Ivan Lewis 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.

Share Page
View Expenses by: Date - Category - Status

3rd November 2020 (1)
Date
Tue 3rd Nov 2020
70003010-1
Type
Office Costs
(Hospitality)
Description
60019589
Deducted from loss-of-office payment
Amount
Repaid
Repaid : £42.87

19th February 2020 (2)
Date
Wed 19th Feb 2020
90006143-0
Type
Office Costs
(Rent)
Amount
£1,083.33
Paid
Date
Wed 19th Feb 2020
90006143-1
Type
Office Costs
(Rent)
Amount
£1,083.33
Paid

11th February 2020 (1)
Date
Tue 11th Feb 2020
60035499-1
Type
Miscellaneous
(Utilities)
Description
FINAL ELEC. BILL LONDON ACCOMM. 4DEC2019 - 4FEB2020
Electricity
Amount
£181.51
Paid

5th February 2020 (1)
Date
Wed 5th Feb 2020
60059707-1
Type
Miscellaneous
(Cleaning services)
Description
Final cleaning claim - contingency
Amount
£276.00
Paid

4th February 2020 (2)
Date
Tue 4th Feb 2020
60034358-1
Type
Miscellaneous
(Rent)
Description
FINAL RENT DUE ON LONDON ACCOMMODATION - 81 CUMBERLAND ST, LONDON 1-4 FEB 2020
Amount
£251.86
Paid
Date
Tue 4th Feb 2020
60039353-1
Type
Winding Up
(Insurance - contents)
Description
SWINTON
Amount
£-10.85
Paid

31st January 2020 (3)
Date
Fri 31st Jan 2020
60034736-1
Type
Winding Up
(Utilities)
Description
Final water bill - Constituency Office.
Water
Amount
£33.33
Paid
Date
Fri 31st Jan 2020
60034335-1
Type
Winding Up
(Utilities)
Description
BRIT. GAS. FINAL ELECTRICITY BILL - CONSTITUENCY OFFICE (main meter)
Electricity
Amount
£201.88
Paid
Date
Fri 31st Jan 2020
60034335-2
Type
Winding Up
(Utilities)
Description
BRITISH GAS - FINAL ELECTRICITY BILL (2nd meter) - CONSTITUENCY OFFICE
Electricity
Amount
£2.77
Paid

30th January 2020 (1)
Date
Thu 30th Jan 2020
60033851-1
Type
Miscellaneous
(Removals)
Description
Removal of items from Constituency Officed
Amount
£150.00
Paid

28th January 2020 (1)
Date
Tue 28th Jan 2020
60033948-1
Type
Winding Up
(Rail)
Description
TRAVEL TO LDN - PARLIAMENTARY BUSINESS
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£92.10
Paid

24th January 2020 (1)
Date
Fri 24th Jan 2020
60033850-1
Type
Winding Up
(Waste disposal, confidential waste & rubbish collection)
Description
Disposal of 30 confidentail waste bags from 11 Deansgate, Radcliffe.
Amount
£120.00
Paid

21st January 2020 (1)
Date
Tue 21st Jan 2020
60033312-1
Type
Winding Up
(Rail)
Description
TRAVEL TO LDN TO ATTEND MEETINGS - PARLIAMENTARY BUSINESS
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£92.10
Paid

16th January 2020 (1)
Date
Thu 16th Jan 2020
60033354-1
Type
Miscellaneous
(Removals)
Description
REMOVAL OF ITEMS [***]
Amount
£150.00
Paid

15th January 2020 (2)
Date
Wed 15th Jan 2020
4000750-419
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£93.50
Paid
Date
Wed 15th Jan 2020
60032193-1
Type
Winding Up
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid

14th January 2020 (2)
Date
Tue 14th Jan 2020
4000704-47
Type
Office Costs
(Stationery & printing)
Description
XMA December 2020
Amount
£69.47
Paid
Date
Tue 14th Jan 2020
60033315-1
Type
Winding Up
(Maintenance, Redecorations & Repairs)
Description
REMOVAL OF OFFICE SIGN FROM CONSTITUENCY OFFICE
Amount
£45.00
Paid

13th January 2020 (1)
Date
Mon 13th Jan 2020
60034974-1
Type
Winding Up
(Landline phone & internet - installation & equipment purchase)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£69.60
Paid

9th January 2020 (1)
Date
Thu 9th Jan 2020
60034975-1
Type
Winding Up
(Waste disposal, confidential waste & rubbish collection)
Description
BURY MBC
Amount
£20.68
Paid

8th January 2020 (6)
Date
Wed 8th Jan 2020
4000693-44
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£176.40
Paid
Date
Wed 8th Jan 2020
4000693-43
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£91.00
Paid
Date
Wed 8th Jan 2020
4000693-45
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£91.00
Paid
Date
Wed 8th Jan 2020
60034976-1
Type
Winding Up
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£161.85
Paid
Date
Wed 8th Jan 2020
60034977-1
Type
Winding Up
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£3.58
Paid
Date
Wed 8th Jan 2020
4000693-42
Type
Staff Travel
(Rail)
Description
Trainline
Within constituency
From: Manchester Piccadilly
To: London Terminals
Amount
£91.00
Paid

7th January 2020 (2)
Date
Tue 7th Jan 2020
4000750-418
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£93.50
Paid
Date
Tue 7th Jan 2020
60031170-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid

6th January 2020 (3)
Date
Mon 6th Jan 2020
60034978-1
Type
Winding Up
(Waste disposal, confidential waste & rubbish collection)
Description
S D WASTE PAPER LIMITE
Amount
£139.80
Paid
Date
Mon 6th Jan 2020
60031170-2
Type
Staff Travel
(Parking)
Description
Mr Lewis to town center and return
Within constituency
Amount
£2.90
Paid
Date
Mon 6th Jan 2020
60031170-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid

19th December 2019 (2)
Date
Thu 19th Dec 2019
60029730-3
Type
Winding Up
(Other public transport)
Description
Mancheter/westminster
Extended UK travel
Amount
£14.00
Paid
Date
Thu 19th Dec 2019
60029942-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid

18th December 2019 (5)
Date
Wed 18th Dec 2019
60029630-1
Type
Office Costs
(Insurance - buildings)
Description
ANNNUAL BUILDING INSURANCE 1/8/19 - 12/12/19
Amount
£188.94
Paid
Date
Wed 18th Dec 2019
60029630-2
Type
Winding Up
(Insurance - buildings)
Description
ANNUAL BUILDING INSURANCE 13/12/19 - 31/1/20
Amount
£70.50
Paid
Date
Wed 18th Dec 2019
60029730-2
Type
Winding Up
(Other public transport)
Description
M6 Toll Road
Diverted Journey
Amount
£6.70
Paid
Date
Wed 18th Dec 2019
60029730-4
Type
Winding Up
(Other public transport)
Description
M6 Toll Road
Diverted Journey
Amount
£4.20
Paid
Date
Wed 18th Dec 2019
60029730-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 436 miles
Amount
£196.20
Paid

17th December 2019 (1)
Date
Tue 17th Dec 2019
60030848-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£142.79
Paid

11th December 2019 (4)
Date
Wed 11th Dec 2019
60030848-2
Type
Office Costs
(Utilities)
Description
WATER PLUS
Water
Amount
£52.28
Paid
Date
Wed 11th Dec 2019
60030848-3
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£422.67
Paid
Date
Wed 11th Dec 2019
60030848-4
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£3.46
Paid
Date
Wed 11th Dec 2019
60028910-1
Type
Accommodation
(Rent)
Description
LONDON ACCOMMODATION - RENT JANUARY 2020
Amount
£1,910.00
Paid

10th December 2019 (5)
Date
Tue 10th Dec 2019
60028857-1
Type
Office Costs
(Cleaning services)
Description
CLEANING OF OFFICE
Amount
£22.00
Paid
Date
Tue 10th Dec 2019
60028857-2
Type
Office Costs
(Cleaning services)
Description
CLEANING OF OFFICE WINDOWS
Amount
£3.00
Paid
Date
Tue 10th Dec 2019
60028857-3
Type
Office Costs
(Cleaning services)
Description
CLEANING OF OFFICE WINDOWS
Amount
£3.00
Paid
Date
Tue 10th Dec 2019
60028857-4
Type
Office Costs
(Postage & couriers)
Description
POSTAGE STAMPS
Amount
£4.88
Paid
Date
Tue 10th Dec 2019
60028857-5
Type
Office Costs
(Postage & couriers)
Description
POSTAGE STAMPS
Amount
£3.66
Paid

5th December 2019 (1)
Date
Thu 5th Dec 2019
90004744-1
Type
Office Costs
(Rent)
Amount
£1,083.33
Paid

26th November 2019 (1)
Date
Tue 26th Nov 2019
4000653-229
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£91.00
Paid

20th November 2019 (3)
Date
Wed 20th Nov 2019
60028711-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£171.00
Paid
Date
Wed 20th Nov 2019
60028711-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£4.34
Paid
Date
Wed 20th Nov 2019
60028711-3
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£342.92
Paid

11th November 2019 (6)
Date
Mon 11th Nov 2019
60026464-1
Type
Accommodation
(Rent)
Description
LONDON ACCOMMODATION - RENT DECEMBER 2019
Amount
£1,189.83
Paid
Date
Mon 11th Nov 2019
60026478-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£153.31
Paid
Date
Mon 11th Nov 2019
60026478-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£500.00
Paid
Date
Mon 11th Nov 2019
60026478-3
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£14.30
Paid
Date
Mon 11th Nov 2019
60026478-4
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£154.73
Paid
Date
Mon 11th Nov 2019
200001577-1
Type
Miscellaneous
(Rent)
Description
LONDON ACCOMMODATION - RENT DECEMBER 2019
Amount
£720.17
Paid

8th November 2019 (2)
Date
Fri 8th Nov 2019
4000575-364
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£91.00
Paid
Date
Fri 8th Nov 2019
4000575-363
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£91.00
Paid

6th November 2019 (2)
Date
Wed 6th Nov 2019
60032379-1
Type
Winding Up
(Maintenance, Redecorations & Repairs)
Description
REMOVAL OF MP SIGN FROM OFFICE
Amount
£30.00
Paid
Date
Wed 6th Nov 2019
60028711-4
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£176.50
Paid

4th November 2019 (4)
Date
Mon 4th Nov 2019
60026004-7
Type
Staff Travel
(Parking)
Description
Parking piccadillyt Station
Within constituency
Amount
£3.00
Paid
Date
Mon 4th Nov 2019
60026004-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Mon 4th Nov 2019
4000612-145
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£89.60
Paid
Date
Mon 4th Nov 2019
4000612-146
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

1st November 2019 (7)
Date
Fri 1st Nov 2019
90004122-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,083.33
Paid
Date
Fri 1st Nov 2019
4000569-155
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Manchester Piccadilly
Amount
£175.00
Paid
Date
Fri 1st Nov 2019
4000569-156
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Manchester Piccadilly
Amount
£1.00
Paid
Date
Fri 1st Nov 2019
4000569-153
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£89.60
Paid
Date
Fri 1st Nov 2019
4000569-154
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 1st Nov 2019
4000569-157
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£89.60
Paid
Date
Fri 1st Nov 2019
4000569-158
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

31st October 2019 (1)
Date
Thu 31st Oct 2019
60026004-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid

30th October 2019 (2)
Date
Wed 30th Oct 2019
60026004-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Wed 30th Oct 2019
60026004-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid

28th October 2019 (1)
Date
Mon 28th Oct 2019
60024636-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid

25th October 2019 (1)
Date
Fri 25th Oct 2019
60024636-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 31 miles
Amount
£13.95
Paid

24th October 2019 (2)
Date
Thu 24th Oct 2019
60028849-2
Type
Office Costs
(Cleaning services)
Description
CLEANING OF OFFICE WINDOWS
Amount
£3.00
Paid
Date
Thu 24th Oct 2019
60024357-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 50 miles
Amount
£22.50
Paid

23rd October 2019 (2)
Date
Wed 23rd Oct 2019
60024357-2
Type
Staff Travel
(Parking)
Description
Governace office regional event NCP parking
Within constituency
Amount
£25.00
Paid
Date
Wed 23rd Oct 2019
60024357-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid

18th October 2019 (1)
Date
Fri 18th Oct 2019
60024357-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid

17th October 2019 (1)
Date
Thu 17th Oct 2019
60024357-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid

15th October 2019 (1)
Date
Tue 15th Oct 2019
60023079-1
Type
Accommodation
(Rent)
Description
RENT - LONDON ACCOMMODATION NOVEMBER 2019
Amount
£1,910.00
Paid

11th October 2019 (1)
Date
Fri 11th Oct 2019
60024357-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid

10th October 2019 (2)
Date
Thu 10th Oct 2019
60028849-1
Type
Office Costs
(Cleaning services)
Description
CLEANING OF OFFICE WINDOWS
Amount
£3.00
Paid
Date
Thu 10th Oct 2019
60022493-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 52 miles
Amount
£23.40
Paid

4th October 2019 (4)
Date
Fri 4th Oct 2019
60021382-1
Type
Office Costs
(Utilities)
Description
WATER PLUS
Water
Amount
£66.28
Paid
Date
Fri 4th Oct 2019
60021382-3
Type
Office Costs
(Landline phone & internet � installation & equipment purchase)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£175.37
Paid
Date
Fri 4th Oct 2019
60021382-4
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£124.84
Paid
Date
Fri 4th Oct 2019
60021382-5
Type
Office Costs
(Hospitality)
Description
HOUSE OF COMMONS
Amount
£-18.64
Paid

3rd October 2019 (9)
Date
Thu 3rd Oct 2019
4000506-3
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£91.00
Paid
Date
Thu 3rd Oct 2019
4000506-4
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£91.00
Paid
Date
Thu 3rd Oct 2019
4000506-85
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£91.00
Paid
Date
Thu 3rd Oct 2019
4000506-90
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£91.00
Paid
Date
Thu 3rd Oct 2019
4000506-88
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£91.00
Paid
Date
Thu 3rd Oct 2019
4000506-89
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£91.00
Paid
Date
Thu 3rd Oct 2019
4000506-86
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£46.20
Paid
Date
Thu 3rd Oct 2019
4000506-91
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£149.40
Paid
Date
Thu 3rd Oct 2019
4000506-87
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£153.00
Paid

2nd October 2019 (1)
Date
Wed 2nd Oct 2019
90003484-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,083.33
Paid

27th September 2019 (1)
Date
Fri 27th Sep 2019
60021899-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid

26th September 2019 (8)
Date
Thu 26th Sep 2019
60020410-1
Type
Office Costs
(Cleaning services)
Description
OFFICE WINDOWS
Amount
£4.00
Paid
Date
Thu 26th Sep 2019
60020410-2
Type
Office Costs
(Cleaning services)
Description
OFFICE CLEANING
Amount
£22.00
Paid
Date
Thu 26th Sep 2019
60020410-3
Type
Office Costs
(Hospitality)
Description
HOSPITALITY
Amount
£1.89
Paid
Date
Thu 26th Sep 2019
60020410-4
Type
Office Costs
(Hospitality)
Description
HOSPITALITY
Amount
£0.79
Paid
Date
Thu 26th Sep 2019
60020410-5
Type
Office Costs
(Cleaning services)
Description
OFFICE WINDOWS
Amount
£3.00
Paid
Date
Thu 26th Sep 2019
60020410-6
Type
Office Costs
(Hospitality)
Description
HOSPITALITY
Amount
£0.79
Paid
Date
Thu 26th Sep 2019
60025100-3
Type
Office Costs
(Cleaning services)
Description
Cleaning of Office Windows
Amount
£3.00
Paid
Date
Thu 26th Sep 2019
60021899-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 50 miles
Amount
£22.50
Paid

25th September 2019 (1)
Date
Wed 25th Sep 2019
60021899-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid

24th September 2019 (1)
Date
Tue 24th Sep 2019
60020133-1
Type
Office Costs
(Advertising and contact cards)
Description
ADVERT IN JEWISH TELEGRAPH - NY GREETING
Amount
£187.20
Paid

23rd September 2019 (2)
Date
Mon 23rd Sep 2019
60020056-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Mon 23rd Sep 2019
60021899-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid

20th September 2019 (1)
Date
Fri 20th Sep 2019
60020056-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 70 miles
Amount
£31.50
Paid

19th September 2019 (1)
Date
Thu 19th Sep 2019
60025100-1
Type
Office Costs
(Cleaning services)
Description
Cleaning Services
Amount
£22.00
Paid

18th September 2019 (2)
Date
Wed 18th Sep 2019
60020056-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Wed 18th Sep 2019
60019653-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid

13th September 2019 (7)
Date
Fri 13th Sep 2019
60021897-1
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£8.36
Paid
Date
Fri 13th Sep 2019
60019099-1
Type
Accommodation
(Rent)
Description
LONDON FLAT - RENT FOR OCTOBER 2019
Amount
£1,910.00
Paid
Date
Fri 13th Sep 2019
60019051-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£172.85
Paid
Date
Fri 13th Sep 2019
60019051-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£7.26
Paid
Date
Fri 13th Sep 2019
60019051-3
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£101.86
Paid
Date
Fri 13th Sep 2019
60019051-4
Type
Office Costs
(Insurance - contents)
Description
SWINTON
Amount
£230.00
Paid
Date
Fri 13th Sep 2019
60019051-5
Type
Office Costs
(Equipment - purchase)
Description
[***]
Other office equipment
Amount
£48.00
Paid

12th September 2019 (1)
Date
Thu 12th Sep 2019
60025100-2
Type
Office Costs
(Cleaning services)
Description
Cleaning of Office windows
Amount
£3.00
Paid

11th September 2019 (1)
Date
Wed 11th Sep 2019
60019594-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 33 miles
Amount
£14.85
Paid

10th September 2019 (1)
Date
Tue 10th Sep 2019
60019594-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid

6th September 2019 (1)
Date
Fri 6th Sep 2019
60025100-4
Type
Office Costs
(Hospitality)
Description
Kitchen Goods
Amount
£8.00
Paid

2nd September 2019 (8)
Date
Mon 2nd Sep 2019
60019589-1
Type
Office Costs
(Hospitality)
Description
Hospitality for hosting visit by 2 members of Jewish Action for Mental Health - lunch/hospitality at Three Bakers, Prestwich, Manchester.
Amount
£42.87
Paid
Date
Mon 2nd Sep 2019
60019594-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.55
Paid
Date
Mon 2nd Sep 2019
4000430-27
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£91.00
Paid
Date
Mon 2nd Sep 2019
4000430-28
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£91.00
Paid
Date
Mon 2nd Sep 2019
4000430-25
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£46.20
Paid
Date
Mon 2nd Sep 2019
4000430-23
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£90.00
Paid
Date
Mon 2nd Sep 2019
4000430-26
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£41.00
Paid
Date
Mon 2nd Sep 2019
4000430-24
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£90.00
Paid

1st September 2019 (2)
Date
Sun 1st Sep 2019
90002771
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,083.33
Paid
Date
Sun 1st Sep 2019
60018739-1
Type
Office Costs
(Advertising and contact cards)
Description
This is an online software platform that is used for editing photos and videos for the Members social media channels and website
Amount
£16.22
Paid

29th August 2019 (1)
Date
Thu 29th Aug 2019
60019582-1
Type
MP Travel
(Rail)
Description
TRAVEL FROM LONDON - MANCHESTER
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£175.00
Paid

28th August 2019 (1)
Date
Wed 28th Aug 2019
60021101-1
Type
Office Costs
(Hospitality)
Description
HOUSE OF COMMONS
Amount
£18.64
Paid

21st August 2019 (15)
Date
Wed 21st Aug 2019
4000402-460
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£90.00
Paid
Date
Wed 21st Aug 2019
4000402-459
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£90.00
Paid
Date
Wed 21st Aug 2019
4000402-454
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£90.00
Paid
Date
Wed 21st Aug 2019
4000402-456
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£90.00
Paid
Date
Wed 21st Aug 2019
4000402-464
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£90.00
Paid
Date
Wed 21st Aug 2019
4000402-457
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£176.40
Paid
Date
Wed 21st Aug 2019
4000402-458
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£89.00
Paid
Date
Wed 21st Aug 2019
4000402-461
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£90.00
Paid
Date
Wed 21st Aug 2019
4000402-462
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£176.40
Paid
Date
Wed 21st Aug 2019
4000402-465
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£175.40
Paid
Date
Wed 21st Aug 2019
4000402-468
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£90.00
Paid
Date
Wed 21st Aug 2019
4000402-455
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£91.00
Paid
Date
Wed 21st Aug 2019
4000402-467
Type
Staff Travel
(Rail)
Description
Trainline
Extended UK travel
From: Bedford
To: London Terminals
Amount
£17.00
Paid
Date
Wed 21st Aug 2019
4000402-466
Type
Staff Travel
(Rail)
Description
Trainline
Extended UK travel
From: London Terminals
To: Bedford
Amount
£28.70
Paid
Date
Wed 21st Aug 2019
4000402-463
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Bolton
To: London Terminals
Amount
£89.00
Paid

19th August 2019 (7)
Date
Mon 19th Aug 2019
4000395-731
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£22.78
Paid
Date
Mon 19th Aug 2019
4000395-732
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£2.11
Paid
Date
Mon 19th Aug 2019
4000395-733
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£4.48
Paid
Date
Mon 19th Aug 2019
4000395-734
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£1.60
Paid
Date
Mon 19th Aug 2019
4000395-735
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£6.90
Paid
Date
Mon 19th Aug 2019
4000395-736
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£8.14
Paid
Date
Mon 19th Aug 2019
4000395-737
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£7.13
Paid

15th August 2019 (1)
Date
Thu 15th Aug 2019
60019594-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid

14th August 2019 (1)
Date
Wed 14th Aug 2019
60019594-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid

13th August 2019 (1)
Date
Tue 13th Aug 2019
60019594-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid

12th August 2019 (7)
Date
Mon 12th Aug 2019
60015133-3
Type
Office Costs
(Hospitality)
Description
HOSPITALITY - MILK
Amount
£3.00
Paid
Date
Mon 12th Aug 2019
60015089-1
Type
Accommodation
(Rent)
Description
LONDON ACCOMMODATION - RENT SEPTEMBER2019
Amount
£1,910.00
Paid
Date
Mon 12th Aug 2019
4000383-263
Type
Office Costs
(Stationery & printing)
Description
XMA July 2019
Amount
£81.01
Paid
Date
Mon 12th Aug 2019
4000383-173
Type
Office Costs
(Stationery & printing)
Description
XMA July 2019
Amount
£81.01
Paid
Date
Mon 12th Aug 2019
4000383-174
Type
Office Costs
(Stationery & printing)
Description
XMA July 2019
Amount
£81.01
Paid
Date
Mon 12th Aug 2019
60015842-1
Type
Staff Travel
(Other public transport)
Description
Radcliffe to Bury, Bury to Radcliffe. This ticket was used to attend a meeting in the constituency - at Communica8te Bury.
Within constituency
Amount
£1.80
Paid
Date
Mon 12th Aug 2019
60019594-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid

7th August 2019 (1)
Date
Wed 7th Aug 2019
60019594-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid

5th August 2019 (1)
Date
Mon 5th Aug 2019
60019594-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid

1st August 2019 (2)
Date
Thu 1st Aug 2019
90002150
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,083.33
Paid
Date
Thu 1st Aug 2019
60014562-1
Type
Office Costs
(Advertising and contact cards)
Description
This is an online software tool used to edit and subtitle photos and videos for the members social media and website.
Amount
£16.45
Paid

31st July 2019 (1)
Date
Wed 31st Jul 2019
60013863-1
Type
Staff Travel
(Other public transport)
Description
Radcliffe to Media City. Media City to Prestwich. Prestwich to Radcliffe. I used this ticket to attend a meeting with ITV and the Creative Living Centre
Within constituency
Amount
£7.00
Paid

27th July 2019 (1)
Date
Sat 27th Jul 2019
60013863-2
Type
Staff Travel
(Other public transport)
Description
Bedford bus station to Old Rectory Lane. Old Rectory Lane to Bedford. This ticket was used to travel to and from a meeting about Parental Alienation.
Within constituency
Amount
£5.60
Paid

26th July 2019 (1)
Date
Fri 26th Jul 2019
60019594-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid

25th July 2019 (1)
Date
Thu 25th Jul 2019
60019594-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid

22nd July 2019 (3)
Date
Mon 22nd Jul 2019
60015133-6
Type
Office Costs
(Postage & couriers)
Description
POSTAGE - PASS APPLICATION - [***]
Amount
£7.40
Paid
Date
Mon 22nd Jul 2019
60014634-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£3.86
Paid
Date
Mon 22nd Jul 2019
60019583-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid

19th July 2019 (2)
Date
Fri 19th Jul 2019
60012642-1
Type
Office Costs
(Equipment - purchase)
Description
Purchase of new fire extinguishers plus annual maintenance contract for extinguishers.
Other office equipment
Amount
£426.00
Paid
Date
Fri 19th Jul 2019
60015133-5
Type
Office Costs
(Postage & couriers)
Description
POSTAGE - PASS APPLICATION - [***]
Amount
£7.40
Paid

18th July 2019 (1)
Date
Thu 18th Jul 2019
60015133-4
Type
Office Costs
(Cleaning services)
Description
CLEANING OF OFFICE WINDOWS
Amount
£3.00
Paid

17th July 2019 (2)
Date
Wed 17th Jul 2019
60011902-1
Type
Office Costs
(Stationery & printing)
Description
PRINTING OF LEAFLETS FOR ADVICE SESSIONS FOR CONSTITUENTS
Amount
£20.00
Paid
Date
Wed 17th Jul 2019
60014634-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£172.80
Paid

15th July 2019 (1)
Date
Mon 15th Jul 2019
60011533-1
Type
Staff Travel
(Other public transport)
Description
Radcliffe to Manchester Piccadilly. This ticket was used to travel to Manchester City Centre to attend a meeting with the Mayor. It was also used to travel from the consitituency to the Westminster office.
London-constituency MP & Staff
Amount
£4.80
Paid

12th July 2019 (6)
Date
Fri 12th Jul 2019
60011275-1
Type
Office Costs
(Cleaning services)
Description
CLEANING - OFFICE WINDOWS
Amount
£3.00
Paid
Date
Fri 12th Jul 2019
60011275-2
Type
Office Costs
(Postage & couriers)
Description
POSTAGE - POST OFFICE
Amount
£1.06
Paid
Date
Fri 12th Jul 2019
60011275-3
Type
Office Costs
(Hospitality)
Description
COFFEE FOR CONSTITUENCY OFFICE - HOSPITALITY
Amount
£4.00
Paid
Date
Fri 12th Jul 2019
60011275-4
Type
Office Costs
(Postage & couriers)
Description
POSTAGE - POST OFFFICE
Amount
£7.40
Paid
Date
Fri 12th Jul 2019
60011275-5
Type
Office Costs
(Cleaning services)
Description
CLEANING - OFFICE WINDOWS
Amount
£3.00
Paid
Date
Fri 12th Jul 2019
60011259-1
Type
Accommodation
(Rent)
Description
LONDON ACCOMMODATION RENT AUGUST 2019
Amount
£1,910.00
Paid

11th July 2019 (2)
Date
Thu 11th Jul 2019
60014634-3
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£111.40
Paid
Date
Thu 11th Jul 2019
60011533-2
Type
Staff Travel
(Other public transport)
Description
Manchester Piccadilly to Radcliffe. This ticket was used to travel from the Westminster office to the constituency office.
London-constituency MP & Staff
Amount
£4.60
Paid

9th July 2019 (1)
Date
Tue 9th Jul 2019
60010687-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
MAIN SIGNAGE FOR FRONT OF OFFICE STATING IVAN LEWIS MP / ADDRESS AND CONTACT DETAILS FOR CONSTITUENCY OFFICE, 11 DEANSGATE, RADCLIFFE, MANCHESTER.
Amount
£590.00
Paid

8th July 2019 (15)
Date
Mon 8th Jul 2019
60015133-2
Type
Office Costs
(Cleaning services)
Description
OFFICE CLEANING
Amount
£22.00
Paid
Date
Mon 8th Jul 2019
4000295-352
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£89.00
Paid
Date
Mon 8th Jul 2019
4000295-43
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£89.00
Paid
Date
Mon 8th Jul 2019
4000295-87
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£90.00
Paid
Date
Mon 8th Jul 2019
4000295-198
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£90.00
Paid
Date
Mon 8th Jul 2019
4000295-232
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£52.90
Paid
Date
Mon 8th Jul 2019
4000295-233
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£89.00
Paid
Date
Mon 8th Jul 2019
4000295-251
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£89.00
Paid
Date
Mon 8th Jul 2019
4000295-451
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£89.00
Paid
Date
Mon 8th Jul 2019
4000295-488
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£90.00
Paid
Date
Mon 8th Jul 2019
4000295-123
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£91.00
Paid
Date
Mon 8th Jul 2019
4000295-192
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£91.00
Paid
Date
Mon 8th Jul 2019
4000295-211
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£91.00
Paid
Date
Mon 8th Jul 2019
4000295-439
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£91.00
Paid
Date
Mon 8th Jul 2019
4000295-315
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£260.40
Paid

4th July 2019 (6)
Date
Thu 4th Jul 2019
60009907-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£8.17
Paid
Date
Thu 4th Jul 2019
60009907-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£172.22
Paid
Date
Thu 4th Jul 2019
60009907-3
Type
Office Costs
(Utilities)
Description
Water Plus
Water
Amount
£50.17
Paid
Date
Thu 4th Jul 2019
60009907-4
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£296.64
Paid
Date
Thu 4th Jul 2019
60009907-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BURY MBC
Amount
£67.21
Paid
Date
Thu 4th Jul 2019
60015133-1
Type
Office Costs
(Cleaning services)
Description
CLEANING OF OFFICE WINDOWS
Amount
£3.00
Paid

3rd July 2019 (2)
Date
Wed 3rd Jul 2019
90001493
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,083.33
Paid
Date
Wed 3rd Jul 2019
60010500-1
Type
Office Costs
(Hospitality)
Description
These drinks were bought for a meeting with [***] and her executive assistant Jan on the 3rd July. The meeting was regarding parental alienation.
Amount
£4.12
Paid

2nd July 2019 (1)
Date
Tue 2nd Jul 2019
60010500-2
Type
Office Costs
(Hospitality)
Description
These drinks were bought for a meeting with [***] and his public affairs executive. The meeting was regarding various issues facing the Jewish community.
Amount
£5.02
Paid

1st July 2019 (1)
Date
Mon 1st Jul 2019
60009433-1
Type
Office Costs
(Advertising and contact cards)
Description
This is an online software tool used to edit and subtitle photos, videos and media for the Members website and social media channels.
Amount
£15.83
Paid

28th June 2019 (1)
Date
Fri 28th Jun 2019
60009175-1
Type
Staff Travel
(Other public transport)
Description
Radcliffe - Manchester Piccadilly. I used this ticket to travel to a meeting within the constituency. I also used it to travel to the trainstation to head back to the London office to perform my duties there
London-constituency MP & Staff
Amount
£4.80
Paid

26th June 2019 (1)
Date
Wed 26th Jun 2019
60008728-2
Type
Office Costs
(Hospitality)
Description
This receipt is for drinks bought to host guests who were in Parliament for a meeting with the member.
Amount
£3.41
Paid

24th June 2019 (1)
Date
Mon 24th Jun 2019
60008728-1
Type
Staff Travel
(Other public transport)
Description
Radcliffe to Manchester Piccadilly. This ticket was used to travel to an event related to constituency duties.
Extended UK travel
Amount
£4.60
Paid

20th June 2019 (2)
Date
Thu 20th Jun 2019
60011280-4
Type
Office Costs
(Cleaning services)
Description
OFFICE CLEANING - WINDOWS
Amount
£3.00
Paid
Date
Thu 20th Jun 2019
60008250-1
Type
Staff Travel
(Other public transport)
Description
Manchester Piccadilly to Radcliffe. This ticket was used in my role to travel to the constituency office.
London-constituency MP & Staff
Amount
£4.60
Paid

14th June 2019 (6)
Date
Fri 14th Jun 2019
60007260-1
Type
Staff Travel
(Other public transport)
Description
Manchester Piccadilly to Radcliffe. This ticket was used to travel from London to the constituency, in order to fulfil my job role between both offices.
London-constituency MP & Staff
Amount
£4.60
Paid
Date
Fri 14th Jun 2019
60007260-2
Type
Staff Travel
(Other public transport)
Description
Manchester Piccadilly to Radcliffe. This ticket was used to travel from London to the constituency, in order to fulfil my job role between both offices
London-constituency MP & Staff
Amount
£4.60
Paid
Date
Fri 14th Jun 2019
60007260-3
Type
Staff Travel
(Other public transport)
Description
Manchester Piccadilly to Radcliffe. This ticket was used to travel from London to the constituency, in order to fulfil my job role between both offices
London-constituency MP & Staff
Amount
£4.60
Paid
Date
Fri 14th Jun 2019
60007260-4
Type
Staff Travel
(Other public transport)
Description
Radcliffe to Manchester Piccadilly. This ticket was used to travel from the constituency to London, in order to fulfil my job role between both offices
London-constituency MP & Staff
Amount
£4.60
Paid
Date
Fri 14th Jun 2019
60007261-2
Type
Staff Travel
(Other public transport)
Description
Radcliffe Interchange to Sefton Street, Whitefield.This ticket was used for my duties in the constituency to attend a meeting and return back to the office.
Within constituency
Amount
£5.00
Paid
Date
Fri 14th Jun 2019
60007236-1
Type
Accommodation
(Rent)
Description
LONDON ACCOMMODATION - RENT DUE FOR JULY 2019.
Amount
£1,910.00
Paid

11th June 2019 (21)
Date
Tue 11th Jun 2019
4000241-190
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£126.40
Paid
Date
Tue 11th Jun 2019
4000241-137
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£175.40
Paid
Date
Tue 11th Jun 2019
4000241-275
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£176.40
Paid
Date
Tue 11th Jun 2019
4000241-276
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£148.40
Paid
Date
Tue 11th Jun 2019
4000241-319
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£89.00
Paid
Date
Tue 11th Jun 2019
4000242-284
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£176.40
Paid
Date
Tue 11th Jun 2019
4000241-124
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£90.00
Paid
Date
Tue 11th Jun 2019
4000241-17
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£90.00
Paid
Date
Tue 11th Jun 2019
4000241-101
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£91.00
Paid
Date
Tue 11th Jun 2019
4000242-192
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£351.40
Paid
Date
Tue 11th Jun 2019
4000242-229
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£91.00
Paid
Date
Tue 11th Jun 2019
4000242-230
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£91.00
Paid
Date
Tue 11th Jun 2019
4000242-16
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£91.00
Paid
Date
Tue 11th Jun 2019
4000241-167
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£91.00
Paid
Date
Tue 11th Jun 2019
4000241-177
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£351.40
Paid
Date
Tue 11th Jun 2019
4000241-304
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£351.40
Paid
Date
Tue 11th Jun 2019
4000242-51
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£91.00
Paid
Date
Tue 11th Jun 2019
4000242-213
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£351.40
Paid
Date
Tue 11th Jun 2019
4000241-87
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£80.40
Paid
Date
Tue 11th Jun 2019
4000241-393
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£72.40
Paid
Date
Tue 11th Jun 2019
4000241-395
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£73.40
Paid

7th June 2019 (8)
Date
Fri 7th Jun 2019
60005926-1
Type
Office Costs
(Software & applications)
Description
WWW.ICO.GOV.UK
Amount
£40.00
Paid
Date
Fri 7th Jun 2019
60005926-2
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£480.00
Paid
Date
Fri 7th Jun 2019
60005926-3
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£9.99
Paid
Date
Fri 7th Jun 2019
60005926-4
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£341.90
Paid
Date
Fri 7th Jun 2019
60005926-5
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£170.99
Paid
Date
Fri 7th Jun 2019
60005926-6
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£525.00
Paid
Date
Fri 7th Jun 2019
60005926-7
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£450.00
Paid
Date
Fri 7th Jun 2019
60006080-1
Type
Staff Travel
(Other public transport)
Description
Radcliffe/ Bury / Manchester Piccadilly. This ticket was used to travel within the constituency, and to get to rail station to take train to London.
Within constituency
Amount
£4.80
Paid

6th June 2019 (1)
Date
Thu 6th Jun 2019
60011280-3
Type
Office Costs
(Cleaning services)
Description
OFFICE CLEANING - WINDOWS
Amount
£3.00
Paid

5th June 2019 (1)
Date
Wed 5th Jun 2019
60011280-2
Type
Office Costs
(Cleaning services)
Description
OFFICE CLEANING
Amount
£22.00
Paid

4th June 2019 (1)
Date
Tue 4th Jun 2019
60011280-1
Type
Office Costs
(Hospitality)
Description
KITCHEN GOODS - CONSTITUENCY OFFICE
Amount
£7.38
Paid

1st June 2019 (3)
Date
Sat 1st Jun 2019
90000790
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,083.33
Paid
Date
Sat 1st Jun 2019
60007259-1
Type
Office Costs
(Advertising and contact cards)
Description
This is a media tool. This is used to create and edit content pictures, videos and subtitles for social media as well as content for the website.
Amount
£15.89
Paid
Date
Sat 1st Jun 2019
60009175-2
Type
Office Costs
(Advertising and contact cards)
Description
This is a online software used too edit and subtitle videos and photos for the Member's social media and website.
Amount
£15.79
Paid

30th May 2019 (1)
Date
Thu 30th May 2019
60007261-1
Type
Staff Travel
(Other public transport)
Description
Bury Interchange to Fairfield Hospital/ Fairfield Hospital to Bury Interchange. This ticket was used for my duties in the constituency to attend a meeting and return back to the office.
Within constituency
Amount
£5.00
Paid

21st May 2019 (1)
Date
Tue 21st May 2019
60004020-1
Type
Accommodation
(Rent)
Description
LDN ACCOMM - RENT JUNE 2019
Amount
£1,910.00
Paid

15th May 2019 (1)
Date
Wed 15th May 2019
60003344-1
Type
Staff Travel
(Hotel - London)
Description
WORKING IN WESTMINSTER 5 -8 MAY 2019
Amount
£180.00
Paid

14th May 2019 (3)
Date
Tue 14th May 2019
60003169-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£173.44
Paid
Date
Tue 14th May 2019
60003169-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£277.81
Paid
Date
Tue 14th May 2019
60003169-3
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£19.07
Paid

7th May 2019 (9)
Date
Tue 7th May 2019
4000144-200
Type
Office Costs
(Stationery & printing)
Description
XMA April 2019
Amount
£192.02
Paid
Date
Tue 7th May 2019
60002244-1
Type
Office Costs
(Cleaning services)
Description
CLEANING OF WINDOWS - OFFICE
Amount
£3.00
Paid
Date
Tue 7th May 2019
60002244-2
Type
Office Costs
(Cleaning services)
Description
CLEANING OF WINDOWS - OFFICE
Amount
£3.00
Paid
Date
Tue 7th May 2019
60002244-3
Type
Office Costs
(Cleaning services)
Description
CLEANING OF OFFICE - 2HRS
Amount
£22.00
Paid
Date
Tue 7th May 2019
60002244-4
Type
Office Costs
(Hospitality)
Description
MILK
Amount
£1.00
Paid
Date
Tue 7th May 2019
60002244-5
Type
Office Costs
(Hospitality)
Description
MILK
Amount
£0.65
Paid
Date
Tue 7th May 2019
60002244-6
Type
Office Costs
(Hospitality)
Description
MILK
Amount
£1.00
Paid
Date
Tue 7th May 2019
60002244-8
Type
Office Costs
(Hospitality)
Description
KITCHEN GOODS
Amount
£3.18
Paid
Date
Tue 7th May 2019
60002244-9
Type
Office Costs
(Hospitality)
Description
KITCHEN GOODS - COFFEE
Amount
£1.89
Paid

2nd May 2019 (1)
Date
Thu 2nd May 2019
60001853-1
Type
Office Costs
(Advertising and contact cards)
Description
Insertion in Annual YearBook - local Primary School
Amount
£150.00
Paid

1st May 2019 (1)
Date
Wed 1st May 2019
90000143
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,083.33
Paid

24th April 2019 (2)
Date
Wed 24th Apr 2019
60001162-1
Type
Accommodation
(Rent)
Description
RENT ON LONDON ACCOMMODATION
Amount
£1,910.00
Paid
Date
Wed 24th Apr 2019
60001162-2
Type
Accommodation
(Rent)
Description
Balance due on April's rent
Amount
£6.00
Paid

15th April 2019 (1)
Date
Mon 15th Apr 2019
60003796-1
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid

10th April 2019 (1)
Date
Wed 10th Apr 2019
60000406-1
Type
Office Costs
(Insurance - buildings)
Description
OFFICE BUILDING INSURANCE 1.8.18 - 31.7.19
Amount
£475.45
Paid

3rd April 2019 (1)
Date
Wed 3rd Apr 2019
60003796-2
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£525.00
Paid

2nd April 2019 (1)
Date
Tue 2nd Apr 2019
60000013-1
Type
Accommodation
(Rent)
Description
LONDON ACCOMMODATION - RENT APRIL 2019
Amount
£1,904.00
Paid

27th March 2019 (1)
Date
Wed 27th Mar 2019
720392
Type
Office Costs
(Other)
Description
ANNUAL AFFILIATION FEE
EXPENSES MARCH 2019
Amount
£30.00
Paid

19th March 2019 (1)
Date
Tue 19th Mar 2019
721372
Type
Office Costs
(Hospitality)
Description
Hospitality
OFFICE COSTS - MARCH 2019
Amount
£1.00
Paid

13th March 2019 (2)
Date
Wed 13th Mar 2019
724676
Type
Office Costs
(Const Office Electricity)
Description
WWW.BRITISHGAS.CO.
PAYMENT CARD MARCH 2019
Amount
£511.26
Paid
Date
Wed 13th Mar 2019
718766
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel to station within constituecy
TRAVEL EXPENSES MARCH2019
Between London & Constituency
From: Manchester
To: London
Amount
£7.00
Paid

12th March 2019 (1)
Date
Tue 12th Mar 2019
60001241-1
Type
Staff Travel
(Rail)
Description
RAIL TICKET FOR 1-DAY TRAINING COURSE, LONDON. THE LAW & ANTI-SOCIAL BEHAVIOUR
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£175.00
Paid

9th March 2019 (1)
Date
Sat 9th Mar 2019
718214
Type
Staff Travel
(Taxi MP Staff)
Description
Transport within Constituency
TRAVEL EXPENSES MARCH 2019
Within Constituency Travel
From: Manchester
To: Manchester
Amount
£8.74
Paid

5th March 2019 (1)
Date
Tue 5th Mar 2019
729370
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline March 18 - [***] - [***]
Direct Travel Import 09/08/201
Between London & Constituency
From: MANCHESTER PICCADILLY
To: LONDON EUSTON
Amount
£351.40
Paid

28th February 2019 (2)
Date
Thu 28th Feb 2019
718660
Type
Office Costs
(Const Office Cleaning)
Description
Office Cleaning - Windows
OFFICE COSTS - FEB 2019
Amount
£3.00
Paid
Date
Thu 28th Feb 2019
717844
Type
Staff Travel
(Public Tr UND MP Staff)
Description
JOURNEY TO STATION
TRAVEL EXPENSES - FEB 2019
Between London & Constituency
From: MANCHESTER
To: LONDON
Amount
£6.00
Paid

26th February 2019 (1)
Date
Tue 26th Feb 2019
713682
Type
Accommodation
(Accommodation Rent)
Description
LDN ACCOMM RENT MARCH 2019
LDN ACCOMMODATION MARCH 2019
Amount
£292.00
Paid

19th February 2019 (1)
Date
Tue 19th Feb 2019
716684
Type
Office Costs
(Const Office Electricity)
Description
WWW.BRITISHGAS.CO.
PAYMENT CARD FEB 2019
Amount
£56.14
Paid

6th February 2019 (1)
Date
Wed 6th Feb 2019
712732
Type
MP Travel
(Public Tr RAIL Foreign)
Description
EXCESS PAYMENT WAS DUE AS TRAVELLING BACK ON THE WRONG TIME TRAIN
TRAVEL EXPENSES - FEB1029
Between London & Constituency
From: LONDON
To: MANCHESTER
Amount
£86.40
Paid

25th January 2019 (1)
Date
Fri 25th Jan 2019
712741
Type
Office Costs
(Hospitality)
Description
Milk
OFFICE COSTS - JAN 2019
Amount
£1.00
Paid

22nd January 2019 (1)
Date
Tue 22nd Jan 2019
714511
Type
Office Costs
(Advertising)
Description
ADVERT - YEAR BOOK
OFFICE COSTS - FEB 2019
Amount
£60.00
Paid

17th January 2019 (1)
Date
Thu 17th Jan 2019
704348
Type
Accommodation
(Accommodation Rent)
Description
LDN ACCOMM RENT FEBRUARY 2019
LDN ACCOMMODATION FEBRUARY 201
Amount
£1,904.00
Paid

16th January 2019 (1)
Date
Wed 16th Jan 2019
704548
Type
Staff Travel
(Public Tr UND MP Staff)
Description
JOURNEY TO STATION
TRAVEL EXPENSES
Between London & Constituency
From: MANCHESTER
To: London
Amount
£6.00
Paid

14th January 2019 (1)
Date
Mon 14th Jan 2019
710090
Type
Office Costs
(Const Office Electricity)
Description
WWW.BRITISHGAS.CO.
PAYMENT CARD JAN 2019
Amount
£182.02
Paid

20th December 2018 (1)
Date
Thu 20th Dec 2018
705930
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning - Office
OFFICE COSTS - NOV /DEC 2018
Amount
£22.00
Paid

16th December 2018 (1)
Date
Sun 16th Dec 2018
696635
Type
Accommodation
(Accommodation Rent)
Description
LDN ACCOMM RENT JANUARY 2019
LDN ACCOMMODATION JANUARY2019
Amount
£1,904.00
Paid

10th December 2018 (1)
Date
Mon 10th Dec 2018
702933
Type
Office Costs
(Const Office Electricity)
Description
WWW.BRITISHGAS.CO.
PAYMENT CARD DEC 2018
Amount
£8.17
Paid

6th December 2018 (1)
Date
Thu 6th Dec 2018
713452
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline December 2018 - [***] - [***]
Direct Travel Import 22/02/201
Between London & Constituency
From: LONDON EUSTON
To: MANCHESTER PICCADILLY
Amount
£170.40
Paid

28th November 2018 (1)
Date
Wed 28th Nov 2018
693127
Type
Accommodation
(Accommodation Rent)
Description
LDN ACCOMM RENT DECEMBER
LDN ACCOMMODATION DECEMBER
Amount
£1,904.00
Paid

7th November 2018 (2)
Date
Wed 7th Nov 2018
728384
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Trainline August - [***] - [***]
Direct Travel Import 08/08/201
Between London & Constituency
From: MANCHESTER PICCADILLY
To: LONDON EUSTON
Amount
£88.30
Paid
Date
Wed 7th Nov 2018
696950
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Trainline November 2018 - [***] - [***]
Direct Travel Import 11/12/201
Volunteer Travel
From: MANCHESTER PICCADILLY
To: LIVERPOOL LIME STREET
Amount
£17.50
Paid

5th November 2018 (3)
Date
Mon 5th Nov 2018
695564
Type
Office Costs
(Const Office Electricity)
Description
WWW.BRITISHGAS.CO.
PAYMENT CARD - NOVEMBER
Amount
£128.11
Paid
Date
Mon 5th Nov 2018
689640
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
O/N 5 NOV - MAN
WORKING CONSTIT. OFFICE
Between London & Constituency
1 nights
Amount
£84.00
Paid
Date
Mon 5th Nov 2018
689631
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
O/N 5 NOV - MAN.
WORKING CONSTIT. OFFICE
Between London & Constituency
1 nights
Amount
£9.50
Paid

29th October 2018 (1)
Date
Mon 29th Oct 2018
686506
Type
Accommodation
(Accommodation Rent)
Description
LDN ACCOMM RENT NOVEMBER
LDN ACCOMMODATION NOVEMBER
Amount
£1,904.00
Paid

25th October 2018 (1)
Date
Thu 25th Oct 2018
689223
Type
Office Costs
(Website - Hosting)
Description
ELECTED TECHNOLOGIES
PAYMENT CARD - OCTOBER
Amount
£500.00
Paid

16th October 2018 (1)
Date
Tue 16th Oct 2018
693133
Type
Office Costs
(Const Office Cleaning)
Description
Office Cleaning
OFFICE COSTS - OCT 2018
Amount
£22.00
Paid

15th October 2018 (1)
Date
Mon 15th Oct 2018
728546
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline October - [***] - [***]
Direct Travel Import 09/08/201
Between London & Constituency
From: MANCHESTER PICCADILLY
To: LONDON EUSTON
Amount
£88.30
Paid

27th September 2018 (1)
Date
Thu 27th Sep 2018
680948
Type
Accommodation
(Accommodation Rent)
Description
LDN ACCOMM RENT OCTOBER
LDN ACCOMMODATION OCTOBER
Amount
£1,904.00
Paid

25th September 2018 (1)
Date
Tue 25th Sep 2018
684491
Type
Office Costs
(Const Office Repairs)
Description
office repairs
office dilapidations
Amount
£12,500.00
Paid

24th September 2018 (1)
Date
Mon 24th Sep 2018
682853
Type
Office Costs
(Const Office Water)
Description
Water Plus
PAYMENT CARD SEPT.
Amount
£61.94
Paid

12th September 2018 (1)
Date
Wed 12th Sep 2018
728478
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Trainline September - [***] - [***]
Direct Travel Import 08/08/201
Between London & Constituency
From: MANCHESTER PICCADILLY
To: LONDON EUSTON
Amount
£271.40
Paid

4th September 2018 (1)
Date
Tue 4th Sep 2018
686106
Type
Office Costs
(Newspapers/Journals)
Description
Kitchen goods
OFFICE COSTS - SEPT 2018
Amount
£2.94
Paid

28th August 2018 (2)
Date
Tue 28th Aug 2018
674979
Type
Accommodation
(Accommodation Rent)
Description
LDN ACCOMM AUGUST
LDN ACCOMMODATION AUGUST
Amount
£1,904.00
Paid
Date
Tue 28th Aug 2018
674975
Type
Accommodation
(Accommodation Rent)
Description
RENT LDN ACCOMM AUGUST
LDN ACCOMMODATION AUGUST
Amount
£1,904.00
Paid

17th August 2018 (1)
Date
Fri 17th Aug 2018
677602
Type
Office Costs
(Const Office Buildings Insur.)
Description
SWINTON
PAYMENT CARD - AUGUST
Amount
£216.35
Paid

7th August 2018 (1)
Date
Tue 7th Aug 2018
680593
Type
Office Costs
(Hospitality)
Description
Hospitality
OFFICE COSTS - AUGUST
Amount
£0.60
Paid

31st July 2018 (1)
Date
Tue 31st Jul 2018
706112
Type
Office Costs
(IT/Other Equipment Hire)
Description
IT WEBSITE SUBS
IT WEBSITE COSTS
Amount
Notpaid
Claimed: £408.00
Not Paid : £408.00
Reason: Over 90 Days

30th July 2018 (1)
Date
Mon 30th Jul 2018
670430
Type
Office Costs
(Const Office Repairs)
Description
COSTS PREVIOUS CONSTIT OFFICE
OFFICE COSTS - PREVIOUS OFFICE
Amount
£1,086.00
Paid

24th July 2018 (1)
Date
Tue 24th Jul 2018
670419
Type
Accommodation
(Hotel London Area)
Description
LDN HOTEL JULY 23
ACCOMMODATION LDN HOTEL
1 nights
Amount
£150.00
Paid

18th July 2018 (2)
Date
Wed 18th Jul 2018
672309
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
PAYMENT CARD
Amount
£169.67
Paid
Date
Wed 18th Jul 2018
669429
Type
Accommodation
(Hotel London Area)
Description
LDN HOTEL JULY 16/17
ACCOMMODATION LDN HOTEL
2 nights
Amount
£326.00
Paid

13th July 2018 (1)
Date
Fri 13th Jul 2018
668074
Type
Office Costs
(Const Office Repairs)
Description
COSTS PREVIOUS CONSTIT OFFICE
OFFICE COSTS - OLD OFFICE
Amount
£798.00
Paid

9th July 2018 (1)
Date
Mon 9th Jul 2018
728088
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline July - [***] - [***]
Direct Travel Import 25/07/201
Between London & Constituency
From: MANCHESTER PICCADILLY
To: LONDON EUSTON
Amount
£88.30
Paid

4th July 2018 (1)
Date
Wed 4th Jul 2018
668082
Type
Accommodation
(Hotel London Area)
Description
HOTEL JULY 3
ACCOMMODATION HOTEL
1 nights
Amount
£163.00
Paid

2nd July 2018 (1)
Date
Mon 2nd Jul 2018
670423
Type
Office Costs
(Hospitality)
Description
Hospitality
OFFICE COSTS JULY2018
Amount
£0.95
Paid

26th June 2018 (1)
Date
Tue 26th Jun 2018
669437
Type
Office Costs
(Hospitality)
Description
Hospitality
OFFICE COSTS JUNE 2018
Amount
£0.95
Paid

20th June 2018 (1)
Date
Wed 20th Jun 2018
662742
Type
Accommodation
(Hotel London Area)
Description
HOTEL JUNE 19
ACCOMMODATION HOTEL
1 nights
Amount
£150.00
Paid

12th June 2018 (1)
Date
Tue 12th Jun 2018
661963
Type
Accommodation
(Hotel London Area)
Description
HOTEL JUNE 11/12
ACCOMMODATION HOTEL
2 nights
Amount
£329.00
Paid

11th June 2018 (1)
Date
Mon 11th Jun 2018
698617
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline June 2018- [***] - [***]
Direct Travel Import 14/12/201
Between London & Constituency
From: MANCHESTER PICCADILLY
To: LONDON EUSTON
Amount
£88.30
Paid

7th June 2018 (1)
Date
Thu 7th Jun 2018
667209
Type
Office Costs
(Other)
Description
WWW.ICO.GOV.UK
PAYMENT CARD
Amount
£40.00
Paid

23rd May 2018 (1)
Date
Wed 23rd May 2018
659744
Type
Accommodation
(Hotel London Area)
Description
HOTEL MAY 22
ACCOMMODATION HOTEL
1 nights
Amount
£150.00
Paid

14th May 2018 (1)
Date
Mon 14th May 2018
657550
Type
Accommodation
(Hotel London Area)
Description
HOTEL MAY 14/15/16
ACCOMMODATION HOTEL
3 nights
Amount
£450.00
Paid

8th May 2018 (1)
Date
Tue 8th May 2018
662115
Type
Office Costs
(Hospitality)
Description
Hospitality
OFFICE COSTS MAY 2018
Amount
£0.95
Paid

4th May 2018 (1)
Date
Fri 4th May 2018
698267
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] - Trainline May 2018 - [***] - [***]
Direct Travel Import 14/12/201
Volunteer Travel
From: MANCHESTER PICCADILLY
To: CARDIFF CENTRAL
Amount
£75.00
Paid

30th April 2018 (1)
Date
Mon 30th Apr 2018
655887
Type
Accommodation
(Hotel London Area)
Description
LDN HOTEL APRIL30 / MAY1
ACCOMMODATION LDN HOTEL
2 nights
Amount
£300.00
Paid

26th April 2018 (1)
Date
Thu 26th Apr 2018
655120
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning
OFFICE COSTS APRIL2018
Amount
£3.00
Paid

23rd April 2018 (1)
Date
Mon 23rd Apr 2018
652403
Type
Accommodation
(Hotel London Area)
Description
LDN HOTEL APRIL 23/24
ACCOMM LDN HOTEL
2 nights
Amount
£300.00
Paid

19th April 2018 (1)
Date
Thu 19th Apr 2018
697887
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - April 2018 - Trainline - [***] - [***]
Direct Travel Import 14/12/201
Between London & Constituency
From: MANCHESTER PICCADILLY
To: LONDON EUSTON
Amount
£88.30
Paid

31st March 2018 (1)
Date
Sat 31st Mar 2018
654704
Type
Office Costs
(Const Office Electricity)
Description
WWW.BRITISHGAS.CO.[***]
CARD PAYMENT MARCH/APRIL2018
Amount
£594.96
Paid

28th March 2018 (1)
Date
Wed 28th Mar 2018
649753
Type
Accommodation
(Hotel London Area)
Description
LDN HOTEL MARCH 26/27
LDN ACCOMMODATION MARCH2018
2 nights
Amount
£300.00
Paid

19th March 2018 (1)
Date
Mon 19th Mar 2018
644580
Type
Accommodation
(Hotel London Area)
Description
LDN HOTEL MARCH 19/20
LDN ACCOMMODATION MARCH2018
2 nights
Amount
£300.00
Paid

15th March 2018 (1)
Date
Thu 15th Mar 2018
648183
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
CARD PAYMENT MARCH2018
Amount
£169.09
Paid

14th March 2018 (1)
Date
Wed 14th Mar 2018
643890
Type
Accommodation
(Hotel London Area)
Description
LDN HOTEL MARCH 12/13
LDN ACCOMMODATION MARCH2018
2 nights
Amount
£300.00
Paid

27th February 2018 (1)
Date
Tue 27th Feb 2018
639781
Type
Accommodation
(Hotel London Area)
Description
London Hotel Feb 27
LDN ACCOMM FEB 2018
1 nights
Amount
£150.00
Paid

19th February 2018 (1)
Date
Mon 19th Feb 2018
641514
Type
Office Costs
(Const Office Electricity)
Description
WWW.BRITISHGAS.CO.
CARD PAYMENT FEB20218
Amount
£662.02
Paid

12th February 2018 (1)
Date
Mon 12th Feb 2018
637741
Type
Office Costs
(Other)
Description
Annual subscription 2018 JRC
Annual Subscription JRC
Amount
£30.00
Paid

5th February 2018 (1)
Date
Mon 5th Feb 2018
637734
Type
Accommodation
(Hotel London Area)
Description
London Hotel Feb 5/6
LDN ACCOMMODATION FEB18
2 nights
Amount
£300.00
Paid

31st January 2018 (1)
Date
Wed 31st Jan 2018
637992
Type
Accommodation
(Electricity)
Description
London Electric/Gas
LDN ACCOMM GAS/ELECTRIC
Amount
£270.51
Paid

17th January 2018 (2)
Date
Wed 17th Jan 2018
635952
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
PAYMENT CARD-OFFICE EXPS JAN18
Amount
£177.14
Paid
Date
Wed 17th Jan 2018
636130
Type
Office Costs
(Const Office Repairs)
Description
Office Repairs
Office Repair
Amount
£48.00
Paid

15th January 2018 (1)
Date
Mon 15th Jan 2018
630976
Type
Office Costs
(Website - Hosting)
Description
Hosting MP website
OFFICE COSTS JAN 2018
Amount
£45.00
Paid

8th January 2018 (1)
Date
Mon 8th Jan 2018
631408
Type
Accommodation
(Accommodation Rent)
Description
London Accommodation Rent Jan2018
ACCOMMODATION RENT JAN2018
Amount
£1,646.66
Paid

15th December 2017 (1)
Date
Fri 15th Dec 2017
628181
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
PAYMENT CARD NOV/DEC 2017
Amount
£167.74
Paid

4th December 2017 (1)
Date
Mon 4th Dec 2017
623583
Type
Office Costs
(Advertising)
Description
Advert 2018 Yearbook
OFFICE COSTS DEC
Amount
£65.00
Paid

1st December 2017 (1)
Date
Fri 1st Dec 2017
623591
Type
Accommodation
(Council Tax)
Description
London Accommodation Council Tax DEC
LONDON ACCOMMODATION DECEMBER
Amount
£119.00
Paid

29th November 2017 (2)
Date
Wed 29th Nov 2017
621145
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone charges Sept/Oct
Office Costs
Amount
£750.36
Paid
Date
Wed 29th Nov 2017
622061
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
OFFICE - TELEPHONE COSTS
OFFICE COSTS - TELEPHONE-
Amount
£245.35
Paid

16th November 2017 (1)
Date
Thu 16th Nov 2017
632604
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] - Trainline November - [***] - [***]
Direct Travel Import 20/01/201
Between London & Constituency
From: MANCHESTER PICCADILLY
To: LONDON EUSTON
Amount
£38.50
Paid

3rd November 2017 (1)
Date
Fri 3rd Nov 2017
622428
Type
Office Costs
(Install/Maint Office Equip.)
Description
MISC OFFICE COSTS
OFFICE COSTS NOVEMBER
Amount
£35.00
Paid

1st November 2017 (2)
Date
Wed 1st Nov 2017
633502
Type
Office Costs
(Internet Access Installation)
Description
ANNUAL LICENCE - USE OF CASEWORKER
ANNUAL LICENCE - CASEWORKER
Amount
£385.00
Paid
Date
Wed 1st Nov 2017
623594
Type
Accommodation
(Water)
Description
London Accommodation Water DEC
LONDON ACCOMMODATION NOVEMBER
Amount
£50.55
Paid

23rd October 2017 (1)
Date
Mon 23rd Oct 2017
632251
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline October - [***] - [***]
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON EUSTON
To: MANCHESTER PICCADILLY
Amount
£85.30
Paid

19th October 2017 (1)
Date
Thu 19th Oct 2017
622075
Type
Accommodation
(Gas)
Description
London Accomm Gas
London Accommodation October
Amount
£15.33
Paid

10th October 2017 (1)
Date
Tue 10th Oct 2017
615614
Type
Office Costs
(Tel/Mobile Purchase)
Description
PC WORLD ONLINE [***]
october card
Amount
£129.91
Paid

8th October 2017 (1)
Date
Sun 8th Oct 2017
629513
Type
Accommodation
(Accommodation Rent)
Description
London Accommodation Rent Oct2017
Accommodation Rent OCT/NOV2017
Amount
£1,646.66
Paid

1st October 2017 (2)
Date
Sun 1st Oct 2017
619513
Type
Accommodation
(Council Tax)
Description
council tax
october accommodation
Amount
£63.00
Paid
Date
Sun 1st Oct 2017
621707
Type
Accommodation
(Council Tax)
Description
Council Tax - November
EDF Energy Gas Electric
Amount
£118.85
Paid

20th September 2017 (1)
Date
Wed 20th Sep 2017
631897
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Trainline September - [***] - [***]
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON EUSTON
To: MANCHESTER PICCADILLY
Amount
£85.30
Paid

15th September 2017 (1)
Date
Fri 15th Sep 2017
604995
Type
Office Costs
(Waste Disposal)
Description
Confidential waste disposal
Office Costs Sept 17
Amount
£118.80
Paid

8th September 2017 (1)
Date
Fri 8th Sep 2017
603520
Type
Accommodation
(Accommodation Rent)
Description
London Accommoation Rent
London Accommodation Sept 17
Amount
£1,646.66
Paid

1st September 2017 (1)
Date
Fri 1st Sep 2017
607912
Type
Office Costs
(Const Office Electricity)
Description
BG UK BUSINESS
september card
Amount
£216.38
Paid

31st August 2017 (1)
Date
Thu 31st Aug 2017
602333
Type
Accommodation
(Gas)
Description
Accommodation Gas
Accommodation August 17
Amount
£69.66
Paid

11th August 2017 (1)
Date
Fri 11th Aug 2017
600387
Type
Office Costs
(Other)
Description
Annual Service Fire Extinguishers
Office Costs Aug 2017
Amount
£48.00
Paid

9th August 2017 (1)
Date
Wed 9th Aug 2017
643960
Type
Office Costs
(Const Office Repairs)
Description
COSTS - PREVIOUS CONSTIT. OFFICE
OLD CONSTITUENCY OFFICE
Amount
£1,080.00
Paid

8th August 2017 (1)
Date
Tue 8th Aug 2017
601965
Type
Office Costs
(Const Office Gas)
Description
BRITISHGAS.CO.UK
Office Costs July/August 17
Amount
£440.66
Paid

1st August 2017 (1)
Date
Tue 1st Aug 2017
598205
Type
Accommodation
(Council Tax)
Description
London Accommodation C/Tax
London Accommodation Aug 2017
Amount
£63.00
Paid

13th July 2017 (1)
Date
Thu 13th Jul 2017
595235
Type
Office Costs
(Const Office Water)
Description
UNITED UTILITIES
Offcie Costs June 17
Amount
£88.39
Paid

5th July 2017 (1)
Date
Wed 5th Jul 2017
598119
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline July - [***] - [***]
Direct Travel Import 07/08/201
Between London & Constituency
From: LONDON EUSTON
To: MANCHESTER PICCADILLY
Amount
£211.40
Paid

3rd July 2017 (1)
Date
Mon 3rd Jul 2017
596088
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline June - [***] - [***]
Direct Travel Import 01/08/201
Between London & Constituency
From: MANCHESTER PICCADILLY
To: LONDON EUSTON
Amount
£41.95
Paid

1st July 2017 (1)
Date
Sat 1st Jul 2017
591174
Type
Accommodation
(Council Tax)
Description
Council Tax
Accommodation July 2017
Amount
£63.00
Paid

16th June 2017 (1)
Date
Fri 16th Jun 2017
588748
Type
Office Costs
(Other)
Description
WWW.ICO.GOV.UK
Office Costs May/June 17
Amount
£35.00
Paid

1st June 2017 (1)
Date
Thu 1st Jun 2017
586417
Type
Accommodation
(Council Tax)
Description
London Council Tax
London Accomodation May/June
Amount
£63.00
Paid

3rd May 2017 (1)
Date
Wed 3rd May 2017
584060
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline May - [***] - [***]
Direct Travel Import 06/06/201
Between London & Constituency
From: LONDON EUSTON
To: MANCHESTER PICCADILLY
Amount
£84.30
Paid

2nd May 2017 (1)
Date
Tue 2nd May 2017
595531
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline April - [***] - [***]
Direct Travel Import 28/07/201
Between London & Constituency
From: MANCHESTER PICCADILLY
To: LONDON EUSTON
Amount
£75.40
Paid

21st April 2017 (1)
Date
Fri 21st Apr 2017
578794
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Office Costs April
Amount
£271.52
Paid

17th April 2017 (1)
Date
Mon 17th Apr 2017
579144
Type
Accommodation
(Gas)
Description
Accommodation Gas
London Acc Utilities April
Amount
£181.23
Paid

10th April 2017 (1)
Date
Mon 10th Apr 2017
573511
Type
Office Costs
(Const Office Repairs)
Description
Prepayment to the landlord for repairs to the building
Advance for Payment to the lan
Amount
£1,800.00
Paid

8th April 2017 (1)
Date
Sat 8th Apr 2017
574723
Type
Accommodation
(Accommodation Rent)
Description
London Rent
London Accomodation April 17
Amount
£1,646.66
Paid

8th March 2017 (1)
Date
Wed 8th Mar 2017
567431
Type
Accommodation
(Accommodation Rent)
Description
London Accommodation Rent
London Accomodation March 17
Amount
£1,646.66
Paid

6th March 2017 (1)
Date
Mon 6th Mar 2017
574412
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline March - [***] - [***]
Direct Travel Import 18/04/201
Between London & Constituency
From: MANCHESTER PICCADILLY
To: LONDON EUSTON
Amount
£43.35
Paid

2nd March 2017 (1)
Date
Thu 2nd Mar 2017
571065
Type
Office Costs
(Const Office Electricity)
Description
BRITISHGAS.CO.UK
Office costs March 17
Amount
£215.57
Paid

13th February 2017 (1)
Date
Mon 13th Feb 2017
568866
Type
Office Costs
(Other)
Description
Repair to latch on office front door
Office Costs Feb 17
Amount
£66.00
Paid

8th February 2017 (1)
Date
Wed 8th Feb 2017
561107
Type
Accommodation
(Accommodation Rent)
Description
London Accomodation Rent
London Accommodation Feb 2017
Amount
£1,646.66
Paid

3rd February 2017 (1)
Date
Fri 3rd Feb 2017
565161
Type
Office Costs
(Const Office Gas)
Description
BRITISHGAS.CO.UK
Payment Card Feb 17
Amount
£532.71
Paid

1st February 2017 (1)
Date
Wed 1st Feb 2017
569262
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Feb - [***] - [***]
Direct Travel Import 22/03/201
Between London & Constituency
From: LONDON EUSTON
To: MANCHESTER PICCADILLY
Amount
£84.30
Paid

8th January 2017 (1)
Date
Sun 8th Jan 2017
562485
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline January - [***] - [***]
Direct Travel Import 16/02/201
Between London & Constituency
From: MANCHESTER PICCADILLY
To: LONDON EUSTON
Amount
£44.40
Paid

2nd January 2017 (1)
Date
Mon 2nd Jan 2017
554878
Type
Accommodation
(Council Tax)
Description
Accomodation Council Tax
London Accommodation Jan 17
Amount
£82.00
Paid

29th December 2016 (1)
Date
Thu 29th Dec 2016
559035
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Office Costs Dec 16/Jan 17
Amount
£253.06
Paid

4th December 2016 (1)
Date
Sun 4th Dec 2016
562128
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline December - [***] - [***]
Direct Travel Import 16/02/201
Between London & Constituency
From: MANCHESTER PICCADILLY
To: LONDON EUSTON
Amount
£75.40
Paid

1st December 2016 (1)
Date
Thu 1st Dec 2016
549174
Type
Accommodation
(Council Tax)
Description
London Accommodation Council Tax
London Accommodation Dec 2016
Amount
£82.00
Paid

29th November 2016 (1)
Date
Tue 29th Nov 2016
553385
Type
Office Costs
(Const Office Electricity)
Description
BRITISHGAS.CO.UK
Office costs Nov 2016
Amount
£222.52
Paid

24th November 2016 (1)
Date
Thu 24th Nov 2016
544998
Type
Office Costs
(Const Office Repairs)
Description
New Office Light Fitting
Office cost November
Amount
£52.20
Paid

4th November 2016 (1)
Date
Fri 4th Nov 2016
547343
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Office Costs November 16
Amount
£261.87
Paid

3rd November 2016 (1)
Date
Thu 3rd Nov 2016
549471
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline November - [***] [***]
Direct Travel Import 09/12/201
Between London & Constituency
From: LONDON EUSTON
To: MANCHESTER PICCADILLY
Amount
£167.40
Paid

1st November 2016 (2)
Date
Tue 1st Nov 2016
543693
Type
Office Costs
(Other)
Description
Caseworker Licence
Office cost Nov 16
Amount
£385.00
Paid
Date
Tue 1st Nov 2016
543682
Type
Accommodation
(Water)
Description
London Accommodation Water
London Accommodation Nov 16
Amount
£50.51
Paid

5th October 2016 (1)
Date
Wed 5th Oct 2016
549341
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] - Trainline October - [***] [***]
Direct Travel Import 09/12/201
Between London & Constituency
From: LONDON EUSTON
To: MANCHESTER PICCADILLY
Amount
£167.40
Paid

1st October 2016 (1)
Date
Sat 1st Oct 2016
534290
Type
Accommodation
(Water)
Description
Accommodation Water Rates
London Accommodation Oct 2016
Amount
£50.51
Paid

23rd September 2016 (1)
Date
Fri 23rd Sep 2016
539334
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Office Costs Sept 16
Amount
£252.32
Paid

14th September 2016 (1)
Date
Wed 14th Sep 2016
532807
Type
Office Costs
(Stationery Purchase)
Description
Square Cut Folders
Office costs September 16
Amount
£24.91
Paid

5th September 2016 (1)
Date
Mon 5th Sep 2016
541676
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline September - [***] - [***]
Direct Travel Import 02/11/201
Between London & Constituency
From: MANCHESTER PICCADILLY
To: LONDON EUSTON
Amount
£82.80
Paid

1st September 2016 (1)
Date
Thu 1st Sep 2016
531497
Type
Office Costs
(Const Office Electricity)
Description
BRITISHGAS.CO.UK
Office Costs Sept 2016
Amount
£203.04
Paid

25th August 2016 (1)
Date
Thu 25th Aug 2016
527758
Type
Accommodation
(Electricity)
Description
London Accomodation Electricity
London Accommodation Sept16
Amount
£92.92
Paid

21st August 2016 (1)
Date
Sun 21st Aug 2016
529193
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline August - [***]
Direct Travel Import 18/09/201
Between London & Constituency
From: MANCHESTER PICCADILLY
To: LONDON EUSTON
Amount
£146.40
Paid

19th August 2016 (1)
Date
Fri 19th Aug 2016
523820
Type
Office Costs
(Contents Insurance)
Description
Const Office contents insurance
Const Office costs Aug 16
Amount
£188.41
Paid

5th August 2016 (1)
Date
Fri 5th Aug 2016
521860
Type
Office Costs
(Const Office Buildings Insur.)
Description
Constituency Office Building insurance
Constiuency Office Building In
Amount
£383.25
Paid

1st August 2016 (1)
Date
Mon 1st Aug 2016
523137
Type
Accommodation
(Council Tax)
Description
London Accommodation C/tax
London Accommodation Aug 2016
Amount
£82.00
Paid

26th July 2016 (1)
Date
Tue 26th Jul 2016
525664
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Office costs July/Aug 2016
Amount
£258.92
Paid

18th July 2016 (1)
Date
Mon 18th Jul 2016
528686
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] Trainline July - [***]
Direct Travel Import 16/09/201
Between London & Constituency
From: LONDON EUSTON
To: MANCHESTER PICCADILLY
Amount
£37.40
Paid

15th July 2016 (1)
Date
Fri 15th Jul 2016
518757
Type
Office Costs
(Other)
Description
Office Fire Extinguishers Service
Office costs July 16
Amount
£48.00
Paid

6th July 2016 (1)
Date
Wed 6th Jul 2016
520540
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Office Costs June July 2016
Amount
£261.99
Paid

1st July 2016 (1)
Date
Fri 1st Jul 2016
516410
Type
Accommodation
(Water)
Description
Accommodation Water Rates
July 16 London Accommodation
Amount
£50.51
Paid

7th June 2016 (1)
Date
Tue 7th Jun 2016
517446
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline June [***]
Direct Travel Import 13/07/201
Between London & Constituency
From: MANCHESTER PICCADILLY
To: LONDON EUSTON
Amount
£167.40
Paid

26th May 2016 (1)
Date
Thu 26th May 2016
516018
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Office Costs June 2016
Amount
£264.99
Paid

20th May 2016 (1)
Date
Fri 20th May 2016
511104
Type
Accommodation
(Gas)
Description
London Gas
London accommodation June 16
Amount
£172.44
Paid

3rd May 2016 (1)
Date
Tue 3rd May 2016
517339
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline May [***]
Direct Travel Import 13/07/201
Between London & Constituency
From: MANCHESTER PICCADILLY
To: LONDON EUSTON
Amount
£42.60
Paid

2nd May 2016 (1)
Date
Mon 2nd May 2016
503855
Type
Accommodation
(Council Tax)
Description
Council Tax
London Accommodation May 16
Amount
£82.00
Paid

25th April 2016 (1)
Date
Mon 25th Apr 2016
509151
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Office Cost April/May 2016
Amount
£250.76
Paid

15th April 2016 (1)
Date
Fri 15th Apr 2016
499046
Type
Office Costs
(Waste Disposal)
Description
Confidential Office Waste Disposal
Confidential Waste Disposal
Amount
£90.00
Paid

8th April 2016 (1)
Date
Fri 8th Apr 2016
504147
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline April [***]
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON EUSTON
To: MANCHESTER PICCADILLY
Amount
£141.40
Paid

1st April 2016 (1)
Date
Fri 1st Apr 2016
499042
Type
Accommodation
(Water)
Description
London Water Rates
London Accommodation April 16
Amount
£50.58
Paid

29th March 2016 (1)
Date
Tue 29th Mar 2016
501882
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 - Telecommunication Equipment Including Telephone Sa
Payment Card March/April16
Amount
£244.51
Paid

23rd March 2016 (2)
Date
Wed 23rd Mar 2016
495412
Type
Office Costs
(Security)
Description
[***] Detective Agencies, Protective Agencies, Security
Payment Card March
Amount
£141.53
Paid
Date
Wed 23rd Mar 2016
504039
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline March [***]
Direct Travel Import 09/05/201
Between London & Constituency
From: MANCHESTER PICCADILLY
To: LONDON EUSTON
Amount
£82.80
Paid

8th March 2016 (1)
Date
Tue 8th Mar 2016
491897
Type
Accommodation
(Accommodation Rent)
Description
Rent
Accommodation March 16
Amount
£1,646.66
Paid

29th February 2016 (1)
Date
Mon 29th Feb 2016
503973
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] Trainline Feb [***]
Direct Travel Import 09/05/201
Staff Travel for Training
From: YORK
To: MANCHESTER PICCADILLY
Amount
£27.50
Paid

12th February 2016 (1)
Date
Fri 12th Feb 2016
489341
Type
Office Costs
(Const Office Gas)
Description
BRITISHGAS.CO.UK Utilities-Electric, Gas, Sanitary, Water
Payment Card Jan/feb 2016
Amount
£625.95
Paid

8th February 2016 (1)
Date
Mon 8th Feb 2016
483511
Type
Accommodation
(Accommodation Rent)
Description
London Accommodation Rent
London accommodation Feb 16
Amount
£1,646.66
Paid

8th January 2016 (1)
Date
Fri 8th Jan 2016
478195
Type
Accommodation
(Accommodation Rent)
Description
London acc rent
London accomodation Jan 16
Amount
£1,646.66
Paid

7th January 2016 (1)
Date
Thu 7th Jan 2016
503881
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Jan [***]
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON EUSTON
To: MANCHESTER PICCADILLY
Amount
£27.40
Paid

3rd January 2016 (1)
Date
Sun 3rd Jan 2016
481209
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
January Office COSTS
Amount
£241.44
Paid

9th December 2015 (1)
Date
Wed 9th Dec 2015
484999
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Dec
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON EUSTON
To: MANCHESTER PICCADILLY
Amount
£144.40
Paid

4th December 2015 (1)
Date
Fri 4th Dec 2015
478789
Type
Office Costs
(Stationery Purchase)
Description
Brother toner cartridge
Office Costs
Amount
£70.64
Paid

1st December 2015 (2)
Date
Tue 1st Dec 2015
478188
Type
Accommodation
(Council Tax)
Description
London acc Council Tax
Accomodation Dec 15
Amount
£82.00
Paid
Date
Tue 1st Dec 2015
476079
Type
Office Costs
(Const Office Electricity)
Description
BRITISHGAS.CO.UK Direct Marketers - Other
Office Costs December 15
Amount
£321.55
Paid

19th November 2015 (1)
Date
Thu 19th Nov 2015
484958
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Nov
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON EUSTON
To: MANCHESTER PICCADILLY
Amount
£54.40
Paid

17th November 2015 (1)
Date
Tue 17th Nov 2015
470274
Type
Office Costs
(Security)
Description
[***] Detective Agencies, Protective Agencies, Security
Payment card oct/Nov 15
Amount
£538.80
Paid

16th November 2015 (1)
Date
Mon 16th Nov 2015
468023
Type
Office Costs
(Professional Services)
Description
Annual Licence for Caseworker
Office Cost Nov 15
Amount
£335.00
Paid

1st November 2015 (1)
Date
Sun 1st Nov 2015
466186
Type
Accommodation
(Water)
Description
London Accommodation Water
London Accommodation Nov 15
Amount
£49.03
Paid

20th October 2015 (1)
Date
Tue 20th Oct 2015
484868
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Oct
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON EUSTON
To: MANCHESTER PICCADILLY
Amount
£73.00
Paid

19th October 2015 (1)
Date
Mon 19th Oct 2015
462115
Type
Office Costs
(Stationery Purchase)
Description
Samsung Toner
Office Costs
Amount
£75.28
Paid

1st October 2015 (2)
Date
Thu 1st Oct 2015
462111
Type
Accommodation
(Water)
Description
Accomodation Water
Accomodation october 15
Amount
£49.03
Paid
Date
Thu 1st Oct 2015
464567
Type
Office Costs
(Const Office Water)
Description
UNITEDUTILITIES.CO Utilities-Electric, Gas, Sanitary, Water
Payment Card October 15
Amount
£269.30
Paid

24th September 2015 (1)
Date
Thu 24th Sep 2015
484765
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Direct Travel Import 17/02/201
Between London & Constituency
From: MANCHESTER PICCADILLY
To: LONDON EUSTON
Amount
£36.00
Paid

18th September 2015 (2)
Date
Fri 18th Sep 2015
457852
Type
Office Costs
(Security)
Description
[***] Detective Agencies, Protective Agencies, Security
Payment Card Aug/Sept
Amount
£312.00
Paid
Date
Fri 18th Sep 2015
456564
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Office Costs Sept 15
Amount
£70.64
Paid

1st September 2015 (1)
Date
Tue 1st Sep 2015
454825
Type
Accommodation
(Water)
Description
London Water
London accommodation Sept 15
Amount
£49.03
Paid

13th August 2015 (1)
Date
Thu 13th Aug 2015
484715
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Aug
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON EUSTON
To: MANCHESTER PICCADILLY
Amount
£141.40
Paid

1st August 2015 (1)
Date
Sat 1st Aug 2015
448676
Type
Accommodation
(Water)
Description
Water
London Accommodation Aug 15
Amount
£49.03
Paid

31st July 2015 (2)
Date
Fri 31st Jul 2015
452282
Type
Office Costs
(Stationery Purchase)
Description
Canon Inkjet Cartridge
Office Costs August 2015
Amount
£37.18
Paid
Date
Fri 31st Jul 2015
450722
Type
Office Costs
(Security)
Description
Work to Security System
Office Costs July 15
Amount
£171.41
Paid

28th July 2015 (1)
Date
Tue 28th Jul 2015
452121
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Office Costs July/Aug 2015
Amount
£252.82
Paid

17th July 2015 (1)
Date
Fri 17th Jul 2015
484625
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] - Trainline July
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON EUSTON
To: MANCHESTER PICCADILLY
Amount
£141.40
Paid

1st July 2015 (1)
Date
Wed 1st Jul 2015
441308
Type
Accommodation
(Water)
Description
Accommodation Water
LOndon Accommodation July 15
Amount
£49.03
Paid

29th June 2015 (1)
Date
Mon 29th Jun 2015
442930
Type
MP Travel
(Public Tr RAIL Other)
Description
Direct Travel Import 17/07/201
Between London & Constituency
From: MANCHESTER PICCADILLY
To: LONDON EUSTON
Amount
£71.40
Paid

26th June 2015 (2)
Date
Fri 26th Jun 2015
437248
Type
Office Costs
(Waste Disposal)
Description
Confidential Waste Disposal
Office Costs
Amount
£172.80
Paid
Date
Fri 26th Jun 2015
445922
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Office Costs June 15
Amount
£239.17
Paid

12th June 2015 (1)
Date
Fri 12th Jun 2015
440921
Type
Office Costs
(Waste Disposal)
Description
BURY MBC /INTERNET Government Services-Not Elsewhere Classified
Payment Card May/June 15
Amount
£67.67
Paid

4th June 2015 (1)
Date
Thu 4th Jun 2015
434117
Type
Accommodation
(Gas)
Description
Accommodation Gas
Accommodation Gas Elec
Amount
£145.18
Paid

1st June 2015 (1)
Date
Mon 1st Jun 2015
433650
Type
Accommodation
(Water)
Description
Water Rates
London Accomodation June 15
Amount
£49.03
Paid

22nd May 2015 (1)
Date
Fri 22nd May 2015
432296
Type
Office Costs
(Stationery Purchase)
Description
Samsung toner Drum for Fax Machine
Office Costs
Amount
£78.17
Paid

21st May 2015 (1)
Date
Thu 21st May 2015
430381
Type
Office Costs
(Business Rates)
Description
BURY MBC /INTERNET Government Services-Not Elsewhere Classified
Office Cost
Amount
£288.00
Paid

11th May 2015 (1)
Date
Mon 11th May 2015
437162
Type
MP Travel
(Public Tr RAIL - SGL)
Description
MP travel [***] TRAINLINE
Direct Travel Import 29/06/201
Between London & Constituency
From: MANCHESTER PICCADILLY
To: LONDON EUSTON
Amount
£82.00
Paid

1st May 2015 (1)
Date
Fri 1st May 2015
427286
Type
Accommodation
(Water)
Description
Accommodation Water
London Accomodation May 15
Amount
£49.03
Paid

23rd April 2015 (1)
Date
Thu 23rd Apr 2015
426736
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Payment Card April 15
Amount
£258.62
Paid

4th April 2015 (1)
Date
Sat 4th Apr 2015
427150
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Trainline Import 06/05/2015
Between London & Constituency
From: MANCHESTER PICCADILLY
To: LONDON EUSTON
Amount
£57.00
Paid

1st April 2015 (1)
Date
Wed 1st Apr 2015
425549
Type
Accommodation
(Water)
Description
London Accomodation Water
London Accommodation April
Amount
£49.06
Paid

30th March 2015 (1)
Date
Mon 30th Mar 2015
432301
Type
Office Costs
(Stationery Purchase)
Description
Cannon ink cartridges
Office Cost
Amount
Notpaid
Claimed: £79.67
Not Paid : £79.67
Reason: Not Under Scheme

23rd March 2015 (1)
Date
Mon 23rd Mar 2015
454096
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Direct Travel Import 07/09/201
Between London & Constituency
From: LONDON EUSTON
To: CHESTER
Amount
£-82.60
Paid

9th March 2015 (1)
Date
Mon 9th Mar 2015
415979
Type
Accommodation
(Accommodation Rent)
Description
London Accommodation Rent
Accommodation Rent March 15
Amount
£1,863.00
Paid

8th March 2015 (1)
Date
Sun 8th Mar 2015
425451
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Void [***]
Trainline Import 22/04/2015
Between London & Constituency
From: MANCHESTER PICCADILLY
To: LONDON EUSTON
Amount
£40.80
Paid

26th February 2015 (1)
Date
Thu 26th Feb 2015
422685
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Office costs Feb/March 15
Amount
£250.24
Paid

16th February 2015 (1)
Date
Mon 16th Feb 2015
416315
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 11/03/2015
Between London & Constituency
From: MANCHESTER PICCADILLY
To: LONDON EUSTON
Amount
£71.40
Paid

9th February 2015 (1)
Date
Mon 9th Feb 2015
412721
Type
Accommodation
(Accommodation Rent)
Description
Accomodation Rent
Accommodation Feb
Amount
£1,863.00
Paid

26th January 2015 (1)
Date
Mon 26th Jan 2015
411324
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 16/02/2015
Between London & Constituency
From: MANCHESTER PICCADILLY
To: LONDON EUSTON
Amount
£141.40
Paid

23rd January 2015 (2)
Date
Fri 23rd Jan 2015
407165
Type
Office Costs
(Stationery Purchase)
Description
Brother DR2005 Drum - London Office
Stationery
Amount
£112.26
Paid
Date
Fri 23rd Jan 2015
415671
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Payment Card Feb 15
Amount
£218.23
Paid

9th January 2015 (1)
Date
Fri 9th Jan 2015
410806
Type
Office Costs
(Const Office Water)
Description
UNITED UTILITIES W Utilities-Electric, Gas, Sanitary, Water
Office Costs February
Amount
£76.68
Paid

8th January 2015 (1)
Date
Thu 8th Jan 2015
404609
Type
Accommodation
(Accommodation Rent)
Description
Accomodation rent
London Accomodation Jan 15
Amount
£1,863.00
Paid

17th December 2014 (1)
Date
Wed 17th Dec 2014
438214
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 30/06/201
Between London & Constituency
From: GATWICK AIRPORT
To: LONDON UNDERGROUND ZONE 1
Amount
£25.60
Paid

14th December 2014 (1)
Date
Sun 14th Dec 2014
400642
Type
Office Costs
(Stationery Purchase)
Description
Brother Toner
Office Stationary
Amount
£68.84
Paid

10th December 2014 (1)
Date
Wed 10th Dec 2014
403668
Type
Office Costs
(Security)
Description
WWW.MY.CHUBB.CO.UK Detective Agencies, Protective Agencies, Security
Office costs Dec 14
Amount
£538.80
Paid

8th December 2014 (1)
Date
Mon 8th Dec 2014
398942
Type
Accommodation
(Accommodation Rent)
Description
London Accommodation Rent
London Accommodation December
Amount
£1,863.00
Paid

5th December 2014 (1)
Date
Fri 5th Dec 2014
403802
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VOID [***] [***]
Trainline Import 05/01/2015
Between London & Constituency
From: LONDON EUSTON
To: MANCHESTER PICCADILLY
Amount
£138.40
Paid

24th November 2014 (1)
Date
Mon 24th Nov 2014
399766
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 15/12/2014
Between London & Constituency
From: MANCHESTER PICCADILLY
To: LONDON EUSTON
Amount
£54.40
Paid

21st November 2014 (1)
Date
Fri 21st Nov 2014
398944
Type
Office Costs
(Stationery Purchase)
Description
Brother Toner
Stationery
Amount
£68.84
Paid

8th November 2014 (1)
Date
Sat 8th Nov 2014
392520
Type
Accommodation
(Accommodation Rent)
Description
London Accomodation Rent
London Accomodation Novemeber
Amount
£1,863.00
Paid

6th November 2014 (1)
Date
Thu 6th Nov 2014
396786
Type
Office Costs
(Const Office Gas)
Description
BRITISH GAS BUSINE Direct Marketers - Other
Constituency Office Costs
Amount
£268.94
Paid

3rd November 2014 (1)
Date
Mon 3rd Nov 2014
404608
Type
Office Costs
(Other)
Description
Annual Licence
Caseworker Annual Licence
Amount
£335.00
Paid

23rd October 2014 (1)
Date
Thu 23rd Oct 2014
390238
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VOID [***] [***]
Trainline Import 07/11/2014
Between London & Constituency
From: LONDON EUSTON
To: MANCHESTER PICCADILLY
Amount
£41.25
Paid

8th October 2014 (1)
Date
Wed 8th Oct 2014
392408
Type
Office Costs
(Const Office Water)
Description
UNITED UTILITIES W Utilities-Electric, Gas, Sanitary, Water
Office Cost September
Amount
£-5.91
Paid

1st October 2014 (1)
Date
Wed 1st Oct 2014
386697
Type
Accommodation
(Water)
Description
London Accomodation Water Service
London accomodation Oct 14
Amount
£48.55
Paid

30th September 2014 (1)
Date
Tue 30th Sep 2014
386087
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 06/10/2014
Between London & Constituency
From: MANCHESTER PICCADILLY
To: LONDON EUSTON
Amount
£39.40
Paid

22nd September 2014 (1)
Date
Mon 22nd Sep 2014
385897
Type
Office Costs
(Const Office Water)
Description
UNITED UTILITIES W Utilities-Electric, Gas, Sanitary, Water
Utilities Sept 14
Amount
£5.91
Paid

18th September 2014 (1)
Date
Thu 18th Sep 2014
381802
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Westminster to Constituency
Westminster to Constituency 19
Between London & Constituency
From: 18.09.14
To: 18.09.14
Amount
£160.50
Paid

15th September 2014 (1)
Date
Mon 15th Sep 2014
381805
Type
Office Costs
(Stationery Purchase)
Description
Brother Cartridge
Stationery
Amount
£68.84
Paid

1st September 2014 (1)
Date
Mon 1st Sep 2014
380962
Type
Accommodation
(Water)
Description
Water
London Accommodation Sept 14
Amount
£48.55
Paid

15th August 2014 (1)
Date
Fri 15th Aug 2014
384270
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] [***] [***]
Trainline Import 03/10/2014
Between London & Constituency
From: LONDON EUSTON
To: MANCHESTER PICCADILLY
Amount
£141.40
Paid

7th August 2014 (1)
Date
Thu 7th Aug 2014
376011
Type
Office Costs
(Other)
Description
Building Insurance
Building Insurance 2014/5
Amount
£371.00
Paid

5th August 2014 (1)
Date
Tue 5th Aug 2014
380665
Type
Office Costs
(Contents Insurance)
Description
SWINTON Insurance-Sales and Underwriting
Office Costs July/Aug 14
Amount
£291.56
Paid

1st August 2014 (1)
Date
Fri 1st Aug 2014
376017
Type
Accommodation
(Council Tax)
Description
Accomodation Council Tax
Accomodation August 14
Amount
£83.00
Paid

26th July 2014 (1)
Date
Sat 26th Jul 2014
383614
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] [***] [***]
Trainline Import 02/10/2014
Between London & Constituency
From: MANCHESTER PICCADILLY
To: LONDON EUSTON
Amount
£39.40
Paid

11th July 2014 (1)
Date
Fri 11th Jul 2014
375515
Type
Office Costs
(Professional Services)
Description
Replacement of faulty light fitting
Office Costs July 14
Amount
£117.60
Paid

4th July 2014 (1)
Date
Fri 4th Jul 2014
368440
Type
Office Costs
(Professional Services)
Description
Fire Extinguisher Service
Office Cost July 14
Amount
£48.00
Paid

1st July 2014 (1)
Date
Tue 1st Jul 2014
368438
Type
Accommodation
(Water)
Description
Accommodation Water
London Accommodation July 14
Amount
£48.55
Paid

23rd June 2014 (1)
Date
Mon 23rd Jun 2014
370829
Type
Office Costs
(Const Office Water)
Description
UNITED UTILITIES W Utilities-Electric, Gas, Sanitary, Water
Payment Card June
Amount
£63.86
Paid

11th June 2014 (1)
Date
Wed 11th Jun 2014
383338
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] [***] [***]
Trainline Import 01/10/2014
Staff Home Office to London
From: LONDON EUSTON
To: MANCHESTER PICCADILLY
Amount
£35.50
Paid

1st June 2014 (1)
Date
Sun 1st Jun 2014
363991
Type
Accommodation
(Council Tax)
Description
London Accommodation Council Tax
Accommodation June14
Amount
£83.00
Paid

18th May 2014 (1)
Date
Sun 18th May 2014
383047
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] [***] [***]
Trainline Import 30/09/2014
Between London & Constituency
From: MANCHESTER PICCADILLY
To: BIRMINGHAM NEW STREET
Amount
£35.20
Paid

8th May 2014 (1)
Date
Thu 8th May 2014
357069
Type
Accommodation
(Accommodation Rent)
Description
Rent
Accomodation May14
Amount
£1,863.00
Paid

5th May 2014 (1)
Date
Mon 5th May 2014
358362
Type
Accommodation
(Gas)
Description
Accomodation Gas
Elec Gas London Accomodation
Amount
£151.24
Paid

2nd May 2014 (1)
Date
Fri 2nd May 2014
362430
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***] British Airways
Payment Card May
Between London & Constituency
From: 2nd May 14
To: 2nd May 14
Amount
£93.33
Paid

22nd April 2014 (1)
Date
Tue 22nd Apr 2014
358363
Type
Office Costs
(Stationery Purchase)
Description
Brother Toner Cartridge
Office Stationery
Amount
£57.44
Paid

14th April 2014 (1)
Date
Mon 14th Apr 2014
352656
Type
Office Costs
(Stationery Purchase)
Description
Brother toner cartridge
Office cost April 2014
Amount
£68.84
Paid

4th April 2014 (1)
Date
Fri 4th Apr 2014
382746
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] [***] [***]
Trainline Import 29/09/2014
Between London & Constituency
From: LONDON EUSTON
To: MANCHESTER PICCADILLY
Amount
£68.90
Paid

1st April 2014 (2)
Date
Tue 1st Apr 2014
376523
Type
Office Costs
(Const Office Rent)
Description
[***]
[***]
Amount
£-2,535.12
Paid
Date
Tue 1st Apr 2014
349935
Type
Accommodation
(Water)
Description
Accommodation Water
Accommodation April 14
Amount
£48.59
Paid

28th March 2014 (1)
Date
Fri 28th Mar 2014
347562
Type
Office Costs
(Stationery Purchase)
Description
Brother toner cartridges
Office Costs March 14
Amount
£114.89
Paid

25th March 2014 (1)
Date
Tue 25th Mar 2014
356890
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Office Costs March/April
Amount
£219.72
Paid

20th March 2014 (1)
Date
Thu 20th Mar 2014
360742
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] [***] [***]
Trainline Import 30/05/2014
Between London & Constituency
From: LONDON EUSTON
To: MANCHESTER PICCADILLY
Amount
£141.40
Paid

9th March 2014 (1)
Date
Sun 9th Mar 2014
343959
Type
Accommodation
(Accommodation Rent)
Description
London Accomodation Rent
Accommodation Rent March 14
Amount
£1,863.00
Paid

3rd March 2014 (1)
Date
Mon 3rd Mar 2014
352377
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
Payment Card March 14
Amount
£704.77
Paid

27th February 2014 (1)
Date
Thu 27th Feb 2014
360633
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] [***] [***]
Trainline Import 30/05/2014
Between London & Constituency
From: LONDON EUSTON
To: WARRINGTON BANK QUAY
Amount
£80.10
Paid

21st February 2014 (1)
Date
Fri 21st Feb 2014
343810
Type
Office Costs
(Const Office Electricity)
Description
BRITISH GAS BUSINE Utilities-Electric, Gas, Sanitary, Water
Office Costs Jan 2014
Amount
£781.56
Paid

11th February 2014 (1)
Date
Tue 11th Feb 2014
337253
Type
Accommodation
(Gas)
Description
Acc Gas July 2013 to Jan 2014
Gas Elec July 13 to Jan 14
Amount
£69.37
Paid

8th February 2014 (1)
Date
Sat 8th Feb 2014
335876
Type
Accommodation
(Accommodation Rent)
Description
Lonson Accomodation Rent
Accomodation Rent Feb 2014
Amount
£1,863.00
Paid

3rd February 2014 (1)
Date
Mon 3rd Feb 2014
334535
Type
Office Costs
(Stationery Purchase)
Description
Samsunge Toner/Drum Fax Machine
Office Stationery
Amount
£78.17
Paid

20th January 2014 (1)
Date
Mon 20th Jan 2014
360445
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] [***]
Trainline Import 30/05/2014
Between London & Constituency
From: MANCHESTER PICCADILLY
To: LONDON EUSTON
Amount
£54.40
Paid

1st January 2014 (1)
Date
Wed 1st Jan 2014
327974
Type
Accommodation
(Council Tax)
Description
Accommodation Council Tax
Accommodation Jan
Amount
£83.00
Paid

10th December 2013 (1)
Date
Tue 10th Dec 2013
359494
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] [***] [***]
Trainline Import 23/05/2014
Between London & Constituency
From: LONDON EUSTON
To: MANCHESTER PICCADILLY
Amount
£203.40
Paid

2nd December 2013 (1)
Date
Mon 2nd Dec 2013
318967
Type
Accommodation
(Council Tax)
Description
London Accomodation C/Tax
London Accomodation Dec 13
Amount
£83.00
Paid

29th November 2013 (2)
Date
Fri 29th Nov 2013
314684
Type
Office Costs
(Stationery Purchase)
Description
Kraftline Folders
Office costs
Amount
£14.36
Paid
Date
Fri 29th Nov 2013
327499
Type
Office Costs
(Const Office Gas)
Description
BRITISH GAS BUSINE Utilities-Electric, Gas, Sanitary, Water
Office Expenses December
Amount
£201.26
Paid

26th November 2013 (1)
Date
Tue 26th Nov 2013
314691
Type
Accommodation
(Gas)
Description
Accomodation Gas
Fuel Bill for London Flat
Amount
£70.40
Paid

19th November 2013 (1)
Date
Tue 19th Nov 2013
317079
Type
Office Costs
(Const Office Electricity)
Description
E.ON ENERGY SOLUTIONS Utilities-Electric, Gas, Sanitary, Water
Const Elec Nov 2013
Amount
£144.65
Paid

12th November 2013 (1)
Date
Tue 12th Nov 2013
311782
Type
Office Costs
(Other)
Description
Licence for CFL Caseworker
Licence for CFL
Amount
£335.00
Paid

8th November 2013 (1)
Date
Fri 8th Nov 2013
311233
Type
Accommodation
(Accommodation Rent)
Description
Accomodation Rent
Accomodarion Oct 13
Amount
£1,863.40
Paid

1st November 2013 (1)
Date
Fri 1st Nov 2013
307657
Type
Office Costs
(Stationery Purchase)
Description
HP Injet Cartidges
Office Cost October 2013
Amount
£63.12
Paid

23rd October 2013 (1)
Date
Wed 23rd Oct 2013
312798
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 20/11/2013
Between London & Constituency
From: LONDON EUSTON
To: MANCHESTER PICCADILLY
Amount
£86.40
Paid

13th October 2013 (1)
Date
Sun 13th Oct 2013
306376
Type
Office Costs
(Waste Disposal)
Description
Removal of Confidential Waste
Office Costs October 2013
Amount
£100.80
Paid

8th October 2013 (1)
Date
Tue 8th Oct 2013
303893
Type
Accommodation
(Accommodation Rent)
Description
London Accommodation Rent
London Accommodation 11/13
Amount
£1,863.40
Paid

27th September 2013 (1)
Date
Fri 27th Sep 2013
309802
Type
Office Costs
(Const Office Water)
Description
UNITED UTILITIES W Utilities-Electric, Gas, Sanitary, Water
Constiuency Office Costs Sept
Amount
£56.45
Paid

16th September 2013 (1)
Date
Mon 16th Sep 2013
297823
Type
Office Costs
(Stationery Purchase)
Description
Brother Drum Unit for Printer
Office costs Sept 2013
Amount
£204.90
Paid

12th September 2013 (1)
Date
Thu 12th Sep 2013
312631
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 19/11/2013
Between London & Constituency
From: LONDON EUSTON
To: MANCHESTER PICCADILLY
Amount
£135.90
Paid

2nd September 2013 (2)
Date
Mon 2nd Sep 2013
303404
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Payment Card 08/13 Office Cost
Amount
£217.36
Paid
Date
Mon 2nd Sep 2013
296476
Type
Accommodation
(Council Tax)
Description
Acc Council Tax Sept
London accom Sept 13
Amount
£83.00
Paid

27th August 2013 (1)
Date
Tue 27th Aug 2013
297742
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 17/09/2013
Between London & Constituency
From: MANCHESTER PICCADILLY
To: LONDON EUSTON
Amount
£135.90
Paid

14th August 2013 (2)
Date
Wed 14th Aug 2013
291235
Type
Accommodation
(Gas)
Description
Accomodation gas
London accomodation gas/elec
Amount
£110.43
Paid
Date
Wed 14th Aug 2013
291236
Type
Office Costs
(Tel/Mobile Purchase)
Description
Telephones
Telephone purchase
Amount
£33.98
Paid

9th August 2013 (1)
Date
Fri 9th Aug 2013
293637
Type
Office Costs
(Contents Insurance)
Description
SWINTON Insurance-Sales and Underwriting
Office costs July/Aug 2013
Amount
£441.90
Paid

1st August 2013 (1)
Date
Thu 1st Aug 2013
290467
Type
Accommodation
(Council Tax)
Description
Accomodation Council Tax
London Accomodation Rent/C.tax
Amount
£83.00
Paid

30th July 2013 (1)
Date
Tue 30th Jul 2013
290531
Type
Office Costs
(Other)
Description
Constiuency Offcie Property Insurance
Building Insurance
Amount
£371.00
Paid

19th July 2013 (1)
Date
Fri 19th Jul 2013
284878
Type
Office Costs
(Other)
Description
Fire Ectinguisher Service
Office cost Jluy 2013
Amount
£48.00
Paid

18th July 2013 (1)
Date
Thu 18th Jul 2013
297578
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 16/09/2013
Between London & Constituency
From: LONDON EUSTON
To: MANCHESTER PICCADILLY
Amount
£155.40
Paid

8th July 2013 (1)
Date
Mon 8th Jul 2013
288837
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Phone equipment & sales [***]
Office Costs July 2013
Amount
£288.08
Paid

1st July 2013 (1)
Date
Mon 1st Jul 2013
282517
Type
Accommodation
(Council Tax)
Description
Accomodation C/Tax London
Accomodation July 2013
Amount
£83.00
Paid

26th June 2013 (1)
Date
Wed 26th Jun 2013
295932
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
[***]
Trainline Import 05/09/2013
Between London & Constituency
From: MANCHESTER PICCADILLY
To: LONDON EUSTON
Amount
£155.40
Paid

21st June 2013 (1)
Date
Fri 21st Jun 2013
282525
Type
Office Costs
(Stationery Purchase)
Description
Brother printer toner
Office Costs
Amount
£67.64
Paid

14th June 2013 (1)
Date
Fri 14th Jun 2013
278040
Type
Office Costs
(Stationery Purchase)
Description
2xInjet Cartridges - Black
Printer Cart Black
Amount
£65.12
Paid

9th June 2013 (2)
Date
Sun 9th Jun 2013
275704
Type
Accommodation
(Accommodation Rent)
Description
Accomodation Rent
London accomodation rent/c.tax
Amount
£1,863.40
Paid
Date
Sun 9th Jun 2013
276028
Type
Office Costs
(Furniture Purchase)
Description
High Back Office Chair
Furniture/Stationery
Amount
£131.99
Paid

24th May 2013 (1)
Date
Fri 24th May 2013
281003
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Phone equipment & sales [***]
office costs June 2013
Amount
£79.69
Paid

22nd May 2013 (1)
Date
Wed 22nd May 2013
269876
Type
MP Travel
(Public Tr RAIL - RTN)
Description
London/constiuency return
London to Constitueny?return
Between London & Constituency
From: 23/04/2013
To: 23/04/2013
Amount
£77.30
Paid

17th May 2013 (1)
Date
Fri 17th May 2013
269875
Type
Accommodation
(Electricity)
Description
Accomodation Elec
Accomodation Gas Elec
Amount
£109.70
Paid

10th May 2013 (1)
Date
Fri 10th May 2013
265500
Type
Office Costs
(Other)
Description
Clear Blocked Soil Pipe
Clear Blocked Soil Pipe
Amount
£96.00
Paid

9th May 2013 (1)
Date
Thu 9th May 2013
295604
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 04/09/2013
Between London & Constituency
From: LONDON EUSTON
To: MANCHESTER PICCADILLY
Amount
£155.40
Paid

1st May 2013 (1)
Date
Wed 1st May 2013
264193
Type
Accommodation
(Council Tax)
Description
London Accomodation c/tax
London Accomodation rent/c.tax
Amount
£83.00
Paid

29th April 2013 (1)
Date
Mon 29th Apr 2013
294655
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 03/09/2013
Between London & Constituency
From: MANCHESTER PICCADILLY
To: LONDON EUSTON
Amount
£38.00
Paid

26th April 2013 (1)
Date
Fri 26th Apr 2013
262077
Type
Office Costs
(Stationery Purchase)
Description
Toner/Drum for Fax/Photocopier
Fax/Copier Toner
Amount
£75.26
Paid

24th April 2013 (2)
Date
Wed 24th Apr 2013
264199
Type
MP Travel
(Food & Drink)
Description
Food Drink Brussels
Travel to Brussels
European travel MP only
1 nights
Amount
£12.29
Paid
Date
Wed 24th Apr 2013
274752
Type
MP Travel
(Hotel Outside UK)
Description
[***] Lodging-Hotels, Motels, Resorts [***]
payment card April/May 2013
European travel MP only
Amount
£231.02
Paid

1st April 2013 (2)
Date
Mon 1st Apr 2013
256244
Type
Accommodation
(Council Tax)
Description
Council Tax London Accomodation
April Accomodation c/tax
Amount
£85.01
Paid
Date
Mon 1st Apr 2013
255899
Type
Accommodation
(Water)
Description
Accomodation Water Services
London Accomodation April 13
Amount
£46.61
Paid

28th March 2013 (1)
Date
Thu 28th Mar 2013
254685
Type
Office Costs
(Stationery Purchase)
Description
HP 901XL Inkjet Cartridges
Office Costs March 13
Amount
£63.12
Paid

25th March 2013 (1)
Date
Mon 25th Mar 2013
268733
Type
Office Costs
(Const Office Water)
Description
UNITED UTILITIES Utilities-Electric, Gas, Sanitary, Water ***
Payment Card March/April 2013
Amount
£49.57
Paid

18th March 2013 (1)
Date
Mon 18th Mar 2013
255766
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa [***]Ch[***]
Constituency office Telephone
Amount
Repaid
Repaid : £54.00

13th March 2013 (1)
Date
Wed 13th Mar 2013
251172
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Training Course in London
Staff Travel - Training Course
Extended travel MP only
From: 14/03/2013
To: 14/03/2013
Amount
£95.30
Paid

8th March 2013 (1)
Date
Fri 8th Mar 2013
250783
Type
Accommodation
(Accommodation Rent)
Description
Accomodation Rent
Accomodation Rent March 13
Amount
£1,863.40
Paid

4th March 2013 (1)
Date
Mon 4th Mar 2013
291836
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 21/08/2013
Between London & Constituency
From: MANCHESTER PICCADILLY
To: LONDON EUSTON
Amount
£86.40
Paid

2nd March 2013 (1)
Date
Sat 2nd Mar 2013
248959
Type
Office Costs
(Stationery Purchase)
Description
Dell Toner
Office costs
Amount
£134.20
Paid

22nd February 2013 (1)
Date
Fri 22nd Feb 2013
245401
Type
Accommodation
(Gas)
Description
Accomodation gas
Accomodation Gas Elec
Amount
£55.00
Paid

15th February 2013 (1)
Date
Fri 15th Feb 2013
243962
Type
Office Costs
(Stationery Purchase)
Description
Brother Laser Toner
Stationery
Amount
£128.15
Paid

12th February 2013 (1)
Date
Tue 12th Feb 2013
248379
Type
Office Costs
(Const Office Electricity)
Description
E.ON ENERGY SOLUTIONS Utilities-Electric, Gas, Sanitary, Water [***]
Constituency gas/elec
Amount
£195.38
Paid

11th February 2013 (1)
Date
Mon 11th Feb 2013
291511
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 20/08/2013
Between London & Constituency
From: MANCHESTER PICCADILLY
To: LONDON EUSTON
Amount
£86.40
Paid

8th February 2013 (1)
Date
Fri 8th Feb 2013
243960
Type
Accommodation
(Accommodation Rent)
Description
Accomodation rent
Accomodation Rent February 13
Amount
£1,863.40
Paid

1st February 2013 (1)
Date
Fri 1st Feb 2013
245398
Type
Office Costs
(Stationery Purchase)
Description
Brother Printer Toner
Stationery
Amount
£151.36
Paid

20th January 2013 (2)
Date
Sun 20th Jan 2013
236567
Type
Office Costs
(Security)
Description
Annual charge for alarm system
Office Costs
Amount
£189.20
Paid
Date
Sun 20th Jan 2013
236552
Type
Accommodation
(Gas)
Description
Accomodation gas to 16th Nov
Accomodated gas and elec
Amount
£17.99
Paid

11th January 2013 (1)
Date
Fri 11th Jan 2013
233489
Type
Office Costs
(Professional Services)
Description
Annual Licence for CFL Casewoeker
Annual Licence CFL Caseworker
Amount
£335.00
Paid

7th January 2013 (2)
Date
Mon 7th Jan 2013
240652
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Office Cost January 2013
Amount
£224.43
Paid
Date
Mon 7th Jan 2013
290249
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 07/08/2013
Between London & Constituency
From: MANCHESTER PICCADILLY
To: LONDON EUSTON
Amount
£52.40
Paid

1st January 2013 (1)
Date
Tue 1st Jan 2013
232927
Type
Accommodation
(Council Tax)
Description
Accomodation Council Tax
London Accomodation Jan 2013
Amount
£69.00
Paid

10th December 2012 (1)
Date
Mon 10th Dec 2012
290139
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 07/08/2013
Between London & Constituency
From: MANCHESTER PICCADILLY
To: LONDON EUSTON
Amount
£63.90
Paid

8th December 2012 (1)
Date
Sat 8th Dec 2012
229214
Type
Accommodation
(Accommodation Rent)
Description
Rent December
London Accommodation
Amount
£1,863.40
Paid

7th December 2012 (1)
Date
Fri 7th Dec 2012
229232
Type
Office Costs
(Training MP Staff)
Description
staff training universal benefit
Staff Training
Amount
£648.00
Paid

14th November 2012 (1)
Date
Wed 14th Nov 2012
227625
Type
Office Costs
(Const Office Gas)
Description
BRITISH GAS BUSINE Utilities-Electric, Gas, Sanitary, Water
Constituency Gas
Amount
£416.11
Paid

9th November 2012 (1)
Date
Fri 9th Nov 2012
220543
Type
Office Costs
(Stationery Purchase)
Description
Dell Toner
Stationery
Amount
£134.20
Paid

8th November 2012 (1)
Date
Thu 8th Nov 2012
232299
Type
Accommodation
(Accommodation Rent)
Description
London Flat Rent
London Accomodation November
Amount
£1,863.40
Paid

4th November 2012 (1)
Date
Sun 4th Nov 2012
231358
Type
MP Travel
(Public Tr RAIL Other)
Description
Trainline Import 04/01/2013
Between London & Constituency
From: MANCHESTER PICCADILLY
To: LONDON EUSTON
Amount
£63.90
Paid

1st November 2012 (1)
Date
Thu 1st Nov 2012
220008
Type
Accommodation
(Council Tax)
Description
London Flat Council Tax
London Accomodation November
Amount
£69.00
Paid

26th October 2012 (1)
Date
Fri 26th Oct 2012
217880
Type
Office Costs
(Stationery Purchase)
Description
Inkjet Cartridge/Folders
Stationery
Amount
£77.12
Paid

10th October 2012 (1)
Date
Wed 10th Oct 2012
225427
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 04/12/2012
Between London & Constituency
From: MANCHESTER PICCADILLY
To: LONDON EUSTON
Amount
£130.40
Paid

1st October 2012 (1)
Date
Mon 1st Oct 2012
219478
Type
Office Costs
(Const Office Water)
Description
UNITED UTILITIES W Utilities-Electric, Gas, Sanitary, Water
Office Costs - Water
Amount
£63.80
Paid

11th September 2012 (1)
Date
Tue 11th Sep 2012
209921
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa [***]
Payment Card Sept 2012
Amount
£225.86
Paid

7th September 2012 (1)
Date
Fri 7th Sep 2012
210798
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Trainline Import 04/10/2012
Between London & Constituency
From: LONDON EUSTON
To: MANCHESTER PICCADILLY
Amount
£75.60
Paid

1st September 2012 (1)
Date
Sat 1st Sep 2012
211420
Type
Accommodation
(Council Tax)
Description
Council Tax September
London Accomodation
Amount
£61.00
Paid

5th August 2012 (1)
Date
Sun 5th Aug 2012
209161
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 01/10/2012
Between London & Constituency
From: MANCHESTER PICCADILLY
To: LONDON EUSTON
Amount
£50.40
Paid

3rd August 2012 (1)
Date
Fri 3rd Aug 2012
203519
Type
Office Costs
(Legal Exp/Emp Practice Insur.)
Description
SWINTON Insurance-Sales and Underwriting
Payment Card August
Amount
£453.47
Paid

1st August 2012 (1)
Date
Wed 1st Aug 2012
198710
Type
Accommodation
(Council Tax)
Description
London Accomodation C/Tax
London Accomodation Aug 2012
Amount
£61.00
Paid

16th July 2012 (3)
Date
Mon 16th Jul 2012
192201
Type
Office Costs
(Waste Disposal)
Description
Confidential Waste Disposal
Constiuency Office Cost
Amount
£75.60
Paid
Date
Mon 16th Jul 2012
192195
Type
Accommodation
(Gas)
Description
London flat gas to 2nd June
London Flat energy bill to 2/6
Amount
£102.02
Paid
Date
Mon 16th Jul 2012
194835
Type
Office Costs
(Const Office Buildings Insur.)
Description
Building Insurance
Constiuency Office Cost
Amount
£371.00
Paid

13th July 2012 (1)
Date
Fri 13th Jul 2012
196667
Type
Office Costs
(Const Office Water)
Description
UNITED UTILITIES W Utilities-Electric Gas Sanitary Water
Const office water charge June
Amount
£52.87
Paid

5th July 2012 (1)
Date
Thu 5th Jul 2012
206077
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 18/09/2012
Between London & Constituency
From: LONDON EUSTON
To: MANCHESTER PICCADILLY
Amount
£-119.00
Paid

1st July 2012 (1)
Date
Sun 1st Jul 2012
191331
Type
Accommodation
(Council Tax)
Description
London Flat Council Tax
Accomodation for July
Amount
£61.00
Paid

17th June 2012 (1)
Date
Sun 17th Jun 2012
184964
Type
Office Costs
(Stationery Purchase)
Description
Brother toner cartridge drum
Toner for Printer
Amount
£166.10
Paid

12th June 2012 (1)
Date
Tue 12th Jun 2012
189093
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
payment card june
Amount
£70.27
Paid

5th June 2012 (1)
Date
Tue 5th Jun 2012
181930
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel London to Manchester
Travel Euston to M/cr 5th June
Non-London MP-to/from London
From: 06.06.12
To: 06.06.12
Amount
£73.20
Paid

2nd June 2012 (1)
Date
Sat 2nd Jun 2012
205145
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 13/09/2012
Between London & Constituency
From: MANCHESTER PICCADILLY
To: LONDON EUSTON
Amount
£82.90
Paid

1st June 2012 (2)
Date
Fri 1st Jun 2012
181935
Type
Office Costs
(Stationery Purchase)
Description
Bklack ink jet printer cartridge
Injet Cartridge
Amount
£67.92
Paid
Date
Fri 1st Jun 2012
181928
Type
Accommodation
(Council Tax)
Description
London Accommodation c/tax June 12 Paid DD
London Accommodation June 12
Amount
£61.00
Paid

21st May 2012 (1)
Date
Mon 21st May 2012
176213
Type
Office Costs
(Stationery Purchase)
Description
HP Toner Cartridge
Office costs May
Amount
£67.04
Paid

15th May 2012 (1)
Date
Tue 15th May 2012
179346
Type
Office Costs
(Const Office Electricity)
Description
E.ON ENERGY SOLUTIONS Utilities-Electric Gas Sanitary Water
Payment Card May 12
Amount
£219.29
Paid

7th May 2012 (1)
Date
Mon 7th May 2012
203764
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 05/09/2012
Between London & Constituency
From: MANCHESTER PICCADILLY
To: LONDON EUSTON
Amount
£50.40
Paid

26th April 2012 (1)
Date
Thu 26th Apr 2012
173965
Type
MP Travel
(Public Tr RAIL Other)
Description
Travel London to Brighton
Train Tickets
Extended Travel
From: 26.04.12
To: 26.04.12
Amount
£40.00
Paid

21st April 2012 (1)
Date
Sat 21st Apr 2012
173152
Type
Office Costs
(Stationery Purchase)
Description
2 x Dell Toners - Banner
Stationery
Amount
£268.39
Paid

11th April 2012 (2)
Date
Wed 11th Apr 2012
201109
Type
MP Travel
(Public Tr RAIL - SGL)
Description
NA NA
Trainline Import 30/08/2012
Between London & Constituency
From: MANCHESTER PICCADILLY
To: LONDON EUSTON
Amount
£87.00
Paid
Date
Wed 11th Apr 2012
166071
Type
Accommodation
(Accommodation Rent)
Description
London rent paid DD
London Rent for April 2012
Amount
£1,486.34
Paid

10th April 2012 (1)
Date
Tue 10th Apr 2012
165212
Type
Accommodation
(Gas)
Description
accomodation gas
Gas Elec March
Amount
£49.39
Paid

3rd April 2012 (1)
Date
Tue 3rd Apr 2012
172549
Type
Office Costs
(Const Office Water)
Description
UNITED UTILITIES W Utilities-Electric Gas Sanitary Water
Payment card April 2012
Amount
£63.83
Paid

2nd April 2012 (1)
Date
Mon 2nd Apr 2012
163653
Type
Office Costs
(Stationery Purchase)
Description
Office stationery items
Office Stationery
Amount
£95.46
Paid

1st April 2012 (1)
Date
Sun 1st Apr 2012
173963
Type
Accommodation
(Council Tax)
Description
Council Tax April 2012
Accomodation Rent Council Tax
Amount
£59.46
Paid

22nd March 2012 (1)
Date
Thu 22nd Mar 2012
161231
Type
MP Travel
(Taxi MP)
Description
Taxis in Brussels no other option to be able to attend meetings
Taxis in Brussels
European Travel
From: 20/03/2012
To: 22/03/2012
Amount
£98.66
Paid

15th March 2012 (1)
Date
Thu 15th Mar 2012
161084
Type
MP Travel
(Public Tr RAIL Other)
Description
Travel London to Colchester
Travel London to Colchester
Extended Travel
From: 15.03.12
To: 15.03.12
Amount
£41.15
Paid

11th March 2012 (1)
Date
Sun 11th Mar 2012
159290
Type
Accommodation
(Accommodation Rent)
Description
London Rent Paind DD
Accomodation Mar
Amount
£1,486.34
Paid

5th March 2012 (1)
Date
Mon 5th Mar 2012
200965
Type
MP Travel
(Public Tr RAIL Other)
Description
Trainline Import 29/08/2012
Between London & Constituency
From: MANCHESTER PICCADILLY
To: LONDON EUSTON
Amount
£38.50
Paid

24th February 2012 (1)
Date
Fri 24th Feb 2012
164369
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGIN TRAINS.COUK Passenger Railways
Payment Card Feb/March 12
Non-London MP-to/from London
From: 26/02/2012
To: 03/04/2012
Amount
£111.50
Paid

11th February 2012 (1)
Date
Sat 11th Feb 2012
153325
Type
Accommodation
(Accommodation Rent)
Description
London Accomodation Rent Paid DD
London Rent Feb 2012
Amount
£1,486.34
Paid

6th February 2012 (1)
Date
Mon 6th Feb 2012
192414
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 18/07/2012
Between London & Constituency
From: MANCHESTER PICCADILLY
To: LONDON EUSTON
Amount
£130.40
Paid

1st February 2012 (1)
Date
Wed 1st Feb 2012
157748
Type
MP Travel
(Public Tr RAIL - SGL)
Description
THETRAINLINE.COM Passenger Railways
Payment Card Feb 2012
Non-London MP-to/from London
From: 02.02.2012
To: 02.02.2012
Amount
£133.50
Paid

26th January 2012 (1)
Date
Thu 26th Jan 2012
150794
Type
Office Costs
(Security)
Description
Annual contract for Alarm System
Office Costs
Amount
£182.81
Paid

20th January 2012 (1)
Date
Fri 20th Jan 2012
146608
Type
Office Costs
(Install/Maint Office Equip.)
Description
Service contract photocopier
Various office costs
Amount
£150.00
Paid

16th January 2012 (1)
Date
Mon 16th Jan 2012
150367
Type
Office Costs
(Const Office Water)
Description
UNITED UTILITIES Utilities-Electric Gas Sanitary Water
Water Charges Sept to Jan 2012
Amount
£67.80
Paid

11th January 2012 (1)
Date
Wed 11th Jan 2012
146604
Type
Accommodation
(Accommodation Rent)
Description
Rent paid by direct debit
Rent Jan-Utillity Bills
Amount
£1,486.34
Paid

9th January 2012 (1)
Date
Mon 9th Jan 2012
191921
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 16/07/2012
Between London & Constituency
From: MANCHESTER PICCADILLY
To: LONDON EUSTON
Amount
£50.40
Paid

6th January 2012 (1)
Date
Fri 6th Jan 2012
145425
Type
Office Costs
(Professional Services)
Description
Solicitors cost/lease renewal
Lease Solicitors Costs
Amount
£464.00
Paid

22nd December 2011 (1)
Date
Thu 22nd Dec 2011
140744
Type
Accommodation
(Accommodation Rent)
Description
rent November
Rent Nov/Dec 2011
Amount
£1,486.34
Paid

10th December 2011 (1)
Date
Sat 10th Dec 2011
146142
Type
Office Costs
(Stationery Purchase)
Description
Printer toner cartridge
Toner Cartridge
Amount
£67.04
Paid

9th December 2011 (1)
Date
Fri 9th Dec 2011
144884
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone [***]
Quartly Phone billls to Dec
Amount
£497.70
Paid

6th December 2011 (1)
Date
Tue 6th Dec 2011
135450
Type
Office Costs
(Other)
Description
Waste Collection by Council
Commercial Waste Cost
Amount
£98.93
Paid

4th December 2011 (1)
Date
Sun 4th Dec 2011
185764
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 29/06/2012
Between London & Constituency
From: MANCHESTER PICCADILLY
To: LONDON EUSTON
Amount
£60.40
Paid

2nd December 2011 (1)
Date
Fri 2nd Dec 2011
137436
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel to Manchester
Travel 3rd Dec 2011
London MP-to/from Westminster
From: 12/02/2011
To: 12/02/2011
Amount
£130.50
Paid

1st December 2011 (1)
Date
Thu 1st Dec 2011
135413
Type
Staff Travel
(Public Tr OTHER MP Staff)
Description
Travel to Bristol on shadow Sec of State duties
Travel Bristol Shadow Duties
Extended Travel
From: 12/01/2011
To: 12/01/2011
Amount
£11.00
Paid

25th November 2011 (1)
Date
Fri 25th Nov 2011
134499
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train London to Manchester 25/11/11
Travel London to M/cr 25/11
London MP-to/from Westminster
From: 25/11/2011
To: 25/11/2011
Amount
£139.50
Paid

7th November 2011 (1)
Date
Mon 7th Nov 2011
169302
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 01/05/2012
Between London & Constituency
From: MANCHESTER PICCADILLY
To: LONDON EUSTON
Amount
£109.90
Paid

2nd November 2011 (1)
Date
Wed 2nd Nov 2011
138838
Type
Accommodation
(Council Tax)
Description
Council Tax November
Council Tax Nov Dec
Amount
£68.00
Paid

1st November 2011 (1)
Date
Tue 1st Nov 2011
134622
Type
Office Costs
(Other)
Description
CFL Caseworker licence
Stationery CFL Caseworker
Amount
£335.00
Paid

28th October 2011 (1)
Date
Fri 28th Oct 2011
126705
Type
Accommodation
(Water)
Description
Water charge Oct/Nov London Flt
Water Charge for Sept/Oct
Amount
£16.62
Paid

27th October 2011 (1)
Date
Thu 27th Oct 2011
131324
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Staff travel to constituency
MP London staff to Constiuency
Extended Travel
From: 27/10/2011
To: 27/10/2011
Amount
£45.55
Paid

25th October 2011 (1)
Date
Tue 25th Oct 2011
137328
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGIN TRAINS.COUK Passenger Railways
Payment Card Nov 2011
London MP-to/from Westminster
From: 30/10/2011
To: 11/03/2011
Amount
£105.00
Paid

19th October 2011 (1)
Date
Wed 19th Oct 2011
125529
Type
Accommodation
(Accommodation Rent)
Description
London Flat Rent
London Flat Rent Oct 2011
Amount
£56.33
Paid

3rd October 2011 (1)
Date
Mon 3rd Oct 2011
120958
Type
Office Costs
(Security)
Description
Work to security system
Work to Security System
Amount
£237.80
Paid

29th September 2011 (1)
Date
Thu 29th Sep 2011
130855
Type
Office Costs
(Const Office Water)
Description
UNITED UTILITIES Utilities-Electric Gas Sanitary Water
Payment Card October 2011
Amount
£55.35
Paid

23rd September 2011 (1)
Date
Fri 23rd Sep 2011
120088
Type
Office Costs
(Other)
Description
New External Door
Office Costs
Amount
£166.00
Paid

11th September 2011 (1)
Date
Sun 11th Sep 2011
123681
Type
Accommodation
(Accommodation Rent)
Description
Rent September
Accommodation August Sept
Amount
£56.34
Paid

6th September 2011 (1)
Date
Tue 6th Sep 2011
126703
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food late meeting
Late night Food Sept/ Oct
Amount
£15.00
Paid

1st September 2011 (1)
Date
Thu 1st Sep 2011
114818
Type
Office Costs
(Const Office Gas)
Description
Office gas bill
Office Gas 12/8/11
Amount
£194.30
Paid

26th August 2011 (1)
Date
Fri 26th Aug 2011
124301
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGIN TRAINS.COUK Passenger Railways
Travel Card Sept 2011
Non-London MP-to/from London
From: 30/08/2011
To: 31/08/2011
Amount
£217.00
Paid

15th August 2011 (1)
Date
Mon 15th Aug 2011
111782
Type
Office Costs
(Stationery Purchase)
Description
Toner for Dell Printer
Dell toner
Amount
£134.20
Paid

11th August 2011 (1)
Date
Thu 11th Aug 2011
111426
Type
Office Costs
(Other)
Description
Property insurance
Property insurance
Amount
£371.00
Paid

5th August 2011 (1)
Date
Fri 5th Aug 2011
110463
Type
Office Costs
(Contents Insurance)
Description
Swinton Contents Insurance
Contents insurance 2011
Amount
£436.09
Paid

1st August 2011 (1)
Date
Mon 1st Aug 2011
118957
Type
Accommodation
(Council Tax)
Description
Council Tax August
Accommodation August Sept
Amount
£74.00
Paid

25th July 2011 (1)
Date
Mon 25th Jul 2011
115894
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGIN TRAINS.COUK Passenger Railways
Payment Card August 2011
Non-London MP-to/from London
From: 27.07.11
To: 02.08.11
Amount
£242.00
Paid

12th July 2011 (1)
Date
Tue 12th Jul 2011
114879
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
Travel to London
Dependant travel 12/7/11
Non-London MP-to/from London
From: 12.07.11
To: 14.07.11
Amount
£69.75
Paid

1st July 2011 (1)
Date
Fri 1st Jul 2011
106230
Type
Accommodation
(Council Tax)
Description
Council Tax July 2011
London Accomodation July 2011
Amount
£74.00
Paid

23rd June 2011 (1)
Date
Thu 23rd Jun 2011
111081
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGIN TRAINS.COUK Passenger Railways
Payment Card July
Non-London MP-to/from London
From: 27.06.11
To: 29.06.11
Amount
£212.50
Paid

22nd June 2011 (1)
Date
Wed 22nd Jun 2011
106232
Type
Office Costs
(Other)
Description
Fire Extinguisher Maintenance
Office cost
Amount
£48.00
Paid

12th June 2011 (1)
Date
Sun 12th Jun 2011
97680
Type
Office Costs
(Professional Services)
Description
Half yearly commercial waste removal to 25/11/11
Office items
Amount
£113.10
Paid

3rd June 2011 (1)
Date
Fri 3rd Jun 2011
104628
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINS.CO.UK Passenger Railways
Travel Card June
Const Office to Westminster
From: 06.06.11
To: 06.06.11
Amount
£46.00
Paid

2nd June 2011 (1)
Date
Thu 2nd Jun 2011
95524
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel W/minster to Const
Staff Travel London to M/cr
Westminster to Const Office
From: 06/02/2011
To: 06/02/2011
Amount
£46.20
Paid

1st June 2011 (1)
Date
Wed 1st Jun 2011
98401
Type
Accommodation
(Council Tax)
Description
Accommodation Council Tax
London rent Council Tax June
Amount
£74.00
Paid

22nd May 2011 (1)
Date
Sun 22nd May 2011
92057
Type
Office Costs
(Stationery Purchase)
Description
Dell Toner for Printer
Office costs
Amount
£134.20
Paid

16th May 2011 (1)
Date
Mon 16th May 2011
91655
Type
Accommodation
(Accommodation Rent)
Description
London Accommodation
London Accom Rent May 2011
Amount
£1,430.00
Paid

2nd May 2011 (1)
Date
Mon 2nd May 2011
86729
Type
Accommodation
(Council Tax)
Description
Council Tax May 2011
Council Tax for May 2011
Amount
£74.00
Paid

28th April 2011 (1)
Date
Thu 28th Apr 2011
97409
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGIN TRAINS.COUK Passenger Railways
Travel May 2011
Const Office to Westminster
From: 05/03/2011
To: 05/04/2011
Amount
£167.50
Paid

26th April 2011 (1)
Date
Tue 26th Apr 2011
86058
Type
Office Costs
(Business Rates)
Description
Business Rates May
Business Rates May 2011
Amount
Repaid
Repaid : £289.72

4th April 2011 (2)
Date
Mon 4th Apr 2011
81848
Type
Office Costs
(Business Rates)
Description
Business Rates rebate
Business Rates April 2011
Amount
Repaid
Repaid : £287.49
Date
Mon 4th Apr 2011
86602
Type
Accommodation
(Gas)
Description
Gas
Rent April 2011
Amount
£299.61
Paid

1st April 2011 (1)
Date
Fri 1st Apr 2011
86603
Type
Accommodation
(Council Tax)
Description
Council Tax APRIL 2011
Council Tax April May 2011
Amount
£78.92
Paid

31st March 2011 (1)
Date
Thu 31st Mar 2011
84516
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Fax Telephone Number
Office costs March 2011
Amount
£83.27
Paid

30th March 2011 (1)
Date
Wed 30th Mar 2011
91135
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGIN TRAINS.COUK Passenger Railways
April Travel Const - Westminst
Westminster to Const Office
From: 30/03/2011
To: 30/03/2011
Amount
£142.50
Paid

26th March 2011 (1)
Date
Sat 26th Mar 2011
80510
Type
Office Costs
(Professional Services)
Description
Waste removal 26/2 to 25/05
Waste removal + fax service
Amount
£46.80
Paid

24th March 2011 (1)
Date
Thu 24th Mar 2011
70930
Type
Office Costs
(Stationery Purchase)
Description
Brother Printer Toner
Stationery
Amount
£49.99
Paid

18th March 2011 (1)
Date
Fri 18th Mar 2011
95514
Type
Office Costs
(Stationery Purchase)
Description
Various items
Office Stationery
Amount
£40.33
Paid

16th March 2011 (1)
Date
Wed 16th Mar 2011
86601
Type
Accommodation
(Accommodation Rent)
Description
Rent for March 2011
Rent for March 2011
Amount
£1,430.00
Paid

4th March 2011 (1)
Date
Fri 4th Mar 2011
82266
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGIN TRAINS RAIL Passenger Railways
Travel to London March 2011
Const Office to Westminster
From: 03/07/2011
To: 03/10/2011
Amount
£262.00
Paid

3rd March 2011 (1)
Date
Thu 3rd Mar 2011
75746
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel from Westminster to M/cr
Travel fron London to M/Cr
Westminster to Const Office
From: 03/03/2011
To: 01/03/2011
Amount
£69.00
Paid

28th February 2011 (3)
Date
Mon 28th Feb 2011
77564
Type
Accommodation
(Electricity)
Description
Elec London Flat
London Rent Elec
Amount
£41.62
Paid
Date
Mon 28th Feb 2011
76055
Type
Staffing
(Professional Services (Staff.))
Description
Parliamentary Assistance Inc Vat
[***] Proff Fees
Amount
£3,000.00
Paid
Date
Mon 28th Feb 2011
74817
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Travel in London
[***] travel to Westminster
Const Office to Westminster
From: 28/02/2011
To: 03/04/2011
Amount
£11.00
Paid

22nd February 2011 (1)
Date
Tue 22nd Feb 2011
77571
Type
Office Costs
(Stationery Purchase)
Description
Brother Printer Toner x 3
Printer Toner
Amount
£233.17
Paid

1st February 2011 (1)
Date
Tue 1st Feb 2011
70929
Type
Accommodation
(Gas)
Description
Gas to 14th Jan 2011
Rent Feb + Gas to 14/1/11
Amount
£432.48
Paid

28th January 2011 (2)
Date
Fri 28th Jan 2011
67409
Type
Office Costs
(Const Office Water)
Description
Const Water to 5th Jan 2011
Amount
£58.93
Paid
Date
Fri 28th Jan 2011
74256
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGIN TRAINS.COUK Passenger Railways
Travel to Westminster Feb 11
Const Office to Westminster
From: 30/01/2011
To: 02/04/2011
Amount
£59.00
Paid

20th January 2011 (1)
Date
Thu 20th Jan 2011
64222
Type
Office Costs
(Const Office Electricity)
Description
office electric
Telephons to December 2010
Amount
£232.81
Paid

13th January 2011 (1)
Date
Thu 13th Jan 2011
67413
Type
Office Costs
(Other)
Description
Caseworker annual licence
CFL Caseworker Annual Licence
Amount
£335.00
Paid

6th January 2011 (1)
Date
Thu 6th Jan 2011
66940
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGIN TRAINS.COUK Passenger Railways
Members travel January
Const Home to Westminster
From: 01/09/2011
To: 13/01/2011
Amount
£105.00
Paid

16th December 2010 (2)
Date
Thu 16th Dec 2010
57146
Type
Office Costs
(Stationery Purchase)
Description
Office Stationery
Stationery Purchase
Amount
£289.46
Paid
Date
Thu 16th Dec 2010
60310
Type
Office Costs
(Const Office Gas)
Description
gas
Amount
£226.92
Paid

25th November 2010 (1)
Date
Thu 25th Nov 2010
62310
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGIN TRAINS.COUK Passenger Railways
Travel December 2010
Const Office to Westminster
From: 27/11/2010
To: 12/02/2010
Amount
£102.50
Paid

22nd November 2010 (1)
Date
Mon 22nd Nov 2010
51690
Type
Staff Travel
(Public Tr OTHER MP Staff)
Description
Travel in M/cr - London Pub Transport
Staff Travel [***]
Other Travel in UK
From: 22/11/2010
To: 23/11/2010
Amount
£18.00
Paid

16th November 2010 (1)
Date
Tue 16th Nov 2010
67352
Type
Accommodation
(Council Tax)
Description
Council Tax Nov
London Accomodation
Amount
£134.05
Paid

4th November 2010 (1)
Date
Thu 4th Nov 2010
50192
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
Metro to Manchester
[***] Travel Training Event
Other Travel in UK
From: 04.11.10
To: 04.11.10
Amount
£4.50
Paid

28th October 2010 (1)
Date
Thu 28th Oct 2010
54852
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGIN TRAINS.COUK
Travel Oct/Nov
Const Home to Westminster
From: 29/10/2010
To: 11/04/2010
Amount
£131.00
Paid

15th October 2010 (1)
Date
Fri 15th Oct 2010
44626
Type
MP Travel
(Public Tr RAIL - RTN)
Description
THETRAINLINE.COM
members travel october
Const Home to Westminster
From: 17.10.10
To: 21.10.10
Amount
£203.50
Paid

11th October 2010 (1)
Date
Mon 11th Oct 2010
38827
Type
Office Costs
(Const Office Water)
Description
United Utilities
Amount
£56.91
Paid

5th October 2010 (1)
Date
Tue 5th Oct 2010
50122
Type
Office Costs
(Other)
Description
Charge for removal of waste
Watse Collection
Amount
£109.98
Paid

30th September 2010 (1)
Date
Thu 30th Sep 2010
50088
Type
Office Costs
(Other)
Description
Fax machine replacement drum
General office expenses
Amount
£139.83
Paid

16th September 2010 (1)
Date
Thu 16th Sep 2010
55927
Type
Accommodation
(Accommodation Rent)
Description
London Acc Rent Sept 2010
London Accomodation Rent
Amount
£1,430.00
Paid

8th September 2010 (1)
Date
Wed 8th Sep 2010
31829
Type
Office Costs
(Const Office Rent)
Description
Constituency Rent to Dec 2010
Amount
£2,625.00
Paid

7th September 2010 (1)
Date
Tue 7th Sep 2010
34113
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Tele Bill [***] Sept 2010
Amount
£52.82
Paid

6th September 2010 (1)
Date
Mon 6th Sep 2010
38940
Type
Accommodation
(Hotel London Area)
Description
London Hotel
Hotel Accomodation Sept
1 nights
Amount
£129.25
Paid

1st September 2010 (1)
Date
Wed 1st Sep 2010
37882
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGIN TRAINS.COUK
Train Travel
Const Office to Westminster
From: 16.07.10
To: 22.07.10
Amount
£-58.00
Paid

27th August 2010 (1)
Date
Fri 27th Aug 2010
25598
Type
Office Costs
(Business Rates)
Description
Business Rates rebate
Business Rates
Amount
Repaid
Repaid : £55.48

17th August 2010 (1)
Date
Tue 17th Aug 2010
25594
Type
Office Costs
(Other)
Description
Photocopier Toner
Photocopier Toner
Amount
£152.75
Paid

10th August 2010 (1)
Date
Tue 10th Aug 2010
23223
Type
Office Costs
(Const Office Gas)
Description
Constit Office Gas to 6th Aug
Amount
£113.50
Paid

28th July 2010 (1)
Date
Wed 28th Jul 2010
25629
Type
Office Costs
(Contents Insurance)
Description
Contenets Insurance 2010/11
Amount
£403.35
Paid

12th July 2010 (2)
Date
Mon 12th Jul 2010
14617
Type
Office Costs
(Install/Maint Office Equip.)
Description
Fire Extingguisher Maintenance
General admin 16/7/10
Amount
£47.00
Paid
Date
Mon 12th Jul 2010
17813
Type
Office Costs
(Const Office Rent)
Description
Building Insurance to Landlord
Amount
£367.50
Paid

9th July 2010 (1)
Date
Fri 9th Jul 2010
19641
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGIN TRAINS
Travel Card July
Const Office to Westminster
From: 12.07.10
To: 15.07.10
Amount
£102.50
Paid

8th July 2010 (1)
Date
Thu 8th Jul 2010
25643
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 210 miles
Amount
£84.00
Paid

7th July 2010 (1)
Date
Wed 7th Jul 2010
12342
Type
Office Costs
(Const Office Telephone Rental)
Description
tele [***]
Amount
£43.80
Paid

5th July 2010 (10)
Date
Mon 5th Jul 2010
12332
Type
Office Costs
(Const Office Electricity)
Description
Const Office Elec 15th May
Amount
£23.36
Paid
Date
Mon 5th Jul 2010
12350
Type
Office Costs
(Const Office Telephone Rental)
Description
fax [***] rental [***]
Amount
£58.37
Paid
Date
Mon 5th Jul 2010
12345
Type
Office Costs
(Const Office Telephone Usage)
Description
tele [***]
Amount
£100.17
Paid
Date
Mon 5th Jul 2010
12353
Type
Office Costs
(Const Office Gas)
Description
Gas 15.05
Amount
£48.11
Paid
Date
Mon 5th Jul 2010
12348
Type
Office Costs
(Const Office Telephone Usage)
Description
Fax [***]
Amount
£0.37
Paid
Date
Mon 5th Jul 2010
12330
Type
Office Costs
(Const Office Water)
Description
Water Rates 24th June
Amount
£27.79
Paid
Date
Mon 5th Jul 2010
12334
Type
Office Costs
(Const Office Telephone Rental)
Description
Const tele [***]
Amount
£295.25
Paid
Date
Mon 5th Jul 2010
12341
Type
Office Costs
(Const Office Telephone Rental)
Description
tele [***]
Amount
£44.43
Paid
Date
Mon 5th Jul 2010
12340
Type
Office Costs
(Const Office Telephone Rental)
Description
tele [***]
Amount
£44.43
Paid
Date
Mon 5th Jul 2010
12335
Type
Office Costs
(Const Office Telephone Usage)
Description
tele call [***] 02.06
Amount
£192.46
Paid

1st July 2010 (1)
Date
Thu 1st Jul 2010
17671
Type
Accommodation
(Hotel London Area)
Description
Hotel Accomodation w/c 26/6/10
Hotel Accomodatioin in London
3 nights
Amount
£387.75
Paid

25th June 2010 (1)
Date
Fri 25th Jun 2010
16439
Type
Office Costs
(Const Office Rent)
Amount
£1,426.63
Paid

10th June 2010 (1)
Date
Thu 10th Jun 2010
25636
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 58 miles
Amount
£23.20
Paid

8th June 2010 (1)
Date
Tue 8th Jun 2010
9753
Type
Office Costs
(Const Office Rent)
Description
Constiunecy Office Rent June
Amount
£2,625.00
Paid

11th May 2010 (1)
Date
Tue 11th May 2010
14518
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Constituency to Westminster
Travel from Constit/London
Const Office to Westminster
From: 11/05/2010
To: 14/05/2010
Amount
£119.50
Paid