Jack Straw Expense Claims

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

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View Expenses by: Date - Category - Status

13th August 2015 (2)
Date
Thu 13th Aug 2015
449172
Type
Winding Up
(Office Postage/Stationery/Tel)
Description
BT final fax bill
BT final bill fax line
Amount
£148.25
Paid
Date
Thu 13th Aug 2015
449168
Type
Winding Up
(Office Equipment Hire)
Description
final photocopier bill
final photocopier bill
Amount
£124.61
Paid

3rd July 2015 (1)
Date
Fri 3rd Jul 2015
439137
Type
Winding Up
(Travel Costs)
Description
London to Blackburn
travel to/from constituency
Amount
£68.65
Paid

30th June 2015 (1)
Date
Tue 30th Jun 2015
485369
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers June
Direct Travel Import 17/02/201
Between London & Constituency
From: PRESTON
To: LONDON UND ZONE 1
Amount
£46.45
Paid

16th June 2015 (1)
Date
Tue 16th Jun 2015
434706
Type
Winding Up
(Office Miscellaneous)
Description
computer support for one PC to reconfigure email accounts
Computer support
Amount
£44.99
Paid

15th June 2015 (2)
Date
Mon 15th Jun 2015
434496
Type
Winding Up
(Office Postage/Stationery/Tel)
Description
BT Final Bill [***]
BT secondary phone line
Amount
£7.46
Paid
Date
Mon 15th Jun 2015
434490
Type
Winding Up
(Office Postage/Stationery/Tel)
Description
BT Final Bill for [***]
BT Final Bill [***]
Amount
£266.24
Paid

8th June 2015 (1)
Date
Mon 8th Jun 2015
433195
Type
Miscellaneous Expenses
(Accom Electricity (Wind. Up))
Description
Npower [***]
Final Electric Bills
Amount
£119.85
Paid

5th June 2015 (1)
Date
Fri 5th Jun 2015
432436
Type
Office Costs
(Const Office Electricity)
Description
Room R 6/10/14 - 26/5/15
Room R Elec Final Bill
Amount
£17.35
Paid

4th June 2015 (4)
Date
Thu 4th Jun 2015
432294
Type
MP Travel
(Public Tr RAIL - SGL)
Description
travel from constituency
Train to Blackburn
Between London & Constituency
From: Blackburn
To: Banbury
Amount
£84.80
Paid
Date
Thu 4th Jun 2015
432303
Type
Accommodation
(Telephone Usage/Rental)
Description
monthly payment 5/5/15
Telephone and Gas
Amount
£69.50
Paid
Date
Thu 4th Jun 2015
434458
Type
Accommodation
(Telephone Usage/Rental)
Description
monthly payment 3/3/15
Telephone and Gas
Amount
£83.50
Paid
Date
Thu 4th Jun 2015
432337
Type
Accommodation
(Electricity)
Description
28/1/15 - 18/4/15
Electricity Constit address
Amount
£75.19
Paid

28th May 2015 (1)
Date
Thu 28th May 2015
430783
Type
Winding Up
(Office Postage/Stationery/Tel)
Description
secondary phone [***] final bill
phone [***]
Amount
£24.57
Paid

21st May 2015 (2)
Date
Thu 21st May 2015
428797
Type
Winding Up
(Office Electricity)
Description
Electric Constit Office 8/5/15 to 13/5/15
Electricity
Amount
£28.08
Paid
Date
Thu 21st May 2015
428788
Type
Office Costs
(Const Office Electricity)
Description
Electric Constit office 29/1/15 - 7/5/15
Electricity
Amount
£514.80
Paid

20th May 2015 (1)
Date
Wed 20th May 2015
428625
Type
Winding Up
(Office Water)
Description
final water bill 1/4/15 - 30/5/15
Water and postage
Amount
£29.96
Paid

15th May 2015 (1)
Date
Fri 15th May 2015
428621
Type
Winding Up
(Travel Costs)
Description
Taking Jack Straw from Blackburn to Preston Station
Blackburn to Preston Station
Amount
£9.00
Paid

13th May 2015 (1)
Date
Wed 13th May 2015
427748
Type
Winding Up
(Travel Costs)
Description
Collect Jack Straw Preston station to Bburn
preston station to Bburn
Amount
£9.00
Paid

11th May 2015 (2)
Date
Mon 11th May 2015
430388
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINS.CO.UK Passenger Railways
Toll and Rail
Between London & Constituency
From: Blackburn
To: Euston
Amount
£84.80
Paid
Date
Mon 11th May 2015
427251
Type
Winding Up
(Office Shredding/Removing Data)
Description
4 pen drives for backing up data from pc's
pen drives for back-up
Amount
£36.96
Paid

10th May 2015 (1)
Date
Sun 10th May 2015
428290
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 230 miles
Amount
£103.50
Paid

8th May 2015 (2)
Date
Fri 8th May 2015
427238
Type
Winding Up
(Business Rates (Wind. Up))
Description
Room R 8/5 - 31/5
Business Rates 8/5 - 31/5
Amount
£54.68
Paid
Date
Fri 8th May 2015
555827
Type
Winding Up
(Business Rates (Wind. Up))
Description
Business rates refund
Business rates refund
Amount
£-205.15
Paid

7th May 2015 (2)
Date
Thu 7th May 2015
472848
Type
Office Costs
(Const Office Rental Income)
Description
refund for politial use
Payment fro political use
Amount
£-300.00
Paid
Date
Thu 7th May 2015
425061
Type
Office Costs
(Const Office Rent 2)
Description
Rent constit office 7/5/15 to 31/5/15
Rent 7/5/15 to 31/5/15
Amount
£541.00
Paid

30th April 2015 (1)
Date
Thu 30th Apr 2015
427125
Type
Office Costs
(Postage Purchase)
Description
special delivery post
special delivery postage
Amount
£7.25
Paid

28th April 2015 (1)
Date
Tue 28th Apr 2015
425821
Type
Office Costs
(Other)
Description
Dell 5330dn printer jammed - repair urgently needed. deposit reqd
Printer repair
Amount
£20.00
Paid

23rd April 2015 (2)
Date
Thu 23rd Apr 2015
425560
Type
Office Costs
(Security)
Description
shredding of confidential waste as Jack Straw standing down as MP
Shredding Confid Waste
Amount
£36.00
Paid
Date
Thu 23rd Apr 2015
426741
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 TOLL Bridge and Road Fees, Tolls
M6 Tolls
Between London & Constituency
Amount
£5.50
Paid

15th April 2015 (2)
Date
Wed 15th Apr 2015
424998
Type
Office Costs
(Postage Purchase)
Description
100 x 1st 100 x 2nd class stamps
Stamps for casework
Amount
£171.00
Paid
Date
Wed 15th Apr 2015
442324
Type
Office Costs
(Business Rates)
Description
Refund of business rate during election period
Election use of office
Amount
£-158.14
Paid

13th April 2015 (1)
Date
Mon 13th Apr 2015
424807
Type
Office Costs
(Const Office Water)
Description
payment schedule water charges rooms VWXY
Water charges
Amount
£182.96
Paid

1st April 2015 (1)
Date
Wed 1st Apr 2015
424739
Type
Office Costs
(Const Office Rent 2)
Description
rent 1/4/15-7/5/15
Rent Constituency Office
Amount
£834.00
Paid

31st March 2015 (2)
Date
Tue 31st Mar 2015
423231
Type
Office Costs
(Postage Purchase)
Description
200 first class stamps for casework
stamps for casework
Amount
£126.00
Paid
Date
Tue 31st Mar 2015
425636
Type
Office Costs
(Parliamentary Accountancy)
Description
services for accountancy
Parliamentary A/c
Amount
£396.00
Paid

23rd March 2015 (1)
Date
Mon 23rd Mar 2015
428355
Type
MP Travel
(Food & Drink @ Parliament)
Description
1 x MDR Dinner
Meals
Amount
£15.00
Paid

20th March 2015 (1)
Date
Fri 20th Mar 2015
418401
Type
Office Costs
(Stationery Purchase)
Description
toner cartridge for printer
toner for constit office
Amount
£141.08
Paid

19th March 2015 (2)
Date
Thu 19th Mar 2015
454061
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Direct Travel Import 07/09/201
Between London & Constituency
From: LONDON EUSTON
To: BLACKBURN
Amount
£315.50
Paid
Date
Thu 19th Mar 2015
418394
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

14th March 2015 (1)
Date
Sat 14th Mar 2015
417689
Type
Office Costs
(IT/Other Equipment Hire)
Description
quarterly rental charge for photocopier
Photocopier rental
Amount
£122.40
Paid

5th March 2015 (1)
Date
Thu 5th Mar 2015
415810
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

27th February 2015 (1)
Date
Fri 27th Feb 2015
412774
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of church hall for residents meeting
Hire of room for meeting
Amount
£60.00
Paid

26th February 2015 (1)
Date
Thu 26th Feb 2015
412675
Type
Office Costs
(Const Office Electricity)
Description
Electricity quarter
Electricity
Amount
£454.79
Paid

18th February 2015 (1)
Date
Wed 18th Feb 2015
418579
Type
Accommodation
(Electricity)
Description
Electricity to 28 Jan 15
Electricity to 28 Jan 15
Amount
£71.04
Paid

13th February 2015 (2)
Date
Fri 13th Feb 2015
411184
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
fax bill Nov 2014 - Feb 2015
Fax bill
Amount
£105.19
Paid
Date
Fri 13th Feb 2015
418578
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
do to 3 Feb
Blackberry Jan to Mar 15
Amount
Notpaid
Claimed: £33.81
Not Paid : £33.81
Reason: Evidence Late

9th February 2015 (1)
Date
Mon 9th Feb 2015
409341
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Primary phone line
Constit office phones
Amount
£650.96
Paid

6th February 2015 (1)
Date
Fri 6th Feb 2015
411126
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid

5th February 2015 (1)
Date
Thu 5th Feb 2015
448507
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 10/08/201
Between London & Constituency
From: BLACKBURN
To: 7027370 (BLACKBURN)
Amount
£68.65
Paid

26th January 2015 (2)
Date
Mon 26th Jan 2015
406631
Type
Office Costs
(Stationery Purchase)
Description
telephone message pads
telephone message pads
Amount
£1.74
Paid
Date
Mon 26th Jan 2015
429177
Type
MP Travel
(Food & Drink @ Parliament)
Description
1 x MDR Dinner
Meals
Amount
£15.00
Paid

19th January 2015 (1)
Date
Mon 19th Jan 2015
405737
Type
Office Costs
(Other Equip Purchase)
Description
replacement laptop wire
Laptop wire
Amount
£25.00
Paid

12th January 2015 (1)
Date
Mon 12th Jan 2015
404984
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 74 miles
Amount
£33.30
Paid

8th January 2015 (1)
Date
Thu 8th Jan 2015
446966
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 31/07/201
Between London & Constituency
From: BLACKBURN
To: 7045020 (BANBURY)
Amount
£42.40
Paid

6th January 2015 (1)
Date
Tue 6th Jan 2015
404107
Type
Office Costs
(Advertising)
Description
surgery sheets Jan to March 2015
Advice surgery sheets
Amount
£95.00
Paid

2nd January 2015 (1)
Date
Fri 2nd Jan 2015
401684
Type
Office Costs
(Other)
Description
charges for leased photocopier
Photocopier charges
Amount
£89.20
Paid

29th December 2014 (1)
Date
Mon 29th Dec 2014
404628
Type
Accommodation
(Gas)
Description
Gas
Phone/Broadband
Amount
£208.00
Paid

19th December 2014 (1)
Date
Fri 19th Dec 2014
400968
Type
Office Costs
(Stationery Purchase)
Description
stapler, staples and buff folders
stapler folders
Amount
£11.84
Paid

18th December 2014 (1)
Date
Thu 18th Dec 2014
400823
Type
Staff Travel
(Parking MP Staff)
Description
parking for one day at preston train station
Parking Preston Station
Between London & Constituency
Amount
£10.00
Paid

17th December 2014 (1)
Date
Wed 17th Dec 2014
438216
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 30/06/201
From: BLACKBURN
To: GB338 (LONDON UNDERGROUND ZONE 1)
Amount
£339.00
Paid

4th December 2014 (1)
Date
Thu 4th Dec 2014
444204
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 30/06/201
Between London & Constituency
From: LONDON EUSTON
To: GBMAN (MANCHESTER PICCADILLY)
Amount
£151.45
Paid

1st December 2014 (1)
Date
Mon 1st Dec 2014
396948
Type
Office Costs
(Stationery Purchase)
Description
memo pad scissors letter opener
stationery
Amount
£13.40
Paid

25th November 2014 (1)
Date
Tue 25th Nov 2014
395100
Type
Office Costs
(Stationery Purchase)
Description
MP A4 overprinted letterheads
overprinted headed paper
Amount
£186.00
Paid

23rd November 2014 (1)
Date
Sun 23rd Nov 2014
405986
Type
Accommodation
(Telephone Usage/Rental)
Description
rental to 22 Feb 15
Phone/Broadband
Amount
£184.50
Paid

18th November 2014 (1)
Date
Tue 18th Nov 2014
394189
Type
Office Costs
(Const Office Electricity)
Description
Electricity constit office
electric / room hire
Amount
£204.72
Paid

17th November 2014 (1)
Date
Mon 17th Nov 2014
404629
Type
MP Travel
(Food & Drink @ Parliament)
Description
do.
Meals in Commons
Amount
£10.00
Paid

13th November 2014 (1)
Date
Thu 13th Nov 2014
393024
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
fax bill
Fax bill
Amount
£97.46
Paid

7th November 2014 (2)
Date
Fri 7th Nov 2014
393067
Type
Office Costs
(IT/Other Equipment Hire)
Description
photocopier charges
copier telephones
Amount
£32.35
Paid
Date
Fri 7th Nov 2014
390160
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
main telephone line
copier telephones
Amount
£659.80
Paid

3rd November 2014 (3)
Date
Mon 3rd Nov 2014
389575
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 74 miles
Amount
£33.30
Paid
Date
Mon 3rd Nov 2014
389386
Type
Office Costs
(Const Office Buildings Insur.)
Description
office insurance renewal
insurance stationery
Amount
£343.00
Paid
Date
Mon 3rd Nov 2014
404979
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion charge
Congestion charge
Between London & Constituency
Amount
£10.50
Paid

30th October 2014 (2)
Date
Thu 30th Oct 2014
437842
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 29/06/201
From: LONDON EUSTON
To: GBBBN (BLACKBURN)
Amount
£153.80
Paid
Date
Thu 30th Oct 2014
444202
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: BLACKBURN
To: GBBAN (BANBURY)
Amount
£82.85
Paid

27th October 2014 (1)
Date
Mon 27th Oct 2014
404975
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge
Congestion Charge
Between London & Constituency
Amount
£10.50
Paid

25th October 2014 (1)
Date
Sat 25th Oct 2014
444193
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: BLACKBURN
To: GBBAN (BANBURY)
Amount
£82.85
Paid

24th October 2014 (2)
Date
Fri 24th Oct 2014
388385
Type
Office Costs
(Other Equip Purchase)
Description
Toner Cartridge Commons Office
Toner for Commons Office
Amount
£111.11
Paid
Date
Fri 24th Oct 2014
388403
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid

9th October 2014 (2)
Date
Thu 9th Oct 2014
386506
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid
Date
Thu 9th Oct 2014
437636
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 29/06/201
From: LONDON EUSTON
To: GBBBN (BLACKBURN)
Amount
£153.80
Paid

7th October 2014 (1)
Date
Tue 7th Oct 2014
386229
Type
Office Costs
(Const Office Water)
Description
Water Room R
Water/station/advert/hosting
Amount
£60.54
Paid

25th September 2014 (1)
Date
Thu 25th Sep 2014
385072
Type
Accommodation
(Gas)
Description
Gas for June to Aug 14
GasJune to Aug 2014
Amount
£276.00
Paid

22nd September 2014 (1)
Date
Mon 22nd Sep 2014
389666
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry to 3 Sep
Blackberry to 3 Oct 14
Amount
£32.16
Paid

18th September 2014 (1)
Date
Thu 18th Sep 2014
437391
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Direct Travel Import 29/06/201
From: LONDON EUSTON
To: GBBBN (BLACKBURN)
Amount
£307.55
Paid

15th September 2014 (1)
Date
Mon 15th Sep 2014
444189
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Direct Travel Import 29/06/201
European travel MP only
From: QQS(ST PANCRAS INTL)
To: ZYR (BRUSSELS MIDI)
Amount
£292.70
Paid

3rd September 2014 (1)
Date
Wed 3rd Sep 2014
378337
Type
Office Costs
(Const Office Electricity)
Description
Npower 14/5/14 - 31/07/14
Electricity
Amount
£17.05
Paid

28th August 2014 (1)
Date
Thu 28th Aug 2014
377599
Type
Office Costs
(Other Equip Purchase)
Description
keyboard purchase
Water and Keyboard
Amount
£9.06
Paid

27th August 2014 (1)
Date
Wed 27th Aug 2014
385904
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
Rail
Between London & Constituency
From: London
To: Blackburn
Amount
£63.35
Paid

24th August 2014 (1)
Date
Sun 24th Aug 2014
377849
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone/Broadband to 24 Aug
Phone/Broadband to Aug
Amount
£184.50
Paid

14th August 2014 (3)
Date
Thu 14th Aug 2014
380671
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 TOLL Bridge and Road Fees, Tolls
Tolls and Rail
Between London & Constituency
Amount
£5.50
Paid
Date
Thu 14th Aug 2014
380993
Type
MP Travel
(Congestion Zone/Toll)
Description
Car to constituency
Congestion Charge 14/18 Aug 14
Between London & Constituency
Amount
£10.50
Paid
Date
Thu 14th Aug 2014
378106
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 460 miles
Amount
£207.00
Paid

8th August 2014 (1)
Date
Fri 8th Aug 2014
375955
Type
Office Costs
(Stationery Purchase)
Description
A4 sign holder sticky notes
sign holder and sticky notes
Amount
£1.77
Paid

6th August 2014 (1)
Date
Wed 6th Aug 2014
375727
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Secondary telephone [***]
Prim/Second phone lines
Amount
£35.57
Paid

5th August 2014 (1)
Date
Tue 5th Aug 2014
375585
Type
Office Costs
(Const Office Electricity)
Description
Electric Room R
Electric Room R
Amount
£52.00
Paid

4th August 2014 (1)
Date
Mon 4th Aug 2014
375363
Type
Office Costs
(Language Services)
Description
deaf interpretation at advice surgery for constituent
Deaf interpreter advice surger
Amount
£70.00
Paid

1st August 2014 (1)
Date
Fri 1st Aug 2014
374477
Type
Office Costs
(Advertising)
Description
Printing of 150 A4 Advice Surgery leaflets
Advice Surgery Sheets
Amount
£80.00
Paid

30th July 2014 (1)
Date
Wed 30th Jul 2014
374103
Type
Office Costs
(IT/Other Equipment Hire)
Description
monthly photocopier charge per copy
Photocopier
Amount
£24.40
Paid

29th July 2014 (1)
Date
Tue 29th Jul 2014
373934
Type
Office Costs
(Const Office Electricity)
Description
electricity Room R
alarm and electricity
Amount
£16.16
Paid

23rd July 2014 (1)
Date
Wed 23rd Jul 2014
376070
Type
Accommodation
(Electricity)
Description
Elec [***]
Electricity
Amount
£89.88
Paid

21st July 2014 (1)
Date
Mon 21st Jul 2014
380992
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry to 3 Jul
Blackberry to 3 Aug 14
Amount
£36.58
Paid

15th July 2014 (1)
Date
Tue 15th Jul 2014
378110
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal
Meal 15 July 14
Amount
£15.00
Paid

11th July 2014 (1)
Date
Fri 11th Jul 2014
368951
Type
Office Costs
(IT/Other Equipment Hire)
Description
photocopier charges
P/copier CCTV Headed Paper
Amount
£26.58
Paid

3rd July 2014 (2)
Date
Thu 3rd Jul 2014
367221
Type
Office Costs
(Const Office Water)
Description
Room R Water
Water and postage
Amount
£60.54
Paid
Date
Thu 3rd Jul 2014
373759
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
Rail
Between London & Constituency
From: Charlbury
To: London
Amount
£30.50
Paid

24th June 2014 (1)
Date
Tue 24th Jun 2014
367063
Type
Accommodation
(Gas)
Description
Gas Bill to 24 June
Gas
Amount
£184.00
Paid

18th June 2014 (1)
Date
Wed 18th Jun 2014
364959
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
return train to Manchester Ox Rd
Regional event constit staff
Staff Travel for Training
From: Blackburn
To: M/c Ox Rd
Amount
£12.20
Paid

13th June 2014 (1)
Date
Fri 13th Jun 2014
370836
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
Rail
Between London & Constituency
From: London
To: Blackburn
Amount
£63.35
Paid

30th May 2014 (1)
Date
Fri 30th May 2014
360240
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of school hall for residents meeting
Hire of hall for meeting
Amount
£33.75
Paid

24th May 2014 (1)
Date
Sat 24th May 2014
364685
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone/Broadband [***]
Phone/B'band [***]
Amount
£184.50
Paid

20th May 2014 (1)
Date
Tue 20th May 2014
364677
Type
MP Travel
(Hotel Outside UK)
Description
Grand Hotel Vienna Room 19/20 May '14
Visit to IAEA Vienna 19/20 May
European travel MP only
1 nights
Amount
£142.27
Paid

19th May 2014 (1)
Date
Mon 19th May 2014
358578
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Fax machine
Batteries fax stationery
Amount
£94.16
Paid

12th May 2014 (1)
Date
Mon 12th May 2014
357503
Type
Office Costs
(Security)
Description
annaul alarm contract 1/7/14 to 30/6/15
Alarm contract toner x 4
Amount
£1,481.66
Paid

8th May 2014 (1)
Date
Thu 8th May 2014
357111
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT [***]
british telecom
Amount
£122.87
Paid

6th May 2014 (1)
Date
Tue 6th May 2014
355305
Type
Office Costs
(Security)
Description
CCTV contract maintenance
Fax cartridge - CCTV maintenan
Amount
£114.58
Paid

3rd May 2014 (1)
Date
Sat 3rd May 2014
364690
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry to 3 May
Blackberry to 3 June 14
Amount
£30.05
Paid

1st May 2014 (1)
Date
Thu 1st May 2014
354197
Type
Office Costs
(Const Office Electricity)
Description
Electricity Room R
Electricity Room R
Amount
£52.00
Paid

30th April 2014 (1)
Date
Wed 30th Apr 2014
362437
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
Rail and Air Travel
Between London & Constituency
From: Blackburn
To: Oxford
Amount
£99.00
Paid

28th April 2014 (1)
Date
Mon 28th Apr 2014
357426
Type
MP Travel
(Food & Drink @ Parliament)
Description
meal in commons
Meals in Commons
Amount
£15.00
Paid

25th April 2014 (1)
Date
Fri 25th Apr 2014
357425
Type
Accommodation
(Electricity)
Description
Elec Q to 25 Apr 14
Electricity
Amount
£75.56
Paid

23rd April 2014 (1)
Date
Wed 23rd Apr 2014
353026
Type
Office Costs
(Stationery Purchase)
Description
Dell 5330DN H/C Toner Black
Dell Toner Cartridge
Amount
£165.94
Paid

22nd April 2014 (1)
Date
Tue 22nd Apr 2014
352813
Type
Office Costs
(Stationery Purchase)
Description
Gel ink pens
stationery
Amount
£3.46
Paid

1st April 2014 (2)
Date
Tue 1st Apr 2014
344883
Type
Office Costs
(Business Rates)
Description
Room R
water caseworker bus rates
Amount
£812.48
Paid
Date
Tue 1st Apr 2014
349737
Type
Accommodation
(Council Tax)
Description
Council Tax FY 14/15
Council tax, water, gas
Amount
£990.97
Paid

31st March 2014 (1)
Date
Mon 31st Mar 2014
357424
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 74 miles
Amount
£33.30
Paid

27th March 2014 (1)
Date
Thu 27th Mar 2014
356897
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
Rail and tolls
Between London & Constituency
From: Euston
To: Blackburn
Amount
£95.70
Paid

24th March 2014 (1)
Date
Mon 24th Mar 2014
338358
Type
Office Costs
(Advertising)
Description
advice surgery sheets
Electric p/copier surgeries
Amount
£95.00
Paid

14th March 2014 (1)
Date
Fri 14th Mar 2014
344190
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of meeting room at Audley Centre
Venue hire and shredding
Amount
£15.50
Paid

6th March 2014 (1)
Date
Thu 6th Mar 2014
349739
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
do to 3 Mar
Blackberry Feb to April
Amount
£34.20
Paid

3rd March 2014 (1)
Date
Mon 3rd Mar 2014
352901
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 230 miles
Amount
£103.50
Paid

27th February 2014 (1)
Date
Thu 27th Feb 2014
352385
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
Rail Journeys
Between London & Constituency
From: LONDON
To: BLACKBURN
Amount
£153.80
Paid

24th February 2014 (2)
Date
Mon 24th Feb 2014
338406
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
fax bill BT
Fax bill
Amount
£87.66
Paid
Date
Mon 24th Feb 2014
338452
Type
Office Costs
(IT/Other Equipment Hire)
Description
charges per photocopy
Photocopier charges
Amount
£63.89
Paid

23rd February 2014 (1)
Date
Sun 23rd Feb 2014
338964
Type
Accommodation
(Telephone Usage/Rental)
Description
[***] BB1 [***]
Home 'phone to 23 Feb
Amount
£184.50
Paid

10th February 2014 (1)
Date
Mon 10th Feb 2014
349738
Type
MP Travel
(Food & Drink @ Parliament)
Description
Commons' Meal
Commons' Meals
Amount
£15.00
Paid

6th February 2014 (1)
Date
Thu 6th Feb 2014
335230
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
secondary constituency phone line
Main phone line and 690120
Amount
£83.86
Paid

3rd February 2014 (2)
Date
Mon 3rd Feb 2014
336016
Type
Office Costs
(Parliamentary Accountancy)
Description
Accountancy services re Parliamentary duties
Accountants FY 12/13
Amount
£378.00
Paid
Date
Mon 3rd Feb 2014
332881
Type
Office Costs
(Other)
Description
interpreter for deaf constituent at advice surgery
BSL Interpreter at surgery
Amount
£70.00
Paid

31st January 2014 (1)
Date
Fri 31st Jan 2014
331232
Type
Office Costs
(Const Office Electricity)
Description
Electricity Room R
Electric Room R
Amount
£52.00
Paid

27th January 2014 (3)
Date
Mon 27th Jan 2014
336013
Type
MP Travel
(Congestion Zone/Toll)
Description
Journey from constituency
Congestion Charge
Between London & Constituency
Amount
£9.00
Paid
Date
Mon 27th Jan 2014
330318
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
hiring church hall for public meeting
hiring church hall meeting
Amount
£50.00
Paid
Date
Mon 27th Jan 2014
336012
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 230 miles
Amount
£103.50
Paid

25th January 2014 (1)
Date
Sat 25th Jan 2014
343817
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 TOLL Bridge and Road Fees, Tolls
Tolls and Rail
Between London & Constituency
Amount
£4.80
Paid

23rd January 2014 (1)
Date
Thu 23rd Jan 2014
329791
Type
Office Costs
(Stationery Purchase)
Description
Banner buff A4 folders
Stationery for constit office
Amount
£1.36
Paid

22nd January 2014 (1)
Date
Wed 22nd Jan 2014
338258
Type
Accommodation
(Electricity)
Description
Electricity [***]
Electricity Oct 13 - Jan 14
Amount
£69.04
Paid

21st January 2014 (1)
Date
Tue 21st Jan 2014
329117
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry to 3 Jan
Blackberry to 3 Jan
Amount
£191.58
Paid

20th January 2014 (1)
Date
Mon 20th Jan 2014
329691
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal
Meals in Commons
Amount
£15.00
Paid

15th January 2014 (1)
Date
Wed 15th Jan 2014
332528
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Rail
Between London & Constituency
From: London
To: Blackburn
Amount
£151.60
Paid

7th January 2014 (1)
Date
Tue 7th Jan 2014
322784
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of room Audley Comm Centre 25/11/13 9/12/13
Hire of room for meetings
Amount
£22.50
Paid

6th January 2014 (1)
Date
Mon 6th Jan 2014
322416
Type
Office Costs
(Const Office Water)
Description
Water Room R
Water Room R
Amount
£73.59
Paid

2nd January 2014 (1)
Date
Thu 2nd Jan 2014
321356
Type
Office Costs
(Advertising)
Description
200 A4 Surgery Leaflets
Advice Surgery Sheets
Amount
£95.00
Paid

19th December 2013 (1)
Date
Thu 19th Dec 2013
320089
Type
Office Costs
(Stationery Purchase)
Description
Fax toner cartridge
Fax cartridge
Amount
£30.37
Paid

9th December 2013 (1)
Date
Mon 9th Dec 2013
318044
Type
Office Costs
(Stationery Purchase)
Description
sellotape for office
Sellotape
Amount
£9.60
Paid

6th December 2013 (1)
Date
Fri 6th Dec 2013
317629
Type
Office Costs
(Stationery Purchase)
Description
overprinted letter headed paper
Overpinted paper
Amount
£186.00
Paid

4th December 2013 (1)
Date
Wed 4th Dec 2013
327507
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
Rail
Between London & Constituency
From: LONDON
To: MANCHESTER
Amount
£34.00
Paid

2nd December 2013 (1)
Date
Mon 2nd Dec 2013
329696
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 74 miles
Amount
£33.30
Paid

27th November 2013 (1)
Date
Wed 27th Nov 2013
313866
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
hire of room at Audley Sports Centre
Hire of room for meeting
Amount
£15.00
Paid

18th November 2013 (1)
Date
Mon 18th Nov 2013
312190
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Fax line bill
Fax bill BT
Amount
£137.55
Paid

15th November 2013 (1)
Date
Fri 15th Nov 2013
311995
Type
Office Costs
(Const Office Electricity)
Description
Electricity constit office
Electric and phone
Amount
£282.89
Paid

13th November 2013 (1)
Date
Wed 13th Nov 2013
311430
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constit office phone [***]
constit office telephone
Amount
£96.80
Paid

8th November 2013 (1)
Date
Fri 8th Nov 2013
310839
Type
Office Costs
(Stationery Purchase)
Description
staples, pens sellotape
stationery
Amount
£32.29
Paid

4th November 2013 (1)
Date
Mon 4th Nov 2013
307594
Type
Office Costs
(Const Office Buildings Insur.)
Description
Constit office insurance renewal
Constituency office insurance
Amount
£343.00
Paid

30th October 2013 (1)
Date
Wed 30th Oct 2013
311475
Type
Accommodation
(Electricity)
Description
Electricity since last bill 24 Jul 13
Electricity [***] [***] [***]
Amount
£86.91
Paid

29th October 2013 (1)
Date
Tue 29th Oct 2013
306769
Type
Office Costs
(Stationery Purchase)
Description
HP Laserjet CC530A Black
Toner Cartridge HoC office
Amount
£102.52
Paid

28th October 2013 (1)
Date
Mon 28th Oct 2013
306619
Type
Office Costs
(IT/Other Equipment Hire)
Description
charges per photocopy
Photocopier charges per copy
Amount
£34.33
Paid

25th October 2013 (1)
Date
Fri 25th Oct 2013
306389
Type
Office Costs
(Stationery Purchase)
Description
A4 economy buff folders
Buff A4 Folders
Amount
£3.28
Paid

24th October 2013 (1)
Date
Thu 24th Oct 2013
317088
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Rail
Between London & Constituency
From: London
To: Blackburn
Amount
£82.60
Paid

23rd October 2013 (1)
Date
Wed 23rd Oct 2013
306062
Type
Office Costs
(Const Office Water)
Description
Water Room R 13/7/13 - 17/10/13
Water Room R
Amount
£42.74
Paid

22nd October 2013 (2)
Date
Tue 22nd Oct 2013
309811
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Rail
Between London & Constituency
From: London
To: Blackburn
Amount
£112.15
Paid
Date
Tue 22nd Oct 2013
305842
Type
Office Costs
(Other)
Description
Renewal of data protection registration
Data Protection Registration
Amount
£35.00
Paid

21st October 2013 (1)
Date
Mon 21st Oct 2013
311477
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry to 3 Oct
Blackberry to 3 Nov
Amount
£43.37
Paid

14th October 2013 (1)
Date
Mon 14th Oct 2013
304682
Type
Office Costs
(Other Equip Purchase)
Description
Kyocera FS1320D/F1370DN Black Toner
Toner Cartridge HoC Office
Amount
£111.11
Paid

11th October 2013 (1)
Date
Fri 11th Oct 2013
304470
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
hire of meeting room refreshments
Residents meeting venue hire
Amount
£377.50
Paid

7th October 2013 (1)
Date
Mon 7th Oct 2013
304640
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 74 miles
Amount
£33.30
Paid

3rd October 2013 (1)
Date
Thu 3rd Oct 2013
300801
Type
Office Costs
(Const Office Water)
Description
Water Room R constit office
United Utilities Room R
Amount
£73.59
Paid

2nd October 2013 (1)
Date
Wed 2nd Oct 2013
300663
Type
Office Costs
(Advertising)
Description
200 A4 colour surgery leaflets
Advice Surgery sheets
Amount
£95.00
Paid

1st October 2013 (1)
Date
Tue 1st Oct 2013
304639
Type
Accommodation
(Gas)
Description
Gas Bill
Gas
Amount
£130.00
Paid

26th September 2013 (1)
Date
Thu 26th Sep 2013
298969
Type
Office Costs
(Other Equip Purchase)
Description
replacement screen for office laptop
replacement screen laptop
Amount
£65.00
Paid

23rd September 2013 (1)
Date
Mon 23rd Sep 2013
298495
Type
Office Costs
(Security)
Description
maintenance for security system alarm
Chubb security
Amount
£47.47
Paid

18th September 2013 (1)
Date
Wed 18th Sep 2013
297974
Type
Office Costs
(Stationery Purchase)
Description
plain envelopes and buff A4 folders
plain envelopes buff folders
Amount
£11.03
Paid

17th September 2013 (1)
Date
Tue 17th Sep 2013
297861
Type
Office Costs
(Stationery Purchase)
Description
1000 white envelopes 80g
White envelopes
Amount
£16.55
Paid

14th September 2013 (1)
Date
Sat 14th Sep 2013
298496
Type
Office Costs
(IT/Other Equipment Hire)
Description
photocopier hire agreement
photocopier lease rental
Amount
£122.40
Paid

4th September 2013 (1)
Date
Wed 4th Sep 2013
303413
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Rail to from Blackburn
Between London & Constituency
From: EUSTON
To: BLACKBURN
Amount
£82.60
Paid

2nd September 2013 (1)
Date
Mon 2nd Sep 2013
294272
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
M6 Toll Road 21/08/13
M6 toll and underground travel
Staff home office to London
Amount
£5.50
Paid

27th August 2013 (1)
Date
Tue 27th Aug 2013
292214
Type
Office Costs
(Stationery Purchase)
Description
Letterheaded overprinted A4 paper
water elec fax stationery
Amount
£186.00
Paid

23rd August 2013 (1)
Date
Fri 23rd Aug 2013
297716
Type
Accommodation
(Telephone Usage/Rental)
Description
broadband/phone Jun/Aug
Broadband/Phone[***]
Amount
£184.50
Paid

7th August 2013 (1)
Date
Wed 7th Aug 2013
290062
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone line constituency office [***]
British Telecom
Amount
£57.55
Paid

6th August 2013 (1)
Date
Tue 6th Aug 2013
289946
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone bill for [***]
British Telecom
Amount
£593.48
Paid

5th August 2013 (1)
Date
Mon 5th Aug 2013
289660
Type
Office Costs
(Stationery Purchase)
Description
paperclips, pens, sticky notes
Stationery
Amount
£2.28
Paid

1st August 2013 (2)
Date
Thu 1st Aug 2013
285956
Type
Office Costs
(Other)
Description
charges per photocopy
Photocopier charges
Amount
£11.81
Paid
Date
Thu 1st Aug 2013
286418
Type
Office Costs
(Advertising)
Description
200 A4 surgery leaflets
Advice Surgery Sheets
Amount
£95.00
Paid

31st July 2013 (1)
Date
Wed 31st Jul 2013
294134
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 230 miles
Amount
£103.50
Paid

24th July 2013 (1)
Date
Wed 24th Jul 2013
285974
Type
Accommodation
(Electricity)
Description
Electricity Bill 24 July
Elec [***]
Amount
£88.54
Paid

23rd July 2013 (1)
Date
Tue 23rd Jul 2013
297719
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry June 13
Blackberry Jul/Sep13
Amount
£40.98
Paid

18th July 2013 (1)
Date
Thu 18th Jul 2013
284153
Type
Office Costs
(Const Office Electricity)
Description
Electric Room R from 15 Jan 13 - 12 Jul 13
Electricity Room R
Amount
£76.71
Paid

15th July 2013 (1)
Date
Mon 15th Jul 2013
297721
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal in Commons
Meals in Commons
Amount
£15.00
Paid

11th July 2013 (2)
Date
Thu 11th Jul 2013
283025
Type
Office Costs
(Other)
Description
Black Toner Cartridge [***]
Toner Cartridge for 42 NC
Amount
£111.11
Paid
Date
Thu 11th Jul 2013
282852
Type
Office Costs
(Const Office Water)
Description
Water for Room R instalment
United Utilities
Amount
£73.59
Paid

9th July 2013 (1)
Date
Tue 9th Jul 2013
282850
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Underground for 2 staff to and from Parliament
travel to Parliament for staff
Staff travel for training
From: euston
To: westminster
Amount
£17.60
Paid

3rd July 2013 (1)
Date
Wed 3rd Jul 2013
281122
Type
Office Costs
(Stationery Purchase)
Description
canon fax cartridge
Fax cartridge
Amount
£34.07
Paid

2nd July 2013 (1)
Date
Tue 2nd Jul 2013
279613
Type
Office Costs
(Other)
Description
photocopier charges per copy
Trade waste/photocopier
Amount
£13.13
Paid

1st July 2013 (1)
Date
Mon 1st Jul 2013
285612
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Ch from Bburn
Cong Charge
Between London & Constituency
Amount
£9.00
Paid

29th June 2013 (1)
Date
Sat 29th Jun 2013
288845
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 TOLL Toll and bridge fees [***]
Card Rail and Tolls
Between London & Constituency
Amount
£4.80
Paid

27th June 2013 (1)
Date
Thu 27th Jun 2013
285548
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 230 miles
Amount
£103.50
Paid

21st June 2013 (1)
Date
Fri 21st Jun 2013
278365
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
do to 3 Jun
Blackberry apr jun 13
Amount
£74.18
Paid

12th June 2013 (1)
Date
Wed 12th Jun 2013
276202
Type
Office Costs
(IT/Other Equipment Hire)
Description
Annual Service Fee
Photocopier Lease Agreement
Amount
£60.00
Paid

6th June 2013 (1)
Date
Thu 6th Jun 2013
274902
Type
Office Costs
(Stationery Purchase)
Description
folders and pens
Stationery
Amount
£28.34
Paid

3rd June 2013 (2)
Date
Mon 3rd Jun 2013
272068
Type
Office Costs
(Other)
Description
telephone wipes, surface wipes, foam cleaner
Cleaning wipes/foam
Amount
£3.32
Paid
Date
Mon 3rd Jun 2013
272063
Type
Office Costs
(Other)
Description
photocopier charges
photocopier charges
Amount
£17.48
Paid

1st June 2013 (1)
Date
Sat 1st Jun 2013
281010
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 TOLL Bridge and Road Fees, Tolls [***]
Tolls to from Bburn
Between London & Constituency
Amount
£4.80
Paid

30th May 2013 (1)
Date
Thu 30th May 2013
278000
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 230 miles
Amount
£103.50
Paid

23rd May 2013 (1)
Date
Thu 23rd May 2013
278366
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone/Bband mar - may
Phone/Bband [***]
Amount
£184.50
Paid

21st May 2013 (1)
Date
Tue 21st May 2013
268953
Type
Office Costs
(Stationery Purchase)
Description
Staples, post-its, plain envelopes
Stationery order
Amount
£27.71
Paid

20th May 2013 (1)
Date
Mon 20th May 2013
267363
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
fax bill
Fax machine bill
Amount
£95.36
Paid

17th May 2013 (1)
Date
Fri 17th May 2013
266313
Type
Office Costs
(Postage Purchase)
Description
200 2nd class stamps
electric and stamps
Amount
£200.00
Paid

13th May 2013 (1)
Date
Mon 13th May 2013
264502
Type
Office Costs
(Stationery Purchase)
Description
[***] 200 Business Cards
Office Alarm / business cards
Amount
£120.96
Paid

10th May 2013 (2)
Date
Fri 10th May 2013
274759
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies ***
Rail
Between London & Constituency
From: do
To: do
Amount
£-295.70
Paid
Date
Fri 10th May 2013
264116
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
phone line consit office [***]
BT no [***]
Amount
£56.87
Paid

9th May 2013 (1)
Date
Thu 9th May 2013
263173
Type
Office Costs
(Security)
Description
Contract Maintenance 19/5/13 to 18/5/14
Maintenance Alarm Office
Amount
£111.24
Paid

7th May 2013 (1)
Date
Tue 7th May 2013
262564
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone [***]
BT and electric Room R
Amount
£608.61
Paid

1st May 2013 (1)
Date
Wed 1st May 2013
261498
Type
Office Costs
(Advertising)
Description
Advice Surgeries advertising
Copy charges surgeries shredd
Amount
£99.00
Paid

24th April 2013 (1)
Date
Wed 24th Apr 2013
268869
Type
Accommodation
(Electricity)
Description
Electricty
Elec - [***]
Amount
£65.04
Paid

11th April 2013 (1)
Date
Thu 11th Apr 2013
257217
Type
Office Costs
(Stationery Purchase)
Description
A4 buff folders
stationery and buff folders
Amount
£2.35
Paid

4th April 2013 (1)
Date
Thu 4th Apr 2013
254527
Type
Office Costs
(Other)
Description
charges per copy for photocopier
Photocopier Charges
Amount
£16.86
Paid

2nd April 2013 (1)
Date
Tue 2nd Apr 2013
261143
Type
Accommodation
(Gas)
Description
Gas for quarter end 26 Mar
Gas [***]
Amount
£195.00
Paid

1st April 2013 (3)
Date
Mon 1st Apr 2013
250154
Type
Office Costs
(Const Office Water)
Description
Room R - 1st instalment
Water and Caseworker licence
Amount
£73.59
Paid
Date
Mon 1st Apr 2013
254284
Type
Accommodation
(Council Tax)
Description
Council Tax [***] 13/14
Council Tax/water 13/14
Amount
£988.95
Paid
Date
Mon 1st Apr 2013
250206
Type
Office Costs
(Business Rates)
Description
Business Rates R Room
Business Rates 2013/14
Amount
£738.18
Paid

13th March 2013 (1)
Date
Wed 13th Mar 2013
249858
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier hire agreement - quarterly - 14/3/13
Photocopier Lease Agreement
Amount
£122.40
Paid

11th March 2013 (1)
Date
Mon 11th Mar 2013
249425
Type
Office Costs
(Stationery Purchase)
Description
Overprinted letter heads A4
Overprinted letterheaded paper
Amount
£166.32
Paid

5th March 2013 (1)
Date
Tue 5th Mar 2013
247045
Type
Office Costs
(Other)
Description
charges per copy for photocopier
Photocopier charges
Amount
£20.70
Paid

28th February 2013 (2)
Date
Thu 28th Feb 2013
250963
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 230 miles
Amount
£103.50
Paid
Date
Thu 28th Feb 2013
255773
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 TOLL Bridge and Road Fees, Tolls [***]
Rail and Tolls
Between London & Constituency
Amount
£5.50
Paid

25th February 2013 (1)
Date
Mon 25th Feb 2013
244718
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire for residents meeting 22/2/13 Little Harwood CC
Hire of room for meeting
Amount
£20.00
Paid

24th February 2013 (1)
Date
Sun 24th Feb 2013
254283
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone/b'band Dec12/Feb13
[***] Phone/Broadband
Amount
£184.50
Paid

18th February 2013 (1)
Date
Mon 18th Feb 2013
243883
Type
Office Costs
(Const Office Electricity)
Description
Electric constit office 09/11/12 - 31/01/13
Electricity
Amount
£107.12
Paid

15th February 2013 (1)
Date
Fri 15th Feb 2013
243750
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
fax machine constit office
Fax bill
Amount
£80.74
Paid

7th February 2013 (1)
Date
Thu 7th Feb 2013
242587
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Secondary phone line
Phone bills constit office
Amount
£57.04
Paid

4th February 2013 (1)
Date
Mon 4th Feb 2013
241957
Type
Office Costs
(Advertising)
Description
200 A4 surgery leaflets
surgery leaflets pens p/copier
Amount
£95.00
Paid

2nd February 2013 (1)
Date
Sat 2nd Feb 2013
243000
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 155 miles
Amount
£69.75
Paid

30th January 2013 (4)
Date
Wed 30th Jan 2013
248386
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ****
Rail and Toll Road
Between London & Constituency
From: London
To: Blackburn
Amount
£147.85
Paid
Date
Wed 30th Jan 2013
243671
Type
Accommodation
(Electricity)
Description
Electricity
Elec to 30 Jan 13
Amount
£79.64
Paid
Date
Wed 30th Jan 2013
238880
Type
Office Costs
(Other)
Description
Canon fax cartridge x 2 (1spare)
fax cartridge wall planner
Amount
£68.14
Paid
Date
Wed 30th Jan 2013
238884
Type
Staff Travel
(Parking MP Staff)
Description
car parking whilst attending advice surgery 18/1/13
[***] car parking
Within Constituency Travel
Amount
£3.80
Paid

22nd January 2013 (1)
Date
Tue 22nd Jan 2013
254286
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry to 3 Jan
Blackberry Jan/Mar 13
Amount
£30.03
Paid

14th January 2013 (1)
Date
Mon 14th Jan 2013
243672
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal in Commons
Commons' Meals
Amount
£15.00
Paid

9th January 2013 (1)
Date
Wed 9th Jan 2013
232383
Type
Office Costs
(Stationery Purchase)
Description
Staples and sturdy box for Jack's papers
Water copier staples box
Amount
£15.90
Paid

31st December 2012 (2)
Date
Mon 31st Dec 2012
240659
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ****
Rail
Between London & Constituency
From: London
To: Blackburn
Amount
£-91.00
Paid
Date
Mon 31st Dec 2012
233640
Type
Office Costs
(Parliamentary Accountancy)
Description
Accountancy re Parly matters for tax return
Accountancy Fees
Amount
£366.00
Paid

13th December 2012 (1)
Date
Thu 13th Dec 2012
229045
Type
Office Costs
(Postage Purchase)
Description
350 2nd class stamps
second class stamps
Amount
£175.00
Paid

7th December 2012 (2)
Date
Fri 7th Dec 2012
227916
Type
Office Costs
(Stationery Purchase)
Description
Overpinted letterheaded HoC paper
Overprinted HoC letterheads
Amount
£143.52
Paid
Date
Fri 7th Dec 2012
227914
Type
Staff Travel
(Public Tr UND MP Staff)
Description
London underground 2 days travel
Travel for training course
Between London & Constituency
From: Euston
To: Upton Park
Amount
£20.00
Paid

5th December 2012 (3)
Date
Wed 5th Dec 2012
226168
Type
Office Costs
(Hospitality)
Description
lunch in office - Jack Constituency day 30/11/12
copier, lunches, car parking
Amount
£4.75
Paid
Date
Wed 5th Dec 2012
226572
Type
Office Costs
(IT/Other Equipment Hire)
Description
photocopier hire agreement - quarterly - 14/12/12
Photocopier Lease Agreement
Amount
£122.40
Paid
Date
Wed 5th Dec 2012
226495
Type
Staff Travel
(Parking MP Staff)
Description
[***] attended UKBA meeting at M/chester Airport
Car parking UKBA meeting
Within Constituency Travel
Amount
£8.00
Paid

3rd December 2012 (1)
Date
Mon 3rd Dec 2012
225077
Type
Accommodation
(Electricity)
Description
Elec Bill to 23 Oct
Elec [***]
Amount
£72.70
Paid

28th November 2012 (1)
Date
Wed 28th Nov 2012
235564
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ****
Rail
Between London & Constituency
From: London
To: Blackburn
Amount
£200.30
Paid

24th November 2012 (1)
Date
Sat 24th Nov 2012
233707
Type
Accommodation
(Telephone Usage/Rental)
Description
Broadband/phone rental
[***] Phone/Gas
Amount
£184.50
Paid

22nd November 2012 (1)
Date
Thu 22nd Nov 2012
222329
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
fax machine
electric, fax, hire of room
Amount
£55.59
Paid

21st November 2012 (1)
Date
Wed 21st Nov 2012
229893
Type
Accommodation
(Gas)
Description
Gas - Jan to Dec
[***] Phone/Gas
Amount
£735.00
Paid

15th November 2012 (1)
Date
Thu 15th Nov 2012
222260
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 228 miles
Amount
£102.60
Paid

7th November 2012 (1)
Date
Wed 7th Nov 2012
219781
Type
Staff Travel
(Parking MP Staff)
Description
staff parking outside constit office whilst Jack Straw in Blackburn
car parking
Within Constituency Travel
Amount
£3.80
Paid

26th October 2012 (1)
Date
Fri 26th Oct 2012
227632
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ****
Rail and tolls
Between London & Constituency
From: Euston
To: Blackburn
Amount
£141.90
Paid

23rd October 2012 (1)
Date
Tue 23rd Oct 2012
222255
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
ditto to 3 Oct
BlackBerry costs to 3 Nov 12
Amount
£66.07
Paid

19th October 2012 (1)
Date
Fri 19th Oct 2012
213656
Type
Office Costs
(Stationery Purchase)
Description
pens
Various phone waste insurance
Amount
£15.96
Paid

15th October 2012 (1)
Date
Mon 15th Oct 2012
230254
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal in Commons
Commons Meals
Amount
£15.00
Paid

12th October 2012 (1)
Date
Fri 12th Oct 2012
230981
Type
Office Costs
(Const Office Rent)
Description
Income from sublet
Income from sublet
Amount
£1,300.00
Paid

2nd October 2012 (1)
Date
Tue 2nd Oct 2012
209345
Type
Office Costs
(Hospitality)
Description
lunch in office for Jack Straw and staff
stationery and hospitality
Amount
£14.24
Paid

1st October 2012 (2)
Date
Mon 1st Oct 2012
209388
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Davy travelcard for underground
Parking travel and food staff
Between London & Constituency
From: London
To: London
Amount
£8.40
Paid
Date
Mon 1st Oct 2012
219486
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Rail Staff and self
Between London & Constituency
From: Banbury
To: Manchester
Amount
£38.95
Paid

28th September 2012 (1)
Date
Fri 28th Sep 2012
207755
Type
Office Costs
(Training MP Staff)
Description
1 day IPSA accounts course with Parli-Training
IPSA accounts training course
Amount
£420.00
Paid

21st September 2012 (1)
Date
Fri 21st Sep 2012
228477
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BlackBerry charges to 3 Sept
BlackBerry costs to 3 Nov 12
Amount
£64.61
Paid

20th September 2012 (1)
Date
Thu 20th Sep 2012
209380
Type
Staff Travel
(Public Tr UND MP Staff)
Description
zones 1 and 2 day travelcard three members staff
London u/ground staff travel
Between London & Constituency
From: london
To: london
Amount
£21.00
Paid

10th September 2012 (1)
Date
Mon 10th Sep 2012
204440
Type
Office Costs
(Other)
Description
Phocopy charges for photocopier
Photocopy charges
Amount
£25.03
Paid

6th September 2012 (2)
Date
Thu 6th Sep 2012
204639
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 228 miles
Amount
£102.60
Paid
Date
Thu 6th Sep 2012
204003
Type
Office Costs
(IT/Other Equipment Hire)
Description
photocopier hire agreement - quarterly - 14/9/12
Photocopier Lease agreement
Amount
£122.40
Paid

4th September 2012 (1)
Date
Tue 4th Sep 2012
209927
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Rail Tolls Credit Card
Between London & Constituency
From: manchester
To: london
Amount
£249.00
Paid

3rd September 2012 (1)
Date
Mon 3rd Sep 2012
211934
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal in Commons
Meals in Commons
Amount
£15.00
Paid

31st August 2012 (1)
Date
Fri 31st Aug 2012
201385
Type
Office Costs
(Postage Purchase)
Description
2nd class stamps - 2 x receipts
stationery toner surg leaflets
Amount
£145.00
Paid

28th August 2012 (4)
Date
Tue 28th Aug 2012
200726
Type
Office Costs
(Const Office Electricity)
Description
Electricity constit office
Electricity constit office
Amount
£242.86
Paid
Date
Tue 28th Aug 2012
200717
Type
Office Costs
(Const Office Water)
Description
water constit office
Fax machine and water
Amount
£249.04
Paid
Date
Tue 28th Aug 2012
200707
Type
Office Costs
(Other)
Description
Refreshments for lunchtime meeting in constit office
Various office expenditure
Amount
£10.38
Paid
Date
Tue 28th Aug 2012
200733
Type
Staff Travel
(Parking MP Staff)
Description
[***] attended meeting on Jack Straw's behalf at UKBA
UKBA Serco meetin in M/chester
Extended Travel
Amount
£8.00
Paid

14th August 2012 (1)
Date
Tue 14th Aug 2012
203526
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Rail
Non-London MP-to/from London
From: London
To: Blackburn
Amount
£58.40
Paid

8th August 2012 (1)
Date
Wed 8th Aug 2012
198036
Type
Office Costs
(Other)
Description
copy charges photocopier
Photocopy copy charges
Amount
£15.31
Paid

6th August 2012 (1)
Date
Mon 6th Aug 2012
197675
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constit main phone line
Constit phone and fax
Amount
Partpaid
Claimed: £553.04
Not Paid : £13.50
Reason: Not Under Scheme

3rd August 2012 (1)
Date
Fri 3rd Aug 2012
196255
Type
Office Costs
(Other)
Description
Toner cartridge for office in HoC
Toner cartridge Black
Amount
£80.28
Paid

27th July 2012 (1)
Date
Fri 27th Jul 2012
194142
Type
Office Costs
(Other)
Description
3 toner cartridges for printer in HoC
Printer cartridges HoC
Amount
£229.92
Paid

23rd July 2012 (1)
Date
Mon 23rd Jul 2012
204632
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry usage to 3 Jul
Blackberry Charges to 3 Aug
Amount
£64.61
Paid

12th July 2012 (1)
Date
Thu 12th Jul 2012
191053
Type
Office Costs
(Other)
Description
Canon BX3 toner cartridge for fax machine
Fax cartridge toner
Amount
£34.07
Paid

11th July 2012 (1)
Date
Wed 11th Jul 2012
190774
Type
Office Costs
(Stationery Purchase)
Description
staples notebooks post-it notes coffee
Stationery order
Amount
£54.46
Paid

5th July 2012 (2)
Date
Thu 5th Jul 2012
188388
Type
Office Costs
(IT/Other Equipment Hire)
Description
copy charges for photocopier
Photocopy charges
Amount
£15.80
Paid
Date
Thu 5th Jul 2012
188409
Type
Office Costs
(Const Office Water)
Description
Room R Richmond Chambers
United Utilities
Amount
£56.92
Paid

4th July 2012 (1)
Date
Wed 4th Jul 2012
196675
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Rail
Non-London MP-to/from London
From: London
To: Blackburn
Amount
£283.80
Paid

3rd July 2012 (1)
Date
Tue 3rd Jul 2012
200094
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal in Commons 3 Jul
Meal 3 Jul
Amount
£15.00
Paid

1st July 2012 (1)
Date
Sun 1st Jul 2012
188564
Type
Office Costs
(Const Office Rent)
Description
quarterly rent from 1 July to 30th September 2012
Constituency rent quarter
Amount
£2,062.50
Paid

28th June 2012 (1)
Date
Thu 28th Jun 2012
192521
Type
Office Costs
(Other)
Description
Charges for photocopies
water security other
Amount
£22.12
Paid

22nd June 2012 (1)
Date
Fri 22nd Jun 2012
184340
Type
Office Costs
(Stationery Purchase)
Description
folders copier paper phone message pad
Stationery order
Amount
£42.10
Paid

18th June 2012 (1)
Date
Mon 18th Jun 2012
183313
Type
Office Costs
(Other)
Description
toner cartridges for printer in House of Commons
Toner cartridges magen/yellow
Amount
£173.54
Paid

7th June 2012 (1)
Date
Thu 7th Jun 2012
189101
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Rail
Non-London MP-to/from London
From: London
To: Blackburn
Amount
£167.65
Paid

1st June 2012 (1)
Date
Fri 1st Jun 2012
179634
Type
Office Costs
(IT/Other Equipment Hire)
Description
photocopier hire agreement - quarterly - 14/06/12
Photocopier lease agreement
Amount
£122.40
Paid

25th May 2012 (1)
Date
Fri 25th May 2012
176479
Type
Office Costs
(Const Office Electricity)
Description
Room R Richmond Chambers apr 11- may 12
Electricity constit office
Amount
£92.68
Paid

21st May 2012 (2)
Date
Mon 21st May 2012
175493
Type
Office Costs
(Other)
Description
Photocopier copy charges
constit office various
Amount
£23.88
Paid
Date
Mon 21st May 2012
181379
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Fax Machine consit office
constit office various
Amount
£80.29
Paid

8th May 2012 (1)
Date
Tue 8th May 2012
172684
Type
Office Costs
(Security)
Description
contract maintenance 19/05/12 to 18/05/13
CCTV Maintenance
Amount
£108.00
Paid

4th May 2012 (1)
Date
Fri 4th May 2012
171729
Type
Office Costs
(Other)
Description
Toner cartridges for office in House of Commons
Toner Cartridges HoC
Amount
£327.28
Paid

3rd May 2012 (1)
Date
Thu 3rd May 2012
171734
Type
Accommodation
(Electricity)
Description
Electricity up to 27th Feb 2012
Blackburn home electricity
Amount
£68.79
Paid

2nd May 2012 (1)
Date
Wed 2nd May 2012
179353
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Credit Card Rail
Non-London MP-to/from London
From: Blackburn
To: Banbury
Amount
£76.25
Paid

1st May 2012 (1)
Date
Tue 1st May 2012
194652
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constit office [***]
Constit office phone lines
Amount
£385.72
Paid

30th April 2012 (1)
Date
Mon 30th Apr 2012
168910
Type
Office Costs
(Stationery Purchase)
Description
Rt Hon Jack Straw A4 paper
Overprinted letterhead paper
Amount
£122.21
Paid

15th April 2012 (1)
Date
Sun 15th Apr 2012
186353
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal
Meals in Commons
Amount
£10.00
Paid

9th April 2012 (1)
Date
Mon 9th Apr 2012
175855
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 456 miles
Amount
£205.20
Paid

8th April 2012 (1)
Date
Sun 8th Apr 2012
161911
Type
Accommodation
(Water)
Description
Annual bill 1st Apr 2012 to 31 Mar 2013
Blackburn Home Water Rate
Amount
£109.13
Paid

6th April 2012 (1)
Date
Fri 6th Apr 2012
164655
Type
Office Costs
(Advertising)
Description
250 A4 surgery leaflets
Advice Surgery Leaflets
Amount
£99.00
Paid

3rd April 2012 (1)
Date
Tue 3rd Apr 2012
172555
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 TOLL Bridge and Road Fees Tolls
Tolls and Rail
Non-London MP-to/from London
Amount
£5.50
Paid

1st April 2012 (4)
Date
Sun 1st Apr 2012
165149
Type
Office Costs
(Software Purchase)
Description
Annual licence for support and use of CFL Caseworker
Computing for Labour
Amount
£335.00
Paid
Date
Sun 1st Apr 2012
159909
Type
Office Costs
(Const Office Rent)
Description
Quarterly rent from 1st April - 30th June 2012
Constit Office Quart Rent
Amount
£2,062.50
Paid
Date
Sun 1st Apr 2012
160053
Type
Office Costs
(Business Rates)
Description
Rooms V W X Y
Water and Business Rates
Amount
£1,953.19
Paid
Date
Sun 1st Apr 2012
161910
Type
Accommodation
(Council Tax)
Description
Council Tax 2012-2013
Blackburn Home
Amount
£493.47
Paid

29th March 2012 (1)
Date
Thu 29th Mar 2012
163794
Type
Office Costs
(Other)
Description
copy charges for photocopier
Photocopier copy charges
Amount
£20.88
Paid

26th March 2012 (1)
Date
Mon 26th Mar 2012
161268
Type
Office Costs
(Venue Hire)
Description
Public residents meeting hire of church hall
Hire of Church Hall
Amount
£40.00
Paid

21st March 2012 (1)
Date
Wed 21st Mar 2012
181914
Type
Office Costs
(Other)
Description
Blackberry rental
Blackberry Mar/Jun 12
Amount
£67.21
Paid

14th March 2012 (1)
Date
Wed 14th Mar 2012
158898
Type
Office Costs
(Stationery Purchase)
Description
Overprinted business cards for constit office
Comp slips bus cards copier
Amount
£120.96
Paid

8th March 2012 (3)
Date
Thu 8th Mar 2012
157333
Type
Office Costs
(Other)
Description
BT Fax cost of calls
Fax phone. paper copy charge
Amount
£74.31
Paid
Date
Thu 8th Mar 2012
157288
Type
Office Costs
(Const Office Electricity)
Description
Electricity constit office
Electricity constit office
Amount
£606.50
Paid
Date
Thu 8th Mar 2012
160537
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone consit office
Fax phone. paper copy charge
Amount
£58.46
Paid

23rd February 2012 (2)
Date
Thu 23rd Feb 2012
162402
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 228 miles
Amount
£102.60
Paid
Date
Thu 23rd Feb 2012
164375
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 TOLL Bridge and Road Fees Tolls
CreditCard Rail Tolls
Non-London MP-to/from London
Amount
£5.30
Paid

20th February 2012 (1)
Date
Mon 20th Feb 2012
162404
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal Commons
Meals in Commons
Amount
£15.00
Paid

17th February 2012 (1)
Date
Fri 17th Feb 2012
152613
Type
Office Costs
(Const Office Electricity)
Description
Electricity - small room constit office
Phone electric stationery
Amount
£115.00
Paid

6th February 2012 (1)
Date
Mon 6th Feb 2012
152845
Type
Accommodation
(Electricity)
Description
Electricity
Electricity to 26 jan 12
Amount
£72.86
Paid

31st January 2012 (1)
Date
Tue 31st Jan 2012
157754
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Rail Travel
Non-London MP-to/from London
From: LONDON
To: BLACKBURN
Amount
£67.50
Paid

26th January 2012 (1)
Date
Thu 26th Jan 2012
147094
Type
Office Costs
(Install/Maint Office Equip.)
Description
Electrical Safety Testing of 44 Electrical Appliances in constit office and car parking expenses
Portable Applicance Testing
Amount
£56.00
Paid

23rd January 2012 (1)
Date
Mon 23rd Jan 2012
146561
Type
Office Costs
(Other)
Description
small fridge for constituency office
Purchase of small fridge
Amount
£99.99
Paid

20th January 2012 (1)
Date
Fri 20th Jan 2012
152844
Type
Office Costs
(Mobile Usage/Rental)
Description
Blackberry for month to 3 Jan
Blackberry
Amount
£62.64
Paid

12th January 2012 (3)
Date
Thu 12th Jan 2012
142338
Type
Office Costs
(Other)
Description
Fax cartridge and purchase of scanner
Fax Cartridge and scanner
Amount
£112.07
Paid
Date
Thu 12th Jan 2012
152840
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 228 miles
Amount
£102.60
Paid
Date
Thu 12th Jan 2012
150375
Type
MP Travel
(Congestion Zone/Toll MP)
Description
M6 TOLL Bridge and Road Fees Tolls
Rail and Tolls
Non-London MP-to/from London
Amount
£5.30
Paid

10th January 2012 (1)
Date
Tue 10th Jan 2012
152843
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal in Commons
Meals/Taxis/Tolls
Amount
£15.00
Paid

5th January 2012 (1)
Date
Thu 5th Jan 2012
141175
Type
Office Costs
(Postage Purchase)
Description
1st and 2nd class stamps
1st and 2nd class stamps
Amount
£135.20
Paid

3rd January 2012 (1)
Date
Tue 3rd Jan 2012
140784
Type
Office Costs
(Advertising)
Description
200 A4 Advice Surgery Leaflets
Water and surgery leaflets
Amount
£95.00
Paid

17th December 2011 (1)
Date
Sat 17th Dec 2011
158363
Type
Office Costs
(Const Office Rent)
Description
quarterly constituency rent
Const Office Rent Jan-Mch 12
Amount
£2,062.50
Paid

13th December 2011 (1)
Date
Tue 13th Dec 2011
138267
Type
Office Costs
(Postage Purchase)
Description
100 1st class 250 2nd class stamps
1st and 2nd class stamps
Amount
£136.00
Paid

7th December 2011 (1)
Date
Wed 7th Dec 2011
155481
Type
Accommodation
(Telephone Usage/Rental)
Description
monthly instalment BT [***]
Phone/Broadband [***]
Amount
£73.00
Paid

30th November 2011 (2)
Date
Wed 30th Nov 2011
134248
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constit Office Fax Bill
Fax toner and bin bags
Amount
£88.28
Paid
Date
Wed 30th Nov 2011
140936
Type
Office Costs
(Photocopier Hire)
Description
Photocopier Hire
Photocopier Hire
Amount
£65.18
Paid

24th November 2011 (2)
Date
Thu 24th Nov 2011
144892
Type
MP Travel
(Congestion Zone/Toll MP)
Description
M6 TOLL Bridge and Road Fees Tolls
Tolls and Rail
Non-London MP-to/from London
Amount
£5.30
Paid
Date
Thu 24th Nov 2011
139658
Type
MP Travel
(Own Car MP)
Description
London MP-to/from Westminster
Distance: 228 miles
Amount
£102.60
Paid

14th November 2011 (1)
Date
Mon 14th Nov 2011
131167
Type
Office Costs
(Const Office Electricity)
Description
Electricity constit office
Electricity 2/8/11 to 10/11/11
Amount
£244.55
Paid

10th November 2011 (1)
Date
Thu 10th Nov 2011
141502
Type
Accommodation
(Electricity)
Description
Electricity 21 Oct bill
Fuel/Phone Constit Home
Amount
£63.58
Paid

7th November 2011 (2)
Date
Mon 7th Nov 2011
128540
Type
Office Costs
(Stationery Purchase)
Description
Buff folders and black pens
Folders and Pens
Amount
£6.10
Paid
Date
Mon 7th Nov 2011
141015
Type
MP Travel
(Own Car MP)
Description
Distance: 75 miles
Amount
£33.75
Paid

4th November 2011 (1)
Date
Fri 4th Nov 2011
128140
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Primary telephone line constit office
telephone bills/photocopier
Amount
£511.87
Paid

3rd November 2011 (1)
Date
Thu 3rd Nov 2011
137334
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ***
Rail and Tolls
Between London & Constituency
From: Const
To: westminster
Amount
£167.30
Paid

2nd November 2011 (1)
Date
Wed 2nd Nov 2011
127596
Type
Office Costs
(Advertising)
Description
200 A4 Surgery leaflets
Surgery leaflets and electric
Amount
£95.00
Paid

20th October 2011 (1)
Date
Thu 20th Oct 2011
141754
Type
Office Costs
(Mobile Usage/Rental)
Description
Blackberry - Sept to 3 Oct
Blackberry Oct - Dec 11
Amount
£48.99
Paid

19th October 2011 (1)
Date
Wed 19th Oct 2011
125171
Type
Office Costs
(Stationery Purchase)
Description
Overprinted headed paper for constit office
Stationery constit/HoC
Amount
£166.32
Paid

17th October 2011 (1)
Date
Mon 17th Oct 2011
139636
Type
MP Travel
(Food & Drink @ Parliament)
Description
ditto
Travel and Meals
Amount
£15.00
Paid

7th October 2011 (1)
Date
Fri 7th Oct 2011
120051
Type
Office Costs
(Stationery Purchase)
Description
Overprinted headed paper
Stationery and water services
Amount
£124.03
Paid

4th October 2011 (1)
Date
Tue 4th Oct 2011
130863
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Rail Trips
Non-London MP-to/from London
From: London
To: Blackburn
Amount
£89.10
Paid

1st October 2011 (1)
Date
Sat 1st Oct 2011
117937
Type
Office Costs
(Const Office Rent)
Description
Quarterly rent for constit office
Constit Rent Oct 11 to Dec 11
Amount
£2,062.50
Paid

6th September 2011 (1)
Date
Tue 6th Sep 2011
114653
Type
Office Costs
(Photocopier Hire)
Description
charges for photocopies
Photocopier copy charges
Amount
£57.26
Paid

25th August 2011 (2)
Date
Thu 25th Aug 2011
119248
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 228 miles
Amount
£102.60
Paid
Date
Thu 25th Aug 2011
124309
Type
MP Travel
(Congestion Zone/Toll MP)
Description
M6 TOLL Bridge and Road Fees Tolls
Rail and Tolls
Non-London MP-to/from London
Amount
£5.30
Paid

11th August 2011 (1)
Date
Thu 11th Aug 2011
119247
Type
MP Travel
(Public Tr RAIL Other)
Description
Train Recall of Commons
Rail/Taxi/Meals
Extended Travel
From: Charlbury
To: London
Amount
£44.80
Paid

10th August 2011 (1)
Date
Wed 10th Aug 2011
113369
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
British Telecom [***]
Water waste electric phone
Amount
£88.00
Paid

28th July 2011 (1)
Date
Thu 28th Jul 2011
115900
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Rail travel
Non-London MP-to/from London
From: London
To: Blackburn
Amount
£74.80
Paid

21st July 2011 (1)
Date
Thu 21st Jul 2011
119245
Type
Office Costs
(Telephone/Mobile Hire)
Description
Blackberry July
Blackberry Jul - Sept 11
Amount
£32.36
Paid

5th July 2011 (3)
Date
Tue 5th Jul 2011
119246
Type
Accommodation
(Gas)
Description
Gas
Phone/Gas
Amount
£195.00
Paid
Date
Tue 5th Jul 2011
105230
Type
Office Costs
(Other)
Description
Purchase 2 ink cartridges HoC office
Room Hire and ink cartridges
Amount
£158.78
Paid
Date
Tue 5th Jul 2011
107852
Type
Office Costs
(Other)
Description
. This is for the printer in my Commons office and is needed for my Parliamentary duties.2 toner cartridges magenta/yellow
Printer toner office in HoC
Amount
£158.78
Paid

1st July 2011 (1)
Date
Fri 1st Jul 2011
101595
Type
Office Costs
(Const Office Rent)
Description
Quarterly rent for Richmond Chambers
Constit Rent July to September
Amount
£2,062.50
Paid

27th June 2011 (3)
Date
Mon 27th Jun 2011
103798
Type
Office Costs
(Const Office Water)
Description
Room [***] [***]
Photocopier and water
Amount
£63.34
Paid
Date
Mon 27th Jun 2011
107839
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 42 miles
Amount
£18.90
Paid
Date
Mon 27th Jun 2011
111089
Type
MP Travel
(Congestion Zone/Toll MP)
Description
TFL CC/LEZ CHARGE Bridge and Road Fees Tolls
Tolls Cong Charge
Non-London MP-to/from London
Amount
£10.00
Paid

17th June 2011 (1)
Date
Fri 17th Jun 2011
98678
Type
Office Costs
(Security)
Description
Local company to collect bags for confidential shredding
Confidential shredding
Amount
£48.00
Paid

14th June 2011 (1)
Date
Tue 14th Jun 2011
107842
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal- sitting after 1930
Meals/Taxis
Amount
£15.00
Paid

8th June 2011 (1)
Date
Wed 8th Jun 2011
104635
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
rail to from const
Westminster to Const Home
From: London
To: Blackburn
Amount
£176.55
Paid

2nd June 2011 (1)
Date
Thu 2nd Jun 2011
111452
Type
Office Costs
(Photocopier Hire)
Description
Copifax photocopier charges
various for constit office
Amount
£56.96
Paid

20th May 2011 (1)
Date
Fri 20th May 2011
107625
Type
Office Costs
(Telephone/Mobile Hire)
Description
Blackberry
Blackberry -April July 11
Amount
£49.91
Paid

16th May 2011 (1)
Date
Mon 16th May 2011
90307
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Fax machine - constit office
CCTV Electric and fax
Amount
Partpaid
Claimed: £85.06
Not Paid : £13.50
Reason: Not Under Scheme

13th May 2011 (1)
Date
Fri 13th May 2011
90042
Type
Office Costs
(Security)
Description
Annual contract charges for alarm system for constit office
Chubb Security annual contract
Amount
£1,397.96
Paid

9th May 2011 (2)
Date
Mon 9th May 2011
88955
Type
Office Costs
(Stationery Purchase)
Description
Printer HP LaserJet Toner - local supplier
Electric phone photocopier etc
Amount
£66.76
Paid
Date
Mon 9th May 2011
97417
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FIRST GTR WESTERN Passenger Railways
Rail Tolls to from Const
Non-London MP-to/from London
From: Charlbury
To: London
Amount
£71.95
Paid

19th April 2011 (1)
Date
Tue 19th Apr 2011
84850
Type
Office Costs
(Computer SW Purchase)
Description
toner cartridges black and cyan
Toner cartridges and paper
Amount
£163.20
Paid

15th April 2011 (1)
Date
Fri 15th Apr 2011
105072
Type
Office Costs
(Professional Services)
Description
Payment to Forbes Co - excess not covered by Commons' legal insurance
Legal Costs
Amount
£600.00
Paid

5th April 2011 (1)
Date
Tue 5th Apr 2011
82781
Type
Office Costs
(Business Rates)
Description
Room R 1st April 2011 to 31st March 2012
Business Rates for Room R
Amount
£550.15
Paid

4th April 2011 (1)
Date
Mon 4th Apr 2011
81887
Type
Office Costs
(Business Rates)
Description
1 April 2011 to 31 March 2012
rent water bus rates etc
Amount
£1,726.96
Paid

2nd April 2011 (1)
Date
Sat 2nd Apr 2011
91783
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile Mar to 2 Apr
Mobile Mar/Apr
Amount
£49.91
Paid

1st April 2011 (1)
Date
Fri 1st Apr 2011
91294
Type
Accommodation
(Council Tax)
Description
CouncilTax2011-12
Blackburn Home
Amount
£492.25
Paid

31st March 2011 (2)
Date
Thu 31st Mar 2011
91140
Type
MP Travel
(Congestion Zone/Toll MP)
Description
TFL CC/LEZ CHARGE Bridge and Road Fees Tolls
rail and tolls
Westminster to Const Home
Amount
£10.00
Paid
Date
Thu 31st Mar 2011
91298
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 226 miles
Amount
£90.40
Paid

8th March 2011 (1)
Date
Tue 8th Mar 2011
94847
Type
MP Travel
(Food & Drink @ Parliament)
Description
ditto
Commons' Meals and Cab
Amount
£15.00
Paid

1st March 2011 (1)
Date
Tue 1st Mar 2011
82274
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Rail to from Blackburn
Const Home to London Home
From: Blackburn
To: Oxford
Amount
£85.80
Paid

14th February 2011 (1)
Date
Mon 14th Feb 2011
69514
Type
Office Costs
(Payment Telephone/Mobile)
Description
fax machine charges
Fax machine constit office
Amount
£75.34
Paid

11th February 2011 (1)
Date
Fri 11th Feb 2011
74263
Type
MP Travel
(Congestion Zone/Toll MP)
Description
M6 TOLL Bridge and Road Fees Tolls
Car Rail to from Blackburn
London Home to Const Home
Amount
£5.00
Paid

7th February 2011 (1)
Date
Mon 7th Feb 2011
68075
Type
Office Costs
(Stationery Purchase)
Description
Rt Hon J Straw overprinted paper
overprinted headed paper
Amount
£137.76
Paid

4th February 2011 (1)
Date
Fri 4th Feb 2011
67637
Type
Office Costs
(Payment Telephone/Mobile)
Description
Constit office secondary line
phone bills constit office
Amount
£59.70
Paid

31st January 2011 (1)
Date
Mon 31st Jan 2011
66005
Type
Office Costs
(Postage Purchase)
Description
2nd class stamps x 100 @32p
copier charges and stamps
Amount
£32.00
Paid

20th January 2011 (1)
Date
Thu 20th Jan 2011
63472
Type
Office Costs
(Stationery Purchase)
Description
pens coffee and shorthand pads
Pens coffee and s/hand pads
Amount
£62.72
Paid

16th January 2011 (1)
Date
Sun 16th Jan 2011
59623
Type
Office Costs
(Website - Hosting)
Description
website hosting domain names etc
Toner and website
Amount
£1,229.05
Paid

14th January 2011 (1)
Date
Fri 14th Jan 2011
61963
Type
Office Costs
(Professional Services)
Description
final clean - 1 month and 1 week
office cleaning
Amount
£125.00
Paid

11th January 2011 (1)
Date
Tue 11th Jan 2011
71039
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal in Commons
Meals and Cong Charge
Amount
£15.00
Paid

8th January 2011 (1)
Date
Sat 8th Jan 2011
75527
Type
Accommodation
(Water)
Description
Water final quarter FY 10 11
Accomm [***] BB1 [***]
Amount
£102.91
Paid

7th January 2011 (1)
Date
Fri 7th Jan 2011
74907
Type
Office Costs
(Telephone/Mobile Hire)
Description
Mobile Jan rental and calls
Mobile/Blackberry Jan Feb Mar
Amount
£49.99
Paid

5th January 2011 (1)
Date
Wed 5th Jan 2011
71038
Type
MP Travel
(Own Car MP)
Description
London Home to Const Home
Distance: 228 miles
Amount
£91.20
Paid

4th January 2011 (1)
Date
Tue 4th Jan 2011
66946
Type
MP Travel
(Congestion Zone/Toll MP)
Description
TFL CC/LEZ CHARGE Bridge and Road Fees Tolls
Credit Card Road and Rail
London Home to Const Home
Amount
£10.00
Paid

1st January 2011 (1)
Date
Sat 1st Jan 2011
57535
Type
Office Costs
(Const Office Electricity)
Description
electric main office/room R
Amount
£385.68
Paid

22nd December 2010 (2)
Date
Wed 22nd Dec 2010
58131
Type
Office Costs
(Const Office Rent)
Description
rent Jan to March 2011
Amount
£2,062.50
Paid
Date
Wed 22nd Dec 2010
58972
Type
Office Costs
(Photocopier Hire)
Description
Copy charges for photocopier
Copier surgery sheet stamps
Amount
£48.34
Paid

14th December 2010 (1)
Date
Tue 14th Dec 2010
57758
Type
Office Costs
(Postage Purchase)
Description
2nd class stamps
stamps for xmas cards
Amount
£111.36
Paid

10th December 2010 (1)
Date
Fri 10th Dec 2010
57822
Type
Office Costs
(Hospitality)
Description
cafetiere for office hospitality
folders and cafetiere
Amount
£10.00
Paid

5th December 2010 (1)
Date
Sun 5th Dec 2010
53511
Type
Office Costs
(Professional Services)
Description
consit office cleaning
office clean Nov/Dec
Amount
£100.00
Paid

27th November 2010 (2)
Date
Sat 27th Nov 2010
52563
Type
Office Costs
(Const Office Water)
Description
Water at consit office
Amount
£38.27
Paid
Date
Sat 27th Nov 2010
57204
Type
MP Travel
(Own Car MP)
Description
Const Home to London Home
Distance: 228 miles
Amount
£91.20
Paid

26th November 2010 (1)
Date
Fri 26th Nov 2010
52554
Type
Office Costs
(Photocopier Hire)
Description
photocopier charges
photocopier constit office
Amount
£55.78
Paid

25th November 2010 (2)
Date
Thu 25th Nov 2010
62316
Type
MP Travel
(Congestion Zone/Toll MP)
Description
TFL CC/LEZ CHARGE Bridge and Road Fees Tolls
Payment Card Road and Rail
Westminster to Const Home
Amount
£8.00
Paid
Date
Thu 25th Nov 2010
57184
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 226 miles
Amount
£90.40
Paid

24th November 2010 (1)
Date
Wed 24th Nov 2010
57290
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Broadband and phone Bburn
BT Aug-Nov 2010
Amount
£163.45
Paid

19th November 2010 (1)
Date
Fri 19th Nov 2010
49978
Type
Office Costs
(Training MP Staff)
Description
In accordance with 10.4(i) -see note
[***] BAHons and labels
Amount
£654.87
Paid

10th November 2010 (1)
Date
Wed 10th Nov 2010
48512
Type
Office Costs
(Payment Telephone/Mobile)
Description
Fax machine BT bill
Fax Machine for constit office
Amount
£70.69
Paid

9th November 2010 (1)
Date
Tue 9th Nov 2010
57292
Type
Office Costs
(Telephone/Mobile Hire)
Description
Vodafone Blackberry Nov
Mobile/BlackberryNov Dec
Amount
£48.89
Paid

5th November 2010 (1)
Date
Fri 5th Nov 2010
52892
Type
Office Costs
(Professional Services)
Description
constit office cleaning/windows
office cleaning and windows
Amount
£100.00
Paid

2nd November 2010 (2)
Date
Tue 2nd Nov 2010
57193
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal MDR
Meals and one rail fare
Amount
£15.00
Paid
Date
Tue 2nd Nov 2010
57100
Type
Accommodation
(Gas)
Description
Gas Homecare Service agreement - instalments Nov and Dec of *26.03 and *25.97
Accommodation [***] BB1 [***]
Amount
£52.00
Paid

29th October 2010 (1)
Date
Fri 29th Oct 2010
54859
Type
MP Travel
(Congestion Zone/Toll MP)
Description
M6 TOLL
IPSA Credit Card Recon
Westminster to Const Home
Amount
£5.00
Paid

28th October 2010 (2)
Date
Thu 28th Oct 2010
46540
Type
Office Costs
(Photocopier Hire)
Description
Charges for p/copier copies used
Room hire p/copier and phones
Amount
£62.45
Paid
Date
Thu 28th Oct 2010
48125
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 226 miles
Amount
£90.40
Paid

21st October 2010 (1)
Date
Thu 21st Oct 2010
48133
Type
Office Costs
(Telephone/Mobile Hire)
Description
Blackberry Oct
Blackberry Bill Oct
Amount
£48.49
Paid

11th October 2010 (1)
Date
Mon 11th Oct 2010
48132
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal
meals in Commons
Amount
£15.00
Paid

1st October 2010 (2)
Date
Fri 1st Oct 2010
36119
Type
Office Costs
(Const Office Rent)
Description
Constit Quarterly Rent Payment
Amount
£2,062.50
Paid
Date
Fri 1st Oct 2010
44632
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/ [***]
Rail const/London2/4Oct10
Const Home to Westminster
From: Preston
To: Oxford
Amount
£81.85
Paid

29th September 2010 (1)
Date
Wed 29th Sep 2010
38192
Type
Office Costs
(Other)
Description
Photocopier charges 10.4 (a) ii
Toner, leaflets and photocopie
Amount
£53.42
Paid

28th September 2010 (1)
Date
Tue 28th Sep 2010
38214
Type
Office Costs
(Other)
Description
Trade waste blue/green sacks
Trade waste for constit office
Amount
£89.30
Paid

24th September 2010 (1)
Date
Fri 24th Sep 2010
34481
Type
Office Costs
(Postage Purchase)
Description
1st and 2nd class stamps
stamps for constit office
Amount
£100.36
Paid

22nd September 2010 (1)
Date
Wed 22nd Sep 2010
32349
Type
Office Costs
(Professional Services)
Description
2 months office and window cleaning
Office and window cleaning
Amount
£200.00
Paid

21st September 2010 (1)
Date
Tue 21st Sep 2010
32837
Type
Office Costs
(Const Office Water)
Description
Utd Util Rooms VWXY
Amount
£223.24
Paid

19th September 2010 (1)
Date
Sun 19th Sep 2010
33283
Type
Office Costs
(Stationery Purchase)
Description
Jack Straw MP
Business Cards overprinting
Amount
£118.44
Paid

17th September 2010 (1)
Date
Fri 17th Sep 2010
32807
Type
Office Costs
(Security)
Description
Alarm in constit office maintenance
Security system maintenance
Amount
£164.50
Paid

16th September 2010 (1)
Date
Thu 16th Sep 2010
33305
Type
Office Costs
(Business Rates)
Description
Business Rates VWXY and R
Amount
£220.84
Paid

15th September 2010 (1)
Date
Wed 15th Sep 2010
34444
Type
Office Costs
(Const Office Electricity)
Description
Electric for Constit Office
Amount
£322.44
Paid

14th September 2010 (1)
Date
Tue 14th Sep 2010
32343
Type
Office Costs
(Stationery Purchase)
Description
A4 buff folders for casework
Consumables for office
Amount
£6.42
Paid

13th September 2010 (1)
Date
Mon 13th Sep 2010
31596
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal in Commons sitting after 7.30
Meal in Commons' [***]
Amount
£9.15
Paid

11th September 2010 (1)
Date
Sat 11th Sep 2010
47797
Type
Office Costs
(Telephone/Mobile Purchase)
Description
fitting phone socket in constit office
Stationery and phone socket
Amount
£62.50
Paid

8th September 2010 (1)
Date
Wed 8th Sep 2010
31591
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 226 miles
Amount
£90.40
Paid

7th September 2010 (1)
Date
Tue 7th Sep 2010
28676
Type
Staff Travel
(Public Tr UND MP Staff)
Description
3 staff @ £5.60 each
Staff visit to London
Other Travel in UK
From: Euston
To: Embankment
Amount
£16.80
Paid

1st September 2010 (1)
Date
Wed 1st Sep 2010
37888
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/ [***]
StaffRailRtnsSep.CongCh.Tolls
Const Office to Westminster
From: preston
To: London
Amount
£129.10
Paid

29th August 2010 (2)
Date
Sun 29th Aug 2010
27883
Type
Office Costs
(Stationery Purchase)
Description
Overprinted letter head paper
HoC overprinted paper
Amount
£162.86
Paid
Date
Sun 29th Aug 2010
30876
Type
Office Costs
(Stationery Purchase)
Description
overprinting letter headed paper
P/copier hire and o/printing
Amount
£162.86
Paid

28th August 2010 (1)
Date
Sat 28th Aug 2010
27906
Type
Office Costs
(Const Office Water)
Description
Water [***]
Amount
£38.27
Paid

10th August 2010 (1)
Date
Tue 10th Aug 2010
23043
Type
Office Costs
(Payment Telephone/Mobile)
Description
Fax machine in constit office
BT Fax bill
Amount
£72.53
Paid

4th August 2010 (2)
Date
Wed 4th Aug 2010
24378
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 226 miles
Amount
£90.40
Paid
Date
Wed 4th Aug 2010
27430
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/ [***]
Rail to/from const 10 Aug 10
London Home to Const Office
From: London
To: Blackburn
Amount
£71.30
Paid

1st August 2010 (2)
Date
Sun 1st Aug 2010
21874
Type
Office Costs
(Payment Telephone/Mobile)
Description
[***]
phone bills
Amount
£45.17
Paid
Date
Sun 1st Aug 2010
30463
Type
Office Costs
(Payment Telephone/Mobile)
Description
Constit office main phone [***]
Constit phone bill
Amount
Partpaid
Claimed: £467.28
Not Paid : £17.68
Reason: Pre-dates IPSA Scheme

21st July 2010 (1)
Date
Wed 21st Jul 2010
31594
Type
Office Costs
(Telephone/Mobile Hire)
Description
Vodafone rental
Mobile phone/blackberry
Amount
£48.04
Paid

14th July 2010 (1)
Date
Wed 14th Jul 2010
19647
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P [***]
Rail to/from const 22/23 Jul10
Const Home to London Home
From: Preston
To: London
Amount
£51.80
Paid

11th July 2010 (1)
Date
Sun 11th Jul 2010
38780
Type
Accommodation
(Gas)
Description
Gas - 7May-4June
[***] BB1 [***] charges
Amount
£72.91
Paid

7th July 2010 (1)
Date
Wed 7th Jul 2010
13074
Type
Office Costs
(Computer SW Purchase)
Description
CFL Caseworker Licence subscription
Computing for Labour
Amount
£335.00
Paid

6th July 2010 (1)
Date
Tue 6th Jul 2010
15596
Type
Office Costs
(Postage Purchase)
Description
1st class stamps
stamps for office
Amount
£19.68
Paid

1st July 2010 (1)
Date
Thu 1st Jul 2010
20265
Type
Office Costs
(Const Office Rent)
Description
Constit Quaterly rent payment
Amount
£2,062.50
Paid

30th June 2010 (1)
Date
Wed 30th Jun 2010
11906
Type
Office Costs
(Stationery Purchase)
Description
pens, pads paper clips
stationery order
Amount
£48.27
Paid

26th June 2010 (1)
Date
Sat 26th Jun 2010
20501
Type
MP Travel
(Own Car MP)
Description
Const Home to London Home
Distance: 228 miles
Amount
£91.20
Paid

21st June 2010 (2)
Date
Mon 21st Jun 2010
9278
Type
Office Costs
(Const Office Electricity)
Description
constituency expenditure
Amount
£102.78
Paid
Date
Mon 21st Jun 2010
18739
Type
Office Costs
(Professional Services)
Description
Office window cleaning monthly
Cleaning and stationery
Amount
£100.00
Paid

15th June 2010 (1)
Date
Tue 15th Jun 2010
12018
Type
Office Costs
(Photocopier Hire)
Description
photocopier rental
surgery sheets p/copier
Amount
£119.85
Paid

14th June 2010 (1)
Date
Mon 14th Jun 2010
8946
Type
Office Costs
(Stationery Purchase)
Description
Banner Square cut folders buff
constituency stationery
Amount
£6.42
Paid

7th June 2010 (2)
Date
Mon 7th Jun 2010
9731
Type
Office Costs
(Const Office Water)
Description
constit water BT
Amount
£89.37
Paid
Date
Mon 7th Jun 2010
8553
Type
Office Costs
(Other)
Description
Toner Cartridges 10.4 a) iii
Constit General Admin
Amount
£671.23
Paid

1st June 2010 (1)
Date
Tue 1st Jun 2010
11024
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Liverpool Lime St/London
Const Office to London Home
From: Liverpool
To: Euston
Amount
£49.25
Paid

17th May 2010 (1)
Date
Mon 17th May 2010
3937
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Preston/London and back
Rail travel
Const Office to Westminster
From: Preston
To: London
Amount
£70.00
Paid

11th May 2010 (1)
Date
Tue 11th May 2010
8924
Type
Office Costs
(Postage Purchase)
Description
package sent to Mr Straw
constit office admin costs
Amount
£5.50
Paid