James Frith 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

7th July 2020 (1)
Date
Tue 7th Jul 2020
60052321-1
Type
Miscellaneous
(Moving Fees)
Description
accommodation check out fee
Agency fees
Amount
£150.00
Paid

17th March 2020 (1)
Date
Tue 17th Mar 2020
60042000-3
Type
Winding Up
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential Waste Disposal
Amount
£40.80
Paid

9th March 2020 (3)
Date
Mon 9th Mar 2020
60039796-1
Type
Winding Up
(Utilities)
Description
Final Water Bill Office
Water
Amount
£58.23
Paid
Date
Mon 9th Mar 2020
60039838-1
Type
Accommodation
(Utilities)
Description
Electricity bill for London accommodation
Electricity
Amount
£220.72
Paid
Date
Mon 9th Mar 2020
60039838-2
Type
Winding Up
(Utilities)
Description
Electricity bill for London accommodation
Electricity
Amount
£423.06
Paid

29th February 2020 (6)
Date
Sat 29th Feb 2020
60039832-5
Type
Winding Up
(Taxi)
Description
Constituency home to Manchester Piccadilly
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£17.00
Paid
Date
Sat 29th Feb 2020
60039832-7
Type
Winding Up
(Taxi)
Description
Manchester piccadilly train station to constituency home
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£31.00
Paid
Date
Sat 29th Feb 2020
60039832-6
Type
Winding Up
(Taxi)
Description
London Euston train station to London accommodation
London-constituency MP & Staff
From: Other UK location
To: London home
Amount
£17.00
Paid
Date
Sat 29th Feb 2020
60043182-1
Type
Miscellaneous
(Maintenance, Redecorations & Repairs)
Description
Redecoration, repairs and depreciation costs for London accommodation
Amount
£563.88
Paid
Date
Sat 29th Feb 2020
60046793-1
Type
Winding Up
(Utilities)
Description
Final Electricity Bill Office
Electricity
Amount
£30.23
Paid
Date
Sat 29th Feb 2020
60046794-1
Type
Winding Up
(Utilities)
Description
Final Gas bill for Constituency office
Gas
Amount
£83.54
Paid

28th February 2020 (4)
Date
Fri 28th Feb 2020
60038053-1
Type
Office Costs
(Utilities)
Description
Water Bill Constituency Office
Water
Amount
£24.71
Paid
Date
Fri 28th Feb 2020
60038053-2
Type
Winding Up
(Utilities)
Description
Water Bill Constituency Office
Water
Amount
£38.20
Paid
Date
Fri 28th Feb 2020
60038049-1
Type
Winding Up
(Cleaning services)
Description
One off final clean London accommodation
Amount
£395.00
Paid
Date
Fri 28th Feb 2020
60039805-1
Type
Winding Up
(Insurance - contents)
Description
ASTON LARK LIMITED
Amount
£-42.20
Paid

26th February 2020 (2)
Date
Wed 26th Feb 2020
60039805-2
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£-30.00
Paid
Date
Wed 26th Feb 2020
60039805-3
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£-38.00
Paid

23rd February 2020 (2)
Date
Sun 23rd Feb 2020
60037112-1
Type
Winding Up
(Utilities)
Description
January Office Gas Bill
Gas
Amount
£162.68
Paid
Date
Sun 23rd Feb 2020
60037113-1
Type
Winding Up
(Utilities)
Description
Electricity Bill Office for January
Electricity
Amount
£61.90
Paid

19th February 2020 (4)
Date
Wed 19th Feb 2020
60036800-1
Type
Office Costs
(Stationery & printing)
Description
Printing and copying services May to Dec 2019
Amount
£1,362.48
Paid
Date
Wed 19th Feb 2020
60036801-1
Type
Winding Up
(Landline phone & internet - rental & usage)
Description
BT Landline and internet bill
Landline & internet package
Amount
£175.01
Paid
Date
Wed 19th Feb 2020
60039832-3
Type
Winding Up
(Taxi)
Description
Constituency home to Manchester Piccadilly train station
London-constituency MP & Staff
From: Constituency office
To: Other UK location
Amount
£30.00
Paid
Date
Wed 19th Feb 2020
60039832-4
Type
Winding Up
(Taxi)
Description
London Euston train station to London Accommodation
London-constituency MP & Staff
From: Other UK location
To: London home
Amount
£17.00
Paid

13th February 2020 (1)
Date
Thu 13th Feb 2020
60039832-2
Type
Winding Up
(Taxi)
Description
Manchester Piccadilly train station to constituency home
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£30.00
Paid

11th February 2020 (1)
Date
Tue 11th Feb 2020
60039805-4
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£-38.00
Paid

10th February 2020 (1)
Date
Mon 10th Feb 2020
60042000-2
Type
Winding Up
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential Waste Disposal
Amount
£36.00
Paid

7th February 2020 (1)
Date
Fri 7th Feb 2020
60039832-1
Type
Winding Up
(Taxi)
Description
Constituency home to Manchester Piccadilly train station
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£28.00
Paid

4th February 2020 (2)
Date
Tue 4th Feb 2020
60036221-1
Type
Winding Up
(Landline phone & internet - rental & usage)
Description
Landline and internet package bill for office
Landline & internet package
Amount
£150.74
Paid
Date
Tue 4th Feb 2020
60039805-5
Type
Winding Up
(Taxi)
Description
ADDISON LEE EXTRA
London-constituency MP & Staff
From: London home
To: Other UK location
Amount
£-7.50
Paid

3rd February 2020 (1)
Date
Mon 3rd Feb 2020
70002212-1
Type
Office Costs
(Rent)
Description
GE: Office sublet
Amount
Repaid
Repaid : £247.33

29th January 2020 (1)
Date
Wed 29th Jan 2020
60037134-1
Type
Winding Up
(Taxi)
Description
ELTON BLUELINE
Extended UK travel
From: Constituency home
To: Other UK location
Amount
£26.40
Paid

28th January 2020 (1)
Date
Tue 28th Jan 2020
60037146-7
Type
Winding Up
(Rail)
Description
AVANTI WEST COAST
Extended UK travel
From: London Terminals
To: Manchester Piccadilly
Amount
£48.00
Paid

22nd January 2020 (1)
Date
Wed 22nd Jan 2020
60043195-1
Type
Winding Up
(Maintenance, Redecorations & Repairs)
Description
Boiler repair and call out fee
Amount
£276.50
Paid

20th January 2020 (1)
Date
Mon 20th Jan 2020
60037146-6
Type
Winding Up
(Rail)
Description
AVANTI WEST COAST
Extended UK travel
From: Manchester Piccadilly
To: London Terminals
Amount
£124.00
Paid

19th January 2020 (1)
Date
Sun 19th Jan 2020
60037138-1
Type
Winding Up
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£92.10
Paid

18th January 2020 (1)
Date
Sat 18th Jan 2020
60037131-1
Type
Winding Up
(Taxi)
Description
WWW.ADDISONLEE.COM
Extended UK travel
From: Other UK location
To: Constituency home
Amount
£31.40
Paid

17th January 2020 (2)
Date
Fri 17th Jan 2020
60037146-4
Type
Winding Up
(Rail)
Description
AVANTI WEST COAST
Extended UK travel
From: Manchester Piccadilly
To: London Terminals
Amount
£180.00
Paid
Date
Fri 17th Jan 2020
60037146-5
Type
Winding Up
(Rail)
Description
AVANTI WEST COAST
Extended UK travel
From: Manchester Piccadilly
To: London Terminals
Amount
£88.00
Paid

16th January 2020 (1)
Date
Thu 16th Jan 2020
60037146-3
Type
Winding Up
(Rail)
Description
AVANTI WEST COAST
Extended UK travel
From: Manchester Piccadilly
To: London Terminals
Amount
£182.00
Paid

15th January 2020 (6)
Date
Wed 15th Jan 2020
60037146-1
Type
Winding Up
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£202.00
Paid
Date
Wed 15th Jan 2020
60037146-2
Type
Winding Up
(Rail)
Description
AVANTI WEST COAST
Extended UK travel
From: Manchester Piccadilly
To: London Terminals
Amount
£92.10
Paid
Date
Wed 15th Jan 2020
60037135-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Gas
Amount
£240.41
Paid
Date
Wed 15th Jan 2020
60037135-2
Type
Winding Up
(Utilities)
Description
EDF ENERGY-SME
Gas
Amount
£94.71
Paid
Date
Wed 15th Jan 2020
60037136-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£71.97
Paid
Date
Wed 15th Jan 2020
60037136-2
Type
Winding Up
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£28.35
Paid

13th January 2020 (1)
Date
Mon 13th Jan 2020
60037133-1
Type
Winding Up
(Software & applications)
Description
MAILCHIMP MONTHLY
Amount
£55.62
Paid

9th January 2020 (1)
Date
Thu 9th Jan 2020
60042000-1
Type
Winding Up
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential Waste Disposal
Amount
£36.00
Paid

8th January 2020 (1)
Date
Wed 8th Jan 2020
60043192-1
Type
Winding Up
(Maintenance, Redecorations & Repairs)
Description
Gas Safety Check
Amount
£80.00
Paid

5th January 2020 (1)
Date
Sun 5th Jan 2020
60037132-1
Type
Winding Up
(Software & applications)
Description
SURVEYMONKEY
Amount
£35.00
Paid

3rd January 2020 (2)
Date
Fri 3rd Jan 2020
60037144-2
Type
Winding Up
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Burnley Manchester Road
To: London Terminals
Amount
£-38.00
Paid
Date
Fri 3rd Jan 2020
60037144-1
Type
Winding Up
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£48.00
Paid

2nd January 2020 (1)
Date
Thu 2nd Jan 2020
60037129-1
Type
Winding Up
(Taxi)
Description
WWW.ADDISONLEE.COM
Extended UK travel
From: London home
To: Other UK location
Amount
£20.55
Paid

26th December 2019 (1)
Date
Thu 26th Dec 2019
90005204-0
Type
Accommodation
(Rent)
Amount
£2,600.00
Paid

20th December 2019 (2)
Date
Fri 20th Dec 2019
60030130-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential Waste Disposal
Amount
£36.00
Paid
Date
Fri 20th Dec 2019
60030131-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning for November 2019
Amount
£49.00
Paid

19th December 2019 (5)
Date
Thu 19th Dec 2019
60029880-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel and subsistence for volunteer
Subsistence
Amount
£3.15
Paid
Date
Thu 19th Dec 2019
60029774-4
Type
MP Travel
(Taxi)
Description
ELTON BLUELINE
Within constituency
From: Constituency home
To: Other constituency location
Amount
£8.00
Paid
Date
Thu 19th Dec 2019
60029774-2
Type
MP Travel
(Taxi)
Description
ELTON BLUELINE
Extended UK travel
From: Constituency home
To: Other UK location
Amount
£29.00
Paid
Date
Thu 19th Dec 2019
60029774-3
Type
MP Travel
(Taxi)
Description
ELTON BLUELINE
Extended UK travel
From: Constituency home
To: Other UK location
Amount
£25.20
Paid
Date
Thu 19th Dec 2019
60029774-1
Type
MP Travel
(Taxi)
Description
ELTON BLUELINE
Parliament recall: MP
From: Constituency home
To: Other UK location
Amount
£23.70
Paid

18th December 2019 (1)
Date
Wed 18th Dec 2019
60037142-3
Type
Winding Up
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£79.00
Paid

17th December 2019 (1)
Date
Tue 17th Dec 2019
60037125-1
Type
Winding Up
(Hotel - London)
Description
HOTELSCOM[***]
Amount
£232.20
Paid

16th December 2019 (3)
Date
Mon 16th Dec 2019
60037142-1
Type
Winding Up
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£96.00
Paid
Date
Mon 16th Dec 2019
60037142-2
Type
Winding Up
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£120.00
Paid
Date
Mon 16th Dec 2019
60037143-1
Type
Winding Up
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£198.00
Paid

13th December 2019 (2)
Date
Fri 13th Dec 2019
60037122-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP MONTHLY
Amount
£55.58
Paid
Date
Fri 13th Dec 2019
70001918-1
Type
Office Costs
(Rent)
Description
AMAS LTD/CLIENTS A unallocated - CAS-145845
Amount
Repaid
Repaid : £361.13

9th December 2019 (1)
Date
Mon 9th Dec 2019
60036227-1
Type
Office Costs
(Cleaning services)
Description
Cleaning services for constituency office
Amount
£28.00
Paid

6th December 2019 (7)
Date
Fri 6th Dec 2019
4000637-254
Type
Office Costs
(Stationery & printing)
Description
Banner November 2019
Amount
£202.36
Paid
Date
Fri 6th Dec 2019
4000637-111
Type
Office Costs
(Stationery & printing)
Description
Banner November 2019
Amount
£202.36
Paid
Date
Fri 6th Dec 2019
4000637-112
Type
Office Costs
(Stationery & printing)
Description
Banner November 2019
Amount
£160.36
Paid
Date
Fri 6th Dec 2019
4000637-113
Type
Office Costs
(Stationery & printing)
Description
Banner November 2019
Amount
£20.38
Paid
Date
Fri 6th Dec 2019
4000637-114
Type
Office Costs
(Stationery & printing)
Description
Banner November 2019
Amount
£202.36
Paid
Date
Fri 6th Dec 2019
4000637-115
Type
Office Costs
(Stationery & printing)
Description
Banner November 2019
Amount
£783.84
Paid
Date
Fri 6th Dec 2019
4000637-116
Type
Office Costs
(Stationery & printing)
Description
Banner November 2019
Amount
£51.55
Paid

5th December 2019 (4)
Date
Thu 5th Dec 2019
90004777-1
Type
Office Costs
(Rent)
Amount
£1,166.66
Paid
Date
Thu 5th Dec 2019
60037121-1
Type
Office Costs
(Software & applications)
Description
SURVEYMONKEY
Amount
£35.00
Paid
Date
Thu 5th Dec 2019
70001709-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
[***] [***] 60000796, line 1. [***]
Amount
Repaid
Repaid : £36.00
Date
Thu 5th Dec 2019
70001711-1
Type
Staff Travel
(Other public transport)
Description
[***] Claim line 1 is a duplicate of 60011427, line 2. [***]
Within constituency
Amount
Repaid
Repaid : £7.00

2nd December 2019 (7)
Date
Mon 2nd Dec 2019
60028165-1
Type
MP Travel
(Other public transport)
Description
London Euston to Westminster station regular public transport
Extended UK travel
Amount
£2.40
Paid
Date
Mon 2nd Dec 2019
60028165-2
Type
MP Travel
(Other public transport)
Description
London Holborn to Heathrow station regular public transport
Extended UK travel
Amount
£3.10
Paid
Date
Mon 2nd Dec 2019
60028165-3
Type
MP Travel
(Other public transport)
Description
London Waterloo to Paddington station regular public transport
Extended UK travel
Amount
£2.40
Paid
Date
Mon 2nd Dec 2019
60028165-4
Type
MP Travel
(Other public transport)
Description
London Waterloo to Heathrow station regular public transport
Extended UK travel
Amount
£3.10
Paid
Date
Mon 2nd Dec 2019
60028167-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Quarterly bill for female hygiene waste disposal
Amount
£62.39
Paid
Date
Mon 2nd Dec 2019
60037117-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Gas
Amount
£56.77
Paid
Date
Mon 2nd Dec 2019
60037120-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£15.74
Paid

29th November 2019 (2)
Date
Fri 29th Nov 2019
90004575-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,600.00
Paid
Date
Fri 29th Nov 2019
60029822-5
Type
Accommodation
(Utilities)
Description
EDFENERGY.COM
Electricity
Amount
£123.54
Paid

25th November 2019 (1)
Date
Mon 25th Nov 2019
60029822-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£128.40
Paid

15th November 2019 (2)
Date
Fri 15th Nov 2019
60026928-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WeShred Invoice for Confidential Waste Disposal Oct 19
Amount
£36.00
Paid
Date
Fri 15th Nov 2019
60026930-1
Type
Office Costs
(Cleaning services)
Description
[***] Cleaning Services Office Oct 2019
Amount
£42.00
Paid

13th November 2019 (1)
Date
Wed 13th Nov 2019
60029822-3
Type
Office Costs
(Software & applications)
Description
MAILCHIMP MONTHLY
Amount
£56.60
Paid

11th November 2019 (1)
Date
Mon 11th Nov 2019
60026381-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Venue hire for constituency surgery
Amount
£45.00
Paid

10th November 2019 (1)
Date
Sun 10th Nov 2019
60030090-1
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
Extended UK travel
From: Manchester Piccadilly
To: London Terminals
Amount
£47.00
Paid

8th November 2019 (2)
Date
Fri 8th Nov 2019
60026194-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning services for September
Amount
£63.00
Paid
Date
Fri 8th Nov 2019
60029822-2
Type
Office Costs
(Utilities)
Description
WATER PLUS
Water
Amount
£41.32
Paid

5th November 2019 (2)
Date
Tue 5th Nov 2019
60029827-1
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
Extended UK travel
From: London Terminals
To: Manchester Piccadilly
Amount
£88.60
Paid
Date
Tue 5th Nov 2019
60029822-1
Type
Office Costs
(Software & applications)
Description
SURVEYMONKEY
Amount
£35.00
Paid

3rd November 2019 (1)
Date
Sun 3rd Nov 2019
60029808-1
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
Extended UK travel
From: Manchester Piccadilly
To: London Terminals
Amount
£58.00
Paid

2nd November 2019 (6)
Date
Sat 2nd Nov 2019
60025314-4
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
Extended UK travel
From: Manchester Piccadilly
To: London Terminals
Amount
£88.60
Paid
Date
Sat 2nd Nov 2019
60025314-5
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
Extended UK travel
From: Manchester Piccadilly
To: London Terminals
Amount
£175.00
Paid
Date
Sat 2nd Nov 2019
60025314-6
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
Extended UK travel
From: London Terminals
To: Manchester Piccadilly
Amount
£88.60
Paid
Date
Sat 2nd Nov 2019
60025314-1
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
Extended UK travel
From: London Terminals
To: Manchester Piccadilly
Amount
£58.00
Paid
Date
Sat 2nd Nov 2019
60025314-2
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
Extended UK travel
From: London Terminals
To: Manchester Piccadilly
Amount
£132.00
Paid
Date
Sat 2nd Nov 2019
60025314-3
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
Extended UK travel
From: Manchester Piccadilly
To: London Terminals
Amount
£98.00
Paid

1st November 2019 (10)
Date
Fri 1st Nov 2019
90004155-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,166.66
Paid
Date
Fri 1st Nov 2019
60025287-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
WP-NEWSQUEST NORTH
Amount
£22.10
Paid
Date
Fri 1st Nov 2019
60025289-4
Type
Office Costs
(Utilities)
Description
WATER PLUS
Water
Amount
£93.23
Paid
Date
Fri 1st Nov 2019
60025287-4
Type
Office Costs
(Software & applications)
Description
SURVEYMONKEY
Amount
£35.00
Paid
Date
Fri 1st Nov 2019
60025289-1
Type
Office Costs
(Software & applications)
Description
GOOGLE GOOGLE STORAGE
Amount
£15.99
Paid
Date
Fri 1st Nov 2019
60025289-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
BURY MBC
Amount
£64.00
Paid
Date
Fri 1st Nov 2019
60025287-2
Type
MP Travel
(Taxi)
Description
WWW.ADDISONLEE.COM
Extended UK travel
From: Other UK location
To: Other constituency location
Amount
£23.70
Paid
Date
Fri 1st Nov 2019
60025289-3
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
Extended UK travel
From: Manchester Piccadilly
To: London Terminals
Amount
£58.00
Paid
Date
Fri 1st Nov 2019
60025289-5
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
Extended UK travel
From: London Terminals
To: Manchester Piccadilly
Amount
£58.00
Paid
Date
Fri 1st Nov 2019
60025287-3
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
Extended UK travel
From: London Terminals
To: Manchester Piccadilly
Amount
£58.00
Paid

31st October 2019 (3)
Date
Thu 31st Oct 2019
60029750-5
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
Extended UK travel
From: London Terminals
To: Manchester Piccadilly
Amount
£103.00
Paid
Date
Thu 31st Oct 2019
60029784-1
Type
MP Travel
(Taxi)
Description
WWW.ADDISONLEE.COM
Extended UK travel
From: Other UK location
To: Constituency office
Amount
£24.80
Paid
Date
Thu 31st Oct 2019
60028164-5
Type
MP Travel
(Other public transport)
Description
London Waterloo to Euston station regular public transport
Extended UK travel
Amount
£2.40
Paid

29th October 2019 (1)
Date
Tue 29th Oct 2019
60028164-4
Type
MP Travel
(Other public transport)
Description
London Euston to Westminster station regular public transport
Extended UK travel
Amount
£2.40
Paid

28th October 2019 (3)
Date
Mon 28th Oct 2019
60029750-4
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
Extended UK travel
From: Manchester Piccadilly
To: London Terminals
Amount
£155.00
Paid
Date
Mon 28th Oct 2019
60029753-1
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
Extended UK travel
From: Manchester Piccadilly
To: London Terminals
Amount
£-93.00
Paid
Date
Mon 28th Oct 2019
60029753-2
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
Extended UK travel
From: Manchester Piccadilly
To: London Terminals
Amount
£103.00
Paid

25th October 2019 (1)
Date
Fri 25th Oct 2019
60028164-3
Type
MP Travel
(Other public transport)
Description
London Waterloo to Euston station regular public transport
Extended UK travel
Amount
£2.40
Paid

24th October 2019 (2)
Date
Thu 24th Oct 2019
60029750-3
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
Extended UK travel
From: London Terminals
To: Manchester Piccadilly
Amount
£108.00
Paid
Date
Thu 24th Oct 2019
90003947-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,600.00
Paid

21st October 2019 (2)
Date
Mon 21st Oct 2019
60028164-2
Type
MP Travel
(Other public transport)
Description
London Euston to Waterloo station regular public transport
Extended UK travel
Amount
£2.40
Paid
Date
Mon 21st Oct 2019
60029722-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline & internet package
Amount
£131.10
Paid

20th October 2019 (1)
Date
Sun 20th Oct 2019
60029750-2
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
Extended UK travel
From: Manchester Piccadilly
To: London Terminals
Amount
£51.50
Paid

19th October 2019 (2)
Date
Sat 19th Oct 2019
60028164-1
Type
MP Travel
(Other public transport)
Description
London Waterloo to Euston station regular public transport
Extended UK travel
Amount
£2.40
Paid
Date
Sat 19th Oct 2019
60029736-3
Type
MP Travel
(Taxi)
Description
WWW.ADDISONLEE.COM
Extended UK travel
From: Other UK location
To: Constituency home
Amount
£31.40
Paid

18th October 2019 (5)
Date
Fri 18th Oct 2019
60029736-2
Type
MP Travel
(Taxi)
Description
WWW.ADDISONLEE.COM
Extended UK travel
From: Other UK location
To: London home
Amount
£14.65
Paid
Date
Fri 18th Oct 2019
60029722-2
Type
Office Costs
(Utilities)
Description
EDF ENERGY-IVR
Gas
Amount
£40.93
Paid
Date
Fri 18th Oct 2019
60029742-1
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
Parliament recall: MP
From: Manchester Piccadilly
To: London Terminals
Amount
£-48.00
Paid
Date
Fri 18th Oct 2019
60029742-2
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
Parliament recall: MP
From: Manchester Piccadilly
To: London Terminals
Amount
£58.00
Paid
Date
Fri 18th Oct 2019
60029750-1
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
Parliament recall: MP
From: Manchester Piccadilly
To: London Terminals
Amount
£58.00
Paid

17th October 2019 (3)
Date
Thu 17th Oct 2019
60029713-3
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
Extended UK travel
From: London Terminals
To: Manchester Piccadilly
Amount
£175.00
Paid
Date
Thu 17th Oct 2019
60028162-5
Type
MP Travel
(Other public transport)
Description
London Waterloo to Euston station regular public transport
Extended UK travel
Amount
£2.40
Paid
Date
Thu 17th Oct 2019
60029736-1
Type
MP Travel
(Taxi)
Description
WWW.ADDISONLEE.COM
Extended UK travel
From: Other UK location
To: Constituency home
Amount
£24.80
Paid

15th October 2019 (2)
Date
Tue 15th Oct 2019
60029713-2
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
Extended UK travel
From: Manchester Piccadilly
To: London Terminals
Amount
£41.00
Paid
Date
Tue 15th Oct 2019
60028162-4
Type
MP Travel
(Other public transport)
Description
London Euston to Waterloo station regular public transport
Extended UK travel
Amount
£2.40
Paid

13th October 2019 (1)
Date
Sun 13th Oct 2019
60029722-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP MONTHLY
Amount
£58.46
Paid

9th October 2019 (3)
Date
Wed 9th Oct 2019
60028162-3
Type
MP Travel
(Other public transport)
Description
London Waterloo to Euston station regular public transport
Extended UK travel
Amount
£2.40
Paid
Date
Wed 9th Oct 2019
60029715-1
Type
MP Travel
(Other public transport)
Description
METROLINK TFGM
Extended UK travel
Amount
£4.60
Paid
Date
Wed 9th Oct 2019
60029713-1
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
Extended UK travel
From: London Terminals
To: Manchester Piccadilly
Amount
£58.00
Paid

7th October 2019 (1)
Date
Mon 7th Oct 2019
60028162-2
Type
MP Travel
(Other public transport)
Description
London Euston to Waterloo station regular public transport
Extended UK travel
Amount
£2.40
Paid

5th October 2019 (2)
Date
Sat 5th Oct 2019
60029706-2
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
Extended UK travel
From: Manchester Piccadilly
To: London Terminals
Amount
£58.00
Paid
Date
Sat 5th Oct 2019
60029710-1
Type
Office Costs
(Software & applications)
Description
SURVEYMONKEY
Amount
£36.19
Paid

4th October 2019 (2)
Date
Fri 4th Oct 2019
60028162-1
Type
MP Travel
(Other public transport)
Description
London Waterloo to Euston station regular public transport
Extended UK travel
Amount
£2.40
Paid
Date
Fri 4th Oct 2019
60029706-1
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
Extended UK travel
From: Manchester Piccadilly
To: London Terminals
Amount
£-48.00
Paid

2nd October 2019 (1)
Date
Wed 2nd Oct 2019
90003523-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,166.66
Paid

30th September 2019 (5)
Date
Mon 30th Sep 2019
60020636-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WeeShred Console hire for August
Amount
£30.00
Paid
Date
Mon 30th Sep 2019
60020638-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WeeShred Console Hire for August
Amount
£6.00
Paid
Date
Mon 30th Sep 2019
60025312-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-IVR
Electricity
Amount
£69.82
Paid
Date
Mon 30th Sep 2019
60025312-2
Type
Office Costs
(Utilities)
Description
EDF ENERGY-IVR
Gas
Amount
£27.57
Paid
Date
Mon 30th Sep 2019
60025312-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
BURY MBC
Amount
£236.25
Paid

27th September 2019 (1)
Date
Fri 27th Sep 2019
60025311-2
Type
MP Travel
(Other public transport)
Description
METROLINK TFGM
Extended UK travel
Amount
£4.60
Paid

25th September 2019 (2)
Date
Wed 25th Sep 2019
60025311-1
Type
MP Travel
(Other public transport)
Description
METROLINK TFGM
Extended UK travel
Amount
£4.60
Paid
Date
Wed 25th Sep 2019
90003277
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,600.00
Paid

21st September 2019 (2)
Date
Sat 21st Sep 2019
60020629-1
Type
Office Costs
(Software & applications)
Description
Software for webmail
Amount
£43.06
Paid
Date
Sat 21st Sep 2019
60025313-2
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
Extended UK travel
From: Manchester Piccadilly
To: London Terminals
Amount
£-52.00
Paid

20th September 2019 (2)
Date
Fri 20th Sep 2019
60025310-1
Type
MP Travel
(Parking)
Description
NCP LIMITED
Extended UK travel
Amount
£14.00
Paid
Date
Fri 20th Sep 2019
60029885-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer Travel and Subsistence
Subsistence
Amount
£3.46
Paid

18th September 2019 (4)
Date
Wed 18th Sep 2019
90003131
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,600.00
Paid
Date
Wed 18th Sep 2019
60025290-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline & internet package
Amount
£163.98
Paid
Date
Wed 18th Sep 2019
60029885-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer Travel and Subsistence
Subsistence
Amount
£3.90
Paid
Date
Wed 18th Sep 2019
60029885-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer Travel and Subsistence
Bus Travel
Amount
£5.00
Paid

17th September 2019 (1)
Date
Tue 17th Sep 2019
60029885-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer Travel and Subsistence
Bus Travel
Amount
£3.50
Paid

15th September 2019 (1)
Date
Sun 15th Sep 2019
60025313-1
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
Extended UK travel
From: Manchester Piccadilly
To: London Terminals
Amount
£62.00
Paid

13th September 2019 (5)
Date
Fri 13th Sep 2019
60019122-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Boiler repair in constituency office
Amount
£80.00
Paid
Date
Fri 13th Sep 2019
60019155-1
Type
Office Costs
(Cleaning services)
Description
Cleaning constituency office for July and August
Amount
£84.00
Paid
Date
Fri 13th Sep 2019
60025290-4
Type
Office Costs
(Software & applications)
Description
MAILCHIMP MONTHLY
Amount
£49.22
Paid
Date
Fri 13th Sep 2019
60025290-5
Type
Office Costs
(Business Rates)
Description
BURY MBC
Amount
£88.56
Paid
Date
Fri 13th Sep 2019
60025291-1
Type
Office Costs
(Stationery & printing)
Description
MIDSHIRE BUS SYST LTD
Amount
£535.88
Paid

12th September 2019 (3)
Date
Thu 12th Sep 2019
60025290-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-IVR
Gas
Amount
£24.25
Paid
Date
Thu 12th Sep 2019
60025290-2
Type
Office Costs
(Utilities)
Description
EDF ENERGY-IVR
Electricity
Amount
£67.28
Paid
Date
Thu 12th Sep 2019
60025290-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£125.64
Paid

6th September 2019 (1)
Date
Fri 6th Sep 2019
60025288-1
Type
Accommodation
(Utilities)
Description
WWW.EDF-ENERGY.COM
Electricity
Amount
£211.59
Paid

4th September 2019 (1)
Date
Wed 4th Sep 2019
70001146-1
Type
Staff Travel
(Hotel - London)
Description
60013431
Amount
Repaid
Repaid : £28.01

2nd September 2019 (2)
Date
Mon 2nd Sep 2019
60025286-1
Type
Staff Travel
(Rail)
Description
VIRGIN TRAINS
Extended UK travel
From: Manchester Piccadilly
To: London Terminals
Amount
£89.60
Paid
Date
Mon 2nd Sep 2019
60025285-1
Type
Staff Travel
(Hotel - London)
Description
HOTELSCOM[***]
Amount
£288.00
Paid

1st September 2019 (3)
Date
Sun 1st Sep 2019
90002803
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,166.66
Paid
Date
Sun 1st Sep 2019
60020624-1
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
Extended UK travel
From: Manchester Piccadilly
To: London Terminals
Amount
£-50.50
Paid
Date
Sun 1st Sep 2019
60020626-1
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
Extended UK travel
From: Manchester Piccadilly
To: London Terminals
Amount
£118.50
Paid

19th August 2019 (1)
Date
Mon 19th Aug 2019
60015907-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential Waste console rental for July 2019
Amount
£30.00
Paid

13th August 2019 (1)
Date
Tue 13th Aug 2019
60020617-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP MONTHLY
Amount
£50.33
Paid

12th August 2019 (1)
Date
Mon 12th Aug 2019
60029885-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer Travel and Subsistence
Bus Travel
Amount
£5.00
Paid

9th August 2019 (1)
Date
Fri 9th Aug 2019
60020624-2
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
Extended UK travel
From: Manchester Piccadilly
To: London Terminals
Amount
£70.50
Paid

6th August 2019 (1)
Date
Tue 6th Aug 2019
60015826-1
Type
Staff Travel
(Other public transport)
Description
Bus from Bury to Ramsbottom to meet a constituent
Within constituency
Amount
£3.50
Paid

5th August 2019 (1)
Date
Mon 5th Aug 2019
60020619-1
Type
Office Costs
(Software & applications)
Description
SURVEYMONKEY
Amount
£35.00
Paid

2nd August 2019 (2)
Date
Fri 2nd Aug 2019
60014028-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Quarterly hygiene services women's toilets
Amount
£62.39
Paid
Date
Fri 2nd Aug 2019
60014051-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential waste removal June 2019
Amount
£36.00
Paid

1st August 2019 (1)
Date
Thu 1st Aug 2019
90002182
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,166.66
Paid

29th July 2019 (3)
Date
Mon 29th Jul 2019
60017989-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline & internet package
Amount
£64.54
Paid
Date
Mon 29th Jul 2019
60017990-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-DOM
Electricity
Amount
£184.18
Paid
Date
Mon 29th Jul 2019
60017990-2
Type
Office Costs
(Utilities)
Description
EDF ENERGY-DOM
Gas
Amount
£116.70
Paid

25th July 2019 (3)
Date
Thu 25th Jul 2019
60017988-1
Type
Office Costs
(Stationery & printing)
Description
Amazon.co.uk [***]
Amount
£9.77
Paid
Date
Thu 25th Jul 2019
60015913-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel to constituency office and lunch
Other travel
Amount
£6.35
Paid
Date
Thu 25th Jul 2019
90001962
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,600.00
Paid

24th July 2019 (3)
Date
Wed 24th Jul 2019
60017986-1
Type
Office Costs
(Stationery & printing)
Description
Amazon.co.uk [***]
Amount
£39.07
Paid
Date
Wed 24th Jul 2019
60013466-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Room Hire for MP Surgery Drop In
Amount
£270.00
Paid
Date
Wed 24th Jul 2019
60014069-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Cathedral Leasing Waste bags for hygiene bin
Amount
£3.60
Paid

22nd July 2019 (2)
Date
Mon 22nd Jul 2019
60017970-1
Type
MP Travel
(Rail)
Description
Virgin Trains
Extended UK travel
From: London Terminals
To: Manchester Piccadilly
Amount
£87.00
Paid
Date
Mon 22nd Jul 2019
60015913-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel to constituency office and lunch
Other travel
Amount
£6.40
Paid

20th July 2019 (1)
Date
Sat 20th Jul 2019
60017969-1
Type
MP Travel
(Rail)
Description
Virgin Trains
Extended UK travel
From: Manchester Piccadilly
To: London Terminals
Amount
£103.00
Paid

19th July 2019 (1)
Date
Fri 19th Jul 2019
60013995-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Room hire for MP drop in advice surgery
Amount
£50.00
Paid

18th July 2019 (1)
Date
Thu 18th Jul 2019
60017968-1
Type
MP Travel
(Rail)
Description
Virgin Trains
Extended UK travel
From: London Terminals
To: Manchester Piccadilly
Amount
£88.60
Paid

15th July 2019 (10)
Date
Mon 15th Jul 2019
60017974-3
Type
Staff Travel
(Rail)
Description
Virgin Trains
Extended UK travel
From: Manchester Piccadilly
To: London Terminals
Amount
£89.60
Paid
Date
Mon 15th Jul 2019
60011450-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Mon 15th Jul 2019
60011450-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Mon 15th Jul 2019
60011450-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Mon 15th Jul 2019
60011450-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.22
Paid
Date
Mon 15th Jul 2019
60011450-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.86
Paid
Date
Mon 15th Jul 2019
60011450-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.86
Paid
Date
Mon 15th Jul 2019
60011450-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.86
Paid
Date
Mon 15th Jul 2019
60011450-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.86
Paid
Date
Mon 15th Jul 2019
60011450-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.86
Paid

13th July 2019 (1)
Date
Sat 13th Jul 2019
60017983-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP MONTHLY
Amount
£48.32
Paid

11th July 2019 (1)
Date
Thu 11th Jul 2019
60015913-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel to constituency office
Other travel
Amount
£3.00
Paid

10th July 2019 (3)
Date
Wed 10th Jul 2019
60017967-1
Type
MP Travel
(Rail)
Description
Virgin Trains
Extended UK travel
From: Manchester Piccadilly
To: London Terminals
Amount
£47.00
Paid
Date
Wed 10th Jul 2019
60017966-1
Type
MP Travel
(Rail)
Description
Virgin Trains
Extended UK travel
From: London Terminals
To: Manchester Piccadilly
Amount
£88.60
Paid
Date
Wed 10th Jul 2019
60017984-1
Type
MP Travel
(Other public transport)
Description
METROLINK TFGM
Extended UK travel
Amount
£4.60
Paid

8th July 2019 (12)
Date
Mon 8th Jul 2019
60017974-2
Type
Staff Travel
(Rail)
Description
Virgin Trains
Extended UK travel
From: Manchester Piccadilly
To: London Terminals
Amount
£89.60
Paid
Date
Mon 8th Jul 2019
4000302-64
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Manchester Piccadilly
Amount
£31.55
Paid
Date
Mon 8th Jul 2019
4000302-327
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Manchester Piccadilly
Amount
£91.40
Paid
Date
Mon 8th Jul 2019
4000302-325
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Manchester Piccadilly
Amount
£100.30
Paid
Date
Mon 8th Jul 2019
4000302-326
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£29.55
Paid
Date
Mon 8th Jul 2019
4000302-328
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£29.55
Paid
Date
Mon 8th Jul 2019
4000302-65
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£-85.60
Paid
Date
Mon 8th Jul 2019
4000302-63
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£100.65
Paid
Date
Mon 8th Jul 2019
4000302-66
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£-85.60
Paid
Date
Mon 8th Jul 2019
4000303-765
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£95.60
Paid
Date
Mon 8th Jul 2019
4000303-766
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 8th Jul 2019
60017982-1
Type
Staff Travel
(Hotel - London)
Description
HOTELSCOM[***]
Amount
£277.63
Paid

5th July 2019 (5)
Date
Fri 5th Jul 2019
60017980-1
Type
Office Costs
(Software & applications)
Description
SurveyMonkey
Amount
£35.00
Paid
Date
Fri 5th Jul 2019
60017981-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£500.00
Paid
Date
Fri 5th Jul 2019
60013464-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.04
Paid
Date
Fri 5th Jul 2019
60013464-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.04
Paid
Date
Fri 5th Jul 2019
60013464-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.86
Paid

4th July 2019 (7)
Date
Thu 4th Jul 2019
60015913-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel to constituency office
Other travel
Amount
£1.90
Paid
Date
Thu 4th Jul 2019
60013464-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Amount
£0.32
Paid
Date
Thu 4th Jul 2019
60013464-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Amount
£0.32
Paid
Date
Thu 4th Jul 2019
60013464-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Thu 4th Jul 2019
60013464-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid
Date
Thu 4th Jul 2019
60013464-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Thu 4th Jul 2019
60013464-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid

3rd July 2019 (1)
Date
Wed 3rd Jul 2019
90001532
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,166.66
Paid

2nd July 2019 (1)
Date
Tue 2nd Jul 2019
60017965-1
Type
MP Travel
(Rail)
Description
Virgin Trains
Extended UK travel
From: Manchester Piccadilly
To: London Terminals
Amount
£175.00
Paid

1st July 2019 (2)
Date
Mon 1st Jul 2019
60017974-1
Type
Staff Travel
(Rail)
Description
Virgin Trains
Extended UK travel
From: Manchester Piccadilly
To: London Terminals
Amount
£89.60
Paid
Date
Mon 1st Jul 2019
60017960-1
Type
Office Costs
(Business Rates)
Description
BURY MBC
Amount
£111.09
Paid

30th June 2019 (1)
Date
Sun 30th Jun 2019
60010099-3
Type
Office Costs
(Cleaning services)
Description
Cleaning services for constituency office
Amount
£21.00
Paid

27th June 2019 (1)
Date
Thu 27th Jun 2019
60015913-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel to constituency office and lunch
Other travel
Amount
£5.90
Paid

26th June 2019 (2)
Date
Wed 26th Jun 2019
90001286
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,600.00
Paid
Date
Wed 26th Jun 2019
60013436-1
Type
MP Travel
(Other public transport)
Description
METROLINK TFGM
Extended UK travel
Amount
£4.60
Paid

25th June 2019 (3)
Date
Tue 25th Jun 2019
60011866-1
Type
MP Travel
(Rail)
Description
Virgin Trains
Extended UK travel
From: London Terminals
To: Manchester Piccadilly
Amount
£62.00
Paid
Date
Tue 25th Jun 2019
60011422-1
Type
Staff Travel
(Other public transport)
Description
Bury to Manchester for Training course
Within constituency
Amount
£7.00
Paid
Date
Tue 25th Jun 2019
60011427-2
Type
Staff Travel
(Other public transport)
Description
Tram Fare to Manchester Mental Health Training
Extended UK travel
Amount
£7.00
Paid

22nd June 2019 (1)
Date
Sat 22nd Jun 2019
60011427-1
Type
Staff Travel
(Other public transport)
Description
Tram Fare From Bury to Manchester - Sign Refugee Week Wall
Extended UK travel
Amount
£4.80
Paid

20th June 2019 (9)
Date
Thu 20th Jun 2019
60013459-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.17
Paid
Date
Thu 20th Jun 2019
60013459-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.26
Paid
Date
Thu 20th Jun 2019
60013459-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.95
Paid
Date
Thu 20th Jun 2019
60013459-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.63
Paid
Date
Thu 20th Jun 2019
60013459-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Amount
£0.36
Paid
Date
Thu 20th Jun 2019
60013459-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Amount
£0.36
Paid
Date
Thu 20th Jun 2019
60015913-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel to constituency office and lunch
Other travel
Amount
£6.90
Paid
Date
Thu 20th Jun 2019
4000261-666
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£22.12
Paid
Date
Thu 20th Jun 2019
4000261-674
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£39.72
Paid

19th June 2019 (2)
Date
Wed 19th Jun 2019
60011862-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline & internet package
Amount
£127.50
Paid
Date
Wed 19th Jun 2019
60013435-2
Type
MP Travel
(Taxi)
Description
WWW.ADDISONLEE.COM
Extended UK travel
From: Other UK location
To: Constituency home
Amount
£31.40
Paid

18th June 2019 (2)
Date
Tue 18th Jun 2019
60011691-1
Type
MP Travel
(Rail)
Description
Virgin Trains
Extended UK travel
From: London Terminals
To: Manchester Piccadilly
Amount
£72.00
Paid
Date
Tue 18th Jun 2019
60011694-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£24.06
Paid

17th June 2019 (2)
Date
Mon 17th Jun 2019
60011688-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
BURY MBC /INTERNET
Amount
£80.00
Paid
Date
Mon 17th Jun 2019
60015913-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel to constituency office and lunch
Other travel
Amount
£4.89
Paid

16th June 2019 (1)
Date
Sun 16th Jun 2019
60011686-1
Type
MP Travel
(Taxi)
Description
WWW.ADDISONLEE.COM
Extended UK travel
From: Other UK location
To: London home
Amount
£14.65
Paid

13th June 2019 (2)
Date
Thu 13th Jun 2019
60013432-1
Type
Staff Travel
(Hotel - London)
Description
AIRBNB[***]
Amount
£188.24
Paid
Date
Thu 13th Jun 2019
60011670-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP MONTHLY
Amount
£28.61
Paid

12th June 2019 (3)
Date
Wed 12th Jun 2019
60011664-1
Type
MP Travel
(Taxi)
Description
WWW.ADDISONLEE.COM
Extended UK travel
From: Other UK location
To: Constituency home
Amount
£31.40
Paid
Date
Wed 12th Jun 2019
60013435-1
Type
MP Travel
(Taxi)
Description
[***] [***] Extra
Extended UK travel
From: Other UK location
To: Constituency home
Amount
£7.50
Paid
Date
Wed 12th Jun 2019
60011668-1
Type
MP Travel
(Rail)
Description
Virgin Trains
Extended UK travel
From: Manchester Piccadilly
To: London Terminals
Amount
£62.00
Paid

10th June 2019 (3)
Date
Mon 10th Jun 2019
60013431-1
Type
Staff Travel
(Hotel - London)
Description
LASTMINUTE.COM - HOTEL
Amount
£350.00
Paid
Date
Mon 10th Jun 2019
60013431-2
Type
Staff Travel
(Hotel - London)
Description
LASTMINUTE.COM - HOTEL
Amount
£28.01
Paid
Date
Mon 10th Jun 2019
60013427-1
Type
Staff Travel
(Rail)
Description
Virgin Trains
Extended UK travel
From: Manchester Piccadilly
To: London Terminals
Amount
£89.60
Paid

9th June 2019 (2)
Date
Sun 9th Jun 2019
60011657-2
Type
MP Travel
(Rail)
Description
Virgin Trains
Extended UK travel
From: Manchester Piccadilly
To: London Terminals
Amount
£10.00
Paid
Date
Sun 9th Jun 2019
60011662-1
Type
MP Travel
(Rail)
Description
Virgin Trains
Extended UK travel
From: Manchester Piccadilly
To: London Terminals
Amount
£-180.00
Paid

8th June 2019 (2)
Date
Sat 8th Jun 2019
60011654-1
Type
MP Travel
(Rail)
Description
Virgin Trains
Extended UK travel
From: London Terminals
To: Manchester Piccadilly
Amount
£103.00
Paid
Date
Sat 8th Jun 2019
60011652-1
Type
MP Travel
(Rail)
Description
Virgin Trains
Extended UK travel
From: Manchester Piccadilly
To: London Terminals
Amount
£103.00
Paid

5th June 2019 (3)
Date
Wed 5th Jun 2019
60013423-1
Type
MP Travel
(Other public transport)
Description
METROLINK TFGM
Extended UK travel
Amount
£4.60
Paid
Date
Wed 5th Jun 2019
60007558-1
Type
Office Costs
(Stationery & printing)
Description
Frames for Plastic Pledge school awards
Amount
£9.98
Paid
Date
Wed 5th Jun 2019
60011649-1
Type
Office Costs
(Software & applications)
Description
SurveyMonkey
Amount
£35.00
Paid

4th June 2019 (2)
Date
Tue 4th Jun 2019
60015913-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel to constituency office
Other travel
Amount
£1.90
Paid
Date
Tue 4th Jun 2019
60011645-1
Type
MP Travel
(Rail)
Description
Virgin Trains
Extended UK travel
From: London Terminals
To: Manchester Piccadilly
Amount
£58.00
Paid

3rd June 2019 (4)
Date
Mon 3rd Jun 2019
60011515-1
Type
MP Travel
(Rail)
Description
Virgin Trains
Extended UK travel
From: Manchester Piccadilly
To: London Terminals
Amount
£88.60
Paid
Date
Mon 3rd Jun 2019
60011513-1
Type
MP Travel
(Rail)
Description
Virgin Trains
Extended UK travel
From: Manchester Piccadilly
To: London Terminals
Amount
£-48.00
Paid
Date
Mon 3rd Jun 2019
200000198-84
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Service (Labour)
Amount
£3,600.00
Paid
Date
Mon 3rd Jun 2019
60015913-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel to constituency office
Other travel
Amount
£2.40
Paid

2nd June 2019 (1)
Date
Sun 2nd Jun 2019
60011510-1
Type
MP Travel
(Rail)
Description
Virgin Trains
Extended UK travel
From: Manchester Piccadilly
To: London Terminals
Amount
£58.00
Paid

1st June 2019 (1)
Date
Sat 1st Jun 2019
90000824
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,166.66
Paid

30th May 2019 (1)
Date
Thu 30th May 2019
60008381-2
Type
MP Travel
(Taxi)
Description
[***] [***] Extra
Extended UK travel
From: Other UK location
To: Constituency home
Amount
£-7.50
Paid

26th May 2019 (1)
Date
Sun 26th May 2019
60010099-2
Type
Office Costs
(Cleaning services)
Description
Cleaning services for constituency office
Amount
£42.00
Paid

24th May 2019 (1)
Date
Fri 24th May 2019
90000606
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,600.00
Paid

23rd May 2019 (1)
Date
Thu 23rd May 2019
60008381-1
Type
MP Travel
(Taxi)
Description
WWW.ADDISONLEE.COM
Extended UK travel
From: Other UK location
To: Constituency home
Amount
£31.40
Paid

22nd May 2019 (2)
Date
Wed 22nd May 2019
60007549-1
Type
Staff Travel
(Other public transport)
Description
Manchester to Bury return ticket for duties in constituency
Extended UK travel
Amount
£4.80
Paid
Date
Wed 22nd May 2019
60008369-9
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£187.00
Paid

21st May 2019 (6)
Date
Tue 21st May 2019
60007537-1
Type
Staff Travel
(Parking)
Description
Train journey to London for training - parked at Manchester station
Extended UK travel
Amount
£20.00
Paid
Date
Tue 21st May 2019
60008386-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-IVR
Electricity
Amount
£525.43
Paid
Date
Tue 21st May 2019
60008389-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£280.69
Paid
Date
Tue 21st May 2019
60008402-1
Type
Office Costs
(Cleaning services)
Description
[***] LTD
Amount
£62.39
Paid
Date
Tue 21st May 2019
60008404-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£129.20
Paid
Date
Tue 21st May 2019
60008406-1
Type
Office Costs
(Insurance - contents)
Description
ASTON LARK LIMITED
Amount
£414.36
Paid

19th May 2019 (1)
Date
Sun 19th May 2019
60008384-1
Type
MP Travel
(Other public transport)
Description
METROLINK TFGM
Extended UK travel
Amount
£4.60
Paid

18th May 2019 (1)
Date
Sat 18th May 2019
60008369-8
Type
MP Travel
(Rail)
Description
Virgin Trains
Extended UK travel
From: Manchester Piccadilly
To: London Terminals
Amount
£58.00
Paid

17th May 2019 (3)
Date
Fri 17th May 2019
60007745-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Signage for new office 765.00
Amount
£765.00
Paid
Date
Fri 17th May 2019
4000287-299
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£179.00
Paid
Date
Fri 17th May 2019
4000287-300
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Manchester Piccadilly
Amount
£47.80
Paid

15th May 2019 (24)
Date
Wed 15th May 2019
4000159-111
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£19.58
Paid
Date
Wed 15th May 2019
4000159-224
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£118.31
Paid
Date
Wed 15th May 2019
4000159-225
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£266.09
Paid
Date
Wed 15th May 2019
4000159-226
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£232.25
Paid
Date
Wed 15th May 2019
4000159-227
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£232.25
Paid
Date
Wed 15th May 2019
4000159-228
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£4.34
Paid
Date
Wed 15th May 2019
4000159-229
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£0.38
Paid
Date
Wed 15th May 2019
4000159-230
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£97.25
Paid
Date
Wed 15th May 2019
4000159-231
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£1.64
Paid
Date
Wed 15th May 2019
4000159-232
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£6.96
Paid
Date
Wed 15th May 2019
4000159-233
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£10.60
Paid
Date
Wed 15th May 2019
4000159-817
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£1.75
Paid
Date
Wed 15th May 2019
4000159-818
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£1.15
Paid
Date
Wed 15th May 2019
4000159-819
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£25.21
Paid
Date
Wed 15th May 2019
4000159-820
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£41.54
Paid
Date
Wed 15th May 2019
4000159-821
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£10.69
Paid
Date
Wed 15th May 2019
4000159-822
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£45.36
Paid
Date
Wed 15th May 2019
4000159-823
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£24.82
Paid
Date
Wed 15th May 2019
4000159-824
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£51.55
Paid
Date
Wed 15th May 2019
60007547-1
Type
Staff Travel
(Other public transport)
Description
Manchester to Bury return for officerial duties in constituency
Extended UK travel
Amount
£4.80
Paid
Date
Wed 15th May 2019
60008353-2
Type
MP Travel
(Taxi)
Description
WWW.ADDISONLEE.COM
Extended UK travel
From: Other UK location
To: Constituency home
Amount
£31.40
Paid
Date
Wed 15th May 2019
60008369-7
Type
MP Travel
(Rail)
Description
Virgin Trains
Extended UK travel
From: London Terminals
To: Manchester Piccadilly
Amount
£-180.00
Paid
Date
Wed 15th May 2019
60008369-5
Type
MP Travel
(Rail)
Description
Virgin Trains
Extended UK travel
From: London Terminals
To: Manchester Piccadilly
Amount
£187.00
Paid
Date
Wed 15th May 2019
60008369-6
Type
MP Travel
(Rail)
Description
Virgin Trains
Extended UK travel
From: London Terminals
To: Manchester Piccadilly
Amount
£62.00
Paid

13th May 2019 (2)
Date
Mon 13th May 2019
60008380-1
Type
MP Travel
(Taxi)
Description
WWW.ADDISONLEE.COM
Extended UK travel
From: Constituency home
To: Other UK location
Amount
£28.10
Paid
Date
Mon 13th May 2019
60008383-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP MONTHLY
Amount
£27.92
Paid

10th May 2019 (2)
Date
Fri 10th May 2019
60008379-2
Type
MP Travel
(Taxi)
Description
[***] [***] Extra
Extended UK travel
From: Other UK location
To: Constituency home
Amount
£2.50
Paid
Date
Fri 10th May 2019
60008369-4
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£187.00
Paid

9th May 2019 (1)
Date
Thu 9th May 2019
60002555-1
Type
Staff Travel
(Other public transport)
Description
Bury to Manchester Piccadilly IPSA Training
London-constituency MP & Staff
Amount
£7.00
Paid

8th May 2019 (13)
Date
Wed 8th May 2019
60003998-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Shredding confidential waste
Amount
£36.00
Paid
Date
Wed 8th May 2019
60002442-1
Type
MP Travel
(Other public transport)
Description
METROLINK TFGM
Within constituency
Amount
£4.60
Paid
Date
Wed 8th May 2019
60002442-3
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£62.00
Paid
Date
Wed 8th May 2019
60002442-9
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£103.00
Paid
Date
Wed 8th May 2019
60002442-4
Type
MP Travel
(Taxi)
Description
Addison Lee Extra
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£2.50
Paid
Date
Wed 8th May 2019
60002442-5
Type
MP Travel
(Taxi)
Description
WWW.ADDISONLEE.COM
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£31.40
Paid
Date
Wed 8th May 2019
60002442-8
Type
MP Travel
(Taxi)
Description
WWW.ADDISONLEE.COM
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£28.10
Paid
Date
Wed 8th May 2019
60002442-2
Type
MP Travel
(Rail)
Description
Virgin Trains
Extended UK travel
From: London Terminals
To: Walton-on-Thames
Amount
£8.20
Paid
Date
Wed 8th May 2019
60002442-6
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£88.60
Paid
Date
Wed 8th May 2019
60002442-7
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£-78.60
Paid
Date
Wed 8th May 2019
60008379-1
Type
MP Travel
(Taxi)
Description
WWW.ADDISONLEE.COM
Extended UK travel
From: Other UK location
To: Constituency home
Amount
£31.40
Paid
Date
Wed 8th May 2019
60008369-3
Type
MP Travel
(Rail)
Description
Virgin Trains
Extended UK travel
From: London Terminals
To: Manchester Piccadilly
Amount
£103.00
Paid
Date
Wed 8th May 2019
60008369-2
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£187.00
Paid

6th May 2019 (2)
Date
Mon 6th May 2019
60010099-1
Type
Office Costs
(Cleaning services)
Description
Cleaning services for constituency office
Amount
£35.00
Paid
Date
Mon 6th May 2019
60008369-1
Type
MP Travel
(Rail)
Description
Virgin Trains
Extended UK travel
From: Manchester Piccadilly
To: London Terminals
Amount
£67.00
Paid

5th May 2019 (1)
Date
Sun 5th May 2019
60008360-1
Type
Office Costs
(Software & applications)
Description
SurveyMonkey
Amount
£35.00
Paid

3rd May 2019 (1)
Date
Fri 3rd May 2019
60008353-1
Type
MP Travel
(Taxi)
Description
[***] [***] Extra
Extended UK travel
From: Other UK location
To: Constituency home
Amount
£7.50
Paid

1st May 2019 (4)
Date
Wed 1st May 2019
90000178
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,166.66
Paid
Date
Wed 1st May 2019
4000285-357
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£-85.60
Paid
Date
Wed 1st May 2019
4000285-358
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£63.10
Paid
Date
Wed 1st May 2019
4000285-359
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

30th April 2019 (2)
Date
Tue 30th Apr 2019
60001829-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Room hire for public meeting
Amount
£50.00
Paid
Date
Tue 30th Apr 2019
60001535-1
Type
Office Costs
(Stationery & printing)
Description
Software programme to support use of parliament tv and editting capacity
Amount
£55.04
Paid

29th April 2019 (1)
Date
Mon 29th Apr 2019
60001704-1
Type
Office Costs
(Software & applications)
Description
Video software for use with Parliament TV and other progs
Amount
£55.04
Paid

28th April 2019 (1)
Date
Sun 28th Apr 2019
60002171-1
Type
MP Travel
(Rail)
Description
Virgin Trains
Extended UK travel
From: London Terminals
To: Walton-on-Thames
Amount
£8.20
Paid

26th April 2019 (2)
Date
Fri 26th Apr 2019
60001674-7
Type
MP Travel
(Other public transport)
Description
Waterloo to Euston London/constituency travel
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Fri 26th Apr 2019
60001674-8
Type
MP Travel
(Other public transport)
Description
Westminster to Euston London/constituency travel
London-constituency MP & Staff
Amount
£2.40
Paid

25th April 2019 (2)
Date
Thu 25th Apr 2019
60001674-6
Type
MP Travel
(Other public transport)
Description
Euston to Waterloo London/constituency travel
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Thu 25th Apr 2019
60007562-1
Type
Office Costs
(Stationery & printing)
Description
Purchase of card for printing
Amount
£23.47
Paid

24th April 2019 (2)
Date
Wed 24th Apr 2019
60001674-4
Type
MP Travel
(Other public transport)
Description
Euston to Westminster London/constituency travel
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Wed 24th Apr 2019
60001674-5
Type
MP Travel
(Other public transport)
Description
Westminster to Euston London/constituency travel
London-constituency MP & Staff
Amount
£2.40
Paid

23rd April 2019 (1)
Date
Tue 23rd Apr 2019
60002476-1
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£178.00
Paid

15th April 2019 (3)
Date
Mon 15th Apr 2019
60001703-1
Type
Office Costs
(Bought-in services)
Description
Support work in local schools for parliamentary use
Professional & consultancy
Amount
£500.00
Paid
Date
Mon 15th Apr 2019
60001674-3
Type
MP Travel
(Other public transport)
Description
Waterloo to Euston London/constituency travel
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Mon 15th Apr 2019
60002476-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline & internet package
Amount
£131.52
Paid

13th April 2019 (1)
Date
Sat 13th Apr 2019
60002476-6
Type
Office Costs
(Software & applications)
Description
MAILCHIMP MONTHLY
Amount
£27.79
Paid

11th April 2019 (1)
Date
Thu 11th Apr 2019
60000732-1
Type
Office Costs
(Bought-in services)
Description
Support for work with local schools
Professional & consultancy
Amount
£500.00
Paid

8th April 2019 (1)
Date
Mon 8th Apr 2019
60002476-7
Type
Office Costs
(Stationery & printing)
Description
KPD CONSUMABLES LT
Amount
£331.10
Paid

5th April 2019 (1)
Date
Fri 5th Apr 2019
60002476-8
Type
Office Costs
(Software & applications)
Description
SurveyMonkey
Amount
£35.00
Paid

4th April 2019 (3)
Date
Thu 4th Apr 2019
60001674-2
Type
MP Travel
(Other public transport)
Description
Waterloo to Euston London/constituency travel
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Thu 4th Apr 2019
60000854-1
Type
MP Travel
(Taxi)
Description
Man Piccadilly Station to constituency home - 11 miles no direct bus plus 3/4 mile walk with bags
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£25.00
Paid
Date
Thu 4th Apr 2019
60002476-10
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£113.00
Paid

3rd April 2019 (5)
Date
Wed 3rd Apr 2019
60003011-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
confidential waste shredding
Amount
£36.00
Paid
Date
Wed 3rd Apr 2019
60000796-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential material shredding
Amount
£36.00
Paid
Date
Wed 3rd Apr 2019
60000853-2
Type
Office Costs
(Cleaning services)
Description
bi weekly cleaning - Office
Amount
£21.00
Paid
Date
Wed 3rd Apr 2019
60000793-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Shredding of confidential material
Amount
£36.00
Paid
Date
Wed 3rd Apr 2019
60003005-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential Waste removal
Amount
£36.00
Paid

2nd April 2019 (2)
Date
Tue 2nd Apr 2019
60002476-9
Type
Accommodation
(Council Tax)
Description
LAMBETH INTERNET PAYM
Amount
£2,408.66
Paid
Date
Tue 2nd Apr 2019
60002476-11
Type
Office Costs
(Equipment - purchase)
Description
WWW.MY.CHUBB.CO.UK
Other office equipment
Amount
£403.39
Paid

1st April 2019 (1)
Date
Mon 1st Apr 2019
60001674-1
Type
MP Travel
(Other public transport)
Description
Euston to Westminster London/constituency travel
London-constituency MP & Staff
Amount
£2.40
Paid

27th March 2019 (1)
Date
Wed 27th Mar 2019
729506
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] [***] - CTM March 19 - [***]-[***]
Direct Travel Import 09/08/201
Between London & Constituency
From: MANCHESTER PICCADILLY
To: LONDON UND ZONE 1
Amount
£96.60
Paid

26th March 2019 (1)
Date
Tue 26th Mar 2019
720193
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 19 miles
Amount
£8.60
Paid

22nd March 2019 (1)
Date
Fri 22nd Mar 2019
719902
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning of Office
Professional Services
Amount
£21.00
Paid

13th March 2019 (1)
Date
Wed 13th Mar 2019
719139
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
travel to training on metro
staff travel to training
Between London & Constituency
From: Bury
To: Manchester Picadilly
Amount
£7.00
Paid

11th March 2019 (1)
Date
Mon 11th Mar 2019
718960
Type
Office Costs
(Computer HW Purchase)
Description
Modem Cable
Cables for Office Equipment
Amount
£9.99
Paid

7th March 2019 (3)
Date
Thu 7th Mar 2019
729593
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - CTM March 19 - [***]-[***] NA
Direct Travel Import 16/08/201
Between London & Constituency
From: MANCHESTER PICCADILLY
To: LONDON EUSTON
Amount
£176.00
Paid
Date
Thu 7th Mar 2019
717011
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid
Date
Thu 7th Mar 2019
721112
Type
MP Travel
(Public Tr UND)
Description
underground to/from Westminster
underground journeys March 201
Between London & Constituency
From: Westminster
To: Euston
Amount
£2.40
Paid

6th March 2019 (1)
Date
Wed 6th Mar 2019
719463
Type
Office Costs
(Other Equip Purchase)
Description
Phone Tripod attachment
phone equipment purchase
Amount
£5.89
Paid

4th March 2019 (3)
Date
Mon 4th Mar 2019
724230
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***]
GCS Reconcilliation March 2019
Between London & Constituency
Amount
£175.00
Paid
Date
Mon 4th Mar 2019
725070
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
journey to London for meetings
staff travel
Between London & Constituency
From: Crumpsall
To: Manchester Piccadilly
Amount
£2.80
Paid
Date
Mon 4th Mar 2019
718118
Type
Office Costs
(Const Office Cleaning)
Description
cleaning
Cleaning of Offices
Amount
£21.00
Paid

1st March 2019 (3)
Date
Fri 1st Mar 2019
717026
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
various items cutlery
various items for new office
Amount
£8.00
Paid
Date
Fri 1st Mar 2019
717035
Type
Office Costs
(Other Equip Purchase)
Description
various items for new office
Various items office move
Amount
£2.72
Paid
Date
Fri 1st Mar 2019
718559
Type
Office Costs
(Waste Disposal)
Description
Shredding
waste Shredding
Amount
£36.00
Paid

28th February 2019 (2)
Date
Thu 28th Feb 2019
717027
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
travel to London for training
Staff travel to Training
Between London & Constituency
From: Bury
To: MANCHESTER PIC
Amount
£7.00
Paid
Date
Thu 28th Feb 2019
717014
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
journey to training in London
travel to Training Staff
Between London & Constituency
From: Bury
To: Manchester Piccadilly
Amount
£7.00
Paid

27th February 2019 (2)
Date
Wed 27th Feb 2019
714667
Type
Office Costs
(Other Equip Purchase)
Description
Printer/copier
printer purchase
Amount
£960.00
Paid
Date
Wed 27th Feb 2019
713925
Type
Office Costs
(Hospitality)
Description
Lunch for work experience students
Hospitality
Amount
£3.83
Paid

26th February 2019 (1)
Date
Tue 26th Feb 2019
729271
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM February 18 - [***]-[***] na
Direct Travel Import 09/08/201
Between London & Constituency
From: MANCHESTER PICCADILLY
To: LONDON UND ZONE 1
Amount
£96.60
Paid

25th February 2019 (1)
Date
Mon 25th Feb 2019
725048
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 154 miles
Amount
£69.30
Paid

21st February 2019 (2)
Date
Thu 21st Feb 2019
713917
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
Removal of signage
Signage removal office move
Amount
£50.00
Paid
Date
Thu 21st Feb 2019
713921
Type
Office Costs
(Postage Purchase)
Description
postage Parcel Force
postage
Amount
£34.74
Paid

20th February 2019 (3)
Date
Wed 20th Feb 2019
714689
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
cables for new office
Contingency various
Amount
£7.98
Paid
Date
Wed 20th Feb 2019
716258
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Virgin Trains
GCS Card Reconcilliation Feb
Between London & Constituency
From: London Euston
To: MANCHESTER PIC
Amount
£160.00
Paid
Date
Wed 20th Feb 2019
720125
Type
Office Costs
(Other)
Description
lighting necessity
sundries for new office
Amount
£7.98
Paid

15th February 2019 (1)
Date
Fri 15th Feb 2019
717022
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
removal of final items
Removals - final items
Amount
£440.00
Paid

14th February 2019 (3)
Date
Thu 14th Feb 2019
718562
Type
MP Travel
(Public Tr UND)
Description
Underground
Underground between London-Bur
Between London & Constituency
From: Westminster
To: Euston
Amount
£2.40
Paid
Date
Thu 14th Feb 2019
714706
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
travel to training Metrolink
Staff travel to Training
Extended Travel
From: MANCHESTER PIC
To: Bury
Amount
£4.60
Paid
Date
Thu 14th Feb 2019
711968
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
Office move
Removals
Amount
£285.00
Paid

13th February 2019 (1)
Date
Wed 13th Feb 2019
711861
Type
Office Costs
(Postage Purchase)
Description
post redirection for office move
post redirection (contingency)
Amount
£104.27
Paid

7th February 2019 (1)
Date
Thu 7th Feb 2019
712439
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of room for public meeting
Room Hire for public meeting
Amount
£110.00
Paid

1st February 2019 (1)
Date
Fri 1st Feb 2019
718556
Type
Office Costs
(Waste Disposal)
Description
Shredding
Waste Shredding
Amount
£36.00
Paid

29th January 2019 (2)
Date
Tue 29th Jan 2019
711898
Type
Staff Travel
(Public Tr UND MP Staff)
Description
travel to work in London Metrolink
staff travel costs
Between London & Constituency
From: Crumpsall
To: Manchester Piccadilly
Amount
£2.80
Paid
Date
Tue 29th Jan 2019
711970
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 11 miles
Amount
£4.95
Paid

24th January 2019 (1)
Date
Thu 24th Jan 2019
705476
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
travel to training
staff travel to Training
Extended Travel
From: Bury
To: Manchester
Amount
£5.60
Paid

23rd January 2019 (1)
Date
Wed 23rd Jan 2019
709652
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Virgin Trains
GCS Reconcilliation Jan 2019
Between London & Constituency
From: London Euston
To: MANCHESTER PIC
Amount
£149.90
Paid

22nd January 2019 (1)
Date
Tue 22nd Jan 2019
728920
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM Jan 19 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: MANCHESTER PICCADILLY
To: LONDON UND ZONE 1
Amount
£1.00
Paid

21st January 2019 (1)
Date
Mon 21st Jan 2019
705037
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
travel for meetings in London
Staff travel to Westminster
Between London & Constituency
From: Crumpsall
To: Manchester Piccadilly
Amount
£4.60
Paid

20th January 2019 (1)
Date
Sun 20th Jan 2019
701418
Type
MP Travel
(Taxi)
Description
travel to constituency event
taxi journeys
Within Constituency Travel
From: Elton
To: Ramsbottom
Amount
£10.00
Paid

18th January 2019 (1)
Date
Fri 18th Jan 2019
711760
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid

17th January 2019 (1)
Date
Thu 17th Jan 2019
704361
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
journey to Westminster
Staff travel to Westminster
Between London & Constituency
From: Bury
To: MANCHESTER PIC
Amount
£4.60
Paid

14th January 2019 (1)
Date
Mon 14th Jan 2019
706775
Type
MP Travel
(Public Tr UND)
Description
Underground journey
Underground between London an
Between London & Constituency
From: Euston
To: Westminster
Amount
£2.40
Paid

9th January 2019 (1)
Date
Wed 9th Jan 2019
705033
Type
Office Costs
(Waste Disposal)
Description
Shredding of confidential material
Shredding - December 2018
Amount
£36.00
Paid

8th January 2019 (1)
Date
Tue 8th Jan 2019
703852
Type
Office Costs
(Install/Maint Office Equip.)
Description
repair to equipment
Laptop repair
Amount
£95.00
Paid

19th December 2018 (1)
Date
Wed 19th Dec 2018
699569
Type
MP Travel
(Public Tr UND)
Description
travel to/from Westminster
Underground travel December
Between London & Constituency
From: Waterloo
To: Euston
Amount
£2.40
Paid

17th December 2018 (1)
Date
Mon 17th Dec 2018
699582
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 220 miles
Amount
£99.00
Paid

14th December 2018 (1)
Date
Fri 14th Dec 2018
703975
Type
Staff Travel
(Public Tr UND MP Staff)
Description
journey to Westminster from hotel
Staff travel to Training
Between London & Constituency
From: Kings Cross
To: Westminster
Amount
£2.40
Paid

13th December 2018 (2)
Date
Thu 13th Dec 2018
728649
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM Dec 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: MANCHESTER PICCADILLY
To: YARMOUTH (ISLE OF WIGHT)
Amount
£1.00
Paid
Date
Thu 13th Dec 2018
698878
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
travel to Westminster for training
Staff travel to training
Between London & Constituency
From: Bury
To: Manchester Picadilly
Amount
£5.60
Paid

7th December 2018 (1)
Date
Fri 7th Dec 2018
702495
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Virgin Trains
GCS Card Dec 2018
Between London & Constituency
From: MANCHESTER PIC
To: London Euston
Amount
£65.00
Paid

4th December 2018 (1)
Date
Tue 4th Dec 2018
693805
Type
Staff Travel
(Food & Drink MP Staff)
Description
evening meal
Travel/Subsistence costs staff
Between London & Constituency
1 nights
Amount
£23.91
Paid

3rd December 2018 (1)
Date
Mon 3rd Dec 2018
697348
Type
MP Travel
(Taxi)
Description
travel from meeting back to constituency
travel cost
Within Constituency Travel
From: Manchester University
To: Bury
Amount
£28.90
Paid

29th November 2018 (1)
Date
Thu 29th Nov 2018
703971
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid

28th November 2018 (1)
Date
Wed 28th Nov 2018
695628
Type
MP Travel
(Public Tr UND)
Description
travel to/from Westminster
Underground travel November
Between London & Constituency
From: Waterloo
To: London Euston
Amount
£2.40
Paid

14th November 2018 (1)
Date
Wed 14th Nov 2018
695111
Type
MP Travel
(Public Tr RAIL - SGL)
Description
METROLINK TFGM [***] [***] [***] [***] [***] [***] [***]
GCS November Reconcilliation
Within Constituency Travel
From: MANCHESTER PIC
To: Bury
Amount
£4.40
Paid

9th November 2018 (1)
Date
Fri 9th Nov 2018
702550
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 19 miles
Amount
£8.46
Paid

7th November 2018 (3)
Date
Wed 7th Nov 2018
692519
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
travel to training Metrolink
travel to Training Staff
Extended Travel
From: Bury
To: Manchester Picadilly
Amount
£4.40
Paid
Date
Wed 7th Nov 2018
689958
Type
Staffing
(Professional Services (Staff.))
Description
design expertise
professional staffing costs
Amount
£300.00
Paid
Date
Wed 7th Nov 2018
691019
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
travel to training
Staff travel to Training
Extended Travel
From: MANCHESTER PIC
To: Liverpool Lime St
Amount
£7.40
Paid

18th October 2018 (1)
Date
Thu 18th Oct 2018
693822
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
room hire
Room hire surgery
Amount
£15.00
Paid

13th October 2018 (1)
Date
Sat 13th Oct 2018
688783
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Virgin Trains
GCS Card October
Between London & Constituency
From: MANCHESTER PIC
To: Euston
Amount
£116.00
Paid

10th October 2018 (2)
Date
Wed 10th Oct 2018
713042
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - October - Chambers - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: MANCHESTER PICCADILLY
To: LONDON UND ZONE 1-4
Amount
£1.00
Paid
Date
Wed 10th Oct 2018
684214
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
bus journey to station and back
Staff Travel to Training
Between London & Constituency
From: bury
To: Manchester Piccadilly
Amount
£4.40
Paid

9th October 2018 (1)
Date
Tue 9th Oct 2018
689955
Type
MP Travel
(Public Tr UND)
Description
journey between Westminster/Euston
underground travel
Between London & Constituency
From: Euston
To: Waterloo
Amount
£2.40
Paid

8th October 2018 (2)
Date
Mon 8th Oct 2018
686491
Type
Staffing
(Staff Training Costs)
Description
Office Manager training
Training
Amount
£800.00
Paid
Date
Mon 8th Oct 2018
693584
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 522 miles
Amount
£234.67
Paid

7th October 2018 (1)
Date
Sun 7th Oct 2018
685130
Type
Office Costs
(Hospitality)
Description
sandwiches for public event on Special Education
hospitality for SEND event
Amount
£34.00
Paid

3rd October 2018 (1)
Date
Wed 3rd Oct 2018
689403
Type
Office Costs
(Waste Disposal)
Description
Shredding
Shredding
Amount
£36.00
Paid

1st October 2018 (2)
Date
Mon 1st Oct 2018
681174
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 48 miles
Amount
£21.38
Paid
Date
Mon 1st Oct 2018
681323
Type
Office Costs
(Waste Disposal)
Description
Shredding
Shredding Oct
Amount
£36.00
Paid

25th September 2018 (1)
Date
Tue 25th Sep 2018
680697
Type
Office Costs
(Newspapers/Journals)
Description
Booklet produced for ParliamentModified from Allowed to Repaid by MP
booklet copies
Amount
£121.73
Paid

22nd September 2018 (1)
Date
Sat 22nd Sep 2018
680637
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 98 miles
Amount
£44.10
Paid

18th September 2018 (1)
Date
Tue 18th Sep 2018
679950
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.95
Paid

14th September 2018 (1)
Date
Fri 14th Sep 2018
681074
Type
Office Costs
(Advertising)
Description
pop up display panel
Pop up panel
Amount
£99.00
Paid

13th September 2018 (1)
Date
Thu 13th Sep 2018
680636
Type
Office Costs
(Stationery Purchase)
Description
Stationery purchase
stationery - Ryman
Amount
£9.99
Paid

12th September 2018 (3)
Date
Wed 12th Sep 2018
679908
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
upgrade for ticket
Train ticket upgrade to peak
Between London & Constituency
From: London Euston
To: MANCHESTER PIC
Amount
£83.35
Paid
Date
Wed 12th Sep 2018
682417
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Virgin Trains
GCS Reconcilliation Sept
Between London & Constituency
From: London Euston
To: MANCHESTER PIC
Amount
£60.00
Paid
Date
Wed 12th Sep 2018
679910
Type
Staff Travel
(Food & Drink MP Staff)
Description
refreshments when in London
Subsistence Staff
Between London & Constituency
1 nights
Amount
£2.64
Paid

11th September 2018 (2)
Date
Tue 11th Sep 2018
679103
Type
Office Costs
(Hospitality)
Description
The Barracks Coffee Shop
refreshments public meeting
Amount
£99.30
Paid
Date
Tue 11th Sep 2018
680638
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
journey to from Westminster
staff travel to/from London
Between London & Constituency
From: Bury
To: Manchester Piccadilly
Amount
£4.40
Paid

3rd September 2018 (1)
Date
Mon 3rd Sep 2018
679775
Type
MP Travel
(Public Tr UND)
Description
Euston to Waterloo
Underground travel
Between London & Constituency
From: Euston
To: Waterloo
Amount
£2.40
Paid

29th August 2018 (1)
Date
Wed 29th Aug 2018
680633
Type
Staff Travel
(Public Tr UND MP Staff)
Description
travel from hotel to Westminster
staff travel
Staff Home Office to London
From: Westminster
To: Kings Cross
Amount
£2.40
Paid

28th August 2018 (1)
Date
Tue 28th Aug 2018
728335
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - August Chambers - [***]-[***]
Direct Travel Import 08/08/201
Between London & Constituency
From: MANCHESTER PICCADILLY
To: LONDON EUSTON
Amount
£1.00
Paid

16th August 2018 (1)
Date
Thu 16th Aug 2018
677195
Type
Office Costs
(Newspapers/Journals)
Description
WP-NEWSQUEST NORTH
GCS reconcilliation
Amount
£44.20
Paid

10th August 2018 (1)
Date
Fri 10th Aug 2018
673685
Type
Staffing
(Professional Services (Staff.))
Description
expert support for public consultation
Professional Services support
Amount
£500.00
Paid

6th August 2018 (1)
Date
Mon 6th Aug 2018
677970
Type
Office Costs
(Waste Disposal)
Description
Shredding
Shredding
Amount
£36.00
Paid

1st August 2018 (1)
Date
Wed 1st Aug 2018
670574
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
space for public meeting
Meeting room for public event
Amount
£50.00
Paid

31st July 2018 (1)
Date
Tue 31st Jul 2018
680004
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.28
Paid

27th July 2018 (1)
Date
Fri 27th Jul 2018
685055
Type
Office Costs
(Stationery Purchase)
Description
white card for office
Office costs various
Amount
£4.25
Paid

26th July 2018 (1)
Date
Thu 26th Jul 2018
670266
Type
Office Costs
(Hospitality)
Description
refreshments for public meeting
hospitality
Amount
£5.13
Paid

25th July 2018 (3)
Date
Wed 25th Jul 2018
670268
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
metro to constituency office
staff travel to constituency
Between London & Constituency
From: Manchester Piccadilly
To: Bury
Amount
£4.40
Paid
Date
Wed 25th Jul 2018
728014
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM July - [***]-[***]
Direct Travel Import 25/07/201
Between London & Constituency
From: LONDON EUSTON
To: MANCHESTER PICCADILLY
Amount
£57.35
Paid
Date
Wed 25th Jul 2018
669673
Type
Staff Travel
(Food & Drink MP Staff)
Description
meal
travel to work and stay in Bur
Between London & Constituency
1 nights
Amount
£13.95
Paid

20th July 2018 (1)
Date
Fri 20th Jul 2018
667839
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
travel from station to Bury
travel staff connected
Between London & Constituency
From: Bury
To: MANCHESTER PIC
Amount
£4.40
Paid

12th July 2018 (1)
Date
Thu 12th Jul 2018
685056
Type
Staff Travel
(Parking MP Staff)
Description
parking at meeting in Town Hall
Parking for official event
Within Constituency Travel
Amount
£4.00
Paid

10th July 2018 (2)
Date
Tue 10th Jul 2018
669686
Type
MP Travel
(Public Tr UND)
Description
travel to Westminster
travel costs
Between London & Constituency
From: Euston
To: Waterloo
Amount
£2.40
Paid
Date
Tue 10th Jul 2018
671839
Type
Office Costs
(Legal Exp/Emp Practice Insur.)
Description
WWW.ICO.GOV.UK
GCS Reconcilliation
Amount
£40.00
Paid

6th July 2018 (1)
Date
Fri 6th Jul 2018
667833
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Public meeting room hire
Various office costs
Amount
£60.00
Paid

2nd July 2018 (1)
Date
Mon 2nd Jul 2018
698383
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM June 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: MANCHESTER PICCADILLY
To: LONDON UND ZONE 1
Amount
£1.00
Paid

30th June 2018 (2)
Date
Sat 30th Jun 2018
668796
Type
Office Costs
(Hospitality)
Description
refreshments for public meeting
Hospitality for public meeting
Amount
£6.05
Paid
Date
Sat 30th Jun 2018
681169
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.76
Paid

27th June 2018 (1)
Date
Wed 27th Jun 2018
667828
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
travel to Manchester
travel - staff
Within Constituency Travel
From: Bury
To: Manchester Pic
Amount
£4.40
Paid

26th June 2018 (1)
Date
Tue 26th Jun 2018
663982
Type
Office Costs
(Stationery Purchase)
Description
Sticky Tape - Wilko
Stationery purchase
Amount
£3.00
Paid

22nd June 2018 (1)
Date
Fri 22nd Jun 2018
679955
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£1.03
Paid

20th June 2018 (2)
Date
Wed 20th Jun 2018
663979
Type
Office Costs
(Hospitality)
Description
asic food and soft drinks - Tesco
Hospitality
Amount
£26.48
Paid
Date
Wed 20th Jun 2018
663988
Type
Staffing
(Public Tr RAIL Volunteer - SG)
Description
Journey into Westminster
Rail travel volunteer
Volunteer Travel
From: Feltham
To: Westminster
Amount
£7.20
Paid

19th June 2018 (1)
Date
Tue 19th Jun 2018
660918
Type
Office Costs
(Waste Disposal)
Description
Wee Shred Ltd
Shredding and removal
Amount
£44.40
Paid

18th June 2018 (1)
Date
Mon 18th Jun 2018
663627
Type
MP Travel
(Public Tr UND)
Description
travel to Education Select Cttee related visit in Tower Hamlets
TfL Travel
Extended Travel
From: Waterloo
To: Hyde Park Corner
Amount
£2.40
Paid

17th June 2018 (1)
Date
Sun 17th Jun 2018
666744
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Virgin Trains
GCS reconcilliation
Between London & Constituency
From: MANCHESTER PIC
To: London Euston
Amount
£-35.00
Paid

6th June 2018 (1)
Date
Wed 6th Jun 2018
663985
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Lunch
Volunteer expenses
Amount
£4.52
Paid

4th June 2018 (1)
Date
Mon 4th Jun 2018
667835
Type
Staffing
(Food & Drink Volunteer)
Description
lunch cost
travel cost volunteer incurred
Amount
£3.85
Paid

30th May 2018 (1)
Date
Wed 30th May 2018
657415
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire for meeting
Room hire
Amount
£44.00
Paid

23rd May 2018 (1)
Date
Wed 23rd May 2018
656722
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 222 miles
Amount
£99.68
Paid

21st May 2018 (3)
Date
Mon 21st May 2018
697725
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers - April 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: MANCHESTER PICCADILLY
To: LONDON UND ZONE 1
Amount
£1.00
Paid
Date
Mon 21st May 2018
657267
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
travel to Westminster for meeting
Bus travel
Between London & Constituency
From: Bury
To: Manchster Piccadilly
Amount
£8.80
Paid
Date
Mon 21st May 2018
657540
Type
Office Costs
(Stationery Purchase)
Description
Batteries for office equipment
Office consumables
Amount
£4.50
Paid

18th May 2018 (1)
Date
Fri 18th May 2018
663428
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Public meeting on Women's pensions
Room hire
Amount
£80.00
Paid

16th May 2018 (1)
Date
Wed 16th May 2018
698174
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers May 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: MANCHESTER PICCADILLY
To: LONDON UND ZONE 1
Amount
£-92.90
Paid

14th May 2018 (1)
Date
Mon 14th May 2018
657539
Type
Staff Travel
(Parking MP Staff)
Description
Parking for meeting in town hall
Travel costs - staff incurred
Within Constituency Travel
Amount
£3.00
Paid

13th May 2018 (1)
Date
Sun 13th May 2018
655560
Type
MP Travel
(Public Tr RAIL - SGL)
Description
metrolink travel
metrolink travel
Between London & Constituency
From: MANCHESTER PIC
To: Bury
Amount
£4.40
Paid

10th May 2018 (1)
Date
Thu 10th May 2018
661457
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Virgin Trains
Reconcilliation Card
Between London & Constituency
From: MANCHESTER PIC
To: London Euston
Amount
£-35.00
Paid

9th May 2018 (1)
Date
Wed 9th May 2018
657257
Type
Office Costs
(Stationery Purchase)
Description
batteries
Office costs - consumables
Amount
£3.99
Paid

8th May 2018 (1)
Date
Tue 8th May 2018
657284
Type
MP Travel
(Public Tr UND)
Description
Travel to Westminster
Travel costs
Between London & Constituency
From: Euston
To: Waterloo
Amount
£2.40
Paid

28th April 2018 (1)
Date
Sat 28th Apr 2018
651841
Type
Office Costs
(Postage Purchase)
Description
postage charge on received mail
Postage charges
Amount
£1.50
Paid

26th April 2018 (1)
Date
Thu 26th Apr 2018
651517
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Meeting Room Hire
Meting room hire
Amount
£40.00
Paid

20th April 2018 (1)
Date
Fri 20th Apr 2018
651876
Type
Office Costs
(Waste Disposal)
Description
shredding of data
shredding
Amount
£36.00
Paid

18th April 2018 (1)
Date
Wed 18th Apr 2018
652334
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Meeting with constituents
Meeting Room Hire
Amount
£80.00
Paid

5th April 2018 (1)
Date
Thu 5th Apr 2018
659585
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
metro travel
Volunteer travel/subsistance
Within Constituency Travel
From: Market Street
To: Bury
Amount
£6.60
Paid

4th April 2018 (3)
Date
Wed 4th Apr 2018
654262
Type
Accommodation
(Council Tax)
Description
LAMBETH T/T
GCS Reconcilliation
Amount
£2,310.44
Paid
Date
Wed 4th Apr 2018
647316
Type
Office Costs
(Training MP Staff)
Description
Office staff training
Staff Training
Amount
£600.00
Paid
Date
Wed 4th Apr 2018
647033
Type
Staffing
(Staff Training Costs)
Description
training of Senior Parliamentary Asst
Staff training
Amount
£1,224.50
Paid

2nd April 2018 (1)
Date
Mon 2nd Apr 2018
647327
Type
Office Costs
(Furniture Purchase)
Description
Office furniture
Office Furniture
Amount
£316.77
Paid

1st April 2018 (5)
Date
Sun 1st Apr 2018
659576
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
metro journey
travel/subsist costs volunteer
Volunteer Travel
From: St Peter's Sq
To: Bury
Amount
£6.60
Paid
Date
Sun 1st Apr 2018
651250
Type
Office Costs
(Advertising)
Description
advert with surgery information
Surgery details advert
Amount
£30.00
Paid
Date
Sun 1st Apr 2018
651516
Type
Office Costs
(Stationery Purchase)
Description
Stationery purchase
Stationery purchase
Amount
£9.95
Paid
Date
Sun 1st Apr 2018
651247
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travl to training
Staff travel to Training
Extended Travel
From: anchester Pic
To: Bury
Amount
£6.60
Paid
Date
Sun 1st Apr 2018
657948
Type
Staff Travel
(Parking MP Staff)
Description
Parking in constituency for visit
Travel costs - staff incurred
Within Constituency Travel
Amount
£4.30
Paid

20th March 2018 (1)
Date
Tue 20th Mar 2018
644821
Type
Staffing
(Health and Welfare Costs)
Description
Eye Test needed
Eye Test
Amount
£10.00
Paid

15th March 2018 (1)
Date
Thu 15th Mar 2018
645109
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Manchester Picadilly
Travel costs to training
Extended Travel
From: Bury
To: Manchester Picadilly
Amount
£6.60
Paid

8th March 2018 (1)
Date
Thu 8th Mar 2018
651895
Type
MP Travel
(Public Tr UND)
Description
Underground travel
Underground Journeys
Between London & Constituency
From: Fulham Broadway
To: London Euston
Amount
£2.40
Paid

4th March 2018 (1)
Date
Sun 4th Mar 2018
647742
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Virgin Trains
Reconcilliation of GCS Card
Between London & Constituency
From: Manchester Pic
To: London Euston
Amount
£56.00
Paid

23rd February 2018 (1)
Date
Fri 23rd Feb 2018
642893
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
travel to training course
Staff Metro travel
Within Constituency Travel
From: Bury
To: Manchester PIccadilly
Amount
£6.60
Paid

15th February 2018 (1)
Date
Thu 15th Feb 2018
641073
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Virgin TrainsModified from Not Claimed to Allowed
March payment card
Diverted Journey
From: Bristol Temple M
To: London Paddington
Amount
£61.00
Paid

7th February 2018 (1)
Date
Wed 7th Feb 2018
637013
Type
Office Costs
(Postage Purchase)
Description
Royal Mail
Postage
Amount
£3.91
Paid

15th January 2018 (3)
Date
Mon 15th Jan 2018
636049
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
travel to Westminster
Metrolink travel
Between London & Constituency
From: Bury
To: Manchester PIc
Amount
£8.80
Paid
Date
Mon 15th Jan 2018
630930
Type
Staffing
(Professional Services (Staff.))
Description
Professional services Staff support London
Professional Services
Amount
£100.00
Paid
Date
Mon 15th Jan 2018
630931
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
staff travel for meetings
staff travel
Between London & Constituency
From: Manchester Pic
To: London Euston
Amount
£57.35
Paid

10th January 2018 (1)
Date
Wed 10th Jan 2018
630919
Type
Office Costs
(Other)
Description
Keys
Office keys
Amount
£21.00
Paid

7th January 2018 (1)
Date
Sun 7th Jan 2018
635490
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Virgin Trains
GCS Card reconcilliation
Between London & Constituency
From: manchLondon Eustonester Pic
To: Lomanchester Picndon Euston
Amount
£56.00
Paid

5th January 2018 (2)
Date
Fri 5th Jan 2018
631015
Type
Office Costs
(Computer HW Purchase)
Description
keyboard
computer hardware
Amount
£17.99
Paid
Date
Fri 5th Jan 2018
630921
Type
Office Costs
(Other)
Description
Building keys
Keys
Amount
£39.20
Paid

4th January 2018 (2)
Date
Thu 4th Jan 2018
628522
Type
Office Costs
(Const Office Rent)
Description
freedom Church rental
Office rental
Amount
£1,169.24
Paid
Date
Thu 4th Jan 2018
631013
Type
Office Costs
(Furniture Purchase)
Description
Chair arms
furniture DGOS
Amount
£222.00
Paid

29th December 2017 (1)
Date
Fri 29th Dec 2017
628518
Type
Office Costs
(Const Office Rent)
Description
Freedom Church rental
Office rental
Amount
£400.00
Paid

22nd December 2017 (1)
Date
Fri 22nd Dec 2017
630925
Type
Office Costs
(Waste Disposal)
Description
Shredding
Shred Ltd
Amount
£36.00
Paid

20th December 2017 (1)
Date
Wed 20th Dec 2017
625650
Type
Staffing
(Professional Services (Staff.))
Description
Staffing cover London
Professional Services
Amount
£700.00
Paid

19th December 2017 (1)
Date
Tue 19th Dec 2017
629129
Type
Office Costs
(Furniture Purchase)
Description
Office furniture
Office furniture
Amount
£1,226.40
Paid

15th December 2017 (2)
Date
Fri 15th Dec 2017
628572
Type
Office Costs
(Other Equip Purchase)
Description
Various Office items - screen/chair etc
Furniture Office
Amount
£1,965.60
Paid
Date
Fri 15th Dec 2017
625478
Type
Office Costs
(Stationery Purchase)
Description
Labels
Stationery
Amount
£17.99
Paid

14th December 2017 (1)
Date
Thu 14th Dec 2017
625127
Type
Office Costs
(Hospitality)
Description
Staff Training day refreshment
Staff Training day refreshment
Amount
£21.75
Paid

10th December 2017 (1)
Date
Sun 10th Dec 2017
627752
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Virgin Trains
GCS Reconcilliation Card
Between London & Constituency
From: Euston
To: Manchester Picadilly
Amount
£140.00
Paid

6th December 2017 (2)
Date
Wed 6th Dec 2017
624108
Type
MP Travel
(Taxi)
Description
taxi journey
Travel costs
Between London & Constituency
From: Manchester piccadilly Station
To: Constituency home
Amount
£38.14
Paid
Date
Wed 6th Dec 2017
625132
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
travel to a training session in London
Staff travel
Between London & Constituency
From: Bury
To: manchester Piccadilly
Amount
£4.10
Paid

30th November 2017 (1)
Date
Thu 30th Nov 2017
622363
Type
Staffing
(Professional Services (Staff.))
Description
professional services - staffing London
Professional Services
Amount
£775.00
Paid

29th November 2017 (1)
Date
Wed 29th Nov 2017
621163
Type
Office Costs
(Const Office Rent)
Description
Rent to Freedom Church
Rental
Amount
£300.00
Paid

28th November 2017 (1)
Date
Tue 28th Nov 2017
625130
Type
Office Costs
(Other Equip Purchase)
Description
kettle for office
Office Kettle
Amount
£5.50
Paid

22nd November 2017 (1)
Date
Wed 22nd Nov 2017
625139
Type
Office Costs
(Install/Maint Office Equip.)
Description
Extension leads to set up equipment
Equipment purchase
Amount
£36.97
Paid

21st November 2017 (1)
Date
Tue 21st Nov 2017
619446
Type
Office Costs
(Waste Disposal)
Description
Shredding and removal of confidential material
Shredding
Amount
£36.00
Paid

16th November 2017 (1)
Date
Thu 16th Nov 2017
632459
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***]
Direct Travel Import 20/01/201
Between London & Constituency
From: MANCHESTER PICCADILLY
To: LONDON UND ZONE 1
Amount
£347.00
Paid

14th November 2017 (2)
Date
Tue 14th Nov 2017
628686
Type
Office Costs
(Postage Purchase)
Description
Secure postage
postage
Amount
£3.62
Paid
Date
Tue 14th Nov 2017
628687
Type
Staff Travel
(Parking MP Staff)
Description
Car parking for training journey
Staff travel costs
Between London & Constituency
Amount
£19.00
Paid

8th November 2017 (1)
Date
Wed 8th Nov 2017
617816
Type
Office Costs
(Professional Services)
Description
Design work for Office signage
design work for pull up
Amount
£50.00
Paid

4th November 2017 (1)
Date
Sat 4th Nov 2017
621200
Type
Dependant Travel
(Public Tr RAIL SP - SGL)
Description
Virgin Trains
GCS Reconcilliation
Between London & Constituency
From: Manchester Pic
To: London Euston
Amount
£56.00
Paid

31st October 2017 (1)
Date
Tue 31st Oct 2017
615791
Type
Staffing
(Professional Services (Staff.))
Description
Westminster Office
Professional Services
Amount
£987.50
Paid

24th October 2017 (1)
Date
Tue 24th Oct 2017
615790
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office phone top up
Mobile phone top up
Amount
£20.00
Paid

18th October 2017 (2)
Date
Wed 18th Oct 2017
624111
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office mobile top up
Mobile top up
Amount
£20.00
Paid
Date
Wed 18th Oct 2017
625885
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
travelon MP behalf to meeting
Staff travel
Between London & Constituency
From: Bury
To: manchester Piccadilly
Amount
£4.30
Paid

15th October 2017 (1)
Date
Sun 15th Oct 2017
610996
Type
Office Costs
(Const Office Rent)
Description
Constituency Office rental
Office rental
Amount
£485.00
Paid

11th October 2017 (1)
Date
Wed 11th Oct 2017
615167
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Virgin Trains
GCS Reconcilliation Card
Between London & Constituency
From: London Euston
To: Manchester Piccadilly
Amount
£76.00
Paid

10th October 2017 (1)
Date
Tue 10th Oct 2017
611065
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Pay as you go top up
Phone costs
Amount
£20.00
Paid

3rd October 2017 (1)
Date
Tue 3rd Oct 2017
611141
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
ataff required in London
TRavel - rail
Between London & Constituency
From: manchester pic
To: London Euston
Amount
£55.40
Paid

29th September 2017 (1)
Date
Fri 29th Sep 2017
608367
Type
Staffing
(Professional Services (Staff.))
Description
Office management Westminster
Professional Services Westmins
Amount
£512.50
Paid

21st September 2017 (1)
Date
Thu 21st Sep 2017
611071
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Top up charge
phone costs
Amount
£20.00
Paid

14th September 2017 (1)
Date
Thu 14th Sep 2017
604795
Type
Office Costs
(Const Office Rent)
Description
Office hire of space
Office rental
Amount
£200.00
Paid

11th September 2017 (1)
Date
Mon 11th Sep 2017
607478
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Virgin Trains
GCs Reconcillation Card
Between London & Constituency
From: manchester Picadilly
To: London Euston
Amount
£83.90
Paid

7th September 2017 (1)
Date
Thu 7th Sep 2017
630727
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers August - [***]-[***]
Direct Travel Import 13/01/201
Between London & Constituency
From: MANCHESTER PICCADILLY
To: LONDON UND ZONE 1
Amount
£345.00
Paid

31st August 2017 (1)
Date
Thu 31st Aug 2017
602285
Type
Staffing
(Professional Services (Staff.))
Description
Professional Services
Professional Services
Amount
£750.00
Paid

28th August 2017 (1)
Date
Mon 28th Aug 2017
602141
Type
Office Costs
(Const Office Rent)
Description
Temp Office rental
Office rental
Amount
£300.00
Paid

18th August 2017 (1)
Date
Fri 18th Aug 2017
603574
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone top up
Mobile phone top up
Amount
£20.00
Paid

9th August 2017 (1)
Date
Wed 9th Aug 2017
600019
Type
Office Costs
(Const Office Rent)
Description
Rental for Office space
Rental costs Freedom Church
Amount
£300.00
Paid

27th July 2017 (2)
Date
Thu 27th Jul 2017
596892
Type
Accommodation
(Hotel London Area)
Description
Hotel Accommodation
hotel
1 nights
Amount
£150.00
Paid
Date
Thu 27th Jul 2017
594974
Type
Staffing
(Professional Services (Staff.))
Description
Office Manager support
Professional Services
Amount
£1,087.50
Paid

25th July 2017 (2)
Date
Tue 25th Jul 2017
601538
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Virgin Trains
GCS reconcilliation
Between London & Constituency
From: Manchester Piccadilly
To: London euston
Amount
£41.95
Paid
Date
Tue 25th Jul 2017
595128
Type
Office Costs
(Const Office Rent)
Description
Rental of Temp Office Space
Office Space Rental
Amount
£600.00
Paid

20th July 2017 (1)
Date
Thu 20th Jul 2017
595163
Type
Office Costs
(Stationery Purchase)
Description
Letterheads/printing
Over printing [***] [***]
Amount
£75.00
Paid

19th July 2017 (1)
Date
Wed 19th Jul 2017
592607
Type
Staffing
(Professional Services (Staff.))
Description
Professional Services
Office set up
Amount
£675.00
Paid

18th July 2017 (1)
Date
Tue 18th Jul 2017
598622
Type
Staff Travel
(Hotel London Area MP Staff)
Description
hotel staff
London visit - staff
Between London & Constituency
1 nights
Amount
£77.00
Paid

7th July 2017 (1)
Date
Fri 7th Jul 2017
603584
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery venue
room hire
Amount
£15.00
Paid

4th July 2017 (1)
Date
Tue 4th Jul 2017
598620
Type
Office Costs
(Stationery Purchase)
Description
envelopes/paper
stationery
Amount
£46.44
Paid

3rd July 2017 (1)
Date
Mon 3rd Jul 2017
594757
Type
Accommodation
(Ground Rent)
Description
ICON RESIDENTIAL
Reconcillation GCS card
Amount
£612.00
Paid

29th June 2017 (2)
Date
Thu 29th Jun 2017
596893
Type
Accommodation
(Hotel London Area)
Description
Hotel Accommodation
Hotel
2 nights
Amount
£228.00
Paid
Date
Thu 29th Jun 2017
598069
Type
MP Travel
(Taxi)
Description
Travelling with lots of bags
Travel costs
Between London & Constituency
From: Manchester Picc Station
To: Constituency Home
Amount
£30.00
Paid

27th June 2017 (2)
Date
Tue 27th Jun 2017
596418
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FRITH/JAMES MR
Direct Travel Import 01/08/201
Between London & Constituency
From: MANCHESTER PICCADILLY
To: LONDON EUSTON
Amount
£271.00
Paid
Date
Tue 27th Jun 2017
598059
Type
MP Travel
(Taxi)
Description
Taxi Journey
TRavel costs
Between London & Constituency
From: constituency Home
To: Manchester Piccadilly
Amount
£27.80
Paid