Gordon Marsden 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 (1) - Paid (606) - Repaid (8)

Notpaid (1)

Date
Tue 10th Mar 2015
433986
Type
MP Travel
(Public Tr RAIL Railcard)
Description
Senior railcard
GM Railcard
Amount
Notpaid
Claimed: £30.00
Not Paid : £30.00
Reason: Over 90 Days

Paid (606)

Date
Tue 21st Apr 2020
60045177-2
Type
Miscellaneous
(Removals)
Description
Removal of furniture from flat
Amount
£200.00
Paid
Date
Tue 21st Apr 2020
60045177-1
Type
Winding Up
(Stationery & printing)
Description
Photocopier Usage
Amount
£12.00
Paid
Date
Tue 21st Apr 2020
60045177-3
Type
Miscellaneous
(Utilities)
Description
Water bill
Water
Amount
£23.57
Paid
Date
Tue 21st Apr 2020
60045177-4
Type
Miscellaneous
(Utilities)
Description
Gas
Gas
Amount
£299.61
Paid
Date
Wed 18th Mar 2020
60041446-1
Type
Winding Up
(Equipment - hire)
Description
early termination of photocopier
Printer, photocopier & scanner
Amount
£1,736.16
Paid
Date
Wed 18th Mar 2020
60041446-2
Type
Winding Up
(Insurance - buildings)
Description
Office Insurance
Amount
£75.00
Paid
Date
Wed 18th Mar 2020
60041446-5
Type
Winding Up
(Removals)
Description
Removals from Office and Flat
Amount
£665.00
Paid
Date
Wed 18th Mar 2020
60041446-6
Type
Winding Up
(Utilities)
Description
Electricity
Electricity
Amount
£74.57
Paid
Date
Wed 18th Mar 2020
60041446-3
Type
Winding Up
(Utilities)
Description
Water Bill
Water
Amount
£82.31
Paid
Date
Wed 18th Mar 2020
60041446-4
Type
Winding Up
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential Waste removal
Amount
£100.00
Paid
Date
Wed 18th Mar 2020
60041446-7
Type
Winding Up
(Landline phone & internet - rental & usage)
Description
Final Phone Payment
Landline
Amount
£38.21
Paid
Date
Wed 18th Mar 2020
60041446-8
Type
Winding Up
(Rail)
Description
Blackpool to London
London-constituency MP & Staff
From: Blackpool North
To: London Terminals
Amount
£65.00
Paid
Date
Wed 18th Mar 2020
60041446-12
Type
Winding Up
(Rail)
Description
Manchester to Londo
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£60.80
Paid
Date
Wed 18th Mar 2020
60041446-10
Type
Winding Up
(Rail)
Description
Upgrade
London-constituency MP & Staff
From: Blackpool North
To: London Terminals
Amount
£25.00
Paid
Date
Wed 18th Mar 2020
60041446-9
Type
Winding Up
(Rail)
Description
London to Blackpool
London-constituency MP & Staff
From: London Terminals
To: Blackpool North
Amount
£65.00
Paid
Date
Wed 18th Mar 2020
60041446-11
Type
Winding Up
(Rail)
Description
London to Blackpool
London-constituency MP & Staff
From: London Terminals
To: Blackpool North
Amount
£65.00
Paid
Date
Wed 12th Feb 2020
60035680-10
Type
Winding Up
(Landline phone & internet - rental & usage)
Description
Phone
Landline
Amount
£43.08
Paid
Date
Wed 12th Feb 2020
60035680-8
Type
Winding Up
(Bought-in services)
Description
Parliamentary Accountancy Services
Parliamentary accountancy
Amount
£660.00
Paid
Date
Wed 12th Feb 2020
60035680-9
Type
Winding Up
(Equipment - hire)
Description
Photocopier
Printer, photocopier & scanner
Amount
£20.40
Paid
Date
Wed 12th Feb 2020
60035683-5
Type
Winding Up
(Landline phone & internet - rental & usage)
Description
WWW.DAISYGROUPPIC.
Landline
Amount
£45.07
Paid
Date
Wed 12th Feb 2020
60035683-6
Type
Winding Up
(Utilities)
Description
UNITED UTILITIES
Water
Amount
£106.63
Paid
Date
Wed 12th Feb 2020
60035683-3
Type
Winding Up
(Rail)
Description
MANCHESTER PICC TVM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£60.80
Paid
Date
Wed 12th Feb 2020
60035683-4
Type
Winding Up
(Rail)
Description
ENVOY ON TRAIN
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£25.00
Paid
Date
Wed 12th Feb 2020
60035683-2
Type
Winding Up
(Rail)
Description
EUSTON TVM
London-constituency MP & Staff
From: London Terminals
To: Blackpool North
Amount
£65.00
Paid
Date
Wed 12th Feb 2020
60035683-1
Type
Winding Up
(Rail)
Description
BLACKPOOL NORTH STN TO
London-constituency MP & Staff
From: Blackpool North
To: Manchester Piccadilly
Amount
£13.35
Paid
Date
Sun 9th Feb 2020
60035680-7
Type
Winding Up
(Utilities)
Description
Electricity
Electricity
Amount
£125.15
Paid
Date
Tue 4th Feb 2020
60035680-6
Type
Winding Up
(Waste disposal, confidential waste & rubbish collection)
Description
Commercial Waste disposal
Amount
£137.26
Paid
Date
Sat 1st Feb 2020
60035680-5
Type
Winding Up
(Rail)
Description
Return from Constituency
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£25.00
Paid
Date
Thu 30th Jan 2020
60035680-4
Type
Winding Up
(Rail)
Description
Travel to Constituency
London-constituency MP & Staff
From: London Terminals
To: Blackpool North
Amount
£65.00
Paid
Date
Wed 29th Jan 2020
60035680-3
Type
Miscellaneous
(Removals)
Description
Removal of boxes from Portcullis House
Amount
£192.50
Paid
Date
Wed 29th Jan 2020
60035687-1
Type
Winding Up
(Utilities)
Description
WWW.CROWNGAS.CO.UK
Gas
Amount
£89.33
Paid
Date
Wed 29th Jan 2020
60035687-2
Type
Winding Up
(Utilities)
Description
WWW.CROWNGAS.CO.UK
Gas
Amount
£152.51
Paid
Date
Wed 29th Jan 2020
60035687-3
Type
Winding Up
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£121.77
Paid
Date
Tue 21st Jan 2020
60035680-2
Type
Winding Up
(Postage & couriers)
Description
Stamps for winding up correspondence
Amount
£8.40
Paid
Date
Mon 20th Jan 2020
60035680-1
Type
Winding Up
(Equipment - hire)
Description
Photocopier
Printer, photocopier & scanner
Amount
£24.88
Paid
Date
Fri 17th Jan 2020
60038782-1
Type
Winding Up
(Newspapers, journals, magazine)
Description
APPLE.COM/BILL
Amount
£3.99
Paid
Date
Tue 14th Jan 2020
60033628-4
Type
Miscellaneous
(Utilities)
Description
Gas Bill
Gas
Amount
£286.56
Paid
Date
Sat 11th Jan 2020
60033628-11
Type
Winding Up
(Rail)
Description
Constituency Travel
London-constituency MP & Staff
From: Blackpool North
To: London Terminals
Amount
£65.00
Paid
Date
Fri 10th Jan 2020
60033628-3
Type
Winding Up
(Newspapers, journals, magazine)
Description
Local Newspaper
Amount
£124.80
Paid
Date
Wed 8th Jan 2020
60033628-2
Type
Winding Up
(Equipment - hire)
Description
Photocopier Rental
Printer, photocopier & scanner
Amount
£158.40
Paid
Date
Mon 6th Jan 2020
60030868-3
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Manchester Piccadilly
To: Blackpool North
Amount
£13.00
Paid
Date
Mon 6th Jan 2020
60030868-8
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Mon 6th Jan 2020
60030868-4
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Mon 6th Jan 2020
60030868-12
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Mon 6th Jan 2020
60030868-6
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS - EN
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£25.00
Paid
Date
Mon 6th Jan 2020
60030868-13
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS - EN
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£25.00
Paid
Date
Mon 6th Jan 2020
60030868-7
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£59.15
Paid
Date
Mon 6th Jan 2020
60030868-1
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£59.15
Paid
Date
Mon 6th Jan 2020
60030868-14
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£62.95
Paid
Date
Mon 6th Jan 2020
60030868-2
Type
MP Travel
(Rail)
Description
NORTHERN RAIL LTD
London-constituency MP & Staff
From: Blackpool North
To: London Terminals
Amount
£63.25
Paid
Date
Mon 6th Jan 2020
60030868-10
Type
MP Travel
(Rail)
Description
BLACKPOOL NORTH STN TO
London-constituency MP & Staff
From: Blackpool North
To: London Terminals
Amount
£63.25
Paid
Date
Mon 6th Jan 2020
60030868-16
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Manchester Piccadilly
To: Blackpool North
Amount
£13.00
Paid
Date
Mon 6th Jan 2020
60030868-9
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Manchester Piccadilly
To: Blackpool North
Amount
£13.00
Paid
Date
Mon 6th Jan 2020
60030868-11
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£186.43
Paid
Date
Mon 6th Jan 2020
60030868-15
Type
Accommodation
(Council Tax)
Description
BLACKPOOL COUNCIL
Amount
£364.00
Paid
Date
Mon 6th Jan 2020
60030868-18
Type
Office Costs
(Utilities)
Description
EDF ENERGY-IVR
Electricity
Amount
£68.34
Paid
Date
Mon 6th Jan 2020
60030868-19
Type
Office Costs
(Utilities)
Description
WWW.CROWNGAS.CO.UK
Gas
Amount
£13.07
Paid
Date
Mon 6th Jan 2020
60030868-20
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.DAISYGROUPPIC.
Landline
Amount
£57.56
Paid
Date
Mon 6th Jan 2020
60030868-5
Type
Office Costs
(Newspapers, journals, magazine)
Description
ITUNES.COM/BILL
Amount
£3.99
Paid
Date
Mon 6th Jan 2020
60030868-17
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Blackpool North
Amount
£59.15
Paid
Date
Sun 22nd Dec 2019
60033628-10
Type
Winding Up
(Rail)
Description
Constituency Travel
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£25.00
Paid
Date
Sun 22nd Dec 2019
60033628-9
Type
Winding Up
(Rail)
Description
Constituency Travel
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£58.80
Paid
Date
Sat 21st Dec 2019
60033628-8
Type
Winding Up
(Rail)
Description
Constituency Travel
London-constituency MP & Staff
From: Blackpool North
To: Manchester Piccadilly
Amount
£13.00
Paid
Date
Fri 20th Dec 2019
90005036-1
Type
Accommodation
(Rent)
Amount
£630.00
Paid
Date
Thu 19th Dec 2019
60033628-1
Type
Miscellaneous
(Insurance - buildings)
Description
Accommodation Insurance
Amount
£338.99
Paid
Date
Thu 19th Dec 2019
60032036-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-IVR
Electricity
Amount
£60.41
Paid
Date
Thu 19th Dec 2019
60032036-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.DAISYGROUPPIC.
Landline
Amount
£64.42
Paid
Date
Mon 16th Dec 2019
60033628-5
Type
Winding Up
(Website hosting and design)
Description
Domain Name
Amount
£15.72
Paid
Date
Mon 16th Dec 2019
60033628-6
Type
Winding Up
(Website hosting and design)
Description
Domain Names
Amount
£39.70
Paid
Date
Mon 16th Dec 2019
60033628-7
Type
Winding Up
(Cleaning services)
Description
Window Cleaning
Amount
£10.00
Paid
Date
Sun 15th Dec 2019
60032036-3
Type
MP Travel
(Rail)
Description
ENVOY ON TRAIN
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£25.00
Paid
Date
Sat 14th Dec 2019
60032036-4
Type
MP Travel
(Rail)
Description
MANCHESTER PICC TVM
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£59.15
Paid
Date
Mon 9th Dec 2019
60032036-5
Type
Office Costs
(Newspapers, journals, magazine)
Description
APPLE.COM/BILL
Amount
£3.99
Paid
Date
Sat 7th Dec 2019
60033621-1
Type
MP Travel
(Rail)
Description
BLACKPOOL NORTH STN TO
London-constituency MP & Staff
From: Blackpool North
To: London Terminals
Amount
£63.25
Paid
Date
Sat 7th Dec 2019
60033621-2
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS - EN
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£25.00
Paid
Date
Thu 21st Nov 2019
4000603-284
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£2.46
Paid
Date
Thu 21st Nov 2019
4000603-285
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£27.86
Paid
Date
Thu 21st Nov 2019
4000603-286
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£27.86
Paid
Date
Thu 21st Nov 2019
4000603-829
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£33.22
Paid
Date
Thu 21st Nov 2019
4000603-830
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£50.21
Paid
Date
Sat 16th Nov 2019
60032023-1
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS - EN
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£25.00
Paid
Date
Fri 15th Nov 2019
90004437-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£630.00
Paid
Date
Thu 14th Nov 2019
60032023-3
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£62.95
Paid
Date
Thu 14th Nov 2019
60032023-2
Type
Office Costs
(Utilities)
Description
WWW.CROWNGAS.CO.UK
Gas
Amount
£68.73
Paid
Date
Mon 11th Nov 2019
60032023-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.DAISYGROUPPIC.
Landline
Amount
£63.07
Paid
Date
Sat 9th Nov 2019
60032023-6
Type
Office Costs
(Newspapers, journals, magazine)
Description
APPLE.COM/BILL
Amount
£3.99
Paid
Date
Fri 8th Nov 2019
60032023-5
Type
Office Costs
(Utilities)
Description
EDF ENERGY-IVR
Electricity
Amount
£60.03
Paid
Date
Wed 6th Nov 2019
60026049-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaning
Amount
£15.00
Paid
Date
Wed 6th Nov 2019
60026049-3
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£100.80
Paid
Date
Wed 6th Nov 2019
60025972-1
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£3.93
Paid
Date
Wed 6th Nov 2019
60025972-2
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£5.47
Paid
Date
Wed 6th Nov 2019
60025972-3
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£5.05
Paid
Date
Wed 6th Nov 2019
60025972-5
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£2.92
Paid
Date
Wed 6th Nov 2019
60025972-7
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£3.93
Paid
Date
Wed 6th Nov 2019
4000653-152
Type
Staff Travel
(Rail)
Description
Trainline
Within constituency
From: Blackpool North
To: London Terminals
Amount
£21.80
Paid
Date
Wed 6th Nov 2019
4000653-151
Type
Staff Travel
(Rail)
Description
Trainline
Within constituency
From: London Terminals
To: Blackpool North
Amount
£32.00
Paid
Date
Mon 4th Nov 2019
60032023-7
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
VIKING UK
Amount
£150.77
Paid
Date
Sat 2nd Nov 2019
60032023-8
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£62.95
Paid
Date
Sat 26th Oct 2019
60026049-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
General Office Maintenance
Amount
£90.00
Paid
Date
Wed 23rd Oct 2019
60024067-1
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Monthly travelcard
Train travel
Amount
£134.80
Paid
Date
Wed 23rd Oct 2019
60024067-10
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£4.84
Paid
Date
Wed 23rd Oct 2019
60024067-11
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£3.56
Paid
Date
Wed 23rd Oct 2019
60024067-12
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£4.09
Paid
Date
Wed 23rd Oct 2019
60024067-13
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£2.11
Paid
Date
Wed 23rd Oct 2019
60024067-2
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£5.00
Paid
Date
Wed 23rd Oct 2019
60024067-3
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£4.57
Paid
Date
Wed 23rd Oct 2019
60024067-4
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£4.57
Paid
Date
Wed 23rd Oct 2019
60024067-5
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£3.56
Paid
Date
Wed 23rd Oct 2019
60024067-6
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£3.56
Paid
Date
Wed 23rd Oct 2019
60024067-7
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£4.20
Paid
Date
Wed 23rd Oct 2019
60024067-8
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£3.56
Paid
Date
Wed 23rd Oct 2019
60024067-9
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£3.93
Paid
Date
Thu 17th Oct 2019
90003805-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£630.00
Paid
Date
Fri 11th Oct 2019
60022648-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Replacement LED Bulkheads
Amount
£120.74
Paid
Date
Fri 11th Oct 2019
60022648-2
Type
Office Costs
(Stationery & printing)
Description
Photocopier usage
Amount
£45.55
Paid
Date
Fri 11th Oct 2019
60022648-3
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£33.60
Paid
Date
Fri 11th Oct 2019
60022648-4
Type
Office Costs
(Newspapers, journals, magazine)
Description
Local Newspaper
Amount
£171.36
Paid
Date
Fri 11th Oct 2019
60022648-5
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£33.60
Paid
Date
Fri 11th Oct 2019
60022648-6
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Repairs to window/door handle
Amount
£38.00
Paid
Date
Fri 11th Oct 2019
60022648-7
Type
Office Costs
(Cleaning services)
Description
Window Cleaning
Amount
£15.00
Paid
Date
Fri 11th Oct 2019
60022648-8
Type
Office Costs
(Equipment - hire)
Description
Photocopier Lease
Printer, photocopier & scanner
Amount
£158.40
Paid
Date
Fri 11th Oct 2019
4000521-357
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£33.22
Paid
Date
Fri 11th Oct 2019
4000521-358
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£7.97
Paid
Date
Fri 11th Oct 2019
4000521-359
Type
Office Costs
(Postage & couriers)
Description
Banner September 2019
Amount
£9.96
Paid
Date
Thu 3rd Oct 2019
4000504-331
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£168.82
Paid
Date
Wed 2nd Oct 2019
90003342-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£2,100.00
Paid
Date
Sun 29th Sep 2019
60025114-1
Type
Accommodation
(Council Tax)
Description
BLACKPOOL COUNCIL
Amount
£91.00
Paid
Date
Sat 28th Sep 2019
60025114-3
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Sat 28th Sep 2019
60025114-4
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS - EN
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£25.00
Paid
Date
Sat 28th Sep 2019
60025114-2
Type
MP Travel
(Rail)
Description
BLACKPOOL NORTH STN TO
London-constituency MP & Staff
From: Blackpool North
To: London Terminals
Amount
£63.25
Paid
Date
Fri 27th Sep 2019
60025114-5
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Manchester Piccadilly
To: Blackpool North
Amount
£13.00
Paid
Date
Thu 26th Sep 2019
60025114-7
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£59.15
Paid
Date
Thu 26th Sep 2019
60025114-6
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Gas
Amount
£59.24
Paid
Date
Tue 24th Sep 2019
60020181-7
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£62.95
Paid
Date
Tue 24th Sep 2019
60020181-10
Type
MP Travel
(Rail)
Description
NORTHERN RAIL LTD
London-constituency MP & Staff
From: Blackpool North
To: Manchester Piccadilly
Amount
£13.00
Paid
Date
Tue 24th Sep 2019
60020181-8
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS - EN
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£25.00
Paid
Date
Tue 24th Sep 2019
60020181-2
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS - EN
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£25.00
Paid
Date
Tue 24th Sep 2019
60020181-6
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Tue 24th Sep 2019
60020181-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Tue 24th Sep 2019
60020181-11
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£59.15
Paid
Date
Tue 24th Sep 2019
60020181-13
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Preston (Lancs)
To: Blackpool North
Amount
£5.10
Paid
Date
Tue 24th Sep 2019
60020181-9
Type
Office Costs
(Newspapers, journals, magazine)
Description
ITUNES.COM/BILL
Amount
£3.99
Paid
Date
Tue 24th Sep 2019
60020181-12
Type
Office Costs
(Newspapers, journals, magazine)
Description
WWW.TES.COM
Amount
£20.00
Paid
Date
Tue 24th Sep 2019
60020181-14
Type
Accommodation
(Utilities)
Description
UNITED UTILITIES
Water
Amount
£92.20
Paid
Date
Tue 24th Sep 2019
60020181-3
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£141.18
Paid
Date
Tue 24th Sep 2019
60020181-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.DAISYGROUPPIC.
Landline
Amount
£59.02
Paid
Date
Tue 24th Sep 2019
60020181-4
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Blackpool North
Amount
£63.20
Paid
Date
Sat 21st Sep 2019
60025114-9
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS - EN
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£25.00
Paid
Date
Sat 21st Sep 2019
60025114-8
Type
MP Travel
(Rail)
Description
BLACKPOOL NORTH STN TO
London-constituency MP & Staff
From: Blackpool North
To: London Terminals
Amount
£63.25
Paid
Date
Fri 20th Sep 2019
60025114-10
Type
Office Costs
(Newspapers, journals, magazine)
Description
ITUNES.COM/BILL
Amount
£3.99
Paid
Date
Thu 19th Sep 2019
60025114-11
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Manchester Piccadilly
To: Blackpool North
Amount
£13.00
Paid
Date
Wed 18th Sep 2019
90003084
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£630.00
Paid
Date
Wed 18th Sep 2019
60025114-12
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£59.15
Paid
Date
Mon 16th Sep 2019
60025114-13
Type
Office Costs
(Utilities)
Description
EDF ENERGY-IVR
Electricity
Amount
£73.79
Paid
Date
Mon 16th Sep 2019
60025114-14
Type
Office Costs
(Utilities)
Description
WATER PLUS
Water
Amount
£45.15
Paid
Date
Mon 16th Sep 2019
60025114-15
Type
Office Costs
(Utilities)
Description
WWW.CROWNGAS.CO.UK
Gas
Amount
£19.06
Paid
Date
Mon 16th Sep 2019
60025114-16
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
WWW.DAISYGROUPPIC.
Landline & internet package
Amount
£55.08
Paid
Date
Sat 14th Sep 2019
60025114-17
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS - EN
London-constituency MP & Staff
From: Blackpool North
To: London Terminals
Amount
£25.00
Paid
Date
Thu 12th Sep 2019
60025114-18
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Blackpool North
To: London Terminals
Amount
£63.20
Paid
Date
Sun 8th Sep 2019
60025114-20
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Sun 8th Sep 2019
60025114-21
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS - EN
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£25.00
Paid
Date
Sun 8th Sep 2019
60025114-19
Type
MP Travel
(Rail)
Description
BLACKPOOL NORTH STN TO
London-constituency MP & Staff
From: Blackpool North
To: London Terminals
Amount
£63.25
Paid
Date
Fri 6th Sep 2019
60025114-22
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Manchester Piccadilly
To: Blackpool North
Amount
£13.00
Paid
Date
Wed 21st Aug 2019
4000402-21
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Blackpool North
Amount
£48.30
Paid
Date
Wed 21st Aug 2019
4000402-22
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Blackpool North
To: London Terminals
Amount
£47.00
Paid
Date
Wed 21st Aug 2019
4000402-23
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Blackpool North
Amount
£104.70
Paid
Date
Fri 16th Aug 2019
90002455
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£630.00
Paid
Date
Mon 12th Aug 2019
4000383-267
Type
Office Costs
(Stationery & printing)
Description
XMA July 2019
Amount
£168.82
Paid
Date
Sat 27th Jul 2019
60016943-6
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS - EN
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£25.00
Paid
Date
Sat 27th Jul 2019
60016943-5
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£59.15
Paid
Date
Sat 27th Jul 2019
60016943-4
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Fri 26th Jul 2019
60016943-7
Type
MP Travel
(Rail)
Description
BLACKPOOL NORTH STN TO
London-constituency MP & Staff
From: Blackpool North
To: Manchester Piccadilly
Amount
£15.80
Paid
Date
Fri 26th Jul 2019
60016943-10
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.DAISYGROUPPIC.
Landline
Amount
£53.12
Paid
Date
Fri 26th Jul 2019
60016943-8
Type
Office Costs
(Utilities)
Description
EDF ENERGY-IVR
Electricity
Amount
£120.08
Paid
Date
Fri 26th Jul 2019
60016943-9
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
VIKING UK
Landline
Amount
£116.35
Paid
Date
Sat 20th Jul 2019
60016943-14
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS - EN
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£25.00
Paid
Date
Sat 20th Jul 2019
60016943-11
Type
MP Travel
(Rail)
Description
BLACKPOOL NORTH STN TO
London-constituency MP & Staff
From: Blackpool North
To: London Terminals
Amount
£63.25
Paid
Date
Sat 20th Jul 2019
60016943-13
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Sat 20th Jul 2019
60016943-12
Type
Office Costs
(Newspapers, journals, magazine)
Description
ITUNES.COM/BILL
Amount
£3.99
Paid
Date
Fri 19th Jul 2019
60012240-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaning
Amount
£30.00
Paid
Date
Fri 19th Jul 2019
60012240-2
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£67.20
Paid
Date
Fri 19th Jul 2019
60012240-3
Type
Office Costs
(Equipment - hire)
Description
Photocopier Hire
Printer, photocopier & scanner
Amount
£86.46
Paid
Date
Wed 17th Jul 2019
90001808
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£630.00
Paid
Date
Fri 12th Jul 2019
60016943-15
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Mon 8th Jul 2019
4000295-93
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Blackpool North
To: London Terminals
Amount
£96.20
Paid
Date
Mon 8th Jul 2019
4000295-143
Type
MP Travel
(Rail)
Description
Trainline
Extended UK travel
From: Preston (Lancs)
To: Lancaster
Amount
£4.35
Paid
Date
Sat 6th Jul 2019
60016943-3
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS - EN
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£25.00
Paid
Date
Sat 6th Jul 2019
60016943-17
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£62.95
Paid
Date
Sat 6th Jul 2019
60016943-16
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Thu 4th Jul 2019
60016943-2
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Preston (Lancs)
To: Blackpool North
Amount
£5.10
Paid
Date
Wed 3rd Jul 2019
90001350
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£2,100.00
Paid
Date
Wed 3rd Jul 2019
60016943-1
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Gas
Amount
£235.44
Paid
Date
Sat 29th Jun 2019
60013233-2
Type
MP Travel
(Rail)
Description
NORTHERN RAIL LTD
London-constituency MP & Staff
From: Blackpool North
To: London Terminals
Amount
£63.25
Paid
Date
Sat 29th Jun 2019
60013233-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Fri 28th Jun 2019
60013233-3
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Manchester Piccadilly
To: Blackpool North
Amount
£13.00
Paid
Date
Fri 28th Jun 2019
60013233-4
Type
Office Costs
(Utilities)
Description
WWW.CROWNGAS.CO.UK
Gas
Amount
£62.61
Paid
Date
Thu 27th Jun 2019
60013233-5
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£59.15
Paid
Date
Sat 22nd Jun 2019
60013233-8
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS - EN
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£25.00
Paid
Date
Sat 22nd Jun 2019
60013233-7
Type
MP Travel
(Rail)
Description
NORTHERN RAIL LTD
London-constituency MP & Staff
From: Blackpool North
To: London Terminals
Amount
£63.25
Paid
Date
Sat 22nd Jun 2019
60013233-6
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Thu 20th Jun 2019
60013233-9
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Blackpool North
Amount
£118.80
Paid
Date
Wed 19th Jun 2019
90001089
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£630.00
Paid
Date
Mon 17th Jun 2019
60013233-10
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£103.51
Paid
Date
Sat 15th Jun 2019
60013233-12
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£62.95
Paid
Date
Sat 15th Jun 2019
60013233-11
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Fri 14th Jun 2019
60013233-13
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.DAISYGROUPPIC.
Landline
Amount
£102.64
Paid
Date
Tue 11th Jun 2019
4000242-287
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Blackpool North
Amount
£31.40
Paid
Date
Tue 11th Jun 2019
4000242-288
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Blackpool North
To: London Terminals
Amount
£21.80
Paid
Date
Mon 10th Jun 2019
60013233-14
Type
Office Costs
(Newspapers, journals, magazine)
Description
ITUNES.COM/BILL
Amount
£3.99
Paid
Date
Sat 8th Jun 2019
60013233-16
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£62.95
Paid
Date
Sat 8th Jun 2019
60013233-17
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS - EN
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£25.00
Paid
Date
Sat 8th Jun 2019
60013233-15
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Fri 7th Jun 2019
60013233-18
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Manchester Piccadilly
To: Blackpool North
Amount
£13.00
Paid
Date
Thu 6th Jun 2019
60013233-20
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£59.15
Paid
Date
Thu 6th Jun 2019
60013233-19
Type
Office Costs
(Utilities)
Description
EDF ENERGY-DOM
Electricity
Amount
£82.60
Paid
Date
Wed 29th May 2019
60004865-23
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£5.26
Paid
Date
Tue 28th May 2019
60004865-22
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£4.84
Paid
Date
Fri 24th May 2019
60010353-22
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£62.95
Paid
Date
Fri 24th May 2019
60010353-23
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Thu 23rd May 2019
60004865-21
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£4.94
Paid
Date
Thu 23rd May 2019
60010353-21
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Manchester Piccadilly
To: Blackpool North
Amount
£12.10
Paid
Date
Wed 22nd May 2019
60010353-15
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£59.15
Paid
Date
Wed 22nd May 2019
60010353-19
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Wed 22nd May 2019
60010353-14
Type
Office Costs
(Utilities)
Description
WWW.CROWNGAS.CO.UK
Gas
Amount
£51.99
Paid
Date
Wed 22nd May 2019
60010353-16
Type
Office Costs
(Utilities)
Description
Water Plus
Water
Amount
£30.93
Paid
Date
Wed 22nd May 2019
60010353-17
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£32.94
Paid
Date
Wed 22nd May 2019
60010353-18
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£313.15
Paid
Date
Wed 22nd May 2019
60004865-20
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£4.94
Paid
Date
Wed 22nd May 2019
60010353-20
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
BPOOL COUNCIL
Amount
£48.00
Paid
Date
Tue 21st May 2019
60004865-19
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£5.41
Paid
Date
Mon 20th May 2019
60004865-17
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£4.62
Paid
Date
Mon 20th May 2019
60004865-18
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£2.18
Paid
Date
Sat 18th May 2019
60010353-12
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Sat 18th May 2019
60010353-13
Type
MP Travel
(Rail)
Description
BLACKPOOL NORTH STN TO
London-constituency MP & Staff
From: Blackpool North
To: London Terminals
Amount
£63.25
Paid
Date
Fri 17th May 2019
90000455
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£630.00
Paid
Date
Fri 17th May 2019
60010353-11
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Manchester Piccadilly
To: Blackpool North
Amount
£13.00
Paid
Date
Thu 16th May 2019
60004865-16
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£4.57
Paid
Date
Thu 16th May 2019
60010353-10
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£59.15
Paid
Date
Wed 15th May 2019
60004865-15
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£4.62
Paid
Date
Tue 14th May 2019
60004865-14
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£4.30
Paid
Date
Mon 13th May 2019
60004865-13
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£5.26
Paid
Date
Sat 11th May 2019
60010353-9
Type
Office Costs
(Newspapers, journals, magazine)
Description
ITUNES.COM/BILL
Amount
£3.99
Paid
Date
Sat 11th May 2019
60010353-6
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS - EN
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£25.00
Paid
Date
Sat 11th May 2019
60010353-7
Type
MP Travel
(Rail)
Description
NORTHERN RAIL LTD
London-constituency MP & Staff
From: Blackpool North
To: London Terminals
Amount
£63.25
Paid
Date
Sat 11th May 2019
60010353-8
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Thu 9th May 2019
60004865-12
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£5.63
Paid
Date
Wed 8th May 2019
60004865-11
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£4.62
Paid
Date
Tue 7th May 2019
60004865-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£5.31
Paid
Date
Tue 7th May 2019
60010353-5
Type
Office Costs
(Newspapers, journals, magazine)
Description
WWW.TES.COM
Amount
£20.00
Paid
Date
Fri 3rd May 2019
60010353-3
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Fri 3rd May 2019
60010353-4
Type
MP Travel
(Rail)
Description
BLACKPOOL PLEASURE BEA
London-constituency MP & Staff
From: Blackpool Pleasure Beach
To: London Terminals
Amount
£63.25
Paid
Date
Wed 1st May 2019
60010353-2
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Wed 1st May 2019
60010353-1
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Preston (Lancs)
To: Blackpool North
Amount
£5.10
Paid
Date
Wed 1st May 2019
60001997-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Fire Alarms Service
Amount
£72.00
Paid
Date
Wed 1st May 2019
60001997-2
Type
Office Costs
(Insurance - buildings)
Description
Office Buildings Insurance
Amount
£570.00
Paid
Date
Wed 1st May 2019
60001997-3
Type
Office Costs
(Stationery & printing)
Description
Photocopier use
Amount
£51.35
Paid
Date
Wed 1st May 2019
60001997-4
Type
Office Costs
(Equipment - hire)
Description
Photocopier Lease
Printer, photocopier & scanner
Amount
£158.40
Paid
Date
Wed 1st May 2019
60001997-5
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£33.60
Paid
Date
Wed 1st May 2019
60001997-6
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£33.60
Paid
Date
Tue 30th Apr 2019
60004865-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£5.58
Paid
Date
Mon 29th Apr 2019
60004865-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
TFL travelcard zones 1-4
Train travel
Amount
£135.60
Paid
Date
Mon 29th Apr 2019
60004865-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£4.94
Paid
Date
Mon 29th Apr 2019
60004865-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£1.81
Paid
Date
Thu 25th Apr 2019
60005520-4
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Manchester Piccadilly
To: Blackpool North
Amount
£13.00
Paid
Date
Thu 25th Apr 2019
60005520-2
Type
MP Travel
(Rail)
Description
BLACKPOOL PLEASURE BEA
London-constituency MP & Staff
From: Blackpool Pleasure Beach
To: London Terminals
Amount
£63.25
Paid
Date
Thu 25th Apr 2019
60005520-3
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Thu 25th Apr 2019
60004865-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£5.31
Paid
Date
Wed 24th Apr 2019
60005520-5
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Office furniture
Amount
£313.15
Paid
Date
Wed 24th Apr 2019
60004865-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£4.94
Paid
Date
Tue 23rd Apr 2019
60004865-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£4.94
Paid
Date
Tue 23rd Apr 2019
60005520-10
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.DAISYGROUPPIC.
Landline
Amount
£55.30
Paid
Date
Tue 23rd Apr 2019
60005520-6
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BPOOL COUNCIL
Amount
£247.13
Paid
Date
Tue 23rd Apr 2019
60005520-7
Type
Office Costs
(Utilities)
Description
EDF ENERGY-IVR
Electricity
Amount
£111.31
Paid
Date
Tue 23rd Apr 2019
60005520-8
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Water Plus
Amount
£147.48
Paid
Date
Tue 23rd Apr 2019
60005520-9
Type
Office Costs
(Utilities)
Description
WWW.CROWNGAS.CO.UK
Gas
Amount
£65.28
Paid
Date
Mon 22nd Apr 2019
60004865-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
TFL travelcard zones 1-4
Train travel
Amount
£35.30
Paid
Date
Sat 13th Apr 2019
60005520-12
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£62.95
Paid
Date
Sat 13th Apr 2019
60005520-11
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Fri 12th Apr 2019
60005520-13
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Manchester Piccadilly
To: Blackpool North
Amount
£13.00
Paid
Date
Thu 11th Apr 2019
60005520-16
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£59.15
Paid
Date
Thu 11th Apr 2019
60005520-15
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Thu 11th Apr 2019
60005520-14
Type
Office Costs
(Newspapers, journals, magazine)
Description
ITUNES.COM/BILL
Amount
£3.99
Paid
Date
Tue 9th Apr 2019
60001997-7
Type
Office Costs
(Insurance - contents)
Description
Accomodation Contents Insurance
Amount
£136.93
Paid
Date
Tue 9th Apr 2019
60001997-8
Type
Office Costs
(Cleaning services)
Description
Window Cleaning
Amount
£25.00
Paid
Date
Mon 8th Apr 2019
60005520-17
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Gas
Amount
£250.12
Paid
Date
Fri 5th Apr 2019
60005520-18
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Fri 5th Apr 2019
60005520-19
Type
MP Travel
(Rail)
Description
NORTHERN RAIL LTD
London-constituency MP & Staff
From: Blackpool North
To: London Terminals
Amount
£63.25
Paid
Date
Fri 5th Apr 2019
60005520-20
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Manchester Piccadilly
To: Blackpool North
Amount
£13.00
Paid
Date
Thu 4th Apr 2019
60005520-21
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Thu 4th Apr 2019
60005520-22
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£59.15
Paid
Date
Thu 4th Apr 2019
60004865-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£5.59
Paid
Date
Tue 2nd Apr 2019
60000019-19
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£5.21
Paid
Date
Mon 1st Apr 2019
60005520-1
Type
Accommodation
(Council Tax)
Description
BLACKPOOL COUNCIL
Amount
£458.62
Paid
Date
Mon 1st Apr 2019
60000019-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£4.60
Paid
Date
Mon 1st Apr 2019
60000019-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£2.17
Paid
Date
Mon 1st Apr 2019
60000019-11
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£5.43
Paid
Date
Mon 1st Apr 2019
60000019-12
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£5.17
Paid
Date
Mon 1st Apr 2019
60000019-13
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£4.70
Paid
Date
Mon 1st Apr 2019
60000019-14
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£1.76
Paid
Date
Mon 1st Apr 2019
60000019-15
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£5.42
Paid
Date
Mon 1st Apr 2019
60000019-17
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£5.32
Paid
Date
Mon 1st Apr 2019
60000019-18
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£4.20
Paid
Date
Mon 1st Apr 2019
60000019-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£2.12
Paid
Date
Mon 1st Apr 2019
60000019-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£6.25
Paid
Date
Mon 1st Apr 2019
60000019-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£5.42
Paid
Date
Mon 1st Apr 2019
60000019-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£4.70
Paid
Date
Mon 1st Apr 2019
60000019-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£1.76
Paid
Date
Mon 1st Apr 2019
60000019-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£4.50
Paid
Date
Mon 1st Apr 2019
60000019-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£4.81
Paid
Date
Mon 1st Apr 2019
60000019-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£4.45
Paid
Date
Tue 26th Mar 2019
720683
Type
Office Costs
(Const Office Buildings Insur.)
Description
Office Buildings Insurance 1 Jan 19-31 March 19
Office Costs
Amount
£190.00
Paid
Date
Sat 16th Mar 2019
724295
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS - EN
Travel and Office Costs
Between London & Constituency
From: Preston
To: Euston
Amount
£20.00
Paid
Date
Tue 12th Mar 2019
720684
Type
MP Travel
(Public Tr RAIL Railcard)
Description
Senior Railcard
Travel
Amount
£30.00
Paid
Date
Fri 1st Mar 2019
60000019-16
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£5.12
Paid
Date
Tue 12th Feb 2019
714513
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
Travel / food expenses
Amount
£5.84
Paid
Date
Thu 7th Feb 2019
716317
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE
Travel and Office Costs
Between London & Constituency
From: Westminster
To: Euston
Amount
£4.90
Paid
Date
Mon 4th Feb 2019
706772
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
travel/ food expenses
Amount
£0.41
Paid
Date
Sat 26th Jan 2019
709716
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE
Office and Travel Costs
Between London & Constituency
From: Euston
To: Westminster
Amount
£4.90
Paid
Date
Sat 19th Jan 2019
714366
Type
Office Costs
(Computer SW Purchase)
Description
Dropbox annual fee
Office Costs
Amount
£79.31
Paid
Date
Tue 18th Dec 2018
702558
Type
Office Costs
(Const Office Gas)
Description
E.ON ENERGY SOLUTIONS
Office and Travel Costs
Amount
£270.29
Paid
Date
Mon 19th Nov 2018
697127
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
Intern travel/ food expenses
Amount
£0.41
Paid
Date
Sat 17th Nov 2018
695173
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE
Travel and Office Costs
Between London & Constituency
From: Euston
To: Westminster
Amount
£4.90
Paid
Date
Thu 15th Nov 2018
697024
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline November 2018 - [***] - [***]
Direct Travel Import 11/12/201
Extended Travel
From: BIRMINGHAM INTERNATIONAL
To: LONDON EUSTON
Amount
£18.00
Paid
Date
Thu 15th Nov 2018
697207
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Trainline November 2018 - [***] - [***]
Direct Travel Import 11/12/201
Extended Travel
From: LONDON EUSTON
To: BIRMINGHAM INTERNATIONAL
Amount
£8.45
Paid
Date
Mon 12th Nov 2018
700526
Type
Office Costs
(Const Office Cleaning)
Description
Office Cleaning
Office Costs
Amount
£33.60
Paid
Date
Wed 31st Oct 2018
691367
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
Travel and food
Amount
£5.59
Paid
Date
Thu 11th Oct 2018
688845
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
Travel and Office Costs
Between London & Constituency
From: Euston
To: Manchester
Amount
£57.35
Paid
Date
Thu 11th Oct 2018
728563
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline October - [***] - [***]
Direct Travel Import 09/08/201
Extended Travel
From: FRATTON
To: LONDON WATERLOO
Amount
£10.50
Paid
Date
Tue 9th Oct 2018
684593
Type
Miscellaneous Expenses
(Translation Costs)
Description
Sign Language Translation
Translation Services
Amount
£168.96
Paid
Date
Thu 4th Oct 2018
685026
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch in Parliament
Travel and Food costs
Amount
£6.52
Paid
Date
Fri 7th Sep 2018
682478
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE
Office and Travel Costs
Between London & Constituency
From: Westminster
To: Euston
Amount
£4.90
Paid
Date
Thu 23rd Aug 2018
684596
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier Usage
Office Costs
Amount
£22.24
Paid
Date
Sun 19th Aug 2018
677252
Type
MP Travel
(Public Tr UND)
Description
DOCKLANDS LIGHT RA
Office and Travel Costs
Between London & Constituency
From: London City
To: Westminster
Amount
£4.90
Paid
Date
Thu 16th Aug 2018
728016
Type
MP Travel
(Public Tr AIR)
Description
CTM July - [***]-[***]
Direct Travel Import 25/07/201
Between London & Constituency
From: LONDON CITY
To: MANCHESTER INTL
Amount
£138.10
Paid
Date
Tue 7th Aug 2018
728191
Type
MP Travel
(Public Tr RAIL - SGL)
Description
August Chambers - [***]-[***]
Direct Travel Import 08/08/201
Between London & Constituency
From: LONDON EUSTON
To: BLACKPOOL NORTH
Amount
£102.30
Paid
Date
Sat 28th Jul 2018
671900
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE
Travel and Office Costs
Between London & Constituency
From: Euston
To: Westminster
Amount
£4.90
Paid
Date
Thu 12th Jul 2018
669022
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Paid by personal card as IPSA Card declined at station
Travel
Between London & Constituency
From: Manchester
To: Euston
Amount
£57.35
Paid
Date
Wed 4th Jul 2018
669014
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier usage
Office Costs
Amount
£52.18
Paid
Date
Sat 30th Jun 2018
666811
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE
Travel and Office Costs
Between London & Constituency
From: Euston
To: Westminster
Amount
£4.90
Paid
Date
Fri 8th Jun 2018
698408
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM June 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON EUSTON
To: BLACKPOOL NORTH
Amount
£1.00
Paid
Date
Tue 29th May 2018
669005
Type
MP Travel
(Hotel Outside UK)
Description
APPG visit to Georgian Parliament - 100 year anniversary. 24th-29th May - Tbilisi
Hotel Costs
European Travel MP Only
5 nights
Amount
£435.03
Paid
Date
Thu 24th May 2018
697752
Type
MP Travel
(Public Tr AIR)
Description
Chambers - April 2018 - [***]-[***]
Direct Travel Import 14/12/201
Other MP Travel as per 9.3c
From: LONDON HEATHROW
To: TBILISI ALEXEYEVKA
Amount
£381.61
Paid
Date
Fri 18th May 2018
661521
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
Travel and Office Costs
Between London & Constituency
From: Manchester
To: Blackpool
Amount
£12.60
Paid
Date
Thu 26th Apr 2018
655038
Type
Office Costs
(Training MP Staff)
Description
Employer contribution to Apprenticeship Training
Office and Home costs
Amount
£600.00
Paid
Date
Mon 9th Apr 2018
654324
Type
Accommodation
(Gas)
Description
BRITISH GAS
Office, Travel+ Accomodation
Amount
£331.73
Paid
Date
Fri 23rd Mar 2018
647806
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE
Office and Travel Costs
Between London & Constituency
From: Euston
To: Westminster
Amount
£4.90
Paid
Date
Tue 13th Mar 2018
645456
Type
Staffing
(Public Tr UND Volunteer)
Description
Travel
Travel and Food costs
Volunteer Travel
From: Westminster
To: Tottenham Hale
Amount
£3.30
Paid
Date
Mon 12th Mar 2018
645669
Type
MP Travel
(Public Tr RAIL Railcard)
Description
Senior Railcard Renewal
Railcard
Amount
£30.00
Paid
Date
Fri 23rd Feb 2018
641133
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
Office and Travel Costs
Between London & Constituency
From: Manchester
To: Blackpool
Amount
£12.60
Paid
Date
Wed 21st Feb 2018
645663
Type
Office Costs
(Computer SW Purchase)
Description
Dropbox
Office Costs
Amount
£73.86
Paid
Date
Mon 29th Jan 2018
637585
Type
Office Costs
(Website - Hosting)
Description
Website Hosting
Office Costs
Amount
£29.96
Paid
Date
Fri 5th Jan 2018
635555
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
Office and Travel Costs
Between London & Constituency
From: Manchester
To: Blackpool
Amount
£12.60
Paid
Date
Sat 16th Dec 2017
627811
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE
Travel and Office Costs
Between London & Constituency
From: Euston
To: Westminster
Amount
£4.90
Paid
Date
Mon 11th Dec 2017
625729
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
Food and Travel
Amount
£4.85
Paid
Date
Thu 7th Dec 2017
637587
Type
MP Travel
(Hotel Outside UK)
Description
Hotel in Brussels 7th-8th December
Hotel and Travel costs
European Travel MP Only
1 nights
Amount
£150.00
Paid
Date
Thu 16th Nov 2017
632635
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline November - [***] - [***]
Direct Travel Import 20/01/201
Extended Travel
From: BIRMINGHAM INTERNATIONAL
To: LONDON EUSTON
Amount
£17.40
Paid
Date
Sun 12th Nov 2017
621258
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NORTHERN RAIL LTD
Travel and Office Costs
Between London & Constituency
From: Blackpool
To: Euston
Amount
£59.20
Paid
Date
Mon 30th Oct 2017
615777
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
Travel and Food - [***] [***]
Amount
£4.85
Paid
Date
Thu 19th Oct 2017
622269
Type
Staffing
(Public Tr UND Volunteer)
Description
Monthly Travel Card
Food and Travel
Volunteer Travel
From: Peckham
To: Westminster
Amount
£126.80
Paid
Date
Thu 12th Oct 2017
615230
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE
Travel and Accomodation
Between London & Constituency
From: Westminster
To: Euston
Amount
£4.90
Paid
Date
Tue 26th Sep 2017
612886
Type
Accommodation
(Gas)
Description
Gas Bill
Gas Bill
Amount
£64.92
Paid
Date
Tue 26th Sep 2017
612736
Type
Office Costs
(Const Office Buildings Insur.)
Description
Constituency Office Insurance
Office Costs
Amount
£728.00
Paid
Date
Fri 15th Sep 2017
607538
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE
Office and Travel Costs
Between London & Constituency
From: Westminster
To: Euston
Amount
£4.90
Paid
Date
Tue 25th Jul 2017
601602
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NORTHERN RAIL LTD
Office and Travel Costs
Between London & Constituency
From: Blackpool
To: Euston
Amount
£59.20
Paid
Date
Sat 24th Jun 2017
594830
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NORTHERN RAIL LTD
Travel and Office Costs
Between London & Constituency
From: Blackpool
To: Euston
Amount
£59.20
Paid
Date
Fri 23rd Jun 2017
596123
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline June - [***] - [***]
Direct Travel Import 01/08/201
Between London & Constituency
From: LONDON EUSTON
To: BLACKPOOL NORTH
Amount
£98.10
Paid
Date
Sun 18th Jun 2017
592775
Type
Office Costs
(Const Office Cleaning)
Description
Office Cleaning
Office Costs
Amount
£31.20
Paid
Date
Sat 17th Jun 2017
588443
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NORTHERN RAIL LTD
Travel and Office Costs
Between London & Constituency
From: Blackpool
To: Euston
Amount
£12.20
Paid
Date
Sat 10th Jun 2017
592773
Type
MP Travel
(Public Tr RAIL - RTN)
Description
IPSA Card not working
Travel
Between London & Constituency
From: Blackpool
To: Euston
Amount
£59.20
Paid
Date
Sat 13th May 2017
584073
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] - Trainline May - [***] - [***]
Direct Travel Import 06/06/201
Between London & Constituency
From: BLACKPOOL NORTH
To: LONDON EUSTON
Amount
£26.05
Paid
Date
Sat 29th Apr 2017
582952
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
Travel and Office Costs
Between London & Constituency
From: Blackpool
To: Euston
Amount
£55.40
Paid
Date
Tue 25th Apr 2017
579161
Type
Accommodation
(Council Tax)
Description
Council Tax payments to Blackpool Council
Council Tax
Amount
£247.35
Paid
Date
Mon 24th Apr 2017
579158
Type
Office Costs
(Const Office Cleaning)
Description
Office Cleaning
Office Costs
Amount
£62.40
Paid
Date
Sun 23rd Apr 2017
595530
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] - Trainline April - [***] - [***]
Direct Travel Import 28/07/201
Between London & Constituency
From: MANCHESTER PICCADILLY
To: LONDON EUSTON
Amount
£37.40
Paid
Date
Fri 24th Mar 2017
578444
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS
Travel and Office Costs
Between London & Constituency
From: Birmingham
To: Blackpool
Amount
£33.65
Paid
Date
Fri 24th Feb 2017
570742
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NORTHERN RAIL LTD
Office and Travel Costs
Between London & Constituency
From: Blackpool
To: Euston
Amount
£59.20
Paid
Date
Thu 16th Feb 2017
571408
Type
MP Travel
(Public Tr RAIL Foreign)
Description
Parliament visit to the EU Parliament
Travel Costs
European Travel MP Only
From: London
To: Brussels
Amount
£176.00
Paid
Date
Mon 13th Feb 2017
572574
Type
Office Costs
(Parliamentary Accountancy)
Description
Parliamentary Pages Return
Office Costs
Amount
£630.00
Paid
Date
Fri 27th Jan 2017
564861
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NORTHERN RAIL LTD
Travel and Office costs
Between London & Constituency
From: Blackpool
To: Manchester
Amount
£12.20
Paid
Date
Wed 18th Jan 2017
571397
Type
Office Costs
(Computer SW Purchase)
Description
Annual Drop-Box subscription
Office Costs
Amount
£83.23
Paid
Date
Tue 10th Jan 2017
558734
Type
Office Costs
(Stationery Purchase)
Description
WWW.VIKING-DIRECT.CO.U
Travel and Office Costs
Amount
£35.39
Paid
Date
Tue 20th Dec 2016
568270
Type
Office Costs
(Install/Maint Office Equip.)
Description
Remedial + Fire Alarm Maintenance
Office Costs
Amount
£84.00
Paid
Date
Sun 11th Dec 2016
562115
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] - Trainline December - [***] - [***]
Direct Travel Import 16/02/201
Between London & Constituency
From: BLACKPOOL NORTH
To: LONDON EUSTON
Amount
£34.90
Paid
Date
Wed 7th Dec 2016
551434
Type
Office Costs
(Contents Insurance)
Description
Contents insurance
Office Costs
Amount
£439.11
Paid
Date
Fri 25th Nov 2016
553088
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE
Travel and Office Expenses
Between London & Constituency
From: Westminster
To: Euston
Amount
£4.90
Paid
Date
Fri 4th Nov 2016
549449
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline November - [***] [***]
Direct Travel Import 09/12/201
Between London & Constituency
From: LONDON EUSTON
To: BLACKPOOL SOUTH
Amount
£98.75
Paid
Date
Thu 27th Oct 2016
547029
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
Travel and Office
Between London & Constituency
From: Euston
To: Manchester
Amount
£54.40
Paid
Date
Thu 20th Oct 2016
540885
Type
Accommodation
(Gas)
Description
BRITISH GAS TRADIN
Travel and Accomodation Costs
Amount
£54.95
Paid
Date
Sun 25th Sep 2016
539261
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
Travel Expenses
Between London & Constituency
From: Euston
To: Manchester
Amount
£54.40
Paid
Date
Wed 24th Aug 2016
531418
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
Travel and Office Costs
Between London & Constituency
From: Manchester
To: Blackpool
Amount
£12.00
Paid
Date
Sun 14th Aug 2016
543533
Type
Office Costs
(Stationery Purchase)
Description
Office supplies
Office Costs
Amount
£124.21
Paid
Date
Mon 25th Jul 2016
525589
Type
Accommodation
(Council Tax)
Description
BLACKPOOL COUNCIL
GM Travel and Accom expenses
Amount
£237.00
Paid
Date
Fri 1st Jul 2016
523917
Type
Office Costs
(Recruitment Services)
Description
Train Tickets for a job interview
Job Interview Reclaim
Amount
£44.05
Paid
Date
Sat 25th Jun 2016
520461
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS
Card Repayment
Between London & Constituency
From: Preston
To: Euston
Amount
£15.00
Paid
Date
Fri 24th Jun 2016
528889
Type
MP Travel
(Public Tr RAIL - SGL)
Description
GORDON MARSDEN - Chambers June [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: LONDON EUSTON
To: BLACKPOOL NORTH
Amount
£52.80
Paid
Date
Thu 26th May 2016
515940
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
Travel and Accomodation Costs
Between London & Constituency
From: Euston
To: Manchester
Amount
£54.40
Paid
Date
Sun 22nd May 2016
518674
Type
Office Costs
(Parliamentary Accountancy)
Description
Parliament pages 2014/15 Tax Return
Office Costs
Amount
£630.00
Paid
Date
Tue 3rd May 2016
504206
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] Trainline April [***]
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON EUSTON
To: BLACKPOOL NORTH
Amount
£29.50
Paid
Date
Thu 28th Apr 2016
509071
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Travel Expenses
Between London & Constituency
From: Manchester
To: Euston
Amount
£54.40
Paid
Date
Mon 11th Apr 2016
513136
Type
Staffing
(Food & Drink Volunteer)
Description
food
Volunteer travel/subsistence
Amount
£0.55
Paid
Date
Sun 3rd Apr 2016
507024
Type
Staffing
(Public Tr UND Volunteer)
Description
Zone 1-2 month pass
Volunteer travel/subsistence
Volunteer Travel
From: Zone 1
To: Zone 2
Amount
£100.00
Paid
Date
Thu 31st Mar 2016
498520
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Meeting Room Hire
Office Costs
Amount
£60.00
Paid
Date
Thu 31st Mar 2016
501806
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS - Passenger Railways
Travel and Office Costs
Between London & Constituency
From: Euston
To: Manchester
Amount
£54.40
Paid
Date
Thu 24th Mar 2016
493828
Type
Office Costs
(Waste Disposal)
Description
Waste Dispoal - Blackpool Council
Office Expenses
Amount
£125.00
Paid
Date
Thu 10th Mar 2016
493840
Type
MP Travel
(Public Tr RAIL Railcard)
Description
Senior Rail Card - Used for reducations on Parliament Travel Costs
Senior Rail Card
Amount
£30.00
Paid
Date
Wed 2nd Mar 2016
495334
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
Travel Costs
Between London & Constituency
From: Euston
To: Manchester
Amount
£54.40
Paid
Date
Tue 1st Mar 2016
492310
Type
Staffing
(Public Tr UND Volunteer)
Description
monthly zone 1-2 travelcard
Expenses for Volunteer Tom
Volunteer Travel
From: zone 1
To: zone 2
Amount
£100.00
Paid
Date
Thu 11th Feb 2016
503982
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] Trainline Feb [***]
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON EUSTON
To: BLACKPOOL NORTH
Amount
£33.00
Paid
Date
Sun 31st Jan 2016
481933
Type
Staffing
(Public Tr UND Volunteer)
Description
Monthly zone 1-2 travelcard
[***] [***] travel and food
Volunteer Travel
From: zone 1
To: zone 2
Amount
£100.00
Paid
Date
Fri 29th Jan 2016
489262
Type
Office Costs
(Stationery Purchase)
Description
WWW.VIKING-DIRECT.CO.U Stationary, Office Supplies, Printing and Writing
Travel Expenses
Amount
£109.48
Paid
Date
Fri 22nd Jan 2016
481128
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
NEW CALL TELECOM LTD Continuity/Subscription Merchants
Gordon Travel Expenses
Amount
£71.06
Paid
Date
Tue 8th Dec 2015
473842
Type
Office Costs
(Const Office cleaning)
Description
Constituency Office Cleaning Oct/Nov
Office Costs
Amount
£60.00
Paid
Date
Sat 5th Dec 2015
476006
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
Gordon Marsden Travel Expenses
Between London & Constituency
From: Manchester
To: London Euston
Amount
£15.00
Paid
Date
Mon 30th Nov 2015
473925
Type
Staffing
(Public Tr UND Volunteer)
Description
weekly travelcard zones 1-2
Travel and food for [***] [***]
Volunteer Travel
From: zone 1
To: zone 2
Amount
£25.00
Paid
Date
Fri 27th Nov 2015
486681
Type
MP Travel
(Public Tr RAIL - SGL)
Description
GORDON MARSDEN - Chambers November
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON EUSTON
To: BLACKPOOL NORTH
Amount
£51.50
Paid
Date
Mon 23rd Nov 2015
470196
Type
Accommodation
(Telephone Usage/Rental)
Description
NEW CALL TELECOM LTD Continuity/Subscription Merchants
Travel Expenses and Bills
Amount
£185.70
Paid
Date
Thu 19th Nov 2015
484987
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Nov
Direct Travel Import 17/02/201
Other MP travel as per 9.3c
From: BIRMINGHAM INTERNATIONAL
To: LONDON EUSTON
Amount
£13.20
Paid
Date
Tue 10th Nov 2015
467582
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff member attending training in Liverpool
Kirsty liverpool travel
Staff Travel for Training
From: poulton le fylde
To: liverpool
Amount
£18.50
Paid
Date
Mon 19th Oct 2015
462369
Type
Staffing
(Public Tr UND Volunteer)
Description
Zone 1-2 week pass
Tom sept-oct reclaim
Volunteer Travel
From: zone 1
To: zone 2
Amount
£25.00
Paid
Date
Wed 14th Oct 2015
473845
Type
Accommodation
(Gas)
Description
Gas Bill for Accomodation
Gas Bill for Accomodation
Amount
£36.27
Paid
Date
Fri 9th Oct 2015
486270
Type
MP Travel
(Public Tr RAIL - SGL)
Description
GORDON MARSDEN - Chambers October
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON EUSTON
To: BLACKPOOL NORTH
Amount
£29.05
Paid
Date
Tue 6th Oct 2015
464499
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
card recon sept-oct 15
Between London & Constituency
From: zone 1
To: zone 1
Amount
£4.80
Paid
Date
Sat 5th Sep 2015
457785
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
card recon aug-sep15
Between London & Constituency
From: zone 1
To: zone 1
Amount
£4.80
Paid
Date
Thu 3rd Sep 2015
466679
Type
Office Costs
(Waste Disposal)
Description
Maintenance and green waste disposal
GM reclaims nov 2015
Amount
£80.00
Paid
Date
Sat 22nd Aug 2015
452062
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
card recon jul-aug15
Between London & Constituency
From: zone 1
To: zone 1
Amount
£4.80
Paid
Date
Tue 18th Aug 2015
462580
Type
Office Costs
(Install/Maint Office Equip.)
Description
Fire extinguisher maintenance
Reclaim 29/10/15
Amount
£60.00
Paid
Date
Sun 12th Jul 2015
485371
Type
MP Travel
(Public Tr AIR)
Description
GORDON MARSDEN - Chambers June
Direct Travel Import 17/02/201
European travel MP only
From: [***]
To: LONDON GATWICK
Amount
£106.54
Paid
Date
Sun 12th Jul 2015
485776
Type
MP Travel
(Public Tr AIR)
Description
Chambers July[***] VISIT [***] VISIT
Direct Travel Import 17/02/201
European travel MP only
From: [***]
To: LONDON GATWICK
Amount
£5.09
Paid
Date
Sat 27th Jun 2015
445841
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
card recon jun-jul
Between London & Constituency
From: zone 1
To: zone 1
Amount
£4.80
Paid
Date
Sat 13th Jun 2015
440844
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
card recon may-jun15
Between London & Constituency
From: zone 1
To: zone 1
Amount
£4.80
Paid
Date
Thu 4th Jun 2015
432556
Type
Office Costs
(Other)
Description
Data protection registration renewal
office costs 05/06/15
Amount
£35.00
Paid
Date
Fri 22nd May 2015
430319
Type
Office Costs
(Waste Disposal)
Description
LUL TICKET MACHINE Passenger Railways
card recon may-jun15
Amount
£4.80
Paid
Date
Tue 19th May 2015
428552
Type
Office Costs
(IT/Other Equipment Hire)
Description
Quarterly rental payment Nov-Feb, Copies for Nov and October
photocopier rental and copies
Amount
£422.74
Paid
Date
Sun 10th May 2015
428304
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Staff member trip from Poulton (nearest to constituency accomodation) to Westminster
dan train const-westmin may15
Between London & Constituency
From: Poulton le Fylde
To: Euston
Amount
£43.00
Paid
Date
Tue 31st Mar 2015
487314
Type
Office Costs
(Budget Repayment (OCE))
Description
[***]
[***]
Amount
£-296.95
Paid
Date
Tue 31st Mar 2015
449919
Type
Office Costs
(Budget Repayment (OCE))
Description
Repayment of budget overspend
Repayment of overspend
Amount
£-240.22
Paid
Date
Sun 29th Mar 2015
425507
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Void [***]
Trainline Import 22/04/2015
Staff Home Office to Const
From: LONDON EUSTON
To: BLACKPOOL NORTH
Amount
£78.40
Paid
Date
Fri 27th Mar 2015
426678
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
card recon mar-apr 15
Between London & Constituency
From: blackpool
To: manchester
Amount
£11.95
Paid
Date
Sat 21st Mar 2015
422614
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
Card recon feb-mar 15
Between London & Constituency
From: zone 1
To: zone 1
Amount
£4.80
Paid
Date
Thu 5th Feb 2015
415604
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
card recon jan-feb 15
Between London & Constituency
From: manchester
To: london
Amount
£53.85
Paid
Date
Sat 10th Jan 2015
410741
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
card recon dec14-jan15
Between London & Constituency
From: zone 1
To: zone 1
Amount
£4.80
Paid
Date
Sun 28th Dec 2014
419499
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier use Aug Sept 2014 + Quarterly rental Aug 2014
office costs 26 march 15
Amount
£413.59
Paid
Date
Sun 21st Dec 2014
438197
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 30/06/201
Between London & Constituency
From: MAN(MANCHESTER INTL)
To: LHR (LONDON HEATHROW)
Amount
£74.19
Paid
Date
Wed 10th Dec 2014
403801
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
VOID [***] [***]
Trainline Import 05/01/2015
Between London & Constituency
From: BLACKPOOL NORTH
To: PRESTON
Amount
£8.60
Paid
Date
Fri 5th Dec 2014
403599
Type
Office Costs
(Stationery Purchase)
Description
VIKING Stationary, Office Supplies, Printing and Writing
card recon nov-dec14
Amount
£3.55
Paid
Date
Sun 9th Nov 2014
400831
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Constituency event room hire
Reclaims december 2014
Amount
£50.00
Paid
Date
Tue 28th Oct 2014
396722
Type
Accommodation
(Council Tax)
Description
BLACKPOOL COUNCIL Government Services-Not Elsewhere Classified
card recon oct-nov14
Amount
£304.00
Paid
Date
Wed 22nd Oct 2014
405321
Type
Staffing
(Public Tr UND Volunteer)
Description
travel
Shannen's expenses up to Jan
Volunteer Travel
From: z2
To: z1
Amount
£9.00
Paid
Date
Thu 16th Oct 2014
437374
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: LONDON EUSTON
To: BPN (BLACKPOOL NORTH)
Amount
£46.20
Paid
Date
Sat 4th Oct 2014
392340
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
card recon sept-oct 14
Between London & Constituency
From: zone 1
To: zone 1
Amount
£4.70
Paid
Date
Fri 26th Sep 2014
384397
Type
Office Costs
(Website - Hosting)
Description
For 2013/14 financial year
Office costs October 2014
Amount
£432.00
Paid
Date
Fri 5th Sep 2014
437620
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: LONDON EUSTON
To: BPN (BLACKPOOL NORTH)
Amount
£-46.20
Paid
Date
Thu 4th Sep 2014
385828
Type
Office Costs
(Stationery Purchase)
Description
VIKING Stationary, Office Supplies, Printing and Writing
Aug-Sep14 card recon
Amount
£22.04
Paid
Date
Wed 13th Aug 2014
380613
Type
Office Costs
(Const Office Gas)
Description
E.ON ENERGY SOLUTIONS Utilities-Electric, Gas, Sanitary, Water
card recon july - aug 2014
Amount
£86.59
Paid
Date
Mon 11th Aug 2014
381107
Type
Office Costs
(Stationery Purchase)
Description
Letterheads and constituency leaftlet printing
office costs sept 14
Amount
£351.60
Paid
Date
Thu 17th Jul 2014
373673
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NORTHERN RAIL LTD Passenger Railways
card recon jun-jul 14
Between London & Constituency
From: blackpool
To: london
Amount
£56.25
Paid
Date
Tue 24th Jun 2014
370753
Type
Accommodation
(Electricity)
Description
EDF ENERGY-IVR Utilities-Electric, Gas, Sanitary, Water
card recon may - june
Amount
£107.87
Paid
Date
Mon 2nd Jun 2014
366520
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
[***]
Amount
£0.95
Paid
Date
Thu 22nd May 2014
371544
Type
Office Costs
(Const Office cleaning)
Description
Window cleaner - 4 weeks
off costs reclaims july 14
Amount
£20.00
Paid
Date
Fri 16th May 2014
371179
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 83 miles
Amount
£37.35
Paid
Date
Sun 4th May 2014
362354
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HEATHROW RAIL LINK Passenger Railways
card recon april - may 14
Between London & Constituency
From: london
To: heathrow
Amount
£5.90
Paid
Date
Wed 16th Apr 2014
353037
Type
Accommodation
(Home Contents Insurance)
Description
Contents insurance for 2nd home
Reclaim Accom
Amount
£119.03
Paid
Date
Sun 30th Mar 2014
356815
Type
MP Travel
(Public Tr RAIL Other)
Description
WEST COAST TRAINS Passenger Railways
card recon mar-apr 14
Between London & Constituency
From: preston
To: london
Amount
£15.00
Paid
Date
Tue 18th Mar 2014
360748
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] [***] [***]
Trainline Import 30/05/2014
Between London & Constituency
From: BLACKPOOL NORTH
To: PRESTON
Amount
£8.80
Paid
Date
Mon 10th Mar 2014
352915
Type
Office Costs
(Other)
Description
Const Office Cleaning - Cleaner - March
Reclaims
Amount
£30.00
Paid
Date
Fri 28th Feb 2014
352303
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
card recon feb-march 14
Between London & Constituency
From: blackpool
To: london
Amount
£85.20
Paid
Date
Thu 20th Feb 2014
353031
Type
MP Travel
(Hotel NOT London Area (Travel))
Description
Hotel during trip to European Commission, night of 20th Feb, 106 Euros equals £88
Reclaim travel/subs
European travel MP only
1 nights
Amount
£88.00
Paid
Date
Thu 30th Jan 2014
343739
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Card recon Jan-Feb 14
Between London & Constituency
From: blackpool
To: london
Amount
£85.20
Paid
Date
Wed 22nd Jan 2014
360499
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] [***] [***]
Trainline Import 30/05/2014
Between London & Constituency
From: PRESTON
To: LONDON EUSTON
Amount
£56.35
Paid
Date
Wed 15th Jan 2014
333603
Type
Accommodation
(Gas)
Description
BRITISH GAS TRADIN Direct Marketers - Other
card recon dec - jan 14
Amount
£224.83
Paid
Date
Mon 13th Jan 2014
350164
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
[***] - Expenses
Amount
£4.60
Paid
Date
Fri 27th Dec 2013
332449
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
NEW CALL TELECOM LTD Continuity/Subscription Merchants
New Call jan 14
Amount
£76.15
Paid
Date
Wed 18th Dec 2013
359516
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] [***] [***]
Trainline Import 23/05/2014
Between London & Constituency
From: PRESTON
To: LONDON EUSTON
Amount
£54.65
Paid
Date
Tue 10th Dec 2013
327425
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
card recon nov - dec
Between London & Constituency
From: london
To: manchester
Amount
£77.30
Paid
Date
Wed 20th Nov 2013
312747
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Trainline Import 20/11/2013
Between London & Constituency
From: PRESTON
To: LONDON EUSTON
Amount
£54.65
Paid
Date
Mon 18th Nov 2013
327642
Type
Office Costs
(Contents Insurance)
Description
Constituency Office Contents Insurance
GM reimb contents ins nov 13
Amount
£345.00
Paid
Date
Sun 17th Nov 2013
315186
Type
Staff Travel
(Public Tr RAIL Railcd MP Staff)
Description
Railcard to reduce travel costs for apprentice who visits constituency monthly.
Geogia [***] railcard
Amount
£30.00
Paid
Date
Wed 13th Nov 2013
327661
Type
Accommodation
(Television Licence)
Description
Television License
GM reimb TV license
Amount
£145.50
Paid
Date
Fri 8th Nov 2013
317004
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
oct-nov 13 card recon
Between London & Constituency
From: london
To: manchester
Amount
£17.20
Paid
Date
Thu 3rd Oct 2013
309729
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
card reconciliation sept-oct13
Between London & Constituency
From: zone 1
To: zone 1
Amount
£4.50
Paid
Date
Sat 31st Aug 2013
303333
Type
MP Travel
(Public Tr RAIL - SGL)
Description
NORTHERN RAIL LTD Passenger Railways
IPSA card aug-sep 13
Between London & Constituency
From: -
To: -
Amount
£82.60
Paid
Date
Sat 6th Jul 2013
288754
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways [***]
PC July 13
Between London & Constituency
From: Preston
To: London Euston
Amount
£15.00
Paid
Date
Sun 23rd Jun 2013
280923
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways [***]
PC June 2013
Between London & Constituency
From: Euston
To: Westminster
Amount
£4.50
Paid
Date
Mon 17th Jun 2013
277855
Type
Accommodation
(Home Contents Insurance)
Description
Home Contents Insurance [***]
Accom June 13/01
Amount
£112.22
Paid
Date
Thu 6th Jun 2013
277849
Type
Office Costs
(Professional Services)
Description
Window Cleaning of Constituency Office
OC June 13/01
Amount
£10.00
Paid
Date
Wed 29th May 2013
281174
Type
Staffing
(Food & Drink Int/Volntr)
Description
*** Lunch 29th May
*** May 13/01
Amount
£6.19
Paid
Date
Fri 24th May 2013
289893
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Wed 22nd May 2013
277844
Type
Staffing
(Food & Drink Int/Volntr)
Description
[***] Lunch 22nd May
*** May 13/01
Amount
£3.95
Paid
Date
Fri 10th May 2013
274672
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies ***
PC May 13
Between London & Constituency
From: London Euston
To: Blackpool North
Amount
£67.00
Paid
Date
Tue 7th May 2013
264617
Type
Staffing
(Food & Drink Int/Volntr)
Description
[***] Lunch 7th May
[***] May 13/01
Amount
£6.79
Paid
Date
Mon 29th Apr 2013
277858
Type
Office Costs
(Professional Services)
Description
Window Cleaning of Constituency Office
OC June 13/02
Amount
£10.00
Paid
Date
Fri 29th Mar 2013
271089
Type
Office Costs
(Const Office Buildings Insur.)
Description
Buildings Insurance 304 Highfield Road Jan - March 2013
OC May 13/01
Amount
£148.75
Paid
Date
Wed 27th Mar 2013
253052
Type
Office Costs
(Computer HW Purchase)
Description
Purchase of Computer for Constituency Office
OC March 13/01
Amount
£1,254.00
Paid
Date
Wed 27th Mar 2013
268655
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
NEW CALL TELECOM LTD Continuity/Subscription Merchants [***]
PC April 13
Amount
£69.35
Paid
Date
Mon 18th Mar 2013
257137
Type
Staffing
(Food & Drink Int/Volntr)
Description
[***] Lunch 18th March
[***] April/01
Amount
£3.95
Paid
Date
Mon 25th Feb 2013
255684
Type
Office Costs
(Const Office Gas)
Description
E.ON ENERGY SOLUTIONS Utilities-Electric, Gas, Sanitary, Water [***]
PC March 13
Amount
£269.45
Paid
Date
Tue 12th Feb 2013
250499
Type
Staffing
(Food & Drink Int/Volntr)
Description
**** Lunch 12th Feb
[***] March 13/01
Amount
£3.80
Paid
Date
Fri 8th Feb 2013
256088
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel to London 8th February
Travel Feb 13/01
Between London & Constituency
From: Blackpool North
To: Manchester Stations
Amount
£17.20
Paid
Date
Thu 31st Jan 2013
256069
Type
Office Costs
(Professional Services)
Description
Window Cleaning of Constituency Office
OC March 13/02
Amount
£10.00
Paid
Date
Thu 24th Jan 2013
248297
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***] British Airways [***]
PC Feb 13
Between London & Constituency
From: Manchester
To: London
Amount
£117.05
Paid
Date
Wed 23rd Jan 2013
290272
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Trainline Import 07/08/2013
Between London & Constituency
From: BLACKPOOL NORTH
To: LONDON EUSTON
Amount
£46.95
Paid
Date
Mon 21st Jan 2013
243095
Type
Staffing
(Food & Drink Int/Volntr)
Description
[***] Lunch 21st Jan
[***] Feb 13/01
Amount
£4.15
Paid
Date
Wed 9th Jan 2013
236233
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Monthly Travelcard
[***] Jan 13/01
Between London & Constituency
From: Z2
To: Z1
Amount
£81.50
Paid
Date
Wed 2nd Jan 2013
240577
Type
Accommodation
(Gas)
Description
BRITISH GAS TRADIN Direct Marketers - Other
PC Jan 13
Amount
£213.41
Paid
Date
Mon 3rd Dec 2012
229266
Type
Staffing
(Food & Drink Int/Volntr)
Description
[***] Lunch 3rd December
[***] Dec 12/01
Amount
£3.90
Paid
Date
Thu 22nd Nov 2012
235477
Type
Office Costs
(Stationery Purchase)
Description
VIKING Stationary, Office Supplies, Printing and Writing ****
PC Dec 12
Amount
£235.09
Paid
Date
Mon 19th Nov 2012
224163
Type
Staffing
(Food & Drink Int/Volntr)
Description
[***] Lunch 19th November
[***] Nov 12/02
Amount
£3.95
Paid
Date
Mon 5th Nov 2012
221630
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch for [***] 5th November
[***] Nov 12 /01
Amount
£3.45
Paid
Date
Fri 26th Oct 2012
227541
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NORTHERN RAIL LTD Passenger Railways
PC Nov 12
Between London & Constituency
From: Blackpool North
To: London Terminals
Amount
£79.30
Paid
Date
Mon 22nd Oct 2012
215888
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Monthly Z1/Z2 Travelcard
[***] Oct 12 02
Non-London MP-to/from London
From: Zone 2
To: Zone 1
Amount
£78.40
Paid
Date
Mon 22nd Oct 2012
229775
Type
Office Costs
(Website - Hosting)
Description
Website domain names renewal
OC Dec 12/01
Amount
£23.98
Paid
Date
Fri 12th Oct 2012
229802
Type
Office Costs
(Professional Services)
Description
Window Cleaning of Constituency Office
OC Dec 12/02
Amount
£15.00
Paid
Date
Mon 8th Oct 2012
213598
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Weekly Z1/2 Travelcard(8th-14th October)/Oyster set up
[***] Oct 12 01
Non-London MP-to/from London
From: Oval
To: Westminster
Amount
£34.20
Paid
Date
Tue 2nd Oct 2012
224150
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Thu 27th Sep 2012
219399
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
PC Oct 12
Between London & Constituency
From: London Euston
To: Blackpool North
Amount
£153.00
Paid
Date
Thu 27th Sep 2012
229961
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier Hire Charges December 2011 - February 2012
OC Dec 12/03
Amount
£372.38
Paid
Date
Wed 19th Sep 2012
229800
Type
Accommodation
(Ground Rent)
Description
Accommodation Rent for September 2012
Accom Dec 12/01
Amount
£540.00
Paid
Date
Wed 22nd Aug 2012
209847
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies VC[***]
PC Sep 12
Between London & Constituency
From: Blackpool North
To: London Euston
Amount
£123.65
Paid
Date
Fri 10th Aug 2012
198948
Type
Accommodation
(Ground Rent)
Description
Rent for July 2012
Accom Aug 12 01
Amount
£540.00
Paid
Date
Fri 27th Jul 2012
213644
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid
Date
Thu 26th Jul 2012
203456
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
NEW CALL TELECOM LTD Continuity/Subscription Merchants
PC August 12
Amount
£63.66
Paid
Date
Mon 16th Jul 2012
199328
Type
Office Costs
(Professional Services)
Description
Window Cleaning Of Constituency Office(June)
OC August 12 /02
Amount
£10.00
Paid
Date
Mon 2nd Jul 2012
198956
Type
Office Costs
(Professional Services)
Description
Data Protection Licence Renewal
OC Aug 12
Amount
£35.00
Paid
Date
Wed 27th Jun 2012
196587
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
NEW CALL TELECOM LTD Continuity/Subscription Merchants
PC July 12
Amount
£74.46
Paid
Date
Fri 25th May 2012
189012
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
PC June 12
Non-London MP-to/from London
From: Euston
To: Westminster
Amount
£4.30
Paid
Date
Fri 27th Apr 2012
179263
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
NEW CALL TELECOM LIMIT Continuity/Subscription Merchants
PC May 12
Amount
£72.32
Paid
Date
Fri 27th Apr 2012
184780
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Wed 25th Apr 2012
173016
Type
Accommodation
(Home Contents Insurance)
Description
Home Contents Insurance 2012/13
Accom May 12
Amount
£114.10
Paid
Date
Sat 31st Mar 2012
167938
Type
Accommodation
(Accommodation Rent)
Description
Rent for March 2012
Accom April 12
Amount
£540.00
Paid
Date
Sat 31st Mar 2012
173071
Type
Office Costs
(Computer HW Purchase)
Description
iPad
OC May 12
Amount
£699.00
Paid
Date
Wed 28th Mar 2012
167869
Type
Office Costs
(Professional Services)
Description
Repainting of Constituency Office
OC March 12
Amount
£1,195.00
Paid
Date
Thu 22nd Mar 2012
172465
Type
MP Travel
(Public Tr AIR)
Description
ESTONIAN AI [***] Air Carriers Airlines
PC April 12
European Travel
From: London
To: Estonia
Amount
£170.96
Paid
Date
Fri 24th Feb 2012
160957
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid
Date
Fri 24th Feb 2012
164292
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
PC March 2012
Non-London MP-to/from London
From: Blackpool North
To: Manchester
Amount
£16.50
Paid
Date
Sun 29th Jan 2012
151602
Type
Office Costs
(Photocopier Hire)
Description
Photocopier Charges(August'11)
OC Feb 12/02
Amount
£75.66
Paid
Date
Thu 26th Jan 2012
157670
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
PRIMUS LONDON SW1H Continuity/Subscription Merchants
PC Feb 12
Amount
£59.88
Paid
Date
Wed 28th Dec 2011
150292
Type
Accommodation
(Gas)
Description
BRITISH GAS TRADIN Direct Marketers - Other
PC Jan 12
Amount
£147.07
Paid
Date
Fri 9th Dec 2011
149302
Type
Accommodation
(Accommodation Rent)
Description
Rent for November 2011
Accommodation Feb 12
Amount
£525.00
Paid
Date
Fri 25th Nov 2011
144806
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
PRIMUS LONDON SW1H Continuity/Subscription Merchants
PC Dec 11
Amount
£65.45
Paid
Date
Thu 10th Nov 2011
149411
Type
Office Costs
(Professional Services)
Description
Window Cleaning of Constituency Office
Office Costs Feb 12
Amount
£5.00
Paid
Date
Wed 26th Oct 2011
137252
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
PRIMUS LONDON SW1H Continuity/Subscription Merchants
PC Nov 11
Amount
£3.88
Paid
Date
Fri 14th Oct 2011
137523
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid
Date
Sat 1st Oct 2011
137815
Type
Accommodation
(Ground Rent)
Description
Rent for September/October 2011
Accom Dec 11 01
Amount
£1,050.00
Paid
Date
Thu 29th Sep 2011
130780
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
[***] Oct 11
Amount
£350.57
Paid
Date
Thu 29th Sep 2011
120138
Type
Office Costs
(Professional Services)
Description
Window Cleaning of Constituency Office
OC Oct 11 /01
Amount
£15.00
Paid
Date
Fri 16th Sep 2011
137818
Type
Office Costs
(Website - Hosting)
Description
Web Domain Name Renewal(2 Years)
OC Dec 11/01
Amount
£35.93
Paid
Date
Mon 29th Aug 2011
131562
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
Journey from Blackpool to London
Travel [***] Aug 11
Non-London MP-to/from London
From: Blackpool North
To: London Terminals
Amount
£49.35
Paid
Date
Thu 25th Aug 2011
124227
Type
MP Travel
(Public Tr AIR)
Description
EASYJET [***] EASYJET AIR [***]
PC Sep 11
European Travel
From: Gatwick
To: Berlin
Amount
£94.94
Paid
Date
Thu 18th Aug 2011
120143
Type
Accommodation
(Accommodation Rent)
Description
Accommodation Rent August 2011
Accom Oct 11/01
Amount
£525.00
Paid
Date
Mon 25th Jul 2011
115827
Type
Office Costs
(Stationery Purchase)
Description
VIKING DIRECT LTD Stationary Office Supplies Printing and Writing [***]
PC August 11
Amount
£755.30
Paid
Date
Fri 22nd Jul 2011
110197
Type
Office Costs
(Professional Services)
Description
Window Cleaning of Constituency Office
OC August 11 01
Amount
£10.00
Paid
Date
Tue 5th Jul 2011
107556
Type
Accommodation
(Ground Rent)
Description
Rent for June 2011
AC July 11 01
Amount
£525.00
Paid
Date
Tue 28th Jun 2011
118039
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Sat 25th Jun 2011
111004
Type
MP Travel
(Public Tr Underground MP)
Description
TFL MFM Passenger Railways
PC July 2011
Non-London MP-to/from London
From: Euston
To: Westminster
Amount
£4.00
Paid
Date
Wed 22nd Jun 2011
116126
Type
MP Travel
(Taxi MP)
Description
Taxi from Rhyl Station to British Destinations Conference
Travel Sep 11 01
Other Travel in UK
From: Rhyl
To: St. Asaph
Amount
£14.00
Paid
Date
Tue 31st May 2011
107565
Type
Office Costs
(Stationery Purchase)
Description
Stationery Purchase(Fax Cartridge)
OC July 11 01
Amount
£26.99
Paid
Date
Wed 27th Apr 2011
97336
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
PC May 2011
Non-London MP-to/from London
From: London Terminals
To: Manchester
Amount
£70.00
Paid
Date
Wed 13th Apr 2011
91743
Type
Accommodation
(Home Contents Insurance)
Description
Contents Insurance
AC May 11 01
Amount
£117.00
Paid
Date
Sat 9th Apr 2011
98657
Type
MP Travel
(Public Tr RAIL - RTN)
Description
MP Travel - 9th April
Travel June 2011
Const Home to Westminster
From: Blackpool North
To: London
Amount
£74.80
Paid
Date
Sat 2nd Apr 2011
91065
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
PC April 11
Non-London MP-to/from London
From: Preston
To: London
Amount
£15.00
Paid
Date
Thu 31st Mar 2011
85673
Type
Accommodation
(Accommodation Rent)
Description
Rent for March 2011
AC April 10 01
Amount
£525.00
Paid
Date
Thu 31st Mar 2011
91691
Type
Office Costs
(Professional Services)
Description
Window Cleaning
OC May 11 01
Amount
£5.00
Paid
Date
Fri 25th Mar 2011
86770
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 7 miles
Amount
£2.80
Paid
Date
Tue 22nd Mar 2011
78121
Type
Office Costs
(Contents Insurance)
Description
CORE March 11/03
Amount
£137.75
Paid
Date
Wed 9th Mar 2011
75308
Type
Office Costs
(Stationery Purchase)
Description
Purchase of Printer Toner
GA March 11/02
Amount
£219.06
Paid
Date
Sat 5th Mar 2011
82194
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EUSTON STN O/B Passenger Railways
PC March 11
Const Home to Westminster
From: Manchester
To: London
Amount
£15.00
Paid
Date
Fri 4th Mar 2011
73892
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
CORE March 11/01
Amount
£71.14
Paid
Date
Fri 4th Mar 2011
73876
Type
Office Costs
(Stationery Purchase)
Description
Stationery Order(Viking Direct)
GA March 11/01
Amount
£185.28
Paid
Date
Sun 20th Feb 2011
91740
Type
Office Costs
(Professional Services)
Description
Window Cleaning of Constituency Office
OC May 11 02
Amount
£5.00
Paid
Date
Wed 26th Jan 2011
74184
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***] British Airways
[***] Feb 11
Westminster to Const Home
From: London
To: Manchester
Amount
£103.50
Paid
Date
Mon 10th Jan 2011
59915
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
CORE January 2010 01
Amount
£223.86
Paid
Date
Thu 6th Jan 2011
66876
Type
Office Costs
(Const Office Water)
Description
UNITED UTILITIES Utilities-Electric Gas Sanitary Water
PC Jan 10
Amount
£28.36
Paid
Date
Wed 5th Jan 2011
57281
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Travel to Westminster 20th October
[***] October 2010
Other Travel in UK
From: East Malling
To: London Terminals
Amount
£9.20
Paid
Date
Wed 5th Jan 2011
58973
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Travel to Westminster 3rd November
[***] November 10
Other Travel in UK
From: 11/03/2010
To: 11/03/2010
Amount
£9.10
Paid
Date
Wed 5th Jan 2011
57279
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Travel to Westminster 15th December
[***] December 2010
Other Travel in UK
From: West Malling
To: London Terminals
Amount
£7.25
Paid
Date
Sun 26th Dec 2010
78656
Type
Office Costs
(Professional Services)
Description
Window Cleaning of Constituency Office
GA March 11/03
Amount
£5.00
Paid
Date
Sun 19th Dec 2010
73874
Type
Accommodation
(Gas)
Description
Gas Bill ( September - December 2010)
AE March 11/01
Amount
£127.85
Paid
Date
Fri 17th Dec 2010
76936
Type
Office Costs
(Business Rates)
Description
CORE March 11/02
Amount
£304.68
Paid
Date
Wed 8th Dec 2010
74798
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 14 miles
Amount
£5.60
Paid
Date
Thu 25th Nov 2010
50773
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch - 6th September
IV November 2010 01
Amount
£2.75
Paid
Date
Thu 25th Nov 2010
62242
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies
PC Dec 10
Westminster to Const Home
From: London
To: Blackpool North
Amount
£135.50
Paid
Date
Wed 24th Nov 2010
50374
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
CORE November 2010 02
Amount
£66.32
Paid
Date
Wed 24th Nov 2010
50326
Type
Office Costs
(Photocopier Hire)
Description
Photocopier Charges - September
GA November 2010 01
Amount
£32.84
Paid
Date
Fri 12th Nov 2010
47697
Type
Office Costs
(Photocopier Hire)
Description
Photocopier Hire
GA November 2010 01
Amount
£257.32
Paid
Date
Fri 12th Nov 2010
47693
Type
Office Costs
(Const Office Rent)
Description
CORE November 2010 01
Amount
£1,860.00
Paid
Date
Thu 28th Oct 2010
54782
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
PC Nov 10
Non-London MP-to/from London
From: London
To: Manchester Stations
Amount
£66.20
Paid
Date
Wed 13th Oct 2010
39396
Type
MP Travel
(Public Tr AIR)
Description
Flight from London Gatwick to Manchester Airport
TA October 10 01
Westminster to Const Home
From: 13/05/2010
To: 13/05/2010
Amount
£101.90
Paid
Date
Fri 1st Oct 2010
36162
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Blackpool North to Manchester Stations
TA October 2010 01
Const Home to Westminster
From: 19/06/2010
To: 02/07/2010
Amount
£14.80
Paid
Date
Wed 29th Sep 2010
44561
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NORTHERN RAIL WEST
TC October 2010
Const Home to Westminster
From: 29/09/2010
To: 29/09/2010
Amount
£14.80
Paid
Date
Fri 24th Sep 2010
33343
Type
Accommodation
(Council Tax)
Description
Council Tax Payment for August and September
AE September 2010
Amount
£152.00
Paid
Date
Thu 16th Sep 2010
30830
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Train from Blackpool North to Euston
Westminster to Const Home
From: 05/06/2010
To: 04/07/2010
Amount
£85.70
Paid
Date
Mon 6th Sep 2010
27877
Type
Office Costs
(Professional Services)
Description
Window Cleaning Of Constituency Office
GA September 2010 01
Amount
£5.00
Paid
Date
Sat 28th Aug 2010
37819
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NORTHERN RAIL WEST
TC September 2010
Westminster to Const Home
From: 28/08/2010
To: 28/08/2010
Amount
£70.70
Paid
Date
Fri 27th Aug 2010
25561
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
CORE August 2010 02
Amount
£212.14
Paid
Date
Mon 23rd Aug 2010
24612
Type
Office Costs
(Const Office Electricity)
Description
CORE August 2010 - 01
Amount
£174.21
Paid
Date
Mon 23rd Aug 2010
24605
Type
Accommodation
(Accommodation Rent)
Description
Rent for July 2010
AE August 10 - 02
Amount
£525.00
Paid
Date
Mon 23rd Aug 2010
24598
Type
Office Costs
(Professional Services)
Description
Window Cleaning
GA August 2010 - 02
Amount
£10.00
Paid
Date
Wed 4th Aug 2010
21114
Type
Accommodation
(Home Contents Insurance)
Description
Contents Insurance
AE: August 10 - 01
Amount
£112.36
Paid
Date
Wed 4th Aug 2010
21136
Type
Office Costs
(Professional Services)
Description
Window Cleaning at Constituency Office
GA: August 10 - 01
Amount
£5.00
Paid
Date
Fri 23rd Jul 2010
16733
Type
Miscellaneous Expenses
(Contingency)
Description
Travel for [***] (Intern)
Misc-July 10 - 01
Amount
£147.20
Paid
Date
Fri 23rd Jul 2010
16691
Type
Office Costs
(Photocopier Hire)
Description
Photocopier Hire (Service Charges)
GA-July-10-01
Amount
£107.43
Paid
Date
Fri 23rd Jul 2010
16701
Type
Office Costs
(Stationery Purchase)
Description
Viking Direct
GA-July 10 - 03
Amount
£340.73
Paid
Date
Fri 23rd Jul 2010
16695
Type
Office Costs
(Photocopier Hire)
Description
Photocopier Hire(Lease Charges)
GA-July 10--02
Amount
£410.07
Paid
Date
Fri 23rd Jul 2010
27368
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS
TC August 2010
Westminster to Const Home
From: 23/07/2010
To: 23/07/2010
Amount
£135.50
Paid
Date
Sat 26th Jun 2010
19578
Type
MP Travel
(Public Tr Underground MP)
Description
TFL MFM
TC July 10
Westminster to Const Home
From: 26/06/2010
To: 26/06/2010
Amount
£4.00
Paid
Date
Thu 17th Jun 2010
11333
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***]
TC June 10
Westminster to Const Home
From: 17/06/2010
To: 17/06/2010
Amount
£39.45
Paid

Repaid (8)

Date
Thu 4th Jun 2020
70002642-1
Type
Office Costs
(Utilities)
Description
60032023-5 Late Payment Charge Refund (MP Made Repayment - to be deducted from LOOP)
Electricity
Amount
Repaid
Repaid : £10.25
Date
Thu 21st May 2020
70002596-1
Type
Miscellaneous
(Insurance - buildings)
Description
60033628 Insurance Refund (PPV) (MP Made the Repayment)
Amount
Repaid
Repaid : £97.53
Date
Wed 15th Jan 2020
70002136-1
Type
Office Costs
(Rent)
Description
GE: Office sublet
Amount
Repaid
Repaid : £595.50
Date
Wed 15th Jan 2020
70002136-2
Type
Office Costs
(Utilities)
Description
GE: Office sublet
Electricity
Amount
Repaid
Repaid : £595.50
Date
Wed 15th Jan 2020
70002136-3
Type
Office Costs
(Utilities)
Description
GE: Office sublet
Gas
Amount
Repaid
Repaid : £595.50
Date
Wed 15th Jan 2020
70002136-4
Type
Office Costs
(Utilities)
Description
GE: Office sublet
Water
Amount
Repaid
Repaid : £595.50
Date
Wed 15th Jan 2020
70002136-5
Type
Office Costs
(Insurance - buildings)
Description
GE: Office sublet
Amount
Repaid
Repaid : £595.50
Date
Wed 25th May 2011
104554
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***] British Airways
PC June 11
Other Travel in UK
From: n/a
To: n/a
Amount
Repaid
Repaid : £81.50