Ian Byrne 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 : Not Paid (1) - Notpaid (2) - Paid (987) - Repaid (1)

Not Paid (1)

Date
Thu 13th Jan 2022
60112443-1
Type
Office Costs
(Postage & couriers)
Description
Office Information for constituents
Amount
Not Paid
Claimed: £1,973.08
Not Paid : £1,973.08
Reason: Outside Scheme

Notpaid (2)

Date
Fri 7th Aug 2020
60055725-1
Type
MP Travel
(Congestion charge & toll)
Description
work
London-constituency MP & Staff
Amount
Notpaid
Claimed: £5.60
Not Paid : £5.60
Reason: INSUFFICIENT EVIDENCE
Date
Mon 29th Jun 2020
60052735-1
Type
Accommodation
(Landline phone & internet - installation & equipment purchase)
Description
VIRGIN MEDIA PYMTS
Internet
Amount
Notpaid
Claimed: £334.83
Not Paid : £334.83
Reason: Insufficient evidence

Paid (987)

Date
Mon 30th Dec 2024
60219936-1
Type
Office Costs
(Cleaning services)
Description
office cleaner
Amount
£90.00
Paid
Date
Mon 29th Jul 2024
4004677-2
Type
Office Costs
(Pooled staffing services)
Description
Socialist Parliamentary Research Group
Socialist Parliamentary Research Group (Labour)
Amount
£1,250.00
Paid
Date
Thu 18th Jul 2024
90042674-0
Type
Accommodation
(Rent)
Amount
£2,600.00
Paid
Date
Tue 9th Jul 2024
90042549-0
Type
Office Costs
(Rent)
Amount
£875.00
Paid
Date
Fri 21st Jun 2024
60245586-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£56.79
Paid
Date
Tue 18th Jun 2024
90041942-0
Type
Accommodation
(Rent)
Amount
£2,600.00
Paid
Date
Tue 11th Jun 2024
60245584-1
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£11.32
Paid
Date
Fri 7th Jun 2024
60245583-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline
Amount
£33.00
Paid
Date
Thu 6th Jun 2024
90041791-0
Type
Office Costs
(Rent)
Amount
£875.00
Paid
Date
Thu 6th Jun 2024
60245581-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£74.82
Paid
Date
Tue 4th Jun 2024
60245576-1
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£96.92
Paid
Date
Fri 31st May 2024
60245574-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
HYPEROPTIC LIMITED
Landline & internet package
Amount
£25.00
Paid
Date
Fri 31st May 2024
60245570-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline
Amount
£66.05
Paid
Date
Fri 31st May 2024
4004645-139
Type
Office Costs
(Stationery & printing)
Description
Banner July 2024
Amount
£36.61
Paid
Date
Fri 31st May 2024
4004645-136
Type
Office Costs
(Stationery & printing)
Description
Banner July 2024
Amount
£110.83
Paid
Date
Fri 31st May 2024
4004645-135
Type
Office Costs
(Stationery & printing)
Description
Banner July 2024
Amount
£190.80
Paid
Date
Fri 31st May 2024
4004645-138
Type
Office Costs
(Stationery & printing)
Description
Banner July 2024
Amount
£190.80
Paid
Date
Fri 31st May 2024
4004645-137
Type
Office Costs
(Stationery & printing)
Description
Banner July 2024
Amount
£190.80
Paid
Date
Fri 31st May 2024
60245569-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£130.13
Paid
Date
Fri 31st May 2024
60245565-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£41.14
Paid
Date
Thu 30th May 2024
4004606-466
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£7.75
Paid
Date
Thu 30th May 2024
4004606-461
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£17.26
Paid
Date
Thu 30th May 2024
4004606-467
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£10.06
Paid
Date
Thu 30th May 2024
4004606-460
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£46.84
Paid
Date
Thu 30th May 2024
4004606-465
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£3.82
Paid
Date
Thu 30th May 2024
4004606-464
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£5.53
Paid
Date
Thu 30th May 2024
4004606-463
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£14.61
Paid
Date
Thu 30th May 2024
4004606-462
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£4.42
Paid
Date
Thu 30th May 2024
4004606-469
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£14.33
Paid
Date
Thu 30th May 2024
4004606-470
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£11.66
Paid
Date
Thu 30th May 2024
4004606-468
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£8.76
Paid
Date
Fri 24th May 2024
60239581-1
Type
Office Costs
(Cleaning services)
Description
office cleaner
Amount
£120.00
Paid
Date
Mon 20th May 2024
90041322-1
Type
Accommodation
(Rent)
Amount
£2,600.00
Paid
Date
Tue 7th May 2024
90041141-0
Type
Office Costs
(Rent)
Amount
£875.00
Paid
Date
Wed 1st May 2024
60235896-1
Type
Office Costs
(Cleaning services)
Description
Office cleaner
Amount
£90.00
Paid
Date
Sun 28th Apr 2024
60237378-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
HYPEROPTIC LIMITED
Internet
Amount
£25.00
Paid
Date
Wed 24th Apr 2024
60239585-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile
Amount
£90.57
Paid
Date
Wed 24th Apr 2024
4004555-306
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£19.04
Paid
Date
Wed 24th Apr 2024
4004555-299
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£72.72
Paid
Date
Wed 24th Apr 2024
4004555-297
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£18.65
Paid
Date
Wed 24th Apr 2024
4004555-305
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£2.02
Paid
Date
Wed 24th Apr 2024
4004555-298
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£99.90
Paid
Date
Mon 22nd Apr 2024
60237373-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£129.22
Paid
Date
Thu 18th Apr 2024
90040647-1
Type
Accommodation
(Rent)
Amount
£2,600.00
Paid
Date
Thu 18th Apr 2024
60237377-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
THE POST
Amount
£7.00
Paid
Date
Mon 15th Apr 2024
60233339-1
Type
Office Costs
(Equipment - purchase)
Description
Memorabilia art work for office walls
Office furniture
Amount
£175.00
Paid
Date
Thu 11th Apr 2024
4004555-301
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£5.75
Paid
Date
Thu 11th Apr 2024
4004555-302
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£12.43
Paid
Date
Thu 11th Apr 2024
4004555-296
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£7.75
Paid
Date
Thu 11th Apr 2024
4004555-307
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£15.59
Paid
Date
Thu 11th Apr 2024
4004555-308
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£16.26
Paid
Date
Thu 11th Apr 2024
4004555-300
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£19.58
Paid
Date
Thu 11th Apr 2024
4004555-304
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£5.94
Paid
Date
Thu 11th Apr 2024
4004555-295
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£75.46
Paid
Date
Thu 11th Apr 2024
4004555-303
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£56.42
Paid
Date
Tue 9th Apr 2024
90040520-0
Type
Office Costs
(Rent)
Amount
£875.00
Paid
Date
Mon 8th Apr 2024
60237372-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£107.45
Paid
Date
Thu 4th Apr 2024
4004495-5
Type
Staffing
(Pooled staffing services)
Description
Socialist Parliamentary Research Group
Socialist Parliamentary Research Group (Labour)
Amount
£1,250.00
Paid
Date
Thu 28th Mar 2024
60231849-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
HYPEROPTIC LIMITED
Internet
Amount
£25.00
Paid
Date
Sun 24th Mar 2024
60231847-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£219.17
Paid
Date
Fri 22nd Mar 2024
60233331-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
phone
Amount
£90.57
Paid
Date
Thu 14th Mar 2024
6013745-1
Type
Accommodation
(Rent)
Description
[***] [200009862-1]
Amount
£650.00
Paid
Date
Thu 14th Mar 2024
4004489-397
Type
Office Costs
(Equipment - purchase)
Description
Banner Posting
Other office equipment
Amount
£148.62
Paid
Date
Thu 14th Mar 2024
60231844-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline
Amount
£33.00
Paid
Date
Wed 13th Mar 2024
6013741-1
Type
Accommodation
(Rent)
Description
[***] January and February 2024
Amount
£4,550.00
Paid
Date
Mon 11th Mar 2024
60231838-1
Type
Office Costs
(Hospitality)
Description
EB ORCHID FEVER PROPA
Amount
£16.96
Paid
Date
Wed 6th Mar 2024
60231830-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£102.79
Paid
Date
Tue 5th Mar 2024
60225617-1
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£237.50
Paid
Date
Tue 5th Mar 2024
4004489-396
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£144.00
Paid
Date
Mon 4th Mar 2024
60225135-1
Type
Staffing
(Bought-in services)
Description
Proffesional, legal support face to face service in constituency
Professional & consultancy
Amount
£12,000.00
Paid
Date
Thu 22nd Feb 2024
60233334-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone
Amount
£90.57
Paid
Date
Thu 22nd Feb 2024
60239583-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile
Amount
£90.57
Paid
Date
Fri 9th Feb 2024
60231816-1
Type
Office Costs
(Utilities)
Description
VALDA ENERGY LIMITED
Gas
Amount
£-187.60
Paid
Date
Fri 9th Feb 2024
60231826-1
Type
Office Costs
(Utilities)
Description
VALDA ENERGY LIMITED
Gas
Amount
£-175.28
Paid
Date
Fri 9th Feb 2024
60231814-1
Type
Office Costs
(Utilities)
Description
VALDA ENERGY LIMITED
Gas
Amount
£-149.52
Paid
Date
Fri 9th Feb 2024
60231817-1
Type
Office Costs
(Utilities)
Description
VALDA ENERGY LIMITED
Gas
Amount
£-63.14
Paid
Date
Mon 8th Jan 2024
60216533-1
Type
Staffing
(Bought-in services)
Description
consultant
Professional & consultancy
Amount
£1,350.00
Paid
Date
Fri 5th Jan 2024
90038077-1
Type
Office Costs
(Rent)
Amount
£875.00
Paid
Date
Thu 4th Jan 2024
4004297-490
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£5.83
Paid
Date
Thu 4th Jan 2024
4004297-493
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£8.52
Paid
Date
Thu 4th Jan 2024
4004297-740
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£3.52
Paid
Date
Thu 4th Jan 2024
4004297-496
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£14.80
Paid
Date
Thu 4th Jan 2024
4004297-491
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£10.64
Paid
Date
Thu 4th Jan 2024
4004297-488
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£24.70
Paid
Date
Thu 4th Jan 2024
4004297-487
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£19.54
Paid
Date
Thu 4th Jan 2024
4004297-494
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£5.83
Paid
Date
Thu 4th Jan 2024
4004297-489
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£110.83
Paid
Date
Thu 4th Jan 2024
4004297-492
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£5.75
Paid
Date
Thu 4th Jan 2024
4004297-495
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£7.75
Paid
Date
Fri 29th Dec 2023
60215369-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Athletic subscription
Amount
£59.99
Paid
Date
Fri 29th Dec 2023
60215367-1
Type
Office Costs
(Website hosting and design)
Description
Website hosting and design [200009655-0]
Amount
£144.00
Paid
Date
Tue 19th Dec 2023
90037775-1
Type
Accommodation
(Rent)
Amount
£2,275.00
Paid
Date
Fri 8th Dec 2023
60212650-1
Type
Office Costs
(Cleaning services)
Description
Cleaner
Amount
£220.00
Paid
Date
Tue 5th Dec 2023
90037365-1
Type
Office Costs
(Rent)
Amount
£875.00
Paid
Date
Tue 28th Nov 2023
60215499-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
HYPEROPTIC LIMITED
Internet
Amount
£25.00
Paid
Date
Fri 24th Nov 2023
60215363-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.ARGOS.CO.UK
Computer, laptop, PC, tablet & accessories
Amount
£358.00
Paid
Date
Wed 22nd Nov 2023
60215362-1
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK [200009702-1]
Amount
£1,114.73
Paid
Date
Tue 21st Nov 2023
90037126-0
Type
Accommodation
(Rent)
Amount
£2,275.00
Paid
Date
Wed 15th Nov 2023
60208832-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile
Amount
£91.40
Paid
Date
Thu 9th Nov 2023
60207965-1
Type
Office Costs
(Cleaning services)
Description
Cleaner
Amount
£130.00
Paid
Date
Tue 7th Nov 2023
4004075-5
Type
Staffing
(Pooled staffing services)
Description
Socialist Parliamentary Research Group
Socialist Parliamentary Research Group (Labour)
Amount
£1,250.00
Paid
Date
Thu 2nd Nov 2023
60215361-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£104.09
Paid
Date
Wed 1st Nov 2023
90036698-1
Type
Office Costs
(Rent)
Amount
£875.00
Paid
Date
Wed 1st Nov 2023
60215360-1
Type
Office Costs
(Utilities)
Description
VALDA ENERGY LIMITED
Gas
Amount
£175.28
Paid
Date
Sun 29th Oct 2023
60207073-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
HYPEROPTIC LIMITED
Internet
Amount
£25.00
Paid
Date
Thu 26th Oct 2023
4004083-185
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£31.72
Paid
Date
Thu 26th Oct 2023
4004083-184
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£18.16
Paid
Date
Thu 26th Oct 2023
4004083-186
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£8.52
Paid
Date
Thu 26th Oct 2023
4004083-181
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£64.56
Paid
Date
Thu 26th Oct 2023
4004083-182
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£4.00
Paid
Date
Thu 26th Oct 2023
4004083-183
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£5.75
Paid
Date
Tue 24th Oct 2023
60205253-1
Type
Staffing
(Bought-in services)
Description
legal advice, support and advice for constituents
Professional & consultancy
Amount
£12,500.00
Paid
Date
Fri 20th Oct 2023
60207071-1
Type
Office Costs
(Utilities)
Description
VALDA ENERGY LIMITED
Gas
Amount
£149.52
Paid
Date
Thu 19th Oct 2023
90036463-1
Type
Accommodation
(Rent)
Amount
£2,275.00
Paid
Date
Tue 10th Oct 2023
60207068-1
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£77.17
Paid
Date
Mon 9th Oct 2023
60206981-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline
Amount
£35.27
Paid
Date
Thu 5th Oct 2023
60206976-1
Type
Office Costs
(Utilities)
Description
VALDA ENERGY LIMITED
Gas
Amount
£63.14
Paid
Date
Wed 4th Oct 2023
60206924-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£105.52
Paid
Date
Tue 3rd Oct 2023
90035972-1
Type
Office Costs
(Rent)
Amount
£875.00
Paid
Date
Tue 3rd Oct 2023
60202207-1
Type
Office Costs
(Utilities)
Description
Gas
Gas
Amount
£541.80
Paid
Date
Tue 3rd Oct 2023
60202217-1
Type
Office Costs
(Utilities)
Description
Gas
Gas
Amount
£203.28
Paid
Date
Tue 3rd Oct 2023
60202196-1
Type
Office Costs
(Utilities)
Description
Gas
Gas
Amount
£114.52
Paid
Date
Tue 3rd Oct 2023
60202189-1
Type
Office Costs
(Utilities)
Description
Gas Bill
Gas
Amount
£58.52
Paid
Date
Tue 3rd Oct 2023
60202198-1
Type
Office Costs
(Utilities)
Description
Gas
Gas
Amount
£208.60
Paid
Date
Tue 3rd Oct 2023
60202187-1
Type
Office Costs
(Utilities)
Description
Gas Bill
Gas
Amount
£60.20
Paid
Date
Tue 3rd Oct 2023
60202214-1
Type
Office Costs
(Utilities)
Description
Gas
Gas
Amount
£144.48
Paid
Date
Tue 3rd Oct 2023
60202202-1
Type
Office Costs
(Utilities)
Description
Gas
Gas
Amount
£263.20
Paid
Date
Tue 3rd Oct 2023
60202228-1
Type
Office Costs
(Utilities)
Description
Gas
Gas
Amount
£437.36
Paid
Date
Thu 28th Sep 2023
60204836-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
HYPEROPTIC LIMITED
Internet
Amount
£25.00
Paid
Date
Wed 27th Sep 2023
60206918-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.ARGOS.CO.UK
Computer, laptop, PC, tablet & accessories
Amount
£349.00
Paid
Date
Tue 26th Sep 2023
60201474-1
Type
Office Costs
(Cleaning services)
Description
Cleaner
Amount
£270.00
Paid
Date
Tue 26th Sep 2023
60201471-1
Type
Staffing
(Bought-in services)
Description
Admin support
Professional & consultancy
Amount
£1,000.00
Paid
Date
Tue 19th Sep 2023
90035660-1
Type
Accommodation
(Rent)
Amount
£2,275.00
Paid
Date
Mon 18th Sep 2023
60206828-1
Type
Office Costs
(Advertising and contact cards)
Description
SQ LOVE IT DESIGNS LT
Amount
£164.00
Paid
Date
Mon 18th Sep 2023
60206892-1
Type
Office Costs
(Stationery & printing)
Description
SQ LOVE IT DESIGNS LT
Amount
£22.00
Paid
Date
Fri 15th Sep 2023
60208827-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile
Amount
£98.05
Paid
Date
Mon 11th Sep 2023
60206823-1
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£81.54
Paid
Date
Fri 8th Sep 2023
60206818-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline
Amount
£33.00
Paid
Date
Thu 7th Sep 2023
4004026-251
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£60.42
Paid
Date
Thu 7th Sep 2023
4004026-252
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£41.52
Paid
Date
Thu 7th Sep 2023
60198913-1
Type
Staffing
(Bought-in services)
Description
Administrative support and consultancy
Administrative services
Amount
£1,000.00
Paid
Date
Tue 5th Sep 2023
90035255-0
Type
Office Costs
(Rent)
Amount
£875.00
Paid
Date
Fri 1st Sep 2023
60206813-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£109.15
Paid
Date
Tue 29th Aug 2023
60202172-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
HYPEROPTIC LIMITED
Internet
Amount
£25.00
Paid
Date
Fri 18th Aug 2023
90034994-0
Type
Accommodation
(Rent)
Amount
£2,275.00
Paid
Date
Thu 17th Aug 2023
60202175-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline
Amount
£33.00
Paid
Date
Wed 16th Aug 2023
4003963-492
Type
Office Costs
(Cleaning services)
Description
Banner September 2023
Amount
£2.32
Paid
Date
Wed 16th Aug 2023
4003963-494
Type
Office Costs
(Cleaning services)
Description
Banner September 2023
Amount
£14.69
Paid
Date
Wed 16th Aug 2023
4003963-490
Type
Office Costs
(Cleaning services)
Description
Banner September 2023
Amount
£1.44
Paid
Date
Wed 16th Aug 2023
4003963-493
Type
Office Costs
(Cleaning services)
Description
Banner September 2023
Amount
£8.77
Paid
Date
Wed 16th Aug 2023
4003963-491
Type
Office Costs
(Cleaning services)
Description
Banner September 2023
Amount
£2.33
Paid
Date
Wed 16th Aug 2023
4003963-489
Type
Office Costs
(Cleaning services)
Description
Banner September 2023
Amount
£14.33
Paid
Date
Wed 16th Aug 2023
4003963-495
Type
Office Costs
(Cleaning services)
Description
Banner September 2023
Amount
£20.87
Paid
Date
Wed 16th Aug 2023
4003963-488
Type
Office Costs
(Cleaning services)
Description
Banner September 2023
Amount
£11.66
Paid
Date
Sun 13th Aug 2023
60202178-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
HYPEROPTIC LIMITED
Internet
Amount
£25.00
Paid
Date
Fri 11th Aug 2023
60195766-1
Type
Office Costs
(Hospitality)
Description
refreshments for meeting
Amount
£39.50
Paid
Date
Fri 11th Aug 2023
60202183-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£78.91
Paid
Date
Fri 11th Aug 2023
60202180-1
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£37.52
Paid
Date
Wed 9th Aug 2023
60195457-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
phone
Amount
£84.12
Paid
Date
Tue 8th Aug 2023
4003963-487
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£110.83
Paid
Date
Mon 7th Aug 2023
60194745-1
Type
Office Costs
(Cleaning services)
Description
cleaner
Amount
£90.00
Paid
Date
Mon 7th Aug 2023
60194718-1
Type
Staffing
(Bought-in services)
Description
Administrative support
Administrative services
Amount
£500.00
Paid
Date
Mon 7th Aug 2023
60194676-1
Type
Staffing
(Bought-in services)
Description
consultant
Professional & consultancy
Amount
£600.00
Paid
Date
Thu 3rd Aug 2023
90034799-0
Type
Accommodation
(Rent)
Amount
£2,275.00
Paid
Date
Thu 3rd Aug 2023
4003862-5
Type
Staffing
(Pooled staffing services)
Description
Socialist Parliamentary Research Group
Socialist Parliamentary Research Group (Labour)
Amount
£1,250.00
Paid
Date
Tue 1st Aug 2023
90034546-1
Type
Office Costs
(Rent)
Amount
£875.00
Paid
Date
Mon 31st Jul 2023
60194756-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.ARGOS.CO.UK
Other office equipment
Amount
£160.00
Paid
Date
Wed 26th Jul 2023
60193136-1
Type
Staffing
(Bought-in services)
Description
Admin support consultant
Administrative services
Amount
£500.00
Paid
Date
Wed 19th Jul 2023
60194754-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline
Amount
£33.00
Paid
Date
Tue 11th Jul 2023
60190915-1
Type
Staffing
(Bought-in services)
Description
Consultant on briefings for committees
Professional & consultancy
Amount
£750.00
Paid
Date
Fri 7th Jul 2023
60194751-1
Type
Office Costs
(Stationery & printing)
Description
SQ LOVE IT DESIGNS LT
Amount
£110.00
Paid
Date
Tue 4th Jul 2023
90033867-0
Type
Office Costs
(Rent)
Amount
£875.00
Paid
Date
Mon 3rd Jul 2023
60194749-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£94.03
Paid
Date
Wed 28th Jun 2023
60190884-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
HYPEROPTIC LIMITED
Internet
Amount
£25.00
Paid
Date
Wed 28th Jun 2023
60188550-1
Type
Office Costs
(Cleaning services)
Description
cleaner
Amount
£210.00
Paid
Date
Mon 26th Jun 2023
60188087-1
Type
Staffing
(Bought-in services)
Description
Admin support and comms
Administrative services
Amount
£500.00
Paid
Date
Tue 20th Jun 2023
90033554-0
Type
Accommodation
(Rent)
Amount
£2,275.00
Paid
Date
Fri 16th Jun 2023
60186986-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile contract
Amount
£84.83
Paid
Date
Fri 16th Jun 2023
60186986-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile upgrade
Amount
£59.31
Paid
Date
Thu 15th Jun 2023
60186755-1
Type
Office Costs
(Equipment - purchase)
Description
Extra key fobs for shutters
Other office equipment
Amount
£180.00
Paid
Date
Wed 14th Jun 2023
60190883-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Internet
Amount
£67.57
Paid
Date
Tue 13th Jun 2023
60190872-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
HYPEROPTIC LIMITED
Internet
Amount
£25.00
Paid
Date
Tue 13th Jun 2023
60190869-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£102.59
Paid
Date
Mon 5th Jun 2023
60184717-1
Type
Office Costs
(Cleaning services)
Description
Cleaner
Amount
£120.00
Paid
Date
Mon 5th Jun 2023
60184718-1
Type
Staffing
(Bought-in services)
Description
Administrative support and coms
Professional & consultancy
Amount
£500.00
Paid
Date
Thu 1st Jun 2023
90033125-1
Type
Office Costs
(Rent)
Amount
£875.00
Paid
Date
Wed 31st May 2023
4003741-130
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£1.01
Paid
Date
Wed 31st May 2023
4003741-131
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£12.86
Paid
Date
Wed 31st May 2023
4003741-129
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£11.50
Paid
Date
Wed 31st May 2023
4003741-124
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£4.72
Paid
Date
Wed 31st May 2023
4003741-126
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£11.66
Paid
Date
Wed 31st May 2023
4003741-128
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£41.95
Paid
Date
Wed 31st May 2023
4003741-127
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£55.97
Paid
Date
Wed 31st May 2023
4003741-123
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£31.27
Paid
Date
Wed 31st May 2023
4003741-125
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£50.64
Paid
Date
Fri 19th May 2023
60182988-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
subscription
Amount
£59.95
Paid
Date
Thu 18th May 2023
90032865-0
Type
Accommodation
(Rent)
Amount
£2,275.00
Paid
Date
Fri 12th May 2023
60182029-1
Type
Staffing
(Bought-in services)
Description
Consultant
Administrative services
Amount
£500.00
Paid
Date
Fri 12th May 2023
60182030-1
Type
Staffing
(Bought-in services)
Description
Consultant and admin support
Professional & consultancy
Amount
£500.00
Paid
Date
Tue 2nd May 2023
60183023-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
contract
Amount
£107.85
Paid
Date
Tue 2nd May 2023
90032427-1
Type
Office Costs
(Rent)
Amount
£875.00
Paid
Date
Tue 2nd May 2023
60189315-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£89.70
Paid
Date
Sat 29th Apr 2023
60184295-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.ARGOS.CO.UK
Other office equipment
Amount
£102.00
Paid
Date
Fri 28th Apr 2023
60184290-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
HYPEROPTIC LIMITED
Internet
Amount
£25.00
Paid
Date
Fri 28th Apr 2023
60180116-1
Type
Office Costs
(Cleaning services)
Description
Cleaners
Amount
£150.00
Paid
Date
Fri 28th Apr 2023
60180113-1
Type
Office Costs
(Cleaning services)
Description
Cleaner
Amount
£120.00
Paid
Date
Fri 28th Apr 2023
60180120-1
Type
Staffing
(Bought-in services)
Description
consultant
Professional & consultancy
Amount
£500.00
Paid
Date
Tue 18th Apr 2023
90032172-1
Type
Accommodation
(Rent)
Amount
£2,275.00
Paid
Date
Tue 18th Apr 2023
4003601-4
Type
Staffing
(Pooled staffing services)
Description
Socialist Parliamentary Research Group
Socialist Parliamentary Research Group (Labour)
Amount
£5,000.00
Paid
Date
Mon 17th Apr 2023
60184287-1
Type
Office Costs
(Advertising and contact cards)
Description
SQ LOVE IT DESIGNS LT
Amount
£54.00
Paid
Date
Thu 13th Apr 2023
60177410-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
contract
Amount
£95.09
Paid
Date
Thu 13th Apr 2023
60177412-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
contract
Amount
£100.54
Paid
Date
Wed 12th Apr 2023
60184285-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline
Amount
£33.00
Paid
Date
Wed 12th Apr 2023
60184282-1
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£74.95
Paid
Date
Wed 12th Apr 2023
60184281-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£3.62
Paid
Date
Thu 6th Apr 2023
60184277-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£356.90
Paid
Date
Wed 5th Apr 2023
60176072-1
Type
Staffing
(Bought-in services)
Description
Consultant
Professional & consultancy
Amount
£500.00
Paid
Date
Tue 4th Apr 2023
90031748-1
Type
Office Costs
(Rent)
Amount
£875.00
Paid
Date
Tue 4th Apr 2023
60184275-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£76.76
Paid
Date
Tue 4th Apr 2023
60184279-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£63.88
Paid
Date
Tue 28th Mar 2023
60180131-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
HYPEROPTIC LIMITED
Internet
Amount
£25.00
Paid
Date
Mon 27th Mar 2023
60174269-1
Type
Office Costs
(Cleaning services)
Description
cleaner
Amount
£120.00
Paid
Date
Mon 27th Mar 2023
60174251-1
Type
Staffing
(Bought-in services)
Description
Consultant
Professional & consultancy
Amount
£1,025.00
Paid
Date
Mon 27th Mar 2023
60174253-1
Type
Staffing
(Bought-in services)
Description
Consultant
Professional & consultancy
Amount
£12,500.00
Paid
Date
Thu 23rd Mar 2023
60173768-1
Type
Staff Travel
(Other public transport)
Description
Meeting with defence over constituents in London
London-constituency MP & Staff
Amount
£152.00
Paid
Date
Tue 21st Mar 2023
90031446-1
Type
Accommodation
(Rent)
Amount
£2,275.00
Paid
Date
Mon 20th Mar 2023
60173183-1
Type
Office Costs
(Hospitality)
Description
Catering
Amount
£105.00
Paid
Date
Fri 17th Mar 2023
60180128-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline
Amount
£36.66
Paid
Date
Mon 13th Mar 2023
60180125-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£55.55
Paid
Date
Mon 13th Mar 2023
60180127-1
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£67.71
Paid
Date
Wed 8th Mar 2023
4003580-344
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£15.50
Paid
Date
Wed 8th Mar 2023
4003580-342
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£16.38
Paid
Date
Wed 8th Mar 2023
4003580-343
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£3.52
Paid
Date
Wed 8th Mar 2023
4003580-1323
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£7.75
Paid
Date
Wed 8th Mar 2023
4003580-345
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£17.26
Paid
Date
Thu 2nd Mar 2023
90031024-1
Type
Office Costs
(Rent)
Amount
£875.00
Paid
Date
Thu 2nd Mar 2023
60180122-1
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£853.87
Paid
Date
Tue 28th Feb 2023
60180121-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
HYPEROPTIC LIMITED
Internet
Amount
£25.00
Paid
Date
Mon 27th Feb 2023
4003464-157
Type
Dependant Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£98.77
Paid
Date
Mon 27th Feb 2023
4003464-156
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£201.47
Paid
Date
Mon 27th Feb 2023
60169184-1
Type
Staffing
(Bought-in services)
Description
Consultant
Professional & consultancy
Amount
£500.00
Paid
Date
Wed 22nd Feb 2023
4003464-155
Type
Dependant Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£97.27
Paid
Date
Tue 21st Feb 2023
90030765-1
Type
Accommodation
(Rent)
Amount
£2,275.00
Paid
Date
Mon 20th Feb 2023
4003464-154
Type
Dependant Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£98.77
Paid
Date
Mon 20th Feb 2023
4003464-153
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£98.77
Paid
Date
Mon 20th Feb 2023
4003480-995
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£20.45
Paid
Date
Mon 20th Feb 2023
4003480-996
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£2.20
Paid
Date
Mon 20th Feb 2023
4003480-993
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£6.62
Paid
Date
Mon 20th Feb 2023
4003480-994
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£2.38
Paid
Date
Tue 14th Feb 2023
60174283-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£136.50
Paid
Date
Fri 10th Feb 2023
60174281-1
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£73.03
Paid
Date
Fri 10th Feb 2023
4003399-4
Type
Staffing
(Pooled staffing services)
Description
Socialist Parliamentary Research Group
Socialist Parliamentary Research Group (Labour)
Amount
£1,250.00
Paid
Date
Thu 9th Feb 2023
4003445-450
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£173.47
Paid
Date
Thu 9th Feb 2023
60174279-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
VIRGIN MEDIA PYMTS
Landline
Amount
£33.08
Paid
Date
Mon 6th Feb 2023
4003445-446
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£97.27
Paid
Date
Mon 6th Feb 2023
4003445-449
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£97.27
Paid
Date
Mon 6th Feb 2023
4003445-448
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£98.77
Paid
Date
Mon 6th Feb 2023
4003445-447
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£98.77
Paid
Date
Thu 2nd Feb 2023
90030474-1
Type
Accommodation
(Rent)
Amount
£2,275.00
Paid
Date
Thu 2nd Feb 2023
4003445-444
Type
Dependant Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£174.97
Paid
Date
Thu 2nd Feb 2023
4003445-445
Type
Dependant Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£174.97
Paid
Date
Thu 2nd Feb 2023
4003445-443
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£199.97
Paid
Date
Thu 2nd Feb 2023
60174278-1
Type
Office Costs
(Bought-in services)
Description
ELECTED TECHNOLOGIES
Administrative services
Amount
£600.00
Paid
Date
Thu 2nd Feb 2023
90030351-0
Type
Office Costs
(Rent)
Amount
£875.00
Paid
Date
Thu 2nd Feb 2023
60174275-1
Type
Office Costs
(Utilities)
Description
VALDA ENERGY LIMITED
Electricity
Amount
£287.84
Paid
Date
Sun 29th Jan 2023
60167087-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
HYPEROPTIC LIMITED
Internet
Amount
£24.90
Paid
Date
Sun 29th Jan 2023
60167101-1
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Other office equipment
Amount
£39.00
Paid
Date
Mon 23rd Jan 2023
60164144-1
Type
Staffing
(Bought-in services)
Description
Consultant
Professional & consultancy
Amount
£500.00
Paid
Date
Mon 23rd Jan 2023
60167109-1
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Printer, photocopier & scanner
Amount
£34.99
Paid
Date
Sun 22nd Jan 2023
4003506-124
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£98.77
Paid
Date
Thu 19th Jan 2023
4003506-123
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£174.97
Paid
Date
Thu 19th Jan 2023
4003506-122
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£174.97
Paid
Date
Tue 17th Jan 2023
60167086-1
Type
Staff Travel
(Hotel - London)
Description
WATERLOO HOTEL OPERATO
1 nights
Amount
£185.00
Paid
Date
Tue 17th Jan 2023
4003506-120
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£198.47
Paid
Date
Mon 16th Jan 2023
4003360-72
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£186.67
Paid
Date
Sun 15th Jan 2023
4003506-121
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£-61.60
Paid
Date
Sun 15th Jan 2023
4003360-73
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£73.77
Paid
Date
Sun 15th Jan 2023
60167075-1
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Other office equipment
Amount
£42.00
Paid
Date
Sun 15th Jan 2023
60167111-1
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Other office equipment
Amount
£55.00
Paid
Date
Sat 14th Jan 2023
4003360-74
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£98.02
Paid
Date
Sat 14th Jan 2023
4003360-75
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£98.02
Paid
Date
Fri 13th Jan 2023
4003386-555
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£81.02
Paid
Date
Thu 12th Jan 2023
4003360-71
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£199.97
Paid
Date
Tue 10th Jan 2023
60167071-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline
Amount
£33.64
Paid
Date
Tue 10th Jan 2023
60167070-1
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£65.00
Paid
Date
Mon 9th Jan 2023
4003258-76
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£74.37
Paid
Date
Sat 7th Jan 2023
60167068-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£117.84
Paid
Date
Thu 5th Jan 2023
90029651-1
Type
Office Costs
(Rent)
Amount
£875.00
Paid
Date
Thu 5th Jan 2023
60161702-1
Type
Staffing
(Bought-in services)
Description
Consultant
Professional & consultancy
Amount
£575.00
Paid
Date
Tue 3rd Jan 2023
60161090-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 264 miles
Amount
£118.80
Paid
Date
Tue 3rd Jan 2023
60161086-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 43 miles
Amount
£19.35
Paid
Date
Tue 3rd Jan 2023
60161092-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 194 miles
Amount
£87.30
Paid
Date
Tue 3rd Jan 2023
60161096-1
Type
MP Travel
(Mileage - car)
Description
Parliament recall: MP
Distance: 180 miles
Amount
£81.00
Paid
Date
Tue 3rd Jan 2023
60161084-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid
Date
Wed 28th Dec 2022
60161329-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
HYPEROPTIC LIMITED
Internet
Amount
£32.00
Paid
Date
Tue 27th Dec 2022
60161369-1
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Other office equipment
Amount
£160.00
Paid
Date
Tue 20th Dec 2022
90029335-1
Type
Accommodation
(Rent)
Amount
£2,275.00
Paid
Date
Tue 20th Dec 2022
60161364-1
Type
Office Costs
(Stationery & printing)
Description
ARGOS LTD
Amount
£34.99
Paid
Date
Mon 19th Dec 2022
60159855-1
Type
Office Costs
(Cleaning services)
Description
Office cleaner
Amount
£120.00
Paid
Date
Mon 19th Dec 2022
60159849-1
Type
Staffing
(Bought-in services)
Description
Consultant and professional support for office
Professional & consultancy
Amount
£2,000.00
Paid
Date
Fri 16th Dec 2022
60161361-1
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Other office equipment
Amount
£38.00
Paid
Date
Thu 15th Dec 2022
60161354-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline
Amount
£123.71
Paid
Date
Fri 9th Dec 2022
4003205-97
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£73.02
Paid
Date
Fri 9th Dec 2022
4003205-163
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£72.27
Paid
Date
Fri 9th Dec 2022
4003205-95
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£73.02
Paid
Date
Fri 9th Dec 2022
4003205-93
Type
Staff Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£73.02
Paid
Date
Fri 9th Dec 2022
4003205-162
Type
Staff Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£72.27
Paid
Date
Fri 9th Dec 2022
4003205-96
Type
Staff Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£73.02
Paid
Date
Wed 7th Dec 2022
4003205-260
Type
Dependant Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£97.27
Paid
Date
Wed 7th Dec 2022
4003205-259
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£97.27
Paid
Date
Tue 6th Dec 2022
60157350-1
Type
MP Travel
(Air travel)
Description
APPG Holy See
European travel
From: Liverpool John Lennon Airport
To: Rome Fiumicino Airport
Amount
£82.22
Paid
Date
Tue 6th Dec 2022
60157349-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile
Amount
£95.94
Paid
Date
Tue 6th Dec 2022
60157346-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile
Amount
£94.54
Paid
Date
Tue 6th Dec 2022
60157348-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile
Amount
£95.09
Paid
Date
Tue 6th Dec 2022
60157347-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile
Amount
£94.54
Paid
Date
Mon 5th Dec 2022
4003259-132
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£11.14
Paid
Date
Mon 5th Dec 2022
4003259-138
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£5.52
Paid
Date
Mon 5th Dec 2022
4003259-134
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£11.66
Paid
Date
Mon 5th Dec 2022
4003259-133
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£24.12
Paid
Date
Mon 5th Dec 2022
4003259-135
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£9.04
Paid
Date
Mon 5th Dec 2022
4003259-130
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£1.91
Paid
Date
Mon 5th Dec 2022
4003259-131
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£4.64
Paid
Date
Mon 5th Dec 2022
4003259-137
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£8.15
Paid
Date
Sat 3rd Dec 2022
4003205-399
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£80.02
Paid
Date
Sat 3rd Dec 2022
4003205-398
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£80.02
Paid
Date
Thu 1st Dec 2022
90028916-0
Type
Office Costs
(Rent)
Amount
£875.00
Paid
Date
Thu 1st Dec 2022
4003259-136
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£40.52
Paid
Date
Wed 30th Nov 2022
4003204-233
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£97.27
Paid
Date
Tue 29th Nov 2022
60156229-1
Type
MP Travel
(Hotel - European)
Description
APPG
3 nights
Amount
£486.21
Paid
Date
Mon 28th Nov 2022
60161318-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
HYPEROPTIC LIMITED
Internet
Amount
£22.00
Paid
Date
Mon 28th Nov 2022
60161315-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
HYPEROPTIC LIMITED
Internet
Amount
£22.00
Paid
Date
Mon 28th Nov 2022
4003204-441
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£201.47
Paid
Date
Wed 23rd Nov 2022
60155560-1
Type
Office Costs
(Cleaning services)
Description
cleaner
Amount
£150.00
Paid
Date
Wed 23rd Nov 2022
60155559-1
Type
Staffing
(Bought-in services)
Description
consultant
Professional & consultancy
Amount
£500.00
Paid
Date
Wed 23rd Nov 2022
4003204-603
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£97.27
Paid
Date
Wed 23rd Nov 2022
4003204-204
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£97.27
Paid
Date
Wed 23rd Nov 2022
4003464-152
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£-86.60
Paid
Date
Tue 22nd Nov 2022
90028672-0
Type
Accommodation
(Rent)
Amount
£2,275.00
Paid
Date
Tue 22nd Nov 2022
4003204-385
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£98.77
Paid
Date
Wed 16th Nov 2022
4003095-4
Type
Staffing
(Pooled staffing services)
Description
Socialist Parliamentary Research Group
Socialist Parliamentary Research Group (Labour)
Amount
£1,250.00
Paid
Date
Wed 9th Nov 2022
4003169-372
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£190.80
Paid
Date
Wed 9th Nov 2022
4003169-370
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£110.83
Paid
Date
Wed 9th Nov 2022
4003169-371
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£190.80
Paid
Date
Wed 9th Nov 2022
4003169-369
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£190.80
Paid
Date
Tue 8th Nov 2022
60153403-1
Type
Staffing
(Bought-in services)
Description
admin support
Professional & consultancy
Amount
£500.00
Paid
Date
Wed 2nd Nov 2022
4003136-155
Type
Dependant Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£199.97
Paid
Date
Wed 2nd Nov 2022
4003136-154
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£199.97
Paid
Date
Wed 2nd Nov 2022
4003136-152
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£199.97
Paid
Date
Wed 2nd Nov 2022
4003136-153
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£199.97
Paid
Date
Tue 1st Nov 2022
90028231-1
Type
Office Costs
(Rent)
Amount
£875.00
Paid
Date
Mon 31st Oct 2022
4003167-239
Type
Dependant Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£98.77
Paid
Date
Mon 31st Oct 2022
4003167-238
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£98.77
Paid
Date
Wed 26th Oct 2022
4003136-87
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£97.27
Paid
Date
Sun 23rd Oct 2022
4003167-237
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£74.37
Paid
Date
Wed 19th Oct 2022
4003167-236
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£199.97
Paid
Date
Tue 18th Oct 2022
90027977-0
Type
Accommodation
(Rent)
Amount
£2,275.00
Paid
Date
Tue 18th Oct 2022
4003070-244
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£7.48
Paid
Date
Tue 18th Oct 2022
4003070-239
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£34.52
Paid
Date
Tue 18th Oct 2022
4003070-237
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£17.14
Paid
Date
Tue 18th Oct 2022
4003070-241
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£2.02
Paid
Date
Tue 18th Oct 2022
4003070-240
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£18.62
Paid
Date
Tue 18th Oct 2022
4003070-242
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£12.01
Paid
Date
Tue 18th Oct 2022
4003070-238
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£15.50
Paid
Date
Tue 18th Oct 2022
4003070-243
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£18.08
Paid
Date
Tue 18th Oct 2022
4003169-373
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£8.52
Paid
Date
Mon 17th Oct 2022
4003167-235
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£98.77
Paid
Date
Wed 12th Oct 2022
4003029-299
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£97.27
Paid
Date
Tue 11th Oct 2022
4003029-298
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£201.47
Paid
Date
Thu 6th Oct 2022
60153397-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£159.22
Paid
Date
Tue 4th Oct 2022
90027564-0
Type
Office Costs
(Rent)
Amount
£875.00
Paid
Date
Thu 29th Sep 2022
60153402-1
Type
Accommodation
(Utilities)
Description
HYPEROPTIC LIMITED
Not Applicable
Amount
£22.00
Paid
Date
Tue 27th Sep 2022
60153401-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline
Amount
£35.95
Paid
Date
Fri 23rd Sep 2022
4002872-174
Type
MP Travel
(Rail)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£97.27
Paid
Date
Thu 22nd Sep 2022
4002872-173
Type
MP Travel
(Rail)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£98.77
Paid
Date
Wed 21st Sep 2022
4002853-4
Type
Staffing
(Pooled Staffing Services)
Description
Socialist Parliamentary Research Group
Socialist Parliamentary Research Group
Amount
£1,250.00
Paid
Date
Wed 21st Sep 2022
60146615-1
Type
Staffing
(Bought-in services)
Description
legal caseworker
Professional & consultancy
Amount
£12,500.00
Paid
Date
Wed 21st Sep 2022
60146617-1
Type
Staffing
(Bought-in services)
Description
Consultant
Professional & consultancy
Amount
£500.00
Paid
Date
Tue 20th Sep 2022
90027251-1
Type
Accommodation
(Rent)
Amount
£2,275.00
Paid
Date
Tue 13th Sep 2022
4002854-236
Type
Dependant Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£97.27
Paid
Date
Tue 13th Sep 2022
4002854-234
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£97.27
Paid
Date
Mon 12th Sep 2022
60145526-1
Type
Staffing
(Bought-in services)
Description
Consultant
Professional & consultancy
Amount
£1,075.00
Paid
Date
Mon 12th Sep 2022
4002854-235
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£-86.60
Paid
Date
Mon 12th Sep 2022
4002854-164
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£97.27
Paid
Date
Sun 11th Sep 2022
4002854-161
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£-68.60
Paid
Date
Sun 11th Sep 2022
4002854-163
Type
Dependant Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£79.27
Paid
Date
Sun 11th Sep 2022
4002854-162
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£79.27
Paid
Date
Fri 9th Sep 2022
4002854-160
Type
Dependant Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£98.77
Paid
Date
Fri 9th Sep 2022
4002854-159
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£98.77
Paid
Date
Wed 7th Sep 2022
4002854-158
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£79.27
Paid
Date
Tue 6th Sep 2022
60153400-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£156.15
Paid
Date
Mon 5th Sep 2022
60144157-1
Type
Office Costs
(Utilities)
Description
Water Plus
Water
Amount
£646.84
Paid
Date
Mon 5th Sep 2022
4002854-157
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£98.77
Paid
Date
Sat 3rd Sep 2022
60153398-1
Type
Office Costs
(Utilities)
Description
VALDA ENERGY LIMITED
Electricity
Amount
£73.64
Paid
Date
Thu 1st Sep 2022
90026843-0
Type
Office Costs
(Rent)
Amount
£875.00
Paid
Date
Wed 24th Aug 2022
4002805-74
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£143.45
Paid
Date
Wed 24th Aug 2022
4002805-75
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£143.45
Paid
Date
Wed 24th Aug 2022
4002805-73
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£143.45
Paid
Date
Wed 24th Aug 2022
4002805-72
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£209.98
Paid
Date
Wed 24th Aug 2022
60147797-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline
Amount
£66.01
Paid
Date
Fri 19th Aug 2022
4002805-77
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£7.48
Paid
Date
Fri 19th Aug 2022
4002805-243
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£2.92
Paid
Date
Fri 19th Aug 2022
4002805-78
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£1.87
Paid
Date
Fri 19th Aug 2022
4002805-79
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£17.49
Paid
Date
Fri 19th Aug 2022
4002805-76
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£8.52
Paid
Date
Thu 18th Aug 2022
90026566-0
Type
Accommodation
(Rent)
Amount
£2,275.00
Paid
Date
Wed 17th Aug 2022
60142512-1
Type
Staffing
(Bought-in services)
Description
consultant
Professional & consultancy
Amount
£500.00
Paid
Date
Tue 16th Aug 2022
60142298-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 43 miles
Amount
£19.57
Paid
Date
Tue 16th Aug 2022
60142293-1
Type
Office Costs
(Stationery & printing)
Description
ink and office stationary
Amount
£69.96
Paid
Date
Tue 16th Aug 2022
60142301-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 131 miles
Amount
£58.95
Paid
Date
Tue 16th Aug 2022
60142303-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 43 miles
Amount
£19.35
Paid
Date
Tue 16th Aug 2022
60142284-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 169 miles
Amount
£76.05
Paid
Date
Tue 16th Aug 2022
60142287-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 65 miles
Amount
£29.25
Paid
Date
Tue 16th Aug 2022
60142292-1
Type
MP Travel
(Parking)
Description
meeting
Within constituency
Amount
£4.00
Paid
Date
Tue 16th Aug 2022
60142289-1
Type
Office Costs
(Stationery & printing)
Description
Stationary
Amount
£9.00
Paid
Date
Mon 8th Aug 2022
60147790-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£147.96
Paid
Date
Sun 7th Aug 2022
60140909-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaner
Amount
£140.00
Paid
Date
Fri 5th Aug 2022
60140783-1
Type
Staffing
(Bought-in services)
Description
Consultant
Professional & consultancy
Amount
£500.00
Paid
Date
Tue 2nd Aug 2022
90026182-1
Type
Office Costs
(Rent)
Amount
£875.00
Paid
Date
Thu 28th Jul 2022
60142239-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
HYPEROPTIC LIMITED
Internet
Amount
£22.00
Paid
Date
Sun 24th Jul 2022
60142247-1
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£730.74
Paid
Date
Thu 21st Jul 2022
4002749-97
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£24.12
Paid
Date
Thu 21st Jul 2022
4002749-652
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£110.83
Paid
Date
Thu 21st Jul 2022
4002749-647
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£190.80
Paid
Date
Thu 21st Jul 2022
4002749-649
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£0.94
Paid
Date
Thu 21st Jul 2022
4002749-650
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£190.80
Paid
Date
Thu 21st Jul 2022
4002749-648
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£18.16
Paid
Date
Thu 21st Jul 2022
4002749-651
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£190.80
Paid
Date
Tue 19th Jul 2022
90025904-1
Type
Accommodation
(Rent)
Amount
£2,275.00
Paid
Date
Mon 18th Jul 2022
60142274-1
Type
Staff Travel
(Hotel - London)
Description
TRAVELODGE LONDON CENT
2 nights
Amount
£307.98
Paid
Date
Mon 18th Jul 2022
60142276-1
Type
Staff Travel
(Hotel - London)
Description
TRAVELODGE LONDON CENT
2 nights
Amount
£307.98
Paid
Date
Fri 15th Jul 2022
4002696-482
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£73.77
Paid
Date
Thu 14th Jul 2022
4003258-75
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£171.97
Paid
Date
Mon 11th Jul 2022
60137078-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 154 miles
Amount
£69.53
Paid
Date
Mon 11th Jul 2022
60137085-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 43 miles
Amount
£19.35
Paid
Date
Mon 11th Jul 2022
4002696-481
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£94.27
Paid
Date
Mon 11th Jul 2022
60137132-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone
Amount
£94.54
Paid
Date
Mon 11th Jul 2022
60137126-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone
Amount
£94.54
Paid
Date
Mon 11th Jul 2022
60137123-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile
Amount
£106.99
Paid
Date
Mon 11th Jul 2022
60137135-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone
Amount
£99.81
Paid
Date
Mon 11th Jul 2022
60137124-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile
Amount
£119.43
Paid
Date
Wed 6th Jul 2022
4002696-480
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£174.97
Paid
Date
Wed 6th Jul 2022
60142269-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£144.39
Paid
Date
Tue 5th Jul 2022
60135940-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet
Landline
Amount
£22.00
Paid
Date
Tue 5th Jul 2022
60135932-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline Office
Landline
Amount
£66.36
Paid
Date
Tue 5th Jul 2022
90025508-1
Type
Office Costs
(Rent)
Amount
£875.00
Paid
Date
Tue 5th Jul 2022
60135948-1
Type
Office Costs
(Bought-in services)
Description
Consultant
Professional & consultancy
Amount
£500.00
Paid
Date
Mon 4th Jul 2022
4002696-479
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£98.77
Paid
Date
Mon 4th Jul 2022
60142266-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline
Amount
£33.00
Paid
Date
Mon 4th Jul 2022
60142265-1
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£202.29
Paid
Date
Mon 4th Jul 2022
60142268-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
HYPEROPTIC LIMITED
Internet
Amount
£22.00
Paid
Date
Mon 4th Jul 2022
60142242-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£154.31
Paid
Date
Mon 4th Jul 2022
60142260-1
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£202.29
Paid
Date
Wed 29th Jun 2022
4002696-478
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£97.27
Paid
Date
Tue 28th Jun 2022
4002641-484
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£70.02
Paid
Date
Tue 28th Jun 2022
4002641-39
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£172.72
Paid
Date
Mon 27th Jun 2022
4002641-139
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£143.17
Paid
Date
Fri 24th Jun 2022
4002641-241
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£47.37
Paid
Date
Fri 24th Jun 2022
4002641-240
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£-36.70
Paid
Date
Wed 22nd Jun 2022
4002641-242
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£68.07
Paid
Date
Tue 21st Jun 2022
90025190-1
Type
Accommodation
(Rent)
Amount
£2,275.00
Paid
Date
Mon 20th Jun 2022
4002641-239
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£98.77
Paid
Date
Thu 16th Jun 2022
4002606-425
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£174.97
Paid
Date
Wed 15th Jun 2022
60133512-1
Type
Staffing
(Bought-in services)
Description
Office support and consultancy
Professional & consultancy
Amount
£500.00
Paid
Date
Mon 13th Jun 2022
60132871-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaner
Amount
£120.00
Paid
Date
Mon 13th Jun 2022
4002606-61
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£48.87
Paid
Date
Wed 8th Jun 2022
4002606-60
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£97.27
Paid
Date
Mon 6th Jun 2022
4002606-56
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£98.77
Paid
Date
Mon 6th Jun 2022
4002606-54
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£98.77
Paid
Date
Mon 6th Jun 2022
4002606-57
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£-86.60
Paid
Date
Thu 2nd Jun 2022
90024786-0
Type
Office Costs
(Rent)
Amount
£875.00
Paid
Date
Sun 29th May 2022
4002563-608
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£98.77
Paid
Date
Sun 29th May 2022
4002563-610
Type
Dependant Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£98.77
Paid
Date
Sun 29th May 2022
4002563-609
Type
Dependant Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£98.77
Paid
Date
Fri 27th May 2022
60130774-1
Type
Office Costs
(Hospitality)
Description
Water Bill
Amount
£146.91
Paid
Date
Wed 25th May 2022
4002563-611
Type
Dependant Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£54.67
Paid
Date
Wed 25th May 2022
4002563-607
Type
Dependant Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£54.67
Paid
Date
Wed 25th May 2022
4002563-613
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£95.77
Paid
Date
Mon 23rd May 2022
4002563-606
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£98.77
Paid
Date
Mon 23rd May 2022
4002563-612
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£98.77
Paid
Date
Thu 19th May 2022
90024506-0
Type
Accommodation
(Rent)
Amount
£2,275.00
Paid
Date
Wed 18th May 2022
4002563-605
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£97.27
Paid
Date
Mon 16th May 2022
4002563-604
Type
Dependant Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£95.77
Paid
Date
Sun 15th May 2022
4002544-10
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£95.77
Paid
Date
Fri 13th May 2022
4002544-17
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Brighton (East Sussex)
To: London Terminals
Amount
£39.27
Paid
Date
Fri 13th May 2022
4002544-18
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Brighton (East Sussex)
To: London Terminals
Amount
£39.27
Paid
Date
Thu 12th May 2022
4002544-244
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
Extended UK travel
From: Liverpool Lime Street
To: Brighton (East Sussex)
Amount
£89.17
Paid
Date
Thu 12th May 2022
4002544-245
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
Extended UK travel
From: Liverpool Lime Street
To: Brighton (East Sussex)
Amount
£89.17
Paid
Date
Thu 5th May 2022
60135920-1
Type
Office Costs
(Utilities)
Description
Gas Bill
Gas
Amount
£127.11
Paid
Date
Tue 3rd May 2022
90024117-1
Type
Office Costs
(Rent)
Amount
£875.00
Paid
Date
Sun 1st May 2022
60127457-1
Type
Office Costs
(Cleaning services)
Description
Cleaner
Amount
£30.00
Paid
Date
Wed 27th Apr 2022
4002530-222
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£185.17
Paid
Date
Tue 26th Apr 2022
60126750-1
Type
Staffing
(Bought-in services)
Description
consultant
Professional & consultancy
Amount
£1,225.00
Paid
Date
Mon 25th Apr 2022
4002530-101
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£98.77
Paid
Date
Thu 21st Apr 2022
4002530-217
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£199.97
Paid
Date
Thu 21st Apr 2022
60126329-1
Type
Office Costs
(Cleaning services)
Description
office cleaner
Amount
£90.00
Paid
Date
Tue 19th Apr 2022
4002518-106
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£143.17
Paid
Date
Tue 19th Apr 2022
90023825-1
Type
Accommodation
(Rent)
Amount
£2,275.00
Paid
Date
Thu 14th Apr 2022
60125636-1
Type
Office Costs
(Cleaning services)
Description
office cleaner
Amount
£30.00
Paid
Date
Mon 11th Apr 2022
60125179-1
Type
Staffing
(Bought-in services)
Description
Consultants legal advice for constituents
Professional & consultancy
Amount
£12,500.00
Paid
Date
Wed 6th Apr 2022
60128239-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£131.48
Paid
Date
Sun 3rd Apr 2022
60128241-1
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Computer, laptop, PC, tablet & accessories
Amount
£12.99
Paid
Date
Sun 3rd Apr 2022
60128240-1
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Printer, photocopier & scanner
Amount
£85.97
Paid
Date
Wed 30th Mar 2022
60122569-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaner
Amount
£120.00
Paid
Date
Wed 30th Mar 2022
60122563-1
Type
Staffing
(Bought-in services)
Description
consultant
Professional & consultancy
Amount
£500.00
Paid
Date
Wed 30th Mar 2022
60124913-1
Type
Office Costs
(Utilities)
Description
VALDA ENERGY LIMITED
Electricity
Amount
£64.68
Paid
Date
Mon 28th Mar 2022
60124914-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
HYPEROPTIC LIMITED
Internet
Amount
£22.00
Paid
Date
Mon 28th Mar 2022
4002423-189
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£144.00
Paid
Date
Thu 24th Mar 2022
4002410-483
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£95.77
Paid
Date
Wed 23rd Mar 2022
4002423-190
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£43.46
Paid
Date
Wed 23rd Mar 2022
4002423-188
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£4.64
Paid
Date
Wed 23rd Mar 2022
4002423-186
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£27.84
Paid
Date
Wed 23rd Mar 2022
4002423-193
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£10.33
Paid
Date
Wed 23rd Mar 2022
4002423-185
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£1.31
Paid
Date
Wed 23rd Mar 2022
4002423-184
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£15.26
Paid
Date
Wed 23rd Mar 2022
4002423-191
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£20.39
Paid
Date
Wed 23rd Mar 2022
4002423-187
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£6.85
Paid
Date
Wed 23rd Mar 2022
4002423-192
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£18.62
Paid
Date
Mon 21st Mar 2022
4002410-481
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£160.17
Paid
Date
Mon 21st Mar 2022
4002410-482
Type
Dependant Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£173.47
Paid
Date
Mon 21st Mar 2022
4002410-480
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£160.17
Paid
Date
Thu 17th Mar 2022
4002410-255
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£95.77
Paid
Date
Thu 17th Mar 2022
4002410-256
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£95.77
Paid
Date
Thu 17th Mar 2022
4002410-477
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£-83.60
Paid
Date
Thu 17th Mar 2022
4002410-479
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£-83.60
Paid
Date
Thu 17th Mar 2022
4002410-250
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£-83.60
Paid
Date
Thu 17th Mar 2022
4002410-253
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£95.77
Paid
Date
Thu 17th Mar 2022
4002410-248
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£95.77
Paid
Date
Thu 17th Mar 2022
4002410-249
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£95.77
Paid
Date
Thu 17th Mar 2022
60124916-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline
Amount
£33.08
Paid
Date
Thu 17th Mar 2022
4002410-252
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£95.77
Paid
Date
Thu 17th Mar 2022
4002410-251
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£95.77
Paid
Date
Thu 17th Mar 2022
4002410-478
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£-83.60
Paid
Date
Thu 17th Mar 2022
4002410-254
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£95.77
Paid
Date
Tue 15th Mar 2022
4002385-522
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£98.77
Paid
Date
Tue 15th Mar 2022
4002385-521
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£98.77
Paid
Date
Tue 15th Mar 2022
4002385-523
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£98.77
Paid
Date
Fri 11th Mar 2022
4002385-96
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£98.77
Paid
Date
Wed 9th Mar 2022
4002385-237
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£258.67
Paid
Date
Wed 9th Mar 2022
4002385-236
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£-99.50
Paid
Date
Tue 8th Mar 2022
4002423-194
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£27.84
Paid
Date
Tue 8th Mar 2022
60125176-1
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Computer, laptop, PC, tablet & accessories
Amount
£659.98
Paid
Date
Tue 8th Mar 2022
60124915-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£124.83
Paid
Date
Sun 6th Mar 2022
60124911-1
Type
Accommodation
(Utilities)
Description
SOUTHERN ELECTRIC
Electricity
Amount
£35.22
Paid
Date
Fri 4th Mar 2022
4002385-93
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£160.17
Paid
Date
Fri 4th Mar 2022
4002385-235
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£110.17
Paid
Date
Fri 4th Mar 2022
60124912-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
HYPEROPTIC LIMITED
Internet
Amount
£22.00
Paid
Date
Thu 3rd Mar 2022
60125177-1
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Other office equipment
Amount
£241.99
Paid
Date
Thu 20th Jan 2022
60117454-1
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£89.49
Paid
Date
Thu 6th Jan 2022
60111262-1
Type
Office Costs
(Stationery & printing)
Description
Christmas cards and Covid information from office
Amount
£1,820.00
Paid
Date
Wed 5th Jan 2022
60110854-1
Type
Staffing
(Bought-in services)
Description
Consultant
Professional & consultancy
Amount
£925.00
Paid
Date
Tue 4th Jan 2022
90021462-1
Type
Accommodation
(Rent)
Amount
£2,491.67
Paid
Date
Tue 4th Jan 2022
90021296-0
Type
Office Costs
(Rent)
Amount
£875.00
Paid
Date
Thu 30th Dec 2021
60110867-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£189.67
Paid
Date
Tue 21st Dec 2021
60111224-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline
Amount
£79.51
Paid
Date
Mon 20th Dec 2021
60111241-1
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Computer, laptop, PC, tablet & accessories
Amount
£20.00
Paid
Date
Mon 20th Dec 2021
60110870-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£270.16
Paid
Date
Mon 20th Dec 2021
60111600-1
Type
Office Costs
(Utilities)
Description
VALDA ENERGY LTD
Gas
Amount
£127.15
Paid
Date
Sat 18th Dec 2021
60111236-1
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Computer, laptop, PC, tablet & accessories
Amount
£59.99
Paid
Date
Wed 15th Dec 2021
4002214-422
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£63.97
Paid
Date
Wed 15th Dec 2021
4002229-455
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£173.47
Paid
Date
Wed 15th Dec 2021
4002229-456
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£173.47
Paid
Date
Wed 15th Dec 2021
4002214-423
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£16.92
Paid
Date
Tue 14th Dec 2021
4002229-268
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£96.27
Paid
Date
Mon 13th Dec 2021
4002229-184
Type
Dependant Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£71.27
Paid
Date
Mon 13th Dec 2021
60108763-1
Type
Staffing
(Bought-in services)
Description
Consultant
Professional & consultancy
Amount
£1,325.00
Paid
Date
Mon 13th Dec 2021
60108762-1
Type
Staffing
(Bought-in services)
Description
Consultancy support
Professional & consultancy
Amount
£500.00
Paid
Date
Thu 9th Dec 2021
4002229-460
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£174.97
Paid
Date
Thu 9th Dec 2021
4002229-461
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£174.97
Paid
Date
Mon 6th Dec 2021
4002229-266
Type
Dependant Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£96.27
Paid
Date
Mon 6th Dec 2021
4002229-267
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£96.27
Paid
Date
Thu 2nd Dec 2021
4002229-458
Type
Staff Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£174.97
Paid
Date
Thu 2nd Dec 2021
90020718-0
Type
Accommodation
(Rent)
Amount
£2,491.67
Paid
Date
Thu 2nd Dec 2021
4002229-459
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£174.97
Paid
Date
Thu 2nd Dec 2021
90020614-1
Type
Office Costs
(Rent)
Amount
£875.00
Paid
Date
Wed 1st Dec 2021
4002229-315
Type
Staff Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£130.37
Paid
Date
Mon 29th Nov 2021
4002490-282
Type
MP Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£94.10
Paid
Date
Mon 29th Nov 2021
4002490-784
Type
MP Travel
(Rail)
Description
Chambers May 2022
Rail Booking Fee
Amount
£1.00
Paid
Date
Thu 25th Nov 2021
60106046-1
Type
Office Costs
(Utilities)
Description
Electricity
Electricity
Amount
£74.05
Paid
Date
Thu 25th Nov 2021
60106043-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Phone Bill
Landline
Amount
£178.08
Paid
Date
Thu 25th Nov 2021
60106048-1
Type
Office Costs
(Utilities)
Description
Eelctricity Bill
Electricity
Amount
£43.03
Paid
Date
Wed 24th Nov 2021
4002490-86
Type
MP Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£174.30
Paid
Date
Mon 22nd Nov 2021
4002490-330
Type
MP Travel
(Rail)
Description
Chambers May 2022
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 22nd Nov 2021
4002490-540
Type
MP Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£94.10
Paid
Date
Fri 19th Nov 2021
60105479-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone bill
Amount
£107.40
Paid
Date
Fri 19th Nov 2021
60105491-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£19.00
Paid
Date
Fri 19th Nov 2021
60105484-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone
Amount
£106.99
Paid
Date
Fri 19th Nov 2021
60105486-1
Type
Accommodation
(Service charge & ground Rent)
Description
Service Charge
Amount
£31.68
Paid
Date
Fri 19th Nov 2021
60105481-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone
Amount
£107.40
Paid
Date
Fri 19th Nov 2021
60105485-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill
Amount
£109.19
Paid
Date
Fri 19th Nov 2021
60105458-1
Type
Office Costs
(Utilities)
Description
Electricity Bill
Electricity
Amount
£74.05
Paid
Date
Wed 17th Nov 2021
4002490-108
Type
MP Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£94.10
Paid
Date
Tue 2nd Nov 2021
90020043-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£2,491.67
Paid
Date
Tue 2nd Nov 2021
90019941-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£875.00
Paid
Date
Thu 28th Oct 2021
4002138-192
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£66.10
Paid
Date
Thu 28th Oct 2021
4002138-126
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Thu 28th Oct 2021
4002138-191
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£66.10
Paid
Date
Tue 26th Oct 2021
4002138-190
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£69.10
Paid
Date
Tue 26th Oct 2021
4002138-125
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Mon 25th Oct 2021
4002138-183
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£135.90
Paid
Date
Fri 22nd Oct 2021
4002138-186
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£174.30
Paid
Date
Thu 21st Oct 2021
4002138-187
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£69.10
Paid
Date
Mon 18th Oct 2021
4002138-189
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£69.10
Paid
Date
Mon 18th Oct 2021
4002138-123
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Mon 18th Oct 2021
4002138-184
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£135.90
Paid
Date
Mon 18th Oct 2021
4002138-188
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£69.10
Paid
Date
Mon 18th Oct 2021
4002138-185
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£135.90
Paid
Date
Mon 18th Oct 2021
4002138-124
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Sat 9th Oct 2021
4002115-55
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£69.10
Paid
Date
Sat 9th Oct 2021
4002115-308
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£69.10
Paid
Date
Thu 7th Oct 2021
60099774-1
Type
Office Costs
(Hospitality)
Description
catering for right to food event
Amount
£350.00
Paid
Date
Wed 6th Oct 2021
60106616-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£101.28
Paid
Date
Tue 5th Oct 2021
90019377-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£2,491.67
Paid
Date
Tue 5th Oct 2021
90019260-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£875.00
Paid
Date
Mon 4th Oct 2021
4002115-57
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£144.80
Paid
Date
Mon 4th Oct 2021
4002115-56
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£144.80
Paid
Date
Mon 4th Oct 2021
4002115-9
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Mon 27th Sep 2021
60098298-1
Type
Staffing
(Bought-in services)
Description
Digital Support and design
Professional & consultancy
Amount
£300.00
Paid
Date
Mon 20th Sep 2021
60102722-1
Type
Office Costs
(Utilities)
Description
VALDA ENERGY LTD
Gas
Amount
£127.15
Paid
Date
Mon 13th Sep 2021
4002066-240
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£190.80
Paid
Date
Mon 13th Sep 2021
4002066-239
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£190.80
Paid
Date
Mon 13th Sep 2021
4002066-241
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£110.83
Paid
Date
Mon 13th Sep 2021
4002066-238
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£190.80
Paid
Date
Thu 9th Sep 2021
60102725-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£92.09
Paid
Date
Tue 7th Sep 2021
60102728-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£92.23
Paid
Date
Mon 6th Sep 2021
4002041-244
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Mon 6th Sep 2021
4002041-232
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£174.30
Paid
Date
Thu 2nd Sep 2021
90018630-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£2,491.67
Paid
Date
Thu 2nd Sep 2021
90018524-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£875.00
Paid
Date
Mon 23rd Aug 2021
60097658-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£152.31
Paid
Date
Mon 23rd Aug 2021
60097647-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£186.11
Paid
Date
Mon 23rd Aug 2021
60097657-1
Type
Accommodation
(Landline phone & internet - installation & equipment purchase)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£105.30
Paid
Date
Fri 20th Aug 2021
60097645-1
Type
Office Costs
(Utilities)
Description
VALDA ENERGY LTD
Electricity
Amount
£127.15
Paid
Date
Tue 17th Aug 2021
60093969-1
Type
Staffing
(Bought-in services)
Description
Access to justice legal casework for constituents
Professional & consultancy
Amount
£6,250.00
Paid
Date
Tue 17th Aug 2021
60093973-1
Type
Staffing
(Bought-in services)
Description
Consultant
Professional & consultancy
Amount
£1,325.00
Paid
Date
Tue 17th Aug 2021
4001999-91
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Tue 17th Aug 2021
4001999-213
Type
MP Travel
(Rail)
Description
Chambers
Parliament recall: MP
From: Liverpool Lime Street
To: London Terminals
Amount
£69.10
Paid
Date
Tue 17th Aug 2021
4001999-214
Type
Dependant Travel
(Rail)
Description
Chambers
Parliament recall: MP
From: Liverpool Lime Street
To: London Terminals
Amount
£69.10
Paid
Date
Sun 15th Aug 2021
4001999-212
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£45.60
Paid
Date
Sun 15th Aug 2021
4001999-211
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£57.40
Paid
Date
Sun 15th Aug 2021
4001999-209
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£45.60
Paid
Date
Sun 15th Aug 2021
4001999-210
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£45.60
Paid
Date
Sun 15th Aug 2021
4001999-208
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£57.40
Paid
Date
Sun 15th Aug 2021
4001999-207
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£57.40
Paid
Date
Tue 3rd Aug 2021
90017863-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£875.00
Paid
Date
Tue 3rd Aug 2021
90017973-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£2,491.67
Paid
Date
Mon 26th Jul 2021
60091615-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill
Amount
£106.99
Paid
Date
Mon 26th Jul 2021
60091614-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone bil
Amount
£113.59
Paid
Date
Mon 26th Jul 2021
60091607-1
Type
Office Costs
(Equipment - purchase)
Description
Office Drawers
Office furniture
Amount
£69.99
Paid
Date
Thu 22nd Jul 2021
60091279-1
Type
Staffing
(Bought-in services)
Description
4 weeks on consultation producing reports and support for admin
Professional & consultancy
Amount
£1,000.00
Paid
Date
Tue 20th Jul 2021
4001966-127
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£135.90
Paid
Date
Mon 19th Jul 2021
4001966-98
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 19th Jul 2021
4001966-360
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£-1.00
Paid
Date
Mon 19th Jul 2021
4001966-99
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 19th Jul 2021
4001966-283
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£69.10
Paid
Date
Mon 19th Jul 2021
4001966-293
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£-69.10
Paid
Date
Mon 19th Jul 2021
4001966-284
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£135.90
Paid
Date
Wed 14th Jul 2021
4001966-8
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Wed 14th Jul 2021
4001966-295
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£132.90
Paid
Date
Mon 5th Jul 2021
4001933-408
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 5th Jul 2021
4001933-241
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£128.20
Paid
Date
Fri 2nd Jul 2021
4001943-198
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£7.19
Paid
Date
Thu 1st Jul 2021
4001933-156
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£174.30
Paid
Date
Thu 1st Jul 2021
90017296-0
Type
Accommodation
(Rent)
Amount
£2,491.67
Paid
Date
Thu 1st Jul 2021
90017178-1
Type
Office Costs
(Rent)
Amount
£875.00
Paid
Date
Wed 30th Jun 2021
4001944-243
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency family & carers
From: London Terminals
To: Liverpool Lime Street
Amount
£69.10
Paid
Date
Wed 30th Jun 2021
4001944-242
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency family & carers
From: London Terminals
To: Liverpool Lime Street
Amount
£69.10
Paid
Date
Mon 28th Jun 2021
4001944-240
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£69.10
Paid
Date
Mon 28th Jun 2021
4001944-241
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£69.10
Paid
Date
Mon 28th Jun 2021
4001944-239
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£69.10
Paid
Date
Mon 28th Jun 2021
4001944-397
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Thu 24th Jun 2021
4001944-238
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£69.10
Paid
Date
Thu 24th Jun 2021
4001944-237
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£69.10
Paid
Date
Mon 21st Jun 2021
4001944-236
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£69.10
Paid
Date
Mon 21st Jun 2021
4001944-396
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 21st Jun 2021
4001944-235
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£69.10
Paid
Date
Thu 10th Jun 2021
4001932-119
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£69.10
Paid
Date
Thu 10th Jun 2021
4001932-123
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£69.10
Paid
Date
Thu 10th Jun 2021
4001932-124
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£69.10
Paid
Date
Thu 10th Jun 2021
4001932-125
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£69.10
Paid
Date
Tue 8th Jun 2021
60090292-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£95.97
Paid
Date
Tue 8th Jun 2021
60090295-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline
Amount
£70.45
Paid
Date
Sun 6th Jun 2021
4001932-120
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£69.10
Paid
Date
Sun 6th Jun 2021
4001932-118
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£69.10
Paid
Date
Sun 6th Jun 2021
4001932-121
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£69.10
Paid
Date
Sun 6th Jun 2021
4001932-380
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Sun 6th Jun 2021
4001932-122
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£69.10
Paid
Date
Fri 4th Jun 2021
60085892-1
Type
Office Costs
(Hospitality)
Description
West Derby Event
Amount
£107.50
Paid
Date
Fri 4th Jun 2021
60085890-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 4th Jun 2021
60085890-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 50 miles
Amount
£22.50
Paid
Date
Fri 4th Jun 2021
60085890-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Tue 1st Jun 2021
90016437-0
Type
Office Costs
(Rent)
Amount
£875.00
Paid
Date
Tue 1st Jun 2021
90016560-0
Type
Accommodation
(Rent)
Amount
£2,491.67
Paid
Date
Tue 1st Jun 2021
60085321-1
Type
Staffing
(Bought-in services)
Description
Graffic Design
Professional & consultancy
Amount
£400.00
Paid
Date
Tue 1st Jun 2021
60085874-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone
Amount
£109.29
Paid
Date
Fri 28th May 2021
60090297-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline
Amount
£148.26
Paid
Date
Fri 28th May 2021
60090293-1
Type
Office Costs
(Utilities)
Description
WWW.MBENERGY.CO.UK
Gas
Amount
£221.30
Paid
Date
Thu 20th May 2021
60090298-1
Type
Office Costs
(Utilities)
Description
VALDA ENERGY LTD
Dual Fuel
Amount
£127.15
Paid
Date
Tue 18th May 2021
4001844-79
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£5.00
Paid
Date
Sun 16th May 2021
4001853-181
Type
MP Travel
(Rail)
Description
Chambers
CTM Rail Booking Fee
Amount
£1.00
Paid
Date
Sun 16th May 2021
4001853-170
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£69.10
Paid
Date
Sun 16th May 2021
4001853-169
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£69.10
Paid
Date
Sun 16th May 2021
60090299-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
WHSMITH.CO.UK
Amount
£59.95
Paid
Date
Sat 15th May 2021
60091546-1
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Office furniture
Amount
£-26.00
Paid
Date
Fri 14th May 2021
60085890-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 40 miles
Amount
£18.00
Paid
Date
Fri 7th May 2021
60091545-1
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Other office equipment
Amount
£52.00
Paid
Date
Thu 6th May 2021
60088304-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£65.17
Paid
Date
Thu 6th May 2021
60091536-1
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Office furniture
Amount
£152.99
Paid
Date
Tue 4th May 2021
90015920-0
Type
Accommodation
(Rent)
Amount
£2,491.67
Paid
Date
Tue 4th May 2021
90015803-1
Type
Office Costs
(Rent)
Amount
£875.00
Paid
Date
Sun 2nd May 2021
60085878-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office mobile phone
Amount
£146.78
Paid
Date
Wed 28th Apr 2021
4001823-188
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£69.10
Paid
Date
Mon 26th Apr 2021
60081936-1
Type
Office Costs
(Equipment - purchase)
Description
chargers and power cables for office equipement
Computer, laptop, PC, tablet & accessories
Amount
£77.00
Paid
Date
Mon 26th Apr 2021
4001823-353
Type
MP Travel
(Rail)
Description
Chambers
CTM Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 26th Apr 2021
4001823-169
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£69.10
Paid
Date
Sun 25th Apr 2021
60085399-1
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Other office equipment
Amount
£29.99
Paid
Date
Thu 22nd Apr 2021
60085890-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.25
Paid
Date
Wed 21st Apr 2021
4001823-64
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£174.30
Paid
Date
Mon 19th Apr 2021
4001823-233
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£128.20
Paid
Date
Mon 19th Apr 2021
4001823-314
Type
MP Travel
(Rail)
Description
Chambers
CTM Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 19th Apr 2021
60085386-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£492.92
Paid
Date
Fri 16th Apr 2021
60085890-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 40 miles
Amount
£18.00
Paid
Date
Thu 15th Apr 2021
60081240-1
Type
Staffing
(Bought-in services)
Description
Consultant
Professional & consultancy
Amount
£912.50
Paid
Date
Thu 15th Apr 2021
60085890-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Tue 13th Apr 2021
60085397-1
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Computer, laptop, PC, tablet & accessories
Amount
£49.94
Paid
Date
Mon 12th Apr 2021
60085393-1
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Computer, laptop, PC, tablet & accessories
Amount
£77.00
Paid
Date
Mon 12th Apr 2021
60085890-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Sun 11th Apr 2021
60085388-1
Type
Accommodation
(Utilities)
Description
SOUTHERN ELECTRIC
Electricity
Amount
£48.53
Paid
Date
Sun 11th Apr 2021
60085890-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Sat 10th Apr 2021
60085890-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Thu 8th Apr 2021
60085381-1
Type
Office Costs
(Utilities)
Description
VALDAENERGY.COM
Electricity
Amount
£116.18
Paid
Date
Thu 8th Apr 2021
60085325-1
Type
Office Costs
(Utilities)
Description
WWW.MBENERGY.CO.UK
Electricity
Amount
£146.82
Paid
Date
Thu 8th Apr 2021
60085378-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VIRGIN MEDIA PYMTS
Amount
£67.50
Paid
Date
Tue 6th Apr 2021
60079669-1
Type
Staffing
(Bought-in services)
Description
consultancy and admin support
Professional & consultancy
Amount
£1,000.00
Paid
Date
Tue 6th Apr 2021
90015133-0
Type
Office Costs
(Rent)
Amount
£875.00
Paid
Date
Mon 22nd Mar 2021
60085879-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office Mobile
Amount
£81.99
Paid
Date
Fri 12th Mar 2021
60077369-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill
Amount
£81.99
Paid
Date
Fri 12th Mar 2021
60077351-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile bill
Amount
£81.86
Paid
Date
Fri 12th Mar 2021
60077349-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone bill
Amount
£84.10
Paid
Date
Fri 12th Mar 2021
60077328-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile bill
Amount
£65.99
Paid
Date
Fri 12th Mar 2021
60077333-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile bill
Amount
£81.99
Paid
Date
Fri 12th Mar 2021
60077355-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Bill
Amount
£115.31
Paid
Date
Fri 12th Mar 2021
60077331-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone bill
Amount
£81.99
Paid
Date
Fri 12th Mar 2021
60077368-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Feb
Amount
£46.03
Paid
Date
Fri 12th Mar 2021
60077340-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone bill
Amount
£81.99
Paid
Date
Fri 12th Mar 2021
60077321-1
Type
Office Costs
(Equipment - purchase)
Description
Office Chair
Office furniture
Amount
£85.00
Paid
Date
Thu 4th Mar 2021
60076248-1
Type
Staffing
(Bought-in services)
Description
Vauxhall Law Centre
Professional & consultancy
Amount
£6,250.00
Paid
Date
Thu 4th Mar 2021
60076249-1
Type
Staffing
(Bought-in services)
Description
Consultant
Professional & consultancy
Amount
£250.00
Paid
Date
Tue 2nd Mar 2021
60080097-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Tue 2nd Mar 2021
60080151-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline
Amount
£168.21
Paid
Date
Tue 2nd Mar 2021
90014360-1
Type
Office Costs
(Rent)
Amount
£875.00
Paid
Date
Tue 2nd Mar 2021
90014407-0
Type
Accommodation
(Rent)
Amount
£2,300.00
Paid
Date
Mon 22nd Feb 2021
60075278-1
Type
Accommodation
(Rent)
Description
Excess monthly rent charged by [***] [***] DD
Amount
£726.87
Paid
Date
Mon 22nd Feb 2021
60075279-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
phone line rental direct debit from [***] [***]
Landline
Amount
£85.80
Paid
Date
Mon 22nd Feb 2021
60075250-1
Type
Staffing
(Bought-in services)
Description
Bought in resource
Administrative services
Amount
£5,000.00
Paid
Date
Mon 22nd Feb 2021
60075280-1
Type
Accommodation
(Utilities)
Description
heating direct debit [***]
Other fuel
Amount
£457.68
Paid
Date
Mon 22nd Feb 2021
60075248-1
Type
Staffing
(Bought-in services)
Description
Consultant fee
Professional & consultancy
Amount
£225.00
Paid
Date
Tue 16th Feb 2021
4001655-389
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£881.40
Paid
Date
Wed 10th Feb 2021
60074481-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
August 2020 landline bill
Landline
Amount
£334.83
Paid
Date
Wed 3rd Feb 2021
60073488-1
Type
Office Costs
(Equipment - purchase)
Description
Laptop
Computer, laptop, PC, tablet & accessories
Amount
£399.00
Paid
Date
Tue 2nd Feb 2021
90013749-0
Type
Accommodation
(Rent)
Amount
£2,300.00
Paid
Date
Tue 2nd Feb 2021
90013710-1
Type
Office Costs
(Rent)
Amount
£875.00
Paid
Date
Wed 27th Jan 2021
4001577-58
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£212.38
Paid
Date
Wed 6th Jan 2021
90013065-0
Type
Office Costs
(Rent)
Amount
£875.00
Paid
Date
Wed 6th Jan 2021
90013110-1
Type
Accommodation
(Rent)
Amount
£2,300.00
Paid
Date
Mon 4th Jan 2021
4001577-59
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£227.23
Paid
Date
Mon 4th Jan 2021
4001577-57
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£311.54
Paid
Date
Tue 29th Dec 2020
60070378-1
Type
Staffing
(Bought-in services)
Description
Bought in assistance for comms and admin
Professional & consultancy
Amount
£1,980.00
Paid
Date
Thu 17th Dec 2020
4001526-20
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£41.50
Paid
Date
Thu 17th Dec 2020
4001526-22
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£41.50
Paid
Date
Thu 17th Dec 2020
4001526-21
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£41.50
Paid
Date
Thu 17th Dec 2020
4001528-332
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£50.21
Paid
Date
Mon 14th Dec 2020
4001524-33
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£50.50
Paid
Date
Mon 14th Dec 2020
4001524-104
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£44.50
Paid
Date
Mon 14th Dec 2020
4001524-246
Type
MP Travel
(Rail)
Description
Rail Booking Fee
Amount
£1.00
Paid
Date
Thu 10th Dec 2020
4001524-143
Type
MP Travel
(Rail)
Description
Rail Booking Fee
Amount
£1.00
Paid
Date
Tue 1st Dec 2020
90012361-0
Type
Accommodation
(Rent)
Amount
£2,300.00
Paid
Date
Tue 1st Dec 2020
90012320-0
Type
Office Costs
(Rent)
Amount
£875.00
Paid
Date
Tue 1st Dec 2020
60067373-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Shutters for building extra security
Amount
£3,414.00
Paid
Date
Mon 23rd Nov 2020
4001422-347
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£239.99
Paid
Date
Wed 18th Nov 2020
60070392-1
Type
Office Costs
(Utilities)
Description
WWW.MBENERGY.CO.UK
Gas
Amount
£188.98
Paid
Date
Tue 17th Nov 2020
60070395-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
VIRGIN MEDIA PYMTS
Landline
Amount
£46.01
Paid
Date
Sat 14th Nov 2020
60074112-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
ARGOS LTD
Amount
£78.75
Paid
Date
Sat 14th Nov 2020
60074112-1
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Other office equipment
Amount
£199.99
Paid
Date
Sun 8th Nov 2020
60070396-1
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Computer, laptop, PC, tablet & accessories
Amount
£109.99
Paid
Date
Fri 6th Nov 2020
60064958-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone bill
Landline
Amount
£64.75
Paid
Date
Fri 6th Nov 2020
60064978-1
Type
Office Costs
(Bought-in services)
Description
Bought in legal advice services
Professional & consultancy
Amount
£6,250.00
Paid
Date
Fri 6th Nov 2020
60064959-1
Type
Office Costs
(Bought-in services)
Description
Zoom facility for virtual meeting
Administrative services
Amount
£6.04
Paid
Date
Thu 5th Nov 2020
4001421-53
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£167.00
Paid
Date
Tue 3rd Nov 2020
4001344-53
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£40.00
Paid
Date
Sun 1st Nov 2020
90011708-1
Type
Accommodation
(Rent)
Amount
£2,300.00
Paid
Date
Sun 1st Nov 2020
90011668-0
Type
Office Costs
(Rent)
Amount
£875.00
Paid
Date
Fri 30th Oct 2020
4001344-203
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Mon 26th Oct 2020
60070400-1
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Computer, laptop, PC, tablet & accessories
Amount
£219.00
Paid
Date
Mon 26th Oct 2020
60074117-1
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Other office equipment
Amount
£24.99
Paid
Date
Thu 22nd Oct 2020
60070391-1
Type
Office Costs
(Stationery & printing)
Description
JDR OFFICE SUPPLIES
Amount
£1,007.92
Paid
Date
Wed 21st Oct 2020
4001344-91
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£67.40
Paid
Date
Mon 19th Oct 2020
4001343-652
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£50.50
Paid
Date
Mon 19th Oct 2020
60070394-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline
Amount
£214.85
Paid
Date
Mon 12th Oct 2020
60070401-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£104.68
Paid
Date
Mon 12th Oct 2020
4001343-585
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£50.50
Paid
Date
Mon 12th Oct 2020
60077336-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone bill
Amount
£81.99
Paid
Date
Fri 9th Oct 2020
4001343-103
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Fri 9th Oct 2020
60068969-1
Type
Accommodation
(Utilities)
Description
WWW.SPARKENERGY.CO.UK
Electricity
Amount
£38.25
Paid
Date
Thu 8th Oct 2020
60062046-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Skirting boards and accessible banister for cellar
Amount
£414.32
Paid
Date
Wed 7th Oct 2020
4001270-477
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 7th Oct 2020
4001270-65
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 7th Oct 2020
4001270-895
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Mon 5th Oct 2020
4001343-210
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Mon 5th Oct 2020
4001343-579
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£50.50
Paid
Date
Sun 4th Oct 2020
90011065-1
Type
Accommodation
(Rent)
Amount
£2,300.00
Paid
Date
Sun 4th Oct 2020
90011015-1
Type
Office Costs
(Rent)
Amount
£875.00
Paid
Date
Fri 2nd Oct 2020
60064966-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Charge
Amount
£91.98
Paid
Date
Fri 2nd Oct 2020
4001343-4
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Mon 28th Sep 2020
4001255-15
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 23rd Sep 2020
60060186-1
Type
MP Travel
(Mileage - car)
Description
Parliament recall: MP
From: Constituency home
To: London home
Distance: 222 miles
Amount
£99.86
Paid
Date
Sat 19th Sep 2020
60059839-1
Type
Office Costs
(Stationery & printing)
Description
stationery
Amount
£30.75
Paid
Date
Wed 16th Sep 2020
60059461-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
carpet for constituency office
Amount
£520.00
Paid
Date
Wed 16th Sep 2020
4001270-188
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£98.10
Paid
Date
Thu 10th Sep 2020
4001270-234
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£340.00
Paid
Date
Mon 7th Sep 2020
60058376-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Internet
Internet
Amount
£100.00
Paid
Date
Mon 7th Sep 2020
60058375-1
Type
Office Costs
(Health and Welfare (MP))
Description
Osteopath
Amount
£45.00
Paid
Date
Mon 7th Sep 2020
60058374-1
Type
MP Travel
(Parking)
Description
London Flat Parking
London-constituency MP & Staff
Amount
£52.50
Paid
Date
Mon 7th Sep 2020
60058377-1
Type
Office Costs
(Health and Welfare (MP))
Description
osteopath
Amount
£45.00
Paid
Date
Sun 6th Sep 2020
4001270-476
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£67.40
Paid
Date
Thu 3rd Sep 2020
4001270-594
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£50.50
Paid
Date
Tue 1st Sep 2020
90010316-0
Type
Accommodation
(Rent)
Amount
£2,300.00
Paid
Date
Tue 1st Sep 2020
90010274-1
Type
Office Costs
(Rent)
Amount
£875.00
Paid
Date
Mon 31st Aug 2020
4001270-894
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£67.40
Paid
Date
Thu 27th Aug 2020
60057321-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Floor removal and renewal constituency office
Amount
£865.00
Paid
Date
Wed 26th Aug 2020
4001258-87
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£80.17
Paid
Date
Tue 11th Aug 2020
60060890-1
Type
Accommodation
(Utilities)
Description
WWW.SPARKENERGY.CO.UK
Electricity
Amount
£18.75
Paid
Date
Mon 10th Aug 2020
4001150-160
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£137.76
Paid
Date
Mon 10th Aug 2020
4001150-159
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£299.99
Paid
Date
Mon 10th Aug 2020
4001150-643
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2020
Other office equipment
Amount
£13.97
Paid
Date
Fri 7th Aug 2020
60055774-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Office MP Signage
Amount
£828.00
Paid
Date
Fri 7th Aug 2020
60055721-1
Type
Office Costs
(Software & applications)
Description
zoom fee
Amount
£14.39
Paid
Date
Fri 7th Aug 2020
60055729-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Tribune Magazine Subscription
Amount
£59.95
Paid
Date
Fri 7th Aug 2020
60055768-1
Type
Office Costs
(Equipment - purchase)
Description
Office Blinds
Office furniture
Amount
£250.00
Paid
Date
Fri 7th Aug 2020
60055680-1
Type
Accommodation
(Rent)
Description
London accomodation
Amount
£191.67
Paid
Date
Fri 7th Aug 2020
60055692-1
Type
Accommodation
(Rent)
Description
London rental
Amount
£198.82
Paid
Date
Fri 7th Aug 2020
60055698-1
Type
MP Travel
(Congestion charge & toll)
Description
London
London-constituency MP & Staff
Amount
£10.10
Paid
Date
Fri 7th Aug 2020
60055730-1
Type
Office Costs
(Software & applications)
Description
zoom meeting facility
Amount
£14.39
Paid
Date
Fri 7th Aug 2020
60055707-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone line rental
Amount
£81.86
Paid
Date
Fri 7th Aug 2020
4001270-64
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£98.10
Paid
Date
Fri 7th Aug 2020
4001270-66
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£98.10
Paid
Date
Sat 1st Aug 2020
90009646-1
Type
Accommodation
(Rent)
Amount
£2,300.00
Paid
Date
Sat 1st Aug 2020
90009599-1
Type
Office Costs
(Rent)
Amount
£875.00
Paid
Date
Wed 29th Jul 2020
60052745-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£81.37
Paid
Date
Wed 29th Jul 2020
60055621-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Internet
Amount
£93.65
Paid
Date
Thu 23rd Jul 2020
60055648-1
Type
Accommodation
(Utilities)
Description
WWW.SPARKENERGY.CO.UK
Dual Fuel
Amount
£17.91
Paid
Date
Thu 23rd Jul 2020
60055628-1
Type
Office Costs
(Utilities)
Description
ALLPAY ROBIN HOOD ENE
Electricity
Amount
£47.96
Paid
Date
Thu 23rd Jul 2020
60055645-1
Type
Office Costs
(Utilities)
Description
NPOWER
Gas
Amount
£183.75
Paid
Date
Thu 16th Jul 2020
4001115-11
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Liverpool Lime Street
To: Liverpool Lime Street
Amount
£42.50
Paid
Date
Mon 13th Jul 2020
4001115-20
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£45.50
Paid
Date
Thu 9th Jul 2020
4001115-10
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Liverpool Lime Street
To: Liverpool Lime Street
Amount
£42.50
Paid
Date
Thu 9th Jul 2020
60055674-1
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Office furniture
Amount
£136.99
Paid
Date
Mon 6th Jul 2020
4001115-24
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£57.00
Paid
Date
Wed 1st Jul 2020
90009040-0
Type
Accommodation
(Rent)
Amount
£2,300.00
Paid
Date
Wed 1st Jul 2020
90008989-1
Type
Office Costs
(Rent)
Amount
£875.00
Paid
Date
Mon 29th Jun 2020
60052672-1
Type
Accommodation
(Council tax)
Description
WESTMINSTER CITY COUNC
Amount
£65.45
Paid
Date
Wed 17th Jun 2020
60052745-1
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Office furniture
Amount
£101.99
Paid
Date
Fri 12th Jun 2020
60052741-1
Type
Accommodation
(Utilities)
Description
WWW.SPARKENERGY.CO.UK
Electricity
Amount
£18.94
Paid
Date
Thu 11th Jun 2020
60052733-1
Type
Accommodation
(Rent)
Description
[***] [***]
Amount
£393.87
Paid
Date
Wed 10th Jun 2020
90008584-1
Type
Accommodation
(Rent)
Amount
£2,129.86
Paid
Date
Mon 8th Jun 2020
4001045-215
Type
Office Costs
(Equipment - purchase)
Description
Banner May 2020
Other office equipment
Amount
£17.88
Paid
Date
Mon 8th Jun 2020
4001045-216
Type
Office Costs
(Equipment - purchase)
Description
Banner May 2020
Other office equipment
Amount
£19.58
Paid
Date
Mon 8th Jun 2020
4001045-218
Type
Office Costs
(Equipment - purchase)
Description
Banner May 2020
Other office equipment
Amount
£8.40
Paid
Date
Mon 8th Jun 2020
4001045-159
Type
Office Costs
(Equipment - purchase)
Description
Banner May 2020
Other office equipment
Amount
£8.40
Paid
Date
Mon 8th Jun 2020
4001045-186
Type
Office Costs
(Equipment - purchase)
Description
Banner May 2020
Other office equipment
Amount
£46.39
Paid
Date
Mon 8th Jun 2020
4001045-221
Type
Office Costs
(Equipment - purchase)
Description
Banner May 2020
Other office equipment
Amount
£52.18
Paid
Date
Mon 8th Jun 2020
4001045-160
Type
Office Costs
(Equipment - purchase)
Description
Banner May 2020
Other office equipment
Amount
£19.58
Paid
Date
Mon 8th Jun 2020
4001045-213
Type
Office Costs
(Equipment - purchase)
Description
Banner May 2020
Other office equipment
Amount
£46.04
Paid
Date
Mon 8th Jun 2020
4001045-214
Type
Office Costs
(Equipment - purchase)
Description
Banner May 2020
Other office equipment
Amount
£85.07
Paid
Date
Mon 8th Jun 2020
4001045-157
Type
Office Costs
(Equipment - purchase)
Description
Banner May 2020
Other office equipment
Amount
£17.34
Paid
Date
Mon 8th Jun 2020
4001045-155
Type
Office Costs
(Equipment - purchase)
Description
Banner May 2020
Other office equipment
Amount
£11.16
Paid
Date
Mon 8th Jun 2020
4001045-211
Type
Office Costs
(Equipment - purchase)
Description
Banner May 2020
Other office equipment
Amount
£35.62
Paid
Date
Mon 8th Jun 2020
4001045-217
Type
Office Costs
(Equipment - purchase)
Description
Banner May 2020
Other office equipment
Amount
£11.16
Paid
Date
Mon 8th Jun 2020
4001045-219
Type
Office Costs
(Equipment - purchase)
Description
Banner May 2020
Other office equipment
Amount
£180.98
Paid
Date
Mon 8th Jun 2020
4001045-158
Type
Office Costs
(Equipment - purchase)
Description
Banner May 2020
Other office equipment
Amount
£10.21
Paid
Date
Mon 8th Jun 2020
4001045-152
Type
Office Costs
(Equipment - purchase)
Description
Banner May 2020
Other office equipment
Amount
£39.70
Paid
Date
Mon 8th Jun 2020
4001045-154
Type
Office Costs
(Equipment - purchase)
Description
Banner May 2020
Other office equipment
Amount
£10.21
Paid
Date
Mon 8th Jun 2020
4001045-212
Type
Office Costs
(Equipment - purchase)
Description
Banner May 2020
Other office equipment
Amount
£11.06
Paid
Date
Mon 8th Jun 2020
60052681-1
Type
Office Costs
(Utilities)
Description
ALLPAY ROBIN HOOD ENE
Dual Fuel
Amount
£70.54
Paid
Date
Wed 3rd Jun 2020
90008445-0
Type
Office Costs
(Rent)
Amount
£875.00
Paid
Date
Wed 3rd Jun 2020
60055705-1
Type
Accommodation
(Rent)
Description
London accomodation
Amount
£113.81
Paid
Date
Tue 2nd Jun 2020
4001069-9
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£341.00
Paid
Date
Fri 15th May 2020
60049286-1
Type
Accommodation
(Utilities)
Description
WWW.SPARKENERGY.CO.UK
Electricity
Amount
£19.02
Paid
Date
Wed 6th May 2020
60049293-1
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Office furniture
Amount
£80.00
Paid
Date
Wed 6th May 2020
90007862-1
Type
Accommodation
(Rent)
Amount
£2,129.86
Paid
Date
Wed 6th May 2020
90007853-0
Type
Office Costs
(Rent)
Amount
£875.00
Paid
Date
Fri 24th Apr 2020
60046550-1
Type
Accommodation
(Utilities)
Description
WWW.SPARKENERGY.CO.UK
Dual Fuel
Amount
£21.03
Paid
Date
Thu 23rd Apr 2020
60046666-1
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Other office equipment
Amount
£84.99
Paid
Date
Wed 8th Apr 2020
90007290-1
Type
Accommodation
(Rent)
Amount
£2,129.86
Paid
Date
Wed 1st Apr 2020
90007190-0
Type
Office Costs
(Rent)
Amount
£875.00
Paid
Date
Wed 1st Apr 2020
60046665-1
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Computer, laptop, PC, tablet & accessories
Amount
£399.99
Paid
Date
Wed 1st Apr 2020
60046583-1
Type
Office Costs
(Equipment - purchase)
Description
SAINSBURYS 2670
Other office equipment
Amount
£16.99
Paid
Date
Tue 31st Mar 2020
60046562-1
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Computer, laptop, PC, tablet & accessories
Amount
£359.98
Paid
Date
Mon 30th Mar 2020
60046675-1
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Other office equipment
Amount
£-38.49
Paid
Date
Sun 29th Mar 2020
60046590-1
Type
Office Costs
(Equipment - purchase)
Description
PAYPAL VIVARTI EBAY V
Other office equipment
Amount
£121.56
Paid
Date
Thu 26th Mar 2020
60042254-1
Type
Staffing
(Bought-in services)
Description
research service subscription
Professional & consultancy
Amount
£5,000.00
Paid
Date
Thu 26th Mar 2020
60046585-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.CARPHONEWAREHO
Computer, laptop, PC, tablet & accessories
Amount
£63.00
Paid
Date
Wed 25th Mar 2020
90006861-0
Type
Accommodation
(Rent)
Amount
£2,129.86
Paid
Date
Sun 22nd Mar 2020
60046700-1
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LIVERPOOL
Other office equipment
Amount
£138.48
Paid
Date
Sat 21st Mar 2020
60046556-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
ARGOS LIVERPOOL
Landline & internet package
Amount
£99.99
Paid
Date
Sat 21st Mar 2020
60046675-2
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Other office equipment
Amount
£38.49
Paid
Date
Thu 19th Mar 2020
60046582-1
Type
Office Costs
(Equipment - purchase)
Description
WHEREBY PERSONAL PRO
Other office equipment
Amount
£86.95
Paid
Date
Wed 18th Mar 2020
60046629-1
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Other office equipment
Amount
£79.98
Paid
Date
Wed 18th Mar 2020
60046596-1
Type
Accommodation
(Hotel - London)
Description
[***]
2 nights
Amount
£350.00
Paid
Date
Fri 13th Mar 2020
60040801-1
Type
Accommodation
(Hotel - London)
Description
Accomodation
Number of nights not recorded
Amount
£525.00
Paid
Date
Wed 11th Mar 2020
90006616-0
Type
Office Costs
(Rent)
Amount
£875.00
Paid
Date
Mon 9th Mar 2020
4000891-335
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£44.50
Paid
Date
Mon 9th Mar 2020
4000891-336
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 9th Mar 2020
60040812-1
Type
Accommodation
(Hotel - London)
Description
Work IPSA card not working
Number of nights not recorded
Amount
£525.00
Paid
Date
Mon 9th Mar 2020
60046656-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£2,427.00
Paid
Date
Thu 5th Mar 2020
60038973-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
ARGOS LTD
Amount
£109.95
Paid
Date
Thu 5th Mar 2020
60038973-2
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Other office equipment
Amount
£149.99
Paid
Date
Wed 4th Mar 2020
60046652-1
Type
MP Travel
(Hotel - London)
Description
[***]
2 nights
Amount
£350.00
Paid
Date
Mon 2nd Mar 2020
60043816-1
Type
Office Costs
(Equipment - purchase)
Description
GO GREEN
Office furniture
Amount
£1,509.42
Paid
Date
Mon 2nd Mar 2020
60046669-1
Type
Staff Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£87.55
Paid
Date
Mon 2nd Mar 2020
60043886-1
Type
MP Travel
(Hotel - London)
Description
[***]
1 nights
Amount
£175.00
Paid
Date
Mon 2nd Mar 2020
60043886-2
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£175.00
Paid
Date
Mon 2nd Mar 2020
60046593-1
Type
Staff Travel
(Hotel - London)
Description
HOTEL ON BOOKING.COM
1 nights
Amount
£161.28
Paid
Date
Sun 1st Mar 2020
4001047-52
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£-82.10
Paid
Date
Sun 1st Mar 2020
4000860-16
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000860-20
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000860-600
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000860-602
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000860-604
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000891-334
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000891-339
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000860-21
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£23.00
Paid
Date
Sun 1st Mar 2020
4000860-599
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£46.05
Paid
Date
Sun 1st Mar 2020
4000860-17
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£49.05
Paid
Date
Sun 1st Mar 2020
4000891-338
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£94.10
Paid
Date
Sun 1st Mar 2020
4000860-15
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£98.10
Paid
Date
Sun 1st Mar 2020
4000860-18
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£98.10
Paid
Date
Sun 1st Mar 2020
4000860-19
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£98.10
Paid
Date
Sun 1st Mar 2020
4000860-601
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£170.00
Paid
Date
Sun 1st Mar 2020
4000860-603
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£92.10
Paid
Date
Sun 1st Mar 2020
4000860-605
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£92.10
Paid
Date
Sun 1st Mar 2020
4000891-333
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£92.10
Paid
Date
Sun 1st Mar 2020
4000860-606
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Liverpool Lime Street
Amount
£94.10
Paid
Date
Sun 1st Mar 2020
4000891-337
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Liverpool Lime Street
Amount
£94.10
Paid
Date
Thu 27th Feb 2020
60041708-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£350.00
Paid
Date
Sat 22nd Feb 2020
60043873-1
Type
Office Costs
(Equipment - purchase)
Description
GO GREEN
Office furniture
Amount
£420.00
Paid
Date
Thu 20th Feb 2020
60042812-1
Type
Accommodation
(Hotel - London)
Description
[***]
2 nights
Amount
£350.00
Paid
Date
Thu 20th Feb 2020
60043870-3
Type
Accommodation
(Hotel - London)
Description
[***]
2 nights
Amount
£350.00
Paid
Date
Wed 19th Feb 2020
60043853-1
Type
Accommodation
(Hotel - London)
Description
[***]
1 nights
Amount
£175.00
Paid
Date
Wed 19th Feb 2020
60043853-2
Type
Accommodation
(Hotel - London)
Description
[***]
1 nights
Amount
£175.00
Paid
Date
Wed 19th Feb 2020
60043817-1
Type
Accommodation
(Rent)
Description
[***] [***] APA
Amount
£575.00
Paid
Date
Wed 19th Feb 2020
60043870-2
Type
MP Travel
(Hotel - London)
Description
[***]
1 nights
Amount
£175.00
Paid
Date
Mon 17th Feb 2020
4000780-406
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£95.60
Paid
Date
Mon 17th Feb 2020
4000780-407
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 17th Feb 2020
4000780-408
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£95.60
Paid
Date
Mon 17th Feb 2020
4000780-409
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£95.60
Paid
Date
Mon 17th Feb 2020
4000780-410
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 17th Feb 2020
4000780-263
Type
MP Travel
(Hotel - London)
Description
Chambers
Amount
£875.00
Paid
Date
Mon 17th Feb 2020
4000780-264
Type
MP Travel
(Hotel - London)
Description
Chambers
Amount
£975.00
Paid
Date
Mon 17th Feb 2020
4000780-265
Type
MP Travel
(Hotel - London)
Description
Chambers
Amount
£-875.00
Paid
Date
Mon 17th Feb 2020
60043886-3
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£-175.00
Paid
Date
Thu 13th Feb 2020
60043762-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
BEESLEY & FILDES LIVER
Amount
£47.56
Paid
Date
Tue 11th Feb 2020
60043870-1
Type
MP Travel
(Hotel - London)
Description
[***]
1 nights
Amount
£175.00
Paid
Date
Thu 6th Feb 2020
60040812-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Office Refurb
Amount
£3,080.00
Paid
Date
Thu 6th Feb 2020
60041880-1
Type
Office Costs
(Equipment - purchase)
Description
COSTCO WHOLESALE UK
Office furniture
Amount
£191.95
Paid
Date
Thu 6th Feb 2020
60042814-1
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£525.00
Paid
Date
Mon 3rd Feb 2020
60041721-3
Type
Office Costs
(Equipment - purchase)
Description
ELECTED TECHNOLOGIES
Computer, laptop, PC, tablet & accessories
Amount
£300.00
Paid
Date
Mon 3rd Feb 2020
60041721-1
Type
Office Costs
(Equipment - purchase)
Description
ELECTED TECHNOLOGIES
Other office equipment
Amount
£600.00
Paid
Date
Mon 3rd Feb 2020
60041721-4
Type
Office Costs
(Equipment - purchase)
Description
ELECTED TECHNOLOGIES
Computer, laptop, PC, tablet & accessories
Amount
£600.00
Paid
Date
Wed 29th Jan 2020
60038912-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
BEESLEY & FILDES LIVER
Amount
£622.46
Paid
Date
Tue 28th Jan 2020
60038998-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£175.00
Paid
Date
Mon 27th Jan 2020
4000793-848
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£98.10
Paid
Date
Mon 27th Jan 2020
4000793-849
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 24th Jan 2020
60038963-1
Type
Office Costs
(Stationery & printing)
Description
RYMAN
Amount
£35.94
Paid
Date
Fri 24th Jan 2020
60038963-2
Type
Office Costs
(Equipment - purchase)
Description
RYMAN
Printer, photocopier & scanner
Amount
£46.24
Paid
Date
Thu 23rd Jan 2020
60037045-1
Type
Office Costs
(Stationery & printing)
Description
ARGOS LIVERPOOL
Amount
£61.96
Paid
Date
Wed 22nd Jan 2020
4000793-847
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Liverpool Lime Street
Amount
£94.10
Paid
Date
Wed 22nd Jan 2020
60039003-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£350.00
Paid
Date
Mon 20th Jan 2020
4000793-845
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£147.00
Paid
Date
Mon 20th Jan 2020
4000793-846
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sat 18th Jan 2020
60038978-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
L POOL ERSKIN
Amount
£44.39
Paid
Date
Thu 16th Jan 2020
60039004-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid
Date
Mon 13th Jan 2020
4000749-251
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£340.00
Paid
Date
Mon 13th Jan 2020
4000749-252
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Thu 9th Jan 2020
60039004-2
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid
Date
Thu 9th Jan 2020
4000793-844
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Liverpool Lime Street
Amount
£167.00
Paid
Date
Mon 6th Jan 2020
4000749-249
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£98.10
Paid
Date
Mon 6th Jan 2020
4000749-250
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

Repaid (1)

Date
Wed 21st Dec 2022
70005320-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***] [***] [***] Claim line 60137132-1 is a duplicate of 60137126-1
Amount
Repaid
Repaid : £94.54