Hazel Blears Expense Claims

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

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View Expenses by: Date - Category - Status
Breakdown : Accommodation (42) - Miscellaneous Expenses (2) - MP Travel (92) - Office Costs (264) - Staff Travel (28) - Staffing (1) - Winding Up (10)

Accommodation (42)

Date
Mon 19th Jan 2015
410737
Type
Accommodation
(Electricity)
Description
SOUTHERN ELECTRIC Utilities-Electric, Gas, Sanitary, Water
Recon Jan 2015
Amount
£32.88
Paid
Date
Sun 21st Sep 2014
398411
Type
Accommodation
(Home Contents Insurance)
Description
Claim for payment of contents insurance for London accommodation, annual premium
Contents insur for Lon accom
Amount
£151.02
Paid
Date
Thu 13th Mar 2014
348418
Type
Accommodation
(Council Tax)
Description
Advance Claim for Council Tax for MPs London Flat
Adv. Annual Council Tax
Amount
£601.55
Paid
Date
Thu 17th Oct 2013
311780
Type
Accommodation
(Accommodation Rent)
Description
Tenancy agreement fee for new fixed term assured shorthold tenancy contract
Tenancy Agreement Fee
Amount
£150.00
Paid
Date
Fri 2nd Nov 2012
221018
Type
Accommodation
(Accommodation Rent)
Description
Claim for rent of London property from 10th November to 30th November 2012
Claim-rent of flat to 30/11/12
Amount
£1,022.14
Paid
Date
Wed 10th Oct 2012
214088
Type
Accommodation
(Home Contents Insurance)
Description
Claim for payment for contents insurance for london accommodation
Claim for contents insur flat
Amount
£128.58
Paid
Date
Wed 5th Sep 2012
220057
Type
Accommodation
(Accommodation Rent)
Description
Claim for initial part payment of first month's rent to agents for London property
Rental claims for london flat
Amount
£340.00
Paid
Date
Tue 10th Jul 2012
190545
Type
Accommodation
(Gas)
Description
Gas bill for London flat up tp 9th June 2012
Gas bill to june 2012
Amount
£2.09
Paid
Date
Mon 21st May 2012
175388
Type
Accommodation
(Gas)
Description
Gas charge for London flat March/April 2012
Gas for Lond flat March/May 12
Amount
£23.47
Paid
Date
Mon 30th Apr 2012
173212
Type
Accommodation
(Electricity)
Description
Claim for electricity for London accommodation March 2012
Claim for elec Lon flat Mar 12
Amount
£124.86
Paid
Date
Mon 19th Mar 2012
159668
Type
Accommodation
(Gas)
Description
Claim for gas bill for London property February/March 2012
Claim for gas bill Feb/Mar 12
Amount
£26.46
Paid
Date
Mon 27th Feb 2012
154250
Type
Accommodation
(Gas)
Description
Claim for heating bill for London flat January/February 2012
London flat heating Jan/Feb 12
Amount
£31.33
Paid
Date
Tue 7th Feb 2012
151256
Type
Accommodation
(Electricity)
Description
Claim for electricity bill for London flat
Electricity London flat jan 12
Amount
£49.35
Paid
Date
Mon 23rd Jan 2012
146402
Type
Accommodation
(Gas)
Description
Heating bill for London property December 2011 to January 2012
Gas bill Dec-Jan 11/12
Amount
£32.29
Paid
Date
Wed 4th Jan 2012
140921
Type
Accommodation
(Electricity)
Description
Final bill for electricity at previous London property - [***] London SE16 [***]
Final Elect bill for prev flat
Amount
£63.48
Paid
Date
Mon 28th Nov 2011
144804
Type
Accommodation
(Council Tax)
Description
LONDON BORO OF SOUTHWA Government Services-Not Elsewhere Classified
Reconciling Nov/Dec 2011
Amount
£160.00
Paid
Date
Mon 21st Nov 2011
132476
Type
Accommodation
(Gas)
Description
Claim for gas bill for London flat 11th October to 10th November 2011
Claim for gas bill London flat
Amount
£32.07
Paid
Date
Wed 16th Nov 2011
131748
Type
Accommodation
(Accommodation Rent)
Description
Claim for advance for rent for London flat for December 2011
Advance claim for rent Dec 11
Amount
£1,473.00
Paid
Date
Fri 28th Oct 2011
137250
Type
Accommodation
(Council Tax)
Description
LONDON BORO OF SOUTHWA Government Services-Not Elsewhere Classified
Payment card 28/10-21/11/11
Amount
£161.03
Paid
Date
Mon 19th Sep 2011
128550
Type
Accommodation
(Accommodation Rent)
Description
Claim for rent for London flat September/October 2011
Claims London flat Sept/Oct 11
Amount
£1,473.33
Paid
Date
Tue 26th Jul 2011
112392
Type
Accommodation
(Council Tax)
Description
Council tax payment for London flat
Claims for July/August 2011
Amount
£97.00
Paid
Date
Mon 27th Jun 2011
107196
Type
Accommodation
(Council Tax)
Description
Council tax payment for London flat June 2011
London Flat June/July 2011
Amount
£97.00
Paid
Date
Wed 8th Jun 2011
105088
Type
Accommodation
(Gas)
Description
Gas payment for June 2011 for London flat
Gas and electricity june 2011
Amount
£20.00
Paid
Date
Thu 26th May 2011
98439
Type
Accommodation
(Council Tax)
Description
Council tax payment for May 2011 for London flat
Council Tax/Mortg May/June 11
Amount
£97.00
Paid
Date
Fri 8th Apr 2011
92752
Type
Accommodation
(Gas)
Description
London flat British Gas
British Gas April May 11
Amount
£20.00
Paid
Date
Fri 1st Apr 2011
92742
Type
Accommodation
(Mortgage Interest)
Description
Mortgage interest London flat
Mortgage interest April/May 11
Amount
£395.00
Paid
Date
Mon 28th Mar 2011
92748
Type
Accommodation
(Council Tax)
Description
Council tax London flat
Council Tax March April 11
Amount
£97.00
Paid
Date
Tue 1st Mar 2011
80689
Type
Accommodation
(Mortgage Interest)
Description
mortgage interest London flat
Mortgage Interest March 2011
Amount
£395.00
Paid
Date
Mon 28th Feb 2011
80697
Type
Accommodation
(Council Tax)
Description
council tax London flat
council tax Feb 2011
Amount
£97.00
Paid
Date
Tue 4th Jan 2011
72926
Type
Accommodation
(Mortgage Interest)
Description
mortgage interest London flat
Mortgage Interest Jan Feb 2011
Amount
£395.00
Paid
Date
Sat 1st Jan 2011
72960
Type
Accommodation
(Ground Rent)
Description
ground rent London flat
Ground rent Ldn Jan-June 2011
Amount
£100.00
Paid
Date
Wed 29th Dec 2010
72937
Type
Accommodation
(Council Tax)
Description
council tax London flat
Council tax Dec-Jan 2011
Amount
£97.00
Paid
Date
Mon 20th Dec 2010
71324
Type
Accommodation
(Service Charges)
Description
service charges London flat
Stonedale Jan-June 2011
Amount
£1,391.99
Paid
Date
Wed 8th Dec 2010
72933
Type
Accommodation
(Gas)
Description
British Gas London flat
British Gas Ldn Dec-Feb 2011
Amount
£20.00
Paid
Date
Fri 26th Nov 2010
60894
Type
Accommodation
(Council Tax)
Description
council tax London flat
MI Dec CT Nov EDF Dec 2010
Amount
£97.00
Paid
Date
Mon 27th Sep 2010
50590
Type
Accommodation
(Council Tax)
Description
council tax Lonfon flat
council tax sept-oct 2010
Amount
£97.00
Paid
Date
Wed 8th Sep 2010
38054
Type
Accommodation
(Electricity)
Description
electricity bill London flat
Elec London June - Sept 2010
Amount
£53.74
Paid
Date
Wed 8th Sep 2010
50597
Type
Accommodation
(Gas)
Description
Gas London flat
British Gas Sept-Nov 2010
Amount
£20.00
Paid
Date
Fri 3rd Sep 2010
42499
Type
Accommodation
(Service Charges)
Description
service charges for London flat - June to Dec 2010
service charge for London Flat
Amount
£1,373.54
Paid
Date
Wed 1st Sep 2010
50587
Type
Accommodation
(Mortgage Interest)
Description
mortgage interest for Sept 2010 - First Active
mortgage interest sep-nov 2010
Amount
£395.00
Paid
Date
Tue 1st Jun 2010
23341
Type
Accommodation
(Mortgage Interest)
Description
mortgage interest for June 2010
mortgage interest jun-aug 2010
Amount
£395.00
Paid
Date
Wed 26th May 2010
28558
Type
Accommodation
(Council Tax)
Description
council tax London flat
council tax june-august 2010
Amount
£78.23
Paid

Miscellaneous Expenses (2)

Date
Mon 29th Jun 2015
447985
Type
Miscellaneous Expenses
(Accom Routine Secur (Wind. Up))
Description
Advance claim for Final bill for office security system
Adv. Claim - Security
Amount
£144.00
Paid
Date
Wed 25th Aug 2010
45371
Type
Miscellaneous Expenses
(Contingency)
Description
window grilles for constituency office
security for new const office
Amount
£799.94
Paid

MP Travel (92)

Date
Tue 3rd Mar 2015
418725
Type
MP Travel
(Taxi)
Description
Claim for taxi fare from Brussels Eurostar station to confere where I spoke on counter-extemism and radicalisation in my capacity as a Member of the British Parliament and a member of the Intelligence and Security Committee.
Claim for travel to conference
European travel MP only
From: Bruxelles Midi
To: Husa President Park Hotel
Amount
£18.25
Paid
Date
Tue 3rd Mar 2015
418747
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Claim for return journey to Brussels to address a conference on counter-extemism and radicalisation in my capacity as a Member of the British Parliament and a member of the Intelligence and Security Committee.
Claim for travel to conference
European travel MP only
From: London St Pancras
To: Bruxelles Midi
Amount
£249.00
Paid
Date
Sat 28th Feb 2015
422609
Type
MP Travel
(Parking)
Description
APCOA - NWR MANCHESTER Automobile Parking Lots and Garages
Reconciliation Feb/March 2015
Between London & Constituency
Amount
£51.00
Paid
Date
Fri 23rd Jan 2015
415599
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
Recon Jan/Feb 2015
Between London & Constituency
From: London Euston
To: Manchester Piccadilly
Amount
£164.50
Paid
Date
Tue 20th Jan 2015
446955
Type
MP Travel
(Public Tr RAIL Other)
Description
Direct Travel Import 31/07/201
Between London & Constituency
From: LONDON LIVERPOOL STREET
To: 7073090 (NORWICH)
Amount
£25.85
Paid
Date
Tue 2nd Dec 2014
403596
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
Recon December 2014
Between London & Constituency
From: Stockport
To: London Euston
Amount
£160.50
Paid
Date
Thu 27th Nov 2014
398437
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Claim for off peak single from LOndon Euston to Stockport
Train travel November 2014
Between London & Constituency
From: London Euston
To: Stockport
Amount
£160.50
Paid
Date
Wed 12th Nov 2014
437827
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 29/06/201
Extended travel MP only
From: LONDON EUSTON
To: GBBHM (BIRMINGHAM NEW STREET)
Amount
£82.00
Paid
Date
Thu 6th Nov 2014
396719
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
Recon Oct/Nov 2014
Between London & Constituency
From: London Euston
To: Manchester Piccadilly
Amount
£160.50
Paid
Date
Mon 13th Oct 2014
444219
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: STOCKPORT
To: GB338 (LONDON UNDERGROUND ZONE 1)
Amount
£143.00
Paid
Date
Mon 13th Oct 2014
437381
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 29/06/201
From: LONDON UNDERGROUND ZONE 1
To: GB338 (LONDON UNDERGROUND ZONE 1)
Amount
£163.50
Paid
Date
Fri 26th Sep 2014
387742
Type
MP Travel
(Public Tr AIR)
Description
Claim for flight because of Recall of Parliament on Friday 26th September 2014
Claim for flight after Recall
Recall Parliament MP
From: Liverpool
To: Limoges
Amount
£62.99
Paid
Date
Thu 25th Sep 2014
392337
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
Recon up to 20/10/14
Between London & Constituency
From: Manchester Piccadilly
To: London Euston
Amount
£78.70
Paid
Date
Mon 8th Sep 2014
385825
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
Reconciliation Sept 14
Between London & Constituency
From: Stockport
To: London Euston
Amount
£160.50
Paid
Date
Mon 30th Jun 2014
373670
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Reconciliation upto 21 July 14
Between London & Constituency
From: Stockport
To: London
Amount
£79.20
Paid
Date
Mon 7th Apr 2014
352989
Type
MP Travel
(Parking)
Description
Car parking at manchester picadilly station for train travel to London
Car Parking
Between London & Constituency
Amount
£36.40
Paid
Date
Thu 27th Mar 2014
356813
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
Reconcilliation - Apr 17
Between London & Constituency
From: London
To: Manchester
Amount
£160.50
Paid
Date
Wed 19th Mar 2014
348370
Type
MP Travel
(Taxi)
Description
Taxis to and from Brussels airport to European Commission where MP had meetings with European commissioners about her Parliamentary work
Taxis to and from Airport
European travel MP only
From: 19/03/2014
To: 19/03/2014
Amount
£23.88
Paid
Date
Thu 13th Mar 2014
352300
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
Reconcilliation 24 March
Between London & Constituency
From: London
To: Manchester
Amount
£160.50
Paid
Date
Wed 5th Mar 2014
348337
Type
MP Travel
(Public Tr RAIL Other)
Description
Eurostar travel to Brussles to meet with Commissioner
Eurostar to Brussels
European travel MP only
From: 19/03/2014
To: 19/03/2014
Amount
£79.00
Paid
Date
Mon 10th Feb 2014
343736
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Reconcilliation to Feb 24
Between London & Constituency
From: Manchester
To: London
Amount
£79.70
Paid
Date
Mon 13th Jan 2014
333601
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
Reconcilliation to Jan 17 2014
Between London & Constituency
From: Manchester
To: London
Amount
£78.70
Paid
Date
Mon 6th Jan 2014
332446
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Reconciliation to Jan 6 2014
Between London & Constituency
From: Manchester
To: London
Amount
£79.70
Paid
Date
Mon 2nd Dec 2013
327422
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
Reconcilliation to Dec 18
Between London & Constituency
From: Manchester
To: London
Amount
£76.30
Paid
Date
Mon 11th Nov 2013
317000
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
Reconcilliation up to 21 Nov
Between London & Constituency
From: Manchester
To: London
Amount
£76.30
Paid
Date
Mon 14th Oct 2013
309725
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TRAINLINE.COM Passenger Railways
Reconcilliation up to Oct 24
Between London & Constituency
From: London
To: Manchester
Amount
£74.77
Paid
Date
Tue 3rd Sep 2013
303330
Type
MP Travel
(Parking)
Description
RCP PARKING LTD Automobile Parking Lots and Garages
Reconciliation up to Sept 18
Between London & Constituency
Amount
£30.50
Paid
Date
Thu 18th Jul 2013
288751
Type
MP Travel
(Parking)
Description
APCOA - NWR MANCHESTER Car parking & garages [***]
Reconciliation up to Jul 22
Between London & Constituency
Amount
£59.50
Paid
Date
Thu 6th Jun 2013
282739
Type
MP Travel
(Parking)
Description
Car Parking charges at the station for travel to London from the constituency
Car Parking-travel to London
Between London & Constituency
Amount
£40.00
Paid
Date
Mon 13th May 2013
274669
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways ***
Reconcilliation - May 21
Between London & Constituency
From: Stockport
To: London
Amount
£75.80
Paid
Date
Tue 7th May 2013
264669
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return travel to London from the constituency
Train Fare
Between London & Constituency
From: Stockport
To: London
Amount
£76.80
Paid
Date
Wed 1st May 2013
269791
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel from London to the constituency
Claim for train travel May 1st
Between London & Constituency
From: London
To: Stockport
Amount
£154.00
Paid
Date
Tue 30th Apr 2013
264678
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Singel train fare from constituency to London
Train Fare April 30
Between London & Constituency
From: Stockport
To: London
Amount
£154.00
Paid
Date
Thu 25th Apr 2013
264849
Type
MP Travel
(Parking)
Description
Cara parking at Stockport station to take train to London
Car Parking April 25
Between London & Constituency
Amount
£40.00
Paid
Date
Thu 25th Apr 2013
264681
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Single train fare from London to constituency
Train Fare April 25
Between London & Constituency
From: London
To: Stockport
Amount
£154.00
Paid
Date
Mon 22nd Apr 2013
264689
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return Train fare from constituency to London
Train Fare April 22
Between London & Constituency
From: Stockport
To: London
Amount
£76.80
Paid
Date
Fri 19th Apr 2013
270566
Type
MP Travel
(Parking)
Description
Car parking at Stockport station - for onward travel to London
Car parking 15 - 18 April
Between London & Constituency
Amount
£40.00
Paid
Date
Fri 19th Apr 2013
264865
Type
MP Travel
(Parking)
Description
Car parking charge incurred whilst out on constituency business
Car parking April 19
Within Constituency Travel
Amount
£3.50
Paid
Date
Thu 18th Apr 2013
264685
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Single train fare from London to constituency
Train Fare April 18
Between London & Constituency
From: London
To: Stockport
Amount
£154.00
Paid
Date
Mon 15th Apr 2013
264675
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return train travel to London from constituency
Train Fare 15 April
Between London & Constituency
From: Stockport
To: London
Amount
£76.80
Paid
Date
Tue 26th Mar 2013
268653
Type
MP Travel
(Parking)
Description
WWW.REGIONALCARPARKS.C Automobile Parking Lots and Garages [***]
Reconcilliation up to 23 April
Between London & Constituency
Amount
£20.50
Paid
Date
Tue 29th Jan 2013
248295
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways ****
Reconcillation up to 19 Feb
Between London & Constituency
From: Stockport
To: London
Amount
£154.00
Paid
Date
Thu 10th Jan 2013
240576
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
Reconcilliation up to 24/01/13
Between London & Constituency
From: London
To: Stockport
Amount
£154.00
Paid
Date
Thu 6th Dec 2012
230472
Type
MP Travel
(Parking)
Description
Claim for parking at Stockport station to catch train to London for parliamentary business
Claim for parking Dec 12
Between London & Constituency
Amount
£40.00
Paid
Date
Thu 22nd Nov 2012
235475
Type
MP Travel
(Parking)
Description
GRAND CENTRAL CAR PARK Automobile Parking Lots and Garages
November 2012 Payment card
Between London & Constituency
Amount
£40.00
Paid
Date
Mon 12th Nov 2012
225539
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 207 miles
Amount
£93.15
Paid
Date
Wed 24th Oct 2012
227539
Type
MP Travel
(Parking)
Description
GRAND CENTRAL CAR PARK Automobile Parking Lots and Garages
Recon up to Nov 2012
Between London & Constituency
Amount
£30.00
Paid
Date
Mon 17th Sep 2012
212749
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 207 miles
Amount
£93.15
Paid
Date
Mon 3rd Sep 2012
209845
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Recon up to 14/9/12
Non-London MP-to/from London
From: Manchester Piccadilly
To: London Euston
Amount
£74.20
Paid
Date
Tue 3rd Jul 2012
190536
Type
MP Travel
(Parking)
Description
Claim for parking at railway station
Claim for parking july 2012
Non-London MP-to/from London
Amount
£60.50
Paid
Date
Mon 25th Jun 2012
196585
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Recon upto 24/7/12
Non-London MP-to/from London
From: Manchester Piccadilly
To: London Euston
Amount
£74.20
Paid
Date
Fri 15th Jun 2012
183583
Type
MP Travel
(Parking)
Description
Claim for parking whilst on constituency business
Claims for parking
Within Constituency Travel
Amount
£6.30
Paid
Date
Wed 25th Apr 2012
179261
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO T/O Passenger Railways
Recon April/May 2012
Non-London MP-to/from London
From: London Euston
To: Manchester Piccadilly
Amount
£72.00
Paid
Date
Thu 23rd Feb 2012
164290
Type
MP Travel
(Parking)
Description
GRAND CENTRAL CAR PARK Automobile Parking Lots and Garages
Payment Card to 19/3/12
Non-London MP-to/from London
Amount
£40.00
Paid
Date
Thu 26th Jan 2012
157668
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
Payment Card Recon- end Feb 12
Non-London MP-to/from London
From: London Euston
To: Stockport
Amount
£148.00
Paid
Date
Mon 9th Jan 2012
150290
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Payment Card Recon Jan 2012
Non-London MP-to/from London
From: Stockport
To: London Euston
Amount
£73.70
Paid
Date
Thu 25th Aug 2011
124225
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
Payment Card Reconciliation
Non-London MP-to/from London
From: London Euston
To: Manchester Piccadilly
Amount
£69.00
Paid
Date
Mon 8th Aug 2011
117920
Type
MP Travel
(Parking MP)
Description
Parking at Stockport Train station
Parking for August 2011
Non-London MP-to/from London
Amount
£10.00
Paid
Date
Thu 7th Jul 2011
111344
Type
MP Travel
(Parking MP)
Description
Station parking Stockport
Claim for parking July 2011
Non-London MP-to/from London
Amount
£40.00
Paid
Date
Fri 3rd Jun 2011
104552
Type
MP Travel
(Public Tr RAIL - SGL)
Description
THETRAINLINE.COM Passenger Railways
Payment Card for June 2011
Const Office to Westminster
From: manchester piccadilly
To: london euston
Amount
£39.00
Paid
Date
Tue 26th Apr 2011
97334
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
Payment Card April/May 11
Const Home to Westminster
From: Stockport
To: London Euston
Amount
£139.50
Paid
Date
Tue 5th Apr 2011
97901
Type
MP Travel
(Parking MP)
Description
Station Parking Stockport
Claims April/May 2011
Westminster to Const Home
Amount
£20.00
Paid
Date
Fri 25th Mar 2011
91063
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
Payment Card March April 11
Westminster to Const Home
From: london euston
To: manchester piccadilly
Amount
£139.50
Paid
Date
Thu 17th Mar 2011
84104
Type
MP Travel
(Parking MP)
Description
parking Stockport rail station
parking March 2011
Const Office to Westminster
Amount
£40.00
Paid
Date
Mon 7th Mar 2011
82192
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
travelcard March 2011
Const Office to Westminster
From: Manchester Piccadilly
To: London Euston
Amount
£70.00
Paid
Date
Thu 3rd Feb 2011
77835
Type
MP Travel
(Parking MP)
Description
car parking Stockport train station
parking Feb 2011
Const Home to Westminster
Amount
£40.00
Paid
Date
Mon 31st Jan 2011
74182
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
Travelcard Jan-Feb 2011
Const Home to Westminster
From: Stockport
To: London Euston
Amount
£68.50
Paid
Date
Thu 13th Jan 2011
66874
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
Travelcard Jan 2011
Westminster to Const Home
From: London Euston
To: Manchester Piccadilly
Amount
£139.50
Paid
Date
Mon 10th Jan 2011
71322
Type
MP Travel
(Public Tr RAIL - SGL)
Description
train travel constituency to London
Hazel train travel 10 Jan 2011
Const Office to Westminster
From: Manchester Piccadilly
To: London Euston
Amount
£59.50
Paid
Date
Thu 25th Nov 2010
62240
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
travecard Nov and Dec 2010
Westminster to Const Office
From: London Euston
To: Manchester Piccadilly
Amount
£131.00
Paid
Date
Fri 19th Nov 2010
70024
Type
MP Travel
(Parking MP)
Description
Parking Stockport rail station
Parking Nov and Jan 2011
Westminster to Const Home
Amount
£50.00
Paid
Date
Mon 25th Oct 2010
54780
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS
Train travel Oct and Nov 2010
Const Home to Westminster
From: Stockport
To: London
Amount
£131.00
Paid
Date
Mon 18th Oct 2010
48904
Type
MP Travel
(Taxi After Late Sitting)
Description
taxi home after late sitting of House of Commons
taxi oct 2010
Amount
£13.00
Paid
Date
Thu 14th Oct 2010
48908
Type
MP Travel
(Parking MP)
Description
parking at Stockport rail station
Parking Oct 2010
Westminster to Const Home
Amount
£33.00
Paid
Date
Mon 11th Oct 2010
44559
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS
travelcard Oct 2010
Const Office to Westminster
From: Constituency
To: Westminster
Amount
£64.70
Paid
Date
Mon 6th Sep 2010
37816
Type
MP Travel
(Public Tr RAIL - SGL)
Description
NORTHERN RAIL LTD-
Train travel Sept 2010
Const Office to Westminster
From: Constituency
To: Westminster
Amount
£131.00
Paid
Date
Sun 25th Jul 2010
27366
Type
MP Travel
(Public Tr RAIL - SGL)
Description
THETRAINLINE.COM
travelcard july 2010
Const Home to London Home
From: Manchester Piccadilly
To: London Euston
Amount
£38.50
Paid
Date
Thu 22nd Jul 2010
22497
Type
MP Travel
(Parking MP)
Description
parking at stockport rail station
Rail travel, parking July 2010
Westminster to Const Home
Amount
£30.00
Paid
Date
Wed 30th Jun 2010
19574
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS
travelcard june and july
Westminster to Const Office
From: London Euston
To: Manchester Piccadilly
Amount
£131.00
Paid
Date
Mon 21st Jun 2010
9387
Type
MP Travel
(Public Tr RAIL - RTN)
Description
train travel to Westminster
train and parking June 2010
Const Office to Westminster
From: Stockport
To: London Euston
Amount
£65.70
Paid
Date
Mon 14th Jun 2010
7640
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Train travel to Westminster
Const Office to Westminster
From: Stockport
To: London Euston
Amount
£65.70
Paid
Date
Mon 14th Jun 2010
7643
Type
MP Travel
(Parking MP)
Description
Parking at Stockport train station
Const Office to Westminster
Amount
£30.00
Paid
Date
Wed 9th Jun 2010
7651
Type
MP Travel
(Public Tr RAIL - SGL)
Description
train travel to constituency
railtravel June 2010
Westminster to Const Home
From: London Euston
To: Manchester Piccadilly
Amount
£65.20
Paid
Date
Mon 7th Jun 2010
7647
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train travel to Westminster
travel and parking June 2010
Const Office to Westminster
From: Manchester Piccadilly
To: London Euston
Amount
£65.20
Paid
Date
Mon 7th Jun 2010
7653
Type
MP Travel
(Taxi After Late Sitting)
Description
taxi from Westminster to London home
taxi after late night sitting
Amount
£14.00
Paid
Date
Thu 27th May 2010
7626
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Train to Westminster
Const Office to Westminster
From: Manchester
To: Euston
Amount
£262.00
Paid
Date
Mon 24th May 2010
1945
Type
MP Travel
(Public Tr RAIL - SGL)
Description
travel manchester to london
Const Office to Westminster
From: manchester
To: london
Amount
£65.20
Paid
Date
Mon 24th May 2010
7649
Type
MP Travel
(Parking MP)
Description
parking at Manchester Piccadilly
travel and parking June 2010
Const Office to Westminster
Amount
£32.00
Paid
Date
Mon 17th May 2010
1364
Type
MP Travel
(Public Tr RAIL - RTN)
Description
train to london
train
Const Office to Westminster
From: manchester
To: london
Amount
£262.00
Paid
Date
Thu 13th May 2010
1942
Type
MP Travel
(Parking MP)
Description
parking at station
parking
Const Office to Westminster
Amount
£30.00
Paid
Date
Thu 13th May 2010
1355
Type
MP Travel
(Public Tr RAIL - SGL)
Description
train from manchester to london
Const Home to Westminster
From: manchester
To: london
Amount
£131.00
Paid
Date
Tue 11th May 2010
1930
Type
MP Travel
(Public Tr RAIL - SGL)
Description
train travel
travel manchester to london
Const Office to Westminster
From: manchester
To: london
Amount
£131.00
Paid

Office Costs (264)

Date
Fri 17th Apr 2015
426935
Type
Office Costs
(IT/Other Equipment Hire)
Description
Advance claim for meterage for photocopier in constituency office
Advance claim for meterage
Amount
£532.16
Paid
Date
Wed 8th Apr 2015
424491
Type
Office Costs
(Waste Disposal)
Description
Claim for recycling services at constituency office
Claims
Amount
£102.44
Paid
Date
Wed 25th Mar 2015
426675
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
Reconciliation March/April 15
Amount
£473.89
Paid
Date
Sun 15th Mar 2015
417493
Type
Office Costs
(Const Office Rent)
Description
Advance claim for rent of constituency office March to May 2015
Adv claim rent const office
Amount
£1,375.00
Paid
Date
Mon 9th Mar 2015
424482
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Claim for 50% of mobile phone bill
Claim for 50% phone bill
Amount
£40.18
Paid
Date
Thu 26th Feb 2015
415758
Type
Office Costs
(Hospitality)
Description
Claim for refreshments for an event Hazel hosted for MPs, Interns, House Officials and Sponsors involved in the Speaker's Parliamentary Placement Scheme
Claims
Amount
£25.50
Paid
Date
Thu 12th Feb 2015
411684
Type
Office Costs
(IT/Other Equipment Hire)
Description
Advance claim for hire of photocopier in constituency office
Claims feb 2015
Amount
£334.80
Paid
Date
Fri 30th Jan 2015
413064
Type
Office Costs
(Professional Services)
Description
Claim for Data Protection registration
Claims
Amount
£35.00
Paid
Date
Fri 30th Jan 2015
408256
Type
Office Costs
(Professional Services)
Description
Advance claim for cleaning of constituency office
Advance claim for cleaning
Amount
£199.58
Paid
Date
Tue 20th Jan 2015
413051
Type
Office Costs
(IT/Other Equipment Hire)
Description
Advance claim for meterage for photocopier in constituency office
Advance claim for copier
Amount
£427.97
Paid
Date
Tue 6th Jan 2015
406632
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Claim for 50% mobile phone usage
Claim for mobile phone
Amount
£41.93
Paid
Date
Fri 12th Dec 2014
399613
Type
Office Costs
(Security)
Description
Callout and fixing of intercom system on main front door at constituency office
Claim of fixing intercom
Amount
£154.20
Paid
Date
Mon 8th Dec 2014
404924
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Claim for 50% of mobile phone bill
Claim for mobile phone 50%
Amount
£80.50
Paid
Date
Fri 5th Dec 2014
398419
Type
Office Costs
(Hospitality)
Description
Claim for payment of refreshments at annual Veterans Ceremony for ex-personnel
Various claims Nov/Dec 2014
Amount
£102.00
Paid
Date
Mon 1st Dec 2014
399576
Type
Office Costs
(Software Purchase)
Description
Advance claim for renewal of annual license for the support and use of CFL Caseworker on all machines used in the constituency office for 2015
Advance claim for CFL license
Amount
£335.00
Paid
Date
Sat 15th Nov 2014
394014
Type
Office Costs
(Const Office Rent)
Description
Advance Claim for rent for constituency office December 2014 - February 2015
Adv claim Const Office Rent
Amount
£1,375.00
Paid
Date
Fri 14th Nov 2014
394937
Type
Office Costs
(IT/Other Equipment Hire)
Description
Advance claim for rental of photocopier in constituency office 14/12/2014-13/3/2015
Adv claim for rent of copier
Amount
£334.80
Paid
Date
Mon 20th Oct 2014
387714
Type
Office Costs
(Const Office repairs)
Description
Claim for repair and service of boiler in constituency office
Meterage and boiler oct14
Amount
£108.00
Paid
Date
Tue 7th Oct 2014
389466
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Claim for 50% of mobile phone bill
Claim for 50% of phone bill
Amount
£29.69
Paid
Date
Mon 29th Sep 2014
386553
Type
Office Costs
(Contents Insurance)
Description
Administration fee for contens insurance for contents insurance for constituency office 2014/15
Admin fee for office insurance
Amount
£85.00
Paid
Date
Wed 24th Sep 2014
382425
Type
Office Costs
(Const Office cleaning)
Description
Advance claim for cleaning for constituency office for August and September 2014
Advance claims Sept 2014
Amount
£199.58
Paid
Date
Fri 19th Sep 2014
381923
Type
Office Costs
(Contents Insurance)
Description
Contents insurance for constituency office 2014/15
Office insurance 2014/15
Amount
£135.24
Paid
Date
Mon 15th Sep 2014
381189
Type
Office Costs
(Const Office Rent)
Description
Advance claim for rent of connstituency office 1/9/14-30/11/14
Adv claim rent 1/9-30/11/14
Amount
£1,375.00
Paid
Date
Mon 8th Sep 2014
381205
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Claim for 50% of mobile phone bill August-September 2014
Mobile phone bill 50% Aug/Sept
Amount
£47.23
Paid
Date
Fri 15th Aug 2014
377196
Type
Office Costs
(IT/Other Equipment Hire)
Description
Hire of constituency office photocopier for September-December 14
Photocopier Hire Sept-Dec 14
Amount
£334.80
Paid
Date
Tue 12th Aug 2014
380611
Type
Office Costs
(Const Office Electricity)
Description
E.ON ENERGY SOLUTIONS Utilities-Electric, Gas, Sanitary, Water
Recon August 2014
Amount
£15.18
Paid
Date
Wed 6th Aug 2014
381200
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Claim for 50% of mobile phone bill July-August 2014
Mobile phone bill 50% Jul/Aug
Amount
£23.05
Paid
Date
Sat 2nd Aug 2014
377198
Type
Office Costs
(Security)
Description
Annual monitoring charge of intruder alarm Aug 14-Aug 15 for the constituency office
Annual charge-intruder alarm
Amount
£318.00
Paid
Date
Wed 23rd Jul 2014
372794
Type
Office Costs
(Const Office cleaning)
Description
Invoice for constituency office cleaning for June and July
Office Cleaning for June/July
Amount
£175.82
Paid
Date
Mon 21st Jul 2014
371888
Type
Office Costs
(Newspapers/Journals)
Description
Annual Subscription for the 6 day a week delivery of the Manchester Evening News - needed to keep up to date with news from constituency and from wider conurbanation
M.E.N Newspaper subscription
Amount
£156.00
Paid
Date
Fri 11th Jul 2014
371091
Type
Office Costs
(IT/Other Equipment Hire)
Description
Advance Claim for Photocopier meterage
Photocopier Meterage
Amount
£522.28
Paid
Date
Mon 7th Jul 2014
377206
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Claim for 50% of mobile phone bill June-July 14
Mobile phone bill 50% June-Jul
Amount
£42.52
Paid
Date
Sun 15th Jun 2014
365028
Type
Office Costs
(Const Office Rent)
Description
Advance claim for quarterly invoice for constituency office rent
ADV Const. Office Rent
Amount
£1,375.00
Paid
Date
Fri 6th Jun 2014
371129
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Claim for 50% of mobile phone bill
Mobile Phone May/June
Amount
£27.03
Paid
Date
Fri 23rd May 2014
364459
Type
Office Costs
(Const Office Buildings Insur.)
Description
Annual Buildings Insurance for the constituency office in Salford
Annual Office Insurance
Amount
£100.23
Paid
Date
Thu 22nd May 2014
359707
Type
Office Costs
(Const Office cleaning)
Description
Constituency office cleaning for April and May
Office Cleaning
Amount
£199.58
Paid
Date
Thu 15th May 2014
359706
Type
Office Costs
(IT/Other Equipment Hire)
Description
Hire of constituency office photocopier for June - Sept
Photocopier Hire Jun-Sept
Amount
£334.80
Paid
Date
Wed 14th May 2014
362351
Type
Office Costs
(Const Office Electricity)
Description
E.ON ENERGY SOLUTIONS Utilities-Electric, Gas, Sanitary, Water
Reconcilliation until May 19
Amount
£20.43
Paid
Date
Thu 8th May 2014
365030
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
50% of mobile phone bill
50% of mobile phone bill
Amount
£169.66
Paid
Date
Thu 1st May 2014
355318
Type
Office Costs
(Website - Hosting)
Description
Annual Website Hosting
Annual Website Hosting
Amount
£100.00
Paid
Date
Thu 24th Apr 2014
355323
Type
Office Costs
(Security)
Description
CCTV help - maintenance of equipment and training of staff on how to use the equipment, plus help getting images off our camera to help police with their enquiries into a serious mugging which took place outside our office
CCTV
Amount
£75.00
Paid
Date
Mon 14th Apr 2014
352977
Type
Office Costs
(IT/Other Equipment Hire)
Description
dvance claim for photocopier meterage
Photocopier Meterage
Amount
£373.31
Paid
Date
Mon 7th Apr 2014
357933
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Claim for 50% of mobile phone bill
50% mobile phone bill
Amount
£25.78
Paid
Date
Mon 31st Mar 2014
348327
Type
Office Costs
(IT/Other Equipment Hire)
Description
Advance Claim for Annual Photocopier Network Support Charges
Adv. Photocopier Charges
Amount
£338.16
Paid
Date
Mon 24th Mar 2014
348295
Type
Office Costs
(Security)
Description
Repair of shutter door for the constituency office - the remote control that opened and closed the shutter had stopped working and needed replacing
Adv. - Repair of Shutter door
Amount
£336.00
Paid
Date
Mon 10th Mar 2014
348363
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Claim for 50% of Mobile Phone Bill
50% mobile phone bill Feb-Mar
Amount
£24.51
Paid
Date
Thu 27th Feb 2014
340297
Type
Office Costs
(Professional Services)
Description
Constituency office cleaning for February and March 2014
Constituency Office Cleaning
Amount
£199.58
Paid
Date
Sat 15th Feb 2014
337257
Type
Office Costs
(Const Office Rent)
Description
Advance Claim for Constituency Office Rent
Adv. claim for Office Rent
Amount
£1,375.00
Paid
Date
Wed 12th Feb 2014
340475
Type
Office Costs
(IT/Other Equipment Hire)
Description
Hire of Photocopier for March - June
Adv claim hire of photocopier
Amount
£334.80
Paid
Date
Thu 6th Feb 2014
345491
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Claim for 50% of mobile phone bill
50% mobile phone bill
Amount
£42.28
Paid
Date
Wed 29th Jan 2014
340302
Type
Office Costs
(Other)
Description
Annual data protection registration with the Information Commisioners Office - to ensure our office keeps proper and secure records of people's information under the Data Protection Act
Data Protection Registration
Amount
£35.00
Paid
Date
Tue 28th Jan 2014
331025
Type
Office Costs
(Professional Services)
Description
Cleaning for the constituency office for Dec and January
Office cleaning Dec/Jan
Amount
£199.58
Paid
Date
Tue 21st Jan 2014
330057
Type
Office Costs
(IT/Other Equipment Hire)
Description
Advance Claim for photocopier meterage
Photocopier Meterage
Amount
£280.57
Paid
Date
Fri 10th Jan 2014
329911
Type
Office Costs
(Website - Design/Production)
Description
Website development incorporating the MPs Twitter account and updating some features to make it easier for the public to use and contact MP
Website Development
Amount
£60.00
Paid
Date
Mon 6th Jan 2014
328884
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Claim for 50% of mobile phone usage for Dec/Jan
50% of Mobile Phone Bill Dec
Amount
£21.39
Paid
Date
Mon 9th Dec 2013
325364
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Claim for 50% of mobile phone bill for Nov-Dec 2013
50% Mobile Phone Bill Nov-Dec
Amount
£22.27
Paid
Date
Mon 9th Dec 2013
318208
Type
Office Costs
(Const Office Gas)
Description
Heating for the constituency office
Const. Office Gas Bill
Amount
£4.38
Paid
Date
Mon 2nd Dec 2013
318192
Type
Office Costs
(IT/Other Equipment Hire)
Description
Renewal of Annual Licence for the support and use of CFL Caseworker on all computers to manage casework
CFL Caseworker Renewal
Amount
£350.00
Paid
Date
Fri 29th Nov 2013
325359
Type
Office Costs
(Other Equip Purchase)
Description
Photocopier Toner
Photocopier Toners
Amount
£572.36
Paid
Date
Fri 29th Nov 2013
319086
Type
Office Costs
(Const Office Buildings Insur.)
Description
Annual Buildings Insurance for the Constituency Office
Annual Buildings Insurance
Amount
£100.23
Paid
Date
Thu 28th Nov 2013
319088
Type
Office Costs
(Professional Services)
Description
Cleaning of Constituency Office for October/November
Office Cleaning - Oct/Nov
Amount
£199.58
Paid
Date
Fri 15th Nov 2013
311900
Type
Office Costs
(Const Office Rent)
Description
Advance claim for quarterly constituency office rent
Consistuency Office Rent
Amount
£1,375.00
Paid
Date
Thu 14th Nov 2013
318200
Type
Office Costs
(IT/Other Equipment Hire)
Description
Hire of Photocopier for Jan - March
Quarterly Photocoperier Hire
Amount
£334.80
Paid
Date
Fri 8th Nov 2013
311525
Type
Office Costs
(Hospitality)
Description
Sandwiches and light refreshments for 35 Ex - Armed Forces Personnel at the annual ceremony and presentation of the veterans badge
Veterans Ceremony Refreshments
Amount
£125.00
Paid
Date
Wed 6th Nov 2013
318224
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Claim for 50% of mobile phone bill
50% mobile phone Oct/Nov
Amount
£36.50
Paid
Date
Fri 1st Nov 2013
311535
Type
Office Costs
(Postage Purchase)
Description
Documents sent from Parliamentary Office by next day recorded delivery as needed for constituency speech
Next Day Postage
Amount
£11.34
Paid
Date
Fri 18th Oct 2013
307860
Type
Office Costs
(IT/Other Equipment Hire)
Description
Quarterly invoice Sept - Nov for photocopier hire and usage
Adv.claim - photocopier usage
Amount
£763.98
Paid
Date
Mon 7th Oct 2013
311532
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Claim for 50% of mobile phone bill
50% of Mobile Phone Bill
Amount
£53.54
Paid
Date
Tue 1st Oct 2013
303001
Type
Office Costs
(Professional Services)
Description
Constituency Office cleaning for August and September
Office Cleaning Aug/Sept
Amount
£199.58
Paid
Date
Mon 23rd Sep 2013
298810
Type
Office Costs
(Waste Disposal)
Description
Advance Claim for the removal and disposal of trade refuse for the period 23-09-13 to 22-09-2014
Adv. Annual Bin Collection
Amount
£306.28
Paid
Date
Sun 15th Sep 2013
297811
Type
Office Costs
(Const Office Rent)
Description
Advance claim for constituency office rent from Sept - Nov
Adv claim - const. office rent
Amount
£1,375.00
Paid
Date
Sat 7th Sep 2013
298816
Type
Office Costs
(Security)
Description
Callout charge and routine service of the intruder alarm and front door access control system
Security shutter callout charg
Amount
£144.00
Paid
Date
Fri 23rd Aug 2013
307852
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Claim for 50% of mobile phone bill for Aug/Sept
50% of mobile phone Aug - Sept
Amount
£103.14
Paid
Date
Sat 17th Aug 2013
293827
Type
Office Costs
(Security)
Description
Annual Monitoring of Intruder Alarm System
Annual Alarm Maintenence
Amount
£318.00
Paid
Date
Thu 15th Aug 2013
291651
Type
Office Costs
(IT/Other Equipment Hire)
Description
Hire of Photocopier for Sept - Dec
Quarterly Photocopier Hire
Amount
£334.80
Paid
Date
Mon 12th Aug 2013
290740
Type
Office Costs
(IT/Other Equipment Hire)
Description
Invoice for Photocopier Usage
Photocopier Meterage
Amount
£97.79
Paid
Date
Tue 6th Aug 2013
297817
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Claim for 50% of mobile phone bill for August
50% Mobile Phone Bill August
Amount
£23.05
Paid
Date
Mon 29th Jul 2013
285425
Type
Office Costs
(Professional Services)
Description
Cleaning of the constituency Office for June and July
Office Cleaning for Jun/Jul
Amount
£199.58
Paid
Date
Fri 26th Jul 2013
293580
Type
Office Costs
(Const Office Electricity)
Description
E.ON ENERGY SOLUTIONS Utilities-Electric, Gas, Sanitary, Water
Reconcilliation up to Aug 20
Amount
£146.48
Paid
Date
Tue 23rd Jul 2013
304995
Type
Office Costs
(Contact Cards)
Description
Invoice for Business Cards - detailing ways to contact MP
Business Cards
Amount
£131.04
Paid
Date
Tue 9th Jul 2013
282769
Type
Office Costs
(Newspapers/Journals)
Description
Annual Subscription and daily delivery of Manchester Evening News
Annual subscription to MEN
Amount
£140.40
Paid
Date
Sun 7th Jul 2013
298701
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Claim for half of mobile phone bill for July 2013
Claim 50% of Mobile Phone July
Amount
£76.45
Paid
Date
Fri 5th Jul 2013
282770
Type
Office Costs
(Training MP Staff)
Description
Training for [***] in Parliamentary Office to help him gain a better knowledge of Parliamentary Procedure, Bill explained and introduction to speech writing, all of which will improve his performace in relation to tasks i need him to do to support
Staff Training - [***]
Amount
£1,320.00
Paid
Date
Fri 21st Jun 2013
279105
Type
Office Costs
(Hospitality)
Description
Refreshments for a meeting in the constituency with demetia sufferers and their carers
Constituency Dementia Meeting
Amount
£28.60
Paid
Date
Thu 20th Jun 2013
280920
Type
Office Costs
(Const Office Gas)
Description
BRITISH GAS BUSINE Utilities-Electric, Gas, Sanitary, Water ***
Reconciliation til June 25
Amount
£48.98
Paid
Date
Sat 15th Jun 2013
277372
Type
Office Costs
(Const Office Rent)
Description
Adv. claim for constituency office rent for 3 months June - August
Const. office rent for Jun-Aug
Amount
£1,375.00
Paid
Date
Thu 6th Jun 2013
279104
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Claim for 50% of mobile phone bill up until 22 June
Claim for 50% of Mobile Phone
Amount
£21.43
Paid
Date
Wed 29th May 2013
282740
Type
Office Costs
(Professional Services)
Description
Cleaning of the constituency office for April and May
Office Cleaning for April/May
Amount
£199.58
Paid
Date
Wed 15th May 2013
269789
Type
Office Costs
(IT/Other Equipment Hire)
Description
Hire of Photocopier for June - Sept.
Quarterly Photocopier Lease
Amount
£334.80
Paid
Date
Tue 14th May 2013
265000
Type
Office Costs
(IT/Other Equipment Hire)
Description
Quarterly invoice covering February to May for photocopier hire and usage
Photocopier Hire and Usage
Amount
£901.21
Paid
Date
Tue 14th May 2013
264993
Type
Office Costs
(Website - Hosting)
Description
12 months website hosting
Annual Website Hosting Fee
Amount
£100.00
Paid
Date
Mon 13th May 2013
264868
Type
Office Costs
(Other)
Description
Ramp to allow disabled access to constituency office
Ramp for Disabled Access
Amount
£45.60
Paid
Date
Wed 8th May 2013
273041
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Claim for 50% of mobile phone charges up until May 22nd
Claim for 50% of mobile phone
Amount
£51.29
Paid
Date
Fri 19th Apr 2013
264167
Type
Office Costs
(Advertising)
Description
Advance claim for surgery advert in Salford Cathedral's publication
Adv. Claim for surgery advert
Amount
£205.20
Paid
Date
Mon 8th Apr 2013
264143
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Claim for half of mobile phone charges up til 22 April 2013
Claim for 50% of mobile phone
Amount
£30.39
Paid
Date
Mon 1st Apr 2013
257142
Type
Office Costs
(Waste Disposal)
Description
Recycling Services from Salford City Council
Recycling Services 2013/14
Amount
£95.94
Paid
Date
Sun 31st Mar 2013
254357
Type
Office Costs
(IT/Other Equipment Hire)
Description
Network support charges for the constituency office photocopier
Adv.claim for photocopier hire
Amount
£294.00
Paid
Date
Fri 22nd Mar 2013
269775
Type
Office Costs
(Professional Services)
Description
Cleaning charges for constituency office for February and March 2013
Cons.Office Cleaning Feb/Mar
Amount
£199.58
Paid
Date
Mon 11th Mar 2013
264140
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Claim for half of mobile phone bill
Claim for 50% of mobile phone
Amount
£20.87
Paid
Date
Mon 25th Feb 2013
249344
Type
Office Costs
(IT/Other Equipment Hire)
Description
Payment for Photocopier usage
Photocopier Usage
Amount
£107.58
Paid
Date
Fri 22nd Feb 2013
249323
Type
Office Costs
(Other)
Description
Photo's of MP in the Chamber for use on website and literature
HoC Recording Unit
Amount
£36.00
Paid
Date
Fri 15th Feb 2013
244464
Type
Office Costs
(Const Office Rent)
Description
Adv. claim for constituency office rent
Adv.claim for Salf office rent
Amount
£1,375.00
Paid
Date
Tue 12th Feb 2013
244473
Type
Office Costs
(IT/Other Equipment Hire)
Description
Hire of photocopier
Photocopier rental
Amount
£334.80
Paid
Date
Thu 7th Feb 2013
244467
Type
Office Costs
(Training MP Staff)
Description
Parli-Training for [***] on Universal Credit
Training for staff member
Amount
£342.00
Paid
Date
Wed 6th Feb 2013
253825
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Claim for half of mobile phone bill
Claim 50% mobile phone bill
Amount
£39.39
Paid
Date
Mon 4th Feb 2013
243907
Type
Office Costs
(Professional Services)
Description
Claim for cleaning of constituency office December 2012 and Jan 2013
Office cleaning for Dec/Jan
Amount
£199.58
Paid
Date
Tue 29th Jan 2013
244050
Type
Office Costs
(Legal Exp/Emp Practice Insur.)
Description
Renewal of Data Protection cover from the Information Commissioner's Office
Information Commissioner
Amount
£35.00
Paid
Date
Thu 24th Jan 2013
243922
Type
Office Costs
(IT/Other Equipment Hire)
Description
hire of photocopier and payment for usage
Photocopier Hire and Usage
Amount
£38.29
Paid
Date
Mon 7th Jan 2013
242097
Type
Office Costs
(Other)
Description
Toner ink for HP Laserjet printer
Stationary Purchase -toner ink
Amount
£86.77
Paid
Date
Wed 2nd Jan 2013
231042
Type
Office Costs
(Stationery Purchase)
Description
Claim for stationery purchase for parliamentary office
Stationery purcharse jan 2013
Amount
£178.34
Paid
Date
Mon 31st Dec 2012
231520
Type
Office Costs
(IT/Other Equipment Hire)
Description
Hire of Photocopier and payment for usage
Photocopier Hire and Usage
Amount
£38.16
Paid
Date
Fri 21st Dec 2012
231499
Type
Office Costs
(Other)
Description
Licence renewal of the CfL Constituency Database
CfL licence for CaseManager
Amount
£350.00
Paid
Date
Thu 20th Dec 2012
230481
Type
Office Costs
(IT/Other Equipment Hire)
Description
Claim for meterage of photocopier in constituency office
Claim for meterage Nov/Dec 12
Amount
£38.16
Paid
Date
Fri 7th Dec 2012
236585
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Claim for 50% of mobile phone charges
Claim 50% mobile to 22 Dec
Amount
£25.43
Paid
Date
Wed 5th Dec 2012
225542
Type
Office Costs
(Professional Services)
Description
Claim for cleaning of constituency office October and November 2012
Claim for cleaning to Nov 2012
Amount
£199.58
Paid
Date
Mon 19th Nov 2012
223145
Type
Office Costs
(Hospitality)
Description
Cost of cakes provided for afternoon tea at the Royal British Legion for Veterans' Ceremony hosted by Hazel Blears MP
Claim for veterans' ceremony
Amount
£36.00
Paid
Date
Thu 15th Nov 2012
220480
Type
Office Costs
(Const Office Rent)
Description
ADV claim for rent for constituency office from 1st Dec 2012 to 28 Feb 2013
ADV claim rent - 28/02/13
Amount
£1,375.00
Paid
Date
Wed 14th Nov 2012
221746
Type
Office Costs
(IT/Other Equipment Hire)
Description
Advance claim for rent for photocopier in constituency office 14/12/12 to 13/3/13
Adv claim rent photocopier
Amount
£334.80
Paid
Date
Tue 6th Nov 2012
223142
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Claim for 50% of mobile phone charges
Claim 50% mobile to22/11/12
Amount
£37.50
Paid
Date
Tue 16th Oct 2012
214092
Type
Office Costs
(Stationery Purchase)
Description
Claim for stationery for parliamentary office
Adv claim Banner stationery
Amount
£218.68
Paid
Date
Mon 8th Oct 2012
215727
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
50% claim for mobile phone usage up to 22nd October 2012
50% claim mobile to 22/10/12
Amount
£24.50
Paid
Date
Tue 2nd Oct 2012
221252
Type
Office Costs
(Professional Services)
Description
Claim for cleaning of constituency office August and September 2012
Claim for cleaning
Amount
£199.58
Paid
Date
Thu 27th Sep 2012
219397
Type
Office Costs
(Const Office Gas)
Description
BRITISH GAS BUSINE Utilities-Electric, Gas, Sanitary, Water
Payment recon up to 24/10/12
Amount
£25.61
Paid
Date
Mon 24th Sep 2012
207036
Type
Office Costs
(IT/Other Equipment Hire)
Description
Claim for meterage of photocopier 31/7/12
Ethos claim meterage 31/7/12
Amount
£90.16
Paid
Date
Sun 23rd Sep 2012
198869
Type
Office Costs
(Waste Disposal)
Description
Advance claim for waste removal and disposal to September 2013 for constituency office
Adv cl-waste disposal to 9/13
Amount
£300.04
Paid
Date
Sat 15th Sep 2012
207029
Type
Office Costs
(Const Office Rent)
Description
Advance claim for rent for constituency office to 30/11/12
Adv claim for Rent to 30/11/12
Amount
£1,375.00
Paid
Date
Thu 6th Sep 2012
207023
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
50% claim for mobile phone
50% mobile claim to 22/9/12
Amount
£39.50
Paid
Date
Fri 31st Aug 2012
204927
Type
Office Costs
(IT/Other Equipment Hire)
Description
Advance claim for meterage readings for photocopier in constituency office
Adv Claim Ethos 31/8/12
Amount
£325.56
Paid
Date
Tue 28th Aug 2012
211394
Type
Office Costs
(Security)
Description
Advance claim for maintenance and monitoring of alarm system at constituency office
Adv Claims Copier, [***]
Amount
£318.00
Paid
Date
Thu 16th Aug 2012
199243
Type
Office Costs
(Other)
Description
Claim for cleaning of constituency office up to July 2012
Claim for cleaning to july 201
Amount
£175.82
Paid
Date
Wed 15th Aug 2012
199882
Type
Office Costs
(IT/Other Equipment Hire)
Description
Advance claim for rental of photocopier in constituency office 14/9/12-13/12/12
Adv cla rental copier to 12/12
Amount
£334.80
Paid
Date
Mon 6th Aug 2012
200897
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
50% claim for mobile phone
Claim 50% mobile to 22/8/12
Amount
£23.00
Paid
Date
Mon 6th Aug 2012
197637
Type
Office Costs
(Advertising)
Description
Full page advert in Parishes of Salford Diary 2013 advertising that I hold surgeries
Claim- advert in Ch Diary 13
Amount
£142.50
Paid
Date
Tue 31st Jul 2012
203454
Type
Office Costs
(Const Office Electricity)
Description
E.ON ENERGY SOLUTIONS Utilities-Electric, Gas, Sanitary, Water
Recon up to 22/8/12
Amount
£140.49
Paid
Date
Fri 20th Jul 2012
193692
Type
Office Costs
(Contents Insurance)
Description
Advance claim for contents insurance for constituency office
Adv claim for insurance 12/13
Amount
£290.01
Paid
Date
Sat 30th Jun 2012
194589
Type
Office Costs
(IT/Other Equipment Hire)
Description
Advance claim for meterage readings for photocopier in constituency office to June 2012
Adv claim meterage mobile 50%
Amount
£583.33
Paid
Date
Fri 29th Jun 2012
185645
Type
Office Costs
(Training MP Staff)
Description
Advance claim for CFL Caseworker Training for two members of staff
Adv claim for training june 12
Amount
£398.00
Paid
Date
Wed 27th Jun 2012
185138
Type
Office Costs
(Newspapers/Journals)
Description
Claim for daily delivery of Manchester Evening News to constituency office
Daily newspaper june 2012
Amount
£115.96
Paid
Date
Tue 19th Jun 2012
183575
Type
Office Costs
(Other)
Description
Claim for cleaning of constituency office April/May 2012
Cleaning April/May 2012
Amount
£199.58
Paid
Date
Fri 15th Jun 2012
183635
Type
Office Costs
(Const Office Rent)
Description
Advance claim for rent for constituency office June to August 2012
Advance claim for rent to 8/12
Amount
£1,375.00
Paid
Date
Wed 6th Jun 2012
180167
Type
Office Costs
(Const Office Electricity)
Description
Claim for electricity up to May 2012 for constituency office
Elec claim up to May 2012
Amount
£142.46
Paid
Date
Wed 6th Jun 2012
190542
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
50% claim for mobile phone
Claim 50% mobile bill june 12
Amount
£44.00
Paid
Date
Wed 6th Jun 2012
189010
Type
Office Costs
(Const Office Gas)
Description
BRITISH GAS BUSINE Utilities-Electric Gas Sanitary Water
Recon up to 21/6/12
Amount
£75.64
Paid
Date
Tue 22nd May 2012
175673
Type
Office Costs
(Stationery Purchase)
Description
Claim for stationery purchase for parliamentary office
Claim re Banner May 12
Amount
£167.10
Paid
Date
Tue 15th May 2012
176857
Type
Office Costs
(IT/Other Equipment Hire)
Description
Advance claim for hire of photocoper in constituency office
Adv claim-hire of copier May12
Amount
£334.80
Paid
Date
Thu 10th May 2012
173890
Type
Office Costs
(Advertising)
Description
Claim for two A2 prints for 'Kids without Connections' breakfast meeting on 11th May 2012
Claim for banner print may 12
Amount
£30.00
Paid
Date
Mon 7th May 2012
183578
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Claim for 50% mobile phone charge
50% mobile phone bill to 5/12
Amount
£66.00
Paid
Date
Tue 10th Apr 2012
175386
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Claim for 50% mobile phone charge
Claims april/May 2012
Amount
£66.00
Paid
Date
Thu 5th Apr 2012
165951
Type
Office Costs
(Stationery Purchase)
Description
Advance claim for purchase of stationery from Banner for constituency office
Meter read's adv Banner Apr12
Amount
£285.05
Paid
Date
Mon 2nd Apr 2012
162448
Type
Office Costs
(Waste Disposal)
Description
Charge for recycling services in constituency office April 2012 - March 2013
Recycling April 12/March 13
Amount
£93.60
Paid
Date
Fri 23rd Mar 2012
172463
Type
Office Costs
(Const Office Gas)
Description
BRITISH GAS BUSINE Utilities-Electric Gas Sanitary Water
Recon card Mar/April 2012
Amount
£112.99
Paid
Date
Wed 14th Mar 2012
158889
Type
Office Costs
(Other)
Description
Claim for cleaning of constituency office February/March 2012
Claim for cleaning Feb/Mar 12
Amount
£199.58
Paid
Date
Wed 14th Mar 2012
159770
Type
Office Costs
(Photocopier Hire)
Description
Advance claim for hire of photocopier- *279 and administration fee of *125 + VAT for constituency office
Adv Claim - new copier Mar 12
Amount
£484.80
Paid
Date
Thu 8th Mar 2012
166055
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Claim for 50% mobile phone charge
50% mobile feb/march 2012
Amount
£47.00
Paid
Date
Tue 6th Mar 2012
155903
Type
Office Costs
(Photocopier Hire)
Description
Claim for payment for meter readings for photocopier in constituency office 27/2/12
Claim for meter readings 27/2
Amount
£147.30
Paid
Date
Wed 29th Feb 2012
155899
Type
Office Costs
(Stationery Purchase)
Description
Advance claim for stationery from Banner
Advance claim-stationery 29/2
Amount
£302.23
Paid
Date
Tue 21st Feb 2012
158891
Type
Office Costs
(Other)
Description
Advance claim for charge to repair risograph in constituency office
Claim for adv repair of riso
Amount
£379.50
Paid
Date
Fri 17th Feb 2012
154240
Type
Office Costs
(Stationery Purchase)
Description
Advance claim for stationery February 2012
Advance claim-Banner Feb 2012
Amount
£320.10
Paid
Date
Thu 16th Feb 2012
152490
Type
Office Costs
(Advertising)
Description
Payment for advertisment in Cathedral Church of St John Diary 2013 with contact details and how to make an appointment for surgeries
Claim for Advertisement Feb 12
Amount
£166.25
Paid
Date
Wed 15th Feb 2012
152465
Type
Office Costs
(Const Office Rent)
Description
Advance claim for rent for constituency office March to May 2012
Adv Claim for Rent Mar-May 12
Amount
£1,375.00
Paid
Date
Tue 31st Jan 2012
176844
Type
Office Costs
(Stationery Purchase)
Description
Claims for stationery from Banner
Adv claim-stationery May 2012
Amount
£212.22
Paid
Date
Mon 30th Jan 2012
154252
Type
Office Costs
(Other)
Description
Claim for renewal of entry for the Data Protection Act 1998-Information Commisioner's Office to enable MP to use data on behalf of constituents
Claims-50% mobile ICO feb 12
Amount
£35.00
Paid
Date
Fri 6th Jan 2012
151257
Type
Office Costs
(Mobile Usage/Rental)
Description
50% of mobile phone bill for January 2012
Office-Elec and Mobile jan 12
Amount
£28.00
Paid
Date
Wed 4th Jan 2012
140915
Type
Office Costs
(Professional Services)
Description
Payment for cleaning of constituency office December 2011 and January 2012
Claim for December 2011
Amount
£199.58
Paid
Date
Fri 16th Dec 2011
141281
Type
Office Costs
(Other)
Description
Advance for excess payment for claim for broken glass of front window and door at constituency office
Advance-Excess insurance
Amount
£250.00
Paid
Date
Wed 7th Dec 2011
145236
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile phone bill 50% charge for Dec 2011
Mobile phone bill 50% Dec 2011
Amount
£61.00
Paid
Date
Fri 2nd Dec 2011
135080
Type
Office Costs
(Stationery Purchase)
Description
Claim for stationery for constituency office
Stationery claim December 11
Amount
£140.35
Paid
Date
Fri 2nd Dec 2011
137786
Type
Office Costs
(Other)
Description
Annual license for the support and use of CFL Caseworker-database of residents who contact the MP
CFL Caseworker Database
Amount
£350.00
Paid
Date
Mon 28th Nov 2011
145388
Type
Office Costs
(Photocopier Hire)
Description
Meterage readings for photocopier in constituency office
Photocopier meter readings
Amount
£135.62
Paid
Date
Tue 22nd Nov 2011
132838
Type
Office Costs
(Professional Services)
Description
Cleaning charge for October and November 2011 of constitutency office
Claims for November 2011
Amount
£199.58
Paid
Date
Tue 15th Nov 2011
132467
Type
Office Costs
(Const Office Rent)
Description
Advance claim for rent for constituency office December 2011-February 2012
Advance claim office rent
Amount
£1,375.00
Paid
Date
Mon 7th Nov 2011
132469
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile phone bill 50% charge November 2011
Mobile phone bill 50% Nov 2011
Amount
£50.00
Paid
Date
Mon 7th Nov 2011
128638
Type
Office Costs
(Const Office Electricity)
Description
Electricity for constituency office October 2011
Electricity for Office Oct 11
Amount
£82.60
Paid
Date
Mon 24th Oct 2011
125858
Type
Office Costs
(Other)
Description
Cost of repair to hot water tap at the constituency office
Cost to repair hot water tap
Amount
£42.00
Paid
Date
Fri 7th Oct 2011
128581
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile phone bill 50% charge October 2011
Mobile bill 50% October 2011
Amount
£27.00
Paid
Date
Fri 30th Sep 2011
122208
Type
Office Costs
(Stationery Purchase)
Description
Advance for payment of toner for printer in constituency office
Advance for toner October 2011
Amount
£278.11
Paid
Date
Tue 27th Sep 2011
125860
Type
Office Costs
(Contact Cards)
Description
Payment for contact cards for Hazel Blears MP so that she as accessbile as possible to her constituents and that they have a simple way of contacting her
Claim for contact cards
Amount
£51.08
Paid
Date
Tue 27th Sep 2011
130778
Type
Office Costs
(Const Office Gas)
Description
BRITISH GAS BUSINE Utilities-Electric Gas Sanitary Water
Reconciliation October 2011
Amount
£25.23
Paid
Date
Wed 21st Sep 2011
118576
Type
Office Costs
(Professional Services)
Description
Cleaning for constituency office August and September 2011
Claims August/September 2011
Amount
£199.58
Paid
Date
Wed 21st Sep 2011
118583
Type
Office Costs
(Stationery Purchase)
Description
Advance claim for toners notebooks and post-its
Advance claim for stationery
Amount
£262.92
Paid
Date
Mon 19th Sep 2011
122179
Type
Office Costs
(Other)
Description
Payment to [***] Security for annual monitoring charge of the intruder alarm in the constituency office for August 2011 to August 2012
Charge for intruder alarm
Amount
£318.00
Paid
Date
Mon 19th Sep 2011
118915
Type
Office Costs
(Photocopier Hire)
Description
Meterage readings for photocopier for August 2011
Photocopier meter readings
Amount
£66.48
Paid
Date
Thu 15th Sep 2011
118911
Type
Office Costs
(Const Office Rent)
Description
Rent for constituency office in Salford for 1st September 2011 to 30th November 2011
Advance for rent 1/9-30/11/11
Amount
£1,375.00
Paid
Date
Tue 6th Sep 2011
122197
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile phone bill 50% charge September 2011
Mobile bill 50% September 2011
Amount
£49.00
Paid
Date
Wed 31st Aug 2011
113498
Type
Office Costs
(Other)
Description
Excess payment for claim for broken glass of front window and door at constituency office
Claim for Excess-Insurance
Amount
£250.00
Paid
Date
Mon 15th Aug 2011
111788
Type
Office Costs
(Professional Services)
Description
Removal and disposal of refuse for 2011/2012
Refuse collection and disposal
Amount
£300.04
Paid
Date
Wed 10th Aug 2011
111757
Type
Office Costs
(Professional Services)
Description
Cost of repair to damaged roller shutter door at constituency office
Repair to damaged shutter
Amount
£866.40
Paid
Date
Mon 8th Aug 2011
122182
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile phone bill 50% charge August 2011
Mobile bill 50% August 2011
Amount
£21.00
Paid
Date
Fri 5th Aug 2011
113528
Type
Office Costs
(Other)
Description
Video camera to support MP in parliamentary duties by uploading videos onto website to help with making MP more accessible to constituents
Video camera for office
Amount
£129.99
Paid
Date
Tue 2nd Aug 2011
110080
Type
Office Costs
(Professional Services)
Description
Call-out charge for repair of shutter for constituency office
Call-out repair shutter aug 11
Amount
£162.00
Paid
Date
Mon 1st Aug 2011
108632
Type
Office Costs
(Contents Insurance)
Description
Contents insurance (The Co-operative Insurance) for constituency office for 2011/12
Contents Insurance 2011/2012
Amount
£258.39
Paid
Date
Fri 29th Jul 2011
109448
Type
Office Costs
(Stationery Purchase)
Description
Purchase of toner for oki printer
Toner purchase for printer
Amount
£278.12
Paid
Date
Thu 28th Jul 2011
110685
Type
Office Costs
(Professional Services)
Description
Cleaning charge for constituency office July 2011
Cleaning Charge for July 2011
Amount
£99.79
Paid
Date
Mon 25th Jul 2011
115825
Type
Office Costs
(Const Office Gas)
Description
BRITISH GAS BUSINE Utilities-Electric Gas Sanitary Water
Reconciliation of payment card
Amount
£30.31
Paid
Date
Mon 25th Jul 2011
108834
Type
Office Costs
(Professional Services)
Description
Charge for recycling services from Salford City Council 1/4/11 to 31/3/12
Recycling services 2011/12
Amount
£93.60
Paid
Date
Fri 22nd Jul 2011
107465
Type
Office Costs
(Professional Services)
Description
Legal costs for lease in respect of 201 Langworthy Road
Legal costs for office lease
Amount
£350.00
Paid
Date
Tue 19th Jul 2011
108842
Type
Office Costs
(Stationery Purchase)
Description
Banner stationery purchase
Banner stationery purchase
Amount
£139.20
Paid
Date
Mon 18th Jul 2011
106937
Type
Office Costs
(Other)
Description
Payment for local newspaper Manchester Evening News for 12 months to keep informed of local issues
Manchester Evening News
Amount
£94.64
Paid
Date
Thu 7th Jul 2011
107207
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile phone bill 50% charge July 2011
Mobile phone bill 50% July 11
Amount
£45.00
Paid
Date
Wed 6th Jul 2011
111330
Type
Office Costs
(Professional Services)
Description
Charge for cleaning of constituency office June 2011
Cleaning for the office June11
Amount
£99.79
Paid
Date
Mon 27th Jun 2011
111002
Type
Office Costs
(Const Office Gas)
Description
BRITISH GAS BUSINE Utilities-Electric Gas Sanitary Water
Payment Card June/July 2011
Amount
£38.51
Paid
Date
Wed 22nd Jun 2011
106228
Type
Office Costs
(Stationery Purchase)
Description
Banner Stationery
Stationery June/July 2011
Amount
£200.40
Paid
Date
Tue 21st Jun 2011
101684
Type
Office Costs
(Const Office Internet Usage)
Description
Final bill for BT internet services
Internet Claim June 2011
Amount
£126.14
Paid
Date
Wed 15th Jun 2011
98216
Type
Office Costs
(Const Office Rent)
Description
Rent for constituency office
Quaterly rent june-august 2011
Amount
£1,375.00
Paid
Date
Tue 14th Jun 2011
97927
Type
Office Costs
(Other)
Description
Database for residents who contact the MP
CFL Caseworker database
Amount
£350.00
Paid
Date
Mon 6th Jun 2011
105094
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile phone bill 50% charge
Mobile phone for May 2011
Amount
£28.32
Paid
Date
Tue 31st May 2011
107212
Type
Office Costs
(Photocopier Hire)
Description
Meterage readings for photocopier May 2011
Photocopier Hire meter reading
Amount
£82.01
Paid
Date
Tue 10th May 2011
89192
Type
Office Costs
(Website - Hosting)
Description
payment for hosting and managing website
website hosting April 2011
Amount
£140.00
Paid
Date
Fri 6th May 2011
94958
Type
Office Costs
(Professional Services)
Description
Cleaning charge constituency office April 2011
Citywide Cleaning April/May 11
Amount
£99.79
Paid
Date
Sat 30th Apr 2011
94954
Type
Office Costs
(Stationery Purchase)
Description
Toner purchase for photocopier
Ethos April 2011
Amount
£793.14
Paid
Date
Wed 27th Apr 2011
97924
Type
Office Costs
(Stationery Purchase)
Description
Banner stationery
Stationery and database charge
Amount
£184.86
Paid
Date
Wed 13th Apr 2011
84090
Type
Office Costs
(Stationery Purchase)
Description
stationary London office
Banner stationary Feb 2011
Amount
£82.97
Paid
Date
Tue 29th Mar 2011
80701
Type
Office Costs
(Professional Services)
Description
constituency office cleaning
Citywide March 2011
Amount
£99.79
Paid
Date
Thu 10th Mar 2011
80710
Type
Office Costs
(Landline Hire)
Description
landline phone constituency office
BT March 2011
Amount
£145.42
Paid
Date
Thu 3rd Mar 2011
77809
Type
Office Costs
(Const Office Water)
Description
Water constituency office
Amount
£428.03
Paid
Date
Fri 25th Feb 2011
72906
Type
Office Costs
(Professional Services)
Description
cleaning constituency office
Citywide Feb 2011
Amount
£99.79
Paid
Date
Fri 25th Feb 2011
72912
Type
Office Costs
(Payment Internet)
Description
Hazel personal mobile internet
Vodafone Feb 2011
Amount
£30.63
Paid
Date
Wed 23rd Feb 2011
89191
Type
Office Costs
(Photocopier Hire)
Description
meter reading for sharp photocopier
Ethos Feb 2011
Amount
£46.56
Paid
Date
Thu 17th Feb 2011
80702
Type
Office Costs
(Business Rates)
Description
business rates Sept-Mar 2011
Amount
£85.31
Paid
Date
Wed 16th Feb 2011
72924
Type
Office Costs
(Const Office Gas)
Description
British Gas Const office
Amount
£90.76
Paid
Date
Tue 15th Feb 2011
72885
Type
Office Costs
(Const Office Rent)
Description
Const office rent Mar-May 2011
Amount
£1,375.00
Paid
Date
Tue 1st Feb 2011
72898
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Feb 2011
Amount
Partpaid
Claimed: £71.92
Not Paid : £13.50
Reason: Not Payable Under Scheme
Date
Wed 26th Jan 2011
70009
Type
Office Costs
(Const Office Electricity)
Description
EON Jan 2011
Amount
£96.50
Paid
Date
Wed 26th Jan 2011
70013
Type
Office Costs
(Professional Services)
Description
replacement trade waste bin
Citywide Jan 2011 and bin
Amount
£36.00
Paid
Date
Mon 24th Jan 2011
65778
Type
Office Costs
(Website - Design/Production)
Description
cost of website design
costs for new website
Amount
£945.00
Paid
Date
Mon 24th Jan 2011
70010
Type
Office Costs
(Const Office Gas)
Description
British Gas Jan 2011 - office
Amount
£77.05
Paid
Date
Thu 20th Jan 2011
69963
Type
Office Costs
(Const Office Rent)
Description
const office rent Sept-Feb 11
Amount
£2,750.00
Paid
Date
Mon 10th Jan 2011
70014
Type
Office Costs
(Const Office Internet Usage)
Description
BT internet jan 11
Amount
£107.96
Paid
Date
Thu 30th Dec 2010
69973
Type
Office Costs
(Payment Internet)
Description
Hazel personal mobile internet
Vodaphone Dec and Jan 2011
Amount
£29.99
Paid
Date
Thu 16th Dec 2010
60893
Type
Office Costs
(Professional Services)
Description
cleaning services constituency office
Citywide cleaning Dec 2010
Amount
£97.71
Paid
Date
Mon 13th Dec 2010
65772
Type
Office Costs
(Const Office Gas)
Description
British Gas Nov and Dec 2010
Amount
£163.41
Paid
Date
Fri 3rd Dec 2010
72879
Type
Office Costs
(Stationery Purchase)
Description
stationary constituency office
Banner December 2010
Amount
£101.99
Paid
Date
Tue 30th Nov 2010
65769
Type
Office Costs
(Photocopier Hire)
Description
photocopier meter readings
Ethos Dec 2010
Amount
£82.78
Paid
Date
Fri 26th Nov 2010
56985
Type
Office Costs
(Professional Services)
Description
cleaning services constituency office
Citywide cleaning Nov 2010
Amount
£120.98
Paid
Date
Fri 26th Nov 2010
60899
Type
Office Costs
(Payment Internet)
Description
Hazel personal mobile internet
vodafone Nov 2010
Amount
£29.99
Paid
Date
Thu 18th Nov 2010
56980
Type
Office Costs
(Const Office Electricity)
Description
electricity Nov 2010
Amount
£174.57
Paid
Date
Sun 17th Oct 2010
60676
Type
Office Costs
(Stationery Purchase)
Description
banner stationary - constituency office
Banner Sept-Nov 2010
Amount
£26.97
Paid
Date
Thu 7th Oct 2010
56974
Type
Office Costs
(Payment Internet)
Description
internet constituency office
BT Nov and Dec 2010
Amount
£105.71
Paid
Date
Wed 6th Oct 2010
48851
Type
Office Costs
(Const Office Water)
Description
united utilities water rates
Amount
£403.19
Paid
Date
Tue 28th Sep 2010
48881
Type
Office Costs
(Payment Internet)
Description
Hazel personal mobile internet
Vodaphone Sept/Oct 2010
Amount
£29.99
Paid
Date
Tue 28th Sep 2010
48862
Type
Office Costs
(Professional Services)
Description
refuse collection services for new office
refuse collection Salf Council
Amount
£294.64
Paid
Date
Fri 24th Sep 2010
50601
Type
Office Costs
(Professional Services)
Description
cost of formal valuation of rent for new constituency office
valuation of new const office
Amount
£293.75
Paid
Date
Thu 23rd Sep 2010
48837
Type
Office Costs
(Other)
Description
blinds for office windows
blinds for office windows
Amount
£130.00
Paid
Date
Fri 17th Sep 2010
50607
Type
Office Costs
(Other)
Description
cost of new sign with MP name and phone number for new constituency office
MP sign for new const office
Amount
£681.50
Paid
Date
Thu 16th Sep 2010
33309
Type
Office Costs
(Const Office Rent)
Description
Const office service charges
Amount
£794.84
Paid
Date
Sun 12th Sep 2010
48853
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Sept 2010
Amount
£69.85
Paid
Date
Thu 2nd Sep 2010
38066
Type
Office Costs
(Business Rates)
Description
Business rates [***] Aug 2010
Amount
£78.33
Paid
Date
Thu 2nd Sep 2010
48838
Type
Office Costs
(Landline Purchase)
Description
purchase of 4 landline phones and a switch box for new constituency office
phone system for new office
Amount
£248.32
Paid
Date
Wed 1st Sep 2010
50612
Type
Office Costs
(Stationery Purchase)
Description
Banner stationary - London office
Banner Sept 2010
Amount
£236.88
Paid
Date
Thu 26th Aug 2010
48833
Type
Office Costs
(Install/Maint Office Equip.)
Description
cost of engineer to install computers and printers following office move
cost of computer engineer
Amount
£75.00
Paid
Date
Wed 25th Aug 2010
28591
Type
Office Costs
(Payment Internet)
Description
Hazel personal mobile internet
vodaphone internet Aug 2010
Amount
£29.99
Paid
Date
Mon 23rd Aug 2010
48842
Type
Office Costs
(Other)
Description
cost of redirection of post for 12 months to new constituency office
royal mail redirection
Amount
£77.99
Paid
Date
Mon 23rd Aug 2010
48835
Type
Office Costs
(Removal Costs)
Description
cost of removal services and boxes for office move
office removal costs
Amount
£420.00
Paid
Date
Fri 20th Aug 2010
48845
Type
Office Costs
(Contents Insurance)
Description
contents insurance new office
Amount
£271.38
Paid
Date
Fri 23rd Jul 2010
22470
Type
Office Costs
(Payment Internet)
Description
Hazel personal mobile internet
Vodafone internet July 2010
Amount
£29.99
Paid
Date
Wed 7th Jul 2010
22424
Type
Office Costs
(Payment Internet)
Description
constituency internet
BT July and August
Amount
£105.71
Paid
Date
Wed 30th Jun 2010
33315
Type
Office Costs
(Other)
Description
purchase of toner for printer/photocopier
Ethos June and July
Amount
£687.32
Paid
Date
Tue 15th Jun 2010
22442
Type
Office Costs
(Business Rates)
Description
business rates May-Sept 2010
Amount
£85.00
Paid
Date
Thu 10th Jun 2010
9416
Type
Office Costs
(Payment Telephone/Mobile)
Description
business phone line in constituency office
BT Landlines - June 2010
Amount
£53.72
Paid
Date
Fri 28th May 2010
9436
Type
Office Costs
(Payment Internet)
Description
Hazel personal mobile internet
Vodaphone mobile internet
Amount
£24.19
Paid
Date
Fri 28th May 2010
17316
Type
Office Costs
(Photocopier Hire)
Description
hire of photocopier - monthly meter reading
Ethos May and June 2010
Amount
£28.48
Paid
Date
Fri 28th May 2010
22430
Type
Office Costs
(Const Office Rent)
Description
office rent May-Sept 2010
Amount
£2,202.96
Paid
Date
Mon 24th May 2010
17333
Type
Office Costs
(Printer Purchase)
Description
toner cartridges for printer
Banner May and June 2010
Amount
£159.33
Paid
Date
Mon 10th May 2010
9425
Type
Office Costs
(Payment Telephone/Mobile)
Description
Hazel personal mobile
T-Mobile phone bills
Amount
£8.75
Paid

Staff Travel (28)

Date
Fri 27th Mar 2015
453984
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Direct Travel Import 07/09/201
Between London & Constituency
From: LONDON EUSTON
To: LONDON EUSTON
Amount
£70.00
Paid
Date
Wed 25th Feb 2015
448497
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 10/08/201
Staff Travel for Training
From: MANCHESTER PICCADILLY
To: 7014440 (LONDON EUSTON)
Amount
£-26.00
Paid
Date
Wed 25th Feb 2015
423057
Type
Staff Travel
(Taxi MP Staff)
Description
Claim for taxi fare for member of staff [***] [***] from Manchester Piccadilly to her home in Urmston (please see Notes section)
Claim for travel for [***]
Staff Travel for Training
From: Manchester Piccadilly
To: Urmston home address
Amount
£30.00
Paid
Date
Fri 6th Feb 2015
415768
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Claim for journey to Salford from London Euston for member of staff [***] [***] following meeting in London with Hazel and fellow members of staff
Claims for staff travel
Between London & Constituency
From: London Euston
To: Manchester Piccadilly
Amount
£40.00
Paid
Date
Tue 20th Jan 2015
406629
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Claim for one night's accommodation in London for member of staff [***] [***] in London for meetings in Parliament
Claim for member of staff
Between London & Constituency
1 nights
Amount
£150.00
Paid
Date
Fri 11th Jul 2014
371887
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Off peak adult day travel card for 2 members of staff at £5 each - [***] [***] and [***] [***] who had travelled from Parliamentary office to constituency office for work reasons
Metrolink travel for staff
Between London & Constituency
From: Manchester Picadilly
To: Langworthy Salford
Amount
£10.00
Paid
Date
Fri 13th Jun 2014
370750
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
TRAINLINE.COM Passenger Railways
Reconcilliation - uptoJun 23rd
Between London & Constituency
From: Manchester
To: London
Amount
£157.44
Paid
Date
Tue 10th Jun 2014
364342
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Train Fare to House of Commons Regional Roadshow in Manchester for MP Staff
Staff Train Fare to Training
Staff Travel for Training
From: Flixton
To: Manchester
Amount
£5.80
Paid
Date
Tue 6th May 2014
357973
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Tram travel to training course for MPs constituency staff - course was on Universal Credit
Staff travel - training course
Staff Travel for Training
From: Salford
To: Manchester
Amount
£3.90
Paid
Date
Wed 30th Apr 2014
357921
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Tram travel to training course for MPs constituency staff - course was on Personal Independence Payments
Staff travel -training course
Staff Travel for Training
From: Salford
To: Manchester
Amount
£3.90
Paid
Date
Wed 30th Apr 2014
357972
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Tam travel to training course for MPs constituency staff - course was on Personal Independent Payments
Staff travel - training course
Staff Travel for Training
From: Salford
To: Manchester
Amount
£3.90
Paid
Date
Fri 26th Jul 2013
285428
Type
Staff Travel
(Parking MP Staff)
Description
Car parking for constituency visit
Parking for constituency visit
Within Constituency Travel
Amount
£5.00
Paid
Date
Fri 19th Jul 2013
290741
Type
Staff Travel
(Public Tr OTHER MP Staff)
Description
Travel by Tram from Manchester Piccadilly to constituency office in Langworthy, Salford
Tram travel for MP Staff
Between London & Constituency
From: Manchester Piccadilly
To: Langworthy, Salford
Amount
£2.90
Paid
Date
Mon 25th Feb 2013
255682
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
TRAINLINE.COM Passenger Railways [***]
Reconcilliation up to 23/03/13
Between London & Constituency
From: London
To: Manchester
Amount
£71.24
Paid
Date
Fri 16th Nov 2012
223149
Type
Staff Travel
(Parking MP Staff)
Description
Claim for parking at venue for monthly surgery
Claim for parking for [***]
Within Constituency Travel
Amount
£1.60
Paid
Date
Fri 19th Oct 2012
215717
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Claim for staff member [***] to travel to London to work at House of Commons
Travel claims for [***]
Non-London MP-to/from London
From: London Euston
To: Manchester Piccadilly
Amount
£81.50
Paid
Date
Thu 27th Sep 2012
212754
Type
Staff Travel
(Public Tr OTHER MP Staff)
Description
Claim for metrolink travel for meeting in Manchester for [***]
Claims parking/tram 9,10/12
Within Constituency Travel
From: Langworthy, Salford
To: St Peter's Square, Manchester
Amount
£2.80
Paid
Date
Wed 12th Sep 2012
205118
Type
Staff Travel
(Parking MP Staff)
Description
Claim for parking for [***] at Manchester Piccadilly Train Station
P'king for [***]
Non-London MP-to/from London
Amount
£12.00
Paid
Date
Tue 11th Sep 2012
207598
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Claim for two London underground day tickets for [***] and [***] for above event on 11th September at a cost of £4.30 each ((£8.60 in total
Travel claims for [***] 9/12
Non-London MP-to/from London
From: Manchester
To: Piccadilly
Amount
£8.60
Paid
Date
Tue 4th Sep 2012
205109
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Claim for return train ticket to London (House of Commons reception organised by [***]
Claim for tra tkts for [***]
Non-London MP-to/from London
From: Manchester Piccadilly
To: London Euston
Amount
£25.00
Paid
Date
Thu 28th Jun 2012
193314
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
One night accommodation for [***] for CFL Case Manager staff training in London from Thursday 12th to Friday 13th July 2012
Claims for [***]
Non-London MP-to/from London
1 nights
Amount
£65.00
Paid
Date
Mon 9th Jan 2012
141827
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Claim for single ticket for [***] for Away Day in London at the House of Commons
Claim for travel for [***]
Non-London MP-to/from London
From: Manchester Piccadilly
To: London Euston
Amount
£62.50
Paid
Date
Mon 8th Aug 2011
117905
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Train ticket for [***] for journey from London Euston to Salford following away day and meetings the following day in the Salford constituency
Train tickets for [***]
Non-London MP-to/from London
From: London Euston
To: Manchester Piccadilly
Amount
£23.50
Paid
Date
Mon 18th Jul 2011
106533
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Train travel for [***]
Train tickets for [***]
Westminster to Const Home
From: London Euston
To: Manchester Piccadilly
Amount
£98.00
Paid
Date
Tue 8th Mar 2011
77814
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
train travel for London meeting
Rosie London travel
Const Office to Westminster
From: Manchester Piccadilly
To: London Euston
Amount
£70.00
Paid
Date
Mon 10th Jan 2011
71321
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] train ticket Manchester to London
[***] train travel 10 Jan 2011
Const Office to Westminster
From: Manchester Piccadilly
To: London Euston
Amount
£59.50
Paid
Date
Tue 22nd Jun 2010
9334
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
day travelcard in London
Rosie train and tube June 2010
Other Travel in UK
From: Zone 1
To: Zone 2
Amount
£5.60
Paid
Date
Mon 14th Jun 2010
28527
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
accomodation for training week in constituency - from 14th - 18th June 2010
[***] travel and accom Salford
Westminster to Const Office
4 nights
Amount
£206.30
Paid

Staffing (1)

Date
Sat 14th Feb 2015
411426
Type
Staffing
(Staff Training Costs)
Description
Claim for staff training to update skills and continue excellence in customer service
Training for Staff
Amount
£109.22
Paid

Winding Up (10)

Date
Fri 10th Jul 2015
443976
Type
Winding Up
(Office Equipment Hire)
Description
Advance Claim for final settlement of Photocopier charges for constituency office
Adv. Claim for Photocopier
Amount
£3,132.00
Paid
Date
Wed 8th Jul 2015
445840
Type
Winding Up
(Electricity (Wind. Up))
Description
E.ON ENERGY SOLUTIONS Utilities-Electric, Gas, Sanitary, Water
Winding Up reconcilliation
Amount
£34.01
Paid
Date
Thu 25th Jun 2015
436255
Type
Winding Up
(Office Equipment Hire)
Description
Advance claim for payment of service settlement and collection fee of photocopier in constituency office
Advance claim for photocopier
Amount
£3,704.22
Paid
Date
Mon 22nd Jun 2015
435574
Type
Winding Up
(Office Equipment Hire)
Description
Claim for final meter reading for photocopier in constituency office
Claim for photocopier
Amount
£132.31
Paid
Date
Mon 15th Jun 2015
434012
Type
Winding Up
(Office Rent)
Description
Advance claim for rent of constituency office
Advance claims
Amount
£1,375.00
Paid
Date
Fri 12th Jun 2015
435131
Type
Winding Up
(Office Shredding/Removing Data)
Description
Advance claim for second lot of removal and secure shredding of documentation from the constituency office in Salford
Advance claim for shredding
Amount
£312.00
Paid
Date
Wed 10th Jun 2015
440841
Type
Winding Up
(Office Gas)
Description
E.ON ENERGY SOLUTIONS Utilities-Electric, Gas, Sanitary, Water
Recon. for June - Winding Up
Amount
£32.59
Paid
Date
Wed 27th May 2015
430698
Type
Winding Up
(Office Gas)
Description
Claim for the cost of the Gas Safety Certificate for the office in Salford as requested by the landlord Salford City Council
Gas and Electricity
Amount
£78.00
Paid
Date
Wed 27th May 2015
432384
Type
Winding Up
(Office Shredding/Removing Data)
Description
Advance claim for cost of removal and secure shredding of confidential information from constituency office in Salford
Advance claims
Amount
£372.00
Paid
Date
Thu 21st May 2015
430316
Type
Winding Up
(Electricity (Wind. Up))
Description
SOUTHERN ELECTRIC Utilities-Electric, Gas, Sanitary, Water
Winding up reconciliation
Amount
£74.00
Paid