Graham P Jones 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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7th December 2020 (1)
Date
Mon 7th Dec 2020
70003115-1
Type
Office Costs
(MP Budget Overspend)
Description
2019/20 Office Costs Overspend
Amount
Repaid
Repaid : £377.04

11th May 2020 (2)
Date
Mon 11th May 2020
60047007-2
Type
Winding Up
(Utilities)
Description
Electricity bill constituency office
Electricity
Amount
£11.40
Paid
Date
Mon 11th May 2020
60047007-1
Type
Winding Up
(Utilities)
Description
Electricity bill constituency office
Electricity
Amount
£128.32
Paid

6th April 2020 (1)
Date
Mon 6th Apr 2020
60056346-1
Type
Winding Up
(Software & applications)
Description
ADOBE ACROPRO SUBS
Amount
£181.10
Paid

16th March 2020 (1)
Date
Mon 16th Mar 2020
60041027-1
Type
Winding Up
(Utilities)
Description
BES invoice
Electricity
Amount
£108.44
Paid

6th March 2020 (1)
Date
Fri 6th Mar 2020
60039170-2
Type
Winding Up
(Utilities)
Description
Water Plus
Water
Amount
£122.81
Paid

26th February 2020 (1)
Date
Wed 26th Feb 2020
60039170-1
Type
Winding Up
(Utilities)
Description
BES Electricity
Electricity
Amount
£14.48
Paid

13th February 2020 (1)
Date
Thu 13th Feb 2020
70003118-1
Type
Winding Up
(Mobile telephone - contract & usage)
Description
Winding Up [***] [***]
Amount
Repaid
Repaid : £8.33

10th February 2020 (2)
Date
Mon 10th Feb 2020
60035269-1
Type
Winding Up
(Mobile telephone - contract & usage)
Description
Staff mobile phone
Amount
£83.44
Paid
Date
Mon 10th Feb 2020
60035270-1
Type
Winding Up
(Mobile telephone - contract & usage)
Description
Mr Jones mobile phone
Amount
£33.39
Paid

29th January 2020 (1)
Date
Wed 29th Jan 2020
60037603-1
Type
Winding Up
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£91.60
Paid

28th January 2020 (1)
Date
Tue 28th Jan 2020
60037603-2
Type
Winding Up
(Rail)
Description
ENVOY ON TRAIN
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£56.00
Paid

27th January 2020 (1)
Date
Mon 27th Jan 2020
60037603-3
Type
Winding Up
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£167.50
Paid

20th January 2020 (3)
Date
Mon 20th Jan 2020
60032793-1
Type
Winding Up
(Stationery & printing)
Description
Tesco Extra - bin bags
Amount
£12.00
Paid
Date
Mon 20th Jan 2020
60032793-2
Type
Winding Up
(Stationery & printing)
Description
Tesco Extra - bin bags and bin liners
Amount
£8.00
Paid
Date
Mon 20th Jan 2020
60032793-4
Type
Winding Up
(Stationery & printing)
Description
Wilko - bin bags
Amount
£3.00
Paid

17th January 2020 (1)
Date
Fri 17th Jan 2020
60033014-1
Type
Winding Up
(Waste disposal, confidential waste & rubbish collection)
Description
Collection and destruction of office documents
Amount
£207.00
Paid

16th January 2020 (3)
Date
Thu 16th Jan 2020
60037603-4
Type
Winding Up
(Utilities)
Description
BES ELECTRICITY
Electricity
Amount
£137.48
Paid
Date
Thu 16th Jan 2020
60037603-5
Type
Winding Up
(Utilities)
Description
BES ELECTRICITY
Electricity
Amount
£43.49
Paid
Date
Thu 16th Jan 2020
60037603-6
Type
Winding Up
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£52.50
Paid

15th January 2020 (1)
Date
Wed 15th Jan 2020
60037603-7
Type
Winding Up
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£70.25
Paid

14th January 2020 (1)
Date
Tue 14th Jan 2020
70003117-1
Type
Winding Up
(Mobile telephone - contract & usage)
Description
Winding Up [***] [***]
Amount
Repaid
Repaid : £24.99

13th January 2020 (1)
Date
Mon 13th Jan 2020
60037603-8
Type
Winding Up
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£50.50
Paid

10th January 2020 (5)
Date
Fri 10th Jan 2020
60031660-3
Type
Winding Up
(Mobile telephone - contract & usage)
Description
Staff mobile phone Jan 2020
Amount
£74.82
Paid
Date
Fri 10th Jan 2020
60031675-2
Type
Winding Up
(Landline phone & internet - rental & usage)
Description
Broadband Jan 2020
Internet
Amount
£45.49
Paid
Date
Fri 10th Jan 2020
60031919-1
Type
Winding Up
(Landline phone & internet - rental & usage)
Description
Final invoice and disconnection charges
Landline
Amount
£79.60
Paid
Date
Fri 10th Jan 2020
60037603-10
Type
Winding Up
(Waste disposal, confidential waste & rubbish collection)
Description
MCCORMACK & BROWN
Amount
£90.00
Paid
Date
Fri 10th Jan 2020
60037603-9
Type
Winding Up
(Landline phone & internet - rental & usage)
Description
2 CIRLES COMMS
Landline
Amount
£66.11
Paid

8th January 2020 (1)
Date
Wed 8th Jan 2020
60031651-2
Type
Winding Up
(Mobile telephone - contract & usage)
Description
Mr Jones mobile phone bill December 2019
Amount
£31.20
Paid

7th January 2020 (8)
Date
Tue 7th Jan 2020
60030961-1
Type
Winding Up
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£51.50
Paid
Date
Tue 7th Jan 2020
60030961-3
Type
Winding Up
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£60.00
Paid
Date
Tue 7th Jan 2020
60030961-7
Type
Winding Up
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£47.30
Paid
Date
Tue 7th Jan 2020
60030961-2
Type
Winding Up
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£103.00
Paid
Date
Tue 7th Jan 2020
60037603-11
Type
Winding Up
(Utilities)
Description
WWW.SPARKENERGY.CO.UK
Electricity
Amount
£31.69
Paid
Date
Tue 7th Jan 2020
60030961-4
Type
Winding Up
(Landline phone & internet - rental & usage)
Description
2 CIRLES COMMS
Landline
Amount
£89.56
Paid
Date
Tue 7th Jan 2020
60030961-5
Type
Winding Up
(Utilities)
Description
BES ELECTRICITY
Electricity
Amount
£299.51
Paid
Date
Tue 7th Jan 2020
60030961-6
Type
Winding Up
(Utilities)
Description
BES ELECTRICITY
Electricity
Amount
£137.46
Paid

6th January 2020 (1)
Date
Mon 6th Jan 2020
60030654-1
Type
Winding Up
(Equipment - hire)
Description
Photocopier hire
Printer, photocopier & scanner
Amount
£112.00
Paid

26th December 2019 (1)
Date
Thu 26th Dec 2019
90005234-0
Type
Office Costs
(Rent)
Amount
£650.00
Paid

24th December 2019 (1)
Date
Tue 24th Dec 2019
70002023-1
Type
Accommodation
(Rent)
Description
GE: Office Sublet
Amount
Repaid
Repaid : £598.51

20th December 2019 (1)
Date
Fri 20th Dec 2019
90005045-0
Type
Accommodation
(Rent)
Amount
£1,993.33
Paid

12th December 2019 (1)
Date
Thu 12th Dec 2019
60031675-1
Type
Winding Up
(Landline phone & internet - rental & usage)
Description
Broadband Dec 2019
Internet
Amount
£45.49
Paid

10th December 2019 (1)
Date
Tue 10th Dec 2019
60031660-2
Type
Winding Up
(Mobile telephone - contract & usage)
Description
Staff mobile phone Dec 2019
Amount
£75.34
Paid

9th December 2019 (1)
Date
Mon 9th Dec 2019
60031651-1
Type
Winding Up
(Mobile telephone - contract & usage)
Description
Mr Jones mobile phone bill November 2019
Amount
£30.10
Paid

29th November 2019 (1)
Date
Fri 29th Nov 2019
90004615-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£650.00
Paid

21st November 2019 (2)
Date
Thu 21st Nov 2019
60028464-1
Type
Staff Travel
(Hotel - UK Not London)
Description
[***] & [***]
Amount
£500.00
Paid
Date
Thu 21st Nov 2019
4000603-105
Type
Office Costs
(Postage & couriers)
Description
Banner October 2019
Amount
£61.00
Paid

16th November 2019 (2)
Date
Sat 16th Nov 2019
60028464-2
Type
Office Costs
(Utilities)
Description
BES ELECTRICITY
Electricity
Amount
£250.30
Paid
Date
Sat 16th Nov 2019
60028464-3
Type
Office Costs
(Utilities)
Description
BES ELECTRICITY
Electricity
Amount
£27.93
Paid

15th November 2019 (1)
Date
Fri 15th Nov 2019
90004448-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,993.33
Paid

14th November 2019 (2)
Date
Thu 14th Nov 2019
60028464-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
2 CIRLES COMMS
Landline
Amount
£74.68
Paid
Date
Thu 14th Nov 2019
60028464-5
Type
Office Costs
(Equipment - hire)
Description
CS DIGITAL SYSTEMS
Printer, photocopier & scanner
Amount
£74.12
Paid

13th November 2019 (2)
Date
Wed 13th Nov 2019
4000653-104
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Accrington
To: London Terminals
Amount
£33.00
Paid
Date
Wed 13th Nov 2019
4000653-105
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Accrington
Amount
£31.60
Paid

12th November 2019 (1)
Date
Tue 12th Nov 2019
60026530-1
Type
Accommodation
(Landline phone & internet � rental & usage)
Description
BT bill - broadband
Landline & internet package
Amount
£45.49
Paid

10th November 2019 (4)
Date
Sun 10th Nov 2019
60031660-1
Type
Winding Up
(Mobile telephone - contract & usage)
Description
Staff mobile phone Nov 2019
Amount
£74.69
Paid
Date
Sun 10th Nov 2019
60026359-1
Type
Office Costs
(Stationery & printing)
Description
Home Bargains - light bulbs and pens
Amount
£9.96
Paid
Date
Sun 10th Nov 2019
60026359-2
Type
Office Costs
(Stationery & printing)
Description
Poundstretcher - vinyl gloves as advised for staff opening constituency office mail
Amount
£3.99
Paid
Date
Sun 10th Nov 2019
60026359-3
Type
Office Costs
(Cleaning services)
Description
[***] [***] window cleaning x 2 weeks
Amount
£10.00
Paid

8th November 2019 (5)
Date
Fri 8th Nov 2019
4000587-66
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£186.00
Paid
Date
Fri 8th Nov 2019
4000587-156
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£138.94
Paid
Date
Fri 8th Nov 2019
4000587-157
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£186.00
Paid
Date
Fri 8th Nov 2019
4000587-158
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£186.00
Paid
Date
Fri 8th Nov 2019
4000575-371
Type
Staff Travel
(Rail)
Description
Trainline
Within constituency
From: London Terminals
To: Accrington
Amount
£64.65
Paid

5th November 2019 (2)
Date
Tue 5th Nov 2019
60028464-6
Type
Accommodation
(Utilities)
Description
WWW.SPARKENERGY.CO.UK
Electricity
Amount
£17.93
Paid
Date
Tue 5th Nov 2019
60026996-9
Type
MP Travel
(Parking)
Description
Parking Stockport railway station
London-constituency MP & Staff
Amount
£34.50
Paid

31st October 2019 (1)
Date
Thu 31st Oct 2019
60025515-1
Type
Office Costs
(Stationery & printing)
Description
Groupon - toilet tissue
Amount
£37.49
Paid

30th October 2019 (2)
Date
Wed 30th Oct 2019
60024835-1
Type
Staff Travel
(Hotel - UK Not London)
Description
Working in constituency office
Amount
£235.58
Paid
Date
Wed 30th Oct 2019
60026996-8
Type
MP Travel
(Parking)
Description
Parking Stockport railway station
London-constituency MP & Staff
Amount
£51.50
Paid

25th October 2019 (1)
Date
Fri 25th Oct 2019
60024833-1
Type
Office Costs
(Equipment - purchase)
Description
Currys - replacement phones for constituency office
Other office equipment
Amount
£69.99
Paid

24th October 2019 (2)
Date
Thu 24th Oct 2019
90003984-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£650.00
Paid
Date
Thu 24th Oct 2019
60026996-7
Type
MP Travel
(Parking)
Description
Parking Stockport railway station
London-constituency MP & Staff
Amount
£68.50
Paid

22nd October 2019 (2)
Date
Tue 22nd Oct 2019
60026358-1
Type
Accommodation
(Utilities)
Description
WWW.SPARKENERGY.CO.UK
Electricity
Amount
£26.10
Paid
Date
Tue 22nd Oct 2019
60023908-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Moosa newsagents - newspapers
Amount
£45.50
Paid

19th October 2019 (1)
Date
Sat 19th Oct 2019
60026996-3
Type
MP Travel
(Rail)
Description
Travel Stockport to London
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£89.10
Paid

18th October 2019 (1)
Date
Fri 18th Oct 2019
60026358-2
Type
Office Costs
(Utilities)
Description
WATER PLUS
Water
Amount
£62.48
Paid

17th October 2019 (2)
Date
Thu 17th Oct 2019
60023918-5
Type
Office Costs
(Stationery & printing)
Description
Wilko - Fairy liquid and calendar
Amount
£2.50
Paid
Date
Thu 17th Oct 2019
90003816-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,993.33
Paid

16th October 2019 (3)
Date
Wed 16th Oct 2019
60023918-1
Type
Office Costs
(Stationery & printing)
Description
Poundland - 2 x office diaries.
Amount
£2.00
Paid
Date
Wed 16th Oct 2019
60023918-3
Type
Office Costs
(Stationery & printing)
Description
Wilko - refuse bags
Amount
£3.50
Paid
Date
Wed 16th Oct 2019
60023184-1
Type
Office Costs
(Bought-in services)
Description
PM&M accountant fee
Parliamentary accountancy
Amount
£300.00
Paid

15th October 2019 (4)
Date
Tue 15th Oct 2019
60026358-3
Type
Office Costs
(Utilities)
Description
BES ELECTRICITY
Electricity
Amount
£16.52
Paid
Date
Tue 15th Oct 2019
60026358-4
Type
Office Costs
(Utilities)
Description
BES ELECTRICITY
Electricity
Amount
£95.36
Paid
Date
Tue 15th Oct 2019
60023024-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
2 Circles monthly phone bill
Landline
Amount
£77.75
Paid
Date
Tue 15th Oct 2019
60023075-1
Type
Accommodation
(Landline phone & internet � rental & usage)
Description
BT Broadband fee
Internet
Amount
£27.49
Paid

12th October 2019 (1)
Date
Sat 12th Oct 2019
60023078-2
Type
Accommodation
(Landline phone & internet � rental & usage)
Description
BT - London flat broadband
Internet
Amount
£27.49
Paid

11th October 2019 (1)
Date
Fri 11th Oct 2019
60026996-4
Type
MP Travel
(Rail)
Description
Heathrow Express
London-constituency MP & Staff
From: London Fields
To: Heathrow Airport Terminals 1, 2 and 3
Amount
£37.00
Paid

10th October 2019 (2)
Date
Thu 10th Oct 2019
60023072-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
% of staff mobile phone bill
Amount
£32.66
Paid
Date
Thu 10th Oct 2019
60023918-2
Type
Office Costs
(Hospitality)
Description
Tesco Express - refreshments for meeting with agency
Amount
£1.10
Paid

9th October 2019 (1)
Date
Wed 9th Oct 2019
60023074-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mr Jones mobile phone bill
Amount
£201.31
Paid

8th October 2019 (2)
Date
Tue 8th Oct 2019
60026996-2
Type
MP Travel
(Rail)
Description
Travel Stockport to London
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£89.10
Paid
Date
Tue 8th Oct 2019
60026996-6
Type
MP Travel
(Parking)
Description
Parking Stockport railway sation
London-constituency MP & Staff
Amount
£34.50
Paid

4th October 2019 (6)
Date
Fri 4th Oct 2019
60021496-1
Type
Office Costs
(Bought-in services)
Description
GRAMMARLY [***]
Administrative services
Amount
£116.10
Paid
Date
Fri 4th Oct 2019
60021496-2
Type
Office Costs
(Utilities)
Description
BES ELECTRICITY
Electricity
Amount
£13.76
Paid
Date
Fri 4th Oct 2019
60021496-3
Type
Office Costs
(Utilities)
Description
BES ELECTRICITY
Electricity
Amount
£103.36
Paid
Date
Fri 4th Oct 2019
60021496-4
Type
Office Costs
(Software & applications)
Description
ADOBE ACROPRO SUBS
Amount
£181.10
Paid
Date
Fri 4th Oct 2019
60021496-5
Type
Office Costs
(Stationery & printing)
Description
WWW.PGROS.COM
Amount
£1,035.04
Paid
Date
Fri 4th Oct 2019
60021496-6
Type
Accommodation
(Utilities)
Description
WWW.SPARKENERGY.CO.UK
Electricity
Amount
£24.78
Paid

3rd October 2019 (4)
Date
Thu 3rd Oct 2019
4000504-113
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£69.47
Paid
Date
Thu 3rd Oct 2019
4000504-114
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£93.00
Paid
Date
Thu 3rd Oct 2019
4000504-115
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£93.00
Paid
Date
Thu 3rd Oct 2019
4000504-116
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£93.00
Paid

30th September 2019 (1)
Date
Mon 30th Sep 2019
60020688-1
Type
Office Costs
(Equipment - purchase)
Description
Groupon - Hand paper towels
Other office equipment
Amount
£30.38
Paid

29th September 2019 (1)
Date
Sun 29th Sep 2019
60023918-7
Type
Office Costs
(Cleaning services)
Description
[***] [***] - window cleaning service
Amount
£10.00
Paid

26th September 2019 (2)
Date
Thu 26th Sep 2019
60020458-4
Type
MP Travel
(Rail)
Description
Constituency to Westminster
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£80.50
Paid
Date
Thu 26th Sep 2019
60026996-5
Type
MP Travel
(Parking)
Description
Parking Stockport railway station
London-constituency MP & Staff
Amount
£85.50
Paid

25th September 2019 (1)
Date
Wed 25th Sep 2019
90003240
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£650.00
Paid

24th September 2019 (1)
Date
Tue 24th Sep 2019
60023918-4
Type
Office Costs
(Stationery & printing)
Description
Wilko - disinfectant and scourers
Amount
£2.90
Paid

22nd September 2019 (1)
Date
Sun 22nd Sep 2019
60026996-1
Type
MP Travel
(Rail)
Description
Heathrow Express
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminals 1, 2 and 3
Amount
£37.00
Paid

21st September 2019 (1)
Date
Sat 21st Sep 2019
60020458-7
Type
MP Travel
(Rail)
Description
Constituency to Westminster
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£104.50
Paid

19th September 2019 (1)
Date
Thu 19th Sep 2019
60023918-6
Type
Office Costs
(Postage & couriers)
Description
Post Office - special delivery charge
Amount
£19.28
Paid

18th September 2019 (4)
Date
Wed 18th Sep 2019
90003095
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,993.33
Paid
Date
Wed 18th Sep 2019
60019614-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Moosa newsagents - newspapers
Amount
£36.40
Paid
Date
Wed 18th Sep 2019
60019614-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Churchfield House - advice surgery room hire fees
Amount
£70.00
Paid
Date
Wed 18th Sep 2019
60019614-3
Type
Office Costs
(Postage & couriers)
Description
Royal Mail - Freepost charge
Amount
£2.64
Paid

17th September 2019 (6)
Date
Tue 17th Sep 2019
60019484-1
Type
Office Costs
(Stationery & printing)
Description
Savers - bin bags, air freshener, furniture polish and light bulbs
Amount
£6.95
Paid
Date
Tue 17th Sep 2019
60019484-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Wilko - replacement lamp holder
Amount
£1.75
Paid
Date
Tue 17th Sep 2019
60019474-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 32 miles
Amount
£14.45
Paid
Date
Tue 17th Sep 2019
60019474-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 32 miles
Amount
£14.45
Paid
Date
Tue 17th Sep 2019
60019474-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 32 miles
Amount
£14.45
Paid
Date
Tue 17th Sep 2019
60019474-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 32 miles
Amount
£14.45
Paid

16th September 2019 (1)
Date
Mon 16th Sep 2019
60019484-2
Type
Office Costs
(Stationery & printing)
Description
Wilko - marker pens
Amount
£1.75
Paid

14th September 2019 (1)
Date
Sat 14th Sep 2019
60019484-6
Type
Office Costs
(Cleaning services)
Description
[***] [***] - window cleaning x 3 weeks
Amount
£15.00
Paid

13th September 2019 (1)
Date
Fri 13th Sep 2019
60019074-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 - Mr Jones mobile phone
Amount
£43.87
Paid

12th September 2019 (2)
Date
Thu 12th Sep 2019
60019484-4
Type
Office Costs
(Stationery & printing)
Description
Poundstretcher - Microfibre dishcloths
Amount
£1.38
Paid
Date
Thu 12th Sep 2019
60018798-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
2 Circles telephone bill
Landline
Amount
£82.27
Paid

11th September 2019 (1)
Date
Wed 11th Sep 2019
60020458-5
Type
MP Travel
(Parking)
Description
Parking Stockport Railway Station (lost ticket)
London-constituency MP & Staff
Amount
£34.50
Paid

10th September 2019 (2)
Date
Tue 10th Sep 2019
60019072-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE - 50% staff mobile phone
Amount
£32.34
Paid
Date
Tue 10th Sep 2019
60020458-6
Type
MP Travel
(Rail)
Description
Westminster to constituency
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£62.00
Paid

8th September 2019 (1)
Date
Sun 8th Sep 2019
60018027-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Amazon - replacement telephone handset and answering machine
Landline
Amount
£64.99
Paid

6th September 2019 (8)
Date
Fri 6th Sep 2019
60020458-3
Type
MP Travel
(Rail)
Description
Westminster to constituency
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£59.50
Paid
Date
Fri 6th Sep 2019
60017824-7
Type
MP Travel
(Rail)
Description
LONDON
Within constituency
From: Accrington
To: Preston (Lancs)
Amount
£7.80
Paid
Date
Fri 6th Sep 2019
60017824-1
Type
Office Costs
(Utilities)
Description
[***]
Water
Amount
£81.57
Paid
Date
Fri 6th Sep 2019
60017824-2
Type
Office Costs
(Equipment - hire)
Description
SOUTHPORT
Printer, photocopier & scanner
Amount
£192.00
Paid
Date
Fri 6th Sep 2019
60017824-3
Type
Office Costs
(TV licence)
Description
[***]
Amount
£154.50
Paid
Date
Fri 6th Sep 2019
60017824-4
Type
Office Costs
(Utilities)
Description
FLEETWOOD
Electricity
Amount
£75.12
Paid
Date
Fri 6th Sep 2019
60017824-5
Type
Office Costs
(Utilities)
Description
FLEETWOOD
Electricity
Amount
£12.57
Paid
Date
Fri 6th Sep 2019
60017824-6
Type
Accommodation
(Utilities)
Description
[***]
Electricity
Amount
£24.65
Paid

5th September 2019 (1)
Date
Thu 5th Sep 2019
60020458-2
Type
MP Travel
(Parking)
Description
Parking Stockport Railway Station
London-constituency MP & Staff
Amount
£52.50
Paid

4th September 2019 (1)
Date
Wed 4th Sep 2019
60019484-5
Type
Office Costs
(Stationery & printing)
Description
Wilko - two large plastic storages boxes
Amount
£9.00
Paid

3rd September 2019 (1)
Date
Tue 3rd Sep 2019
60017368-1
Type
Office Costs
(Equipment - hire)
Description
CS Digital - photocopier
Printer, photocopier & scanner
Amount
£72.52
Paid

2nd September 2019 (3)
Date
Mon 2nd Sep 2019
60020458-1
Type
MP Travel
(Rail)
Description
Constituency to Westminster travel
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£80.50
Paid
Date
Mon 2nd Sep 2019
4000430-31
Type
Staff Travel
(Rail)
Description
Trainline
Within constituency
From: Accrington
To: London Terminals
Amount
£32.40
Paid
Date
Mon 2nd Sep 2019
4000430-30
Type
Staff Travel
(Rail)
Description
Trainline
Within constituency
From: Shrewsbury
To: Manchester Piccadilly
Amount
£12.30
Paid

23rd August 2019 (1)
Date
Fri 23rd Aug 2019
90002572
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£650.00
Paid

22nd August 2019 (2)
Date
Thu 22nd Aug 2019
60016284-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 - Mobile phone bill Mr Jones
Amount
£31.78
Paid
Date
Thu 22nd Aug 2019
60016286-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE - 50% staff mobile phone
Amount
£32.34
Paid

19th August 2019 (1)
Date
Mon 19th Aug 2019
60016289-1
Type
Office Costs
(Stationery & printing)
Description
Wilko - Scourers, cleaning cloths & white tack
Amount
£4.40
Paid

16th August 2019 (8)
Date
Fri 16th Aug 2019
60015737-1
Type
Staff Travel
(Rail)
Description
Working in constituency - Manchester to Accrington
London-constituency MP & Staff
From: Manchester Piccadilly
To: Accrington
Amount
£7.05
Paid
Date
Fri 16th Aug 2019
60015737-2
Type
Staff Travel
(Rail)
Description
Working in constituency - Accrington to Blackburn
Within constituency
From: Accrington
To: Blackburn
Amount
£2.40
Paid
Date
Fri 16th Aug 2019
60015737-5
Type
Staff Travel
(Rail)
Description
Working in constituency - Blackburn to Accrington
Within constituency
From: Blackburn
To: Accrington
Amount
£3.30
Paid
Date
Fri 16th Aug 2019
60015737-3
Type
Staff Travel
(Rail)
Description
Working in constituency - Blackburn to Accrington
Within constituency
From: Blackburn
To: Accrington
Amount
£4.00
Paid
Date
Fri 16th Aug 2019
60015737-4
Type
Staff Travel
(Rail)
Description
Working in constituency - Blackburn to Accrington
Within constituency
From: Blackburn
To: Accrington
Amount
£4.00
Paid
Date
Fri 16th Aug 2019
90002464
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,993.33
Paid
Date
Fri 16th Aug 2019
60015736-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Moosa newsagents - newspapers
Amount
£36.40
Paid
Date
Fri 16th Aug 2019
60016289-4
Type
Office Costs
(Stationery & printing)
Description
Poundstretcher - Bleach
Amount
£0.95
Paid

15th August 2019 (1)
Date
Thu 15th Aug 2019
60015637-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Haslingden Library room hire
Amount
£14.00
Paid

14th August 2019 (1)
Date
Wed 14th Aug 2019
60015430-1
Type
Office Costs
(Postage & couriers)
Description
Royal Mail - Freepost charges
Amount
£21.12
Paid

13th August 2019 (3)
Date
Tue 13th Aug 2019
60016289-5
Type
Office Costs
(Cleaning services)
Description
[***] [***] - window cleaning x 4 weeks
Amount
£20.00
Paid
Date
Tue 13th Aug 2019
60015236-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
2 Circles - constituency office landline.
Landline
Amount
£101.08
Paid
Date
Tue 13th Aug 2019
60015240-1
Type
Staff Travel
(Hotel - UK Not London)
Description
[***] 3 nights
Amount
£251.00
Paid

12th August 2019 (2)
Date
Mon 12th Aug 2019
60016289-2
Type
Office Costs
(Stationery & printing)
Description
Wilko - refuse sacks
Amount
£1.50
Paid
Date
Mon 12th Aug 2019
60023078-1
Type
Accommodation
(Landline phone & internet � rental & usage)
Description
BT - London flat broadband
Internet
Amount
£27.49
Paid

7th August 2019 (1)
Date
Wed 7th Aug 2019
60014572-1
Type
Office Costs
(Stationery & printing)
Description
New light bulbs for constituency office
Amount
£24.44
Paid

5th August 2019 (15)
Date
Mon 5th Aug 2019
60014311-14
Type
Accommodation
(Utilities)
Description
WWW.SPARKENERGY.CO.UK
Electricity
Amount
£17.86
Paid
Date
Mon 5th Aug 2019
60014311-5
Type
Office Costs
(Utilities)
Description
BES ELECTRICITY
Electricity
Amount
£11.93
Paid
Date
Mon 5th Aug 2019
60014311-6
Type
Office Costs
(Utilities)
Description
BES ELECTRICITY
Electricity
Amount
£96.23
Paid
Date
Mon 5th Aug 2019
60014311-2
Type
MP Travel
(Rail)
Description
Trainline.com
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£71.00
Paid
Date
Mon 5th Aug 2019
60014311-4
Type
MP Travel
(Congestion charge & toll)
Description
M6 TOLL
London-constituency MP & Staff
Amount
£6.60
Paid
Date
Mon 5th Aug 2019
60014311-7
Type
MP Travel
(Congestion charge & toll)
Description
M6 TOLL
London-constituency MP & Staff
Amount
£6.70
Paid
Date
Mon 5th Aug 2019
60014311-8
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG - STD WEB
London-constituency MP & Staff
Amount
£11.50
Paid
Date
Mon 5th Aug 2019
60014311-9
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£68.00
Paid
Date
Mon 5th Aug 2019
60014311-1
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£68.00
Paid
Date
Mon 5th Aug 2019
60014311-13
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£51.00
Paid
Date
Mon 5th Aug 2019
60014311-12
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£85.00
Paid
Date
Mon 5th Aug 2019
60014311-10
Type
MP Travel
(Rail)
Description
HEATHROW EXPRESS
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminals 1, 2 and 3
Amount
£37.00
Paid
Date
Mon 5th Aug 2019
60014311-3
Type
MP Travel
(Rail)
Description
Trainline.com
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£104.50
Paid
Date
Mon 5th Aug 2019
60014311-15
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£121.50
Paid
Date
Mon 5th Aug 2019
60014311-11
Type
MP Travel
(Rail)
Description
Trainline.com
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£193.70
Paid

25th July 2019 (3)
Date
Thu 25th Jul 2019
60019467-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 32 miles
Amount
£14.45
Paid
Date
Thu 25th Jul 2019
90001928
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£650.00
Paid
Date
Thu 25th Jul 2019
60012997-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Moosa Newsagents - newspapers
Amount
£18.20
Paid

22nd July 2019 (1)
Date
Mon 22nd Jul 2019
60019467-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 32 miles
Amount
£14.45
Paid

19th July 2019 (1)
Date
Fri 19th Jul 2019
60019467-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 234 miles
Amount
£105.30
Paid

17th July 2019 (1)
Date
Wed 17th Jul 2019
90001818
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,950.00
Paid

16th July 2019 (1)
Date
Tue 16th Jul 2019
60016289-3
Type
Office Costs
(Stationery & printing)
Description
Poundland - white blue tack
Amount
£2.00
Paid

15th July 2019 (3)
Date
Mon 15th Jul 2019
60019467-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 234 miles
Amount
£105.30
Paid
Date
Mon 15th Jul 2019
60013061-1
Type
Office Costs
(Stationery & printing)
Description
Amazon - new mouse
Amount
£8.99
Paid
Date
Mon 15th Jul 2019
60013061-2
Type
Office Costs
(Stationery & printing)
Description
Amazon - batteries
Amount
£5.19
Paid

12th July 2019 (1)
Date
Fri 12th Jul 2019
60011236-1
Type
Office Costs
(Stationery & printing)
Description
Premier Office Supplies - stationery
Amount
£141.17
Paid

11th July 2019 (4)
Date
Thu 11th Jul 2019
60011095-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
2 Circles landline bill
Landline
Amount
£72.07
Paid
Date
Thu 11th Jul 2019
60011039-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mr Jones mobile phone bill
Amount
£33.46
Paid
Date
Thu 11th Jul 2019
60011041-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
50% staff mobile phone bill
Amount
£32.62
Paid
Date
Thu 11th Jul 2019
60019467-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 32 miles
Amount
£14.45
Paid

8th July 2019 (12)
Date
Mon 8th Jul 2019
60019467-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 32 miles
Amount
£14.45
Paid
Date
Mon 8th Jul 2019
60010442-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Moosa Newsagents - newspapers x 4 weeks
Amount
£36.40
Paid
Date
Mon 8th Jul 2019
60010442-2
Type
Office Costs
(Stationery & printing)
Description
Poundland - WD40
Amount
£1.00
Paid
Date
Mon 8th Jul 2019
60010442-3
Type
Office Costs
(Stationery & printing)
Description
Wilko - storage box and bin bags
Amount
£6.50
Paid
Date
Mon 8th Jul 2019
60010442-4
Type
Office Costs
(Stationery & printing)
Description
Wilko - air freshener and hand wash
Amount
£4.90
Paid
Date
Mon 8th Jul 2019
60010442-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Tesco Extra - refreshments for The Great Get Together (Jo Cox)
Amount
£14.93
Paid
Date
Mon 8th Jul 2019
60010442-6
Type
Office Costs
(Cleaning services)
Description
[***] [***] - window cleaning services x 5 weeks
Amount
£25.00
Paid
Date
Mon 8th Jul 2019
60010365-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Broadband supply London home
Internet
Amount
£27.49
Paid
Date
Mon 8th Jul 2019
4000295-214
Type
MP Travel
(Rail)
Description
Trainline
Extended UK travel
From: Telford Central
To: London Terminals
Amount
£30.50
Paid
Date
Mon 8th Jul 2019
4000295-59
Type
Staff Travel
(Rail)
Description
Trainline
Extended UK travel
From: Telford Central
To: London Terminals
Amount
£18.50
Paid
Date
Mon 8th Jul 2019
4000295-215
Type
Staff Travel
(Rail)
Description
Trainline
Extended UK travel
From: London Terminals
To: Telford Central
Amount
£17.25
Paid
Date
Mon 8th Jul 2019
4000295-213
Type
MP Travel
(Rail)
Description
Trainline
Extended UK travel
From: London Terminals
To: Telford Central
Amount
£25.40
Paid

5th July 2019 (8)
Date
Fri 5th Jul 2019
60009992-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 234 miles
Amount
£105.30
Paid
Date
Fri 5th Jul 2019
60009992-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 234 miles
Amount
£105.30
Paid
Date
Fri 5th Jul 2019
60009992-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 32 miles
Amount
£14.45
Paid
Date
Fri 5th Jul 2019
60009992-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 32 miles
Amount
£14.45
Paid
Date
Fri 5th Jul 2019
60009992-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 32 miles
Amount
£14.45
Paid
Date
Fri 5th Jul 2019
60009992-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 32 miles
Amount
£14.45
Paid
Date
Fri 5th Jul 2019
60009992-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 32 miles
Amount
£14.45
Paid
Date
Fri 5th Jul 2019
60009992-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 32 miles
Amount
£14.45
Paid

4th July 2019 (2)
Date
Thu 4th Jul 2019
60019467-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 32 miles
Amount
£14.45
Paid
Date
Thu 4th Jul 2019
60009862-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Churchfield House hire for advice surgeries
Amount
£70.00
Paid

2nd July 2019 (1)
Date
Tue 2nd Jul 2019
60019467-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 32 miles
Amount
£14.45
Paid

28th June 2019 (1)
Date
Fri 28th Jun 2019
60009005-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mr Jones mobile phone
Amount
£30.10
Paid

27th June 2019 (2)
Date
Thu 27th Jun 2019
60009976-2
Type
MP Travel
(Rail)
Description
Trainline
Extended UK travel
From: Telford Central
To: Stockport
Amount
£38.15
Paid
Date
Thu 27th Jun 2019
60009976-1
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£51.00
Paid

26th June 2019 (2)
Date
Wed 26th Jun 2019
60008672-1
Type
Office Costs
(Stationery & printing)
Description
Passport photographs for Visa to visit the US with defence committee
Amount
£19.99
Paid
Date
Wed 26th Jun 2019
90001252
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£650.00
Paid

25th June 2019 (4)
Date
Tue 25th Jun 2019
60008830-1
Type
Staff Travel
(Rail)
Description
Return travel costs Accrington to Manchester for Training
Extended UK travel
From: Accrington
To: Manchester Victoria
Amount
£14.35
Paid
Date
Tue 25th Jun 2019
60010003-1
Type
Staff Travel
(Rail)
Description
Round trip on train Accrington to Manchester
Extended UK travel
From: Accrington
To: Manchester Victoria
Amount
£12.30
Paid
Date
Tue 25th Jun 2019
60008626-1
Type
Staff Travel
(Rail)
Description
Return rail journey to Manchester for staff training
Extended UK travel
From: Whalley (Lancs)
To: Manchester Victoria
Amount
£14.20
Paid
Date
Tue 25th Jun 2019
60009976-3
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£175.00
Paid

20th June 2019 (1)
Date
Thu 20th Jun 2019
60007956-1
Type
Office Costs
(Stationery & printing)
Description
Dalton's - overprinting of letterheads
Amount
£234.00
Paid

19th June 2019 (2)
Date
Wed 19th Jun 2019
90001101
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,950.00
Paid
Date
Wed 19th Jun 2019
60009976-4
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£51.00
Paid

18th June 2019 (14)
Date
Tue 18th Jun 2019
60007538-10
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£117.50
Paid
Date
Tue 18th Jun 2019
60007538-3
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£90.60
Paid
Date
Tue 18th Jun 2019
60009976-5
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£52.75
Paid
Date
Tue 18th Jun 2019
60007538-2
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£34.00
Paid
Date
Tue 18th Jun 2019
60007538-9
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£34.00
Paid
Date
Tue 18th Jun 2019
60009976-6
Type
Accommodation
(Utilities)
Description
WWW.SPARKENERGY.CO.UK
Electricity
Amount
£27.81
Paid
Date
Tue 18th Jun 2019
60007538-1
Type
Office Costs
(Equipment - purchase)
Description
THE-WAREHOUSE-ONLI
Other office equipment
Amount
£1,224.00
Paid
Date
Tue 18th Jun 2019
60007538-8
Type
Office Costs
(Equipment - hire)
Description
CS DIGITAL SYSTEMS
Printer, photocopier & scanner
Amount
£192.00
Paid
Date
Tue 18th Jun 2019
60007585-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
50% staff mobile phone bill
Amount
£32.34
Paid
Date
Tue 18th Jun 2019
60007538-11
Type
Accommodation
(Utilities)
Description
WWW.SPARKENERGY.CO.UK
Electricity
Amount
£28.57
Paid
Date
Tue 18th Jun 2019
60007538-4
Type
Office Costs
(Utilities)
Description
BES ELECTRICITY
Electricity
Amount
£12.05
Paid
Date
Tue 18th Jun 2019
60007538-5
Type
Office Costs
(Utilities)
Description
BES ELECTRICITY
Electricity
Amount
£166.40
Paid
Date
Tue 18th Jun 2019
60007538-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
2 CIRLES COMMS
Landline
Amount
£69.82
Paid
Date
Tue 18th Jun 2019
60007538-7
Type
MP Travel
(Parking)
Description
MANCHESTER AIRPORT CAR
European Travel
Amount
£100.99
Paid

17th June 2019 (2)
Date
Mon 17th Jun 2019
60009976-7
Type
Office Costs
(Utilities)
Description
BES ELECTRICITY
Electricity
Amount
£147.88
Paid
Date
Mon 17th Jun 2019
60009976-8
Type
Office Costs
(Utilities)
Description
BES ELECTRICITY
Electricity
Amount
£12.40
Paid

15th June 2019 (1)
Date
Sat 15th Jun 2019
60009976-9
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£80.50
Paid

14th June 2019 (1)
Date
Fri 14th Jun 2019
60007159-1
Type
Office Costs
(Bought-in services)
Description
Royal Mail Freepost Licence
Administrative services
Amount
£118.80
Paid

12th June 2019 (3)
Date
Wed 12th Jun 2019
60009976-11
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£51.00
Paid
Date
Wed 12th Jun 2019
60009976-10
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
2 CIRLES COMMS
Landline
Amount
£71.63
Paid
Date
Wed 12th Jun 2019
60009976-12
Type
Office Costs
(Advertising and contact cards)
Description
SurveyMonkey
Amount
£384.00
Paid

11th June 2019 (12)
Date
Tue 11th Jun 2019
4000241-278
Type
Staff Travel
(Rail)
Description
Trainline
Extended UK travel
From: Accrington
To: Manchester Victoria
Amount
£13.40
Paid
Date
Tue 11th Jun 2019
4000241-7
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£45.00
Paid
Date
Tue 11th Jun 2019
60007122-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 41 miles
Amount
£18.72
Paid
Date
Tue 11th Jun 2019
60007122-2
Type
Staff Travel
(Parking)
Description
Parking at Preston station for travelling to London for training
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Tue 11th Jun 2019
4000242-302
Type
Staff Travel
(Rail)
Description
Trainline
Within constituency
From: London Terminals
To: Preston (Lancs)
Amount
£157.70
Paid
Date
Tue 11th Jun 2019
4000242-300
Type
Staff Travel
(Rail)
Description
Trainline
Within constituency
From: London Terminals
To: Preston (Lancs)
Amount
£44.00
Paid
Date
Tue 11th Jun 2019
4000242-296
Type
Staff Travel
(Rail)
Description
Trainline
Within constituency
From: London Terminals
To: Preston (Lancs)
Amount
£100.00
Paid
Date
Tue 11th Jun 2019
4000242-298
Type
Staff Travel
(Rail)
Description
Trainline
Within constituency
From: London Terminals
To: Preston (Lancs)
Amount
£47.70
Paid
Date
Tue 11th Jun 2019
4000242-301
Type
Staff Travel
(Rail)
Description
Trainline
Within constituency
From: Preston (Lancs)
To: London Terminals
Amount
£66.40
Paid
Date
Tue 11th Jun 2019
4000242-299
Type
Staff Travel
(Rail)
Description
Trainline
Within constituency
From: Preston (Lancs)
To: London Terminals
Amount
£31.40
Paid
Date
Tue 11th Jun 2019
4000242-297
Type
Staff Travel
(Rail)
Description
Trainline
Within constituency
From: Preston (Lancs)
To: London Terminals
Amount
£31.00
Paid
Date
Tue 11th Jun 2019
4000242-295
Type
Staff Travel
(Rail)
Description
Trainline
Within constituency
From: Preston (Lancs)
To: London Terminals
Amount
£31.40
Paid

10th June 2019 (1)
Date
Mon 10th Jun 2019
60009976-13
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£89.10
Paid

7th June 2019 (1)
Date
Fri 7th Jun 2019
60009976-14
Type
MP Travel
(Congestion charge & toll)
Description
M6 TOLL
London-constituency MP & Staff
Amount
£6.40
Paid

5th June 2019 (2)
Date
Wed 5th Jun 2019
60009976-15
Type
Office Costs
(Equipment - hire)
Description
CS DIGITAL SYSTEMS
Printer, photocopier & scanner
Amount
£30.65
Paid
Date
Wed 5th Jun 2019
60005634-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Moosa newsagents - Newspapers
Amount
£36.40
Paid

4th June 2019 (1)
Date
Tue 4th Jun 2019
60009976-16
Type
MP Travel
(Congestion charge & toll)
Description
M6 TOLL
London-constituency MP & Staff
Amount
£6.40
Paid

3rd June 2019 (1)
Date
Mon 3rd Jun 2019
200000198-169
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Service (Labour)
Amount
£3,600.00
Paid

30th May 2019 (1)
Date
Thu 30th May 2019
60004890-1
Type
Office Costs
(Equipment - purchase)
Description
Groupon - paper hand towels
Other office equipment
Amount
£31.97
Paid

24th May 2019 (1)
Date
Fri 24th May 2019
90000571
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£650.00
Paid

23rd May 2019 (1)
Date
Thu 23rd May 2019
60004333-1
Type
MP Travel
(Taxi)
Description
Taxi whilst in Estonia with the Defence Committee
European Travel
From: European location
To: European location
Amount
£6.94
Paid

22nd May 2019 (3)
Date
Wed 22nd May 2019
60004081-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 - MP mobile phone
Amount
£29.00
Paid
Date
Wed 22nd May 2019
60005604-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 32 miles
Amount
£14.45
Paid
Date
Wed 22nd May 2019
70003114-1
Type
Accommodation
(Council tax)
Description
Winding Up [***] [***]
Amount
Repaid
Repaid : £93.14

21st May 2019 (1)
Date
Tue 21st May 2019
60005604-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 32 miles
Amount
£14.45
Paid

20th May 2019 (21)
Date
Mon 20th May 2019
60003836-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£500.00
Paid
Date
Mon 20th May 2019
60003836-11
Type
MP Travel
(Hotel - European)
Description
NOVOTEL BRUSSELS TOUR
Amount
£350.00
Paid
Date
Mon 20th May 2019
60003836-13
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
2 CIRLES COMMS
Landline
Amount
£72.22
Paid
Date
Mon 20th May 2019
60003836-14
Type
Office Costs
(Utilities)
Description
BES ELECTRICITY
Electricity
Amount
£11.42
Paid
Date
Mon 20th May 2019
60003836-15
Type
Office Costs
(Utilities)
Description
BES ELECTRICITY
Electricity
Amount
£306.01
Paid
Date
Mon 20th May 2019
60003836-16
Type
Office Costs
(Utilities)
Description
Water Plus
Water
Amount
£64.21
Paid
Date
Mon 20th May 2019
60003836-19
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid
Date
Mon 20th May 2019
60003836-20
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid
Date
Mon 20th May 2019
60003836-21
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£161.10
Paid
Date
Mon 20th May 2019
60003836-4
Type
Office Costs
(Software & applications)
Description
ADOBE ACROPRO SUBS
Amount
£181.10
Paid
Date
Mon 20th May 2019
60003836-3
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£68.00
Paid
Date
Mon 20th May 2019
60003836-7
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£34.00
Paid
Date
Mon 20th May 2019
60003836-18
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£51.00
Paid
Date
Mon 20th May 2019
60003836-12
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£34.00
Paid
Date
Mon 20th May 2019
60003836-9
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£198.00
Paid
Date
Mon 20th May 2019
60003836-17
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£138.50
Paid
Date
Mon 20th May 2019
60003836-8
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS - EN
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Fields
Amount
£50.00
Paid
Date
Mon 20th May 2019
60003836-2
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£99.50
Paid
Date
Mon 20th May 2019
60003836-5
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£80.50
Paid
Date
Mon 20th May 2019
60003836-6
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£89.10
Paid
Date
Mon 20th May 2019
60003836-10
Type
MP Travel
(Rail)
Description
EUROSTAR INTERNET
European Travel
From: London Terminals
To: Brussels-South railway station [Midi/Zuid]
Amount
£298.00
Paid

17th May 2019 (3)
Date
Fri 17th May 2019
60003892-2
Type
Office Costs
(Cleaning services)
Description
[***] [***] - window cleaning constituency office
Amount
£30.00
Paid
Date
Fri 17th May 2019
90000467
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,950.00
Paid
Date
Fri 17th May 2019
60005604-4
Type
MP Travel
(Mileage - car)
Description
European Travel
Distance: 34 miles
Amount
£15.66
Paid

16th May 2019 (2)
Date
Thu 16th May 2019
60003739-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 41 miles
Amount
£18.72
Paid
Date
Thu 16th May 2019
60003739-1
Type
Staff Travel
(Parking)
Description
Parking at Preston station for travelling to London for training
London-constituency MP & Staff
Amount
£24.00
Paid

14th May 2019 (1)
Date
Tue 14th May 2019
60003120-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Moosa Newsagents - newspapers
Amount
£18.20
Paid

12th May 2019 (1)
Date
Sun 12th May 2019
60005604-3
Type
MP Travel
(Mileage - car)
Description
European Travel
Distance: 34 miles
Amount
£15.66
Paid

10th May 2019 (2)
Date
Fri 10th May 2019
60002776-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
50% staff mobile phone
Amount
£32.34
Paid
Date
Fri 10th May 2019
60002693-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£6.12
Paid

9th May 2019 (2)
Date
Thu 9th May 2019
60002630-2
Type
Staff Travel
(Parking)
Description
Parking for constituency work
Within constituency
Amount
£2.50
Paid
Date
Thu 9th May 2019
60002630-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.92
Paid

8th May 2019 (4)
Date
Wed 8th May 2019
60005604-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 32 miles
Amount
£14.45
Paid
Date
Wed 8th May 2019
60002304-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 41 miles
Amount
£18.72
Paid
Date
Wed 8th May 2019
60002304-1
Type
Staff Travel
(Parking)
Description
Parking at Preston station for travelling to London for training
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Wed 8th May 2019
70003113-1
Type
Office Costs
(Insurance - contents)
Description
Winding Up [***] [***]
Amount
Repaid
Repaid : £71.15

7th May 2019 (6)
Date
Tue 7th May 2019
4000144-180
Type
Office Costs
(Stationery & printing)
Description
XMA April 2019
Amount
£372.00
Paid
Date
Tue 7th May 2019
4000144-181
Type
Office Costs
(Stationery & printing)
Description
XMA April 2019
Amount
£372.00
Paid
Date
Tue 7th May 2019
60002185-1
Type
Office Costs
(Cleaning services)
Description
Groupon - lavatory paper
Amount
£29.97
Paid
Date
Tue 7th May 2019
4000144-178
Type
Office Costs
(Stationery & printing)
Description
XMA April 2019
Amount
£277.87
Paid
Date
Tue 7th May 2019
4000144-179
Type
Office Costs
(Stationery & printing)
Description
XMA April 2019
Amount
£372.00
Paid
Date
Tue 7th May 2019
60005604-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 32 miles
Amount
£14.45
Paid

3rd May 2019 (3)
Date
Fri 3rd May 2019
60001998-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspapers
Amount
£36.40
Paid
Date
Fri 3rd May 2019
60002011-1
Type
Office Costs
(Insurance - contents)
Description
Owen & Ewing office contents insurance
Amount
£436.96
Paid
Date
Fri 3rd May 2019
60002697-1
Type
Staff Travel
(Rail)
Description
Constituency to Westminster
London-constituency MP & Staff
From: Accrington
To: London Terminals
Amount
£36.95
Paid

30th April 2019 (1)
Date
Tue 30th Apr 2019
60003892-1
Type
Office Costs
(Equipment - purchase)
Description
Bodycare - air fresheners
Other office equipment
Amount
£1.98
Paid

26th April 2019 (1)
Date
Fri 26th Apr 2019
60001357-1
Type
Office Costs
(Equipment - purchase)
Description
Printerland - HP Printer
Printer, photocopier & scanner
Amount
£435.32
Paid

25th April 2019 (1)
Date
Thu 25th Apr 2019
60005601-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 32 miles
Amount
£14.45
Paid

23rd April 2019 (1)
Date
Tue 23rd Apr 2019
60005601-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 32 miles
Amount
£14.45
Paid

18th April 2019 (1)
Date
Thu 18th Apr 2019
60000948-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mr Jones mobile phone bill
Amount
£202.39
Paid

17th April 2019 (1)
Date
Wed 17th Apr 2019
60000875-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT - broadband
Internet
Amount
£27.49
Paid

12th April 2019 (1)
Date
Fri 12th Apr 2019
60005601-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 32 miles
Amount
£14.45
Paid

10th April 2019 (1)
Date
Wed 10th Apr 2019
60000950-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
50% staff mobile phone
Amount
£32.34
Paid

9th April 2019 (1)
Date
Tue 9th Apr 2019
60005601-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 32 miles
Amount
£14.45
Paid

4th April 2019 (3)
Date
Thu 4th Apr 2019
60000589-2
Type
Office Costs
(Equipment - hire)
Description
Annual rental of fire extinguishers
Other office equipment
Amount
£187.20
Paid
Date
Thu 4th Apr 2019
60001587-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Moosa newsagents - newspapers
Amount
£27.30
Paid
Date
Thu 4th Apr 2019
60005601-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 32 miles
Amount
£14.45
Paid

1st April 2019 (3)
Date
Mon 1st Apr 2019
60003800-1
Type
Accommodation
(Council Tax)
Description
WESTMINSTER CITY COUNC
Amount
£921.37
Paid
Date
Mon 1st Apr 2019
60003892-3
Type
Office Costs
(Equipment - purchase)
Description
Amazon - batteries
Other office equipment
Amount
£7.84
Paid
Date
Mon 1st Apr 2019
60005601-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 32 miles
Amount
£14.45
Paid

31st March 2019 (1)
Date
Sun 31st Mar 2019
727604
Type
Office Costs
(Stationery Purchase)
Description
Unused ink catridges
Refund for ink
Amount
£-114.96
Paid

29th March 2019 (1)
Date
Fri 29th Mar 2019
60001587-2
Type
Office Costs
(Cleaning services)
Description
[***] [***] - window cleaning
Amount
£5.00
Paid

25th March 2019 (1)
Date
Mon 25th Mar 2019
720982
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 32 miles
Amount
£14.44
Paid

21st March 2019 (2)
Date
Thu 21st Mar 2019
719912
Type
Staff Travel
(Parking MP Staff)
Description
Car parking Preston Station
Travel
Staff Home Office to London
Amount
£24.00
Paid
Date
Thu 21st Mar 2019
719918
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Home Office to London
Distance: 40 miles
Amount
£18.00
Paid

20th March 2019 (1)
Date
Wed 20th Mar 2019
729412
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
non-registered - Trainline March 18 - [***] - [***]
Direct Travel Import 09/08/201
Staff Home Office to London
From: PRESTON (LANCS)
To: LONDON EUSTON
Amount
£57.90
Paid

18th March 2019 (1)
Date
Mon 18th Mar 2019
720582
Type
Office Costs
(Postage Purchase)
Description
Post Office - return of trainline tickets
Office costs
Amount
£1.77
Paid

12th March 2019 (1)
Date
Tue 12th Mar 2019
719924
Type
Accommodation
(Internet)
Description
Broadband at London home
Accommodation
Amount
£27.49
Paid

4th March 2019 (2)
Date
Mon 4th Mar 2019
724461
Type
Accommodation
(Electricity)
Description
WWW.SPARKENERGY.CO.UK
Card reconciliation
Amount
£34.00
Paid
Date
Mon 4th Mar 2019
719921
Type
Office Costs
(Newspapers/Journals)
Description
Moosa newsagents - newspapers
Office costs
Amount
£18.20
Paid

19th February 2019 (1)
Date
Tue 19th Feb 2019
712647
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] [***] mobile phone
Office costs
Amount
£36.40
Paid

12th February 2019 (2)
Date
Tue 12th Feb 2019
711730
Type
Accommodation
(Internet)
Description
BT - broadband supply
Accommodation
Amount
£27.49
Paid
Date
Tue 12th Feb 2019
711729
Type
Office Costs
(Newspapers/Journals)
Description
Moosa Newsagents - newspapers
Office costs
Amount
£18.20
Paid

11th February 2019 (1)
Date
Mon 11th Feb 2019
720981
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 32 miles
Amount
£14.44
Paid

10th February 2019 (1)
Date
Sun 10th Feb 2019
712092
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE - % of staff mobile phone
Office costs
Amount
£32.00
Paid

7th February 2019 (3)
Date
Thu 7th Feb 2019
716472
Type
MP Travel
(Parking)
Description
NCP LIMITED
Card reconciliation
Between London & Constituency
Amount
£68.00
Paid
Date
Thu 7th Feb 2019
711174
Type
Office Costs
(Parliamentary Accountancy)
Description
PMM - Accountants fees
Office costs
Amount
£330.00
Paid
Date
Thu 7th Feb 2019
711411
Type
Office Costs
(Stationery Purchase)
Description
Daltons - Overprinting of HOC letterheads
Office costs
Amount
£122.40
Paid

31st January 2019 (1)
Date
Thu 31st Jan 2019
711176
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff member travelled from Accrington to Manchester for meeting with MP and Transport for the North
Travel
Extended Travel
From: Accrington
To: Manchester
Amount
£7.25
Paid

28th January 2019 (1)
Date
Mon 28th Jan 2019
712650
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 23 miles
Amount
£10.53
Paid

19th January 2019 (1)
Date
Sat 19th Jan 2019
705045
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 - Mr Jones mobile phone bill
Office costs
Amount
£34.05
Paid

16th January 2019 (1)
Date
Wed 16th Jan 2019
711281
Type
Office Costs
(Stationery Purchase)
Description
Amazon - fold back clips
Office costs
Amount
£4.99
Paid

14th January 2019 (1)
Date
Mon 14th Jan 2019
709880
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
2 CIRLES COMMS
Card reconciliaton
Amount
£65.09
Paid

12th January 2019 (1)
Date
Sat 12th Jan 2019
705049
Type
Accommodation
(Internet)
Description
BT - Broadband supply
Accommodation
Amount
£27.49
Paid

20th December 2018 (1)
Date
Thu 20th Dec 2018
713470
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline December 2018 - [***] - [***]
Direct Travel Import 22/02/201
Between London & Constituency
From: LONDON EUSTON
To: STOCKPORT
Amount
£57.45
Paid

19th December 2018 (1)
Date
Wed 19th Dec 2018
699779
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 - Mr Jones mobile phone
Office costs
Amount
£36.96
Paid

18th December 2018 (2)
Date
Tue 18th Dec 2018
699997
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Underground charges
Travel
Between London & Constituency
From: London Euston
To: Westminster
Amount
£4.80
Paid
Date
Tue 18th Dec 2018
699998
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 40 miles
Amount
£18.00
Paid

17th December 2018 (1)
Date
Mon 17th Dec 2018
702721
Type
Office Costs
(Const Office Electricity)
Description
BES ELECTRICITY
Card reconciliaton
Amount
£343.44
Paid

12th December 2018 (1)
Date
Wed 12th Dec 2018
699777
Type
Accommodation
(Internet)
Description
BT Broadband
Accommodation
Amount
£27.49
Paid

5th December 2018 (1)
Date
Wed 5th Dec 2018
704414
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 32 miles
Amount
£14.45
Paid

16th November 2018 (1)
Date
Fri 16th Nov 2018
691478
Type
Accommodation
(Service Charges)
Description
Shortfall in rent - see enclosed spreadsheet
Accommodation charge
Amount
£86.67
Paid

12th November 2018 (1)
Date
Mon 12th Nov 2018
691958
Type
Accommodation
(Internet)
Description
BT Broadband
Accommodation
Amount
£27.49
Paid

9th November 2018 (1)
Date
Fri 9th Nov 2018
695342
Type
Office Costs
(IT/Other Equipment Hire)
Description
CS DIGITAL SYSTEMS
Card reconciliation
Amount
£192.00
Paid

7th November 2018 (1)
Date
Wed 7th Nov 2018
691954
Type
Office Costs
(Hospitality)
Description
Tesco Express - Refreshments provided for meeting with constituents
Office costs
Amount
£6.95
Paid

12th October 2018 (1)
Date
Fri 12th Oct 2018
685019
Type
Accommodation
(Internet)
Description
Broadband for London flat
Accommodation
Amount
£28.99
Paid

11th October 2018 (2)
Date
Thu 11th Oct 2018
691411
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 32 miles
Amount
£14.45
Paid
Date
Thu 11th Oct 2018
689010
Type
MP Travel
(Parking)
Description
NCP LIMITED
Card reconciliation
Between London & Constituency
Amount
£34.00
Paid

10th October 2018 (1)
Date
Wed 10th Oct 2018
685622
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE - % of staff mobile phone
Office costs
Amount
£30.25
Paid

9th October 2018 (1)
Date
Tue 9th Oct 2018
685874
Type
Office Costs
(Install/Maint Office Equip.)
Description
Dugdales - TV satellite dish cabling repair
Office costs
Amount
£40.00
Paid

11th September 2018 (1)
Date
Tue 11th Sep 2018
679138
Type
Accommodation
(Internet)
Description
BT Broadband
Accommodation
Amount
£24.99
Paid

5th September 2018 (1)
Date
Wed 5th Sep 2018
679135
Type
Office Costs
(Other)
Description
Tesco Express - fairly liquid
Office costs
Amount
£1.10
Paid

3rd September 2018 (1)
Date
Mon 3rd Sep 2018
682637
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline
Card reconciliation
Between London & Constituency
From: Accrington
To: London Euston
Amount
£131.50
Paid

30th August 2018 (1)
Date
Thu 30th Aug 2018
677410
Type
Office Costs
(Stationery Purchase)
Description
PREMIER OFF SUP /U
Card reconciliation
Amount
£498.60
Paid

19th August 2018 (1)
Date
Sun 19th Aug 2018
674693
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mr Jones mobile phone
Office costs
Amount
£47.06
Paid

12th August 2018 (1)
Date
Sun 12th Aug 2018
674694
Type
Accommodation
(Internet)
Description
Broadband for London flat
Accommodation expense
Amount
£24.99
Paid

8th August 2018 (1)
Date
Wed 8th Aug 2018
673609
Type
Office Costs
(Newspapers/Journals)
Description
WH Smith - Lancashire life magazine
Office costs
Amount
£3.99
Paid

2nd August 2018 (1)
Date
Thu 2nd Aug 2018
670741
Type
Office Costs
(Other Equip Purchase)
Description
Replacement TV for the constituency office
Office costs
Amount
£119.00
Paid

27th July 2018 (1)
Date
Fri 27th Jul 2018
673960
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 32 miles
Amount
£14.45
Paid

26th July 2018 (1)
Date
Thu 26th Jul 2018
669327
Type
Accommodation
(Service Charges)
Description
Foxtons - tenant renewal fee
Accommodation
Amount
£96.00
Paid

18th July 2018 (1)
Date
Wed 18th Jul 2018
698664
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline June 2018- [***] - [***] Parliamentary business
Direct Travel Import 14/12/201
Extended Travel
From: LONDON EUSTON
To: CARNOUSTIE
Amount
£91.40
Paid

11th July 2018 (1)
Date
Wed 11th Jul 2018
672076
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
2 CIRLES COMMS
Card reconciliation
Amount
£62.26
Paid

4th July 2018 (1)
Date
Wed 4th Jul 2018
669318
Type
Office Costs
(Postage Purchase)
Description
Post Office - special delivery charge
Office costs
Amount
£7.30
Paid

3rd July 2018 (1)
Date
Tue 3rd Jul 2018
663549
Type
Office Costs
(Other)
Description
Welfare Benefits Unit - guides, wallchart and rates cards
Office costs
Amount
£11.20
Paid

12th June 2018 (1)
Date
Tue 12th Jun 2018
660388
Type
Accommodation
(Internet)
Description
Broadband
Broadband for London home
Amount
£24.99
Paid

11th June 2018 (1)
Date
Mon 11th Jun 2018
666980
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
2 CIRLES COMMS
Card reconciliation
Amount
£85.70
Paid

10th June 2018 (1)
Date
Sun 10th Jun 2018
660389
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE - 50% staff mobile phone
Office costs
Amount
£31.00
Paid

4th June 2018 (1)
Date
Mon 4th Jun 2018
668268
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 235 miles
Amount
£105.93
Paid

1st June 2018 (1)
Date
Fri 1st Jun 2018
658879
Type
Office Costs
(Const Office Cleaning)
Description
RJ Scott - window cleaning
Office costs
Amount
£15.00
Paid

10th May 2018 (2)
Date
Thu 10th May 2018
661680
Type
MP Travel
(Public Tr AIR)
Description
EXPEDIA
Card reconciliation
Extended Travel
From: London
To: Edinburgh
Amount
£3.00
Paid
Date
Thu 10th May 2018
656114
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
50% staff mobile phone
Office costs
Amount
£30.36
Paid

5th May 2018 (1)
Date
Sat 5th May 2018
698226
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] - Trainline May 2018 - [***] - [***]
Direct Travel Import 14/12/201
Staff Home Office to Const
From: ACCRINGTON
To: LONDON EUSTON
Amount
£27.05
Paid

4th May 2018 (1)
Date
Fri 4th May 2018
656009
Type
Office Costs
(Install/Maint Office Equip.)
Description
Fire Extinguisher annual service
Office costs
Amount
£46.80
Paid

2nd May 2018 (1)
Date
Wed 2nd May 2018
662531
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 32 miles
Amount
£14.45
Paid

1st May 2018 (1)
Date
Tue 1st May 2018
652560
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Accommodation for MP staff 2nd May - 4th May
Travel/Subsistence
Staff Home Office to Const
2 nights
Amount
£146.00
Paid

27th April 2018 (1)
Date
Fri 27th Apr 2018
654484
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Virgin Trains
Card reconciliation
Between London & Constituency
From: Stockport
To: London Euston
Amount
£101.00
Paid

23rd April 2018 (2)
Date
Mon 23rd Apr 2018
651803
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 35 miles
Amount
£15.93
Paid
Date
Mon 23rd Apr 2018
651231
Type
Office Costs
(Contents Insurance)
Description
Contents insurance for constituency office
Office costs
Amount
£412.31
Paid

19th April 2018 (1)
Date
Thu 19th Apr 2018
651050
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mr Jones mobile phone bill
Office costs
Amount
£64.87
Paid

13th April 2018 (1)
Date
Fri 13th Apr 2018
651138
Type
Office Costs
(Const Office Cleaning)
Description
[***] [***] [***] window cleaning services
Office costs
Amount
£15.00
Paid

12th April 2018 (1)
Date
Thu 12th Apr 2018
651039
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 106 miles
Amount
£47.70
Paid

1st April 2018 (5)
Date
Sun 1st Apr 2018
653100
Type
Office Costs
(Other)
Description
Wilko - hand wash - 29/3/2018
Office costs
Amount
£1.00
Paid
Date
Sun 1st Apr 2018
651044
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 35 miles
Amount
£15.93
Paid
Date
Sun 1st Apr 2018
652442
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 75 miles
Amount
£33.75
Paid
Date
Sun 1st Apr 2018
651043
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 35 miles
Amount
£15.93
Paid
Date
Sun 1st Apr 2018
652601
Type
Office Costs
(Other)
Description
16/3/2018 - Argos - Vacuum cleaner bags for constituency office
Office costs
Amount
£6.99
Paid

13th March 2018 (1)
Date
Tue 13th Mar 2018
643929
Type
Office Costs
(Stationery Purchase)
Description
HEMA - Plastic letter openers
Office costs
Amount
£10.00
Paid

6th March 2018 (1)
Date
Tue 6th Mar 2018
647965
Type
Accommodation
(Electricity)
Description
WWW.SPARKENERGY.CO.UK
Card reconciliation
Amount
£38.36
Paid

27th February 2018 (1)
Date
Tue 27th Feb 2018
641289
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HEATHROW RAIL LINK
Payment card reconciliation
Between London & Constituency
From: London Heathrow
To: London Paddington
Amount
£37.00
Paid

19th February 2018 (1)
Date
Mon 19th Feb 2018
638193
Type
Office Costs
(Other)
Description
Groupon - paper towels for bathroom and kitchen
Office costs
Amount
£30.98
Paid

2nd February 2018 (1)
Date
Fri 2nd Feb 2018
637569
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers
Office costs
Amount
£85.90
Paid

29th January 2018 (1)
Date
Mon 29th Jan 2018
638156
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 35 miles
Amount
£15.93
Paid

25th January 2018 (1)
Date
Thu 25th Jan 2018
635720
Type
MP Travel
(Parking)
Description
MAAS TERM 1 UPT
Card reconciliation
Between London & Constituency
Amount
£62.00
Paid

7th December 2017 (1)
Date
Thu 7th Dec 2017
638155
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 35 miles
Amount
£15.93
Paid

30th November 2017 (1)
Date
Thu 30th Nov 2017
623614
Type
Office Costs
(Parliamentary Accountancy)
Description
PM and M - Accountants fee
Office costs
Amount
£345.60
Paid

29th November 2017 (1)
Date
Wed 29th Nov 2017
626002
Type
Office Costs
(Other)
Description
Staff eye exam - Tyrrells Embery Optometry
Office costs
Amount
£25.00
Paid

26th November 2017 (1)
Date
Sun 26th Nov 2017
627966
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HEATHROW EXPRESS
Card reconciliation
Between London & Constituency
From: London Heathrow
To: London Paddington
Amount
£37.00
Paid

24th November 2017 (2)
Date
Fri 24th Nov 2017
622210
Type
Office Costs
(Const Office Cleaning)
Description
[***] - window cleaning
Office costs
Amount
£5.00
Paid
Date
Fri 24th Nov 2017
632621
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline November - [***] - [***]
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON EUSTON
To: ACCRINGTON
Amount
£60.60
Paid

23rd November 2017 (1)
Date
Thu 23rd Nov 2017
621423
Type
Office Costs
(Security)
Description
[***]
Card reconciliation
Amount
£30.00
Paid

19th November 2017 (1)
Date
Sun 19th Nov 2017
619631
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mr Jones mobile phone
Office costs
Amount
£172.45
Paid

16th November 2017 (1)
Date
Thu 16th Nov 2017
620936
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 35 miles
Amount
£15.93
Paid

27th October 2017 (1)
Date
Fri 27th Oct 2017
616257
Type
Office Costs
(Const Office Electricity)
Description
Final electricity bill from British Gas
Office costs
Amount
£281.99
Paid

19th October 2017 (1)
Date
Thu 19th Oct 2017
611221
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mr Jones mobile phone
Office costs
Amount
£183.30
Paid

10th October 2017 (1)
Date
Tue 10th Oct 2017
620935
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 35 miles
Amount
£15.93
Paid

4th October 2017 (1)
Date
Wed 4th Oct 2017
609963
Type
Office Costs
(Computer HW Purchase)
Description
Replacement Microsoft wireless mouse
Office costs
Amount
£19.89
Paid

27th September 2017 (1)
Date
Wed 27th Sep 2017
615393
Type
Accommodation
(Electricity)
Description
WWW.SPARKENERGY.CO.UK
Card reconciliation
Amount
£47.56
Paid

18th September 2017 (1)
Date
Mon 18th Sep 2017
610760
Type
Office Costs
(Newspapers/Journals)
Description
Moosa Newsagents - Newspapers
Office costs
Amount
£16.80
Paid

4th September 2017 (2)
Date
Mon 4th Sep 2017
620934
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 35 miles
Amount
£15.93
Paid
Date
Mon 4th Sep 2017
607699
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HEATHROW EXPRESS
Card reconciliation
Between London & Constituency
From: London Heathrow
To: London Paddington
Amount
£37.00
Paid

24th August 2017 (1)
Date
Thu 24th Aug 2017
604137
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers - 4 weeks
Office costs
Amount
£33.60
Paid

19th August 2017 (1)
Date
Sat 19th Aug 2017
631683
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] Trainline August - [***] - [***]
Direct Travel Import 19/01/201
Between London & Constituency
From: ACCRINGTON
To: LONDON EUSTON
Amount
£29.60
Paid

14th August 2017 (1)
Date
Mon 14th Aug 2017
599163
Type
Office Costs
(Const Office Electricity)
Description
Constituency office electricity
Office costs
Amount
£392.22
Paid

10th August 2017 (1)
Date
Thu 10th Aug 2017
599946
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
50% staff mobile phone
Office costs
Amount
£29.69
Paid

9th August 2017 (1)
Date
Wed 9th Aug 2017
598856
Type
Office Costs
(Other)
Description
Wilko - Blitz paper hand towel
Office costs
Amount
£3.60
Paid

27th July 2017 (1)
Date
Thu 27th Jul 2017
601766
Type
Accommodation
(Service Charges)
Description
FOXTONS
Card reconciliation
Amount
£98.30
Paid

19th July 2017 (1)
Date
Wed 19th Jul 2017
594136
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] [***] mobile phone
Office costs
Amount
£37.20
Paid

17th July 2017 (1)
Date
Mon 17th Jul 2017
597152
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 20 miles
Amount
£9.00
Paid

7th July 2017 (1)
Date
Fri 7th Jul 2017
595001
Type
MP Travel
(Parking)
Description
MAN. AIRPORT CAR PARKS
Card reconciliation
Between London & Constituency
Amount
£59.99
Paid

22nd June 2017 (1)
Date
Thu 22nd Jun 2017
597151
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 35 miles
Amount
£15.93
Paid

16th June 2017 (2)
Date
Fri 16th Jun 2017
586703
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food and drink
Travel and subsistence
Staff Home Office to Const
1 nights
Amount
£1.25
Paid
Date
Fri 16th Jun 2017
596089
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Trainline June - [***] - [***]
Direct Travel Import 01/08/201
Staff Home Office to Const
From: ACCRINGTON
To: LONDON EUSTON
Amount
£29.60
Paid

12th June 2017 (2)
Date
Mon 12th Jun 2017
588579
Type
Accommodation
(Electricity)
Description
WWW.SPARKENERGY.CO.UK
Card reconciliation
Amount
£76.66
Paid
Date
Mon 12th Jun 2017
593415
Type
Office Costs
(Stationery Purchase)
Description
WH Smith - Plastic wallets and date stamp
Office costs
Amount
£14.02
Paid

1st June 2017 (1)
Date
Thu 1st Jun 2017
585337
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food and drink
Travel and Subsistence
Staff Home Office to Const
1 nights
Amount
£9.80
Paid

24th May 2017 (1)
Date
Wed 24th May 2017
583415
Type
Office Costs
(Const Office Electricity)
Description
Constituency office electricity
Office costs
Amount
£922.08
Paid

19th May 2017 (1)
Date
Fri 19th May 2017
583392
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food and drink
Travel and subsistence
Staff Home Office to Const
1 nights
Amount
£3.45
Paid

15th May 2017 (1)
Date
Mon 15th May 2017
581379
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Accommodation constituency 15th May to 10th June
Staff expenses
Staff Home Office to Const
20 nights
Amount
£387.72
Paid

13th May 2017 (1)
Date
Sat 13th May 2017
584082
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline May - [***] - [***]
Direct Travel Import 06/06/201
Staff Home Office to Const
From: ACCRINGTON
To: LONDON EUSTON
Amount
£60.60
Paid

8th May 2017 (1)
Date
Mon 8th May 2017
583054
Type
Accommodation
(Council Tax)
Description
WESTMINSTER CITY COUNC
Card reconciliation
Amount
£851.57
Paid

3rd May 2017 (1)
Date
Wed 3rd May 2017
595560
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] - Trainline April - [***] - [***]
Direct Travel Import 28/07/201
Between London & Constituency
From: LONDON EUSTON
To: ACCRINGTON
Amount
£30.10
Paid

27th April 2017 (1)
Date
Thu 27th Apr 2017
585192
Type
Office Costs
(Other)
Description
Bodycare - Air fresheners
Office costs
Amount
£3.98
Paid

19th April 2017 (1)
Date
Wed 19th Apr 2017
576368
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mr Jones mobile phone April 2017
Office costs
Amount
£36.92
Paid

1st April 2017 (1)
Date
Sat 1st Apr 2017
581563
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mr Jones mobile phone 19th March 2017
Office costs
Amount
£64.30
Paid

24th March 2017 (1)
Date
Fri 24th Mar 2017
578576
Type
MP Travel
(Parking)
Description
MAN. AIRPORT CAR PARKS
Card reconciliation
Between London & Constituency
Amount
£49.19
Paid

9th March 2017 (1)
Date
Thu 9th Mar 2017
569264
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] - Trainline Feb - [***] - [***]
Direct Travel Import 22/03/201
Staff Travel for Training
From: PRESTON
To: LONDON EUSTON
Amount
£29.10
Paid

2nd March 2017 (1)
Date
Thu 2nd Mar 2017
572330
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 35 miles
Amount
£15.93
Paid

24th February 2017 (1)
Date
Fri 24th Feb 2017
570865
Type
Office Costs
(IT/Other Equipment Hire)
Description
CS DIGITAL SYSTEMS
Card reconciliation
Amount
£192.00
Paid

17th February 2017 (1)
Date
Fri 17th Feb 2017
568076
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mr Jones mobile phone
Office costs
Amount
£152.46
Paid

14th February 2017 (1)
Date
Tue 14th Feb 2017
573785
Type
Office Costs
(Other)
Description
Wilko - furniture polish and 1 x handigrip scourer
Office costs
Amount
£1.80
Paid

1st February 2017 (2)
Date
Wed 1st Feb 2017
572329
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Wed 1st Feb 2017
564974
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
Card reconciliation
Between London & Constituency
From: Preston
To: London
Amount
£89.30
Paid

13th January 2017 (1)
Date
Fri 13th Jan 2017
561623
Type
Office Costs
(Other)
Description
Wilko - Batteries
Office costs
Amount
£4.00
Paid

12th January 2017 (2)
Date
Thu 12th Jan 2017
558844
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
Card reconciliation
Between London & Constituency
From: Preston
To: London
Amount
£89.30
Paid
Date
Thu 12th Jan 2017
560996
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 20 miles
Amount
£9.00
Paid

10th January 2017 (1)
Date
Tue 10th Jan 2017
559472
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
50% staff mobile phone
Office costs
Amount
£32.10
Paid

5th December 2016 (1)
Date
Mon 5th Dec 2016
562305
Type
MP Travel
(Public Tr AIR)
Description
Chambers December - VISIT COUNCIL OF EUROPE CAPITAL CITY - [***]-[***] VISIT COUNCIL OF EUROPE CAPITAL CITY
Direct Travel Import 16/02/201
Extended Travel MP Only
From: LONDON GATWICK
To: TBILISI ALEXEYEVKA
Amount
£53.30
Paid

4th December 2016 (1)
Date
Sun 4th Dec 2016
561993
Type
MP Travel
(Public Tr AIR)
Description
Chambers November - VISIT COUNCIL OF EUROPE CAPITAL CITY - [***]-[***] VISIT COUNCIL OF EUROPE CAPITAL CITY
Direct Travel Import 15/02/201
EXTENDED TRAVEL MP ONLY
From: LONDON GATWICK
To: TBILISI ALEXEYEVKA
Amount
£204.42
Paid

2nd December 2016 (1)
Date
Fri 2nd Dec 2016
560995
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 35 miles
Amount
£15.93
Paid

24th November 2016 (1)
Date
Thu 24th Nov 2016
553197
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***]
Card reconciliation
Between London & Constituency
From: Manchester
To: London
Amount
£180.15
Paid

16th November 2016 (1)
Date
Wed 16th Nov 2016
550809
Type
Office Costs
(Other)
Description
Units A-B Arndale Centre - toilet tissue
Office costs
Amount
£3.69
Paid

10th November 2016 (2)
Date
Thu 10th Nov 2016
550567
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 35 miles
Amount
£15.93
Paid
Date
Thu 10th Nov 2016
550204
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
50% staff mobile phone
Office costs
Amount
£33.04
Paid

27th October 2016 (1)
Date
Thu 27th Oct 2016
547141
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HEATHROW EXPRESS
Card reconciliation
Between London & Constituency
From: Heathrow Airport
To: London Paddington
Amount
£36.00
Paid

26th October 2016 (1)
Date
Wed 26th Oct 2016
543946
Type
Office Costs
(Other)
Description
Wilko - Toilet paper and air freshener
Office costs
Amount
£4.05
Paid

17th October 2016 (2)
Date
Mon 17th Oct 2016
540970
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SELFSERVE TICKET
Card reconciliation
Extended Travel MP Only
From: London
To: Fleet
Amount
£17.60
Paid
Date
Mon 17th Oct 2016
544922
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 240 miles
Amount
£108.00
Paid

3rd October 2016 (1)
Date
Mon 3rd Oct 2016
539163
Type
MP Travel
(Parking)
Description
MAN. AIRPORT CAR PARKS
Card reconciliation
Between London & Constituency
Amount
£69.99
Paid

14th September 2016 (1)
Date
Wed 14th Sep 2016
534799
Type
Office Costs
(Other)
Description
BM - Disinfectant and cleaning materials
Office costs
Amount
£6.03
Paid

5th September 2016 (1)
Date
Mon 5th Sep 2016
529832
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 240 miles
Amount
£108.00
Paid

2nd September 2016 (2)
Date
Fri 2nd Sep 2016
529472
Type
Office Costs
(Other)
Description
ICO annual Data Protection registration
Office costs
Amount
£35.00
Paid
Date
Fri 2nd Sep 2016
531318
Type
Office Costs
(Television Licence Purchase)
Description
TVLICENSING.CO.UK
Card reconciliation
Amount
£145.50
Paid

17th August 2016 (1)
Date
Wed 17th Aug 2016
525772
Type
Office Costs
(Newspapers/Journals)
Description
Welfare benefits subscription 2016 - 2017
Office costs
Amount
£15.00
Paid

12th August 2016 (1)
Date
Fri 12th Aug 2016
528303
Type
Office Costs
(Other)
Description
Timpson - additional back door key
Office costs
Amount
£6.00
Paid

30th July 2016 (1)
Date
Sat 30th Jul 2016
525490
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 TOLL
Card reconciliation
Between London & Constituency
Amount
£4.80
Paid

29th July 2016 (1)
Date
Fri 29th Jul 2016
523242
Type
Office Costs
(Other)
Description
Tesco - Halogen light bulbs
Office costs
Amount
£3.00
Paid

10th July 2016 (1)
Date
Sun 10th Jul 2016
518665
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
50% staff mobile phone
Office costs
Amount
£22.92
Paid

7th July 2016 (1)
Date
Thu 7th Jul 2016
514604
Type
Accommodation
(Council Tax)
Description
Council tax for London home
Council Tax London home
Amount
£817.43
Paid

6th July 2016 (1)
Date
Wed 6th Jul 2016
528636
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] Trainline July - [***]
Direct Travel Import 16/09/201
Staff Travel for Training
From: BLACKBURN
To: LEEDS
Amount
£9.35
Paid

5th July 2016 (1)
Date
Tue 5th Jul 2016
516675
Type
Accommodation
(Council Tax)
Description
Council tax for year 2015 - 2016
Council tax 15/16
Amount
£550.41
Paid

1st July 2016 (2)
Date
Fri 1st Jul 2016
528289
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Amount
£108.00
Paid
Date
Fri 1st Jul 2016
528239
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 240 miles
Amount
£108.00
Paid

27th June 2016 (1)
Date
Mon 27th Jun 2016
520354
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 TOLL
Card reconciliation
Between London & Constituency
Amount
£5.50
Paid

16th June 2016 (1)
Date
Thu 16th Jun 2016
516678
Type
Office Costs
(Stationery Purchase)
Description
Wilko bubble wrap for packing PC to send to Digital Services
Office costs
Amount
£2.00
Paid

10th June 2016 (1)
Date
Fri 10th Jun 2016
517912
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
50% staff mobile phone
Office costs
Amount
£22.76
Paid

8th June 2016 (1)
Date
Wed 8th Jun 2016
518952
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 35 miles
Amount
£15.93
Paid

2nd June 2016 (1)
Date
Thu 2nd Jun 2016
515829
Type
MP Travel
(Parking)
Description
MAN. AIRPORT CAR PARKS
Card reconciliation
Between London & Constituency
Amount
£59.99
Paid

12th May 2016 (1)
Date
Thu 12th May 2016
511229
Type
Office Costs
(Other)
Description
Tesco - toilet tissue
Office costs
Amount
£3.35
Paid

10th May 2016 (1)
Date
Tue 10th May 2016
506121
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
50% staff mobile phone
Office costs
Amount
£23.07
Paid

25th April 2016 (1)
Date
Mon 25th Apr 2016
508959
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 TOLL Bridge and Road Fees, Tolls
Card reconciliation
Between London & Constituency
Amount
£5.50
Paid

22nd April 2016 (1)
Date
Fri 22nd Apr 2016
505938
Type
Office Costs
(Postage Purchase)
Description
Special delivery postage charge
Office costs
Amount
£7.25
Paid

11th April 2016 (1)
Date
Mon 11th Apr 2016
506128
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 35 miles
Amount
£15.93
Paid

10th April 2016 (1)
Date
Sun 10th Apr 2016
499101
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
% of staff mobile phone
Office costs
Amount
£23.36
Paid

4th April 2016 (1)
Date
Mon 4th Apr 2016
501690
Type
Office Costs
(Waste Disposal)
Description
WWW.HYNDBURNBC.GOV.UK - Tourist Attractions and Exhibits
Card reconciliation
Amount
£391.08
Paid

1st April 2016 (1)
Date
Fri 1st Apr 2016
496055
Type
Office Costs
(Professional Services)
Description
Rental and service of fire extinguishers in constituency office
Office costs
Amount
£136.80
Paid

31st March 2016 (1)
Date
Thu 31st Mar 2016
513387
Type
Office Costs
(Const Office Electricity)
Description
Electricity bill
Office costs
Amount
£975.75
Paid

19th March 2016 (1)
Date
Sat 19th Mar 2016
495310
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mr Jones mobile phone
Office costs
Amount
£402.84
Paid

14th March 2016 (1)
Date
Mon 14th Mar 2016
497304
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 35 miles
Amount
£15.93
Paid

11th March 2016 (1)
Date
Fri 11th Mar 2016
497373
Type
Office Costs
(Const Office cleaning)
Description
Window cleaning
Office costs
Amount
£2.00
Paid

4th March 2016 (2)
Date
Fri 4th Mar 2016
495223
Type
MP Travel
(Parking)
Description
MAN. AIRPORT CAR PARKS Automobile Parking Lots and Garages
Card reconciliation
Between London & Constituency
Amount
£37.99
Paid
Date
Fri 4th Mar 2016
492283
Type
Office Costs
(Const Office cleaning)
Description
Window cleaning
Office costs
Amount
£22.00
Paid

10th February 2016 (1)
Date
Wed 10th Feb 2016
489758
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
50% staff mobile phone
Office costs
Amount
£22.74
Paid

8th February 2016 (1)
Date
Mon 8th Feb 2016
491648
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 35 miles
Amount
£15.93
Paid

2nd February 2016 (1)
Date
Tue 2nd Feb 2016
489154
Type
MP Travel
(Public Tr RAIL Foreign)
Description
EUROSTAR INTERNATIONAL Passenger Railways
Card reconciliation
European travel MP only
From: London
To: Strasbourg
Amount
£200.00
Paid

24th January 2016 (1)
Date
Sun 24th Jan 2016
481020
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
Card reconciliation
Between London & Constituency
From: Pimlico
To: Westminster
Amount
£85.00
Paid

10th January 2016 (1)
Date
Sun 10th Jan 2016
479113
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
50% staff mobile phone
Office costs
Amount
£22.55
Paid

7th January 2016 (1)
Date
Thu 7th Jan 2016
481528
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 35 miles
Amount
£15.93
Paid

21st December 2015 (1)
Date
Mon 21st Dec 2015
481700
Type
Office Costs
(Other)
Description
WH Smith - calendar for constituency office
Office costs
Amount
£2.99
Paid

10th December 2015 (1)
Date
Thu 10th Dec 2015
477760
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 35 miles
Amount
£15.93
Paid

30th November 2015 (1)
Date
Mon 30th Nov 2015
472885
Type
Staffing
(Health and Welfare Costs)
Description
Eye test staff member
Staffing expenses
Amount
£22.00
Paid

27th November 2015 (1)
Date
Fri 27th Nov 2015
475905
Type
MP Travel
(Parking)
Description
MAN. AIRPORT CAR PARKS Automobile Parking Lots and Garages
Card reconciliation
Between London & Constituency
Amount
£37.99
Paid

26th November 2015 (1)
Date
Thu 26th Nov 2015
474138
Type
Office Costs
(Parliamentary Accountancy)
Description
Accountancy fees
Office costs
Amount
£510.00
Paid

10th November 2015 (3)
Date
Tue 10th Nov 2015
470090
Type
Office Costs
(Stationery Purchase)
Description
PREMIER OFF SUP /U Stationery, Office, and School Supply Stores
Card reconciliation
Amount
£57.56
Paid
Date
Tue 10th Nov 2015
472868
Type
Office Costs
(Postage Purchase)
Description
Royal Mail special delivery charge
Office costs
Amount
£7.25
Paid
Date
Tue 10th Nov 2015
466385
Type
Office Costs
(Const Office Electricity)
Description
Electricity bill constituency office
Office costs
Amount
£513.69
Paid

9th November 2015 (1)
Date
Mon 9th Nov 2015
470857
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 35 miles
Amount
£15.93
Paid

22nd October 2015 (2)
Date
Thu 22nd Oct 2015
464401
Type
MP Travel
(Parking)
Description
MAN. AIRPORT CAR PARKS Automobile Parking Lots and Garages
Card reconciliation
Between London & Constituency
Amount
£42.99
Paid
Date
Thu 22nd Oct 2015
462706
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 35 miles
Amount
£15.93
Paid

19th October 2015 (1)
Date
Mon 19th Oct 2015
486269
Type
MP Travel
(Public Tr AIR)
Description
GRAHAM PETER JONES - Chambers October
Direct Travel Import 17/02/201
Between London & Constituency
From: MANCHESTER INTL
To: LONDON HEATHROW
Amount
£289.81
Paid

12th October 2015 (1)
Date
Mon 12th Oct 2015
466341
Type
Office Costs
(Postage Purchase)
Description
Royal Mail special delivery charge
Office costs
Amount
£6.45
Paid

15th September 2015 (2)
Date
Tue 15th Sep 2015
484817
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Direct Travel Import 17/02/201
Staff Travel for Training
From: PRESTON
To: LONDON EUSTON
Amount
£41.00
Paid
Date
Tue 15th Sep 2015
456475
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Euston to Kensington underground
Travel and subsist
Staff Travel for Training
From: Euston
To: Kensington
Amount
£4.80
Paid

14th September 2015 (1)
Date
Mon 14th Sep 2015
459837
Type
Office Costs
(Other)
Description
Data Protection annual renewal fee
Office costs
Amount
£35.00
Paid

6th September 2015 (1)
Date
Sun 6th Sep 2015
459669
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 240 miles
Amount
£108.00
Paid

4th September 2015 (1)
Date
Fri 4th Sep 2015
457679
Type
Office Costs
(Television Licence Purchase)
Description
TVLICENSING.CO.UK Management, Consulting and Public Relations Servic[***]
Card reconciliation
Amount
Repaid
Repaid : £145.50

24th August 2015 (1)
Date
Mon 24th Aug 2015
454658
Type
Office Costs
(Stationery Purchase)
Description
2016 office diary
Office costs
Amount
£6.38
Paid

20th August 2015 (1)
Date
Thu 20th Aug 2015
450753
Type
Office Costs
(Internet Usage/Rental)
Description
[***] [***] iPad usage
Office costs
Amount
£16.41
Paid

4th August 2015 (1)
Date
Tue 4th Aug 2015
451966
Type
Office Costs
(Stationery Purchase)
Description
PREMIER OFF SUP /U Stationery, Office, and School Supply Stores
Card reconciliation
Amount
£8.39
Paid

16th July 2015 (2)
Date
Thu 16th Jul 2015
449350
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room Hire Haslingden
Office costs
Amount
£36.00
Paid
Date
Thu 16th Jul 2015
459668
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 32 miles
Amount
£14.40
Paid

2nd July 2015 (3)
Date
Thu 2nd Jul 2015
459843
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 35 miles
Amount
£15.93
Paid
Date
Thu 2nd Jul 2015
445734
Type
MP Travel
(Parking)
Description
MAAS TERM 1 UPT Automobile Parking Lots and Garages
Card reconciliation
Between London & Constituency
Amount
£70.00
Paid
Date
Thu 2nd Jul 2015
446136
Type
Office Costs
(Other)
Description
Bodycare - Duracell AA batteries
Office costs
Amount
£2.99
Paid

25th June 2015 (1)
Date
Thu 25th Jun 2015
459667
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 35 miles
Amount
£15.93
Paid

15th June 2015 (1)
Date
Mon 15th Jun 2015
441179
Type
MP Travel
(Hotel Outside UK)
Description
Accommodation in Slovenia 12 June to 15 June with UKPFC
Travel expense
European travel MP only
3 nights
Amount
£247.34
Paid

8th June 2015 (1)
Date
Mon 8th Jun 2015
435357
Type
Office Costs
(Computer HW Purchase)
Description
Apple Macbook
Office costs
Amount
£1,299.99
Paid

1st June 2015 (1)
Date
Mon 1st Jun 2015
440736
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HEATHROW EXPRESS Local and Suburban Commuter Pass Trans
Card reconciliation
Between London & Constituency
From: Heathrow airport
To: Westminster
Amount
£35.00
Paid

29th May 2015 (1)
Date
Fri 29th May 2015
434296
Type
Office Costs
(Stationery Purchase)
Description
Overprinting of letterheads and amendments
Office costs
Amount
£152.40
Paid

28th May 2015 (1)
Date
Thu 28th May 2015
433476
Type
Office Costs
(Other Equip Purchase)
Description
Digital Camera for MP use
Office costs
Amount
£359.30
Paid

25th May 2015 (1)
Date
Mon 25th May 2015
431637
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 35 miles
Amount
£15.93
Paid

21st May 2015 (1)
Date
Thu 21st May 2015
431612
Type
Office Costs
(Postage Purchase)
Description
Postage/stamps
Office costs
Amount
£154.00
Paid

20th May 2015 (1)
Date
Wed 20th May 2015
430226
Type
MP Travel
(Public Tr AIR)
Description
CHAMBERS TVL [***] Travel Agencies
Card reconciliation
Between London & Constituency
From: Manchester
To: London Heathrow
Amount
£2.00
Paid

18th May 2015 (1)
Date
Mon 18th May 2015
437197
Type
MP Travel
(Public Tr RAIL - RTN)
Description
MP travel [***] TRAINLINE
Direct Travel Import 29/06/201
Between London & Constituency
From: ACCRINGTON
To: LONDON EUSTON
Amount
£88.70
Paid

24th April 2015 (1)
Date
Fri 24th Apr 2015
425750
Type
Office Costs
(Contents Insurance)
Description
Office insurance renewal
Office costs
Amount
£302.91
Paid

13th April 2015 (1)
Date
Mon 13th Apr 2015
427151
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Trainline Import 06/05/2015
Between London & Constituency
From: LONDON EUSTON
To: ACCRINGTON
Amount
£88.70
Paid

31st March 2015 (1)
Date
Tue 31st Mar 2015
428602
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire for MP meeting with local businesses
Office costs
Amount
£65.10
Paid

30th March 2015 (2)
Date
Mon 30th Mar 2015
426609
Type
Accommodation
(Electricity)
Description
SOUTHERN ELECTRIC Utilities-Electric, Gas, Sanitary, Water
Card reconciliation
Amount
£118.18
Paid
Date
Mon 30th Mar 2015
425508
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Void [***]
Trainline Import 22/04/2015
Staff Home Office to Const
From: LONDON EUSTON
To: PRESTON
Amount
£88.30
Paid

26th March 2015 (2)
Date
Thu 26th Mar 2015
454021
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 07/09/201
Between London & Constituency
From: LONDON HEATHROW
To: MANCHESTER INTL
Amount
£82.61
Paid
Date
Thu 26th Mar 2015
485404
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON HEATHROW
To: MANCHESTER INTL
Amount
£60.00
Paid

23rd March 2015 (1)
Date
Mon 23rd Mar 2015
431636
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 35 miles
Amount
£15.93
Paid

20th March 2015 (1)
Date
Fri 20th Mar 2015
422601
Type
Office Costs
(Internet Usage/Rental)
Description
[***] [***] iPad usage
Office costs
Amount
£15.00
Paid

13th March 2015 (1)
Date
Fri 13th Mar 2015
424356
Type
Office Costs
(Const Office cleaning)
Description
Window cleaning x 4 weeks
Office costs
Amount
£8.00
Paid

10th March 2015 (1)
Date
Tue 10th Mar 2015
422508
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EXPRESS ONBOARD Passenger Railways
Card reconciliation
Between London & Constituency
From: Heathrow
To: Westminster
Amount
£35.00
Paid

2nd March 2015 (1)
Date
Mon 2nd Mar 2015
422810
Type
Office Costs
(Software Purchase)
Description
Annual licence fee for CFL Caseworker
Office costs
Amount
£335.00
Paid

27th February 2015 (1)
Date
Fri 27th Feb 2015
424357
Type
Office Costs
(Other)
Description
Tesco - Spontex washups
Office costs
Amount
£1.30
Paid

24th February 2015 (1)
Date
Tue 24th Feb 2015
414829
Type
Office Costs
(Waste Disposal)
Description
Annual bin charge
Office costs
Amount
£361.92
Paid

2nd February 2015 (2)
Date
Mon 2nd Feb 2015
416004
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 35 miles
Amount
£15.93
Paid
Date
Mon 2nd Feb 2015
448491
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 10/08/201
Between London & Constituency
From: MAN(MANCHESTER INTL)
To: LHR (LONDON HEATHROW)
Amount
£144.65
Paid

31st January 2015 (1)
Date
Sat 31st Jan 2015
409611
Type
Office Costs
(Parliamentary Accountancy)
Description
Accountancy charges
Office costs
Amount
£360.00
Paid

30th January 2015 (1)
Date
Fri 30th Jan 2015
407299
Type
Office Costs
(Const Office Electricity)
Description
Constituency office electric
Office costs
Amount
£1,034.25
Paid

23rd January 2015 (1)
Date
Fri 23rd Jan 2015
415502
Type
Office Costs
(IT/Other Equipment Hire)
Description
CS DIGITAL SYSTEMS Stationery, Office, and School Supply Stores
Card reconciliation
Amount
£28.38
Paid

21st January 2015 (1)
Date
Wed 21st Jan 2015
406403
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Travel for Training
Distance: 158 miles
Amount
£71.10
Paid

16th January 2015 (1)
Date
Fri 16th Jan 2015
410642
Type
MP Travel
(Parking)
Description
MAN. AIRPORT CAR PARKS Automobile Parking Lots and Garages
Card reconciliation
Between London & Constituency
Amount
£35.00
Paid

15th January 2015 (2)
Date
Thu 15th Jan 2015
411317
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Trainline Import 16/02/2015
Staff Travel for Training
From: PRESTON
To: LONDON EUSTON
Amount
£-76.90
Paid
Date
Thu 15th Jan 2015
416003
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 35 miles
Amount
£15.93
Paid

12th January 2015 (2)
Date
Mon 12th Jan 2015
447161
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 31/07/201
Between London & Constituency
From: MAN(MANCHESTER INTL)
To: LHR (LONDON HEATHROW)
Amount
£111.36
Paid
Date
Mon 12th Jan 2015
446950
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 31/07/201
Between London & Constituency
From: MAN(MANCHESTER INTL)
To: LHR (LONDON HEATHROW)
Amount
£111.35
Paid

8th January 2015 (1)
Date
Thu 8th Jan 2015
412262
Type
Office Costs
(Const Office cleaning)
Description
Office supplies: Bleach and bin liners
Office costs
Amount
£7.75
Paid

23rd December 2014 (1)
Date
Tue 23rd Dec 2014
406401
Type
Office Costs
(Internet Usage/Rental)
Description
[***] [***] iPad monthly charge
Office costs
Amount
£15.00
Paid

15th December 2014 (1)
Date
Mon 15th Dec 2014
438200
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
£166.78
Paid

10th December 2014 (1)
Date
Wed 10th Dec 2014
401014
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
50% staff mobile phone bill
Office costs
Amount
£24.16
Paid

1st December 2014 (2)
Date
Mon 1st Dec 2014
406406
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 35 miles
Amount
£15.93
Paid
Date
Mon 1st Dec 2014
437822
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: MAN(MANCHESTER INTL)
To: LHR (LONDON HEATHROW)
Amount
£201.78
Paid

27th November 2014 (1)
Date
Thu 27th Nov 2014
403498
Type
MP Travel
(Parking)
Description
MAN. AIRPORT CAR PARKS Automobile Parking Lots and Garages
Card reconciliation
Between London & Constituency
Amount
£29.99
Paid

21st November 2014 (1)
Date
Fri 21st Nov 2014
396626
Type
MP Travel
(Parking)
Description
MAAS TERM 1 UPT Automobile Parking Lots and Garages
Card reconciliation
Between London & Constituency
Amount
£78.00
Paid

17th November 2014 (1)
Date
Mon 17th Nov 2014
406405
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 35 miles
Amount
£15.93
Paid

22nd October 2014 (1)
Date
Wed 22nd Oct 2014
394359
Type
Office Costs
(Other Equip Purchase)
Description
Batteries, light bulbs and bleach for constituency office
Office costs
Amount
£9.50
Paid

20th October 2014 (2)
Date
Mon 20th Oct 2014
392239
Type
MP Travel
(Parking)
Description
LUTON AIRPORT MIDLAND RD Professional Services-Not Elsewhere Classified
Card reconciliation
Between London & Constituency
Amount
£33.00
Paid
Date
Mon 20th Oct 2014
389891
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 197 miles
Amount
£88.65
Paid

13th October 2014 (1)
Date
Mon 13th Oct 2014
437623
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: MAN(MANCHESTER INTL)
To: LHR (LONDON HEATHROW)
Amount
£134.88
Paid

10th October 2014 (1)
Date
Fri 10th Oct 2014
386972
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
% of staff mobile phone
Office costs
Amount
£32.61
Paid

26th September 2014 (1)
Date
Fri 26th Sep 2014
437377
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: MAN(MANCHESTER INTL)
To: LHR (LONDON HEATHROW)
Amount
£182.51
Paid

11th September 2014 (1)
Date
Thu 11th Sep 2014
386105
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 06/10/2014
Between London & Constituency
From: PRESTON
To: GLASGOW CENTRAL
Amount
£11.40
Paid

8th September 2014 (1)
Date
Mon 8th Sep 2014
389890
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 35 miles
Amount
£15.93
Paid

1st September 2014 (1)
Date
Mon 1st Sep 2014
385727
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
Card reconciliation
Between London & Constituency
From: Euston
To: Westminster
Amount
£85.00
Paid

1st August 2014 (1)
Date
Fri 1st Aug 2014
380535
Type
Office Costs
(Const Office Water)
Description
UNITED UTILITIES W Utilities-Electric, Gas, Sanitary, Water
Card reconciliation
Amount
£61.68
Paid

25th July 2014 (1)
Date
Fri 25th Jul 2014
379596
Type
Office Costs
(Security)
Description
Alarm maintenance
Office costs
Amount
£66.00
Paid

21st July 2014 (1)
Date
Mon 21st Jul 2014
383652
Type
MP Travel
(Public Tr RAIL - RTN)
Description
[***] [***] [***] [***]
Trainline Import 02/10/2014
Between London & Constituency
From: PRESTON
To: LONDON EUSTON
Amount
£86.20
Paid

19th July 2014 (1)
Date
Sat 19th Jul 2014
374031
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mr Jones mobile phone
Office costs
Amount
£63.80
Paid

11th July 2014 (1)
Date
Fri 11th Jul 2014
373562
Type
MP Travel
(Parking)
Description
WWW.HXPAYMENTS.COM Travel Agencies
Card reconciliation
Between London & Constituency
Amount
£41.00
Paid

30th June 2014 (1)
Date
Mon 30th Jun 2014
368528
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 239 miles
Amount
£107.55
Paid

19th June 2014 (1)
Date
Thu 19th Jun 2014
383403
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] [***]
Trainline Import 01/10/2014
Between London & Constituency
From: LONDON EUSTON
To: PRESTON
Amount
£139.90
Paid

9th June 2014 (1)
Date
Mon 9th Jun 2014
370647
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 TOLL Bridge and Road Fees, Tolls
Card reconciliation
Between London & Constituency
Amount
£5.50
Paid

2nd June 2014 (1)
Date
Mon 2nd Jun 2014
365185
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers
General office costs
Amount
£39.30
Paid

19th May 2014 (1)
Date
Mon 19th May 2014
360262
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mr Jones mobile phone
Office costs
Amount
£219.37
Paid

11th May 2014 (1)
Date
Sun 11th May 2014
357810
Type
Office Costs
(Contents Insurance)
Description
Content insurance renewal
Office costs
Amount
£281.92
Paid

8th May 2014 (1)
Date
Thu 8th May 2014
365189
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 16 miles
Amount
£7.20
Paid

28th April 2014 (1)
Date
Mon 28th Apr 2014
362253
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
2 CIRLES COMMS Telecommunication Equipment Including Telephone Sa
Card reconciliation
Amount
£78.90
Paid

16th April 2014 (1)
Date
Wed 16th Apr 2014
358315
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 35 miles
Amount
£15.93
Paid

11th April 2014 (1)
Date
Fri 11th Apr 2014
353953
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office electricity bill
Office costs
Amount
£738.23
Paid

1st April 2014 (1)
Date
Tue 1st Apr 2014
359972
Type
Accommodation
(Council Tax)
Description
Council Tax
Council Tax
Amount
£1,480.28
Paid

28th March 2014 (1)
Date
Fri 28th Mar 2014
356717
Type
Office Costs
(Stationery Purchase)
Description
PREMIER OFF SUP /U Stationery, Office, and School Supply Stores
Card reconciliation
Amount
£311.39
Paid

26th March 2014 (1)
Date
Wed 26th Mar 2014
360256
Type
Office Costs
(Postage Purchase)
Description
Postage expense
Office costs
Amount
£1.50
Paid

21st March 2014 (1)
Date
Fri 21st Mar 2014
366489
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
iPad charges
Office costs
Amount
£15.00
Paid

19th March 2014 (1)
Date
Wed 19th Mar 2014
346041
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] mobile phone
Office costs
Amount
£60.75
Paid

17th March 2014 (1)
Date
Mon 17th Mar 2014
358319
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 35 miles
Amount
£15.93
Paid

10th March 2014 (1)
Date
Mon 10th Mar 2014
349930
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
50% staff mobile phone
Office costs
Amount
£23.00
Paid

5th March 2014 (1)
Date
Wed 5th Mar 2014
352197
Type
MP Travel
(Public Tr Season Ticket)
Description
LUL TICKET MACHINE Passenger Railways
Card reconciliation
Amount
£85.00
Paid

3rd March 2014 (1)
Date
Mon 3rd Mar 2014
346129
Type
Office Costs
(Software Purchase)
Description
Annual licence fee for CFL Caseworker
Office costs
Amount
£335.00
Paid

1st March 2014 (1)
Date
Sat 1st Mar 2014
346079
Type
Office Costs
(Security)
Description
Annual monitoring charge April 14 to April 15
Office costs
Amount
£600.00
Paid

20th February 2014 (1)
Date
Thu 20th Feb 2014
343637
Type
MP Travel
(Public Tr AIR)
Description
VIR ATL [***] Virgin Atlantic
Card reconciliation
Between London & Constituency
From: Manchester
To: Heathrow
Amount
£99.49
Paid

19th February 2014 (1)
Date
Wed 19th Feb 2014
342975
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mr Jones mobile phone
Office costs
Amount
£54.24
Paid

4th February 2014 (1)
Date
Tue 4th Feb 2014
358316
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 35 miles
Amount
£15.93
Paid

29th January 2014 (1)
Date
Wed 29th Jan 2014
360502
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] [***] [***]
Trainline Import 30/05/2014
Staff Travel for Training
From: MANCHESTER AIRPORT
To: BLACKBURN
Amount
£14.00
Paid

20th January 2014 (1)
Date
Mon 20th Jan 2014
333514
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Card reconciliation
Between London & Constituency
From: Preston
To: London
Amount
£84.80
Paid

10th January 2014 (1)
Date
Fri 10th Jan 2014
330625
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
75% staff mobile phone
Office costs
Amount
£33.45
Paid

6th January 2014 (1)
Date
Mon 6th Jan 2014
335219
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 35 miles
Amount
£15.93
Paid

3rd January 2014 (1)
Date
Fri 3rd Jan 2014
332346
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW[***] British Airways
Card reconciliation
Between London & Constituency
From: Manchester
To: Heathrow
Amount
£247.49
Paid

10th December 2013 (1)
Date
Tue 10th Dec 2013
320578
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
75% staff mobile phone
Office costs
Amount
£35.01
Paid

9th December 2013 (2)
Date
Mon 9th Dec 2013
335218
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Mon 9th Dec 2013
359522
Type
MP Travel
(Public Tr RAIL - RTN)
Description
[***] [***] [***] [***]
Trainline Import 23/05/2014
Between London & Constituency
From: PRESTON
To: LONDON EUSTON
Amount
£83.60
Paid

27th November 2013 (1)
Date
Wed 27th Nov 2013
327316
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS Automobile Parking Lots and Garages
Card reconciliation
Between London & Constituency
Amount
£25.00
Paid

12th November 2013 (1)
Date
Tue 12th Nov 2013
316891
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS Automobile Parking Lots and Garages
Card reconciliation
Between London & Constituency
Amount
£15.00
Paid

4th November 2013 (1)
Date
Mon 4th Nov 2013
309908
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food expense
Staff training expenses
Staff travel for training
1 nights
Amount
£15.00
Paid

1st November 2013 (1)
Date
Fri 1st Nov 2013
335217
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 16 miles
Amount
£7.20
Paid

25th October 2013 (1)
Date
Fri 25th Oct 2013
312932
Type
Office Costs
(Const Office Water)
Description
Water charges
Office costs
Amount
£61.21
Paid

22nd October 2013 (1)
Date
Tue 22nd Oct 2013
309624
Type
Office Costs
(Business Rates)
Description
HYNDBURN BOROUGH COUNC Tourist Attractions and Exhibits
Visa card reconciliation
Amount
£1,636.25
Paid

14th October 2013 (2)
Date
Mon 14th Oct 2013
306423
Type
Office Costs
(Const Office Electricity)
Description
Constituency office electricity charges
Office costs
Amount
£113.06
Paid
Date
Mon 14th Oct 2013
320586
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 16 miles
Amount
£7.20
Paid

8th October 2013 (1)
Date
Tue 8th Oct 2013
312778
Type
MP Travel
(Public Tr RAIL - RTN)
Description
[***]
Trainline Import 20/11/2013
Between London & Constituency
From: PRESTON
To: LONDON EUSTON
Amount
£83.60
Paid

29th September 2013 (1)
Date
Sun 29th Sep 2013
305426
Type
Office Costs
(Parliamentary Accountancy)
Description
Fees for self assessment tax return for Mr Jones
Office costs
Amount
£360.00
Paid

9th September 2013 (1)
Date
Mon 9th Sep 2013
312654
Type
MP Travel
(Public Tr RAIL - RTN)
Description
[***]
Trainline Import 19/11/2013
Between London & Constituency
From: PRESTON
To: LONDON EUSTON
Amount
£83.60
Paid

6th September 2013 (1)
Date
Fri 6th Sep 2013
299657
Type
Office Costs
(Professional Services)
Description
Window cleaning x 8 weeks
Office costs
Amount
£8.00
Paid

5th September 2013 (1)
Date
Thu 5th Sep 2013
306437
Type
MP Travel
(Own Vehicle Car)
Description
Distance: 16 miles
Amount
£7.20
Paid

2nd September 2013 (1)
Date
Mon 2nd Sep 2013
297806
Type
MP Travel
(Public Tr RAIL - RTN)
Description
[***]
Trainline Import 17/09/2013
Between London & Constituency
From: PRESTON
To: LONDON EUSTON
Amount
£83.60
Paid

30th August 2013 (1)
Date
Fri 30th Aug 2013
303226
Type
MP Travel
(Public Tr Season Ticket)
Description
LUL TICKET MACHINE Passenger Railways
Card reconciliation
Amount
£85.00
Paid

25th July 2013 (1)
Date
Thu 25th Jul 2013
293499
Type
Office Costs
(Stationery Purchase)
Description
PREMIER OFF SUP /U Stationery, Office, and School Supply Stores
Card reconciliation
Amount
£423.89
Paid

23rd July 2013 (1)
Date
Tue 23rd Jul 2013
285540
Type
Office Costs
(Const Office Water)
Description
Constituency office water
Office costs
Amount
£55.60
Paid

16th July 2013 (1)
Date
Tue 16th Jul 2013
284901
Type
MP Travel
(Public Tr UND)
Description
Underground charge - day card
Travel expenses
Between London & Constituency
From: Elephant and Castle
To: Westminster
Amount
£10.00
Paid

15th July 2013 (1)
Date
Mon 15th Jul 2013
306436
Type
MP Travel
(Own Vehicle Car)
Description
Distance: 38 miles
Amount
£17.10
Paid

10th July 2013 (1)
Date
Wed 10th Jul 2013
284897
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
50% of staff mobile phone
Office costs
Amount
£19.27
Paid

8th July 2013 (1)
Date
Mon 8th Jul 2013
297604
Type
MP Travel
(Public Tr RAIL - RTN)
Description
[***]
Trainline Import 16/09/2013
Between London & Constituency
From: PRESTON
To: LONDON EUSTON
Amount
£83.60
Paid

1st July 2013 (1)
Date
Mon 1st Jul 2013
295916
Type
MP Travel
(Public Tr RAIL - RTN)
Description
[***]
Trainline Import 05/09/2013
Between London & Constituency
From: PRESTON
To: LONDON EUSTON
Amount
£83.60
Paid

27th June 2013 (2)
Date
Thu 27th Jun 2013
288654
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS Car parking & garages [***]
Card reconciliation
Between London & Constituency
Amount
£35.00
Paid
Date
Thu 27th Jun 2013
284907
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 16 miles
Amount
£7.20
Paid

25th June 2013 (1)
Date
Tue 25th Jun 2013
292259
Type
Office Costs
(Postage Purchase)
Description
Postage costs
Office costs
Amount
£1.50
Paid

21st June 2013 (1)
Date
Fri 21st Jun 2013
280822
Type
Office Costs
(Stationery Purchase)
Description
CS DIGITAL SYSTEMS Stationery, Office, and School Supply Stores [***]
Visa card reconciliation
Amount
£36.60
Paid

16th May 2013 (2)
Date
Thu 16th May 2013
284906
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Thu 16th May 2013
274570
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
2 CIRLES COMMS Telecommunication Equipment Including Telephone Sa [***]
Card reconciliation
Amount
£149.42
Paid

13th May 2013 (1)
Date
Mon 13th May 2013
295609
Type
MP Travel
(Public Tr RAIL - RTN)
Description
[***]
Trainline Import 04/09/2013
Between London & Constituency
From: PRESTON
To: LONDON EUSTON
Amount
£83.60
Paid

10th May 2013 (1)
Date
Fri 10th May 2013
278801
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
50% staff mobile phone
General office costs
Amount
£19.80
Paid

7th May 2013 (1)
Date
Tue 7th May 2013
266265
Type
Office Costs
(Newspapers/Journals)
Description
Daily newspaper
Office costs
Amount
£19.00
Paid

1st May 2013 (1)
Date
Wed 1st May 2013
284706
Type
Office Costs
(Const Office Rent)
Description
overpayment fof rent
income from subet
Amount
£-50.00
Paid

15th April 2013 (1)
Date
Mon 15th Apr 2013
294698
Type
MP Travel
(Public Tr RAIL - RTN)
Description
[***]
Trainline Import 03/09/2013
Between London & Constituency
From: PRESTON
To: LONDON EUSTON
Amount
£83.60
Paid

31st March 2013 (1)
Date
Sun 31st Mar 2013
354373
Type
Accommodation
(Budget Repayment (Accomm.))
Description
[***]
[***]
Amount
£-100.92
Paid

26th March 2013 (1)
Date
Tue 26th Mar 2013
268552
Type
MP Travel
(Public Tr RAIL - SGL)
Description
NORTHERN RAIL LTD Passenger Railways ***
Card reconciliation
Between London & Constituency
From: Preston
To: Accrington
Amount
£7.30
Paid

25th March 2013 (1)
Date
Mon 25th Mar 2013
291864
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 21/08/2013
Between London & Constituency
From: PRESTON
To: LONDON EUSTON
Amount
£53.90
Paid

4th March 2013 (1)
Date
Mon 4th Mar 2013
260622
Type
MP Travel
(Own Vehicle Car)
Description
Distance: 16 miles
Amount
£7.20
Paid

1st March 2013 (1)
Date
Fri 1st Mar 2013
260616
Type
Office Costs
(Professional Services)
Description
Office cleaning
Office costs
Amount
£2.00
Paid

25th February 2013 (1)
Date
Mon 25th Feb 2013
255581
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways [***]
Card reconciliation
Between London & Constituency
From: Preston
To: London
Amount
£82.20
Paid

11th February 2013 (1)
Date
Mon 11th Feb 2013
291503
Type
MP Travel
(Public Tr RAIL - RTN)
Description
[***]
Trainline Import 20/08/2013
Between London & Constituency
From: PRESTON
To: LONDON EUSTON
Amount
£83.60
Paid

10th February 2013 (1)
Date
Sun 10th Feb 2013
250299
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
50% staff mobile phone
office costs
Amount
£25.70
Paid

6th February 2013 (1)
Date
Wed 6th Feb 2013
245001
Type
Office Costs
(Other)
Description
Office sundries
Office costs
Amount
£9.75
Paid

4th February 2013 (1)
Date
Mon 4th Feb 2013
249289
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 16 miles
Amount
£7.20
Paid

31st January 2013 (1)
Date
Thu 31st Jan 2013
248197
Type
Office Costs
(Stationery Purchase)
Description
CARTRIDGE WORLD Computer and Data Processing Services [***]
Card reconciliation
Amount
£122.98
Paid

29th January 2013 (1)
Date
Tue 29th Jan 2013
242287
Type
Office Costs
(Computer HW Purchase)
Description
2 x 23 computer monitors for constituency office
Office expenses
Amount
£398.88
Paid

17th January 2013 (1)
Date
Thu 17th Jan 2013
240478
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS Automobile Parking Lots and Garages
Card reconciliation
Between London & Constituency
Amount
£35.00
Paid

7th January 2013 (2)
Date
Mon 7th Jan 2013
290239
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 07/08/2013
Between London & Constituency
From: PRESTON
To: LONDON EUSTON
Amount
£91.40
Paid
Date
Mon 7th Jan 2013
240931
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 16 miles
Amount
£7.20
Paid

19th December 2012 (1)
Date
Wed 19th Dec 2012
230382
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mr Jones mobile phone bill
Office costs
Amount
£156.48
Paid

17th December 2012 (1)
Date
Mon 17th Dec 2012
290098
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 07/08/2013
Between London & Constituency
From: PRESTON
To: LONDON EUSTON
Amount
£87.90
Paid

5th December 2012 (1)
Date
Wed 5th Dec 2012
235371
Type
Accommodation
(Electricity)
Description
SOUTHERN ELECTRIC Utilities-Electric, Gas, Sanitary, Water
Card reconciliation
Amount
£106.48
Paid

3rd December 2012 (2)
Date
Mon 3rd Dec 2012
240930
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Mon 3rd Dec 2012
240898
Type
Office Costs
(Const Office Water)
Description
Water bill
Office costs
Amount
£52.40
Paid

13th November 2012 (1)
Date
Tue 13th Nov 2012
227430
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
Card reconciliation
Between London & Constituency
From: London
To: Preston
Amount
£153.00
Paid

5th November 2012 (2)
Date
Mon 5th Nov 2012
227136
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Mon 5th Nov 2012
231371
Type
MP Travel
(Public Tr RAIL Other)
Description
Trainline Import 04/01/2013
Between London & Constituency
From: PRESTON
To: LONDON EUSTON
Amount
£80.30
Paid

25th October 2012 (1)
Date
Thu 25th Oct 2012
220917
Type
MP Travel
(Parking)
Description
Parking charges at Manchester Airport
Travel and subsistence
Extended Travel
Amount
£35.00
Paid

19th October 2012 (2)
Date
Fri 19th Oct 2012
227099
Type
Office Costs
(Other)
Description
Office sundries
General office costs
Amount
£11.83
Paid
Date
Fri 19th Oct 2012
220913
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mr Jones mobile phone
Office costs
Amount
£77.94
Paid

15th October 2012 (1)
Date
Mon 15th Oct 2012
220926
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 16 miles
Amount
£7.20
Paid

10th October 2012 (1)
Date
Wed 10th Oct 2012
219297
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
2 CIRLES COMMS Telecommunication Equipment Including Telephone Sa
Card reconciliation
Amount
£72.53
Paid

3rd October 2012 (1)
Date
Wed 3rd Oct 2012
227837
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 06/12/2012
Between London & Constituency
From: PRESTON
To: LONDON EUSTON
Amount
£79.30
Paid

19th September 2012 (1)
Date
Wed 19th Sep 2012
213248
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mr Jones mobile phone
Office costs
Amount
£227.33
Paid

13th September 2012 (1)
Date
Thu 13th Sep 2012
215291
Type
Office Costs
(Professional Services)
Description
5 x weeks office cleaning
Office costs
Amount
£20.00
Paid

6th September 2012 (1)
Date
Thu 6th Sep 2012
209744
Type
Accommodation
(Television Licence)
Description
TV LICENSING Government Services-Not Elsewhere Classified
Card reconciliation
Amount
£145.50
Paid

3rd September 2012 (1)
Date
Mon 3rd Sep 2012
210785
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline Import 04/10/2012
Between London & Constituency
From: PRESTON
To: LONDON EUSTON
Amount
£80.30
Paid

31st August 2012 (1)
Date
Fri 31st Aug 2012
204296
Type
Office Costs
(Parliamentary Accountancy)
Description
Preparation of 2011-12 Self Assessment tax return
Accountancy fees
Amount
£360.00
Paid

16th August 2012 (1)
Date
Thu 16th Aug 2012
209181
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Trainline Import 01/10/2012
Between London & Constituency
From: LONDON EUSTON
To: PRESTON
Amount
£79.30
Paid

6th August 2012 (1)
Date
Mon 6th Aug 2012
204158
Type
Office Costs
(Postage Purchase)
Description
Special delivery charge
General office costs
Amount
£5.90
Paid

2nd August 2012 (1)
Date
Thu 2nd Aug 2012
199615
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
50% staff mobile phone
General office costs
Amount
£21.33
Paid

26th July 2012 (1)
Date
Thu 26th Jul 2012
203377
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
2 CIRLES COMMS Telecommunication Equipment Including Telephone Sa
Card reconciliation
Amount
£82.75
Paid

12th July 2012 (1)
Date
Thu 12th Jul 2012
196777
Type
Office Costs
(Postage Purchase)
Description
Royal Mail special delivery x 2
General office costs
Amount
£12.70
Paid

2nd July 2012 (1)
Date
Mon 2nd Jul 2012
206052
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline Import 18/09/2012
Between London & Constituency
From: PRESTON
To: LONDON EUSTON
Amount
£80.30
Paid

26th June 2012 (1)
Date
Tue 26th Jun 2012
196476
Type
Office Costs
(Stationery Purchase)
Description
CS DIGITAL SYSTEMS Stationery, Office, and School Supply Stores
Card reconciliation
Amount
£52.66
Paid

21st June 2012 (1)
Date
Thu 21st Jun 2012
184171
Type
Office Costs
(Const Office Electricity)
Description
Constituency office electricity charges
Electricity bill
Amount
£305.30
Paid

14th June 2012 (1)
Date
Thu 14th Jun 2012
204030
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
[***]
Trainline Import 06/09/2012
Between London & Constituency
From: ACCRINGTON
To: LONDON EUSTON
Amount
£39.32
Paid

6th June 2012 (1)
Date
Wed 6th Jun 2012
190834
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
50% staff mobile phone
General office costs
Amount
£21.66
Paid

31st May 2012 (1)
Date
Thu 31st May 2012
188903
Type
Office Costs
(Stationery Purchase)
Description
CS DIGITAL SYSTEMS Stationery Office and School Supply Stores
Card reconcilliation
Amount
£216.00
Paid

25th May 2012 (1)
Date
Fri 25th May 2012
190829
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel
Distance: 50 miles
Amount
£22.50
Paid

9th May 2012 (1)
Date
Wed 9th May 2012
203677
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline Import 04/09/2012
Between London & Constituency
From: PRESTON
To: LONDON EUSTON
Amount
£80.30
Paid

25th April 2012 (1)
Date
Wed 25th Apr 2012
179155
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
2 CIRLES COMMS Telecommunication Equipment Including Telephone Sa
Card reconcilliation
Amount
£82.63
Paid

23rd April 2012 (1)
Date
Mon 23rd Apr 2012
201153
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline Import 30/08/2012
Between London & Constituency
From: PRESTON
To: LONDON EUSTON
Amount
£80.30
Paid

19th April 2012 (1)
Date
Thu 19th Apr 2012
183407
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mr Jones mobile phone
General office costs
Amount
£228.53
Paid

1st April 2012 (1)
Date
Sun 1st Apr 2012
178885
Type
Office Costs
(Security)
Description
Annual alarm monitoring charge
Office costs
Amount
£600.00
Paid

29th March 2012 (1)
Date
Thu 29th Mar 2012
172356
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
2 CIRLES COMMS Telecommunication Equipment Including Telephone Sa
Card reconcilliation
Amount
£78.14
Paid

12th March 2012 (1)
Date
Mon 12th Mar 2012
200982
Type
MP Travel
(Public Tr RAIL Other)
Description
Trainline Import 29/08/2012
Between London & Constituency
From: PRESTON
To: LONDON EUSTON
Amount
£79.30
Paid

2nd March 2012 (1)
Date
Fri 2nd Mar 2012
178850
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
50% staff mobile phon
Office costs
Amount
£21.34
Paid

27th February 2012 (1)
Date
Mon 27th Feb 2012
164184
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Card reconcilliation
Non-London MP-to/from London
From: Preston
To: London
Amount
£78.90
Paid

10th February 2012 (1)
Date
Fri 10th Feb 2012
165817
Type
Office Costs
(Other)
Description
Office window cleaning x 7 weeks
Office costs
Amount
£14.00
Paid

28th January 2012 (1)
Date
Sat 28th Jan 2012
162000
Type
Office Costs
(Parliamentary Accountancy)
Description
Accountancy fees
Office costs
Amount
£145.00
Paid

26th January 2012 (1)
Date
Thu 26th Jan 2012
157561
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
Card reconcilliation
Non-London MP-to/from London
From: Preston
To: London
Amount
£153.00
Paid

19th January 2012 (1)
Date
Thu 19th Jan 2012
146501
Type
Office Costs
(Mobile Usage/Rental)
Description
Mr Jones mobile phone bill
Office costs
Amount
£144.93
Paid

18th January 2012 (1)
Date
Wed 18th Jan 2012
152606
Type
Office Costs
(Other)
Description
Constituency office cleaning charges x 4 weeks
General office costs
Amount
£20.00
Paid

5th January 2012 (2)
Date
Thu 5th Jan 2012
150181
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
2 CIRLES COMMS Telecommunication Equipment Including Telephone Sa
Card reconcilliation
Amount
£77.53
Paid
Date
Thu 5th Jan 2012
143805
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Service
Parl Research Service
Amount
£1,200.00
Paid

3rd January 2012 (1)
Date
Tue 3rd Jan 2012
146506
Type
Accommodation
(Council Tax)
Description
London home council tax
Accommodation cost
Amount
£149.00
Paid

29th December 2011 (1)
Date
Thu 29th Dec 2011
143809
Type
Office Costs
(Mobile Usage/Rental)
Description
Mr Jones iPad charges
Office expenses
Amount
£15.00
Paid

5th December 2011 (1)
Date
Mon 5th Dec 2011
140119
Type
Office Costs
(Other)
Description
Constituency Office cleaning x 2 weeks
Office costs
Amount
£40.00
Paid

1st December 2011 (2)
Date
Thu 1st Dec 2011
137591
Type
Accommodation
(Council Tax)
Description
London home council tax
Council tax London home
Amount
£149.00
Paid
Date
Thu 1st Dec 2011
146503
Type
MP Travel
(Taxi MP)
Description
DCLG Ministerial meeting back to House of Commons
Travel costs
Extended Travel
From: Eland House SW1 [***]
To: Westminster
Amount
£5.00
Paid

25th November 2011 (1)
Date
Fri 25th Nov 2011
144698
Type
Accommodation
(Electricity)
Description
SOUTHERN ELECTRIC Utilities-Electric Gas Sanitary Water
Card reconcilliation
Amount
£107.16
Paid

9th November 2011 (1)
Date
Wed 9th Nov 2011
137594
Type
Office Costs
(Other)
Description
5 x weeks constituency office cleaning
Office costs
Amount
£100.00
Paid

31st October 2011 (1)
Date
Mon 31st Oct 2011
133834
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Service fee
PRS
Amount
£1,200.00
Paid

26th October 2011 (1)
Date
Wed 26th Oct 2011
133831
Type
Office Costs
(Other)
Description
Staff car parking fee at Preston railway station. Staff member travelled to London on Parliamentary business.
Office costs
Amount
£10.00
Paid

25th October 2011 (1)
Date
Tue 25th Oct 2011
137148
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Card reconcilliation
Extended Travel
From: Preston
To: London
Amount
£74.30
Paid

21st October 2011 (1)
Date
Fri 21st Oct 2011
128078
Type
Office Costs
(Other)
Description
Office window cleaning
Office costs
Amount
£4.00
Paid

10th October 2011 (1)
Date
Mon 10th Oct 2011
130678
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Card reconcilliation
Non-London MP-to/from London
From: Preston
To: London
Amount
£74.30
Paid

3rd October 2011 (1)
Date
Mon 3rd Oct 2011
128074
Type
Accommodation
(Council Tax)
Description
Council tax payment
London home council tax
Amount
£149.00
Paid

19th September 2011 (1)
Date
Mon 19th Sep 2011
117414
Type
Office Costs
(Mobile Usage/Rental)
Description
[***] mobile phone cost
Office costs
Amount
£170.22
Paid

13th September 2011 (2)
Date
Tue 13th Sep 2011
116733
Type
Office Costs
(Other)
Description
Data protection renewal
Office costs
Amount
£35.00
Paid
Date
Tue 13th Sep 2011
116726
Type
Office Costs
(Television Licence Purchase)
Description
TV licence renewal for constituency office
Office costs
Amount
£145.50
Paid

12th September 2011 (1)
Date
Mon 12th Sep 2011
116458
Type
Office Costs
(Const Office Water)
Description
Constituency office water charges
Office costs
Amount
£52.00
Paid

2nd September 2011 (1)
Date
Fri 2nd Sep 2011
125436
Type
Office Costs
(Other)
Description
2weeks window cleaning
Office costs
Amount
£4.00
Paid

1st September 2011 (1)
Date
Thu 1st Sep 2011
116957
Type
Accommodation
(Council Tax)
Description
London home council tax
Council tax
Amount
£149.00
Paid

25th August 2011 (1)
Date
Thu 25th Aug 2011
124121
Type
Accommodation
(Electricity)
Description
SOUTHERN ELECTRIC Utilities-Electric Gas Sanitary Water
Card reconcilliation
Amount
£44.87
Paid

10th August 2011 (2)
Date
Wed 10th Aug 2011
112765
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Service
Pooled services
Amount
£1,200.00
Paid
Date
Wed 10th Aug 2011
113887
Type
Office Costs
(Other)
Description
Constituency office cleaning and window cleaning
Office costs
Amount
£68.00
Paid

4th August 2011 (1)
Date
Thu 4th Aug 2011
115744
Type
Accommodation
(Electricity)
Description
SOUTHERN ELECTRIC Utilities-Electric Gas Sanitary Water
MP card reconcilliation
Amount
£90.15
Paid

27th July 2011 (1)
Date
Wed 27th Jul 2011
112764
Type
Office Costs
(Photocopier Hire)
Description
Photocopier copy charges
General office costs
Amount
£44.80
Paid

25th July 2011 (1)
Date
Mon 25th Jul 2011
110173
Type
Office Costs
(Other)
Description
Office supplies - refuse bags handwash bleach wipes and furniture polish
Office expenses
Amount
£9.77
Paid

15th July 2011 (1)
Date
Fri 15th Jul 2011
108397
Type
Office Costs
(Mobile Usage/Rental)
Description
[***] iPad charges
Office expenditure
Amount
£15.32
Paid

7th July 2011 (1)
Date
Thu 7th Jul 2011
106645
Type
Office Costs
(Other)
Description
Special Delivery cost for constituent
General office expenses
Amount
£5.90
Paid

4th July 2011 (1)
Date
Mon 4th Jul 2011
102327
Type
Office Costs
(Telephone/Mobile Hire)
Description
20% of staff mobile phone bill
Office costs
Amount
£10.41
Paid

1st July 2011 (1)
Date
Fri 1st Jul 2011
113043
Type
Accommodation
(Council Tax)
Description
Council tax
London home council tax
Amount
£149.00
Paid

27th June 2011 (1)
Date
Mon 27th Jun 2011
110897
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
MP card reconcilliation
Non-London MP-to/from London
From: Preston
To: London
Amount
£74.30
Paid

23rd June 2011 (1)
Date
Thu 23rd Jun 2011
110171
Type
MP Travel
(Public Tr Underground MP)
Description
Westminster to Euston underground
Travel expenses
Other Travel in UK
From: Westminster
To: Euston
Amount
£4.00
Paid

15th June 2011 (1)
Date
Wed 15th Jun 2011
110174
Type
Office Costs
(Telephone/Mobile Hire)
Description
Mr Jones iPad charges
Office expenses
Amount
£15.32
Paid

10th June 2011 (2)
Date
Fri 10th Jun 2011
96121
Type
Office Costs
(Stationery Purchase)
Description
2 sets of printer cartridges one for the constituency office and one for the Westminseter office
Office supplies
Amount
£331.80
Paid
Date
Fri 10th Jun 2011
104456
Type
MP Travel
(Congestion Zone/Toll MP)
Description
TFL CC/LEZ CHARGE Bridge and Road Fees Tolls
Card expenses
Non-London MP-to/from London
Amount
£10.00
Paid

5th May 2011 (1)
Date
Thu 5th May 2011
107962
Type
Office Costs
(Mobile Usage/Rental)
Description
Mr Jones mobile phone usage May to June
Mobile phone expenses
Amount
£80.60
Paid

30th April 2011 (1)
Date
Sat 30th Apr 2011
89348
Type
Office Costs
(Shredder Purchase)
Description
Purchase of office shredder 50% of cost
Various expenses
Amount
£189.00
Paid

26th April 2011 (1)
Date
Tue 26th Apr 2011
97226
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
MP public travel
Const Office to Westminster
From: Preston
To: London
Amount
£74.30
Paid

20th April 2011 (1)
Date
Wed 20th Apr 2011
86424
Type
Office Costs
(Other)
Description
Purchase of parliamentary recordings
Various misc costs
Amount
£12.00
Paid

7th April 2011 (1)
Date
Thu 7th Apr 2011
92574
Type
Office Costs
(Photocopier Hire)
Description
Photocopier contract
Various office expenses
Amount
£111.41
Paid

4th April 2011 (1)
Date
Mon 4th Apr 2011
106643
Type
MP Travel
(Own Car MP)
Description
Other Travel in UK
Distance: 32 miles
Amount
£12.96
Paid

1st April 2011 (2)
Date
Fri 1st Apr 2011
98753
Type
Accommodation
(Council Tax)
Description
Council tax payment on London home
Council tax claim
Amount
£152.51
Paid
Date
Fri 1st Apr 2011
84788
Type
Staffing
(Pooled Staffing Services)
Description
PRS quarterley payment
Pooled staffing resrouce
Amount
£1,200.00
Paid

28th March 2011 (1)
Date
Mon 28th Mar 2011
90969
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
MP travel
Const Office to Westminster
From: Preston
To: London Euston
Amount
£74.30
Paid

27th March 2011 (1)
Date
Sun 27th Mar 2011
99987
Type
Office Costs
(Business Rates)
Description
Constituency office business rates
Constituency business rates
Amount
£542.00
Paid

18th March 2011 (1)
Date
Fri 18th Mar 2011
86419
Type
Office Costs
(Other)
Description
Window cleaning
Office cleaning and requisite
Amount
£2.00
Paid

2nd March 2011 (1)
Date
Wed 2nd Mar 2011
82098
Type
MP Travel
(Public Tr Underground MP)
Description
TFL MFM Passenger Railways
MP travel expenses
Other Travel in UK
From: Euston
To: Westminster
Amount
£4.00
Paid

1st March 2011 (1)
Date
Tue 1st Mar 2011
73114
Type
Office Costs
(Const Office Electricity)
Description
Constituency utilities
Amount
£90.00
Paid

28th February 2011 (2)
Date
Mon 28th Feb 2011
79208
Type
MP Travel
(Own Car MP)
Description
Const Home to London Home
Distance: 456 miles
Amount
£182.40
Paid
Date
Mon 28th Feb 2011
79247
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Congestion charge
Congestion charge
Const Home to London Home
Amount
£10.00
Paid

21st February 2011 (1)
Date
Mon 21st Feb 2011
84778
Type
Accommodation
(Electricity)
Description
Electricity usage London home
Electric bill
Amount
£161.28
Paid

14th February 2011 (1)
Date
Mon 14th Feb 2011
72093
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Intern travel expense
Intern expenses
Other Travel in UK
From: Oval
To: Westminster
Amount
£5.00
Paid

7th February 2011 (2)
Date
Mon 7th Feb 2011
69704
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Telephone charge
Amount
£59.54
Paid
Date
Mon 7th Feb 2011
70773
Type
Office Costs
(Other)
Description
Royal Mail special delivery charge
General office expenses
Amount
£5.05
Paid

5th February 2011 (1)
Date
Sat 5th Feb 2011
79238
Type
Office Costs
(Payment Telephone/Mobile)
Description
O2 Mobile phone usage.
General Admin telecoms
Amount
£70.24
Paid

3rd February 2011 (1)
Date
Thu 3rd Feb 2011
67474
Type
Office Costs
(Other)
Description
Constituency office and window cleaning
General Admin
Amount
£42.00
Paid

2nd February 2011 (1)
Date
Wed 2nd Feb 2011
68438
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Const office phone bill
Amount
£222.33
Paid

31st January 2011 (3)
Date
Mon 31st Jan 2011
66104
Type
Office Costs
(Stationery Purchase)
Description
Office stationery
General admin
Amount
£33.43
Paid
Date
Mon 31st Jan 2011
70769
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Intern food and drink expenses
Intern expenses
Amount
£3.70
Paid
Date
Mon 31st Jan 2011
74088
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
MP travel card
Const Office to Westminster
From: Preston
To: London
Amount
£74.30
Paid

24th January 2011 (1)
Date
Mon 24th Jan 2011
66115
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Intern food and drink
Intern Expenses
Amount
£4.35
Paid

21st January 2011 (1)
Date
Fri 21st Jan 2011
63774
Type
MP Travel
(Own Car MP)
Description
Other Travel in UK
Distance: 227 miles
Amount
£90.72
Paid

19th January 2011 (1)
Date
Wed 19th Jan 2011
64601
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary research service
Pooled services
Amount
£1,200.00
Paid

11th January 2011 (1)
Date
Tue 11th Jan 2011
66783
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
MP travel
Const Office to Westminster
From: Preston
To: London
Amount
£74.30
Paid

10th January 2011 (1)
Date
Mon 10th Jan 2011
63743
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Intern food and drink
Intern expenses
Amount
£3.40
Paid

31st December 2010 (1)
Date
Fri 31st Dec 2010
63747
Type
Office Costs
(Telephone/Mobile Hire)
Description
[***] iPad charges
General office supplies
Amount
£15.00
Paid

24th December 2010 (1)
Date
Fri 24th Dec 2010
59856
Type
Office Costs
(Stationery Purchase)
Description
General office stationery
General Admin
Amount
£122.98
Paid

13th December 2010 (1)
Date
Mon 13th Dec 2010
59864
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Intern food and drink expenses
Intern expenses
Amount
£5.45
Paid

10th December 2010 (2)
Date
Fri 10th Dec 2010
55726
Type
Office Costs
(Other)
Description
Office cleaning and general supplies
Office cleaning and supplies
Amount
£61.86
Paid
Date
Fri 10th Dec 2010
55702
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Underground travel for Intern week commencing 6th December
Intern expenses
Other Travel in UK
From: Vauxhall
To: Westminster
Amount
£25.80
Paid

8th December 2010 (1)
Date
Wed 8th Dec 2010
54517
Type
Office Costs
(Telephone/Mobile Hire)
Description
MP O2 mobile phone bill
MP mobile phone
Amount
£71.66
Paid

2nd December 2010 (1)
Date
Thu 2nd Dec 2010
58227
Type
Office Costs
(Payment Telephone/Mobile)
Description
50% staff mobile phone bill
Staff mobile phone 50%
Amount
£19.95
Paid

30th November 2010 (1)
Date
Tue 30th Nov 2010
63773
Type
MP Travel
(Parking MP)
Description
County Council charges for MP car parking during the week.
MP car parking
Const Office to Westminster
Amount
£37.50
Paid

29th November 2010 (1)
Date
Mon 29th Nov 2010
54275
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Intern food and drink expenses 29 Nov
Intern expenses
Amount
£5.50
Paid

28th November 2010 (1)
Date
Sun 28th Nov 2010
67464
Type
Office Costs
(Telephone/Mobile Hire)
Description
50% Parliamentary Assistant [***] mobile phone bill for November 2010
General Admin
Amount
£38.21
Paid

26th November 2010 (2)
Date
Fri 26th Nov 2010
50993
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent
Amount
£650.00
Paid
Date
Fri 26th Nov 2010
51046
Type
MP Travel
(Public Tr Underground MP)
Description
Underground journeys on parliamentary duties
Public transport costs
Other Travel in UK
From: Elephant and Castle
To: Westminster
Amount
£35.60
Paid

25th November 2010 (1)
Date
Thu 25th Nov 2010
62147
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Travel Card journeys
Const Office to Westminster
From: Preston
To: London
Amount
£70.20
Paid

24th November 2010 (2)
Date
Wed 24th Nov 2010
50515
Type
Office Costs
(Const Office Electricity)
Description
Constituency electricity bill
Amount
£322.71
Paid
Date
Wed 24th Nov 2010
50529
Type
MP Travel
(Own Car MP)
Description
Other Travel in UK
Distance: 340 miles
Amount
£136.08
Paid

22nd November 2010 (2)
Date
Mon 22nd Nov 2010
54514
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Intern food and drink week commencing 22nd November for 3 days
Intern expenses
Amount
£15.05
Paid
Date
Mon 22nd Nov 2010
54923
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Intern underground charges week commencing 22 November
Intern travel expenses
Other Travel in UK
From: Vauxhall
To: Westminster
Amount
£25.80
Paid

19th November 2010 (1)
Date
Fri 19th Nov 2010
51042
Type
Office Costs
(Telephone/Mobile Hire)
Description
O2 mobile phone including data roaming fees
Mobile phone bill November 10
Amount
£276.22
Paid

17th November 2010 (1)
Date
Wed 17th Nov 2010
58224
Type
Accommodation
(Electricity)
Description
Electricity bill for London home
Electricity for London home
Amount
£48.87
Paid

16th November 2010 (1)
Date
Tue 16th Nov 2010
55706
Type
Office Costs
(Other)
Description
Charges for Mr Jones iPad used for Parliamentary work including email word processing and research
Computer hardward
Amount
£15.00
Paid

10th November 2010 (1)
Date
Wed 10th Nov 2010
50498
Type
Office Costs
(Stationery Purchase)
Description
Copy paper for Westminster Office
General Office costs
Amount
£102.14
Paid

8th November 2010 (1)
Date
Mon 8th Nov 2010
50997
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
[***] food expenses w/c 8th November
Intern expenses
Amount
£23.95
Paid

4th November 2010 (1)
Date
Thu 4th Nov 2010
46644
Type
Staff Travel
(Parking MP Staff)
Description
Parking at Preston station
MP staff rail travel
Other Travel in UK
Amount
£5.00
Paid

28th October 2010 (3)
Date
Thu 28th Oct 2010
43589
Type
Accommodation
(Water)
Description
Water rates for London flat
Water rates London flat
Amount
£21.24
Paid
Date
Thu 28th Oct 2010
43341
Type
Accommodation
(Television Licence)
Description
TV Licence for London flat
TV licence for London flat
Amount
£145.50
Paid
Date
Thu 28th Oct 2010
54686
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
MP travel card
Const Office to Westminster
From: Preston
To: London
Amount
£70.20
Paid

27th October 2010 (1)
Date
Wed 27th Oct 2010
43413
Type
Office Costs
(Other)
Description
Inside Housing magazine subscription 1 year
Housing Magazine subscription
Amount
£119.00
Paid

16th October 2010 (1)
Date
Sat 16th Oct 2010
46604
Type
Office Costs
(Telephone/Mobile Hire)
Description
O2 mobile phone
General Office Supplies
Amount
£46.00
Paid

14th October 2010 (1)
Date
Thu 14th Oct 2010
39801
Type
Office Costs
(Other)
Description
Constituency Office cleaning and supplies
Office supplies
Amount
£56.78
Paid

12th October 2010 (1)
Date
Tue 12th Oct 2010
46665
Type
MP Travel
(Public Tr BUS)
Description
Single bus journey London home to Westminster
Public transport MP
Other Travel in UK
From: Elephant and Castle
To: Westminster
Amount
£2.00
Paid

11th October 2010 (1)
Date
Mon 11th Oct 2010
44471
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
MP rail travel
Const Office to Westminster
From: Preston
To: London Euston
Amount
£70.20
Paid

1st October 2010 (1)
Date
Fri 1st Oct 2010
43536
Type
Accommodation
(Electricity)
Description
Electricity bill for London flat
Electricity bill London flat
Amount
£5.88
Paid

29th September 2010 (1)
Date
Wed 29th Sep 2010
35241
Type
Office Costs
(Telephone/Mobile Hire)
Description
MP mobile phone
Mobile phone
Amount
£15.00
Paid

23rd September 2010 (5)
Date
Thu 23rd Sep 2010
32991
Type
Accommodation
(Accommodation Rent)
Description
Rent additional for dependent [***]
London accommodation rent
Amount
£131.67
Paid
Date
Thu 23rd Sep 2010
33075
Type
Office Costs
(Business Rates)
Description
Bus rates constituency office
Amount
£271.00
Paid
Date
Thu 23rd Sep 2010
33126
Type
Office Costs
(Other)
Description
Data Protection fee
Data protection and general
Amount
£35.00
Paid
Date
Thu 23rd Sep 2010
33133
Type
Office Costs
(Const Office Rent)
Description
Const rent Oct - Nov
Amount
£650.00
Paid
Date
Thu 23rd Sep 2010
33129
Type
Office Costs
(Television Licence Purchase)
Description
Purchase TV License for constituency office
TV License fee
Amount
£145.50
Paid

15th September 2010 (1)
Date
Wed 15th Sep 2010
36216
Type
Office Costs
(Stationery Purchase)
Description
New ink toner for printer
Internet and fax bill and ink
Amount
£146.99
Paid

6th September 2010 (2)
Date
Mon 6th Sep 2010
37726
Type
MP Travel
(Public Tr RAIL Railcard)
Description
NORTHERN RAIL LTD-
Rail card reconcilliation
Amount
£70.70
Paid
Date
Mon 6th Sep 2010
33098
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return ticket Accrington to London
Rail travel
Const Office to Westminster
From: Accrington
To: London
Amount
Notpaid
Claimed: £70.70
Not Paid : £70.70
Reason: Duplicate Claim

1st September 2010 (5)
Date
Wed 1st Sep 2010
33116
Type
Accommodation
(Council Tax)
Description
Council tax for London flat (MP paid)
Council tax London
Amount
£181.15
Paid
Date
Wed 1st Sep 2010
26137
Type
Office Costs
(Const Office Rent)
Description
Const off rent Sept - Oct
Amount
£650.00
Paid
Date
Wed 1st Sep 2010
26140
Type
Office Costs
(Other)
Description
Fan heater for constituency office
Cosnt office admin
Amount
£22.99
Paid
Date
Wed 1st Sep 2010
26136
Type
Office Costs
(Stationery Purchase)
Description
Ink cartridges - constituency office
Office stationery and cleaning
Amount
£78.22
Paid
Date
Wed 1st Sep 2010
26328
Type
Office Costs
(Contact Cards)
Description
Graham Jones contact cards
Printing of contact cards
Amount
£116.33
Paid

31st August 2010 (1)
Date
Tue 31st Aug 2010
25980
Type
Office Costs
(Telephone/Mobile Hire)
Description
50% of staff member's mobile phone as is used for parliamentary business.
Staff mobile phone 50%
Amount
£18.95
Paid

24th August 2010 (2)
Date
Tue 24th Aug 2010
33627
Type
Accommodation
(Electricity)
Description
Electricity bill London flat
London flat utility bill
Amount
Notpaid
Claimed: £5.88
Not Paid : £5.88
Reason: Not Payable Under Scheme
Date
Tue 24th Aug 2010
24666
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Bed and breakfast for Parliamentary Assistant 22/8/10 to 25/8/10
Accomm for staff
London Home to Const Office
4 nights
Amount
£188.00
Paid

23rd August 2010 (2)
Date
Mon 23rd Aug 2010
24616
Type
Office Costs
(Const Office Electricity)
Description
Const office electric bill
Amount
£236.41
Paid
Date
Mon 23rd Aug 2010
24610
Type
Office Costs
(Payment Telephone/Mobile)
Description
Vodafone mobile phone bill
Mobile phone bill
Amount
£15.00
Paid

19th August 2010 (1)
Date
Thu 19th Aug 2010
33631
Type
Office Costs
(Telephone/Mobile Hire)
Description
O2 mobile phone bill Aug - Sept
Mobile phone and copy hire
Amount
£65.29
Paid

13th August 2010 (1)
Date
Fri 13th Aug 2010
22962
Type
Accommodation
(Accommodation Rent)
Description
Rent additional for dependent [***]
London accommodation rent
Amount
£131.67
Paid

6th August 2010 (1)
Date
Fri 6th Aug 2010
21771
Type
Office Costs
(Const Office Rent)
Description
Const off rent Aug - Sept
Amount
£650.00
Paid

2nd August 2010 (1)
Date
Mon 2nd Aug 2010
21596
Type
Office Costs
(Telephone/Mobile Hire)
Description
BT Bill for Abbey St Constituency office
Telephone bill const off.
Amount
£229.99
Paid

28th July 2010 (1)
Date
Wed 28th Jul 2010
20294
Type
Office Costs
(Photocopier Hire)
Description
Photocopier expense
General admin expenses
Amount
£83.24
Paid

27th July 2010 (1)
Date
Tue 27th Jul 2010
17956
Type
Office Costs
(Business Rates)
Description
Constituency business rates
Amount
£441.90
Paid

26th July 2010 (3)
Date
Mon 26th Jul 2010
17274
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent cost
Amount
£650.00
Paid
Date
Mon 26th Jul 2010
17280
Type
Office Costs
(Other)
Description
Constituency office: Trade waste (refuse and paper recycling)
Const office waste charges
Amount
£262.50
Paid
Date
Mon 26th Jul 2010
27294
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NORTHERN RAIL LTD-
Travel card
Const Office to Westminster
From: Accrington
To: Preston
Amount
£70.70
Paid

21st July 2010 (1)
Date
Wed 21st Jul 2010
21688
Type
Office Costs
(Other)
Description
Weekly constituency office clean
General admin costs
Amount
£15.00
Paid

13th July 2010 (1)
Date
Tue 13th Jul 2010
21741
Type
Accommodation
(Approved Security Measures)
Description
2 x key fobs to London property
London accommodation key charg
Amount
£40.00
Paid

12th July 2010 (1)
Date
Mon 12th Jul 2010
21731
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Single rail fare Accrington to Preston
Public transport expenses
Constituency Travel
From: Accrington
To: London
Amount
£6.20
Paid

6th July 2010 (2)
Date
Tue 6th Jul 2010
12371
Type
Accommodation
(Interim Hotel London Area)
Description
2 night in [***]
London hotel accommodation
2 nights
Amount
£240.00
Paid
Date
Tue 6th Jul 2010
12376
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Accrington to London
Rail travel
Const Office to Westminster
From: Accrington
To: London
Amount
£69.70
Paid

2nd July 2010 (2)
Date
Fri 2nd Jul 2010
17133
Type
Accommodation
(Accommodation Rent)
Description
Rent 12/7/10 to 11/08/10
London accommodation rent
Amount
£1,450.00
Paid
Date
Fri 2nd Jul 2010
14537
Type
Office Costs
(Payment Telephone/Mobile)
Description
50% Orange mobile phone bill for [***]
Staff mobile phone bill 50%
Amount
£21.88
Paid

1st July 2010 (2)
Date
Thu 1st Jul 2010
15818
Type
Office Costs
(Other)
Description
Tea Coffee at constituency office
General Office admin costs
Amount
£8.98
Paid
Date
Thu 1st Jul 2010
19483
Type
MP Travel
(Public Tr RAIL Railcard)
Description
HILLGATE TRAVEL /LDN/ [***]
Railcard travel MP and staff
Amount
£229.50
Paid

30th June 2010 (3)
Date
Wed 30th Jun 2010
13320
Type
Office Costs
(Stationery Purchase)
Description
Copy and print paper
General Admin
Amount
£87.77
Paid
Date
Wed 30th Jun 2010
21677
Type
Office Costs
(Telephone/Mobile Hire)
Description
Vodafone mobile phone bill
MP mobile phone
Amount
£18.00
Paid
Date
Wed 30th Jun 2010
9415
Type
Accommodation
(Interim Hotel London Area)
Description
[***]
Hotel in London
3 nights
Amount
£387.75
Paid

29th June 2010 (2)
Date
Tue 29th Jun 2010
8519
Type
Office Costs
(Const Office Rent)
Description
Constituency rent x 2 months
Amount
£650.00
Paid
Date
Tue 29th Jun 2010
8545
Type
Office Costs
(Other)
Description
Paper hand towels
General office expenditure
Amount
£30.26
Paid

28th June 2010 (1)
Date
Mon 28th Jun 2010
7966
Type
Accommodation
(Interim Hotel London Area)
Description
[***]
Hotel in London
3 nights
Amount
£326.25
Paid

22nd June 2010 (1)
Date
Tue 22nd Jun 2010
6850
Type
Accommodation
(Interim Hotel London Area)
Description
[***]
Hotel in London
3 nights
Amount
£360.00
Paid

11th June 2010 (2)
Date
Fri 11th Jun 2010
10551
Type
Office Costs
(Advertising)
Description
The Local Herald
General admin costs
Amount
£47.00
Paid
Date
Fri 11th Jun 2010
11269
Type
MP Travel
(Public Tr RAIL Railcard)
Description
HILLGATE TRAVEL / [***]
Railcard travel MP
Amount
£231.70
Paid

10th June 2010 (3)
Date
Thu 10th Jun 2010
3797
Type
Accommodation
(Interim Hotel London Area)
Description
[***]
Hotel in London
1 nights
Amount
£120.00
Paid
Date
Thu 10th Jun 2010
3815
Type
MP Travel
(Public Tr RAIL Other)
Description
Accrington to Preston
Accrington to Preston singles
Const Home to Westminster
From: Accrington
To: Preston
Amount
£6.20
Paid
Date
Thu 10th Jun 2010
3801
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Single ticket London to Accrington
Replacement rail ticket
Westminster to Const Office
From: London
To: Accrington
Amount
£69.20
Paid

3rd June 2010 (1)
Date
Thu 3rd Jun 2010
2199
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Acc - London return rail travel
Travel
Const Home to Westminster
From: Accrington
To: London
Amount
£143.35
Paid

1st June 2010 (2)
Date
Tue 1st Jun 2010
1498
Type
Office Costs
(Security)
Description
Alarm charge and monitoring
Various office expenses
Amount
£563.02
Paid
Date
Tue 1st Jun 2010
1503
Type
MP Travel
(Public Tr Season Ticket)
Description
Underground Oyster card
Oyster card
Amount
£20.00
Paid

26th May 2010 (1)
Date
Wed 26th May 2010
647
Type
Accommodation
(Interim Hotel London Area)
Description
2 x overnight accommodation [***]
Overnight accommodation
2 nights
Amount
£240.00
Paid

12th May 2010 (1)
Date
Wed 12th May 2010
648
Type
MP Travel
(Public Tr Underground MP)
Description
London underground
Rail travel
Const Office to Westminster
From: Accrington
To: London
Amount
£7.20
Paid