
Date
Fri 19th Jul 2013
284842
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Parliamentary staff blackberry
Office expenses
Amount
£22.82
Paid

28th June 2013 (1)
Date
Fri 28th Jun 2013
282774
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Parliamentary staff blackberry
Office costs
Amount
£27.10
Paid

20th June 2013 (1)
Date
Thu 20th Jun 2013
280879
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies ***
Travel expenses
Staff home office to London
From: Stockport
To: London
Amount
£50.70
Paid

6th June 2013 (1)
Date
Thu 6th Jun 2013
275919
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office telephone
Office costs
Amount
£233.09
Paid

24th May 2013 (1)
Date
Fri 24th May 2013
270594
Type
Office Costs
(Newspapers/Journals)
Description
Local newspapers
Office expenses
Amount
£46.70
Paid

2nd May 2013 (1)
Date
Thu 2nd May 2013
274624
Type
Dependant Travel
(Public Tr RAIL Dependant - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies ***
Travel Expenses
Between London & Constituency
From: London
To: Macclesfield
Amount
£14.30
Paid

5th April 2013 (1)
Date
Fri 5th Apr 2013
268609
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ***
Travel expenses
Between London & Constituency
From: Macclesfield
To: London
Amount
£74.20
Paid

27th March 2013 (1)
Date
Wed 27th Mar 2013
259021
Type
Office Costs
(Computer HW Purchase)
Description
Desktop computer
Office expenses
Amount
£617.59
Paid

13th March 2013 (1)
Date
Wed 13th Mar 2013
250194
Type
Office Costs
(Legal Exp/Emp Practice Insur.)
Description
Employment Practices Liability
Office costs
Amount
£302.10
Paid

7th March 2013 (1)
Date
Thu 7th Mar 2013
249037
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office fax
Office expenses
Amount
£53.78
Paid

1st March 2013 (1)
Date
Fri 1st Mar 2013
255636
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travel Expenses
Between London & Constituency
From: London
To: Macclesfield
Amount
£75.20
Paid

8th February 2013 (1)
Date
Fri 8th Feb 2013
248248
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ****
Travel expenses
Between London & Constituency
From: London
To: Macclesfield
Amount
£151.00
Paid

6th February 2013 (1)
Date
Wed 6th Feb 2013
250251
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
hall for constituency meeting
Office expenses
Amount
£14.00
Paid

1st February 2013 (2)
Date
Fri 1st Feb 2013
244352
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Parliamentary staff blackberry
Office Expense
Amount
£18.60
Paid
Date
Fri 1st Feb 2013
256356
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hall hire for surgery
Office costs
Amount
£25.00
Paid

15th January 2013 (1)
Date
Tue 15th Jan 2013
237175
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Stockport to London
Travel expenses
Between London & Constituency
From: Stockport
To: Westminster
Amount
£54.65
Paid

3rd January 2013 (1)
Date
Thu 3rd Jan 2013
237174
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
staff blackberry
Office expenses
Amount
£24.24
Paid

27th November 2012 (1)
Date
Tue 27th Nov 2012
235425
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travel Expenses
Between London & Constituency
From: Wilmslow
To: London
Amount
£51.60
Paid

23rd November 2012 (1)
Date
Fri 23rd Nov 2012
230205
Type
Office Costs
(Stationery Purchase)
Description
Toner cartridge
Office Expenses
Amount
£134.20
Paid

2nd October 2012 (1)
Date
Tue 2nd Oct 2012
219349
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travel Expenses
Between London & Constituency
From: Wilmslow
To: London
Amount
£51.60
Paid

7th September 2012 (1)
Date
Fri 7th Sep 2012
223870
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone
Office Expenses
Amount
£259.00
Paid

30th August 2012 (1)
Date
Thu 30th Aug 2012
209802
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travel Expenses
Non-London MP-to/from London
From: London
To: Macclesfield
Amount
£290.00
Paid

16th August 2012 (1)
Date
Thu 16th Aug 2012
221024
Type
Office Costs
(Newspapers/Journals)
Description
Local News paper
Office Costs
Amount
£44.07
Paid

28th June 2012 (1)
Date
Thu 28th Jun 2012
205383
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Parliamentary blackberry staff May
Office expenses
Amount
£20.47
Paid

8th June 2012 (1)
Date
Fri 8th Jun 2012
203728
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office telephone
Office Costs
Amount
£196.42
Paid

31st May 2012 (1)
Date
Thu 31st May 2012
188959
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travel expenses
Non-London MP-to/from London
From: London
To: Macclesfield
Amount
£71.00
Paid

25th May 2012 (1)
Date
Fri 25th May 2012
200182
Type
Dependant Travel
(Public Tr RAIL Dependant - RTN)
Description
London to Macclesfield
Travel
Non-London MP-to/from London
From: London
To: Macclesfield
Amount
£13.70
Paid

2nd May 2012 (1)
Date
Wed 2nd May 2012
179212
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travel expenses
Non-London MP-to/from London
From: London
To: Macclesfield
Amount
£13.55
Paid

11th April 2012 (1)
Date
Wed 11th Apr 2012
176476
Type
Office Costs
(Other)
Description
disposal of confidential waste
Office expenses
Amount
£36.00
Paid

23rd March 2012 (1)
Date
Fri 23rd Mar 2012
172412
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travel expenses
Non-London MP-to/from London
From: London
To: Wilmslow
Amount
£47.65
Paid

7th March 2012 (1)
Date
Wed 7th Mar 2012
164238
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travel expenses
Non-London MP-to/from London
From: Wilmslow
To: Westminster
Amount
£51.60
Paid

6th January 2012 (1)
Date
Fri 6th Jan 2012
159295
Type
Office Costs
(Stationery Purchase)
Description
Toner cartridges
Office expenses
Amount
£212.22
Paid

21st December 2011 (1)
Date
Wed 21st Dec 2011
159277
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Constituency to Westminster office
Travel expenses
Non-London MP-to/from London
From: Wilmlsow
To: London
Amount
£48.45
Paid

8th December 2011 (1)
Date
Thu 8th Dec 2011
145292
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office telephone
Office costs
Amount
£238.25
Paid

30th November 2011 (1)
Date
Wed 30th Nov 2011
138887
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Constituency to Westminster office
Travel expenses
Non-London MP-to/from London
From: Wilmslow
To: Westminster
Amount
£48.45
Paid

22nd November 2011 (1)
Date
Tue 22nd Nov 2011
134777
Type
Office Costs
(Mobile Usage/Rental)
Description
Parliamentary blackberry staff
Office costs
Amount
£18.70
Paid

3rd November 2011 (1)
Date
Thu 3rd Nov 2011
138881
Type
Office Costs
(Stationery Purchase)
Description
Toner cartridge
Office costs
Amount
£89.11
Paid

13th October 2011 (1)
Date
Thu 13th Oct 2011
130731
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travel expenses
Non-London MP-to/from London
From: London
To: Wilmslow
Amount
£128.50
Paid

8th September 2011 (1)
Date
Thu 8th Sep 2011
126749
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Constituency to Westminster
Travel expenses
Non-London MP-to/from London
From: Macclesfield
To: London
Amount
£45.40
Paid

30th August 2011 (1)
Date
Tue 30th Aug 2011
126774
Type
Office Costs
(Mobile Usage/Rental)
Description
Parliamentary blackberry staff
Office costs
Amount
£18.82
Paid

25th July 2011 (1)
Date
Mon 25th Jul 2011
115791
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travel expenses
Non-London MP-to/from London
From: Macclesfield
To: London
Amount
£45.40
Paid

8th July 2011 (1)
Date
Fri 8th Jul 2011
104827
Type
Office Costs
(Printer Purchase)
Description
Multi function printer fax scan copy
Office costs
Amount
£697.75
Paid

6th June 2011 (1)
Date
Mon 6th Jun 2011
107231
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office telephone
Office costs
Amount
£231.20
Paid

26th May 2011 (1)
Date
Thu 26th May 2011
107205
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
Macclesfield to London
Travel
Non-London MP-to/from London
From: Macclesfield
To: London
Amount
£12.90
Paid

13th May 2011 (1)
Date
Fri 13th May 2011
97282
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL [***] Travel Agencies [***]
Travel
Westminster to Const Office
From: London
To: Macclesfield
Amount
£-127.50
Paid

6th May 2011 (1)
Date
Fri 6th May 2011
90408
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Macclesfield to London
Travel expenses
Const Home to London Home
From: Macclesfield
To: London
Amount
£22.70
Paid

14th April 2011 (1)
Date
Thu 14th Apr 2011
90374
Type
Office Costs
(Stationery Purchase)
Description
Headed paper
Office Costs
Amount
£108.00
Paid

25th March 2011 (2)
Date
Fri 25th Mar 2011
91022
Type
MP Travel
(Public Tr OTHER)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies
Travel expenses
Non-London MP-to/from London
From: London
To: Crewe
Amount
£11.50
Paid
Date
Fri 25th Mar 2011
81027
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 66 miles
Amount
£26.40
Paid

9th March 2011 (1)
Date
Wed 9th Mar 2011
76036
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency expenses
Amount
£46.56
Paid

25th February 2011 (2)
Date
Fri 25th Feb 2011
82152
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travel Expenses
Westminster to Const Office
From: London
To: Macclesfield
Amount
£68.80
Paid
Date
Fri 25th Feb 2011
75999
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 71 miles
Amount
£28.40
Paid

24th February 2011 (1)
Date
Thu 24th Feb 2011
81063
Type
Office Costs
(Stationery Purchase)
Description
Stationery
General Admin
Amount
£4.68
Paid

11th February 2011 (1)
Date
Fri 11th Feb 2011
70876
Type
Office Costs
(Payment Telephone/Mobile)
Description
Parliamentary blackberry
General admin
Amount
£20.40
Paid

14th January 2011 (2)
Date
Fri 14th Jan 2011
66118
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 71 miles
Amount
£28.40
Paid
Date
Fri 14th Jan 2011
66833
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travel expenses
London Home to Const Office
From: London
To: Macclesfield
Amount
£205.30
Paid

15th December 2010 (1)
Date
Wed 15th Dec 2010
69204
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency expenses
Amount
£49.12
Paid

7th December 2010 (1)
Date
Tue 7th Dec 2010
62198
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies
Travel expenses
Const Office to Westminster
From: Macclesfield
To: London
Amount
£46.85
Paid

22nd November 2010 (1)
Date
Mon 22nd Nov 2010
57156
Type
Office Costs
(Other)
Description
Local newspapers 25 September- 20th November 2010
General Admin
Amount
£25.56
Paid

29th October 2010 (1)
Date
Fri 29th Oct 2010
57126
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 125 miles
Amount
£50.00
Paid

28th October 2010 (1)
Date
Thu 28th Oct 2010
57118
Type
Office Costs
(Const Office Hire of Premises)
Description
Constituency expenses
Amount
£14.00
Paid

27th October 2010 (1)
Date
Wed 27th Oct 2010
54739
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL [***]
Travel expenses
Westminster to Const Office
From: London
To: Macclesfield
Amount
£161.50
Paid

19th October 2010 (1)
Date
Tue 19th Oct 2010
42335
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel by own car to St Albans
Staff Travel
Const Office to Westminster
From: St Albans
To: London
Amount
£9.55
Paid

10th October 2010 (1)
Date
Sun 10th Oct 2010
25082
Type
Staffing
(Pooled Staffing Services)
Description
Shared Parliamentary research
PRU
Amount
£2,408.75
Paid

24th September 2010 (1)
Date
Fri 24th Sep 2010
42331
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 72 miles
Amount
£28.80
Paid

9th September 2010 (1)
Date
Thu 9th Sep 2010
53734
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office
Amount
£230.43
Paid

6th September 2010 (1)
Date
Mon 6th Sep 2010
37774
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/ [***]
Travel expenses
Westminster to Const Office
From: London
To: Macclesfield
Amount
£85.00
Paid

19th August 2010 (1)
Date
Thu 19th Aug 2010
27332
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/ [***]
Train travel
Westminster to Const Office
From: Milton Keynes
To: Wilmslow
Amount
£78.50
Paid

6th August 2010 (1)
Date
Fri 6th Aug 2010
42143
Type
Office Costs
(Other)
Description
Staff eye test
General Admin
Amount
£21.00
Paid

21st July 2010 (1)
Date
Wed 21st Jul 2010
19532
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/ [***]
Travel expenses
Westminster to Const Office
From: Euston
To: Wilmslow
Amount
£63.70
Paid

23rd June 2010 (1)
Date
Wed 23rd Jun 2010
11303
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL / [***]
Staff travel
Const Office to Westminster
From: Wilmslow
To: London
Amount
£163.00
Paid

28th May 2010 (2)
Date
Fri 28th May 2010
15752
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel to Westminster
Travel Expenses
Const Office to Westminster
From: Wilmslow
To: London
Amount
£63.40
Paid
Date
Fri 28th May 2010
15651
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 61 miles
Amount
£24.40
Paid

7th May 2010 (1)
Date
Fri 7th May 2010
14055
Type
Office Costs
(Other)
Description
Data Protection Registration
General Admin
Amount
£35.00
Paid