James Grundy 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

15th October 2024 (1)
Date
Tue 15th Oct 2024
6016926-1
Type
Office Costs
(Rent)
Description
[***]
Amount
£163.53
Paid

18th September 2024 (3)
Date
Wed 18th Sep 2024
60254334-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Final internet and landline bill for constituency office
Landline & internet package
Amount
£220.65
Paid
Date
Wed 18th Sep 2024
60254334-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Decorator´s fee to repaint office as per landlord´s request
Amount
£450.00
Paid
Date
Wed 18th Sep 2024
60254334-1
Type
Office Costs
(Utilities)
Description
Final water bill for constituency office
Water
Amount
£23.34
Paid

10th September 2024 (1)
Date
Tue 10th Sep 2024
90043781-1
Type
Office Costs
(Rent)
Amount
£829.00
Paid

16th August 2024 (1)
Date
Fri 16th Aug 2024
60252323-1
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£140.29
Paid

14th August 2024 (1)
Date
Wed 14th Aug 2024
60252323-2
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£25.84
Paid

13th August 2024 (1)
Date
Tue 13th Aug 2024
90043175-1
Type
Office Costs
(Rent)
Amount
£829.00
Paid

9th August 2024 (2)
Date
Fri 9th Aug 2024
60248956-1
Type
Office Costs
(Cleaning services)
Description
Final clean of office before end of tenancy as per tenancy agreement
Amount
£180.00
Paid
Date
Fri 9th Aug 2024
60252323-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£177.76
Paid

5th August 2024 (1)
Date
Mon 5th Aug 2024
60252323-4
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£25.01
Paid

2nd August 2024 (2)
Date
Fri 2nd Aug 2024
60252323-6
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£46.83
Paid
Date
Fri 2nd Aug 2024
60252323-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£52.50
Paid

30th July 2024 (2)
Date
Tue 30th Jul 2024
200010429-189
Type
Office Costs
(Pooled staffing services)
Description
2425 GE Refunds
Amount
£-1,315.86
Paid
Date
Tue 30th Jul 2024
200010429-190
Type
Staffing
(Pooled staffing services)
Description
2425 GE Refunds
Amount
£-1,315.86
Paid

26th July 2024 (1)
Date
Fri 26th Jul 2024
60247540-1
Type
Office Costs
(Cleaning services)
Description
Paying for the cleaning and tidying of car park to the rear of office as per tenancy agreement prior to leaving office
Amount
£40.00
Paid

24th July 2024 (1)
Date
Wed 24th Jul 2024
60247541-1
Type
Office Costs
(Postage & couriers)
Description
Arranging the delivery of remaining Portcullis paper and envelopes to Westminster
Amount
£580.00
Paid

18th July 2024 (1)
Date
Thu 18th Jul 2024
60247536-1
Type
Office Costs
(Insurance - buildings)
Description
Proportional payment until end of tenancy on 9th October
Amount
£212.17
Paid

11th July 2024 (1)
Date
Thu 11th Jul 2024
90042565-1
Type
Office Costs
(Rent)
Amount
£829.00
Paid

10th July 2024 (1)
Date
Wed 10th Jul 2024
60248954-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£177.76
Paid

19th June 2024 (5)
Date
Wed 19th Jun 2024
60242864-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaner - 2 weeks
Amount
£14.00
Paid
Date
Wed 19th Jun 2024
60244869-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£177.76
Paid
Date
Wed 19th Jun 2024
60244869-2
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£190.84
Paid
Date
Wed 19th Jun 2024
60244869-1
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£25.84
Paid
Date
Wed 19th Jun 2024
60244869-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£43.46
Paid

11th June 2024 (1)
Date
Tue 11th Jun 2024
90041804-1
Type
Office Costs
(Rent)
Amount
£829.00
Paid

7th June 2024 (1)
Date
Fri 7th Jun 2024
60244870-1
Type
Office Costs
(Equipment - purchase)
Description
RYMAN
Other office equipment
Amount
£116.98
Paid

30th May 2024 (1)
Date
Thu 30th May 2024
60242850-5
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£247.51
Paid

22nd May 2024 (1)
Date
Wed 22nd May 2024
60242841-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£210.00
Paid

20th May 2024 (1)
Date
Mon 20th May 2024
60242869-1
Type
Office Costs
(Bought-in services)
Description
Final payment for the company who organised job fair in Leigh which MP hosted in May
Professional & consultancy
Amount
£1,500.00
Paid

16th May 2024 (1)
Date
Thu 16th May 2024
60242850-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£280.18
Paid

15th May 2024 (1)
Date
Wed 15th May 2024
60242841-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£420.00
Paid

14th May 2024 (3)
Date
Tue 14th May 2024
90041194-0
Type
Office Costs
(Rent)
Amount
£829.00
Paid
Date
Tue 14th May 2024
60242895-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Paying for removal of signage on front of constituency office as required by Parliament in run up to election when MP is standing down
Amount
£450.00
Paid
Date
Tue 14th May 2024
60242850-3
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£25.01
Paid

9th May 2024 (2)
Date
Thu 9th May 2024
60242841-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£210.00
Paid
Date
Thu 9th May 2024
60242859-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£22.25
Paid

3rd May 2024 (2)
Date
Fri 3rd May 2024
60237185-3
Type
Office Costs
(Cleaning services)
Description
Cleaner for constituency office
Amount
£36.00
Paid
Date
Fri 3rd May 2024
60242850-6
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£22.25
Paid

1st May 2024 (2)
Date
Wed 1st May 2024
4004541-40
Type
Office Costs
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£1,774.00
Paid
Date
Wed 1st May 2024
4004541-39
Type
Staffing
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£1,774.00
Paid

30th April 2024 (1)
Date
Tue 30th Apr 2024
60237167-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£210.00
Paid

26th April 2024 (3)
Date
Fri 26th Apr 2024
60237185-4
Type
Office Costs
(Cleaning services)
Description
Window cleaner (money owed from 21/07/23 - 26/04/24)
Amount
£147.00
Paid
Date
Fri 26th Apr 2024
60237185-2
Type
Office Costs
(Cleaning services)
Description
Cleaner for constituency office
Amount
£36.00
Paid
Date
Fri 26th Apr 2024
60237179-1
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£267.14
Paid

24th April 2024 (1)
Date
Wed 24th Apr 2024
60237167-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£420.00
Paid

19th April 2024 (1)
Date
Fri 19th Apr 2024
60237185-1
Type
Office Costs
(Cleaning services)
Description
Cleaner for constituency office
Amount
£36.00
Paid

16th April 2024 (2)
Date
Tue 16th Apr 2024
60237167-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£420.00
Paid
Date
Tue 16th Apr 2024
60237179-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£160.55
Paid

15th April 2024 (1)
Date
Mon 15th Apr 2024
60237179-3
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£24.88
Paid

12th April 2024 (1)
Date
Fri 12th Apr 2024
60233552-4
Type
Office Costs
(Cleaning services)
Description
Cleaning constituency office 37-39 Lord Street, Leigh
Amount
£36.00
Paid

11th April 2024 (1)
Date
Thu 11th Apr 2024
90040528-1
Type
Office Costs
(Rent)
Amount
£829.00
Paid

5th April 2024 (1)
Date
Fri 5th Apr 2024
60237179-4
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£342.55
Paid

3rd April 2024 (1)
Date
Wed 3rd Apr 2024
60237179-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£46.44
Paid

22nd March 2024 (1)
Date
Fri 22nd Mar 2024
60233552-3
Type
Office Costs
(Cleaning services)
Description
Cleaning constituency office 37-39 Lord Street, Leigh
Amount
£36.00
Paid

21st March 2024 (2)
Date
Thu 21st Mar 2024
60233541-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid
Date
Thu 21st Mar 2024
60233541-2
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£26.39
Paid

19th March 2024 (1)
Date
Tue 19th Mar 2024
60233526-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£200.00
Paid

15th March 2024 (1)
Date
Fri 15th Mar 2024
60233552-2
Type
Office Costs
(Cleaning services)
Description
Cleaning constituency office 37-39 Lord Street, Leigh
Amount
£36.00
Paid

12th March 2024 (1)
Date
Tue 12th Mar 2024
60233526-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£400.00
Paid

8th March 2024 (1)
Date
Fri 8th Mar 2024
60233552-1
Type
Office Costs
(Cleaning services)
Description
Cleaning constituency office 37-39 Lord Street, Leigh
Amount
£36.00
Paid

7th March 2024 (1)
Date
Thu 7th Mar 2024
60233541-3
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£449.95
Paid

6th March 2024 (1)
Date
Wed 6th Mar 2024
60233526-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£200.00
Paid

4th March 2024 (2)
Date
Mon 4th Mar 2024
60233541-4
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£61.14
Paid
Date
Mon 4th Mar 2024
60233541-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£31.12
Paid

11th January 2024 (1)
Date
Thu 11th Jan 2024
90038446-1
Type
Office Costs
(Rent)
Amount
£829.00
Paid

15th December 2023 (1)
Date
Fri 15th Dec 2023
60217079-4
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£23.58
Paid

13th December 2023 (1)
Date
Wed 13th Dec 2023
60217072-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£400.00
Paid

12th December 2023 (1)
Date
Tue 12th Dec 2023
90037662-1
Type
Office Costs
(Rent)
Amount
£829.00
Paid

6th December 2023 (2)
Date
Wed 6th Dec 2023
60217079-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£155.71
Paid
Date
Wed 6th Dec 2023
60217079-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£27.56
Paid

1st December 2023 (1)
Date
Fri 1st Dec 2023
60217079-3
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£332.31
Paid

28th November 2023 (1)
Date
Tue 28th Nov 2023
60213523-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid

21st November 2023 (1)
Date
Tue 21st Nov 2023
60213523-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£380.00
Paid

15th November 2023 (1)
Date
Wed 15th Nov 2023
60211850-4
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£24.37
Paid

14th November 2023 (2)
Date
Tue 14th Nov 2023
90037015-1
Type
Office Costs
(Rent)
Amount
£829.00
Paid
Date
Tue 14th Nov 2023
60213523-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£380.00
Paid

8th November 2023 (3)
Date
Wed 8th Nov 2023
60211850-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£61.14
Paid
Date
Wed 8th Nov 2023
60211850-1
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£480.21
Paid
Date
Wed 8th Nov 2023
60211850-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£27.71
Paid

3rd November 2023 (1)
Date
Fri 3rd Nov 2023
60211852-1
Type
Office Costs
(Advertising and contact cards)
Description
TOOLKIT CONSERVATIVES
Amount
£79.92
Paid

1st November 2023 (1)
Date
Wed 1st Nov 2023
4004067-1
Type
Staffing
(Pooled staffing services)
Description
Common Sense Group
Common Sense Group (Conservative)
Amount
£500.00
Paid

23rd October 2023 (1)
Date
Mon 23rd Oct 2023
60209181-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£380.00
Paid

20th October 2023 (4)
Date
Fri 20th Oct 2023
60209184-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£28.78
Paid
Date
Fri 20th Oct 2023
60209182-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£155.71
Paid
Date
Fri 20th Oct 2023
60209182-3
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Other fuel
Amount
£23.58
Paid
Date
Fri 20th Oct 2023
60209182-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£27.56
Paid

19th October 2023 (1)
Date
Thu 19th Oct 2023
60209183-1
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£354.90
Paid

17th October 2023 (1)
Date
Tue 17th Oct 2023
60209181-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£190.00
Paid

10th October 2023 (1)
Date
Tue 10th Oct 2023
90036289-0
Type
Office Costs
(Rent)
Amount
£829.00
Paid

29th September 2023 (1)
Date
Fri 29th Sep 2023
60206586-1
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£154.46
Paid

20th September 2023 (3)
Date
Wed 20th Sep 2023
60206586-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£155.71
Paid
Date
Wed 20th Sep 2023
60206586-4
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£31.52
Paid
Date
Wed 20th Sep 2023
60206586-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£30.68
Paid

13th September 2023 (1)
Date
Wed 13th Sep 2023
60206579-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£190.00
Paid

12th September 2023 (1)
Date
Tue 12th Sep 2023
90035546-1
Type
Office Costs
(Rent)
Amount
£829.00
Paid

7th September 2023 (1)
Date
Thu 7th Sep 2023
60206579-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid

30th August 2023 (3)
Date
Wed 30th Aug 2023
60201812-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£250.28
Paid
Date
Wed 30th Aug 2023
60201807-2
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£24.37
Paid
Date
Wed 30th Aug 2023
60201807-3
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£193.14
Paid

22nd August 2023 (1)
Date
Tue 22nd Aug 2023
60201807-4
Type
Office Costs
(Postage & couriers)
Description
RM ONLINE INVOICE PAYM
Amount
£119.88
Paid

10th August 2023 (1)
Date
Thu 10th Aug 2023
90034884-0
Type
Office Costs
(Rent)
Amount
£829.00
Paid

4th August 2023 (1)
Date
Fri 4th Aug 2023
60201807-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£46.36
Paid

29th July 2023 (1)
Date
Sat 29th Jul 2023
60197547-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£99.99
Paid

28th July 2023 (3)
Date
Fri 28th Jul 2023
60197544-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£61.14
Paid
Date
Fri 28th Jul 2023
60197544-3
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£152.95
Paid
Date
Fri 28th Jul 2023
60197544-2
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£23.58
Paid

19th July 2023 (1)
Date
Wed 19th Jul 2023
60197533-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£380.00
Paid

11th July 2023 (1)
Date
Tue 11th Jul 2023
90034194-0
Type
Office Costs
(Rent)
Amount
£829.00
Paid

6th July 2023 (1)
Date
Thu 6th Jul 2023
60197533-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£190.00
Paid

5th July 2023 (1)
Date
Wed 5th Jul 2023
60197533-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£380.00
Paid

3rd July 2023 (2)
Date
Mon 3rd Jul 2023
60197544-5
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£163.99
Paid
Date
Mon 3rd Jul 2023
60197544-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£46.21
Paid

30th June 2023 (1)
Date
Fri 30th Jun 2023
60188832-1
Type
Staffing
(Bought-in services)
Description
Booking jobs fair for March next year.
Administrative services
Amount
£2,500.00
Paid

28th June 2023 (1)
Date
Wed 28th Jun 2023
60193446-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£380.00
Paid

23rd June 2023 (1)
Date
Fri 23rd Jun 2023
60193440-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£250.28
Paid

21st June 2023 (1)
Date
Wed 21st Jun 2023
60193446-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£190.00
Paid

16th June 2023 (1)
Date
Fri 16th Jun 2023
60193442-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£65.98
Paid

15th June 2023 (3)
Date
Thu 15th Jun 2023
60193440-4
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£216.97
Paid
Date
Thu 15th Jun 2023
60193440-3
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£24.37
Paid
Date
Thu 15th Jun 2023
60193440-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£30.68
Paid

13th June 2023 (1)
Date
Tue 13th Jun 2023
90033432-0
Type
Office Costs
(Rent)
Amount
£829.00
Paid

12th June 2023 (1)
Date
Mon 12th Jun 2023
60193446-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£380.00
Paid

11th June 2023 (1)
Date
Sun 11th Jun 2023
60187676-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Repairing and repainting the office front. Paid for by MP.
Amount
£2,160.00
Paid

26th May 2023 (1)
Date
Fri 26th May 2023
60186760-1
Type
Office Costs
(Insurance - buildings)
Description
Paying for fire insurance for constituency office. MP has paid directly to landlord
Amount
£339.11
Paid

24th May 2023 (3)
Date
Wed 24th May 2023
60187878-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£155.71
Paid
Date
Wed 24th May 2023
60187878-3
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£23.58
Paid
Date
Wed 24th May 2023
60187878-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£16.75
Paid

23rd May 2023 (1)
Date
Tue 23rd May 2023
60187858-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£380.00
Paid

17th May 2023 (1)
Date
Wed 17th May 2023
60187858-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£380.00
Paid

11th May 2023 (1)
Date
Thu 11th May 2023
90032750-1
Type
Office Costs
(Rent)
Amount
£829.00
Paid

10th May 2023 (1)
Date
Wed 10th May 2023
60187858-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£190.00
Paid

28th April 2023 (1)
Date
Fri 28th Apr 2023
60183484-1
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£1,089.44
Paid

25th April 2023 (2)
Date
Tue 25th Apr 2023
60183480-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£380.00
Paid
Date
Tue 25th Apr 2023
4003625-97
Type
Staffing
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,194.00
Paid

21st April 2023 (5)
Date
Fri 21st Apr 2023
60178941-1
Type
Office Costs
(Bought-in services)
Description
Hiring Events Office Ltd to arrange Jobs Fair for Leigh residents.
Administrative services
Amount
£1,500.00
Paid
Date
Fri 21st Apr 2023
60183484-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£61.14
Paid
Date
Fri 21st Apr 2023
60183484-4
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£22.54
Paid
Date
Fri 21st Apr 2023
60183484-5
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£207.17
Paid
Date
Fri 21st Apr 2023
60183484-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£38.52
Paid

19th April 2023 (1)
Date
Wed 19th Apr 2023
60183480-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£380.00
Paid

10th April 2023 (1)
Date
Mon 10th Apr 2023
90032013-0
Type
Office Costs
(Rent)
Amount
£829.00
Paid

28th March 2023 (1)
Date
Tue 28th Mar 2023
60178902-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£380.00
Paid

17th March 2023 (5)
Date
Fri 17th Mar 2023
60178841-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£143.80
Paid
Date
Fri 17th Mar 2023
60178842-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid
Date
Fri 17th Mar 2023
60178841-1
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£326.38
Paid
Date
Fri 17th Mar 2023
60178841-2
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£35.45
Paid
Date
Fri 17th Mar 2023
60178841-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£30.25
Paid

14th March 2023 (2)
Date
Tue 14th Mar 2023
90031315-0
Type
Office Costs
(Rent)
Amount
£829.00
Paid
Date
Tue 14th Mar 2023
60178882-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£380.00
Paid

7th March 2023 (1)
Date
Tue 7th Mar 2023
60178882-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£380.00
Paid

1st March 2023 (4)
Date
Wed 1st Mar 2023
4003464-87
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Warrington Bank Quay
Amount
£172.72
Paid
Date
Wed 1st Mar 2023
4003464-86
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Warrington Bank Quay
Amount
£172.72
Paid
Date
Wed 1st Mar 2023
4003464-85
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Warrington Bank Quay
To: London Terminals
Amount
£70.02
Paid
Date
Wed 1st Mar 2023
4003464-84
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Warrington Bank Quay
To: London Terminals
Amount
£70.02
Paid

28th February 2023 (1)
Date
Tue 28th Feb 2023
60175966-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£380.00
Paid

22nd February 2023 (4)
Date
Wed 22nd Feb 2023
60168960-2
Type
Staff Travel
(Subsistence)
Description
Travelling to London to work from Westminster Office
London-constituency MP & Staff
Amount
£4.55
Paid
Date
Wed 22nd Feb 2023
60168959-1
Type
Staff Travel
(Subsistence)
Description
Travelling to London to work from Westminster Office
London-constituency MP & Staff
Amount
£11.09
Paid
Date
Wed 22nd Feb 2023
60172562-1
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£21.17
Paid
Date
Wed 22nd Feb 2023
60175966-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£380.00
Paid

21st February 2023 (2)
Date
Tue 21st Feb 2023
60171320-2
Type
Staff Travel
(Subsistence)
Description
Travelling to London to work from Westminster Office
London-constituency MP & Staff
Amount
£11.30
Paid
Date
Tue 21st Feb 2023
60168960-1
Type
Staff Travel
(Subsistence)
Description
Travelling to London to work from Westminster Office
London-constituency MP & Staff
Amount
£6.35
Paid

20th February 2023 (5)
Date
Mon 20th Feb 2023
4003445-441
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Warrington Bank Quay
To: London Terminals
Amount
£106.27
Paid
Date
Mon 20th Feb 2023
4003445-440
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Warrington Bank Quay
To: London Terminals
Amount
£106.27
Paid
Date
Mon 20th Feb 2023
4003445-442
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Warrington Bank Quay
To: London Terminals
Amount
£106.27
Paid
Date
Mon 20th Feb 2023
4003445-439
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Warrington Bank Quay
To: London Terminals
Amount
£106.27
Paid
Date
Mon 20th Feb 2023
60171320-1
Type
Staff Travel
(Subsistence)
Description
Travelling to London to work from Westminster Office
London-constituency MP & Staff
Amount
£23.82
Paid

17th February 2023 (2)
Date
Fri 17th Feb 2023
60175603-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£16.99
Paid
Date
Fri 17th Feb 2023
60176334-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£19.87
Paid

15th February 2023 (3)
Date
Wed 15th Feb 2023
60175615-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£143.80
Paid
Date
Wed 15th Feb 2023
60175542-1
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£21.40
Paid
Date
Wed 15th Feb 2023
60175608-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£19.87
Paid

14th February 2023 (1)
Date
Tue 14th Feb 2023
90030635-0
Type
Office Costs
(Rent)
Amount
£829.00
Paid

10th February 2023 (5)
Date
Fri 10th Feb 2023
60168087-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.68
Paid
Date
Fri 10th Feb 2023
60168087-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.29
Paid
Date
Fri 10th Feb 2023
60168087-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.68
Paid
Date
Fri 10th Feb 2023
60168087-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Amount
£0.14
Paid
Date
Fri 10th Feb 2023
60168087-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.40
Paid

7th February 2023 (1)
Date
Tue 7th Feb 2023
60175966-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£147.20
Paid

3rd February 2023 (1)
Date
Fri 3rd Feb 2023
60175598-1
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Computer, laptop, PC, tablet & accessories
Amount
£-19.99
Paid

2nd February 2023 (2)
Date
Thu 2nd Feb 2023
60175966-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£190.00
Paid
Date
Thu 2nd Feb 2023
60175632-1
Type
Office Costs
(Software & applications)
Description
BLUETREE WEBSITES
Amount
£360.00
Paid

31st January 2023 (1)
Date
Tue 31st Jan 2023
60168139-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£380.00
Paid

30th January 2023 (1)
Date
Mon 30th Jan 2023
60168141-1
Type
MP Travel
(Rail)
Description
AVANTI MTIS
London-constituency MP & Staff
From: Warrington Bank Quay
To: London Terminals
Amount
£68.60
Paid

27th January 2023 (1)
Date
Fri 27th Jan 2023
60168146-1
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£147.62
Paid

26th January 2023 (1)
Date
Thu 26th Jan 2023
60168147-1
Type
Office Costs
(Postage & couriers)
Description
RM ONLINE INVOICE PAYM
Amount
£1.07
Paid

25th January 2023 (2)
Date
Wed 25th Jan 2023
60168141-2
Type
MP Travel
(Rail)
Description
EUS STATION TVM
London-constituency MP & Staff
From: London Terminals
To: Warrington Bank Quay
Amount
£68.60
Paid
Date
Wed 25th Jan 2023
60168148-1
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Computer, laptop, PC, tablet & accessories
Amount
£19.99
Paid

24th January 2023 (1)
Date
Tue 24th Jan 2023
60168139-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£380.00
Paid

23rd January 2023 (1)
Date
Mon 23rd Jan 2023
60168141-3
Type
MP Travel
(Rail)
Description
WBQ STATION TVM
London-constituency MP & Staff
From: Warrington Bank Quay
To: London Terminals
Amount
£68.60
Paid

20th January 2023 (1)
Date
Fri 20th Jan 2023
60168141-4
Type
MP Travel
(Rail)
Description
EUS STATION TVM
London-constituency MP & Staff
From: London Terminals
To: Warrington Bank Quay
Amount
£68.60
Paid

18th January 2023 (1)
Date
Wed 18th Jan 2023
60168149-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES [200008469]
Amount
£600.00
Paid

17th January 2023 (1)
Date
Tue 17th Jan 2023
60168139-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£700.00
Paid

16th January 2023 (2)
Date
Mon 16th Jan 2023
60168141-5
Type
MP Travel
(Rail)
Description
WARRINGTON BQ T/O
London-constituency MP & Staff
From: Warrington Bank Quay
To: London Terminals
Amount
£68.60
Paid
Date
Mon 16th Jan 2023
60168146-2
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£21.40
Paid

11th January 2023 (1)
Date
Wed 11th Jan 2023
60168141-6
Type
MP Travel
(Rail)
Description
EUSTON T/O
London-constituency MP & Staff
From: London Terminals
To: Warrington Bank Quay
Amount
£68.60
Paid

10th January 2023 (2)
Date
Tue 10th Jan 2023
90029919-0
Type
Office Costs
(Rent)
Amount
£829.00
Paid
Date
Tue 10th Jan 2023
60168139-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid

9th January 2023 (4)
Date
Mon 9th Jan 2023
60168141-7
Type
MP Travel
(Rail)
Description
WARRINGTON BQ T/O
London-constituency MP & Staff
From: Warrington Bank Quay
To: London Terminals
Amount
£68.60
Paid
Date
Mon 9th Jan 2023
60168146-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£143.80
Paid
Date
Mon 9th Jan 2023
60168146-5
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£525.64
Paid
Date
Mon 9th Jan 2023
60168146-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£20.75
Paid

19th December 2022 (1)
Date
Mon 19th Dec 2022
60164500-1
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£20.69
Paid

14th December 2022 (2)
Date
Wed 14th Dec 2022
60164643-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Wed 14th Dec 2022
60164645-1
Type
MP Travel
(Rail)
Description
EUS STATION TVM
London-constituency MP & Staff
From: London Terminals
To: Warrington Bank Quay
Amount
£64.40
Paid

13th December 2022 (1)
Date
Tue 13th Dec 2022
90029204-1
Type
Office Costs
(Rent)
Amount
£829.00
Paid

12th December 2022 (1)
Date
Mon 12th Dec 2022
60164645-2
Type
MP Travel
(Rail)
Description
WARRINGTON BQ T/O
London-constituency MP & Staff
From: Warrington Bank Quay
To: London Terminals
Amount
£68.60
Paid

8th December 2022 (1)
Date
Thu 8th Dec 2022
60164492-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.53
Paid

7th December 2022 (3)
Date
Wed 7th Dec 2022
60164643-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Wed 7th Dec 2022
60164645-3
Type
MP Travel
(Rail)
Description
EUSTON T/O
London-constituency MP & Staff
From: London Terminals
To: Warrington Bank Quay
Amount
£68.60
Paid
Date
Wed 7th Dec 2022
60157445-1
Type
Office Costs
(Stationery & printing)
Description
Buying labels to print addresses to send Christmas cards to constituents
Amount
£13.99
Paid

5th December 2022 (3)
Date
Mon 5th Dec 2022
60164645-4
Type
MP Travel
(Rail)
Description
WARRINGTON BQ T/O
London-constituency MP & Staff
From: Warrington Bank Quay
To: London Terminals
Amount
£68.60
Paid
Date
Mon 5th Dec 2022
60164642-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£143.80
Paid
Date
Mon 5th Dec 2022
60164642-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£29.03
Paid

2nd December 2022 (1)
Date
Fri 2nd Dec 2022
60164645-5
Type
MP Travel
(Rail)
Description
EUSTON T/O
London-constituency MP & Staff
From: London Terminals
To: Warrington Bank Quay
Amount
£68.60
Paid

1st December 2022 (2)
Date
Thu 1st Dec 2022
60164643-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid
Date
Thu 1st Dec 2022
60164643-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid

29th November 2022 (1)
Date
Tue 29th Nov 2022
60160138-1
Type
MP Travel
(Rail)
Description
WARRINGTON BQ T/O
London-constituency MP & Staff
From: Warrington Bank Quay
To: London Terminals
Amount
£171.30
Paid

26th November 2022 (1)
Date
Sat 26th Nov 2022
60160146-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£149.50
Paid

25th November 2022 (4)
Date
Fri 25th Nov 2022
60159042-1
Type
Accommodation
(Hotel - London)
Description
Staying in London to fulfil Parliamentary duties
1 nights
Amount
£190.00
Paid
Date
Fri 25th Nov 2022
60160144-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£700.00
Paid
Date
Fri 25th Nov 2022
60160138-2
Type
MP Travel
(Rail)
Description
EUSTON T/O
London-constituency MP & Staff
From: London Terminals
To: Warrington Bank Quay
Amount
£68.60
Paid
Date
Fri 25th Nov 2022
60161516-4
Type
Office Costs
(Training - staff)
Description
PAYPAL PARLITRAINI
Amount
£523.20
Paid

21st November 2022 (1)
Date
Mon 21st Nov 2022
60160138-3
Type
MP Travel
(Rail)
Description
WARRINGTON BQ T/O
London-constituency MP & Staff
From: Warrington Bank Quay
To: London Terminals
Amount
£68.60
Paid

18th November 2022 (6)
Date
Fri 18th Nov 2022
60161516-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£143.80
Paid
Date
Fri 18th Nov 2022
60160148-1
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£21.40
Paid
Date
Fri 18th Nov 2022
60164492-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.52
Paid
Date
Fri 18th Nov 2022
60164492-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.48
Paid
Date
Fri 18th Nov 2022
60164492-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Amount
£0.18
Paid
Date
Fri 18th Nov 2022
60164774-1
Type
Staffing
(Bought-in services)
Description
Hiring Events Office Ltd to organise apprenticeship and job fair in constituency. £2,500 deposit.
Administrative services
Amount
£2,500.00
Paid

17th November 2022 (2)
Date
Thu 17th Nov 2022
60160144-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Thu 17th Nov 2022
60160138-4
Type
MP Travel
(Rail)
Description
EUSTON T/O
London-constituency MP & Staff
From: London Terminals
To: Warrington Bank Quay
Amount
£68.60
Paid

14th November 2022 (1)
Date
Mon 14th Nov 2022
60160138-5
Type
MP Travel
(Rail)
Description
WARRINGTON BQ T/O
London-constituency MP & Staff
From: Warrington Bank Quay
To: London Terminals
Amount
£68.60
Paid

13th November 2022 (4)
Date
Sun 13th Nov 2022
60154884-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.84
Paid
Date
Sun 13th Nov 2022
60154884-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.61
Paid
Date
Sun 13th Nov 2022
60154884-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.49
Paid
Date
Sun 13th Nov 2022
60154884-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.50
Paid

10th November 2022 (3)
Date
Thu 10th Nov 2022
90028521-1
Type
Office Costs
(Rent)
Amount
£829.00
Paid
Date
Thu 10th Nov 2022
60160144-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid
Date
Thu 10th Nov 2022
60160138-6
Type
MP Travel
(Rail)
Description
EUSTON T/O
London-constituency MP & Staff
From: London Terminals
To: Warrington Bank Quay
Amount
£68.60
Paid

8th November 2022 (1)
Date
Tue 8th Nov 2022
60160144-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid

7th November 2022 (3)
Date
Mon 7th Nov 2022
60160138-7
Type
MP Travel
(Rail)
Description
WARRINGTON BQ T/O
London-constituency MP & Staff
From: Warrington Bank Quay
To: London Terminals
Amount
£68.60
Paid
Date
Mon 7th Nov 2022
60161516-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£55.98
Paid
Date
Mon 7th Nov 2022
60161516-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£16.01
Paid

4th November 2022 (2)
Date
Fri 4th Nov 2022
60154884-6
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 24 miles
Amount
£10.80
Paid
Date
Fri 4th Nov 2022
60154884-5
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 24 miles
Amount
£10.80
Paid

1st November 2022 (2)
Date
Tue 1st Nov 2022
60155733-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid
Date
Tue 1st Nov 2022
60160138-8
Type
MP Travel
(Rail)
Description
EUSTON STN SST
London-constituency MP & Staff
From: London Terminals
To: Warrington Bank Quay
Amount
£68.60
Paid

31st October 2022 (1)
Date
Mon 31st Oct 2022
60155739-1
Type
MP Travel
(Rail)
Description
WARRINGTON BQ T/O
London-constituency MP & Staff
From: Warrington Bank Quay
To: London Terminals
Amount
£68.60
Paid

28th October 2022 (1)
Date
Fri 28th Oct 2022
60155958-1
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£177.88
Paid

27th October 2022 (1)
Date
Thu 27th Oct 2022
60155973-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£9.99
Paid

26th October 2022 (3)
Date
Wed 26th Oct 2022
60155733-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid
Date
Wed 26th Oct 2022
60155739-2
Type
MP Travel
(Rail)
Description
EUSTON T/O
London-constituency MP & Staff
From: London Terminals
To: Warrington Bank Quay
Amount
£68.60
Paid
Date
Wed 26th Oct 2022
60155958-2
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£20.69
Paid

24th October 2022 (2)
Date
Mon 24th Oct 2022
60155739-3
Type
MP Travel
(Rail)
Description
WARRINGTON BQ T/O
London-constituency MP & Staff
From: Warrington Bank Quay
To: London Terminals
Amount
£68.60
Paid
Date
Mon 24th Oct 2022
60155740-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£119.64
Paid

19th October 2022 (2)
Date
Wed 19th Oct 2022
60155733-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid
Date
Wed 19th Oct 2022
60155739-4
Type
MP Travel
(Rail)
Description
EUSTON T/O
London-constituency MP & Staff
From: London Terminals
To: Warrington Bank Quay
Amount
£68.60
Paid

18th October 2022 (1)
Date
Tue 18th Oct 2022
60159043-1
Type
Accommodation
(Hotel - London)
Description
Staying in London to fulfil Parliamentary duties
1 nights
Amount
£190.00
Paid

17th October 2022 (1)
Date
Mon 17th Oct 2022
60155739-5
Type
MP Travel
(Rail)
Description
WARRINGTON BQ T/O
London-constituency MP & Staff
From: Warrington Bank Quay
To: London Terminals
Amount
£68.60
Paid

13th October 2022 (2)
Date
Thu 13th Oct 2022
60155733-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Thu 13th Oct 2022
60155739-6
Type
MP Travel
(Rail)
Description
EUSTON T/O
London-constituency MP & Staff
From: London Terminals
To: Warrington Bank Quay
Amount
£68.60
Paid

12th October 2022 (2)
Date
Wed 12th Oct 2022
60155958-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£143.80
Paid
Date
Wed 12th Oct 2022
60155958-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£7.60
Paid

11th October 2022 (3)
Date
Tue 11th Oct 2022
60155739-7
Type
MP Travel
(Rail)
Description
WARRINGTON BQ T/O
London-constituency MP & Staff
From: Warrington Bank Quay
To: London Terminals
Amount
£68.60
Paid
Date
Tue 11th Oct 2022
60155973-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£12.00
Paid
Date
Tue 11th Oct 2022
90027833-0
Type
Office Costs
(Rent)
Amount
£829.00
Paid

6th October 2022 (1)
Date
Thu 6th Oct 2022
60151368-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.49
Paid

5th October 2022 (1)
Date
Wed 5th Oct 2022
60151368-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid

23rd September 2022 (3)
Date
Fri 23rd Sep 2022
60151034-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid
Date
Fri 23rd Sep 2022
60151028-5
Type
MP Travel
(Rail)
Description
EUS STATION TVM
London-constituency MP & Staff
From: London Terminals
To: Warrington Bank Quay
Amount
£68.60
Paid
Date
Fri 23rd Sep 2022
60151041-1
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£21.40
Paid

21st September 2022 (1)
Date
Wed 21st Sep 2022
60151036-1
Type
Office Costs
(Advertising and contact cards)
Description
TOOLKIT CONSERVATIVES
Amount
£73.26
Paid

14th September 2022 (2)
Date
Wed 14th Sep 2022
60145962-1
Type
Office Costs
(Insurance - buildings)
Description
James Grundy MP paid for building insurance via bank transfer
Amount
£266.97
Paid
Date
Wed 14th Sep 2022
60151171-1
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£59.67
Paid

13th September 2022 (1)
Date
Tue 13th Sep 2022
90027111-0
Type
Office Costs
(Rent)
Amount
£829.00
Paid

12th September 2022 (2)
Date
Mon 12th Sep 2022
60151028-3
Type
MP Travel
(Rail)
Description
EUSTON T/O
London-constituency MP & Staff
From: London Terminals
To: Warrington Bank Quay
Amount
£68.60
Paid
Date
Mon 12th Sep 2022
60151028-4
Type
MP Travel
(Rail)
Description
AVANTI MTIS
London-constituency MP & Staff
From: Warrington Bank Quay
To: London Terminals
Amount
£171.30
Paid

8th September 2022 (2)
Date
Thu 8th Sep 2022
60151034-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid
Date
Thu 8th Sep 2022
60151028-2
Type
MP Travel
(Rail)
Description
EUSTON T/O
London-constituency MP & Staff
From: London Terminals
To: Warrington Bank Quay
Amount
£68.60
Paid

7th September 2022 (6)
Date
Wed 7th Sep 2022
60144776-2
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 36 miles
Amount
£16.20
Paid
Date
Wed 7th Sep 2022
60144779-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 49 miles
Amount
£22.05
Paid
Date
Wed 7th Sep 2022
60144779-2
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 49 miles
Amount
£22.05
Paid
Date
Wed 7th Sep 2022
60144776-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 36 miles
Amount
£16.20
Paid
Date
Wed 7th Sep 2022
60151037-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£143.80
Paid
Date
Wed 7th Sep 2022
60151040-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£29.33
Paid

6th September 2022 (1)
Date
Tue 6th Sep 2022
60151034-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid

5th September 2022 (1)
Date
Mon 5th Sep 2022
60151028-1
Type
MP Travel
(Rail)
Description
WARRINGTON BQ T/O
London-constituency MP & Staff
From: Warrington Bank Quay
To: London Terminals
Amount
£68.60
Paid

16th August 2022 (1)
Date
Tue 16th Aug 2022
60144925-1
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£21.40
Paid

10th August 2022 (1)
Date
Wed 10th Aug 2022
90026438-1
Type
Office Costs
(Rent)
Amount
£829.00
Paid

9th August 2022 (2)
Date
Tue 9th Aug 2022
60144924-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£143.80
Paid
Date
Tue 9th Aug 2022
60144922-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£24.23
Paid

2nd August 2022 (2)
Date
Tue 2nd Aug 2022
60140103-1
Type
Office Costs
(Hospitality)
Description
Purchase of hand wash for use by staff and visitors to the office. Not sure if the category is correct but cannot see another category that it would fit into.
Amount
£1.00
Paid
Date
Tue 2nd Aug 2022
60140103-2
Type
Office Costs
(Hospitality)
Description
Purchase of toilet roll for use by staff and visitors to the office. Not sure if the category is correct but cannot see another category that it would fit into.
Amount
£3.50
Paid

1st August 2022 (1)
Date
Mon 1st Aug 2022
60144922-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£1.06
Paid

29th July 2022 (1)
Date
Fri 29th Jul 2022
60142564-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£99.99
Paid

28th July 2022 (1)
Date
Thu 28th Jul 2022
60142526-1
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£60.93
Paid

27th July 2022 (1)
Date
Wed 27th Jul 2022
60142527-1
Type
Office Costs
(Equipment - purchase)
Description
PARAGON CUSTOMER COMMU
Other office equipment
Amount
£360.00
Paid

20th July 2022 (2)
Date
Wed 20th Jul 2022
60142521-1
Type
MP Travel
(Rail)
Description
EUSTON STN SST
London-constituency MP & Staff
From: London Terminals
To: Warrington Bank Quay
Amount
£68.60
Paid
Date
Wed 20th Jul 2022
60144919-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid

18th July 2022 (1)
Date
Mon 18th Jul 2022
60142521-2
Type
MP Travel
(Rail)
Description
WARRINGTON BQ T/O
London-constituency MP & Staff
From: Warrington Bank Quay
To: London Terminals
Amount
£68.60
Paid

15th July 2022 (3)
Date
Fri 15th Jul 2022
60137867-1
Type
Office Costs
(Cleaning services)
Description
Paying invoice for window cleaner
Amount
£40.00
Paid
Date
Fri 15th Jul 2022
60137868-1
Type
Office Costs
(Stationery & printing)
Description
Paying for glue sticks for office use
Amount
£6.99
Paid
Date
Fri 15th Jul 2022
60142523-1
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£20.69
Paid

14th July 2022 (2)
Date
Thu 14th Jul 2022
60142520-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid
Date
Thu 14th Jul 2022
60142521-3
Type
MP Travel
(Rail)
Description
EUSTON STN SST
London-constituency MP & Staff
From: London Terminals
To: Warrington Bank Quay
Amount
£68.60
Paid

13th July 2022 (1)
Date
Wed 13th Jul 2022
60142520-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid

12th July 2022 (4)
Date
Tue 12th Jul 2022
90025766-1
Type
Office Costs
(Rent)
Amount
£829.00
Paid
Date
Tue 12th Jul 2022
60142525-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£19.38
Paid
Date
Tue 12th Jul 2022
60142524-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£143.80
Paid
Date
Tue 12th Jul 2022
60142522-1
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£65.10
Paid

11th July 2022 (5)
Date
Mon 11th Jul 2022
60137068-1
Type
Office Costs
(Postage & couriers)
Description
Paid by staff member due to IPSA card not working on Royal Mail website. Paying for freepost returns invoices for recent constituency survey.
Amount
£2.66
Paid
Date
Mon 11th Jul 2022
60137068-4
Type
Office Costs
(Postage & couriers)
Description
Paid by staff member due to IPSA card not working on Royal Mail website. Paying for freepost returns invoices for recent constituency survey.
Amount
£1.63
Paid
Date
Mon 11th Jul 2022
60137068-3
Type
Office Costs
(Postage & couriers)
Description
Paid by staff member due to IPSA card not working on Royal Mail website. Paying for freepost returns invoices for recent constituency survey.
Amount
£206.02
Paid
Date
Mon 11th Jul 2022
60137068-2
Type
Office Costs
(Postage & couriers)
Description
Paid by staff member due to IPSA card not working on Royal Mail website. Paying for freepost returns invoices for recent constituency survey.
Amount
£9.77
Paid
Date
Mon 11th Jul 2022
60142521-4
Type
MP Travel
(Rail)
Description
WARRINGTON BQ T/O
London-constituency MP & Staff
From: Warrington Bank Quay
To: London Terminals
Amount
£68.60
Paid

7th July 2022 (2)
Date
Thu 7th Jul 2022
60142520-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid
Date
Thu 7th Jul 2022
60142521-5
Type
MP Travel
(Rail)
Description
EUSTON T/O
London-constituency MP & Staff
From: London Terminals
To: Warrington Bank Quay
Amount
£68.60
Paid

5th July 2022 (1)
Date
Tue 5th Jul 2022
60142520-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid

4th July 2022 (1)
Date
Mon 4th Jul 2022
60142521-6
Type
MP Travel
(Rail)
Description
WARRINGTON BQ T/O
London-constituency MP & Staff
From: Warrington Bank Quay
To: London Terminals
Amount
£68.60
Paid

29th June 2022 (1)
Date
Wed 29th Jun 2022
60137884-1
Type
MP Travel
(Rail)
Description
EUSTON T/O
London-constituency MP & Staff
From: London Terminals
To: Warrington Bank Quay
Amount
£68.60
Paid

28th June 2022 (1)
Date
Tue 28th Jun 2022
60137875-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid

27th June 2022 (1)
Date
Mon 27th Jun 2022
60137884-2
Type
MP Travel
(Rail)
Description
WARRINGTON BQ T/O
London-constituency MP & Staff
From: Warrington Bank Quay
To: London Terminals
Amount
£68.60
Paid

22nd June 2022 (2)
Date
Wed 22nd Jun 2022
60137875-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Wed 22nd Jun 2022
60137884-3
Type
MP Travel
(Rail)
Description
EUS STATION TVM
London-constituency MP & Staff
From: London Terminals
To: Warrington Bank Quay
Amount
£44.70
Paid

20th June 2022 (1)
Date
Mon 20th Jun 2022
60137884-4
Type
MP Travel
(Rail)
Description
WARRINGTON BQ T/O
London-constituency MP & Staff
From: Warrington Bank Quay
To: London Terminals
Amount
£68.60
Paid

17th June 2022 (2)
Date
Fri 17th Jun 2022
60137895-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£226.45
Paid
Date
Fri 17th Jun 2022
60137891-1
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£21.40
Paid

15th June 2022 (2)
Date
Wed 15th Jun 2022
60137884-5
Type
MP Travel
(Rail)
Description
EUSTON T/O
London-constituency MP & Staff
From: London Terminals
To: Warrington Bank Quay
Amount
£68.60
Paid
Date
Wed 15th Jun 2022
60137875-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid

14th June 2022 (1)
Date
Tue 14th Jun 2022
90025029-0
Type
Office Costs
(Rent)
Amount
£829.00
Paid

13th June 2022 (1)
Date
Mon 13th Jun 2022
60137884-6
Type
MP Travel
(Rail)
Description
WARRINGTON BQ T/O
London-constituency MP & Staff
From: Warrington Bank Quay
To: London Terminals
Amount
£68.60
Paid

8th June 2022 (1)
Date
Wed 8th Jun 2022
60137884-7
Type
MP Travel
(Rail)
Description
EUSTON T/O
London-constituency MP & Staff
From: London Terminals
To: Warrington Bank Quay
Amount
£68.60
Paid

7th June 2022 (1)
Date
Tue 7th Jun 2022
60137875-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid

6th June 2022 (2)
Date
Mon 6th Jun 2022
60137884-8
Type
MP Travel
(Rail)
Description
WARRINGTON BQ T/O
London-constituency MP & Staff
From: Warrington Bank Quay
To: London Terminals
Amount
£68.60
Paid
Date
Mon 6th Jun 2022
60137888-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£28.18
Paid

27th May 2022 (1)
Date
Fri 27th May 2022
60133633-1
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£69.52
Paid

26th May 2022 (3)
Date
Thu 26th May 2022
60133631-1
Type
MP Travel
(Rail)
Description
EUSTON T/O
London-constituency MP & Staff
From: London Terminals
To: Warrington Bank Quay
Amount
£68.60
Paid
Date
Thu 26th May 2022
60133635-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£61.14
Paid
Date
Thu 26th May 2022
60133639-1
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£45.27
Paid

24th May 2022 (1)
Date
Tue 24th May 2022
60133628-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid

23rd May 2022 (1)
Date
Mon 23rd May 2022
60133631-2
Type
MP Travel
(Rail)
Description
ENVOY ON TRAIN
London-constituency MP & Staff
From: Warrington Bank Quay
To: London Terminals
Amount
£68.60
Paid

18th May 2022 (2)
Date
Wed 18th May 2022
4002544-234
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Warrington Bank Quay
Amount
£175.72
Paid
Date
Wed 18th May 2022
60133631-3
Type
Staff Travel
(Rail)
Description
EUSTON T/O
London-constituency MP & Staff
From: London Terminals
To: Warrington Bank Quay
Amount
£68.60
Paid

16th May 2022 (3)
Date
Mon 16th May 2022
60133628-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Mon 16th May 2022
60133631-4
Type
Staff Travel
(Rail)
Description
WARRINGTON BQ T/O
London-constituency MP & Staff
From: Warrington Bank Quay
To: London Terminals
Amount
£68.60
Paid
Date
Mon 16th May 2022
4002544-233
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Warrington Bank Quay
To: London Terminals
Amount
£73.02
Paid

12th May 2022 (1)
Date
Thu 12th May 2022
60133628-2
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid

11th May 2022 (2)
Date
Wed 11th May 2022
60133628-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid
Date
Wed 11th May 2022
60133631-5
Type
MP Travel
(Rail)
Description
EUS STATION TVM
London-constituency MP & Staff
From: London Terminals
To: Warrington Bank Quay
Amount
£171.30
Paid

10th May 2022 (2)
Date
Tue 10th May 2022
60133631-6
Type
MP Travel
(Rail)
Description
WARRINGTON BQ T/O
London-constituency MP & Staff
From: Warrington Bank Quay
To: London Terminals
Amount
£68.60
Paid
Date
Tue 10th May 2022
90024330-1
Type
Office Costs
(Rent)
Amount
£829.00
Paid

4th May 2022 (1)
Date
Wed 4th May 2022
60133637-1
Type
Office Costs
(Utilities)
Description
HTTPS://CUSTOMERHU
Water
Amount
£28.06
Paid

28th April 2022 (3)
Date
Thu 28th Apr 2022
60129317-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid
Date
Thu 28th Apr 2022
60128123-1
Type
MP Travel
(Rail)
Description
EUS STATION TVM
London-constituency MP & Staff
From: London Terminals
To: Warrington Bank Quay
Amount
£68.60
Paid
Date
Thu 28th Apr 2022
4002464-167
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,088.00
Paid

26th April 2022 (1)
Date
Tue 26th Apr 2022
60127764-1
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£224.31
Paid

25th April 2022 (2)
Date
Mon 25th Apr 2022
60128125-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Mon 25th Apr 2022
60128123-2
Type
MP Travel
(Rail)
Description
WARRINGTON BQ T/O
London-constituency MP & Staff
From: Warrington Bank Quay
To: London Terminals
Amount
£68.60
Paid

21st April 2022 (1)
Date
Thu 21st Apr 2022
60128123-3
Type
MP Travel
(Rail)
Description
EUSTON T/O
London-constituency MP & Staff
From: London Terminals
To: Warrington Bank Quay
Amount
£171.30
Paid

20th April 2022 (2)
Date
Wed 20th Apr 2022
60128125-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Wed 20th Apr 2022
60127786-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£28.18
Paid

19th April 2022 (1)
Date
Tue 19th Apr 2022
60128123-4
Type
MP Travel
(Rail)
Description
WARRINGTON BQ T/O
London-constituency MP & Staff
From: Warrington Bank Quay
To: London Terminals
Amount
£68.60
Paid

13th April 2022 (3)
Date
Wed 13th Apr 2022
60127765-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£134.87
Paid
Date
Wed 13th Apr 2022
60127782-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£28.18
Paid
Date
Wed 13th Apr 2022
60127764-2
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£166.24
Paid

12th April 2022 (1)
Date
Tue 12th Apr 2022
90023669-0
Type
Office Costs
(Rent)
Amount
£829.00
Paid

31st March 2022 (1)
Date
Thu 31st Mar 2022
60126185-1
Type
MP Travel
(Rail)
Description
EUSTON T/O
London-constituency MP & Staff
From: London Terminals
To: Warrington Bank Quay
Amount
£68.60
Paid

29th March 2022 (1)
Date
Tue 29th Mar 2022
60125690-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid

28th March 2022 (1)
Date
Mon 28th Mar 2022
60126185-2
Type
MP Travel
(Rail)
Description
WARRINGTON BQ T/O
London-constituency MP & Staff
From: Warrington Bank Quay
To: London Terminals
Amount
£68.60
Paid

24th March 2022 (1)
Date
Thu 24th Mar 2022
60126185-3
Type
MP Travel
(Rail)
Description
EUSTON T/O
London-constituency MP & Staff
From: London Terminals
To: Warrington Bank Quay
Amount
£171.30
Paid

23rd March 2022 (1)
Date
Wed 23rd Mar 2022
60125690-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid

22nd March 2022 (1)
Date
Tue 22nd Mar 2022
60126185-4
Type
MP Travel
(Rail)
Description
WARRINGTON BQ T/O
London-constituency MP & Staff
From: Warrington Bank Quay
To: London Terminals
Amount
£171.30
Paid

18th March 2022 (2)
Date
Fri 18th Mar 2022
60126200-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid
Date
Fri 18th Mar 2022
60126195-1
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£76.98
Paid

17th March 2022 (1)
Date
Thu 17th Mar 2022
60126185-5
Type
MP Travel
(Rail)
Description
EUSTON T/O
London-constituency MP & Staff
From: London Terminals
To: Warrington Bank Quay
Amount
£171.30
Paid

15th March 2022 (1)
Date
Tue 15th Mar 2022
60125690-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid

14th March 2022 (1)
Date
Mon 14th Mar 2022
60126185-6
Type
MP Travel
(Rail)
Description
WARRINGTON BQ T/O
London-constituency MP & Staff
From: Warrington Bank Quay
To: London Terminals
Amount
£68.60
Paid

9th March 2022 (1)
Date
Wed 9th Mar 2022
60126185-7
Type
MP Travel
(Rail)
Description
EUSTON T/O
London-constituency MP & Staff
From: London Terminals
To: Warrington Bank Quay
Amount
£68.60
Paid

8th March 2022 (1)
Date
Tue 8th Mar 2022
60125690-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid

7th March 2022 (3)
Date
Mon 7th Mar 2022
60126185-8
Type
MP Travel
(Rail)
Description
WARRINGTON BQ T/O
London-constituency MP & Staff
From: Warrington Bank Quay
To: London Terminals
Amount
£68.60
Paid
Date
Mon 7th Mar 2022
60126191-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£144.00
Paid
Date
Mon 7th Mar 2022
60126197-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£24.84
Paid

2nd March 2022 (1)
Date
Wed 2nd Mar 2022
60126185-9
Type
MP Travel
(Rail)
Description
EUSTON T/O
London-constituency MP & Staff
From: London Terminals
To: Warrington Bank Quay
Amount
£171.30
Paid

11th January 2022 (1)
Date
Tue 11th Jan 2022
90021582-0
Type
Office Costs
(Rent)
Amount
£829.00
Paid

14th December 2021 (3)
Date
Tue 14th Dec 2021
90020981-1
Type
Office Costs
(Rent)
Amount
£829.00
Paid
Date
Tue 14th Dec 2021
60111393-3
Type
MP Travel
(Rail)
Description
WARRINGTON BQ T/O
London-constituency MP & Staff
From: Warrington Bank Quay
To: London Terminals
Amount
£66.10
Paid
Date
Tue 14th Dec 2021
60111393-4
Type
MP Travel
(Rail)
Description
EUSTON T/O
London-constituency MP & Staff
From: London Terminals
To: Warrington Bank Quay
Amount
£66.10
Paid

9th December 2021 (1)
Date
Thu 9th Dec 2021
60111393-2
Type
MP Travel
(Rail)
Description
EUSTON T/O
London-constituency MP & Staff
From: London Terminals
To: Warrington Bank Quay
Amount
£171.30
Paid

7th December 2021 (1)
Date
Tue 7th Dec 2021
60111395-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
3 nights
Amount
£525.00
Paid

6th December 2021 (5)
Date
Mon 6th Dec 2021
60111393-5
Type
MP Travel
(Rail)
Description
WARRINGTON BQ T/O
London-constituency MP & Staff
From: Warrington Bank Quay
To: London Terminals
Amount
£66.10
Paid
Date
Mon 6th Dec 2021
60111401-1
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£270.28
Paid
Date
Mon 6th Dec 2021
60111573-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£31.64
Paid
Date
Mon 6th Dec 2021
60111567-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£119.99
Paid
Date
Mon 6th Dec 2021
60111570-1
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£59.41
Paid

1st December 2021 (1)
Date
Wed 1st Dec 2021
60111393-1
Type
MP Travel
(Rail)
Description
EUSTON T/O
London-constituency MP & Staff
From: London Terminals
To: Warrington Bank Quay
Amount
£66.10
Paid

29th November 2021 (2)
Date
Mon 29th Nov 2021
60107513-8
Type
MP Travel
(Rail)
Description
WARRINGTON BQ T/O
London-constituency MP & Staff
From: Warrington Bank Quay
To: London Terminals
Amount
£66.10
Paid
Date
Mon 29th Nov 2021
60107495-2
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
2 nights
Amount
£350.00
Paid

25th November 2021 (1)
Date
Thu 25th Nov 2021
60107513-7
Type
MP Travel
(Rail)
Description
EUSTON T/O
London-constituency MP & Staff
From: London Terminals
To: Warrington Bank Quay
Amount
£66.10
Paid

23rd November 2021 (1)
Date
Tue 23rd Nov 2021
60109518-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
3 nights
Amount
£525.00
Paid

22nd November 2021 (1)
Date
Mon 22nd Nov 2021
60107513-6
Type
MP Travel
(Rail)
Description
WARRINGTON BQ T/O
London-constituency MP & Staff
From: Warrington Bank Quay
To: London Terminals
Amount
£66.10
Paid

18th November 2021 (1)
Date
Thu 18th Nov 2021
60107513-5
Type
MP Travel
(Rail)
Description
EUSTON T/O
London-constituency MP & Staff
From: London Terminals
To: Warrington Bank Quay
Amount
£66.10
Paid

16th November 2021 (1)
Date
Tue 16th Nov 2021
60107495-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
3 nights
Amount
£525.00
Paid

15th November 2021 (1)
Date
Mon 15th Nov 2021
60107513-4
Type
MP Travel
(Rail)
Description
WARRINGTON BQ T/O
London-constituency MP & Staff
From: Warrington Bank Quay
To: London Terminals
Amount
£66.10
Paid

12th November 2021 (1)
Date
Fri 12th Nov 2021
60107536-1
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£1,228.30
Paid

11th November 2021 (2)
Date
Thu 11th Nov 2021
60107540-1
Type
Office Costs
(Stationery & printing)
Description
WILKO RETAIL LIMITED
Amount
£13.00
Paid
Date
Thu 11th Nov 2021
90020184-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£829.00
Paid

9th November 2021 (2)
Date
Tue 9th Nov 2021
60107480-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
1 nights
Amount
£175.00
Paid
Date
Tue 9th Nov 2021
60107513-3
Type
MP Travel
(Rail)
Description
EUSTON T/O
London-constituency MP & Staff
From: London Terminals
To: Warrington Bank Quay
Amount
£66.10
Paid

8th November 2021 (3)
Date
Mon 8th Nov 2021
60107784-1
Type
Office Costs
(Advertising and contact cards)
Description
TOOLKIT CONSERVATIVES
Amount
£65.16
Paid
Date
Mon 8th Nov 2021
60107551-1
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£233.17
Paid
Date
Mon 8th Nov 2021
60107513-2
Type
MP Travel
(Rail)
Description
WARRINGTON BQ T/O
London-constituency MP & Staff
From: Warrington Bank Quay
To: London Terminals
Amount
£66.10
Paid

5th November 2021 (2)
Date
Fri 5th Nov 2021
60107563-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£27.13
Paid
Date
Fri 5th Nov 2021
60107557-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£119.99
Paid

4th November 2021 (2)
Date
Thu 4th Nov 2021
60107513-1
Type
MP Travel
(Rail)
Description
EUSTON T/O
London-constituency MP & Staff
From: London Terminals
To: Warrington Bank Quay
Amount
£66.10
Paid
Date
Thu 4th Nov 2021
60107479-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
1 nights
Amount
£175.00
Paid

3rd November 2021 (1)
Date
Wed 3rd Nov 2021
60107477-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
1 nights
Amount
£175.00
Paid

2nd November 2021 (3)
Date
Tue 2nd Nov 2021
60103493-2
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 26 miles
Amount
£11.70
Paid
Date
Tue 2nd Nov 2021
60103493-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Tue 2nd Nov 2021
60109517-1
Type
MP Travel
(Rail)
Description
WARRINGTON BQ T/O
London-constituency MP & Staff
From: Warrington Bank Quay
To: London Terminals
Amount
£171.30
Paid

29th October 2021 (2)
Date
Fri 29th Oct 2021
60102527-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Damage to external drainpipe at front office and repair of carpet lifting up on stairs and causing trip hazard.
Amount
£48.00
Paid
Date
Fri 29th Oct 2021
60103416-1
Type
MP Travel
(Rail)
Description
EUSTON T/O
London-constituency MP & Staff
From: London Terminals
To: Warrington Bank Quay
Amount
£66.10
Paid

26th October 2021 (2)
Date
Tue 26th Oct 2021
60103432-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£279.98
Paid
Date
Tue 26th Oct 2021
60103448-1
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£50.65
Paid

25th October 2021 (1)
Date
Mon 25th Oct 2021
60103415-1
Type
MP Travel
(Rail)
Description
WARRINGTON BQ T/O
London-constituency MP & Staff
From: Warrington Bank Quay
To: London Terminals
Amount
£66.10
Paid

22nd October 2021 (1)
Date
Fri 22nd Oct 2021
60103413-1
Type
MP Travel
(Rail)
Description
WARRINGTON BQ T/O
London-constituency MP & Staff
From: Warrington Bank Quay
To: London Terminals
Amount
£94.50
Paid

21st October 2021 (2)
Date
Thu 21st Oct 2021
60103411-1
Type
MP Travel
(Rail)
Description
EUSTON TVM
London-constituency MP & Staff
From: London Terminals
To: Warrington Bank Quay
Amount
£66.10
Paid
Date
Thu 21st Oct 2021
60103424-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
1 nights
Amount
£175.00
Paid

20th October 2021 (2)
Date
Wed 20th Oct 2021
60103428-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
2 nights
Amount
£350.00
Paid
Date
Wed 20th Oct 2021
60102537-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 4 miles
Amount
£2.02
Paid

19th October 2021 (4)
Date
Tue 19th Oct 2021
60102533-1
Type
Staff Travel
(Subsistence)
Description
Travelling to assist MP with Parliamentary Duties.
London-constituency MP & Staff
1 nights
Amount
£23.51
Paid
Date
Tue 19th Oct 2021
4002138-119
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Tue 19th Oct 2021
60102537-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 4 miles
Amount
£2.02
Paid
Date
Tue 19th Oct 2021
4002138-177
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Bolton
To: London Terminals
Amount
£100.50
Paid

18th October 2021 (2)
Date
Mon 18th Oct 2021
60103421-1
Type
Staff Travel
(Hotel - London)
Description
[***] [***] HOT
1 nights
Amount
£175.00
Paid
Date
Mon 18th Oct 2021
60103409-1
Type
MP Travel
(Rail)
Description
WARRINGTON BQ T/O
London-constituency MP & Staff
From: Warrington Bank Quay
To: London Terminals
Amount
£66.10
Paid

12th October 2021 (1)
Date
Tue 12th Oct 2021
90019482-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£829.00
Paid

7th October 2021 (1)
Date
Thu 7th Oct 2021
60103439-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£27.01
Paid

1st October 2021 (1)
Date
Fri 1st Oct 2021
4002040-10
Type
Staffing
(Pooled Staffing Services)
Description
Common Sense Group
CSG Services
Amount
£500.00
Paid

29th September 2021 (2)
Date
Wed 29th Sep 2021
60098639-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Wed 29th Sep 2021
60098639-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid

28th September 2021 (2)
Date
Tue 28th Sep 2021
60098639-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Tue 28th Sep 2021
60098639-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.53
Paid

23rd September 2021 (8)
Date
Thu 23rd Sep 2021
60099607-1
Type
MP Travel
(Rail)
Description
EUSTON TVM
London-constituency MP & Staff
From: London Terminals
To: Warrington Bank Quay
Amount
£66.10
Paid
Date
Thu 23rd Sep 2021
60099625-2
Type
Staff Travel
(Subsistence)
Description
Staff Training Trip to London
London-constituency MP & Staff
1 nights
Amount
£1.25
Paid
Date
Thu 23rd Sep 2021
60098100-2
Type
Staff Travel
(Subsistence)
Description
Staff training day in Westminster. Overnight stay required in London.
London-constituency MP & Staff
1 nights
Amount
£2.93
Paid
Date
Thu 23rd Sep 2021
60099626-1
Type
Staff Travel
(Rail)
Description
Returning from trip to London following staff training trip.
London-constituency MP & Staff
From: Wigan North Western
To: Bryn
Amount
£3.10
Paid
Date
Thu 23rd Sep 2021
60098100-3
Type
Staff Travel
(Subsistence)
Description
Staff training day in Westminster. Overnight stay required in London.
London-constituency MP & Staff
1 nights
Amount
£4.97
Paid
Date
Thu 23rd Sep 2021
60098515-1
Type
Staff Travel
(Subsistence)
Description
London trip for staff training
London-constituency MP & Staff
1 nights
Amount
£3.51
Paid
Date
Thu 23rd Sep 2021
60098515-3
Type
Staff Travel
(Subsistence)
Description
London trip for staff training
London-constituency MP & Staff
1 nights
Amount
£14.30
Paid
Date
Thu 23rd Sep 2021
60099625-3
Type
Staff Travel
(Subsistence)
Description
Staff Training Trip to London
London-constituency MP & Staff
1 nights
Amount
£2.33
Paid

22nd September 2021 (5)
Date
Wed 22nd Sep 2021
60098515-2
Type
Staff Travel
(Subsistence)
Description
London trip for staff training
London-constituency MP & Staff
1 nights
Amount
£5.21
Paid
Date
Wed 22nd Sep 2021
60099625-1
Type
Staff Travel
(Subsistence)
Description
Staff Training Trip to London
London-constituency MP & Staff
1 nights
Amount
£5.74
Paid
Date
Wed 22nd Sep 2021
60098639-5
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 19 miles
Amount
£8.55
Paid
Date
Wed 22nd Sep 2021
60099600-1
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Bolton
To: Wigan Wallgate
Amount
£4.78
Paid
Date
Wed 22nd Sep 2021
60098100-1
Type
Staff Travel
(Subsistence)
Description
Staff training day in Westminster. Overnight stay required in London.
London-constituency MP & Staff
1 nights
Amount
£5.21
Paid

21st September 2021 (4)
Date
Tue 21st Sep 2021
60099602-1
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Bryn
To: Wigan North Western
Amount
£3.33
Paid
Date
Tue 21st Sep 2021
60099609-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
3 nights
Amount
£525.00
Paid
Date
Tue 21st Sep 2021
60099596-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£84.00
Paid
Date
Tue 21st Sep 2021
60099602-2
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Bryn
To: Wigan North Western
Amount
£3.33
Paid

20th September 2021 (1)
Date
Mon 20th Sep 2021
60099608-1
Type
MP Travel
(Rail)
Description
WARRINGTON BQ T/O
London-constituency MP & Staff
From: Warrington Bank Quay
To: London Terminals
Amount
£66.10
Paid

16th September 2021 (3)
Date
Thu 16th Sep 2021
60099611-1
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£51.13
Paid
Date
Thu 16th Sep 2021
60099615-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
3 nights
Amount
£525.00
Paid
Date
Thu 16th Sep 2021
60099613-1
Type
MP Travel
(Rail)
Description
EUSTON T/O
London-constituency MP & Staff
From: London Terminals
To: Warrington Bank Quay
Amount
£66.10
Paid

14th September 2021 (3)
Date
Tue 14th Sep 2021
60099605-1
Type
Staff Travel
(Hotel - London)
Description
[***] [***] HOT
1 nights
Amount
£175.00
Paid
Date
Tue 14th Sep 2021
90018763-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£829.00
Paid
Date
Tue 14th Sep 2021
60099606-1
Type
Staff Travel
(Hotel - London)
Description
[***] [***] HOT
1 nights
Amount
£175.00
Paid

13th September 2021 (3)
Date
Mon 13th Sep 2021
60099598-1
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£860.49
Paid
Date
Mon 13th Sep 2021
60099614-1
Type
MP Travel
(Rail)
Description
WARRINGTON BQ T/O
London-constituency MP & Staff
From: Warrington Bank Quay
To: London Terminals
Amount
£66.10
Paid
Date
Mon 13th Sep 2021
60099604-1
Type
Staff Travel
(Hotel - London)
Description
[***] [***] HOT
1 nights
Amount
£175.00
Paid

10th September 2021 (4)
Date
Fri 10th Sep 2021
60098639-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.63
Paid
Date
Fri 10th Sep 2021
60099617-1
Type
MP Travel
(Rail)
Description
EUSTON T/O
London-constituency MP & Staff
From: London Terminals
To: Warrington Bank Quay
Amount
£66.10
Paid
Date
Fri 10th Sep 2021
60098639-7
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 8 miles
Amount
£3.83
Paid
Date
Fri 10th Sep 2021
60099621-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
4 nights
Amount
£700.00
Paid

6th September 2021 (1)
Date
Mon 6th Sep 2021
60099618-1
Type
MP Travel
(Rail)
Description
WARRINGTON BQ TVM
London-constituency MP & Staff
From: Warrington Bank Quay
To: London Terminals
Amount
£66.10
Paid

2nd September 2021 (4)
Date
Thu 2nd Sep 2021
60099669-1
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£66.37
Paid
Date
Thu 2nd Sep 2021
60099667-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£159.99
Paid
Date
Thu 2nd Sep 2021
60099665-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£27.13
Paid
Date
Thu 2nd Sep 2021
60099603-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£119.40
Paid

17th August 2021 (1)
Date
Tue 17th Aug 2021
60095624-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£41.24
Paid

10th August 2021 (1)
Date
Tue 10th Aug 2021
90018054-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£829.00
Paid

5th August 2021 (1)
Date
Thu 5th Aug 2021
60095627-1
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Other office equipment
Amount
£49.99
Paid

3rd August 2021 (5)
Date
Tue 3rd Aug 2021
60095630-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£119.99
Paid
Date
Tue 3rd Aug 2021
60098425-1
Type
MP Travel
(Rail)
Description
EUSTON T/O
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£66.10
Paid
Date
Tue 3rd Aug 2021
60095633-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£61.53
Paid
Date
Tue 3rd Aug 2021
60095632-1
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£75.73
Paid
Date
Tue 3rd Aug 2021
60098426-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
1 nights
Amount
£148.80
Paid

2nd August 2021 (1)
Date
Mon 2nd Aug 2021
60098427-1
Type
MP Travel
(Rail)
Description
WARRINGTON BQ T/O
London-constituency MP & Staff
From: Warrington Bank Quay
To: London Terminals
Amount
£171.30
Paid

29th July 2021 (1)
Date
Thu 29th Jul 2021
60095370-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£99.99
Paid

23rd July 2021 (2)
Date
Fri 23rd Jul 2021
60095369-1
Type
MP Travel
(Rail)
Description
EUSTON T/O
London-constituency MP & Staff
From: London Terminals
To: Warrington Bank Quay
Amount
£66.10
Paid
Date
Fri 23rd Jul 2021
60095368-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
2 nights
Amount
£297.60
Paid

21st July 2021 (2)
Date
Wed 21st Jul 2021
60099622-1
Type
MP Travel
(Rail)
Description
WARRINGTON BQ T/O
London-constituency MP & Staff
From: Warrington Bank Quay
To: London Terminals
Amount
£-66.10
Paid
Date
Wed 21st Jul 2021
60095448-1
Type
MP Travel
(Rail)
Description
WARRINGTON BQ T/O
London-constituency MP & Staff
From: Warrington Bank Quay
To: London Terminals
Amount
£66.10
Paid

15th July 2021 (1)
Date
Thu 15th Jul 2021
60095367-1
Type
MP Travel
(Rail)
Description
EUSTON T/O
London-constituency MP & Staff
From: London Terminals
To: Warrington Bank Quay
Amount
£66.10
Paid

14th July 2021 (1)
Date
Wed 14th Jul 2021
60095364-1
Type
Accommodation
(Hotel - London)
Description
[***]
2 nights
Amount
£288.00
Paid

13th July 2021 (1)
Date
Tue 13th Jul 2021
90017415-0
Type
Office Costs
(Rent)
Amount
£829.00
Paid

12th July 2021 (1)
Date
Mon 12th Jul 2021
60095362-1
Type
MP Travel
(Rail)
Description
WARRINGTON BQ T/O
London-constituency MP & Staff
From: Warrington Bank Quay
To: London Terminals
Amount
£66.10
Paid

8th July 2021 (1)
Date
Thu 8th Jul 2021
60090084-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid

5th July 2021 (2)
Date
Mon 5th Jul 2021
4001944-231
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£100.50
Paid
Date
Mon 5th Jul 2021
4001944-394
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid

23rd June 2021 (1)
Date
Wed 23rd Jun 2021
60092347-1
Type
MP Travel
(Rail)
Description
EUSTON T/O
London-constituency MP & Staff
From: London Terminals
To: Warrington Bank Quay
Amount
£66.10
Paid

21st June 2021 (2)
Date
Mon 21st Jun 2021
60092379-1
Type
Accommodation
(Hotel - London)
Description
Visiting Parliament for meetings
2 nights
Amount
£297.60
Paid
Date
Mon 21st Jun 2021
60092346-1
Type
MP Travel
(Rail)
Description
WARRINGTON BQ T/O
London-constituency MP & Staff
From: Warrington Bank Quay
To: London Terminals
Amount
£66.10
Paid

15th June 2021 (6)
Date
Tue 15th Jun 2021
60087280-1
Type
Office Costs
(Insurance - buildings)
Description
Commercial Property Insurance provided via our Landlord
Amount
£242.70
Paid
Date
Tue 15th Jun 2021
60092338-1
Type
Office Costs
(Utilities)
Description
WATER PLUS
Water
Amount
£56.60
Paid
Date
Tue 15th Jun 2021
60092340-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£22.50
Paid
Date
Tue 15th Jun 2021
60092342-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£159.99
Paid
Date
Tue 15th Jun 2021
60092336-1
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£38.13
Paid
Date
Tue 15th Jun 2021
60092345-1
Type
Office Costs
(Equipment - purchase)
Description
ASK PLATT OFFICE SUPPL
Office furniture
Amount
£993.30
Paid

14th June 2021 (1)
Date
Mon 14th Jun 2021
4001841-11
Type
Staffing
(Pooled Staffing Services)
Description
Northern Research Group
Northern Research Group (NRG)
Amount
£2,500.00
Paid

10th June 2021 (2)
Date
Thu 10th Jun 2021
60092331-1
Type
Office Costs
(Stationery & printing)
Description
M2 PRINT
Amount
£348.00
Paid
Date
Thu 10th Jun 2021
90016670-1
Type
Office Costs
(Rent)
Amount
£829.00
Paid

9th June 2021 (1)
Date
Wed 9th Jun 2021
60092378-2
Type
MP Travel
(Rail)
Description
Westminster to Constituency to return from Parliament
London-constituency MP & Staff
From: London Terminals
To: Warrington Bank Quay
Amount
£66.10
Paid

8th June 2021 (2)
Date
Tue 8th Jun 2021
60092368-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP
Amount
£56.07
Paid
Date
Tue 8th Jun 2021
60092378-1
Type
MP Travel
(Rail)
Description
Constituency to Westminster for meetings in Parliament
London-constituency MP & Staff
From: Warrington Bank Quay
To: London Terminals
Amount
£66.10
Paid

2nd June 2021 (1)
Date
Wed 2nd Jun 2021
60092329-1
Type
Office Costs
(Stationery & printing)
Description
ARGOS LTD
Amount
£39.96
Paid

27th May 2021 (1)
Date
Thu 27th May 2021
60092376-2
Type
MP Travel
(Rail)
Description
London to Warrington, return to constituency
London-constituency MP & Staff
From: London Terminals
To: Warrington Bank Quay
Amount
£66.10
Paid

26th May 2021 (1)
Date
Wed 26th May 2021
60087270-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
2 nights
Amount
£278.40
Paid

25th May 2021 (1)
Date
Tue 25th May 2021
60092376-1
Type
MP Travel
(Rail)
Description
Warrington to London to visit Westminster
London-constituency MP & Staff
From: Warrington Bank Quay
To: London Terminals
Amount
£66.10
Paid

18th May 2021 (2)
Date
Tue 18th May 2021
4001805-23
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£2,992.00
Paid
Date
Tue 18th May 2021
60087278-1
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD 140 WARRINGTO
Office furniture
Amount
£104.00
Paid

12th May 2021 (2)
Date
Wed 12th May 2021
60083593-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Bin Bags
Amount
£2.40
Paid
Date
Wed 12th May 2021
60087272-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK[***]
Other office equipment
Amount
£51.00
Paid

11th May 2021 (1)
Date
Tue 11th May 2021
90015988-1
Type
Office Costs
(Rent)
Amount
£829.00
Paid

10th May 2021 (3)
Date
Mon 10th May 2021
60087274-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£315.58
Paid
Date
Mon 10th May 2021
60087290-1
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£132.04
Paid
Date
Mon 10th May 2021
60087276-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£22.38
Paid

21st April 2021 (1)
Date
Wed 21st Apr 2021
60083195-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£19.99
Paid

13th April 2021 (1)
Date
Tue 13th Apr 2021
90015340-1
Type
Office Costs
(Rent)
Amount
£829.00
Paid

12th April 2021 (1)
Date
Mon 12th Apr 2021
60083196-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£22.50
Paid

7th April 2021 (1)
Date
Wed 7th Apr 2021
60084093-1
Type
Staff Travel
(Rail)
Description
Returning to Constituency for meetings and training
London-constituency MP & Staff
From: London Terminals
To: Warrington Bank Quay
Amount
£96.25
Paid

29th March 2021 (3)
Date
Mon 29th Mar 2021
60080704-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£157.50
Paid
Date
Mon 29th Mar 2021
60080687-1
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£146.44
Paid
Date
Mon 29th Mar 2021
60080692-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£34.84
Paid

26th March 2021 (3)
Date
Fri 26th Mar 2021
60083194-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Fri 26th Mar 2021
60083194-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Fri 26th Mar 2021
60083194-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid

24th March 2021 (1)
Date
Wed 24th Mar 2021
60079037-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Office Privacy Partition
Amount
£3,480.00
Paid

19th March 2021 (4)
Date
Fri 19th Mar 2021
60083194-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.88
Paid
Date
Fri 19th Mar 2021
60083194-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Fri 19th Mar 2021
60083194-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 19th Mar 2021
60083194-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.02
Paid

12th March 2021 (4)
Date
Fri 12th Mar 2021
60080685-1
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£22.37
Paid
Date
Fri 12th Mar 2021
60080688-1
Type
Office Costs
(Utilities)
Description
WATER PLUS
Water
Amount
£90.70
Paid
Date
Fri 12th Mar 2021
60080677-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£44.39
Paid
Date
Fri 12th Mar 2021
60080690-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£26.77
Paid

11th March 2021 (1)
Date
Thu 11th Mar 2021
90014598-0
Type
Office Costs
(Rent)
Amount
£829.00
Paid

15th February 2021 (1)
Date
Mon 15th Feb 2021
60078608-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£195.59
Paid

11th February 2021 (4)
Date
Thu 11th Feb 2021
90013921-0
Type
Office Costs
(Rent)
Amount
£829.00
Paid
Date
Thu 11th Feb 2021
60079045-1
Type
Office Costs
(Stationery & printing)
Description
ROYAL MAIL GROUP LTD
Amount
£775.99
Paid
Date
Thu 11th Feb 2021
60079045-2
Type
Office Costs
(Stationery & printing)
Description
ROYAL MAIL GROUP LTD
Amount
£119.40
Paid
Date
Thu 11th Feb 2021
60079045-3
Type
Office Costs
(Stationery & printing)
Description
ROYAL MAIL GROUP LTD
Amount
£298.80
Paid

7th February 2021 (1)
Date
Sun 7th Feb 2021
60078613-1
Type
Office Costs
(Stationery & printing)
Description
WEBCARTRIDGE
Amount
£74.25
Paid

4th February 2021 (3)
Date
Thu 4th Feb 2021
60078617-1
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£120.70
Paid
Date
Thu 4th Feb 2021
60078609-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Thu 4th Feb 2021
60078615-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£19.74
Paid

12th January 2021 (2)
Date
Tue 12th Jan 2021
90013235-1
Type
Office Costs
(Rent)
Amount
£829.00
Paid
Date
Tue 12th Jan 2021
60073679-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£4.99
Paid

11th January 2021 (4)
Date
Mon 11th Jan 2021
4001577-55
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£12.37
Paid
Date
Mon 11th Jan 2021
60072143-1
Type
Office Costs
(Postage & couriers)
Description
To post envelopes to constituency team member‘s home from London
Amount
£15.59
Paid
Date
Mon 11th Jan 2021
4001577-56
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£4.34
Paid
Date
Mon 11th Jan 2021
60075232-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Printer, photocopier & scanner
Amount
£121.97
Paid

6th January 2021 (2)
Date
Wed 6th Jan 2021
60075233-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£27.13
Paid
Date
Wed 6th Jan 2021
60075236-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£204.38
Paid

4th January 2021 (1)
Date
Mon 4th Jan 2021
60075237-1
Type
Office Costs
(Stationery & printing)
Description
ROYAL MAIL GROUP LTD
Amount
£706.80
Paid

14th December 2020 (1)
Date
Mon 14th Dec 2020
60071113-1
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£113.95
Paid

13th December 2020 (1)
Date
Sun 13th Dec 2020
90012534-0
Type
Office Costs
(Rent)
Amount
£829.00
Paid

5th December 2020 (1)
Date
Sat 5th Dec 2020
60071115-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
1 nights
Amount
£153.12
Paid

4th December 2020 (1)
Date
Fri 4th Dec 2020
60071107-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£19.62
Paid

30th November 2020 (1)
Date
Mon 30th Nov 2020
60069608-1
Type
Office Costs
(Utilities)
Description
WATER PLUS
Water
Amount
£245.60
Paid

24th November 2020 (2)
Date
Tue 24th Nov 2020
60069767-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
3 nights
Amount
£459.36
Paid
Date
Tue 24th Nov 2020
60069769-2
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
1 nights
Amount
£-153.12
Paid

19th November 2020 (1)
Date
Thu 19th Nov 2020
60069768-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
3 nights
Amount
£459.36
Paid

12th November 2020 (1)
Date
Thu 12th Nov 2020
60069771-2
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
1 nights
Amount
£-153.20
Paid

11th November 2020 (1)
Date
Wed 11th Nov 2020
60068084-1
Type
Office Costs
(Utilities)
Description
OPUS ENERGY
Electricity
Amount
£101.88
Paid

10th November 2020 (2)
Date
Tue 10th Nov 2020
60069771-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
3 nights
Amount
£459.36
Paid
Date
Tue 10th Nov 2020
90011862-0
Type
Office Costs
(Rent)
Amount
£829.00
Paid

5th November 2020 (1)
Date
Thu 5th Nov 2020
60068087-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£119.99
Paid

4th November 2020 (1)
Date
Wed 4th Nov 2020
60069769-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
3 nights
Amount
£459.36
Paid

3rd November 2020 (1)
Date
Tue 3rd Nov 2020
60068082-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£31.76
Paid

30th October 2020 (1)
Date
Fri 30th Oct 2020
60065556-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid

22nd October 2020 (1)
Date
Thu 22nd Oct 2020
60066560-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
3 nights
Amount
£525.00
Paid

20th October 2020 (2)
Date
Tue 20th Oct 2020
60063530-2
Type
Office Costs
(Cleaning services)
Description
Toilet Brush, Toilet Spray and Toilet Roll
Amount
£10.50
Paid
Date
Tue 20th Oct 2020
60063530-1
Type
Office Costs
(Equipment - purchase)
Description
Extension Lead
Computer, laptop, PC, tablet & accessories
Amount
£3.50
Paid

16th October 2020 (1)
Date
Fri 16th Oct 2020
60066561-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
4 nights
Amount
£700.00
Paid

15th October 2020 (1)
Date
Thu 15th Oct 2020
60066554-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£195.59
Paid

11th October 2020 (1)
Date
Sun 11th Oct 2020
90011186-0
Type
Office Costs
(Rent)
Amount
£829.00
Paid

9th October 2020 (5)
Date
Fri 9th Oct 2020
60065556-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.03
Paid
Date
Fri 9th Oct 2020
60065556-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Fri 9th Oct 2020
60065556-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.68
Paid
Date
Fri 9th Oct 2020
60065556-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Fri 9th Oct 2020
60065556-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.03
Paid

7th October 2020 (2)
Date
Wed 7th Oct 2020
4001270-840
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 7th Oct 2020
4001270-828
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid

5th October 2020 (1)
Date
Mon 5th Oct 2020
60066563-1
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£525.00
Paid

2nd October 2020 (2)
Date
Fri 2nd Oct 2020
60066555-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£24.25
Paid
Date
Fri 2nd Oct 2020
60061063-1
Type
Office Costs
(Stationery & printing)
Description
Postage materials required for IT Repair
Amount
£2.89
Paid

1st October 2020 (2)
Date
Thu 1st Oct 2020
60061070-1
Type
MP Travel
(Rail)
Description
MP return to constituency from Westminster
London-constituency MP & Staff
From: London Terminals
To: Warrington Bank Quay
Amount
£64.40
Paid
Date
Thu 1st Oct 2020
60066564-1
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£447.00
Paid

28th September 2020 (7)
Date
Mon 28th Sep 2020
60060599-4
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£30.00
Paid
Date
Mon 28th Sep 2020
60060599-5
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£30.00
Paid
Date
Mon 28th Sep 2020
60060599-6
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£30.00
Paid
Date
Mon 28th Sep 2020
60060599-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£30.00
Paid
Date
Mon 28th Sep 2020
60060599-3
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£30.00
Paid
Date
Mon 28th Sep 2020
60060599-2
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£30.00
Paid
Date
Mon 28th Sep 2020
60061069-1
Type
MP Travel
(Rail)
Description
MP Travelling to Westminster
London-constituency MP & Staff
From: Warrington Bank Quay
To: London Terminals
Amount
£64.40
Paid

25th September 2020 (1)
Date
Fri 25th Sep 2020
60063532-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,264.28
Paid

18th September 2020 (3)
Date
Fri 18th Sep 2020
4001273-142
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£143.64
Paid
Date
Fri 18th Sep 2020
4001273-922
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£133.02
Paid
Date
Fri 18th Sep 2020
4001273-765
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£133.02
Paid

15th September 2020 (1)
Date
Tue 15th Sep 2020
60063534-1
Type
Office Costs
(Stationery & printing)
Description
M2 PRINT
Amount
£348.00
Paid

13th September 2020 (1)
Date
Sun 13th Sep 2020
90010463-1
Type
Office Costs
(Rent)
Amount
£829.00
Paid

10th September 2020 (1)
Date
Thu 10th Sep 2020
60063547-1
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£447.00
Paid

8th September 2020 (2)
Date
Tue 8th Sep 2020
60061067-1
Type
Staff Travel
(Subsistence)
Description
Travelling to London to set up Parliamentary office
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Tue 8th Sep 2020
60063536-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£119.99
Paid

7th September 2020 (4)
Date
Mon 7th Sep 2020
4001270-827
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Warrington Bank Quay
To: London Terminals
Amount
£98.10
Paid
Date
Mon 7th Sep 2020
60058919-19
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Other UK location
To: Other UK location
Distance: 25 miles
Amount
£11.25
Paid
Date
Mon 7th Sep 2020
60058919-20
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Other UK location
To: Other UK location
Distance: 25 miles
Amount
£11.25
Paid
Date
Mon 7th Sep 2020
60061065-1
Type
Staff Travel
(Subsistence)
Description
Travelling to London to set up Parliamentary Office
London-constituency MP & Staff
Amount
£4.27
Paid

3rd September 2020 (1)
Date
Thu 3rd Sep 2020
60063545-1
Type
Accommodation
(Hotel - London)
Description
[***]
2 nights
Amount
£298.00
Paid

2nd September 2020 (4)
Date
Wed 2nd Sep 2020
60063551-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£4.00
Paid
Date
Wed 2nd Sep 2020
60063542-3
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£44.22
Paid
Date
Wed 2nd Sep 2020
60063542-1
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£162.77
Paid
Date
Wed 2nd Sep 2020
60063542-2
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£63.64
Paid

1st September 2020 (2)
Date
Tue 1st Sep 2020
60057563-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Outdoor office woodwork maintained and decorated.
Amount
£900.00
Paid
Date
Tue 1st Sep 2020
4001270-839
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Warrington Bank Quay
To: London Terminals
Amount
£340.00
Paid

28th August 2020 (2)
Date
Fri 28th Aug 2020
60058919-18
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Constituency office
Distance: 3 miles
Amount
£1.35
Paid
Date
Fri 28th Aug 2020
60058919-17
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Constituency home
Distance: 3 miles
Amount
£1.35
Paid

25th August 2020 (2)
Date
Tue 25th Aug 2020
60058919-16
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Constituency office
Distance: 3 miles
Amount
£1.35
Paid
Date
Tue 25th Aug 2020
60058919-15
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Constituency home
Distance: 3 miles
Amount
£1.35
Paid

21st August 2020 (2)
Date
Fri 21st Aug 2020
60058919-13
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Constituency home
Distance: 3 miles
Amount
£1.35
Paid
Date
Fri 21st Aug 2020
60058919-14
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Constituency office
Distance: 3 miles
Amount
£1.35
Paid

18th August 2020 (2)
Date
Tue 18th Aug 2020
60058919-12
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Constituency office
Distance: 3 miles
Amount
£1.35
Paid
Date
Tue 18th Aug 2020
60058919-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Constituency home
Distance: 3 miles
Amount
£1.35
Paid

14th August 2020 (2)
Date
Fri 14th Aug 2020
60058919-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Constituency office
Distance: 3 miles
Amount
£1.35
Paid
Date
Fri 14th Aug 2020
60058919-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Constituency home
Distance: 3 miles
Amount
£1.35
Paid

11th August 2020 (5)
Date
Tue 11th Aug 2020
60059568-1
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£1,016.85
Paid
Date
Tue 11th Aug 2020
60059565-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
B & Q 1104
Amount
£40.48
Paid
Date
Tue 11th Aug 2020
60058919-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Constituency office
Distance: 3 miles
Amount
£1.35
Paid
Date
Tue 11th Aug 2020
60058919-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Constituency home
Distance: 3 miles
Amount
£1.35
Paid
Date
Tue 11th Aug 2020
90009785-0
Type
Office Costs
(Rent)
Amount
£829.00
Paid

7th August 2020 (3)
Date
Fri 7th Aug 2020
60059567-1
Type
Office Costs
(Stationery & printing)
Description
TOOLKIT CONSERVATIVES
Amount
£263.52
Paid
Date
Fri 7th Aug 2020
60058919-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Constituency home
Distance: 3 miles
Amount
£1.35
Paid
Date
Fri 7th Aug 2020
60058919-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Constituency office
Distance: 3 miles
Amount
£1.35
Paid

6th August 2020 (1)
Date
Thu 6th Aug 2020
60059570-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£119.99
Paid

4th August 2020 (3)
Date
Tue 4th Aug 2020
60059574-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£25.38
Paid
Date
Tue 4th Aug 2020
60058919-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Constituency office
Distance: 3 miles
Amount
£1.35
Paid
Date
Tue 4th Aug 2020
60058919-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Constituency home
Distance: 3 miles
Amount
£1.35
Paid

3rd August 2020 (1)
Date
Mon 3rd Aug 2020
60059577-1
Type
Office Costs
(Stationery & printing)
Description
STAMPS4U.CO.UK
Amount
£43.30
Paid

31st July 2020 (5)
Date
Fri 31st Jul 2020
60054905-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Painting in office.
Amount
£100.00
Paid
Date
Fri 31st Jul 2020
60055532-1
Type
Staffing
(Training - staff)
Description
PARLI-TRAINING
Amount
£510.00
Paid
Date
Fri 31st Jul 2020
60055532-2
Type
Staffing
(Training - staff)
Description
PARLI-TRAINING
Amount
£438.60
Paid
Date
Fri 31st Jul 2020
60058919-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Constituency office
Distance: 3 miles
Amount
£1.35
Paid
Date
Fri 31st Jul 2020
60058919-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Constituency home
Distance: 3 miles
Amount
£1.35
Paid

29th July 2020 (3)
Date
Wed 29th Jul 2020
60055548-1
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Warrington Bank Quay
Amount
£95.24
Paid
Date
Wed 29th Jul 2020
60055551-1
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Warrington Bank Quay
Amount
£95.24
Paid
Date
Wed 29th Jul 2020
60055550-1
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Warrington Bank Quay
Amount
£-92.10
Paid

28th July 2020 (10)
Date
Tue 28th Jul 2020
60054588-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Tue 28th Jul 2020
60054588-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Tue 28th Jul 2020
60054588-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Tue 28th Jul 2020
60054588-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Tue 28th Jul 2020
60054588-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Tue 28th Jul 2020
60054588-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Tue 28th Jul 2020
60054588-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Tue 28th Jul 2020
60054588-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Tue 28th Jul 2020
60054588-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Tue 28th Jul 2020
60055533-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
KLARNA THE MAP CENTRE
Amount
£164.50
Paid

22nd July 2020 (1)
Date
Wed 22nd Jul 2020
60055543-1
Type
Accommodation
(Hotel - London)
Description
[***]
2 nights
Amount
£298.00
Paid

16th July 2020 (1)
Date
Thu 16th Jul 2020
60055542-1
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£522.00
Paid

10th July 2020 (1)
Date
Fri 10th Jul 2020
90009147-1
Type
Office Costs
(Rent)
Amount
£829.00
Paid

9th July 2020 (1)
Date
Thu 9th Jul 2020
60055539-1
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£522.00
Paid

7th July 2020 (3)
Date
Tue 7th Jul 2020
60055546-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£4.99
Paid
Date
Tue 7th Jul 2020
60055546-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£6.24
Paid
Date
Tue 7th Jul 2020
60055535-1
Type
Office Costs
(Equipment - purchase)
Description
HP INC UK LIMITED
Printer, photocopier & scanner
Amount
£49.99
Paid

6th July 2020 (1)
Date
Mon 6th Jul 2020
60055536-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£119.99
Paid

3rd July 2020 (1)
Date
Fri 3rd Jul 2020
60052311-1
Type
MP Travel
(Rail)
Description
Travel back to constituency from Westminster
London-constituency MP & Staff
From: London Terminals
To: Warrington Bank Quay
Amount
£167.00
Paid

2nd July 2020 (1)
Date
Thu 2nd Jul 2020
60055544-1
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£525.00
Paid

29th June 2020 (1)
Date
Mon 29th Jun 2020
60052310-1
Type
MP Travel
(Rail)
Description
Travelling to Westminster to Vote.
London-constituency MP & Staff
From: Warrington Bank Quay
To: London Terminals
Amount
£64.40
Paid

25th June 2020 (1)
Date
Thu 25th Jun 2020
60052076-1
Type
MP Travel
(Hotel - London)
Description
[***]
3 nights
Amount
£525.00
Paid

22nd June 2020 (1)
Date
Mon 22nd Jun 2020
4001077-100
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£99.10
Paid

18th June 2020 (4)
Date
Thu 18th Jun 2020
60052079-1
Type
MP Travel
(Hotel - London)
Description
[***]
3 nights
Amount
£525.00
Paid
Date
Thu 18th Jun 2020
4001077-86
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Warrington Bank Quay
To: Warrington Bank Quay
Amount
£65.40
Paid
Date
Thu 18th Jun 2020
60052084-1
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£832.33
Paid
Date
Thu 18th Jun 2020
60052084-2
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£241.47
Paid

15th June 2020 (1)
Date
Mon 15th Jun 2020
4001069-113
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£68.40
Paid

11th June 2020 (1)
Date
Thu 11th Jun 2020
60052072-1
Type
MP Travel
(Hotel - London)
Description
[***]
3 nights
Amount
£525.00
Paid

10th June 2020 (1)
Date
Wed 10th Jun 2020
90008569-0
Type
Office Costs
(Rent)
Amount
£829.00
Paid

8th June 2020 (1)
Date
Mon 8th Jun 2020
4001069-6
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£99.10
Paid

4th June 2020 (2)
Date
Thu 4th Jun 2020
60052075-1
Type
MP Travel
(Hotel - London)
Description
[***]
2 nights
Amount
£350.00
Paid
Date
Thu 4th Jun 2020
4001069-7
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Warrington Bank Quay
To: Warrington Bank Quay
Amount
£168.00
Paid

2nd June 2020 (1)
Date
Tue 2nd Jun 2020
4001069-8
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£171.00
Paid

13th May 2020 (2)
Date
Wed 13th May 2020
60048910-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£119.99
Paid
Date
Wed 13th May 2020
90007963-1
Type
Office Costs
(Rent)
Amount
£829.00
Paid

5th May 2020 (2)
Date
Tue 5th May 2020
60048906-2
Type
Office Costs
(Advertising and contact cards)
Description
NEWSQUEST MEDIA
Amount
£269.57
Paid
Date
Tue 5th May 2020
4000980-27
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,049.00
Paid

28th April 2020 (1)
Date
Tue 28th Apr 2020
60047269-1
Type
Office Costs
(Advertising and contact cards)
Description
JPIM ADVERTISING
Amount
£722.72
Paid

15th April 2020 (1)
Date
Wed 15th Apr 2020
90007401-0
Type
Office Costs
(Rent)
Amount
£829.00
Paid

14th April 2020 (16)
Date
Tue 14th Apr 2020
4000944-602
Type
Office Costs
(Cleaning services)
Description
Banner March 2020
Amount
£1.58
Paid
Date
Tue 14th Apr 2020
4000944-890
Type
Office Costs
(Cleaning services)
Description
Banner March 2020
Amount
£3.16
Paid
Date
Tue 14th Apr 2020
4000944-600
Type
Office Costs
(Cleaning services)
Description
Banner March 2020
Amount
£1.82
Paid
Date
Tue 14th Apr 2020
4000944-601
Type
Office Costs
(Cleaning services)
Description
Banner March 2020
Amount
£2.11
Paid
Date
Tue 14th Apr 2020
4000944-605
Type
Office Costs
(Cleaning services)
Description
Banner March 2020
Amount
£1.51
Paid
Date
Tue 14th Apr 2020
4000944-603
Type
Office Costs
(Cleaning services)
Description
Banner March 2020
Amount
£0.95
Paid
Date
Tue 14th Apr 2020
4000944-889
Type
Office Costs
(Cleaning services)
Description
Banner March 2020
Amount
£1.25
Paid
Date
Tue 14th Apr 2020
4000944-891
Type
Office Costs
(Cleaning services)
Description
Banner March 2020
Amount
£4.51
Paid
Date
Tue 14th Apr 2020
4000944-599
Type
Office Costs
(Cleaning services)
Description
Banner March 2020
Amount
£3.16
Paid
Date
Tue 14th Apr 2020
4000944-604
Type
Office Costs
(Cleaning services)
Description
Banner March 2020
Amount
£0.56
Paid
Date
Tue 14th Apr 2020
4000944-885
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£0.62
Paid
Date
Tue 14th Apr 2020
4000944-607
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£43.15
Paid
Date
Tue 14th Apr 2020
4000944-887
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£0.19
Paid
Date
Tue 14th Apr 2020
4000944-886
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£1.68
Paid
Date
Tue 14th Apr 2020
4000944-888
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£-13.62
Paid
Date
Tue 14th Apr 2020
4000944-606
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£33.22
Paid

8th April 2020 (1)
Date
Wed 8th Apr 2020
60047267-1
Type
Staffing
(Training - staff)
Description
PARLI-TRAINING
Amount
£888.60
Paid

7th April 2020 (1)
Date
Tue 7th Apr 2020
60047266-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£157.50
Paid

6th April 2020 (3)
Date
Mon 6th Apr 2020
60047261-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£314.14
Paid
Date
Mon 6th Apr 2020
60047261-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£154.77
Paid
Date
Mon 6th Apr 2020
60047260-1
Type
Office Costs
(Advertising and contact cards)
Description
NEWSQUEST MEDIA
Amount
£720.96
Paid

31st March 2020 (1)
Date
Tue 31st Mar 2020
60043571-1
Type
Staffing
(Training - staff)
Description
PARLI-TRAINING
Amount
£342.00
Paid

30th March 2020 (1)
Date
Mon 30th Mar 2020
60043572-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,216.30
Paid

25th March 2020 (1)
Date
Wed 25th Mar 2020
60043679-1
Type
Accommodation
(Hotel - London)
Description
[***]
2 nights
Amount
£350.00
Paid

24th March 2020 (1)
Date
Tue 24th Mar 2020
60043573-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Office furniture
Amount
£109.99
Paid

21st March 2020 (1)
Date
Sat 21st Mar 2020
60043590-3
Type
Office Costs
(Cleaning services)
Description
[***] Cleaning Services - Partial Office Clean
Amount
£30.00
Paid

19th March 2020 (1)
Date
Thu 19th Mar 2020
60043676-1
Type
Accommodation
(Hotel - London)
Description
[***]
2 nights
Amount
£350.00
Paid

16th March 2020 (1)
Date
Mon 16th Mar 2020
60043590-2
Type
Office Costs
(Cleaning services)
Description
[***] Cleaning Services - Partial Office Clean
Amount
£30.00
Paid

13th March 2020 (1)
Date
Fri 13th Mar 2020
60043590-1
Type
Office Costs
(Cleaning services)
Description
[***] Cleaning Services - Full Office Clean
Amount
£45.00
Paid

12th March 2020 (2)
Date
Thu 12th Mar 2020
60043591-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
WILKO RETAIL LIMITED
Amount
£3.00
Paid
Date
Thu 12th Mar 2020
60043591-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
WILKO RETAIL LIMITED
Amount
£4.85
Paid

11th March 2020 (45)
Date
Wed 11th Mar 2020
90006590-0
Type
Office Costs
(Rent)
Amount
£829.00
Paid
Date
Wed 11th Mar 2020
4000835-1974
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£4.32
Paid
Date
Wed 11th Mar 2020
4000835-1975
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£0.64
Paid
Date
Wed 11th Mar 2020
4000835-1976
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£3.26
Paid
Date
Wed 11th Mar 2020
4000835-1977
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£0.55
Paid
Date
Wed 11th Mar 2020
4000835-1978
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£0.31
Paid
Date
Wed 11th Mar 2020
4000835-1979
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£0.28
Paid
Date
Wed 11th Mar 2020
4000835-1980
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£3.14
Paid
Date
Wed 11th Mar 2020
4000835-1981
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£15.74
Paid
Date
Wed 11th Mar 2020
4000835-1982
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£0.79
Paid
Date
Wed 11th Mar 2020
4000835-1983
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£0.31
Paid
Date
Wed 11th Mar 2020
4000835-290
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£13.62
Paid
Date
Wed 11th Mar 2020
4000835-291
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£4.74
Paid
Date
Wed 11th Mar 2020
4000835-292
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£0.92
Paid
Date
Wed 11th Mar 2020
4000835-293
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£2.16
Paid
Date
Wed 11th Mar 2020
4000835-282
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£1.82
Paid
Date
Wed 11th Mar 2020
4000835-283
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£2.21
Paid
Date
Wed 11th Mar 2020
4000835-284
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£17.18
Paid
Date
Wed 11th Mar 2020
4000835-285
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£74.17
Paid
Date
Wed 11th Mar 2020
4000835-286
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£3.71
Paid
Date
Wed 11th Mar 2020
4000835-287
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£6.96
Paid
Date
Wed 11th Mar 2020
4000835-288
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£66.43
Paid
Date
Wed 11th Mar 2020
4000835-289
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£3.07
Paid
Date
Wed 11th Mar 2020
4000835-530
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£2.54
Paid
Date
Wed 11th Mar 2020
4000835-531
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£24.96
Paid
Date
Wed 11th Mar 2020
4000835-532
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£5.78
Paid
Date
Wed 11th Mar 2020
4000835-533
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£9.26
Paid
Date
Wed 11th Mar 2020
4000835-1734
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£12.19
Paid
Date
Wed 11th Mar 2020
4000835-1735
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£0.90
Paid
Date
Wed 11th Mar 2020
4000835-1736
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£1.06
Paid
Date
Wed 11th Mar 2020
4000835-1737
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£6.07
Paid
Date
Wed 11th Mar 2020
4000835-1738
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£1.73
Paid
Date
Wed 11th Mar 2020
4000835-1739
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£0.55
Paid
Date
Wed 11th Mar 2020
4000835-1750
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£0.62
Paid
Date
Wed 11th Mar 2020
4000835-1740
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£12.70
Paid
Date
Wed 11th Mar 2020
4000835-1741
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£57.48
Paid
Date
Wed 11th Mar 2020
4000835-1742
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£15.74
Paid
Date
Wed 11th Mar 2020
4000835-1743
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£1.60
Paid
Date
Wed 11th Mar 2020
4000835-1744
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£11.16
Paid
Date
Wed 11th Mar 2020
4000835-1745
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£86.30
Paid
Date
Wed 11th Mar 2020
4000835-1746
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£3.01
Paid
Date
Wed 11th Mar 2020
4000835-1747
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£16.37
Paid
Date
Wed 11th Mar 2020
4000835-1748
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£1.90
Paid
Date
Wed 11th Mar 2020
4000835-1749
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£1.90
Paid
Date
Wed 11th Mar 2020
60043574-1
Type
Office Costs
(Equipment - purchase)
Description
DM SIGNS & DESIGN LTD
Other office equipment
Amount
£942.00
Paid

10th March 2020 (6)
Date
Tue 10th Mar 2020
60043592-1
Type
Staff Travel
(Hotel - London)
Description
[***]
1 nights
Amount
£175.00
Paid
Date
Tue 10th Mar 2020
60043593-1
Type
Staff Travel
(Hotel - London)
Description
[***]
1 nights
Amount
£175.00
Paid
Date
Tue 10th Mar 2020
60043680-1
Type
Staff Travel
(Hotel - London)
Description
[***]
2 nights
Amount
£350.00
Paid
Date
Tue 10th Mar 2020
60043575-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£12.00
Paid
Date
Tue 10th Mar 2020
60052845-1
Type
Staff Travel
(Hotel - London)
Description
[***]
1 nights
Amount
£-175.00
Paid
Date
Tue 10th Mar 2020
60052844-1
Type
Staff Travel
(Hotel - London)
Description
[***]
2 nights
Amount
£-350.00
Paid

9th March 2020 (11)
Date
Mon 9th Mar 2020
4000891-167
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£49.05
Paid
Date
Mon 9th Mar 2020
4000891-168
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£170.00
Paid
Date
Mon 9th Mar 2020
4000891-169
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 9th Mar 2020
60039721-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Mon 9th Mar 2020
60039721-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Mon 9th Mar 2020
60043580-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£219.90
Paid
Date
Mon 9th Mar 2020
60043586-1
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD 140 WARRINGTO
Office furniture
Amount
£176.00
Paid
Date
Mon 9th Mar 2020
60043581-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Television
Amount
£199.99
Paid
Date
Mon 9th Mar 2020
60043576-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£43.37
Paid
Date
Mon 9th Mar 2020
60043583-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£300.00
Paid
Date
Mon 9th Mar 2020
60043585-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

6th March 2020 (2)
Date
Fri 6th Mar 2020
4000827-40
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit (Conservative)
Amount
£885.00
Paid
Date
Fri 6th Mar 2020
60039388-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Office Redecorating Interior
Amount
£200.00
Paid

5th March 2020 (2)
Date
Thu 5th Mar 2020
60039721-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Thu 5th Mar 2020
60039721-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.44
Paid

4th March 2020 (1)
Date
Wed 4th Mar 2020
60043595-1
Type
Accommodation
(Hotel - London)
Description
[***]
2 nights
Amount
£350.00
Paid

2nd March 2020 (5)
Date
Mon 2nd Mar 2020
60039721-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Mon 2nd Mar 2020
60039721-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.44
Paid
Date
Mon 2nd Mar 2020
60039721-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.13
Paid
Date
Mon 2nd Mar 2020
4000891-165
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£94.10
Paid
Date
Mon 2nd Mar 2020
4000891-166
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

1st March 2020 (11)
Date
Sun 1st Mar 2020
60039360-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£7.19
Paid
Date
Sun 1st Mar 2020
4000860-3
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000891-171
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000891-320
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000891-430
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000891-432
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000891-431
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£64.75
Paid
Date
Sun 1st Mar 2020
4000891-170
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£98.10
Paid
Date
Sun 1st Mar 2020
4000891-172
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£98.10
Paid
Date
Sun 1st Mar 2020
4000860-2
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£340.00
Paid
Date
Sun 1st Mar 2020
4000891-433
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£340.00
Paid

28th February 2020 (2)
Date
Fri 28th Feb 2020
60039362-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£15.98
Paid
Date
Fri 28th Feb 2020
60039365-1
Type
Office Costs
(Equipment - purchase)
Description
HP INC UK LIMITED
Computer, laptop, PC, tablet & accessories
Amount
£396.00
Paid

27th February 2020 (1)
Date
Thu 27th Feb 2020
60039779-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid

26th February 2020 (1)
Date
Wed 26th Feb 2020
60039381-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaning Services Fortnightly for February
Amount
£10.00
Paid

19th February 2020 (1)
Date
Wed 19th Feb 2020
60039383-1
Type
Office Costs
(Equipment - purchase)
Description
Key Cutting for Office Staff
Other office equipment
Amount
£21.95
Paid

17th February 2020 (3)
Date
Mon 17th Feb 2020
4000780-260
Type
MP Travel
(Hotel - London)
Description
Chambers
Amount
£700.00
Paid
Date
Mon 17th Feb 2020
4000780-7
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£331.00
Paid
Date
Mon 17th Feb 2020
4000780-396
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

13th February 2020 (2)
Date
Thu 13th Feb 2020
60037973-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Thu 13th Feb 2020
60039373-1
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Other office equipment
Amount
£28.94
Paid

11th February 2020 (6)
Date
Tue 11th Feb 2020
60037973-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.25
Paid
Date
Tue 11th Feb 2020
60037973-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.25
Paid
Date
Tue 11th Feb 2020
60039368-1
Type
Office Costs
(Equipment - purchase)
Description
ASK PLATT OFFICE SUPPL
Office furniture
Amount
£1,247.35
Paid
Date
Tue 11th Feb 2020
60039371-1
Type
Office Costs
(Equipment - purchase)
Description
HARMONY BLINDS OF LEIG
Other office equipment
Amount
£330.00
Paid
Date
Tue 11th Feb 2020
60039375-1
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD 140 WARRINGTO
Office furniture
Amount
£198.25
Paid
Date
Tue 11th Feb 2020
60039376-1
Type
Office Costs
(Equipment - purchase)
Description
WIGAN LEIGH HOSPICE
Office furniture
Amount
£145.00
Paid

7th February 2020 (2)
Date
Fri 7th Feb 2020
60037973-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Fri 7th Feb 2020
60037973-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid

6th February 2020 (1)
Date
Thu 6th Feb 2020
60039387-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid

30th January 2020 (1)
Date
Thu 30th Jan 2020
60037929-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid

27th January 2020 (2)
Date
Mon 27th Jan 2020
4000793-1341
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£340.00
Paid
Date
Mon 27th Jan 2020
4000793-1342
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

20th January 2020 (3)
Date
Mon 20th Jan 2020
4000793-1339
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£340.00
Paid
Date
Mon 20th Jan 2020
4000793-1340
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 20th Jan 2020
60037931-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£510.00
Paid

15th January 2020 (3)
Date
Wed 15th Jan 2020
4000793-157
Type
MP Travel
(Hotel - London)
Description
Chambers
Amount
£175.00
Paid
Date
Wed 15th Jan 2020
4000749-751
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£340.00
Paid
Date
Wed 15th Jan 2020
4000749-752
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

7th January 2020 (3)
Date
Tue 7th Jan 2020
4000749-749
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£340.00
Paid
Date
Tue 7th Jan 2020
4000749-750
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Tue 7th Jan 2020
4000793-156
Type
MP Travel
(Hotel - London)
Description
Chambers
Amount
£350.00
Paid