Gerald Kaufman Expense Claims

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

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View Expenses by: Date - Category - Status
Breakdown : Notpaid (2) - Paid (274) - Repaid (1)

Notpaid (2)

Date
Mon 30th Mar 2015
452808
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 200 miles
Amount
Notpaid
Claimed: £90.00
Not Paid : £90.00
Reason: Evidence Late
Date
Mon 30th Mar 2015
452804
Type
MP Travel
(Taxi)
Description
MP taxi from House to London, because of travel problems that day
01/03/2015
Other MP travel as per 9.3c
From: House of Commons
To: St Johns Wood, London
Amount
Notpaid
Claimed: £20.00
Not Paid : £20.00
Reason: Evidence Late

Paid (274)

Date
Tue 6th Jun 2017
584913
Type
Winding Up
(Const Off Tel.Usg/Rnt Wind.Up)
Description
Bill for closing of BT account
Jun-17
Amount
£43.80
Paid
Date
Wed 26th Apr 2017
581916
Type
Winding Up
(Const Off Tel.Usg/Rnt Wind.Up)
Description
BT telephone bill
Apr-17
Amount
£8.92
Paid
Date
Tue 31st Jan 2017
565067
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD
January 2017
Amount
£84.00
Paid
Date
Tue 17th Jan 2017
558940
Type
Accommodation
(Telephone Usage/Rental)
Description
BT BILL PAYMENT 2
Jan-17
Amount
£101.88
Paid
Date
Tue 17th Jan 2017
559201
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Telephone Bill
January 2017
Amount
£14.71
Paid
Date
Sat 14th Jan 2017
560936
Type
Accommodation
(Gas)
Description
Gas charges/bill
Jan-17
Amount
£1,028.04
Paid
Date
Mon 28th Nov 2016
553292
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD
December 2016
Amount
£84.00
Paid
Date
Fri 18th Nov 2016
561988
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers November - [***]-[***]
Direct Travel Import 15/02/201
Amount
£339.00
Paid
Date
Thu 17th Nov 2016
547501
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Telephone Bill
November 2016
Amount
£14.71
Paid
Date
Mon 7th Nov 2016
547240
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1
November 2016
Amount
£71.55
Paid
Date
Mon 17th Oct 2016
538010
Type
Accommodation
(Telephone Usage/Rental)
Description
Mobile Telephone Bill
Oct-16
Amount
£14.71
Paid
Date
Mon 17th Oct 2016
541047
Type
Office Costs
(Internet Usage/Rental)
Description
BT BILL PAYMENT 2
Oct-16
Amount
£101.88
Paid
Date
Mon 26th Sep 2016
539085
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD
Sep-16
Amount
£84.00
Paid
Date
Sat 17th Sep 2016
531825
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Telephone Bill
Sep-16
Amount
£14.71
Paid
Date
Tue 30th Aug 2016
531237
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Sep-16
Amount
£79.92
Paid
Date
Mon 1st Aug 2016
526028
Type
Accommodation
(Routine Security Measures)
Description
Intruder alarm system maintenance/monitoring/charge
Aug-16
Amount
£1,558.40
Paid
Date
Sun 31st Jul 2016
520711
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone Bill
Jul-16
Amount
£15.31
Paid
Date
Wed 27th Jul 2016
525415
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Jul-16
Amount
£71.92
Paid
Date
Sun 24th Jul 2016
532565
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Bill
Jul-16
Amount
£115.93
Paid
Date
Mon 11th Jul 2016
520273
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD
Jul-16
Amount
£84.00
Paid
Date
Fri 17th Jun 2016
520712
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone Bill
Jun-16
Amount
£14.71
Paid
Date
Thu 16th Jun 2016
528879
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers June [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: STOCKPORT
To: LONDON UNDERGROUND ZONE 1
Amount
£44.95
Paid
Date
Mon 6th Jun 2016
515746
Type
Office Costs
(Advertising)
Description
TRINITY MIRROR PUBLISH
Jun-16
Amount
£72.00
Paid
Date
Fri 27th May 2016
517969
Type
Office Costs
(Stationery Purchase)
Description
Printer Ink
May-16
Amount
£79.99
Paid
Date
Tue 17th May 2016
506527
Type
MP Travel
(Taxi)
Description
Outside event representing as Chairman of APPG on Dance it finished unexpectedly late
May-17
Other MP Travel as per 9.3c
From: Sadler's Wells
To: London Home
Amount
£25.00
Paid
Date
Fri 13th May 2016
506728
Type
Accommodation
(Gas)
Description
Gas Bill
May-16
Amount
£39.00
Paid
Date
Mon 9th May 2016
508877
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD Miscellaneous Publishing and Printing
May-16
Amount
£84.00
Paid
Date
Mon 18th Apr 2016
502478
Type
MP Travel
(Taxi)
Description
Taxi Journey
01/04/2016
Other MP travel as per 9.3c
From: St Pancras
To: House of Commons
Amount
£23.00
Paid
Date
Fri 15th Apr 2016
517028
Type
MP Travel
(Public Tr RAIL - SGL)
Description
GERALD KAUFMAN - Chambers April [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: LONDON EUSTON
To: MANCHESTER PICCADILLY
Amount
£-156.75
Paid
Date
Tue 12th Apr 2016
502487
Type
Accommodation
(Ground Rent)
Description
Ground Rent
01/04/2016
Amount
£1,561.63
Paid
Date
Tue 5th Apr 2016
501613
Type
Office Costs
(Advertising)
Description
TRINITY MIRROR PUBLISH - Advertising Services
01/04/2016
Amount
£79.39
Paid
Date
Fri 25th Mar 2016
504693
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers Mar 2016 [***]-[***] NA
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON EUSTON
To: MANCHESTER PICCADILLY
Amount
£84.40
Paid
Date
Fri 25th Mar 2016
517157
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers May [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: LONDON EUSTON
To: MANCHESTER PICCADILLY
Amount
£-84.40
Paid
Date
Tue 22nd Mar 2016
495142
Type
Accommodation
(Telephone Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
01/03/2016
Amount
£74.04
Paid
Date
Mon 21st Mar 2016
493104
Type
Accommodation
(Water)
Description
Water Bill
01/03/2016
Amount
£451.72
Paid
Date
Tue 8th Mar 2016
491481
Type
Office Costs
(Parliamentary Accountancy)
Description
Parliamentary Accountancy expenses
01/03/2016
Amount
£840.00
Paid
Date
Mon 7th Mar 2016
506525
Type
Office Costs
(Stationery Purchase)
Description
Printer Ink
May-16
Amount
£17.99
Paid
Date
Fri 19th Feb 2016
504510
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers Feb 2016 [***]-[***] na
Direct Travel Import 09/05/201
Between London & Constituency
From: MANCHESTER PICCADILLY
To: LONDON EUSTON
Amount
£68.75
Paid
Date
Mon 15th Feb 2016
489065
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD Miscellaneous Publishing and Printing
01/02/2016
Amount
£168.00
Paid
Date
Mon 8th Feb 2016
493107
Type
Office Costs
(Stationery Purchase)
Description
Printer Ink
01/01/2016
Amount
£16.99
Paid
Date
Mon 18th Jan 2016
481901
Type
MP Travel
(Taxi)
Description
Taxi to the House of Commons
01/01/2016
Diverted journey MP only
From: St Pancras
To: House of Commons
Amount
£20.00
Paid
Date
Sun 17th Jan 2016
481899
Type
Accommodation
(Telephone Usage/Rental)
Description
Mobile Telephone Bill
01/01/2016
Amount
£14.93
Paid
Date
Fri 15th Jan 2016
504392
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers Jan [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON EUSTON
To: MANCHESTER PICCADILLY
Amount
£156.75
Paid
Date
Thu 7th Jan 2016
489777
Type
Accommodation
(Electricity)
Description
Electricity
01/01/2016
Amount
£276.00
Paid
Date
Tue 5th Jan 2016
480938
Type
Office Costs
(Advertising)
Description
TRINITY MIRROR PUBLISH Advertising Services
01/01/2016
Amount
£69.47
Paid
Date
Tue 22nd Dec 2015
476737
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of School for Surgery
01/12/2015
Amount
£22.50
Paid
Date
Thu 17th Dec 2015
476743
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone Bill
01/12/2015
Amount
£14.53
Paid
Date
Thu 17th Dec 2015
491208
Type
MP Travel
(Taxi)
Description
Taxi Journey to Euston with heavy weight materials to take to constituency
01/12/2015
Between London & Constituency
From: House of Commons
To: Euston Station
Amount
£25.00
Paid
Date
Thu 10th Dec 2015
478401
Type
MP Travel
(Taxi)
Description
Taxi to Euston from House of Commons
01/12/2015
Between London & Constituency
From: House of Commons
To: Euston Station
Amount
£25.00
Paid
Date
Fri 4th Dec 2015
486739
Type
MP Travel
(Public Tr RAIL - SGL)
Description
KAUFMAN
Direct Travel Import 17/02/201
Between London & Constituency
From: MANCHESTER PICCADILLY
To: LONDON EUSTON
Amount
£34.10
Paid
Date
Thu 26th Nov 2015
471066
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Manchester-London
01/11/2015
Between London & Constituency
From: Manchester
To: London Euston
Amount
£35.00
Paid
Date
Thu 26th Nov 2015
475821
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
01/12/2015
Between London & Constituency
From: London Euston
To: Manchester Piccadilly
Amount
£35.00
Paid
Date
Thu 26th Nov 2015
474360
Type
MP Travel
(Parking)
Description
Parking at Manchester Piccadilly Station
October
Within Constituency Travel
Amount
£2.60
Paid
Date
Fri 20th Nov 2015
486664
Type
MP Travel
(Public Tr RAIL - SGL)
Description
GERALD KAUFMAN - Chambers November
Direct Travel Import 17/02/201
Between London & Constituency
From: MANCHESTER PICCADILLY
To: LONDON EUSTON
Amount
£53.20
Paid
Date
Tue 17th Nov 2015
471067
Type
Accommodation
(Telephone Usage/Rental)
Description
Mobile Telephone Bill
01/11/2015
Amount
£16.52
Paid
Date
Thu 12th Nov 2015
472336
Type
Accommodation
(Gas)
Description
Gas Bill
01/11/2015
Amount
£259.36
Paid
Date
Thu 5th Nov 2015
471069
Type
Office Costs
(Stationery Purchase)
Description
Bottle of Ink
01/11/2015
Amount
£5.99
Paid
Date
Tue 3rd Nov 2015
469997
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
01/11/2015
Amount
£67.66
Paid
Date
Fri 30th Oct 2015
486287
Type
MP Travel
(Public Tr RAIL - SGL)
Description
GERALD KAUFMAN - Chambers October
Direct Travel Import 17/02/201
Between London & Constituency
From: MANCHESTER PICCADILLY
To: LONDON EUSTON
Amount
£41.95
Paid
Date
Sat 17th Oct 2015
464839
Type
MP Travel
(Public Tr AIR)
Description
Copenhagen - Heathrow flight
01/10/2015
European travel MP only
From: Copenhagen
To: Heathrow
Amount
£130.80
Paid
Date
Sat 17th Oct 2015
465077
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile telephone bill
01/10/2015
Amount
£14.73
Paid
Date
Mon 5th Oct 2015
458728
Type
Accommodation
(Service Charges)
Description
Bi-Annual Service Charge
01/09/2015
Amount
£1,391.25
Paid
Date
Mon 5th Oct 2015
464316
Type
Office Costs
(Advertising)
Description
TRINITY MIRROR PUBLISH Advertising Services
01/10/2015
Amount
£79.39
Paid
Date
Sun 4th Oct 2015
474361
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office Telephone line
01/10/2015
Amount
£105.81
Paid
Date
Mon 21st Sep 2015
458088
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire charge of local school for Surgeries
01/09/2015
Amount
£22.50
Paid
Date
Sat 5th Sep 2015
486041
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GERALD KAUFMAN - Chambers Sept
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON EUSTON
To: MANCHESTER PICCADILLY
Amount
£83.85
Paid
Date
Wed 2nd Sep 2015
457591
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD Miscellaneous Publishing and Printing
01/09/2015
Amount
£50.40
Paid
Date
Tue 1st Sep 2015
459720
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Bill
01/09/2015
Amount
£69.40
Paid
Date
Fri 21st Aug 2015
485917
Type
MP Travel
(Public Tr RAIL - SGL)
Description
GERALD KAUFMAN - Chambers August
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON EUSTON
To: MANCHESTER PICCADILLY
Amount
£155.10
Paid
Date
Mon 17th Aug 2015
452800
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone Bill
01/08/2015
Amount
£31.20
Paid
Date
Sat 8th Aug 2015
458734
Type
MP Travel
(Parking)
Description
Car Parking Charge at Manchester Piccadilly Station
01/08/2015
Within Constituency Travel
Amount
£2.60
Paid
Date
Tue 28th Jul 2015
458737
Type
Office Costs
(Stationery Purchase)
Description
Computer ink cartridges
01/07/2015
Amount
£23.18
Paid
Date
Tue 28th Jul 2015
451897
Type
Office Costs
(Advertising)
Description
TRINITY MIRROR PUBLISH Advertising Services
01/08/2015
Amount
£109.16
Paid
Date
Wed 22nd Jul 2015
454469
Type
MP Travel
(Taxi)
Description
House of Commons to Euston Station because of transport problems.
01/07/2015
Between London & Constituency
From: House of Commons
To: Euston Station
Amount
£10.50
Paid
Date
Fri 17th Jul 2015
446206
Type
Accommodation
(Telephone Usage/Rental)
Description
Mobile Telephone Bill
01/07/2015
Amount
£14.53
Paid
Date
Tue 14th Jul 2015
445646
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD Miscellaneous Publishing and Printing
01/07/2015
Amount
£84.00
Paid
Date
Fri 3rd Jul 2015
485625
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers July
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON EUSTON
To: MANCHESTER PICCADILLY
Amount
£155.10
Paid
Date
Tue 23rd Jun 2015
440647
Type
Accommodation
(Telephone Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
01/06/2015
Amount
£78.89
Paid
Date
Thu 18th Jun 2015
485417
Type
MP Travel
(Public Tr RAIL - SGL)
Description
GERALD KAUFMAN - Chambers June
Direct Travel Import 17/02/201
Between London & Constituency
From: MANCHESTER PICCADILLY
To: MANCHESTER PICCADILLY
Amount
£41.95
Paid
Date
Sat 30th May 2015
485219
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GERALD KAUFMAN - Chambers May
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON EUSTON
To: MANCHESTER PICCADILLY
Amount
£53.85
Paid
Date
Wed 27th May 2015
431863
Type
MP Travel
(Taxi)
Description
Queen's speech day - no buses to the House
01/05/2015
Other MP travel as per 9.3c
From: W1G 8YL
To: House of Commons
Amount
£18.00
Paid
Date
Sun 17th May 2015
431861
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile telephone bill
01/05/2015
Amount
£14.53
Paid
Date
Mon 11th May 2015
430160
Type
Office Costs
(Advertising)
Description
TRINITY MIRROR PUBLISH Advertising Services
01/05/2015
Amount
£69.47
Paid
Date
Sat 9th May 2015
446184
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 toll road charge
01/05/2015
Between London & Constituency
Amount
£9.60
Paid
Date
Fri 17th Apr 2015
427638
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Bill
01/04/2015
Amount
£14.53
Paid
Date
Thu 16th Apr 2015
428662
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Bill (Fax line)
01/04/2015
Amount
£63.33
Paid
Date
Tue 7th Apr 2015
427641
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Bill for constituency
01/04/2015
Amount
£99.30
Paid
Date
Mon 30th Mar 2015
433551
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 200 miles
Amount
£90.00
Paid
Date
Mon 30th Mar 2015
423189
Type
Office Costs
(Parliamentary Accountancy)
Description
Accountancy Bill
01/03/2015
Amount
£644.40
Paid
Date
Thu 26th Mar 2015
423181
Type
MP Travel
(Parking)
Description
Car Parking at Manchester Piccadilly Station
01/03/2015
Between London & Constituency
Amount
£2.60
Paid
Date
Wed 25th Mar 2015
426547
Type
Accommodation
(Telephone Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
01/03/2015
Amount
£68.17
Paid
Date
Mon 23rd Mar 2015
422424
Type
Office Costs
(Advertising)
Description
TRINITY MIRROR PUBLISH Advertising Services
01/03/2015
Amount
£96.00
Paid
Date
Mon 16th Mar 2015
424600
Type
Office Costs
(Other)
Description
Batteries
01/03/2015
Amount
£9.45
Paid
Date
Mon 16th Mar 2015
423184
Type
Accommodation
(Council Tax)
Description
Council Tax charges on home
01/03/2015
Amount
£822.24
Paid
Date
Fri 6th Mar 2015
453949
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 07/09/201
Between London & Constituency
From: LONDON EUSTON
To: MANCHESTER PICCADILLY
Amount
£155.10
Paid
Date
Sat 28th Feb 2015
417654
Type
Accommodation
(Water)
Description
Water Supply charges
01/02/2015
Amount
£438.42
Paid
Date
Wed 18th Feb 2015
417609
Type
MP Travel
(Taxi)
Description
Taxi journey London home to house of commons, bus services suspended
February
Diverted journey MP only
From: London Home
To: House of Commons
Amount
£20.00
Paid
Date
Tue 17th Feb 2015
417611
Type
Accommodation
(Telephone Usage/Rental)
Description
Mobile Telephone Bill
February
Amount
£14.37
Paid
Date
Sat 14th Feb 2015
448484
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 10/08/201
Between London & Constituency
From: MANCHESTER PICCADILLY
To: 7014440 (LONDON EUSTON)
Amount
£53.20
Paid
Date
Thu 12th Feb 2015
411437
Type
Accommodation
(Gas)
Description
Gas
01/02/2015
Amount
£1.73
Paid
Date
Thu 29th Jan 2015
447154
Type
MP Travel
(Public Tr RAIL Other)
Description
Direct Travel Import 31/07/201
Between London & Constituency
From: LONDON EUSTON
To: 7029680 (MANCHESTER PICCADILLY)
Amount
£77.55
Paid
Date
Fri 16th Jan 2015
446943
Type
MP Travel
(Public Tr RAIL Other)
Description
Direct Travel Import 31/07/201
Between London & Constituency
From: LONDON EUSTON
To: 7029680 (MANCHESTER PICCADILLY)
Amount
£77.55
Paid
Date
Mon 12th Jan 2015
423182
Type
Office Costs
(Stationery Purchase)
Description
Premier Gloss Paper
01/03/2015
Amount
£15.49
Paid
Date
Mon 5th Jan 2015
410557
Type
Office Costs
(Advertising)
Description
TRINITY MIRROR PUBLISH Advertising Services
01/01/2015
Amount
£136.34
Paid
Date
Wed 31st Dec 2014
404062
Type
Accommodation
(Electricity)
Description
Electricity Bill for the year
01/12/2014
Amount
£1,176.00
Paid
Date
Tue 23rd Dec 2014
403419
Type
Accommodation
(Telephone Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
01/12/2014
Amount
£68.79
Paid
Date
Tue 23rd Dec 2014
411441
Type
Office Costs
(Stationery Purchase)
Description
Computer printer cartridges
01/02/2015
Amount
£37.98
Paid
Date
Fri 19th Dec 2014
438193
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 30/06/201
Between London & Constituency
From: LONDON EUSTON
To: MANCHESTER PICCADILLY
Amount
£151.45
Paid
Date
Wed 10th Dec 2014
404061
Type
MP Travel
(Taxi)
Description
Taxi from House to Home
01/12/2014
Diverted journey MP only
From: House of Commons
To: [***] [***] Wood
Amount
£26.00
Paid
Date
Tue 2nd Dec 2014
398745
Type
MP Travel
(Taxi)
Description
Taxi journey - tube line suspended
01/11/2014
Diverted journey MP only
From: House
To: London home
Amount
£27.00
Paid
Date
Mon 1st Dec 2014
398753
Type
Office Costs
(Stationery Purchase)
Description
Roller Refills/Faber Blk Rb Re
01/11/2014
Amount
£58.50
Paid
Date
Mon 1st Dec 2014
398760
Type
Accommodation
(Telephone Usage/Rental)
Description
Mobile Telephone usage
01/11/2014
Amount
£14.37
Paid
Date
Tue 18th Nov 2014
396542
Type
Office Costs
(Advertising)
Description
TRINITY MIRROR PUBLISH Advertising Services
01/11/2014
Amount
£67.20
Paid
Date
Fri 31st Oct 2014
437815
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: LONDON EUSTON
To: GBMAN (MANCHESTER PICCADILLY)
Amount
£302.95
Paid
Date
Wed 29th Oct 2014
392642
Type
Office Costs
(Stationery Purchase)
Description
Desk Calendar
01/10/2014
Amount
£8.29
Paid
Date
Mon 20th Oct 2014
392157
Type
Office Costs
(Const Office Telephone Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
01/10/2014
Amount
£63.54
Paid
Date
Fri 17th Oct 2014
437617
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: LONDON EUSTON
To: GBMAN (MANCHESTER PICCADILLY)
Amount
£151.45
Paid
Date
Fri 17th Oct 2014
392645
Type
Accommodation
(Telephone Usage/Rental)
Description
Mobile Telephone
01/10/2014
Amount
£21.75
Paid
Date
Wed 17th Sep 2014
386379
Type
Office Costs
(Tel/Mobile Purchase)
Description
Mobile Telephone Bill
September
Amount
£18.31
Paid
Date
Sun 7th Sep 2014
437370
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: MANCHESTER PICCADILLY
To: EUS (LONDON EUSTON)
Amount
£93.70
Paid
Date
Thu 4th Sep 2014
386366
Type
MP Travel
(Taxi)
Description
Taxi from House of Commons to Euston Station
September
Between London & Constituency
From: House of Commons
To: Euston Station
Amount
£16.00
Paid
Date
Tue 2nd Sep 2014
392637
Type
Accommodation
(Service Charges)
Description
Service Charges
01/10/2014
Amount
£1,370.00
Paid
Date
Thu 28th Aug 2014
385641
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
September
Between London & Constituency
From: London
To: Manchester
Amount
£192.75
Paid
Date
Mon 18th Aug 2014
380469
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD Miscellaneous Publishing and Printing
01/08/2014
Amount
£84.00
Paid
Date
Mon 18th Aug 2014
386370
Type
Office Costs
(IT/Other Equipment Hire)
Description
Copier Rental
September
Amount
£118.01
Paid
Date
Fri 25th Jul 2014
376871
Type
MP Travel
(Parking)
Description
Car Park Manchester Piccadilly
01/07/2014
Within Constituency Travel
Amount
£2.60
Paid
Date
Thu 17th Jul 2014
376864
Type
Accommodation
(Telephone Usage/Rental)
Description
O2 Bill
01/07/2014
Amount
£14.37
Paid
Date
Thu 17th Jul 2014
376872
Type
Office Costs
(Stationery Purchase)
Description
Printer Ink
01/07/2014
Amount
£114.48
Paid
Date
Wed 16th Jul 2014
373473
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
01/07/2014
Amount
£79.20
Paid
Date
Mon 7th Jul 2014
371491
Type
MP Travel
(Taxi)
Description
London Taxi receipt
June/July 2014
Other MP travel as per 9.3c
From: HOC
To: Home
Amount
£15.00
Paid
Date
Fri 4th Jul 2014
371497
Type
Accommodation
(Gas)
Description
Gas
June/July 2014
Amount
£258.27
Paid
Date
Thu 29th May 2014
370562
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
01/06/2014
Between London & Constituency
From: London
To: Manchester
Amount
£192.75
Paid
Date
Tue 20th May 2014
362166
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
May Payment Card
Between London & Constituency
From: Euston
To: Manchester
Amount
£269.90
Paid
Date
Thu 1st May 2014
365976
Type
Accommodation
(Gas)
Description
April Gas
Accommodation
Amount
£9.60
Paid
Date
Fri 25th Apr 2014
365978
Type
MP Travel
(Car Hire)
Description
Car Hire in Constituency
April - Travel
Within Constituency Travel
From: Within Const
To: Within Const
Amount
£538.26
Paid
Date
Mon 14th Apr 2014
365977
Type
Office Costs
(Computer HW Purchase)
Description
Epson
Office Costs - May
Amount
£18.49
Paid
Date
Tue 1st Apr 2014
353868
Type
Accommodation
(Buildings Insurance)
Description
Home Insurance
Accommodation April
Amount
£483.66
Paid
Date
Mon 31st Mar 2014
353867
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2
March Office Costs
Amount
£14.37
Paid
Date
Mon 24th Mar 2014
356628
Type
Office Costs
(Stationery Purchase)
Description
TRINITY MIRROR PUBLISH Advertising Services
March payment card
Amount
£109.16
Paid
Date
Thu 20th Mar 2014
352109
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
March Payment Card
Between London & Constituency
From: Euston
To: Manchester
Amount
£192.75
Paid
Date
Wed 19th Feb 2014
343551
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Feb Payment Card
Between London & Constituency
From: Euston
To: Manchester
Amount
£247.95
Paid
Date
Tue 7th Jan 2014
333434
Type
Office Costs
(Stationery Purchase)
Description
TRINITY MIRROR PUBLISH Advertising Services
Jan Payment Card
Amount
£138.94
Paid
Date
Fri 3rd Jan 2014
332261
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
refund
Between London & Constituency
From: Euston
To: Manchester
Amount
£-30.50
Paid
Date
Tue 31st Dec 2013
327810
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 December
2013.12 Office Costs
Amount
£50.14
Paid
Date
Fri 27th Dec 2013
327809
Type
Accommodation
(Electricity)
Description
Electricity - Dec
2013.12 Accomodation
Amount
£61.00
Paid
Date
Tue 26th Nov 2013
327225
Type
Office Costs
(Stationery Purchase)
Description
MIDSHIRE BUS SYS ( Stationery, Office, and School Supply Stores
Dec Payment Card
Amount
£107.04
Paid
Date
Thu 14th Nov 2013
327811
Type
MP Travel
(Parking)
Description
Parking at station
Travel - November and December
Between London & Constituency
Amount
£4.50
Paid
Date
Thu 7th Nov 2013
316804
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
November Payment Card
Between London & Constituency
From: Euston
To: Manchester
Amount
£291.05
Paid
Date
Thu 31st Oct 2013
311606
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 - October
October Office Costs
Amount
£31.62
Paid
Date
Wed 16th Oct 2013
309542
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
October Payment Card
Amount
£79.20
Paid
Date
Fri 30th Aug 2013
304450
Type
MP Travel
(Taxi Working Late After 9pm)
Description
Late sitting due to recall of parliament
SEPTEMBER TRAVEL
From: HoC
To: Accommodation
Amount
£12.00
Paid
Date
Wed 28th Aug 2013
303142
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
September Payment card
Between London & Constituency
From: Euston
To: Manchester
Amount
£291.05
Paid
Date
Sat 24th Aug 2013
304448
Type
Accommodation
(Council Tax)
Description
August Council tax
2013.08-09 Accommodation
Amount
£83.00
Paid
Date
Thu 22nd Aug 2013
304449
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff phone
Office costs - September
Amount
£84.21
Paid
Date
Fri 26th Jul 2013
293439
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
2013.08 Payment Card
Between London & Constituency
From: Euston
To: Manchester
Amount
£256.05
Paid
Date
Thu 25th Jul 2013
290600
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery venue hire
2013.08(2) Office Costs
Amount
£22.50
Paid
Date
Thu 25th Jul 2013
290378
Type
Accommodation
(Council Tax)
Description
July Council tax
2013.07 Accommodation
Amount
£83.00
Paid
Date
Mon 15th Jul 2013
288565
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Phone equipment & sales [***]
2013.07 Payment Card
Amount
£52.35
Paid
Date
Fri 28th Jun 2013
285367
Type
Office Costs
(Computer HW Purchase)
Description
Epson Elphant XL Mpack
2013.07 Office Costs
Amount
£86.00
Paid
Date
Tue 25th Jun 2013
282290
Type
Accommodation
(Council Tax)
Description
June Council tax
2013.06 Accommodation
Amount
£83.00
Paid
Date
Wed 19th Jun 2013
280735
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
MEN MEDIA Advertising Services [***]
2013.06 Payment Card
Amount
£88.20
Paid
Date
Fri 31st May 2013
276847
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
o2
2013.05 Office Costs
Amount
£31.62
Paid
Date
Sat 25th May 2013
276850
Type
Accommodation
(Council Tax)
Description
May Council tax
2013.05 Accommodation
Amount
£83.00
Paid
Date
Tue 7th May 2013
274482
Type
Office Costs
(Stationery Purchase)
Description
MIDSHIRE BUS (C) G Stationery, Office, and School Supply Stores ***
2013.05 Payment Card
Amount
£101.95
Paid
Date
Mon 15th Apr 2013
282287
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff Phone
2013.06 Office Costs
Amount
£92.23
Paid
Date
Tue 26th Mar 2013
268462
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ***
2013.04 Payment Card
Between London & Constituency
From: Euston
To: Manchester
Amount
£291.05
Paid
Date
Wed 20th Mar 2013
260695
Type
Accommodation
(Service Charges)
Description
Service Charges
2013.04 Accommodation
Amount
£821.00
Paid
Date
Mon 4th Mar 2013
255492
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD Miscellaneous Publishing and Printing [***]
2013.03 Payment Card
Amount
£84.00
Paid
Date
Tue 26th Feb 2013
249792
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT
2012.03 Office Costs
Amount
£60.50
Paid
Date
Thu 31st Jan 2013
260696
Type
MP Travel
(Parking)
Description
Parking at station
2013.04 Travel
Between London & Constituency
Amount
£2.50
Paid
Date
Wed 30th Jan 2013
248109
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
2012.03 Payment Card
Between London & Constituency
From: Euston
To: Manchester
Amount
£-71.00
Paid
Date
Tue 15th Jan 2013
260690
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff BT
2013.04 Office Costs
Amount
£79.73
Paid
Date
Mon 7th Jan 2013
240393
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ****
2013.01 Payment Card
Between London & Constituency
From: Euston
To: Manchester
Amount
£81.00
Paid
Date
Mon 31st Dec 2012
242915
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2
2013.01 Office costs
Amount
£32.55
Paid
Date
Tue 18th Dec 2012
231608
Type
Accommodation
(Telephone Usage/Rental)
Description
BT
2012.12 Accommodation
Amount
£65.57
Paid
Date
Thu 6th Dec 2012
235281
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
2012.12 Payment card
Between London & Constituency
From: Euston
To: Manchester
Amount
£179.10
Paid
Date
Mon 3rd Dec 2012
249791
Type
Accommodation
(Gas)
Description
Gas
2013.03 Accommodation
Amount
£9.60
Paid
Date
Thu 25th Oct 2012
227338
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
2012.11 Payment Card
Between London & Constituency
From: Euston
To: Manchester
Amount
£179.10
Paid
Date
Thu 27th Sep 2012
219200
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
2012.10 Payment card
Between London & Constituency
From: Euston
To: Manchester
Amount
£-159.10
Paid
Date
Sun 23rd Sep 2012
214735
Type
Accommodation
(Telephone Usage/Rental)
Description
BT
2012.10 Accomodation
Amount
£75.27
Paid
Date
Fri 21st Sep 2012
242914
Type
Accommodation
(Electricity)
Description
EDF DD
2012.02 Accommodation
Amount
£150.00
Paid
Date
Sun 26th Aug 2012
201461
Type
Accommodation
(Electricity)
Description
EDF DD
2012.08 Accommodation
Amount
£150.00
Paid
Date
Sat 25th Aug 2012
215688
Type
Accommodation
(Council Tax)
Description
Council Tax
2012.10 Accommodation
Amount
£75.00
Paid
Date
Wed 22nd Aug 2012
209651
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
2012.09 Payment card
Between London & Constituency
From: Euston
To: Manchester
Amount
£179.10
Paid
Date
Fri 17th Aug 2012
214734
Type
Office Costs
(Advertising)
Description
Surgery Advertising
2012.10 Office Costs
Amount
£25.00
Paid
Date
Fri 17th Aug 2012
215689
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2
2012.10(1) Office costs
Amount
£31.20
Paid
Date
Mon 30th Jul 2012
203307
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
2012.08 Payment card
Between London & Constituency
From: Euston
To: Manchester
Amount
£202.90
Paid
Date
Fri 13th Jul 2012
231605
Type
Office Costs
(Stationery Purchase)
Description
Staples store
2012.12 Office Costs
Amount
£54.99
Paid
Date
Wed 4th Jul 2012
196379
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery, Office, and School Supply Stores [***]
2012.07 Payment card
Amount
£260.31
Paid
Date
Sun 1st Jul 2012
199534
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
08/02/2012
2012.08 Office costs
Amount
£65.04
Paid
Date
Thu 21st Jun 2012
184527
Type
Staffing
(Professional Services (Staff.))
Description
Office administration services
2012.06 Staffing
Amount
£1,000.00
Paid
Date
Tue 12th Jun 2012
188815
Type
Office Costs
(Stationery Purchase)
Description
MIDSHIRE BUS SYS ( Stationery Office and School Supply Stores
2012.06 Payment Card
Amount
£92.48
Paid
Date
Tue 29th May 2012
199535
Type
MP Travel
(Taxi)
Description
Taxi with all luggage
2012.08 Travel
Non-London MP-to/from London
From: Station
To: Constituency
Amount
£5.00
Paid
Date
Wed 23rd May 2012
199529
Type
Accommodation
(Electricity)
Description
EDF DD
2012.08 Accommodation
Amount
£16.00
Paid
Date
Tue 1st May 2012
184523
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 April
2012.06 Office Costs
Amount
£30.64
Paid
Date
Thu 26th Apr 2012
179060
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
2012.05 Payment card
London MP-to/from Westminster
From: Euston
To: Manchester
Amount
£279.20
Paid
Date
Tue 10th Apr 2012
184526
Type
MP Travel
(Taxi Working Late After 9pm)
Description
Taxi due to late sitting
2012.06 Travel
From: Westminster
To: London Accommodation
Amount
£13.00
Paid
Date
Mon 2nd Apr 2012
184525
Type
Accommodation
(Gas)
Description
British Gas
2012.06 Accommodation
Amount
£13.00
Paid
Date
Wed 28th Mar 2012
172258
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
2012.04 Payment Card
London MP-to/from Westminster
From: Euston
To: Manchester
Amount
£279.20
Paid
Date
Tue 28th Feb 2012
164089
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
2012.03 Payment Card
London MP-to/from Westminster
From: Euston
To: Manchester
Amount
£202.90
Paid
Date
Mon 27th Feb 2012
173558
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
2
2012.03 Office Costs
Amount
£34.41
Paid
Date
Sun 12th Feb 2012
168332
Type
Office Costs
(Advertising)
Description
Surgery Advertising
2012.03 Office Costs
Amount
£61.74
Paid
Date
Wed 1st Feb 2012
168329
Type
Accommodation
(Gas)
Description
British Gas
2012.03 Accommodation
Amount
£13.00
Paid
Date
Tue 31st Jan 2012
157465
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
2012.02 Payment Card
London MP-to/from Westminster
From: Euston
To: Manchester
Amount
£79.00
Paid
Date
Wed 18th Jan 2012
151974
Type
MP Travel
(Taxi MP)
Description
APPG Meeting finished 11.30
2012.02 Travel
Non-London MP-to/from London
From: Bloomsbury
To: London Home
Amount
£12.20
Paid
Date
Thu 12th Jan 2012
150092
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
2012.01 Payment Card
London MP-to/from Westminster
From: Euston
To: Manchester
Amount
£179.10
Paid
Date
Sun 25th Dec 2011
151960
Type
Accommodation
(Council Tax)
Description
Council Tax December
2012.01 Accommodation
Amount
£76.00
Paid
Date
Tue 20th Dec 2011
140173
Type
Accommodation
(Telephone Usage/Rental)
Description
BT - Phone bill
2011.11 Accommodation (2)
Amount
£73.79
Paid
Date
Wed 7th Dec 2011
140167
Type
Office Costs
(Stationery Purchase)
Description
Letterheaded paper
2011.11 Office Costs
Amount
£84.00
Paid
Date
Wed 30th Nov 2011
144610
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
2011.12 Payment Card
London MP-to/from Westminster
From: Euston
To: Manchester
Amount
£200.00
Paid
Date
Tue 29th Nov 2011
151964
Type
Office Costs
(Payment Telephone/Mobile)
Description
11/02/2012
2012.01 Office Costs
Amount
£30.64
Paid
Date
Thu 24th Nov 2011
231607
Type
MP Travel
(Taxi)
Description
Working late
2012.12 Travel
Between London & Constituency
From: HoC
To: London accomm
Amount
£11.00
Paid
Date
Tue 15th Nov 2011
135118
Type
MP Travel
(Taxi MP)
Description
House sat later than expected - had to get to another engagement
2011.11 Travel
Non-London MP-to/from London
From: HoC
To: London Home
Amount
£18.00
Paid
Date
Thu 27th Oct 2011
137057
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
2011.11 Payment Card
Amount
£26.12
Paid
Date
Tue 25th Oct 2011
135117
Type
Accommodation
(Council Tax)
Description
Council Tax October
2011.10 Accommodation
Amount
£76.00
Paid
Date
Thu 29th Sep 2011
135105
Type
Office Costs
(Payment Telephone/Mobile)
Description
08/02/2012
2011.11 Office Costs
Amount
£32.92
Paid
Date
Wed 28th Sep 2011
130594
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
2011.10 Payment Card
London MP-to/from Westminster
From: Euston
To: Manchester
Amount
£169.75
Paid
Date
Mon 26th Sep 2011
125270
Type
Office Costs
(Professional Services)
Description
Data Protection
2011.09 Office Costs
Amount
£35.00
Paid
Date
Sat 10th Sep 2011
125271
Type
MP Travel
(Taxi MP)
Description
Taxi due to late arrival of train. Arrival time [***]
2011.09 Travel
London MP-to/from Westminster
From: Euston
To: London Accommodation
Amount
£13.00
Paid
Date
Tue 30th Aug 2011
125260
Type
Office Costs
(Payment Telephone/Mobile)
Description
08/02/2012
2011.10 Office Costs
Amount
£30.64
Paid
Date
Fri 26th Aug 2011
124037
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
2011.09 Payment Card
London MP-to/from Westminster
From: Euston
To: Manchester
Amount
£154.75
Paid
Date
Thu 25th Aug 2011
125255
Type
Accommodation
(Council Tax)
Description
Council Tax August
2011.10 Accommodation
Amount
£76.00
Paid
Date
Thu 28th Jul 2011
115675
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
2011.08 Payment Card
London MP-to/from Westminster
From: Euston
To: Manchester
Amount
£263.35
Paid
Date
Mon 25th Jul 2011
111943
Type
Accommodation
(Council Tax)
Description
Council Tax July
2011.07 Accommodation
Amount
£76.00
Paid
Date
Wed 13th Jul 2011
111940
Type
Office Costs
(Advertising)
Description
Meanchester Evening News
2011.07 Office Costs
Amount
£61.74
Paid
Date
Sat 25th Jun 2011
111944
Type
MP Travel
(Taxi after Late Sitting 11pm)
Description
Taxi - late sitting
2011.06 Travel
Amount
£17.00
Paid
Date
Fri 24th Jun 2011
110810
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
2011.06 Payment card
Non-London MP-to/from London
From: London
To: Manchester
Amount
£86.10
Paid
Date
Thu 26th May 2011
104372
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
2011.06 Payment Card
Non-London MP-to/from London
From: Manchester
To: Euston
Amount
£169.75
Paid
Date
Thu 28th Apr 2011
97149
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL [***] Travel Agencies [***]
2011.05 Payment card
Const Office to Westminster
From: Manchester
To: Heathrow
Amount
£85.24
Paid
Date
Tue 26th Apr 2011
100178
Type
MP Travel
(Taxi After Late Sitting)
Description
Taxi - late working
2011.04-06 Tavel
Amount
£7.00
Paid
Date
Fri 1st Apr 2011
100174
Type
Accommodation
(Gas)
Description
Gas Monthly charge
2011.05-06 Accommodation
Amount
£10.00
Paid
Date
Tue 29th Mar 2011
100163
Type
Office Costs
(Payment Telephone/Mobile)
Description
Assistant mobile phone bill June
2011.05-06 Office costs
Amount
£30.00
Paid
Date
Tue 29th Mar 2011
86142
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Bill
2011.04 Accommodation
Amount
£64.30
Paid
Date
Tue 29th Mar 2011
90892
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
2011.04 Payment card
Westminster to Const Office
From: London
To: Manchester
Amount
£169.75
Paid
Date
Mon 7th Mar 2011
74767
Type
Office Costs
(Const Office Hire of Premises)
Description
2011.02-03 Constituency
Amount
£150.00
Paid
Date
Mon 7th Mar 2011
75624
Type
Office Costs
(Advertising)
Description
Manchester Evening News
2010.03(1) GA Expenses
Amount
£70.56
Paid
Date
Thu 3rd Mar 2011
82023
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
2011.03 Payment Card
Westminster to Const Office
From: London
To: Manchester
Amount
£76.20
Paid
Date
Mon 28th Feb 2011
86143
Type
Office Costs
(Payment Telephone/Mobile)
Description
02/01/2002
2011.04 Office Costs
Amount
£31.31
Paid
Date
Thu 27th Jan 2011
74747
Type
Office Costs
(Payment Telephone/Mobile)
Description
Jan O2
2011.02-03 GA Expenses
Amount
£30.64
Paid
Date
Thu 27th Jan 2011
74756
Type
MP Travel
(Taxi MP)
Description
Taxi to Euston with luggage
2011.02-03 Travel
Const Office to London Home
From: St John's Wood
To: Euston
Amount
£12.00
Paid
Date
Wed 26th Jan 2011
74012
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
2011.01 Payment Card
Westminster to Const Home
From: London
To: Manchester
Amount
£169.75
Paid
Date
Sun 9th Jan 2011
61470
Type
MP Travel
(Taxi MP)
Description
Taxi due to luggage
2011.01 Travel
Const Office to London Home
From: Euston
To: London Accommodation
Amount
£9.00
Paid
Date
Thu 6th Jan 2011
66709
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
2011.01 Payment Card
Westminster to Const Home
From: London
To: Manchester
Amount
£169.75
Paid
Date
Tue 4th Jan 2011
61465
Type
Office Costs
(Advertising)
Description
Advertising of surgeries
2011.01 GA Expenses
Amount
£61.74
Paid
Date
Mon 13th Dec 2010
61466
Type
Accommodation
(Gas)
Description
British Gas
2011.01 Accommodation
Amount
£50.25
Paid
Date
Mon 13th Dec 2010
74762
Type
Accommodation
(Gas)
Description
Gas December
2011.02-03 Accommodation
Amount
£50.25
Paid
Date
Thu 2nd Dec 2010
57521
Type
MP Travel
(Taxi MP)
Description
Taxi to London Accomodation - no public transport - cancelled train
2010.12 T+S
Const Office to London Home
From: Euston
To: Westminster
Amount
£11.00
Paid
Date
Wed 1st Dec 2010
62069
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies
2010.12 Payment Card
Westminster to Const Home
From: London
To: Manchester
Amount
£168.50
Paid
Date
Thu 25th Nov 2010
57519
Type
Accommodation
(Council Tax)
Description
Council tax November
2010.12 Accommodation
Amount
£76.00
Paid
Date
Wed 24th Nov 2010
57514
Type
Office Costs
(Advertising)
Description
MEN Advertising [***]
2010.12 GA Expenses
Amount
£57.58
Paid
Date
Wed 27th Oct 2010
54610
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL [***]
Travel card - November
Westminster to Const Home
From: London
To: Manchester
Amount
£131.65
Paid
Date
Mon 25th Oct 2010
49761
Type
Accommodation
(Council Tax)
Description
Council Tax October
2010.11 Accommodation
Amount
£76.00
Paid
Date
Tue 12th Oct 2010
49751
Type
Office Costs
(Payment Telephone/Mobile)
Description
[***]
2010.11 GA Expenses
Amount
£41.09
Paid
Date
Sat 9th Oct 2010
49764
Type
MP Travel
(Parking MP)
Description
Parking
2010.11 Travel
Travel within Constituency
Amount
£1.50
Paid
Date
Thu 30th Sep 2010
44397
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/ [***]
2010.09-10 Travel Card
Westminster to Const Home
From: London
To: Manchester
Amount
£73.70
Paid
Date
Thu 23rd Sep 2010
36552
Type
Accommodation
(Telephone Usage/Rental)
Description
September phone bill
2010.10 Accommodation
Amount
£63.00
Paid
Date
Wed 1st Sep 2010
27905
Type
Accommodation
(Service Charges)
Description
Service Charge
Service Charge 29-09, 24-03
Amount
£1,237.72
Paid
Date
Sat 28th Aug 2010
27907
Type
MP Travel
(Taxi MP)
Description
Taxi on Constituency Business. Late at night.
Taxi 28-08
Constituency Travel
From: Constituency
To: Constituency Home
Amount
£15.00
Paid
Date
Fri 27th Aug 2010
36547
Type
Office Costs
(Payment Telephone/Mobile)
Description
02-Aug
2010.10 ga expenses
Amount
£30.00
Paid
Date
Wed 25th Aug 2010
37660
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL [***]
Travel card - September
Westminster to Const Home
From: London
To: Manchester
Amount
£131.65
Paid
Date
Thu 5th Aug 2010
27236
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL [***]
Travel card - August
Const Office to Westminster
From: Manchester
To: London
Amount
£73.70
Paid
Date
Tue 3rd Aug 2010
24690
Type
Office Costs
(Advertising)
Description
Surgery Advert
GA 24-08
Amount
£25.00
Paid
Date
Sat 17th Jul 2010
36548
Type
MP Travel
(Parking MP)
Description
parking at station
2010.10 travel
Const Home to Westminster
Amount
£2.00
Paid
Date
Thu 15th Jul 2010
19412
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL [***]
Travel card July
Westminster to Const Home
From: London
To: Manchester
Amount
£168.55
Paid
Date
Wed 16th Jun 2010
24682
Type
Office Costs
(Stationery Purchase)
Description
Toner
2010.06 07 08 Gen Admin
Amount
£137.48
Paid
Date
Wed 16th Jun 2010
11219
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL [***]
Travel card - June
Westminster to Const Home
From: London
To: Manchester
Amount
£168.50
Paid
Date
Sun 13th Jun 2010
20719
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile Phone
GAE 03/08
Amount
£33.50
Paid
Date
Sat 12th Jun 2010
6611
Type
MP Travel
(Taxi MP)
Description
Constituency engagement
Taxi constituency engagement
Constituency Travel
From: Manchester
To: Constituency
Amount
£10.00
Paid
Date
Wed 19th May 2010
24673
Type
Accommodation
(Service Charges)
Description
Service Charges
2010.05,06,07,08 Accomm
Amount
£957.62
Paid
Date
Tue 18th May 2010
6599
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel to and from constituency
Const Home to Westminster
From: London
To: Manchester
Amount
£263.35
Paid
Date
Tue 11th May 2010
9168
Type
Office Costs
(Other)
Description
Batteries - for Radios
Banner - [***]
Amount
£5.49
Paid
Date
Mon 10th May 2010
7614
Type
MP Travel
(Public Tr AIR)
Description
Return Flight to Const
May / June Travel journey's
Westminster to Const Home
From: London
To: Manchester
Amount
£211.40
Paid
Date
Mon 10th May 2010
20728
Type
MP Travel
(Parking MP)
Description
Parking at Manchester Airport
T and S May
Const Home to Westminster
Amount
£4.00
Paid
Date
Sat 8th May 2010
7633
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 206 miles
Amount
£82.20
Paid

Repaid (1)

Date
Mon 2nd Feb 2015
415422
Type
Accommodation
(Service Charges)
Description
JOHNLEWISADDEDCARE Continuity/Subscription Merchants
01/02/2015
Amount
Repaid
Repaid : £61.00