Jack Brereton 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

9th September 2024 (1)
Date
Mon 9th Sep 2024
6016297-1
Type
Office Costs
(Rent)
Description
[***] 29/09/24 to 04/11/24
Amount
£973.15
Paid

2nd July 2024 (1)
Date
Tue 2nd Jul 2024
90042306-1
Type
Accommodation
(Rent)
Amount
£2,141.66
Paid

25th June 2024 (1)
Date
Tue 25th Jun 2024
90042038-0
Type
Office Costs
(Rent)
Amount
£2,400.00
Paid

11th June 2024 (1)
Date
Tue 11th Jun 2024
90041821-0
Type
Office Costs
(Rent)
Amount
£2,400.00
Paid

5th June 2024 (1)
Date
Wed 5th Jun 2024
60244901-4
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£90.85
Paid

4th June 2024 (2)
Date
Tue 4th Jun 2024
90041630-0
Type
Accommodation
(Rent)
Amount
£2,141.66
Paid
Date
Tue 4th Jun 2024
60240825-1
Type
Office Costs
(Utilities)
Description
Electricity Bill
Electricity
Amount
£3,020.47
Paid

29th May 2024 (1)
Date
Wed 29th May 2024
60240867-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£720.00
Paid

20th May 2024 (3)
Date
Mon 20th May 2024
60238854-2
Type
Staffing
(Bought-in services)
Description
May Media Services
Comms & Media
Amount
£793.83
Paid
Date
Mon 20th May 2024
60238854-1
Type
Staffing
(Bought-in services)
Description
April Media Services
Comms & Media
Amount
£700.00
Paid
Date
Mon 20th May 2024
60238859-1
Type
Office Costs
(Cleaning services)
Description
Office Window Cleaning
Amount
£22.00
Paid

7th May 2024 (2)
Date
Tue 7th May 2024
4004606-68
Type
Office Costs
(Cleaning services)
Description
Banner June 2024
Amount
£4.31
Paid
Date
Tue 7th May 2024
4004606-67
Type
Office Costs
(Cleaning services)
Description
Banner June 2024
Amount
£24.38
Paid

2nd May 2024 (1)
Date
Thu 2nd May 2024
90040976-1
Type
Accommodation
(Rent)
Amount
£2,141.66
Paid

24th April 2024 (1)
Date
Wed 24th Apr 2024
60235656-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Office Waste Collection
Amount
£176.28
Paid

22nd April 2024 (1)
Date
Mon 22nd Apr 2024
4004522-82
Type
Staffing
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,548.00
Paid

16th April 2024 (1)
Date
Tue 16th Apr 2024
60233607-1
Type
Office Costs
(Cleaning services)
Description
Office Window Cleaning
Amount
£22.00
Paid

2nd April 2024 (1)
Date
Tue 2nd Apr 2024
60230232-1
Type
Staffing
(Bought-in services)
Description
Media Services
Comms & Media
Amount
£789.00
Paid

26th March 2024 (1)
Date
Tue 26th Mar 2024
4004489-413
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£375.00
Paid

22nd March 2024 (4)
Date
Fri 22nd Mar 2024
4004489-411
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£572.40
Paid
Date
Fri 22nd Mar 2024
4004489-415
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£681.66
Paid
Date
Fri 22nd Mar 2024
4004489-414
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£572.40
Paid
Date
Fri 22nd Mar 2024
4004489-412
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£572.40
Paid

20th March 2024 (1)
Date
Wed 20th Mar 2024
60233616-1
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£34.15
Paid

20th January 2024 (1)
Date
Sat 20th Jan 2024
60218639-1
Type
Staffing
(Bought-in services)
Description
Media Services
Professional & consultancy
Amount
£700.00
Paid

15th January 2024 (1)
Date
Mon 15th Jan 2024
60217898-1
Type
Office Costs
(Cleaning services)
Description
Office Window Cleaning
Amount
£22.00
Paid

12th January 2024 (8)
Date
Fri 12th Jan 2024
4004297-52
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£2.99
Paid
Date
Fri 12th Jan 2024
4004297-49
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£3.50
Paid
Date
Fri 12th Jan 2024
4004297-50
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£5.18
Paid
Date
Fri 12th Jan 2024
4004297-205
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£19.62
Paid
Date
Fri 12th Jan 2024
4004297-206
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£52.99
Paid
Date
Fri 12th Jan 2024
4004297-51
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£6.41
Paid
Date
Fri 12th Jan 2024
4004297-48
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£21.26
Paid
Date
Fri 12th Jan 2024
4004297-207
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£6.43
Paid

9th January 2024 (1)
Date
Tue 9th Jan 2024
60216961-1
Type
Staffing
(Bought-in services)
Description
Media Services
Professional & consultancy
Amount
£700.00
Paid

5th January 2024 (1)
Date
Fri 5th Jan 2024
90038321-1
Type
Accommodation
(Rent)
Amount
£2,141.66
Paid

26th December 2023 (1)
Date
Tue 26th Dec 2023
90037920-0
Type
Office Costs
(Rent)
Amount
£2,400.00
Paid

14th December 2023 (3)
Date
Thu 14th Dec 2023
60213674-1
Type
Office Costs
(Advertising and contact cards)
Description
Letter Printing
Amount
£1,043.34
Paid
Date
Thu 14th Dec 2023
60213521-1
Type
Office Costs
(Cleaning services)
Description
Office Window Cleaning
Amount
£33.00
Paid
Date
Thu 14th Dec 2023
60213521-2
Type
Office Costs
(Service charge & ground Rent)
Description
Office Service Charge
Amount
£710.08
Paid

13th December 2023 (1)
Date
Wed 13th Dec 2023
60216449-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£43.50
Paid

12th December 2023 (1)
Date
Tue 12th Dec 2023
60213103-1
Type
Office Costs
(Utilities)
Description
Office Electricity
Electricity
Amount
£1,125.38
Paid

5th December 2023 (2)
Date
Tue 5th Dec 2023
90037586-1
Type
Accommodation
(Rent)
Amount
£2,141.66
Paid
Date
Tue 5th Dec 2023
4004177-57
Type
Office Costs
(Stationery & printing)
Description
Banner January 2024
Amount
£25.21
Paid

20th November 2023 (2)
Date
Mon 20th Nov 2023
60209441-1
Type
Staffing
(Bought-in services)
Description
Media Services Nov
Professional & consultancy
Amount
£789.20
Paid
Date
Mon 20th Nov 2023
60209441-2
Type
Staffing
(Bought-in services)
Description
Media Services Oct
Professional & consultancy
Amount
£789.00
Paid

6th November 2023 (1)
Date
Mon 6th Nov 2023
60207194-2
Type
Office Costs
(Cleaning services)
Description
Office Window Cleaning
Amount
£22.00
Paid

3rd November 2023 (1)
Date
Fri 3rd Nov 2023
60206693-1
Type
Office Costs
(Insurance - buildings)
Description
Office Insurance Recharge
Amount
£400.02
Paid

1st November 2023 (1)
Date
Wed 1st Nov 2023
90036887-0
Type
Accommodation
(Rent)
Amount
£2,141.66
Paid

24th October 2023 (1)
Date
Tue 24th Oct 2023
60206170-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Office Waste Collection
Amount
£161.72
Paid

6th October 2023 (2)
Date
Fri 6th Oct 2023
60203088-2
Type
Office Costs
(Cleaning services)
Description
Window Cleaning x 6
Amount
£66.00
Paid
Date
Fri 6th Oct 2023
60203088-1
Type
Staffing
(Bought-in services)
Description
Media Services
Professional & consultancy
Amount
£700.00
Paid

3rd October 2023 (1)
Date
Tue 3rd Oct 2023
90036232-0
Type
Accommodation
(Rent)
Amount
£2,141.66
Paid

26th September 2023 (1)
Date
Tue 26th Sep 2023
90035813-0
Type
Office Costs
(Rent)
Amount
£2,400.00
Paid

17th September 2023 (1)
Date
Sun 17th Sep 2023
60200349-1
Type
Staffing
(Bought-in services)
Description
Media Services
Professional & consultancy
Amount
£700.00
Paid

12th September 2023 (1)
Date
Tue 12th Sep 2023
60202608-1
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£32.08
Paid

5th September 2023 (1)
Date
Tue 5th Sep 2023
90035507-0
Type
Accommodation
(Rent)
Amount
£2,141.66
Paid

25th August 2023 (1)
Date
Fri 25th Aug 2023
60196623-1
Type
Office Costs
(Utilities)
Description
Office Electricity
Electricity
Amount
£1,226.37
Paid

22nd August 2023 (1)
Date
Tue 22nd Aug 2023
60196946-1
Type
Office Costs
(Service charge & ground Rent)
Description
Constituency Office Service Charge
Amount
£710.08
Paid

10th August 2023 (1)
Date
Thu 10th Aug 2023
60200348-1
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£25.18
Paid

1st August 2023 (1)
Date
Tue 1st Aug 2023
90034516-1
Type
Accommodation
(Rent)
Amount
£1,841.66
Paid

26th July 2023 (1)
Date
Wed 26th Jul 2023
60195691-1
Type
Accommodation
(Utilities)
Description
Flat Energy
Electricity
Amount
£57.00
Paid

24th July 2023 (2)
Date
Mon 24th Jul 2023
60192673-1
Type
Office Costs
(Cleaning services)
Description
Office Window Cleaning
Amount
£44.00
Paid
Date
Mon 24th Jul 2023
60192673-2
Type
Staffing
(Bought-in services)
Description
Media Services
Professional & consultancy
Amount
£788.70
Paid

15th July 2023 (2)
Date
Sat 15th Jul 2023
60195694-3
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£31.38
Paid
Date
Sat 15th Jul 2023
60191589-1
Type
Staffing
(Bought-in services)
Description
Media Services
Professional & consultancy
Amount
£700.00
Paid

4th July 2023 (1)
Date
Tue 4th Jul 2023
90033835-0
Type
Accommodation
(Rent)
Amount
£1,841.66
Paid

27th June 2023 (1)
Date
Tue 27th Jun 2023
90033709-1
Type
Office Costs
(Rent)
Amount
£930.94
Paid

19th June 2023 (3)
Date
Mon 19th Jun 2023
4003804-258
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£190.80
Paid
Date
Mon 19th Jun 2023
4003804-259
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£190.80
Paid
Date
Mon 19th Jun 2023
4003804-260
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£190.80
Paid

8th June 2023 (5)
Date
Thu 8th Jun 2023
60185614-3
Type
Office Costs
(Insurance - buildings)
Description
2022/23 Insurance Charge on Office - [***] [200008966-9]
Amount
£302.02
Paid
Date
Thu 8th Jun 2023
60185614-7
Type
Office Costs
(Service charge & ground Rent)
Description
2022/23 Service Charge on Office - [***] [200008966-13]
Amount
£595.77
Paid
Date
Thu 8th Jun 2023
60185614-9
Type
Office Costs
(Service charge & ground Rent)
Description
2022/23 Service Charge on Office - from 2023/24 budget - [***]
Amount
£1,659.44
Paid
Date
Thu 8th Jun 2023
60185614-8
Type
Office Costs
(Service charge & ground Rent)
Description
2023/24 Service Charge on Office - [***]
Amount
£655.46
Paid
Date
Thu 8th Jun 2023
60191588-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
CHAFFINCH DOCUMENT
Amount
£56.52
Paid

7th June 2023 (1)
Date
Wed 7th Jun 2023
60191588-3
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£49.66
Paid

1st June 2023 (1)
Date
Thu 1st Jun 2023
90033094-0
Type
Accommodation
(Rent)
Amount
£1,841.66
Paid

30th May 2023 (1)
Date
Tue 30th May 2023
60183854-2
Type
Staffing
(Bought-in services)
Description
Media Costs
Professional & consultancy
Amount
£700.00
Paid

25th May 2023 (1)
Date
Thu 25th May 2023
60183757-1
Type
Office Costs
(Utilities)
Description
Office Electricity
Electricity
Amount
£2,734.90
Paid

17th May 2023 (2)
Date
Wed 17th May 2023
60183854-1
Type
Office Costs
(Cleaning services)
Description
Office Window Cleaning
Amount
£22.00
Paid
Date
Wed 17th May 2023
60183854-3
Type
Office Costs
(Cleaning services)
Description
Office Window Cleaning
Amount
£22.00
Paid

15th May 2023 (1)
Date
Mon 15th May 2023
60185625-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£690.00
Paid

2nd May 2023 (3)
Date
Tue 2nd May 2023
90032394-0
Type
Accommodation
(Rent)
Amount
£1,841.66
Paid
Date
Tue 2nd May 2023
60185625-2
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£22.90
Paid
Date
Tue 2nd May 2023
60180441-1
Type
Staffing
(Bought-in services)
Description
Media Services
Professional & consultancy
Amount
£700.00
Paid

25th April 2023 (1)
Date
Tue 25th Apr 2023
4003625-62
Type
Staffing
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,188.00
Paid

24th April 2023 (1)
Date
Mon 24th Apr 2023
60180442-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Office Waste Collection
Amount
£154.05
Paid

14th April 2023 (3)
Date
Fri 14th Apr 2023
4003652-439
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£52.99
Paid
Date
Fri 14th Apr 2023
4003652-55
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£1.43
Paid
Date
Fri 14th Apr 2023
4003652-54
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£23.14
Paid

4th April 2023 (1)
Date
Tue 4th Apr 2023
90031714-1
Type
Accommodation
(Rent)
Amount
£1,841.66
Paid

22nd March 2023 (3)
Date
Wed 22nd Mar 2023
60173634-1
Type
Staffing
(Bought-in services)
Description
Media Services
Professional & consultancy
Amount
£700.00
Paid
Date
Wed 22nd Mar 2023
4003580-1423
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£102.00
Paid
Date
Wed 22nd Mar 2023
4003580-313
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£190.80
Paid

14th March 2023 (1)
Date
Tue 14th Mar 2023
60179669-1
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£71.52
Paid

13th March 2023 (1)
Date
Mon 13th Mar 2023
60172126-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaning
Amount
£44.00
Paid

7th March 2023 (2)
Date
Tue 7th Mar 2023
60171417-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Fire Equipment Service
Amount
£135.60
Paid
Date
Tue 7th Mar 2023
4003580-312
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£554.16
Paid

2nd March 2023 (1)
Date
Thu 2nd Mar 2023
90030988-1
Type
Accommodation
(Rent)
Amount
£1,841.66
Paid

1st March 2023 (4)
Date
Wed 1st Mar 2023
4003580-1102
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£118.45
Paid
Date
Wed 1st Mar 2023
4003580-1103
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£118.45
Paid
Date
Wed 1st Mar 2023
4003580-310
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£419.90
Paid
Date
Wed 1st Mar 2023
4003580-311
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£118.45
Paid

28th February 2023 (1)
Date
Tue 28th Feb 2023
60171268-1
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
Extended UK travel
From: Windsor & Eton Riverside
To: London Terminals
Amount
£11.00
Paid

27th February 2023 (1)
Date
Mon 27th Feb 2023
4003458-214
Type
MP Travel
(Rail)
Description
Trainline March 2023
Extended UK travel
From: Stoke-on-Trent
To: Windsor & Eton Central
Amount
£158.90
Paid

24th February 2023 (1)
Date
Fri 24th Feb 2023
60168582-1
Type
Office Costs
(Utilities)
Description
Office Electricity
Electricity
Amount
£1,881.53
Paid

21st February 2023 (3)
Date
Tue 21st Feb 2023
4003458-213
Type
MP Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: Stoke-on-Trent
To: London Terminals
Amount
£307.20
Paid
Date
Tue 21st Feb 2023
4003480-997
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£110.83
Paid
Date
Tue 21st Feb 2023
60168582-3
Type
Staffing
(Bought-in services)
Description
Media Services
Professional & consultancy
Amount
£700.00
Paid

14th February 2023 (2)
Date
Tue 14th Feb 2023
60167810-3
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 41 miles
Amount
£18.63
Paid
Date
Tue 14th Feb 2023
60167810-2
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 41 miles
Amount
£18.63
Paid

8th February 2023 (2)
Date
Wed 8th Feb 2023
4003480-998
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£25.21
Paid
Date
Wed 8th Feb 2023
4003480-423
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£8.92
Paid

6th February 2023 (1)
Date
Mon 6th Feb 2023
4003458-116
Type
MP Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: Stoke-on-Trent
To: London Terminals
Amount
£149.90
Paid

3rd February 2023 (1)
Date
Fri 3rd Feb 2023
70005426-1
Type
Office Costs
(Rent)
Description
Part repayment of constituency office rent [200008455]
Amount
Repaid
Repaid : £1,347.95

2nd February 2023 (2)
Date
Thu 2nd Feb 2023
90030314-1
Type
Accommodation
(Rent)
Amount
£1,841.66
Paid
Date
Thu 2nd Feb 2023
60167810-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 155 miles
Amount
£69.75
Paid

30th January 2023 (1)
Date
Mon 30th Jan 2023
4003362-244
Type
MP Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: Stoke-on-Trent
To: London Terminals
Amount
£307.20
Paid

26th January 2023 (2)
Date
Thu 26th Jan 2023
60164650-1
Type
Office Costs
(Service charge & ground Rent)
Description
Office Service Charge
Amount
£694.40
Paid
Date
Thu 26th Jan 2023
60164650-2
Type
Staffing
(Bought-in services)
Description
Media Services
Professional & consultancy
Amount
£700.00
Paid

23rd January 2023 (2)
Date
Mon 23rd Jan 2023
4003362-243
Type
MP Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: Stoke-on-Trent
To: London Terminals
Amount
£307.20
Paid
Date
Mon 23rd Jan 2023
60166094-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£45.60
Paid

16th January 2023 (1)
Date
Mon 16th Jan 2023
4003362-242
Type
MP Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: Stoke-on-Trent
To: London Terminals
Amount
£307.20
Paid

9th January 2023 (1)
Date
Mon 9th Jan 2023
4003362-193
Type
MP Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: Stoke-on-Trent
To: London Terminals
Amount
£307.20
Paid

5th January 2023 (2)
Date
Thu 5th Jan 2023
90029611-0
Type
Accommodation
(Rent)
Amount
£1,841.66
Paid
Date
Thu 5th Jan 2023
60166094-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£10.00
Paid

3rd January 2023 (1)
Date
Tue 3rd Jan 2023
4003386-408
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£210.00
Paid

26th December 2022 (2)
Date
Mon 26th Dec 2022
60160801-1
Type
Office Costs
(Cleaning services)
Description
Office Window Cleaning
Amount
£33.00
Paid
Date
Mon 26th Dec 2022
60160801-2
Type
Staffing
(Bought-in services)
Description
Media Services
Professional & consultancy
Amount
£967.33
Paid

20th December 2022 (2)
Date
Tue 20th Dec 2022
60164507-1
Type
MP Travel
(Congestion charge & toll)
Description
M6 TOLL
London-constituency MP & Staff
Amount
£7.80
Paid
Date
Tue 20th Dec 2022
60160800-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 163 miles
Amount
£73.35
Paid

17th December 2022 (2)
Date
Sat 17th Dec 2022
60164507-2
Type
MP Travel
(Congestion charge & toll)
Description
M6 TOLL
London-constituency MP & Staff
Amount
£7.70
Paid
Date
Sat 17th Dec 2022
60160800-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 163 miles
Amount
£73.35
Paid

16th December 2022 (1)
Date
Fri 16th Dec 2022
4003260-299
Type
Staff Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: London Terminals
To: Stafford
Amount
£75.40
Paid

13th December 2022 (2)
Date
Tue 13th Dec 2022
60164507-3
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£43.52
Paid
Date
Tue 13th Dec 2022
60164507-4
Type
Staff Travel
(Hotel - UK Not London)
Description
STONE HOUSE HOTEL
Amount
£73.05
Paid

12th December 2022 (1)
Date
Mon 12th Dec 2022
4003260-298
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Stoke-on-Trent
To: London Terminals
Amount
£307.20
Paid

8th December 2022 (1)
Date
Thu 8th Dec 2022
60157936-1
Type
Office Costs
(Cleaning services)
Description
Office Window Cleaning
Amount
£89.00
Paid

7th December 2022 (1)
Date
Wed 7th Dec 2022
60157946-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£35.00
Paid

5th December 2022 (2)
Date
Mon 5th Dec 2022
4003260-297
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Stoke-on-Trent
To: London Terminals
Amount
£307.20
Paid
Date
Mon 5th Dec 2022
60156925-1
Type
Office Costs
(Insurance - buildings)
Description
Office Landlord Insurance Recharge
Amount
£350.18
Paid

1st December 2022 (1)
Date
Thu 1st Dec 2022
90028876-1
Type
Accommodation
(Rent)
Amount
£1,841.66
Paid

28th November 2022 (1)
Date
Mon 28th Nov 2022
4003164-266
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Stoke-on-Trent
To: London Terminals
Amount
£307.20
Paid

24th November 2022 (1)
Date
Thu 24th Nov 2022
60154132-1
Type
Office Costs
(Utilities)
Description
Office Electricity
Electricity
Amount
£855.64
Paid

22nd November 2022 (1)
Date
Tue 22nd Nov 2022
4003164-265
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Stoke-on-Trent
To: London Terminals
Amount
£307.20
Paid

21st November 2022 (1)
Date
Mon 21st Nov 2022
4003164-264
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Stoke-on-Trent
To: London Terminals
Amount
£307.20
Paid

15th November 2022 (2)
Date
Tue 15th Nov 2022
60155585-1
Type
Accommodation
(Utilities)
Description
Flat Energy
Electricity
Amount
£19.47
Paid
Date
Tue 15th Nov 2022
4003164-263
Type
Staff Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: London Terminals
To: Stoke-on-Trent
Amount
£58.00
Paid

14th November 2022 (3)
Date
Mon 14th Nov 2022
4003164-199
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Stoke-on-Trent
To: London Terminals
Amount
£307.20
Paid
Date
Mon 14th Nov 2022
60157586-1
Type
Staff Travel
(Hotel - London)
Description
[***] HOTEL OPERATO
Amount
£175.00
Paid
Date
Mon 14th Nov 2022
4003164-198
Type
Staff Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Macclesfield
To: London Terminals
Amount
£364.60
Paid

10th November 2022 (1)
Date
Thu 10th Nov 2022
4003169-178
Type
Office Costs
(Cleaning services)
Description
Banner December 2022
Amount
£24.38
Paid

9th November 2022 (2)
Date
Wed 9th Nov 2022
60157586-2
Type
MP Travel
(Parking)
Description
STAFFORD CAR PARK
London-constituency MP & Staff
Amount
£12.00
Paid
Date
Wed 9th Nov 2022
4003164-197
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Stafford
To: London Terminals
Amount
£75.40
Paid

8th November 2022 (2)
Date
Tue 8th Nov 2022
60156923-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 40 miles
Amount
£18.23
Paid
Date
Tue 8th Nov 2022
60157586-3
Type
MP Travel
(Parking)
Description
ABELLIO EAST MIDLANDS
London-constituency MP & Staff
Amount
£16.00
Paid

7th November 2022 (2)
Date
Mon 7th Nov 2022
60156923-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 40 miles
Amount
£18.23
Paid
Date
Mon 7th Nov 2022
4003164-196
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: East Midlands Parkway
To: London Terminals
Amount
£116.90
Paid

4th November 2022 (3)
Date
Fri 4th Nov 2022
60152349-1
Type
Staffing
(Bought-in services)
Description
Media Services Aug
Professional & consultancy
Amount
£700.00
Paid
Date
Fri 4th Nov 2022
60152349-2
Type
Staffing
(Bought-in services)
Description
Media Services Sept
Professional & consultancy
Amount
£700.00
Paid
Date
Fri 4th Nov 2022
60152349-3
Type
Staffing
(Bought-in services)
Description
Media Services Jan (Invoiced Aug)
Professional & consultancy
Amount
£700.00
Paid

1st November 2022 (2)
Date
Tue 1st Nov 2022
90028189-1
Type
Accommodation
(Rent)
Amount
£1,841.66
Paid
Date
Tue 1st Nov 2022
60151926-2
Type
Staffing
(Bought-in services)
Description
Media Services
Professional & consultancy
Amount
£700.00
Paid

31st October 2022 (1)
Date
Mon 31st Oct 2022
4003038-189
Type
MP Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: Stoke-on-Trent
To: London Terminals
Amount
£154.30
Paid

27th October 2022 (8)
Date
Thu 27th Oct 2022
60151453-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 40 miles
Amount
£18.23
Paid
Date
Thu 27th Oct 2022
60151453-5
Type
MP Travel
(Parking)
Description
Parking at Station
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Thu 27th Oct 2022
4003070-747
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£2.14
Paid
Date
Thu 27th Oct 2022
4003070-748
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£3.41
Paid
Date
Thu 27th Oct 2022
4003070-746
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£1.10
Paid
Date
Thu 27th Oct 2022
4003070-750
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£52.99
Paid
Date
Thu 27th Oct 2022
4003070-749
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£4.67
Paid
Date
Thu 27th Oct 2022
4003070-745
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£3.67
Paid

24th October 2022 (2)
Date
Mon 24th Oct 2022
60151453-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 40 miles
Amount
£18.23
Paid
Date
Mon 24th Oct 2022
4003038-188
Type
MP Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: East Midlands Parkway
To: London Terminals
Amount
£116.90
Paid

19th October 2022 (2)
Date
Wed 19th Oct 2022
60150845-5
Type
MP Travel
(Parking)
Description
Parking Rail Station
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Wed 19th Oct 2022
60150845-4
Type
MP Travel
(Rail)
Description
Travel from Westminster to constituency
London-constituency MP & Staff
From: London Terminals
To: Stoke-on-Trent
Amount
£56.60
Paid

17th October 2022 (2)
Date
Mon 17th Oct 2022
4003038-187
Type
MP Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: Stoke-on-Trent
To: London Terminals
Amount
£307.20
Paid
Date
Mon 17th Oct 2022
60151926-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Office Waste Collection
Amount
£154.05
Paid

11th October 2022 (1)
Date
Tue 11th Oct 2022
4003038-186
Type
MP Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: Stoke-on-Trent
To: London Terminals
Amount
£307.20
Paid

4th October 2022 (1)
Date
Tue 4th Oct 2022
90027522-1
Type
Accommodation
(Rent)
Amount
£1,841.66
Paid

23rd September 2022 (1)
Date
Fri 23rd Sep 2022
4002873-207
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: London Terminals
To: Stoke-on-Trent
Amount
£141.10
Paid

21st September 2022 (1)
Date
Wed 21st Sep 2022
4002873-206
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: Stoke-on-Trent
To: London Terminals
Amount
£88.00
Paid

20th September 2022 (5)
Date
Tue 20th Sep 2022
4002893-644
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£25.21
Paid
Date
Tue 20th Sep 2022
4002893-359
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£0.79
Paid
Date
Tue 20th Sep 2022
4002893-645
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£0.66
Paid
Date
Tue 20th Sep 2022
4002893-358
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£5.71
Paid
Date
Tue 20th Sep 2022
4002893-360
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£0.28
Paid

16th September 2022 (1)
Date
Fri 16th Sep 2022
60146231-1
Type
Staff Travel
(Hotel - UK Not London)
Description
Member of staff visiting constituency
2 nights
Amount
£157.98
Paid

14th September 2022 (3)
Date
Wed 14th Sep 2022
4002854-514
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Stoke-on-Trent
Amount
£55.52
Paid
Date
Wed 14th Sep 2022
4002873-204
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: Stoke-on-Trent
To: London Terminals
Amount
£88.00
Paid
Date
Wed 14th Sep 2022
4002873-205
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: London Terminals
To: Stoke-on-Trent
Amount
£154.30
Paid

10th September 2022 (4)
Date
Sat 10th Sep 2022
60150845-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 40 miles
Amount
£18.32
Paid
Date
Sat 10th Sep 2022
60150845-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 40 miles
Amount
£18.32
Paid
Date
Sat 10th Sep 2022
60150845-3
Type
MP Travel
(Parking)
Description
Parking Rail Station
London-constituency MP & Staff
Amount
£4.00
Paid
Date
Sat 10th Sep 2022
4002873-203
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: East Midlands Parkway
To: London Terminals
Amount
£72.90
Paid

9th September 2022 (1)
Date
Fri 9th Sep 2022
4002873-202
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: Stoke-on-Trent
To: London Terminals
Amount
£82.30
Paid

1st September 2022 (1)
Date
Thu 1st Sep 2022
90026803-0
Type
Accommodation
(Rent)
Amount
£1,841.66
Paid

26th August 2022 (1)
Date
Fri 26th Aug 2022
60150838-1
Type
Office Costs
(Postage & couriers)
Description
Costs Associated with Energy Update Direct Mail
Amount
£237.60
Paid

24th August 2022 (1)
Date
Wed 24th Aug 2022
60143132-1
Type
Office Costs
(Stationery & printing)
Description
Printing
Amount
£2,202.00
Paid

22nd August 2022 (1)
Date
Mon 22nd Aug 2022
60142814-2
Type
Office Costs
(Utilities)
Description
Office Energy
Electricity
Amount
£912.79
Paid

18th August 2022 (1)
Date
Thu 18th Aug 2022
60143132-2
Type
Office Costs
(Postage & couriers)
Description
Delivery
Amount
£2,688.18
Paid

4th August 2022 (1)
Date
Thu 4th Aug 2022
60145719-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£25.00
Paid

2nd August 2022 (1)
Date
Tue 2nd Aug 2022
90026140-1
Type
Accommodation
(Rent)
Amount
£1,841.66
Paid

27th July 2022 (1)
Date
Wed 27th Jul 2022
60142814-1
Type
Accommodation
(Utilities)
Description
Flat Energy
Electricity
Amount
£187.07
Paid

20th July 2022 (2)
Date
Wed 20th Jul 2022
60139287-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 164 miles
Amount
£73.80
Paid
Date
Wed 20th Jul 2022
60141676-1
Type
MP Travel
(Congestion charge & toll)
Description
M6 TOLL
London-constituency MP & Staff
Amount
£6.90
Paid

18th July 2022 (2)
Date
Mon 18th Jul 2022
60139287-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 164 miles
Amount
£73.80
Paid
Date
Mon 18th Jul 2022
60141676-2
Type
MP Travel
(Congestion charge & toll)
Description
M6 TOLL
London-constituency MP & Staff
Amount
£7.10
Paid

14th July 2022 (1)
Date
Thu 14th Jul 2022
60141676-3
Type
MP Travel
(Rail)
Description
EUS STATION TVM
London-constituency MP & Staff
From: London Terminals
To: Stoke-on-Trent
Amount
£56.60
Paid

11th July 2022 (1)
Date
Mon 11th Jul 2022
4002750-65
Type
MP Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: Stoke-on-Trent
To: London Terminals
Amount
£58.00
Paid

10th July 2022 (1)
Date
Sun 10th Jul 2022
4002644-131
Type
Staff Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: Macclesfield
To: London Terminals
Amount
£96.80
Paid

5th July 2022 (1)
Date
Tue 5th Jul 2022
90025467-0
Type
Accommodation
(Rent)
Amount
£1,841.66
Paid

4th July 2022 (2)
Date
Mon 4th Jul 2022
4002750-64
Type
MP Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: Stoke-on-Trent
To: London Terminals
Amount
£307.20
Paid
Date
Mon 4th Jul 2022
60141676-4
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

1st July 2022 (1)
Date
Fri 1st Jul 2022
60141676-5
Type
Staff Travel
(Hotel - London)
Description
TRAVELODGE [***]
1 nights
Amount
£91.78
Paid

27th June 2022 (1)
Date
Mon 27th Jun 2022
4002644-130
Type
MP Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: Stoke-on-Trent
To: London Terminals
Amount
£307.20
Paid

24th June 2022 (1)
Date
Fri 24th Jun 2022
4002647-170
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£192.00
Paid

20th June 2022 (1)
Date
Mon 20th Jun 2022
4002644-129
Type
MP Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: Stoke-on-Trent
To: London Terminals
Amount
£307.20
Paid

13th June 2022 (3)
Date
Mon 13th Jun 2022
60132881-2
Type
Staffing
(Bought-in services)
Description
Media Services April
Professional & consultancy
Amount
£700.00
Paid
Date
Mon 13th Jun 2022
4002644-128
Type
MP Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: Stoke-on-Trent
To: London Terminals
Amount
£307.20
Paid
Date
Mon 13th Jun 2022
60132881-1
Type
Staffing
(Bought-in services)
Description
Media Services March
Professional & consultancy
Amount
£700.00
Paid

8th June 2022 (1)
Date
Wed 8th Jun 2022
60136022-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£10.00
Paid

6th June 2022 (1)
Date
Mon 6th Jun 2022
4002644-127
Type
MP Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: Stoke-on-Trent
To: London Terminals
Amount
£307.20
Paid

2nd June 2022 (1)
Date
Thu 2nd Jun 2022
90024745-1
Type
Accommodation
(Rent)
Amount
£1,841.66
Paid

31st May 2022 (2)
Date
Tue 31st May 2022
60131073-2
Type
Office Costs
(Cleaning services)
Description
Office Window Cleaning
Amount
£40.00
Paid
Date
Tue 31st May 2022
60131073-1
Type
Staffing
(Bought-in services)
Description
Media Services
Professional & consultancy
Amount
£700.00
Paid

30th May 2022 (1)
Date
Mon 30th May 2022
60131070-1
Type
Office Costs
(Utilities)
Description
Office Energy
Electricity
Amount
£3,041.32
Paid

24th May 2022 (3)
Date
Tue 24th May 2022
4002574-178
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£24.78
Paid
Date
Tue 24th May 2022
4002574-179
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£52.99
Paid
Date
Tue 24th May 2022
4002574-177
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£21.56
Paid

19th May 2022 (1)
Date
Thu 19th May 2022
4002565-104
Type
MP Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: Stoke-on-Trent
To: London Terminals
Amount
£82.30
Paid

17th May 2022 (1)
Date
Tue 17th May 2022
4002520-56
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,088.00
Paid

16th May 2022 (1)
Date
Mon 16th May 2022
4002565-103
Type
MP Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: Stoke-on-Trent
To: London Terminals
Amount
£307.20
Paid

10th May 2022 (1)
Date
Tue 10th May 2022
4002565-102
Type
MP Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: Stoke-on-Trent
To: London Terminals
Amount
£307.20
Paid

3rd May 2022 (2)
Date
Tue 3rd May 2022
90024085-1
Type
Office Costs
(Rent)
Amount
£12,000.00
Paid
Date
Tue 3rd May 2022
90024069-0
Type
Accommodation
(Rent)
Amount
£1,841.66
Paid

30th April 2022 (1)
Date
Sat 30th Apr 2022
60129972-1
Type
Staff Travel
(Hotel - UK Not London)
Description
[***][***][***]
Amount
£85.99
Paid

29th April 2022 (1)
Date
Fri 29th Apr 2022
4002480-252
Type
Staff Travel
(Rail)
Description
Trainline May 2022
London-constituency MP & Staff
From: London Terminals
To: Stoke-on-Trent
Amount
£82.30
Paid

25th April 2022 (1)
Date
Mon 25th Apr 2022
4002480-251
Type
MP Travel
(Rail)
Description
Trainline May 2022
London-constituency MP & Staff
From: Stoke-on-Trent
To: London Terminals
Amount
£307.20
Paid

21st April 2022 (1)
Date
Thu 21st Apr 2022
4002480-250
Type
MP Travel
(Rail)
Description
Trainline May 2022
London-constituency MP & Staff
From: London Terminals
To: Stoke-on-Trent
Amount
£154.30
Paid

19th April 2022 (1)
Date
Tue 19th Apr 2022
4002480-249
Type
MP Travel
(Rail)
Description
Trainline May 2022
London-constituency MP & Staff
From: Stoke-on-Trent
To: London Terminals
Amount
£58.00
Paid

28th March 2022 (1)
Date
Mon 28th Mar 2022
4002384-289
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: Stoke-on-Trent
To: London Terminals
Amount
£307.20
Paid

21st March 2022 (1)
Date
Mon 21st Mar 2022
4002384-197
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: Stoke-on-Trent
To: London Terminals
Amount
£307.20
Paid

16th March 2022 (3)
Date
Wed 16th Mar 2022
60125146-1
Type
MP Travel
(Rail)
Description
STOKE ON TRENT T/O
London-constituency MP & Staff
From: Stoke-on-Trent
To: London Terminals
Amount
£305.80
Paid
Date
Wed 16th Mar 2022
4002384-196
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: London Terminals
To: Stoke-on-Trent
Amount
£149.90
Paid
Date
Wed 16th Mar 2022
4002384-195
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: London Terminals
To: Stoke-on-Trent
Amount
£88.00
Paid

15th March 2022 (1)
Date
Tue 15th Mar 2022
60125146-2
Type
MP Travel
(Rail)
Description
ENVOY ON TRAIN
London-constituency MP & Staff
From: London Terminals
To: Stoke-on-Trent
Amount
£81.60
Paid

10th March 2022 (1)
Date
Thu 10th Mar 2022
4002384-194
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: London Terminals
To: Stoke-on-Trent
Amount
£307.20
Paid

9th March 2022 (1)
Date
Wed 9th Mar 2022
60125146-3
Type
MP Travel
(Rail)
Description
SOT STATION TVM
London-constituency MP & Staff
From: Stoke-on-Trent
To: London Terminals
Amount
£60.90
Paid

7th March 2022 (1)
Date
Mon 7th Mar 2022
4002384-193
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: Stoke-on-Trent
To: London Terminals
Amount
£307.20
Paid

3rd March 2022 (2)
Date
Thu 3rd Mar 2022
4002384-192
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: Stafford
To: London Terminals
Amount
£236.40
Paid
Date
Thu 3rd Mar 2022
60125146-4
Type
MP Travel
(Parking)
Description
STAFFORD CAR PARK
London-constituency MP & Staff
Amount
£12.00
Paid

1st March 2022 (1)
Date
Tue 1st Mar 2022
60125146-5
Type
MP Travel
(Rail)
Description
EUS STATION TVM
London-constituency MP & Staff
From: London Terminals
To: Stoke-on-Trent
Amount
£56.60
Paid

25th January 2022 (1)
Date
Tue 25th Jan 2022
60113528-1
Type
Office Costs
(Cleaning services)
Description
Office Window Cleaning
Amount
£50.00
Paid

24th January 2022 (1)
Date
Mon 24th Jan 2022
4002239-127
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stoke-on-Trent
To: London Terminals
Amount
£313.20
Paid

19th January 2022 (1)
Date
Wed 19th Jan 2022
4002239-126
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Stoke-on-Trent
Amount
£55.90
Paid

17th January 2022 (1)
Date
Mon 17th Jan 2022
4002239-125
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stoke-on-Trent
To: London Terminals
Amount
£58.90
Paid

13th January 2022 (1)
Date
Thu 13th Jan 2022
4002239-124
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Stoke-on-Trent
Amount
£154.30
Paid

10th January 2022 (1)
Date
Mon 10th Jan 2022
4002239-123
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stoke-on-Trent
To: London Terminals
Amount
£58.90
Paid

5th January 2022 (1)
Date
Wed 5th Jan 2022
4002239-282
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stoke-on-Trent
To: London Terminals
Amount
£313.20
Paid

4th January 2022 (1)
Date
Tue 4th Jan 2022
90021236-1
Type
Accommodation
(Rent)
Amount
£1,841.66
Paid

23rd December 2021 (2)
Date
Thu 23rd Dec 2021
60110215-2
Type
Staffing
(Bought-in services)
Description
Media Services
Professional & consultancy
Amount
£700.00
Paid
Date
Thu 23rd Dec 2021
60110215-1
Type
Office Costs
(Stationery & printing)
Description
Printer Toner
Amount
£516.84
Paid

16th December 2021 (1)
Date
Thu 16th Dec 2021
60111524-1
Type
Staff Travel
(Hotel - UK Not London)
Description
[***] [***] [***] [***]
Amount
£57.99
Paid

14th December 2021 (1)
Date
Tue 14th Dec 2021
4002229-12
Type
Staff Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: London Terminals
To: Stoke-on-Trent
Amount
£78.57
Paid

13th December 2021 (1)
Date
Mon 13th Dec 2021
4002197-31
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stoke-on-Trent
To: London Terminals
Amount
£307.20
Paid

12th December 2021 (1)
Date
Sun 12th Dec 2021
60109771-1
Type
Office Costs
(Utilities)
Description
Office Electricity
Electricity
Amount
£613.97
Paid

8th December 2021 (2)
Date
Wed 8th Dec 2021
4002197-30
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Stoke-on-Trent
Amount
£154.30
Paid
Date
Wed 8th Dec 2021
60111524-2
Type
MP Travel
(Parking)
Description
STOKE ON TRENT CAR PAR
London-constituency MP & Staff
Amount
£36.00
Paid

6th December 2021 (2)
Date
Mon 6th Dec 2021
60111524-3
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 6th Dec 2021
4002197-29
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stoke-on-Trent
To: London Terminals
Amount
£83.90
Paid

2nd December 2021 (2)
Date
Thu 2nd Dec 2021
90020566-1
Type
Accommodation
(Rent)
Amount
£1,841.66
Paid
Date
Thu 2nd Dec 2021
4002214-28
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£32.71
Paid

30th November 2021 (3)
Date
Tue 30th Nov 2021
60106502-2
Type
Office Costs
(Cleaning services)
Description
Office Window Cleaning
Amount
£20.00
Paid
Date
Tue 30th Nov 2021
60106544-1
Type
Office Costs
(Service charge & ground Rent)
Description
Office Service Charge
Amount
£868.01
Paid
Date
Tue 30th Nov 2021
60106502-1
Type
Office Costs
(Utilities)
Description
Office Water
Water
Amount
£101.97
Paid

29th November 2021 (1)
Date
Mon 29th Nov 2021
4002152-196
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stoke-on-Trent
To: London Terminals
Amount
£313.20
Paid

22nd November 2021 (1)
Date
Mon 22nd Nov 2021
4002152-195
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stoke-on-Trent
To: London Terminals
Amount
£307.20
Paid

18th November 2021 (1)
Date
Thu 18th Nov 2021
4002152-194
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Stoke-on-Trent
Amount
£154.30
Paid

15th November 2021 (1)
Date
Mon 15th Nov 2021
4002152-193
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stoke-on-Trent
To: London Terminals
Amount
£58.90
Paid

10th November 2021 (2)
Date
Wed 10th Nov 2021
60105503-3
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 197 miles
Amount
£88.65
Paid
Date
Wed 10th Nov 2021
60106953-3
Type
MP Travel
(Congestion charge & toll)
Description
M6 TOLL
Extended UK travel
Amount
£7.00
Paid

9th November 2021 (1)
Date
Tue 9th Nov 2021
60105503-2
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 82 miles
Amount
£37.08
Paid

8th November 2021 (2)
Date
Mon 8th Nov 2021
60106953-2
Type
MP Travel
(Congestion charge & toll)
Description
M6 TOLL
London-constituency MP & Staff
Amount
£7.00
Paid
Date
Mon 8th Nov 2021
60105503-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 166 miles
Amount
£74.70
Paid

4th November 2021 (1)
Date
Thu 4th Nov 2021
4002152-192
Type
MP Travel
(Rail)
Description
Trainline
Extended UK travel
From: Plymouth
To: Stoke-on-Trent
Amount
£154.10
Paid

3rd November 2021 (2)
Date
Wed 3rd Nov 2021
4002152-191
Type
MP Travel
(Rail)
Description
Trainline
Extended UK travel
From: London Terminals
To: Plymouth
Amount
£89.50
Paid
Date
Wed 3rd Nov 2021
60106953-1
Type
MP Travel
(Hotel - UK Not London)
Description
SUMUP [***] [***]
Amount
£13.13
Paid

2nd November 2021 (1)
Date
Tue 2nd Nov 2021
90019888-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,841.66
Paid

1st November 2021 (1)
Date
Mon 1st Nov 2021
4002079-192
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stoke-on-Trent
To: London Terminals
Amount
£83.90
Paid

25th October 2021 (1)
Date
Mon 25th Oct 2021
4002079-191
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stoke-on-Trent
To: London Terminals
Amount
£313.20
Paid

21st October 2021 (1)
Date
Thu 21st Oct 2021
60103101-1
Type
MP Travel
(Hotel - UK Not London)
Description
[***]
Amount
£75.00
Paid

19th October 2021 (4)
Date
Tue 19th Oct 2021
60101191-4
Type
Office Costs
(Bought-in services)
Description
Media Services
Professional & consultancy
Amount
£700.00
Paid
Date
Tue 19th Oct 2021
60101191-3
Type
Office Costs
(Bought-in services)
Description
Media Services
Professional & consultancy
Amount
£700.00
Paid
Date
Tue 19th Oct 2021
60101191-1
Type
Office Costs
(Bought-in services)
Description
Media Services
Professional & consultancy
Amount
£700.00
Paid
Date
Tue 19th Oct 2021
60101191-2
Type
Office Costs
(Bought-in services)
Description
Media Services
Professional & consultancy
Amount
£700.00
Paid

18th October 2021 (2)
Date
Mon 18th Oct 2021
4002079-190
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stoke-on-Trent
To: London Terminals
Amount
£313.20
Paid
Date
Mon 18th Oct 2021
60100994-1
Type
Office Costs
(Insurance - buildings)
Description
Office Insurance
Amount
£242.48
Paid

12th October 2021 (7)
Date
Tue 12th Oct 2021
60100461-2
Type
Office Costs
(Cleaning services)
Description
Office Window Cleaning
Amount
£60.00
Paid
Date
Tue 12th Oct 2021
60100466-1
Type
Accommodation
(Utilities)
Description
Flat Energy
Electricity
Amount
£123.95
Paid
Date
Tue 12th Oct 2021
60100455-5
Type
Staffing
(Bought-in services)
Description
Media Services -Aug
Professional & consultancy
Amount
£700.00
Paid
Date
Tue 12th Oct 2021
60100461-1
Type
Office Costs
(Cleaning services)
Description
Office Window Cleaning
Amount
£20.00
Paid
Date
Tue 12th Oct 2021
60100455-4
Type
Staffing
(Bought-in services)
Description
Media Services -July
Professional & consultancy
Amount
£700.00
Paid
Date
Tue 12th Oct 2021
60100455-6
Type
Staffing
(Bought-in services)
Description
Media Services -Sept
Professional & consultancy
Amount
£700.00
Paid
Date
Tue 12th Oct 2021
60100455-7
Type
MP Travel
(Rail)
Description
Travel to Constituency
London-constituency MP & Staff
From: London Terminals
To: Stoke-on-Trent
Amount
£92.50
Paid

5th October 2021 (1)
Date
Tue 5th Oct 2021
90019206-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,841.66
Paid

20th September 2021 (1)
Date
Mon 20th Sep 2021
4002052-184
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stoke-on-Trent
To: London Terminals
Amount
£313.20
Paid

13th September 2021 (1)
Date
Mon 13th Sep 2021
4002052-183
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stoke-on-Trent
To: London Terminals
Amount
£313.20
Paid

10th September 2021 (1)
Date
Fri 10th Sep 2021
60100531-2
Type
Office Costs
(Utilities)
Description
Electricity
Electricity
Amount
£251.35
Paid

6th September 2021 (1)
Date
Mon 6th Sep 2021
4002052-182
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stoke-on-Trent
To: London Terminals
Amount
£313.20
Paid

2nd September 2021 (1)
Date
Thu 2nd Sep 2021
90018471-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,841.66
Paid

18th August 2021 (1)
Date
Wed 18th Aug 2021
4002051-0
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stoke-on-Trent
To: London Terminals
Amount
£313.20
Paid

11th August 2021 (1)
Date
Wed 11th Aug 2021
4002019-264
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£162.00
Paid

6th August 2021 (2)
Date
Fri 6th Aug 2021
4001941-139
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Stoke-on-Trent
Amount
£78.30
Paid
Date
Fri 6th Aug 2021
60100066-1
Type
Staff Travel
(Hotel - UK Not London)
Description
[***] [***] [***]
Amount
£134.99
Paid

4th August 2021 (1)
Date
Wed 4th Aug 2021
60100066-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£10.00
Paid

3rd August 2021 (1)
Date
Tue 3rd Aug 2021
90017804-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,841.66
Paid

21st July 2021 (1)
Date
Wed 21st Jul 2021
4001941-138
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Stoke-on-Trent
Amount
£57.90
Paid

19th July 2021 (1)
Date
Mon 19th Jul 2021
4001941-137
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stoke-on-Trent
To: London Terminals
Amount
£313.20
Paid

7th July 2021 (1)
Date
Wed 7th Jul 2021
4001941-4
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Stoke-on-Trent
Amount
£312.20
Paid

5th July 2021 (1)
Date
Mon 5th Jul 2021
4001941-3
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stoke-on-Trent
To: London Terminals
Amount
£313.20
Paid

1st July 2021 (1)
Date
Thu 1st Jul 2021
90017124-1
Type
Accommodation
(Rent)
Amount
£1,841.66
Paid

28th June 2021 (1)
Date
Mon 28th Jun 2021
4001887-131
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stoke-on-Trent
To: London Terminals
Amount
£313.20
Paid

21st June 2021 (2)
Date
Mon 21st Jun 2021
60100531-1
Type
Office Costs
(Utilities)
Description
Electricity
Electricity
Amount
£503.62
Paid
Date
Mon 21st Jun 2021
4001887-218
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stoke-on-Trent
To: London Terminals
Amount
£313.20
Paid

15th June 2021 (1)
Date
Tue 15th Jun 2021
4001887-217
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stoke-on-Trent
To: London Terminals
Amount
£313.20
Paid

14th June 2021 (3)
Date
Mon 14th Jun 2021
60087116-1
Type
Office Costs
(Utilities)
Description
Water
Water
Amount
£67.13
Paid
Date
Mon 14th Jun 2021
60090706-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Mon 14th Jun 2021
60087116-2
Type
Office Costs
(Cleaning services)
Description
Window Cleaning
Amount
£20.00
Paid

10th June 2021 (1)
Date
Thu 10th Jun 2021
4001887-216
Type
MP Travel
(Rail)
Description
Trainline
Extended UK travel
From: Stoke-on-Trent
To: Glasgow Central
Amount
£119.70
Paid

7th June 2021 (2)
Date
Mon 7th Jun 2021
4001887-215
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stoke-on-Trent
To: London Terminals
Amount
£313.20
Paid
Date
Mon 7th Jun 2021
60090706-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£10.00
Paid

1st June 2021 (1)
Date
Tue 1st Jun 2021
90016376-1
Type
Accommodation
(Rent)
Amount
£1,841.66
Paid

24th May 2021 (2)
Date
Mon 24th May 2021
4001828-4
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stoke-on-Trent
To: London Terminals
Amount
£313.20
Paid
Date
Mon 24th May 2021
60086337-1
Type
MP Travel
(Parking)
Description
STOKE ON TRENT CAR PAR
London-constituency MP & Staff
Amount
£12.00
Paid

21st May 2021 (1)
Date
Fri 21st May 2021
4001828-3
Type
MP Travel
(Rail)
Description
Trainline
Extended UK travel
From: Redruth
To: Stoke-on-Trent
Amount
£196.30
Paid

19th May 2021 (1)
Date
Wed 19th May 2021
4001828-2
Type
MP Travel
(Rail)
Description
Trainline
Extended UK travel
From: London Terminals
To: Redruth
Amount
£116.90
Paid

18th May 2021 (2)
Date
Tue 18th May 2021
4001828-1
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stoke-on-Trent
To: London Terminals
Amount
£157.30
Paid
Date
Tue 18th May 2021
4001805-6
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£2,988.00
Paid

11th May 2021 (1)
Date
Tue 11th May 2021
4001828-0
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stoke-on-Trent
To: London Terminals
Amount
£313.20
Paid

4th May 2021 (2)
Date
Tue 4th May 2021
90015737-0
Type
Accommodation
(Rent)
Amount
£1,841.66
Paid
Date
Tue 4th May 2021
90015762-1
Type
Office Costs
(Rent)
Amount
£10,000.00
Paid

28th April 2021 (2)
Date
Wed 28th Apr 2021
4001767-141
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Stoke-on-Trent
Amount
£156.30
Paid
Date
Wed 28th Apr 2021
60082235-1
Type
Office Costs
(Service charge & ground Rent)
Description
Office Service Charge
Amount
£868.01
Paid

26th April 2021 (1)
Date
Mon 26th Apr 2021
4001767-140
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stoke-on-Trent
To: London Terminals
Amount
£58.90
Paid

22nd April 2021 (1)
Date
Thu 22nd Apr 2021
4001767-4
Type
MP Travel
(Rail)
Description
Trainline
Extended UK travel
From: London Terminals
To: Portsmouth & Southsea
Amount
£45.20
Paid

20th April 2021 (1)
Date
Tue 20th Apr 2021
4001767-3
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stoke-on-Trent
To: London Terminals
Amount
£313.20
Paid

13th April 2021 (1)
Date
Tue 13th Apr 2021
4001767-2
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stoke-on-Trent
To: London Terminals
Amount
£313.20
Paid

9th April 2021 (2)
Date
Fri 9th Apr 2021
60080454-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Fire Extinguisher Service
Amount
£49.14
Paid
Date
Fri 9th Apr 2021
60080454-2
Type
Office Costs
(Utilities)
Description
Office Water
Water
Amount
£67.45
Paid

6th April 2021 (1)
Date
Tue 6th Apr 2021
90015064-1
Type
Accommodation
(Rent)
Amount
£1,841.66
Paid

31st March 2021 (3)
Date
Wed 31st Mar 2021
60079633-3
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£40.00
Paid
Date
Wed 31st Mar 2021
60079633-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£20.00
Paid
Date
Wed 31st Mar 2021
60079112-1
Type
Office Costs
(Cleaning services)
Description
Office Window Cleaning
Amount
£40.00
Paid

29th March 2021 (3)
Date
Mon 29th Mar 2021
60078671-1
Type
Staffing
(Bought-in services)
Description
Media Services
Professional & consultancy
Amount
£700.00
Paid
Date
Mon 29th Mar 2021
60078671-2
Type
Staffing
(Bought-in services)
Description
Media Services
Professional & consultancy
Amount
£700.00
Paid
Date
Mon 29th Mar 2021
60078671-3
Type
Staffing
(Bought-in services)
Description
Media Services
Professional & consultancy
Amount
£700.00
Paid

27th March 2021 (1)
Date
Sat 27th Mar 2021
60079659-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£80.19
Paid

22nd March 2021 (2)
Date
Mon 22nd Mar 2021
4001705-4
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stoke-on-Trent
To: London Terminals
Amount
£157.30
Paid
Date
Mon 22nd Mar 2021
4001705-65
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Stoke-on-Trent
Amount
£156.30
Paid

18th March 2021 (2)
Date
Thu 18th Mar 2021
60079659-1
Type
MP Travel
(Parking)
Description
STOKE ON TRENT CAR PAR
London-constituency MP & Staff
Amount
£12.00
Paid
Date
Thu 18th Mar 2021
4001705-3
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stoke-on-Trent
To: London Terminals
Amount
£307.20
Paid

15th March 2021 (1)
Date
Mon 15th Mar 2021
4001705-2
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stoke-on-Trent
To: London Terminals
Amount
£313.20
Paid

10th March 2021 (1)
Date
Wed 10th Mar 2021
4001705-1
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Stoke-on-Trent
Amount
£84.30
Paid

9th March 2021 (1)
Date
Tue 9th Mar 2021
4001705-0
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stoke-on-Trent
To: London Terminals
Amount
£58.90
Paid

2nd March 2021 (1)
Date
Tue 2nd Mar 2021
90014286-1
Type
Accommodation
(Rent)
Amount
£1,841.66
Paid

16th February 2021 (1)
Date
Tue 16th Feb 2021
60075007-1
Type
Office Costs
(Equipment - purchase)
Description
Office Window Graphics
Other office equipment
Amount
£138.89
Paid

12th February 2021 (1)
Date
Fri 12th Feb 2021
60078147-1
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£1,246.88
Paid

2nd February 2021 (1)
Date
Tue 2nd Feb 2021
90013636-0
Type
Accommodation
(Rent)
Amount
£1,841.66
Paid

26th January 2021 (1)
Date
Tue 26th Jan 2021
60073366-1
Type
Accommodation
(Utilities)
Description
Flat Energy
Electricity
Amount
£110.17
Paid

11th January 2021 (1)
Date
Mon 11th Jan 2021
4001571-17
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stoke-on-Trent
To: London Terminals
Amount
£299.40
Paid

6th January 2021 (1)
Date
Wed 6th Jan 2021
90012988-1
Type
Accommodation
(Rent)
Amount
£1,841.66
Paid

22nd December 2020 (3)
Date
Tue 22nd Dec 2020
60070133-3
Type
Staffing
(Bought-in services)
Description
Media/PR Services
Professional & consultancy
Amount
£822.90
Paid
Date
Tue 22nd Dec 2020
60070133-2
Type
Office Costs
(Utilities)
Description
Office Electricity
Electricity
Amount
£837.68
Paid
Date
Tue 22nd Dec 2020
60070133-1
Type
Staffing
(Bought-in services)
Description
Media/PR Services
Professional & consultancy
Amount
£700.00
Paid

17th December 2020 (1)
Date
Thu 17th Dec 2020
60072136-1
Type
MP Travel
(Rail)
Description
Travel Westminster to Home
London-constituency MP & Staff
From: London Terminals
To: Stoke-on-Trent
Amount
£149.00
Paid

16th December 2020 (1)
Date
Wed 16th Dec 2020
60072138-1
Type
Office Costs
(Insurance - buildings)
Description
Contribution towards constituency office landlord buildings insurance
Amount
£221.68
Paid

14th December 2020 (1)
Date
Mon 14th Dec 2020
4001525-66
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stoke-on-Trent
To: London Terminals
Amount
£83.30
Paid

7th December 2020 (1)
Date
Mon 7th Dec 2020
4001525-148
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stoke-on-Trent
To: London Terminals
Amount
£83.30
Paid

1st December 2020 (1)
Date
Tue 1st Dec 2020
90012252-0
Type
Accommodation
(Rent)
Amount
£1,841.66
Paid

30th November 2020 (1)
Date
Mon 30th Nov 2020
4001462-88
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stoke-on-Trent
To: London Terminals
Amount
£83.30
Paid

26th November 2020 (3)
Date
Thu 26th Nov 2020
60067081-3
Type
Staffing
(Bought-in services)
Description
Media Services
Professional & consultancy
Amount
£700.00
Paid
Date
Thu 26th Nov 2020
60067081-1
Type
Office Costs
(Utilities)
Description
Office Water
Water
Amount
£67.45
Paid
Date
Thu 26th Nov 2020
60067081-2
Type
Office Costs
(Cleaning services)
Description
Office Window Cleaning
Amount
£40.00
Paid

25th November 2020 (1)
Date
Wed 25th Nov 2020
4001462-147
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Stoke-on-Trent
Amount
£56.50
Paid

23rd November 2020 (3)
Date
Mon 23rd Nov 2020
4001462-131
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stoke-on-Trent
To: London Terminals
Amount
£57.50
Paid
Date
Mon 23rd Nov 2020
4001422-424
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£153.60
Paid
Date
Mon 23rd Nov 2020
4001422-215
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£204.00
Paid

18th November 2020 (1)
Date
Wed 18th Nov 2020
4001462-112
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Stoke-on-Trent
Amount
£54.50
Paid

16th November 2020 (1)
Date
Mon 16th Nov 2020
4001462-63
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stoke-on-Trent
To: London Terminals
Amount
£54.50
Paid

9th November 2020 (2)
Date
Mon 9th Nov 2020
60070136-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
S-ON T CITY COUNCIL
Amount
£139.75
Paid
Date
Mon 9th Nov 2020
4001462-44
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stoke-on-Trent
To: London Terminals
Amount
£305.40
Paid

3rd November 2020 (5)
Date
Tue 3rd Nov 2020
60064363-4
Type
MP Travel
(Hotel - UK Not London)
Description
JSCSC
Amount
£63.95
Paid
Date
Tue 3rd Nov 2020
60064363-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Printer, photocopier & scanner
Amount
£755.06
Paid
Date
Tue 3rd Nov 2020
60064363-2
Type
Office Costs
(Equipment - purchase)
Description
WWW.OFFICEFURNITUREONL
Office furniture
Amount
£552.00
Paid
Date
Tue 3rd Nov 2020
60064363-3
Type
MP Travel
(Rail)
Description
CROSS COUNTRY TRAINS
Extended UK travel
From: Weymouth
To: Stoke-on-Trent
Amount
£129.00
Paid
Date
Tue 3rd Nov 2020
60064363-5
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

2nd November 2020 (1)
Date
Mon 2nd Nov 2020
4001462-0
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stoke-on-Trent
To: London Terminals
Amount
£305.40
Paid

1st November 2020 (1)
Date
Sun 1st Nov 2020
90011586-1
Type
Accommodation
(Rent)
Amount
£1,841.66
Paid

26th October 2020 (1)
Date
Mon 26th Oct 2020
60067395-1
Type
Office Costs
(Stationery & printing)
Description
LEAFLETFROG LTD
Amount
£464.40
Paid

19th October 2020 (1)
Date
Mon 19th Oct 2020
4001325-3
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stoke-on-Trent
To: London Terminals
Amount
£57.50
Paid

12th October 2020 (1)
Date
Mon 12th Oct 2020
60067395-2
Type
MP Travel
(Rail)
Description
STOKE ON TRENT TVM
London-constituency MP & Staff
From: Stoke-on-Trent
To: London Terminals
Amount
£304.00
Paid

8th October 2020 (1)
Date
Thu 8th Oct 2020
4001325-2
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Stoke-on-Trent
Amount
£150.40
Paid

4th October 2020 (1)
Date
Sun 4th Oct 2020
90010933-1
Type
Accommodation
(Rent)
Amount
£1,841.66
Paid

1st October 2020 (1)
Date
Thu 1st Oct 2020
4001325-1
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Stoke-on-Trent
Amount
£299.40
Paid

28th September 2020 (1)
Date
Mon 28th Sep 2020
4001269-44
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stoke-on-Trent
To: London Terminals
Amount
£83.30
Paid

25th September 2020 (1)
Date
Fri 25th Sep 2020
60060899-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaning
Amount
£20.00
Paid

24th September 2020 (1)
Date
Thu 24th Sep 2020
4001269-199
Type
MP Travel
(Rail)
Description
Trainline
Extended UK travel
From: London Terminals
To: Weymouth
Amount
£69.90
Paid

22nd September 2020 (2)
Date
Tue 22nd Sep 2020
60060118-1
Type
Office Costs
(Utilities)
Description
Electricity
Electricity
Amount
£792.18
Paid
Date
Tue 22nd Sep 2020
60060118-2
Type
Office Costs
(Utilities)
Description
Electricity
Electricity
Amount
£821.01
Paid

21st September 2020 (1)
Date
Mon 21st Sep 2020
4001269-123
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stoke-on-Trent
To: London Terminals
Amount
£153.40
Paid

14th September 2020 (1)
Date
Mon 14th Sep 2020
4001269-172
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stoke-on-Trent
To: London Terminals
Amount
£153.40
Paid

7th September 2020 (1)
Date
Mon 7th Sep 2020
4001269-59
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stoke-on-Trent
To: London Terminals
Amount
£305.40
Paid

2nd September 2020 (1)
Date
Wed 2nd Sep 2020
4001269-236
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Stoke-on-Trent
Amount
£54.50
Paid

1st September 2020 (2)
Date
Tue 1st Sep 2020
4001181-69
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stoke-on-Trent
To: London Terminals
Amount
£57.50
Paid
Date
Tue 1st Sep 2020
90010199-1
Type
Accommodation
(Rent)
Amount
£1,841.66
Paid

25th August 2020 (1)
Date
Tue 25th Aug 2020
60060899-2
Type
Office Costs
(Utilities)
Description
Office Water
Water
Amount
£64.53
Paid

19th August 2020 (1)
Date
Wed 19th Aug 2020
60057934-2
Type
Staffing
(Bought-in services)
Description
PR/Media Services
Professional & consultancy
Amount
£775.90
Paid

12th August 2020 (1)
Date
Wed 12th Aug 2020
60057934-1
Type
Office Costs
(Cleaning services)
Description
Office Window Cleaning
Amount
£65.00
Paid

4th August 2020 (2)
Date
Tue 4th Aug 2020
60060893-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Tue 4th Aug 2020
60060893-1
Type
Office Costs
(Stationery & printing)
Description
LEAFLETFROG LTD
Amount
£237.60
Paid

1st August 2020 (1)
Date
Sat 1st Aug 2020
90009502-1
Type
Accommodation
(Rent)
Amount
£1,841.66
Paid

24th July 2020 (2)
Date
Fri 24th Jul 2020
60054417-1
Type
Accommodation
(Utilities)
Description
Flat Energy Jan-July 20
Electricity
Amount
£117.57
Paid
Date
Fri 24th Jul 2020
4001121-1
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,047.00
Paid

20th July 2020 (1)
Date
Mon 20th Jul 2020
4001142-59
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stoke-on-Trent
To: London Terminals
Amount
£305.40
Paid

17th July 2020 (1)
Date
Fri 17th Jul 2020
60054564-2
Type
Staffing
(Bought-in services)
Description
Parliamentary Media and PR
Professional & consultancy
Amount
£700.00
Paid

16th July 2020 (1)
Date
Thu 16th Jul 2020
4001142-52
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Stoke-on-Trent
Amount
£56.50
Paid

13th July 2020 (1)
Date
Mon 13th Jul 2020
4001142-31
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stoke-on-Trent
To: London Terminals
Amount
£54.50
Paid

6th July 2020 (2)
Date
Mon 6th Jul 2020
4001142-102
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stoke-on-Trent
To: London Terminals
Amount
£305.40
Paid
Date
Mon 6th Jul 2020
60057638-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£21.00
Paid

1st July 2020 (1)
Date
Wed 1st Jul 2020
90008894-1
Type
Accommodation
(Rent)
Amount
£1,841.66
Paid

29th June 2020 (1)
Date
Mon 29th Jun 2020
4001076-107
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stoke-on-Trent
To: London Terminals
Amount
£305.40
Paid

22nd June 2020 (1)
Date
Mon 22nd Jun 2020
4001076-54
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stoke-on-Trent
To: London Terminals
Amount
£305.40
Paid

15th June 2020 (1)
Date
Mon 15th Jun 2020
4001076-32
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stoke-on-Trent
To: London Terminals
Amount
£305.40
Paid

12th June 2020 (1)
Date
Fri 12th Jun 2020
60054564-1
Type
Staffing
(Bought-in services)
Description
Parliamentary Media and PR
Professional & consultancy
Amount
£700.00
Paid

8th June 2020 (4)
Date
Mon 8th Jun 2020
4001045-29
Type
Office Costs
(Stationery & printing)
Description
Banner May 2020
Amount
£41.59
Paid
Date
Mon 8th Jun 2020
4001045-70
Type
Office Costs
(Stationery & printing)
Description
Banner May 2020
Amount
£58.72
Paid
Date
Mon 8th Jun 2020
4001045-30
Type
Office Costs
(Stationery & printing)
Description
Banner May 2020
Amount
£349.00
Paid
Date
Mon 8th Jun 2020
4001076-135
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stoke-on-Trent
To: London Terminals
Amount
£305.40
Paid

4th June 2020 (2)
Date
Thu 4th Jun 2020
60054416-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Thu 4th Jun 2020
60049691-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 155 miles
Amount
£69.75
Paid

3rd June 2020 (1)
Date
Wed 3rd Jun 2020
90008350-1
Type
Accommodation
(Rent)
Amount
£1,841.66
Paid

2nd June 2020 (1)
Date
Tue 2nd Jun 2020
60049691-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 155 miles
Amount
£69.75
Paid

15th May 2020 (1)
Date
Fri 15th May 2020
60046901-4
Type
Staffing
(Bought-in services)
Description
PR and Media Services May
Professional & consultancy
Amount
£700.00
Paid

11th May 2020 (1)
Date
Mon 11th May 2020
60048522-3
Type
Office Costs
(Cleaning services)
Description
Office Window Cleaning
Amount
£75.00
Paid

7th May 2020 (1)
Date
Thu 7th May 2020
60048522-2
Type
Office Costs
(Utilities)
Description
Water
Water
Amount
£118.21
Paid

6th May 2020 (2)
Date
Wed 6th May 2020
90007749-1
Type
Accommodation
(Rent)
Amount
£1,841.66
Paid
Date
Wed 6th May 2020
90007784-0
Type
Office Costs
(Rent)
Amount
£10,000.00
Paid

24th April 2020 (2)
Date
Fri 24th Apr 2020
60048522-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste Collection
Amount
£139.75
Paid
Date
Fri 24th Apr 2020
60046902-1
Type
Office Costs
(Advertising and contact cards)
Description
TRINITY MIRROR PUBLISH
Amount
£1,371.00
Paid

16th April 2020 (1)
Date
Thu 16th Apr 2020
60046901-3
Type
Staffing
(Bought-in services)
Description
PR and Media Services April
Professional & consultancy
Amount
£700.00
Paid

14th April 2020 (4)
Date
Tue 14th Apr 2020
4000944-1204
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£411.65
Paid
Date
Tue 14th Apr 2020
4000944-1203
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£464.50
Paid
Date
Tue 14th Apr 2020
4000944-1202
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£464.50
Paid
Date
Tue 14th Apr 2020
4000944-1201
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£464.50
Paid

1st April 2020 (1)
Date
Wed 1st Apr 2020
90007084-0
Type
Accommodation
(Rent)
Amount
£1,841.66
Paid

31st March 2020 (1)
Date
Tue 31st Mar 2020
60051336-1
Type
Office Costs
(Service charge & ground Rent)
Description
Constituency Office Service Charge 19/20
Amount
£2,777.63
Paid

27th March 2020 (1)
Date
Fri 27th Mar 2020
60041326-1
Type
Office Costs
(Utilities)
Description
Constituency Office Electricity
Electricity
Amount
£1,376.55
Paid

25th March 2020 (1)
Date
Wed 25th Mar 2020
60042371-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 155 miles
Amount
£69.75
Paid

23rd March 2020 (2)
Date
Mon 23rd Mar 2020
60042371-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 163 miles
Amount
£73.35
Paid
Date
Mon 23rd Mar 2020
60045491-2
Type
MP Travel
(Congestion charge & toll)
Description
M6 TOLL
London-constituency MP & Staff
Amount
£6.70
Paid

17th March 2020 (1)
Date
Tue 17th Mar 2020
60041330-3
Type
Staffing
(Bought-in services)
Description
Media and PR Services
Professional & consultancy
Amount
£700.00
Paid

11th March 2020 (1)
Date
Wed 11th Mar 2020
4000835-1228
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£81.55
Paid

9th March 2020 (1)
Date
Mon 9th Mar 2020
4000915-58
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stoke-on-Trent
To: London Terminals
Amount
£305.40
Paid

4th March 2020 (1)
Date
Wed 4th Mar 2020
90006428-1
Type
Accommodation
(Rent)
Amount
£1,841.66
Paid

2nd March 2020 (1)
Date
Mon 2nd Mar 2020
4000915-57
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stoke-on-Trent
To: London Terminals
Amount
£305.40
Paid

1st March 2020 (1)
Date
Sun 1st Mar 2020
4000915-59
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stoke-on-Trent
To: London Terminals
Amount
£305.40
Paid

25th February 2020 (2)
Date
Tue 25th Feb 2020
60037372-2
Type
MP Travel
(Taxi)
Description
Taxi from station to home
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£12.15
Paid
Date
Tue 25th Feb 2020
60037372-3
Type
Office Costs
(Cleaning services)
Description
Window Cleaning
Amount
£20.00
Paid

24th February 2020 (2)
Date
Mon 24th Feb 2020
60039987-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£20.39
Paid
Date
Mon 24th Feb 2020
4000829-350
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stoke-on-Trent
To: London Terminals
Amount
£133.90
Paid

20th February 2020 (1)
Date
Thu 20th Feb 2020
4000829-349
Type
Staff Travel
(Rail)
Description
Trainline
Within constituency
From: London Terminals
To: Stoke-on-Trent
Amount
£82.30
Paid

18th February 2020 (1)
Date
Tue 18th Feb 2020
60041330-2
Type
Staffing
(Bought-in services)
Description
Media and PR Services
Professional & consultancy
Amount
£785.90
Paid

12th February 2020 (9)
Date
Wed 12th Feb 2020
4000762-1446
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£195.30
Paid
Date
Wed 12th Feb 2020
4000762-1447
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£18.00
Paid
Date
Wed 12th Feb 2020
4000762-1055
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£0.79
Paid
Date
Wed 12th Feb 2020
4000762-1056
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£102.91
Paid
Date
Wed 12th Feb 2020
4000762-1057
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£16.04
Paid
Date
Wed 12th Feb 2020
4000762-1058
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£40.78
Paid
Date
Wed 12th Feb 2020
4000762-1059
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£8.15
Paid
Date
Wed 12th Feb 2020
4000762-1060
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£1.22
Paid
Date
Wed 12th Feb 2020
4000762-1061
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£0.25
Paid

10th February 2020 (1)
Date
Mon 10th Feb 2020
4000829-348
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stoke-on-Trent
To: London Terminals
Amount
£305.40
Paid

5th February 2020 (1)
Date
Wed 5th Feb 2020
90005966-0
Type
Accommodation
(Rent)
Amount
£1,841.66
Paid

3rd February 2020 (1)
Date
Mon 3rd Feb 2020
4000829-347
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stoke-on-Trent
To: London Terminals
Amount
£305.40
Paid

27th January 2020 (1)
Date
Mon 27th Jan 2020
4000750-385
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stoke-on-Trent
To: London Terminals
Amount
£305.40
Paid

24th January 2020 (1)
Date
Fri 24th Jan 2020
60033432-1
Type
Accommodation
(Utilities)
Description
Flat Energy Bill
Electricity
Amount
£111.01
Paid

20th January 2020 (2)
Date
Mon 20th Jan 2020
4000750-384
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stoke-on-Trent
To: London Terminals
Amount
£305.40
Paid
Date
Mon 20th Jan 2020
60041330-1
Type
Staffing
(Bought-in services)
Description
Media and PR Services
Professional & consultancy
Amount
£700.00
Paid

16th January 2020 (1)
Date
Thu 16th Jan 2020
4000750-383
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stoke-on-Trent
To: London Terminals
Amount
£299.40
Paid

13th January 2020 (1)
Date
Mon 13th Jan 2020
4000750-382
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stoke-on-Trent
To: London Terminals
Amount
£83.30
Paid

8th January 2020 (1)
Date
Wed 8th Jan 2020
4000693-212
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stoke-on-Trent
To: London Terminals
Amount
£297.40
Paid

7th January 2020 (5)
Date
Tue 7th Jan 2020
60030977-3
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Stoke-on-Trent
To: London Terminals
Amount
£6.00
Paid
Date
Tue 7th Jan 2020
60030977-1
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Stoke-on-Trent
To: London Terminals
Amount
£145.00
Paid
Date
Tue 7th Jan 2020
60030977-4
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Stoke-on-Trent
Amount
£73.80
Paid
Date
Tue 7th Jan 2020
60030977-2
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Stoke-on-Trent
Amount
£73.80
Paid
Date
Tue 7th Jan 2020
60030977-5
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Stoke-on-Trent
To: London Terminals
Amount
£73.80
Paid

6th January 2020 (1)
Date
Mon 6th Jan 2020
4000750-381
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stoke-on-Trent
To: London Terminals
Amount
£305.40
Paid

2nd January 2020 (1)
Date
Thu 2nd Jan 2020
90005455-0
Type
Accommodation
(Rent)
Amount
£1,841.66
Paid

20th December 2019 (1)
Date
Fri 20th Dec 2019
60032437-1
Type
MP Travel
(Taxi)
Description
Travel from Stoke Station
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£10.00
Paid

12th December 2019 (4)
Date
Thu 12th Dec 2019
70001906-1
Type
MP Travel
(Taxi)
Description
[***] 60001333, line 2.[***]
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
Repaid
Repaid : £6.13
Date
Thu 12th Dec 2019
70001907-1
Type
MP Travel
(Taxi)
Description
[***] 60001333, line 1[***]
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
Repaid
Repaid : £10.20
Date
Thu 12th Dec 2019
70001904-1
Type
MP Travel
(Taxi)
Description
[***] 60001333, line 3[***]
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
Repaid
Repaid : £7.50
Date
Thu 12th Dec 2019
70001905-1
Type
MP Travel
(Taxi)
Description
[***] Claim line 2 is a duplicate of 60001333, line 3.[***]
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
Repaid
Repaid : £7.50

5th December 2019 (1)
Date
Thu 5th Dec 2019
90004846-0
Type
Accommodation
(Rent)
Amount
£1,841.66
Paid

21st November 2019 (11)
Date
Thu 21st Nov 2019
4000603-1030
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£40.78
Paid
Date
Thu 21st Nov 2019
4000603-1026
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£16.04
Paid
Date
Thu 21st Nov 2019
4000603-1027
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£16.30
Paid
Date
Thu 21st Nov 2019
4000603-1028
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£16.30
Paid
Date
Thu 21st Nov 2019
4000603-1029
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£18.00
Paid
Date
Thu 21st Nov 2019
4000603-383
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£92.40
Paid
Date
Thu 21st Nov 2019
4000603-384
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£116.12
Paid
Date
Thu 21st Nov 2019
4000603-385
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£116.12
Paid
Date
Thu 21st Nov 2019
4000603-386
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£116.12
Paid
Date
Thu 21st Nov 2019
4000603-387
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£195.30
Paid
Date
Thu 21st Nov 2019
4000603-388
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£411.65
Paid

8th November 2019 (3)
Date
Fri 8th Nov 2019
4000575-133
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stoke-on-Trent
To: London Terminals
Amount
£77.20
Paid
Date
Fri 8th Nov 2019
4000575-135
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stoke-on-Trent
To: London Terminals
Amount
£149.40
Paid
Date
Fri 8th Nov 2019
4000575-134
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stoke-on-Trent
To: London Terminals
Amount
£291.40
Paid

1st November 2019 (1)
Date
Fri 1st Nov 2019
90004237-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,841.66
Paid

25th October 2019 (2)
Date
Fri 25th Oct 2019
60024359-1
Type
Staffing
(Bought-in services)
Description
Professional Services
Professional & consultancy
Amount
£700.00
Paid
Date
Fri 25th Oct 2019
60024359-2
Type
Staffing
(Bought-in services)
Description
Professional Services
Professional & consultancy
Amount
£822.90
Paid

19th October 2019 (1)
Date
Sat 19th Oct 2019
60032437-2
Type
MP Travel
(Parking)
Description
Parking at Stoke Station
London-constituency MP & Staff
Amount
£6.00
Paid

14th October 2019 (1)
Date
Mon 14th Oct 2019
60025987-1
Type
Office Costs
(Equipment - purchase)
Description
Computer Monitor
Computer, laptop, PC, tablet & accessories
Amount
£213.35
Paid

11th October 2019 (2)
Date
Fri 11th Oct 2019
4000521-17
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£205.82
Paid
Date
Fri 11th Oct 2019
4000521-16
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£205.82
Paid

3rd October 2019 (2)
Date
Thu 3rd Oct 2019
4000506-178
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stoke-on-Trent
To: London Terminals
Amount
£39.90
Paid
Date
Thu 3rd Oct 2019
4000506-179
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stoke-on-Trent
To: London Terminals
Amount
£297.40
Paid

2nd October 2019 (1)
Date
Wed 2nd Oct 2019
90003607-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,841.66
Paid

12th September 2019 (2)
Date
Thu 12th Sep 2019
60019000-1
Type
Accommodation
(Utilities)
Description
Energy Bill
Electricity
Amount
£146.37
Paid
Date
Thu 12th Sep 2019
4000446-560
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£195.30
Paid

7th September 2019 (2)
Date
Sat 7th Sep 2019
60017993-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential Waste
Amount
£56.52
Paid
Date
Sat 7th Sep 2019
60017994-1
Type
Staffing
(Bought-in services)
Description
Media Services
Professional & consultancy
Amount
£773.80
Paid

5th September 2019 (1)
Date
Thu 5th Sep 2019
60022955-2
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Stoke-on-Trent
Amount
£290.00
Paid

2nd September 2019 (3)
Date
Mon 2nd Sep 2019
4000430-71
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stoke-on-Trent
To: London Terminals
Amount
£291.40
Paid
Date
Mon 2nd Sep 2019
60022955-3
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS - EN
London-constituency MP & Staff
From: London Terminals
To: Stoke-on-Trent
Amount
£73.80
Paid
Date
Mon 2nd Sep 2019
4000430-70
Type
Staff Travel
(Rail)
Description
Trainline
Within constituency
From: London Terminals
To: Stoke-on-Trent
Amount
£74.20
Paid

1st September 2019 (1)
Date
Sun 1st Sep 2019
90002881
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,841.66
Paid

21st August 2019 (5)
Date
Wed 21st Aug 2019
4000402-8
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Stoke-on-Trent
Amount
£149.40
Paid
Date
Wed 21st Aug 2019
4000402-6
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stoke-on-Trent
To: London Terminals
Amount
£297.40
Paid
Date
Wed 21st Aug 2019
4000402-291
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stoke-on-Trent
To: London Terminals
Amount
£297.40
Paid
Date
Wed 21st Aug 2019
4000402-292
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stoke-on-Trent
To: London Terminals
Amount
£297.40
Paid
Date
Wed 21st Aug 2019
4000402-7
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stoke-on-Trent
To: London Terminals
Amount
£70.90
Paid

19th August 2019 (4)
Date
Mon 19th Aug 2019
4000395-710
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£308.74
Paid
Date
Mon 19th Aug 2019
4000395-711
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£116.12
Paid
Date
Mon 19th Aug 2019
4000395-712
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£116.12
Paid
Date
Mon 19th Aug 2019
4000395-713
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£308.74
Paid

15th August 2019 (2)
Date
Thu 15th Aug 2019
60015677-1
Type
Office Costs
(Utilities)
Description
Water Bill
Water
Amount
£70.29
Paid
Date
Thu 15th Aug 2019
60015677-2
Type
Office Costs
(Cleaning services)
Description
Window Cleaning x5
Amount
£155.00
Paid

5th August 2019 (1)
Date
Mon 5th Aug 2019
60018991-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£10.00
Paid

1st August 2019 (1)
Date
Thu 1st Aug 2019
90002262
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,841.66
Paid

25th July 2019 (1)
Date
Thu 25th Jul 2019
90002003
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£10,000.00
Paid

18th July 2019 (1)
Date
Thu 18th Jul 2019
60013195-1
Type
Staffing
(Bought-in services)
Description
Media Services
Professional & consultancy
Amount
£700.00
Paid

8th July 2019 (4)
Date
Mon 8th Jul 2019
4000295-54
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stoke-on-Trent
To: London Terminals
Amount
£297.40
Paid
Date
Mon 8th Jul 2019
4000295-310
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stoke-on-Trent
To: London Terminals
Amount
£297.40
Paid
Date
Mon 8th Jul 2019
4000295-267
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stoke-on-Trent
To: London Terminals
Amount
£297.40
Paid
Date
Mon 8th Jul 2019
4000295-404
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stoke-on-Trent
To: London Terminals
Amount
£297.40
Paid

3rd July 2019 (1)
Date
Wed 3rd Jul 2019
90001625
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,841.66
Paid

20th June 2019 (4)
Date
Thu 20th Jun 2019
60007999-1
Type
Office Costs
(Cleaning services)
Description
Office and Window Cleaning
Amount
£155.00
Paid
Date
Thu 20th Jun 2019
4000261-422
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£1.73
Paid
Date
Thu 20th Jun 2019
4000261-423
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£12.89
Paid
Date
Thu 20th Jun 2019
4000261-424
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£2.16
Paid

19th June 2019 (1)
Date
Wed 19th Jun 2019
60011853-1
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Stoke-on-Trent
Amount
£290.00
Paid

14th June 2019 (1)
Date
Fri 14th Jun 2019
60013195-2
Type
Staffing
(Bought-in services)
Description
Media Services
Professional & consultancy
Amount
£700.00
Paid

11th June 2019 (9)
Date
Tue 11th Jun 2019
4000242-354
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stoke-on-Trent
To: London Terminals
Amount
£297.40
Paid
Date
Tue 11th Jun 2019
4000242-279
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stoke-on-Trent
To: London Terminals
Amount
£297.40
Paid
Date
Tue 11th Jun 2019
4000242-86
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stoke-on-Trent
To: London Terminals
Amount
£297.40
Paid
Date
Tue 11th Jun 2019
4000241-302
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stoke-on-Trent
To: London Terminals
Amount
£297.40
Paid
Date
Tue 11th Jun 2019
4000241-233
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stoke-on-Trent
To: London Terminals
Amount
£291.40
Paid
Date
Tue 11th Jun 2019
4000241-164
Type
Dependant Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stoke-on-Trent
To: London Terminals
Amount
£297.40
Paid
Date
Tue 11th Jun 2019
4000241-406
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stoke-on-Trent
To: London Terminals
Amount
£297.40
Paid
Date
Tue 11th Jun 2019
4000242-1
Type
Staff Travel
(Rail)
Description
Trainline
Within constituency
From: London Terminals
To: Longton
Amount
£85.90
Paid
Date
Tue 11th Jun 2019
4000241-165
Type
Dependant Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Old Hill
To: London Terminals
Amount
£185.00
Paid

6th June 2019 (1)
Date
Thu 6th Jun 2019
60011853-2
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Stoke-on-Trent
Amount
£290.00
Paid

1st June 2019 (1)
Date
Sat 1st Jun 2019
90000913
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,841.66
Paid

20th May 2019 (1)
Date
Mon 20th May 2019
60008686-1
Type
Office Costs
(Bought-in services)
Description
ELECTED TECHNOLOGIES
Administrative services
Amount
£500.00
Paid

17th May 2019 (1)
Date
Fri 17th May 2019
60013195-3
Type
Staffing
(Bought-in services)
Description
Media Services
Professional & consultancy
Amount
£525.00
Paid

15th May 2019 (23)
Date
Wed 15th May 2019
4000162-31
Type
Staffing
(Pooled Staffing Services)
Description
PRU PT 2 19-20
Policy Research Unit (Conservative)
Amount
£3,133.00
Paid
Date
Wed 15th May 2019
4000159-430
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£40.78
Paid
Date
Wed 15th May 2019
4000159-431
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£21.38
Paid
Date
Wed 15th May 2019
4000159-396
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£8.69
Paid
Date
Wed 15th May 2019
4000159-425
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£5.33
Paid
Date
Wed 15th May 2019
4000159-426
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£1.46
Paid
Date
Wed 15th May 2019
4000159-427
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£8.40
Paid
Date
Wed 15th May 2019
4000159-428
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£18.67
Paid
Date
Wed 15th May 2019
4000159-429
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£15.96
Paid
Date
Wed 15th May 2019
4000159-813
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£7.51
Paid
Date
Wed 15th May 2019
4000159-814
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£6.86
Paid
Date
Wed 15th May 2019
4000159-815
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£16.92
Paid
Date
Wed 15th May 2019
4000159-816
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£1.14
Paid
Date
Wed 15th May 2019
4000159-656
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£0.83
Paid
Date
Wed 15th May 2019
4000159-657
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£0.95
Paid
Date
Wed 15th May 2019
4000159-658
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£308.74
Paid
Date
Wed 15th May 2019
4000159-659
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£232.25
Paid
Date
Wed 15th May 2019
4000159-660
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£232.25
Paid
Date
Wed 15th May 2019
4000159-661
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£232.25
Paid
Date
Wed 15th May 2019
4000159-662
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£4.18
Paid
Date
Wed 15th May 2019
4000159-663
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£3.98
Paid
Date
Wed 15th May 2019
4000159-664
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£40.78
Paid
Date
Wed 15th May 2019
4000159-665
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£6.86
Paid

1st May 2019 (3)
Date
Wed 1st May 2019
90000277
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,841.66
Paid
Date
Wed 1st May 2019
60008686-2
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£94.99
Paid
Date
Wed 1st May 2019
60008686-3
Type
MP Travel
(Other public transport)
Description
WEST COAST TRAINS
London-constituency MP & Staff
Amount
£191.40
Paid

26th April 2019 (1)
Date
Fri 26th Apr 2019
60007273-4
Type
Staff Travel
(Taxi)
Description
Taxi from station to home
London-constituency MP & Staff
From: Other constituency location
To: Westminster
Amount
£7.56
Paid

25th April 2019 (1)
Date
Thu 25th Apr 2019
60002437-1
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£65.99
Paid

17th April 2019 (1)
Date
Wed 17th Apr 2019
60001332-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Collection and Disposal Waste Half Year Payment
Amount
£133.12
Paid

31st March 2019 (1)
Date
Sun 31st Mar 2019
725770
Type
Staffing
(Professional Services (Staff.))
Description
Media Services Feb/March
Media Services
Amount
£1,400.00
Paid

28th March 2019 (4)
Date
Thu 28th Mar 2019
60007273-2
Type
MP Travel
(Taxi)
Description
Taxi from station to home
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£7.50
Paid
Date
Thu 28th Mar 2019
60001333-2
Type
MP Travel
(Taxi)
Description
Home to Stoke Station, travel to Parliament
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£6.13
Paid
Date
Thu 28th Mar 2019
60001333-3
Type
MP Travel
(Taxi)
Description
Stoke Station to Home, travel from Parliament
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£7.50
Paid
Date
Thu 28th Mar 2019
60007273-3
Type
MP Travel
(Taxi)
Description
Taxi from station to home
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£6.13
Paid

25th March 2019 (1)
Date
Mon 25th Mar 2019
720713
Type
Office Costs
(Const Office Electricity)
Description
Office Electricity
Office Electricity
Amount
£1,561.58
Paid

20th March 2019 (2)
Date
Wed 20th Mar 2019
60001333-1
Type
MP Travel
(Taxi)
Description
Stoke Station to Home, travel from Parliament
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£10.20
Paid
Date
Wed 20th Mar 2019
60007273-1
Type
MP Travel
(Taxi)
Description
Taxi from station to home
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£10.20
Paid

11th March 2019 (1)
Date
Mon 11th Mar 2019
729369
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline March 18 - [***] - [***]
Direct Travel Import 09/08/201
Between London & Constituency
From: STOKE-ON-TRENT
To: LONDON UNDERGROUND ZONE 1
Amount
£297.40
Paid

31st January 2019 (1)
Date
Thu 31st Jan 2019
709770
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
Travel
Between London & Constituency
From: London
To: Home
Amount
£290.00
Paid

25th January 2019 (1)
Date
Fri 25th Jan 2019
705896
Type
Accommodation
(Electricity)
Description
Flat Electricity
Electricity Bill
Amount
£109.23
Paid

24th January 2019 (2)
Date
Thu 24th Jan 2019
705250
Type
Staffing
(Professional Services (Staff.))
Description
PR and Social Media
Professional Services
Amount
£700.00
Paid
Date
Thu 24th Jan 2019
705541
Type
Office Costs
(Const Office Cleaning)
Description
Window Cleaning
Window Cleaning Office
Amount
£30.00
Paid

15th January 2019 (1)
Date
Tue 15th Jan 2019
705253
Type
MP Travel
(Taxi Working Late After 10pm)
Description
Late Sitting
Late Sitting Taxi
From: Parliament
To: London Flat
Amount
£8.18
Paid

23rd December 2018 (1)
Date
Sun 23rd Dec 2018
698774
Type
Office Costs
(Const Office Electricity)
Description
SSE Southern Electric
Energy Bill
Amount
£503.05
Paid

10th December 2018 (1)
Date
Mon 10th Dec 2018
713408
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline December 2018 - [***] - [***]
Direct Travel Import 22/02/201
Between London & Constituency
From: STOKE-ON-TRENT
To: LONDON UNDERGROUND ZONE 1
Amount
£289.40
Paid

7th December 2018 (1)
Date
Fri 7th Dec 2018
698784
Type
Office Costs
(Stationery Purchase)
Description
Mail Merge Letters to Constituents
Office Stationary
Amount
£162.06
Paid

28th November 2018 (1)
Date
Wed 28th Nov 2018
700323
Type
MP Travel
(Taxi)
Description
Taxi From Station
Travel London - Constituency
Between London & Constituency
From: Station
To: Home
Amount
£10.00
Paid

22nd November 2018 (1)
Date
Thu 22nd Nov 2018
693044
Type
Office Costs
(Const Office Cleaning)
Description
Window Cleaning Oct/Nov
Window Cleaning
Amount
£75.00
Paid

20th November 2018 (1)
Date
Tue 20th Nov 2018
698780
Type
Staffing
(Professional Services (Staff.))
Description
PR and Social Media
Professional Services
Amount
£836.80
Paid

6th November 2018 (1)
Date
Tue 6th Nov 2018
693046
Type
MP Travel
(Taxi)
Description
Taxi from station to home
Taxi from station
Between London & Constituency
From: Stoke Station
To: Home
Amount
£10.00
Paid

5th November 2018 (2)
Date
Mon 5th Nov 2018
696977
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline November 2018 - [***] - [***]
Direct Travel Import 11/12/201
Between London & Constituency
From: STOKE-ON-TRENT
To: LONDON UNDERGROUND ZONE 1
Amount
£289.40
Paid
Date
Mon 5th Nov 2018
695225
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC AUTO PAY
IPSA Card Nov
Between London & Constituency
Amount
£21.00
Paid

24th October 2018 (1)
Date
Wed 24th Oct 2018
686969
Type
MP Travel
(Taxi)
Description
Taxi from Station to Home
Travel
Between London & Constituency
From: Stoke Station
To: Home
Amount
£10.00
Paid

22nd October 2018 (1)
Date
Mon 22nd Oct 2018
728584
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline October - [***] - [***]
Direct Travel Import 09/08/201
Between London & Constituency
From: STOKE-ON-TRENT
To: LONDON UNDERGROUND ZONE 1
Amount
£289.40
Paid

20th October 2018 (1)
Date
Sat 20th Oct 2018
688898
Type
MP Travel
(Congestion Zone/Toll)
Description
DISPUTE REFUND REVERSAL
IPSA Card October
Between London & Constituency
Amount
£10.00
Paid

11th October 2018 (1)
Date
Thu 11th Oct 2018
686967
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 171 miles
Amount
£76.95
Paid

10th October 2018 (1)
Date
Wed 10th Oct 2018
689388
Type
MP Travel
(Taxi)
Description
Taxi from station to home
Taxi Claims
Between London & Constituency
From: Stoke Station
To: Home
Amount
£8.75
Paid

9th October 2018 (1)
Date
Tue 9th Oct 2018
686961
Type
Office Costs
(Const Office Cleaning)
Description
Window Cleaning Inside and Out
October Office Expenses
Amount
£55.00
Paid

10th September 2018 (1)
Date
Mon 10th Sep 2018
678890
Type
Office Costs
(Const Office Electricity)
Description
Office Electricity Q3
Office Electricity
Amount
£1,069.30
Paid

7th September 2018 (1)
Date
Fri 7th Sep 2018
728448
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Trainline September - [***] - [***]
Direct Travel Import 08/08/201
Staff Home Office to Const
From: LONDON EUSTON
To: LONGTON
Amount
£187.50
Paid

4th September 2018 (1)
Date
Tue 4th Sep 2018
677307
Type
Office Costs
(Const Office Cleaning)
Description
Window Cleaning
Cleaning
Amount
£65.00
Paid

31st August 2018 (1)
Date
Fri 31st Aug 2018
728387
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Trainline August - [***] - [***]
Direct Travel Import 08/08/201
Between London & Constituency
From: LONDON EUSTON
To: LONGTON
Amount
£187.50
Paid

6th August 2018 (2)
Date
Mon 6th Aug 2018
677235
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC AUTO PAY
IPSA Card August
Between London & Constituency
Amount
£10.00
Paid
Date
Mon 6th Aug 2018
682528
Type
MP Travel
(Congestion Zone/Toll)
Description
PSD FRAUD TEMP. CREDIT [***]
IPSA Card
Amount
£-10.00
Paid

26th July 2018 (1)
Date
Thu 26th Jul 2018
674976
Type
Accommodation
(Electricity)
Description
Electrcity Bill 16 jan-15 July
Flat Electricity Costs
Amount
£105.70
Paid

12th July 2018 (1)
Date
Thu 12th Jul 2018
667591
Type
Staffing
(Professional Services (Staff.))
Description
Communications Officer work
Video Recording/Editing
Amount
£1,000.00
Paid

6th July 2018 (2)
Date
Fri 6th Jul 2018
728096
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Trainline July - [***] - [***]
Direct Travel Import 25/07/201
Staff Home Office to Const
From: LONDON EUSTON
To: STOKE-ON-TRENT
Amount
£187.50
Paid
Date
Fri 6th Jul 2018
671880
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
HOLIDAY INN
IPSA Card July
Between London & Constituency
Amount
£91.99
Paid

27th June 2018 (1)
Date
Wed 27th Jun 2018
698615
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline June 2018- [***] - [***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: STOKE-ON-TRENT
Amount
£288.40
Paid

12th June 2018 (1)
Date
Tue 12th Jun 2018
659681
Type
Office Costs
(Const Office Cleaning)
Description
Window Cleaning
Amount
£65.00
Paid

8th June 2018 (1)
Date
Fri 8th Jun 2018
666788
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
HOLIDAY INN
IPSA Card June
Staff Home Office to Const
Amount
£83.99
Paid

31st May 2018 (1)
Date
Thu 31st May 2018
659701
Type
Office Costs
(Stationery Purchase)
Description
Printing Office Supplies
Stationary Printing
Amount
£268.88
Paid

21st May 2018 (1)
Date
Mon 21st May 2018
698282
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline May 2018 - [***] - [***]
Direct Travel Import 14/12/201
Between London & Constituency
From: STOKE-ON-TRENT
To: LONDON UNDERGROUND ZONE 1
Amount
£289.40
Paid

18th May 2018 (1)
Date
Fri 18th May 2018
661502
Type
Office Costs
(Computer SW Purchase)
Description
ELECTED TECHNOLOGIES
Casework Management System
Amount
£500.00
Paid

16th May 2018 (1)
Date
Wed 16th May 2018
673701
Type
MP Travel
(Taxi)
Description
Taxi from station to home
Travel to Station
Between London & Constituency
From: Stoke-on-Trent Station
To: Home
Amount
£8.00
Paid

25th April 2018 (1)
Date
Wed 25th Apr 2018
651923
Type
Office Costs
(Const Office Cleaning)
Description
Office Window Cleaning
Office Costs
Amount
£55.00
Paid

12th April 2018 (2)
Date
Thu 12th Apr 2018
654304
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
HOLIDAY INN
IPSA Card April
Between London & Constituency
Amount
£173.98
Paid
Date
Thu 12th Apr 2018
697968
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - April 2018 - Trainline - [***] - [***]
Direct Travel Import 14/12/201
Staff Home Office to Const
From: LONDON EUSTON
To: STOKE-ON-TRENT
Amount
£187.50
Paid

11th April 2018 (1)
Date
Wed 11th Apr 2018
656386
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.67
Paid

1st April 2018 (1)
Date
Sun 1st Apr 2018
657595
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 19 miles
Amount
£8.46
Paid

16th March 2018 (1)
Date
Fri 16th Mar 2018
647786
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
BRITANNIA
March IPSA Card
Between London & Constituency
Amount
£42.00
Paid

10th March 2018 (1)
Date
Sat 10th Mar 2018
642710
Type
Office Costs
(Other)
Description
Signage
Office Signage
Amount
£517.09
Paid

26th February 2018 (1)
Date
Mon 26th Feb 2018
641113
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
BRITANNIA
IPSA Card Feb
Between London & Constituency
Amount
£59.50
Paid

19th February 2018 (1)
Date
Mon 19th Feb 2018
638136
Type
Office Costs
(Install/Maint Office Equip.)
Description
Fire Extinguishers
Expense Reclaims
Amount
£142.80
Paid

8th February 2018 (1)
Date
Thu 8th Feb 2018
637282
Type
Office Costs
(Const Office Cleaning)
Description
Window Cleaning
Window Cleaning
Amount
£45.00
Paid

31st January 2018 (1)
Date
Wed 31st Jan 2018
643731
Type
Accommodation
(Electricity)
Description
Electricity Bill
London Flat Electricity
Amount
£45.31
Paid

23rd January 2018 (1)
Date
Tue 23rd Jan 2018
635533
Type
Office Costs
(Furniture Purchase)
Description
ARGOS RETAIL GROUP
IPSA Card Jan
Amount
£139.99
Paid

15th January 2018 (1)
Date
Mon 15th Jan 2018
630938
Type
Office Costs
(Const Office Water)
Description
Office Water Bill
Water Plus Office Water
Amount
£49.59
Paid

15th December 2017 (1)
Date
Fri 15th Dec 2017
627791
Type
Office Costs
(Stationery Purchase)
Description
RYMAN
IPSA Card Nov/Dec
Amount
£38.97
Paid

27th November 2017 (2)
Date
Mon 27th Nov 2017
629060
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 171 miles
Amount
£76.95
Paid
Date
Mon 27th Nov 2017
632634
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline November - [***] - [***]
Direct Travel Import 20/01/201
Between London & Constituency
From: STOKE-ON-TRENT
To: LONDON EUSTON
Amount
£283.40
Paid

20th November 2017 (1)
Date
Mon 20th Nov 2017
631574
Type
Office Costs
(Const Office Repairs)
Description
Office Blinds
Office Blinds
Amount
£330.00
Paid

30th October 2017 (1)
Date
Mon 30th Oct 2017
632278
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline October - [***] - [***]
Direct Travel Import 20/01/201
Between London & Constituency
From: STOKE-ON-TRENT
To: LONDON EUSTON
Amount
£69.60
Paid

17th October 2017 (1)
Date
Tue 17th Oct 2017
610860
Type
Office Costs
(Const Office Cleaning)
Description
Window Cleaning
Window Cleaning
Amount
£75.00
Paid

12th October 2017 (1)
Date
Thu 12th Oct 2017
615211
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 TOLL
October IPSA Card
Between London & Constituency
Amount
£5.90
Paid

20th September 2017 (1)
Date
Wed 20th Sep 2017
631931
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline September - [***] - [***]
Direct Travel Import 20/01/201
Between London & Constituency
From: STOKE-ON-TRENT
To: LONDON EUSTON
Amount
£70.60
Paid

5th September 2017 (1)
Date
Tue 5th Sep 2017
607519
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 TOLL
Payment Card September
Between London & Constituency
Amount
£5.90
Paid

15th August 2017 (1)
Date
Tue 15th Aug 2017
605064
Type
Office Costs
(Const Office Rent)
Description
Rent
Office Costs 15/05 - 28/09
Amount
£1,391.75
Paid

4th August 2017 (1)
Date
Fri 4th Aug 2017
601582
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC AUTO PAY
IPSA Card Aug
Between London & Constituency
Amount
£20.50
Paid

20th July 2017 (1)
Date
Thu 20th Jul 2017
594808
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
[***]
Payment Card July
Between London & Constituency
Amount
£450.00
Paid

17th July 2017 (1)
Date
Mon 17th Jul 2017
605552
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 171 miles
Amount
£76.95
Paid

10th July 2017 (1)
Date
Mon 10th Jul 2017
598142
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline July - [***] - [***]
Direct Travel Import 07/08/201
Between London & Constituency
From: STOKE-ON-TRENT
To: LONDON EUSTON
Amount
£283.40
Paid

26th June 2017 (3)
Date
Mon 26th Jun 2017
596129
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline June - [***] - [***]
Direct Travel Import 01/08/201
Between London & Constituency
From: STOKE-ON-TRENT
To: LONDON EUSTON
Amount
£69.90
Paid
Date
Mon 26th Jun 2017
589857
Type
Accommodation
(Hotel London Area)
Description
Hotel Accommodation
Hotel
3 nights
Amount
£450.00
Paid
Date
Mon 26th Jun 2017
597913
Type
MP Travel
(Public Tr RAIL - RTN)
Description
[***] [***] - Trainline June - [***] - [***]
Direct Travel Import 01/08/201
Between London & Constituency
From: STOKE-ON-TRENT
To: LONDON EUSTON
Amount
£69.90
Paid

21st June 2017 (1)
Date
Wed 21st Jun 2017
588424
Type
Office Costs
(Other)
Description
WWW.ICO.GOV.UK
Information Commision
Amount
£35.00
Paid

19th June 2017 (1)
Date
Mon 19th Jun 2017
596321
Type
MP Travel
(Public Tr RAIL - RTN)
Description
BRERETON/JACK MR
Direct Travel Import 01/08/201
Between London & Constituency
From: STOKE-ON-TRENT
To: LONDON UND ZONE 1
Amount
£288.00
Paid