Jeff Smith 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

16th July 2024 (1)
Date
Tue 16th Jul 2024
60245600-1
Type
Office Costs
(Equipment - purchase)
Description
Purchase of PC for office and volunteer use
Computer, laptop, PC, tablet & accessories
Amount
Not Paid
Claimed: £500.00
Not Paid : £500.00
Reason: Not claimable

2nd July 2024 (3)
Date
Tue 2nd Jul 2024
90042284-1
Type
Accommodation
(Rent)
Amount
£1,300.00
Paid
Date
Tue 2nd Jul 2024
60245602-1
Type
Office Costs
(Cleaning services)
Description
Supply of feminine hygiene services
Amount
£155.95
Paid
Date
Tue 2nd Jul 2024
90042113-0
Type
Office Costs
(Rent)
Amount
£791.67
Paid

24th June 2024 (1)
Date
Mon 24th Jun 2024
60243170-1
Type
Office Costs
(Equipment - hire)
Description
Siemens Document Centre Rental Invoice
Printer, photocopier & scanner
Amount
£373.20
Paid

18th June 2024 (1)
Date
Tue 18th Jun 2024
60243964-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£720.00
Paid

4th June 2024 (2)
Date
Tue 4th Jun 2024
90041612-1
Type
Accommodation
(Rent)
Amount
£1,300.00
Paid
Date
Tue 4th Jun 2024
90041439-1
Type
Office Costs
(Rent)
Amount
£791.67
Paid

3rd June 2024 (2)
Date
Mon 3rd Jun 2024
60243966-2
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£87.94
Paid
Date
Mon 3rd Jun 2024
60243966-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£74.78
Paid

1st June 2024 (1)
Date
Sat 1st Jun 2024
60241096-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GRADWELL COMMS VIA PAR
Landline
Amount
£114.28
Paid

30th May 2024 (1)
Date
Thu 30th May 2024
60240375-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer lunch invoice
Subsistence
Amount
£5.15
Paid

24th May 2024 (1)
Date
Fri 24th May 2024
60245066-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid

23rd May 2024 (1)
Date
Thu 23rd May 2024
60240375-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer lunch invoice
Subsistence
Amount
£5.80
Paid

16th May 2024 (1)
Date
Thu 16th May 2024
60240135-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer sustenance receipt
Subsistence
Amount
£5.60
Paid

14th May 2024 (1)
Date
Tue 14th May 2024
60241117-2
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£108.90
Paid

9th May 2024 (4)
Date
Thu 9th May 2024
60240135-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer sustenance receipt
Subsistence
Amount
£5.40
Paid
Date
Thu 9th May 2024
60237336-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
lunch receipt for volunteer
Subsistence
Amount
£5.20
Paid
Date
Thu 9th May 2024
60241117-3
Type
Office Costs
(Stationery & printing)
Description
SHARP BUSINESS SYSTEMS
Amount
£12.58
Paid
Date
Thu 9th May 2024
60241117-4
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£169.52
Paid

2nd May 2024 (3)
Date
Thu 2nd May 2024
90040959-1
Type
Accommodation
(Rent)
Amount
£1,300.00
Paid
Date
Thu 2nd May 2024
90040788-1
Type
Office Costs
(Rent)
Amount
£791.67
Paid
Date
Thu 2nd May 2024
60241096-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GRADWELL COMMS VIA PAR
Landline
Amount
£113.50
Paid

26th April 2024 (2)
Date
Fri 26th Apr 2024
60235625-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid
Date
Fri 26th Apr 2024
60235625-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.00
Paid

25th April 2024 (2)
Date
Thu 25th Apr 2024
60235249-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer - lunch invoice
Subsistence
Amount
£5.45
Paid
Date
Thu 25th Apr 2024
60236144-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer lunch receipt
Subsistence
Amount
£5.65
Paid

23rd April 2024 (1)
Date
Tue 23rd Apr 2024
60237056-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£63.99
Paid

19th April 2024 (1)
Date
Fri 19th Apr 2024
60237056-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£175.85
Paid

18th April 2024 (1)
Date
Thu 18th Apr 2024
60235255-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer - lunch receipt
Subsistence
Amount
£5.25
Paid

12th April 2024 (1)
Date
Fri 12th Apr 2024
4004507-52
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,600.00
Paid

11th April 2024 (3)
Date
Thu 11th Apr 2024
60232844-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer agreed arrangements invoice - Sustenance
Subsistence
Amount
£4.50
Paid
Date
Thu 11th Apr 2024
60232844-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer agreed arrangements invoice - Sustenance
Subsistence
Amount
£3.50
Paid
Date
Thu 11th Apr 2024
60232844-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer agreed arrangements invoice - Sustenance
Subsistence
Amount
£1.56
Paid

10th April 2024 (8)
Date
Wed 10th Apr 2024
4004555-288
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£17.88
Paid
Date
Wed 10th Apr 2024
4004555-289
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£5.46
Paid
Date
Wed 10th Apr 2024
4004555-285
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£22.07
Paid
Date
Wed 10th Apr 2024
4004555-286
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£47.09
Paid
Date
Wed 10th Apr 2024
4004555-282
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£5.45
Paid
Date
Wed 10th Apr 2024
4004555-283
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£1.58
Paid
Date
Wed 10th Apr 2024
4004555-284
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£2.32
Paid
Date
Wed 10th Apr 2024
4004555-287
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£2.69
Paid

8th April 2024 (2)
Date
Mon 8th Apr 2024
60237056-4
Type
Office Costs
(Stationery & printing)
Description
SHARP BUSINESS SYSTEMS
Amount
£125.15
Paid
Date
Mon 8th Apr 2024
60237056-3
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£75.98
Paid

4th April 2024 (1)
Date
Thu 4th Apr 2024
60232846-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer agreement costs - lunch receipt
Subsistence
Amount
£5.09
Paid

3rd April 2024 (1)
Date
Wed 3rd Apr 2024
60237043-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GRADWELL COMMS VIA PAR
Landline
Amount
£114.12
Paid

22nd March 2024 (2)
Date
Fri 22nd Mar 2024
60235625-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid
Date
Fri 22nd Mar 2024
60234542-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.00
Paid

21st March 2024 (3)
Date
Thu 21st Mar 2024
4004489-365
Type
Office Costs
(Cleaning services)
Description
Banner Posting
Amount
£20.30
Paid
Date
Thu 21st Mar 2024
4004489-364
Type
Office Costs
(Cleaning services)
Description
Banner Posting
Amount
£27.16
Paid
Date
Thu 21st Mar 2024
4004489-363
Type
Office Costs
(Cleaning services)
Description
Banner Posting
Amount
£14.70
Paid

14th March 2024 (1)
Date
Thu 14th Mar 2024
60232843-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer Agreed arrangements - lunch invoice
Subsistence
Amount
£5.75
Paid

13th March 2024 (1)
Date
Wed 13th Mar 2024
60231916-1
Type
Office Costs
(Stationery & printing)
Description
SHARP BUSINESS SYSTEMS
Amount
£182.34
Paid

7th March 2024 (1)
Date
Thu 7th Mar 2024
60231916-2
Type
Office Costs
(Utilities)
Description
UNITED UTILITIES WATER
Water
Amount
£60.29
Paid

6th March 2024 (1)
Date
Wed 6th Mar 2024
60231916-3
Type
Office Costs
(Equipment - hire)
Description
SIEMENS FINANCIAL SVS
Printer, photocopier & scanner
Amount
£373.20
Paid

4th March 2024 (1)
Date
Mon 4th Mar 2024
60231916-4
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£80.90
Paid

1st March 2024 (2)
Date
Fri 1st Mar 2024
60231986-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GRADWELL COMMS VIA PAR
Landline
Amount
£113.50
Paid
Date
Fri 1st Mar 2024
60231916-5
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£177.43
Paid

29th January 2024 (1)
Date
Mon 29th Jan 2024
4004299-54
Type
Office Costs
(Stationery & printing)
Description
XMA February 2024
Amount
£203.15
Paid

18th January 2024 (1)
Date
Thu 18th Jan 2024
4004297-166
Type
Office Costs
(Cleaning services)
Description
Banner February 2024
Amount
£184.51
Paid

5th January 2024 (2)
Date
Fri 5th Jan 2024
90038290-1
Type
Accommodation
(Rent)
Amount
£1,300.00
Paid
Date
Fri 5th Jan 2024
90038008-1
Type
Office Costs
(Rent)
Amount
£791.67
Paid

15th December 2023 (2)
Date
Fri 15th Dec 2023
4004175-87
Type
Office Costs
(Stationery & printing)
Description
XMA January 2024
Amount
£203.15
Paid
Date
Fri 15th Dec 2023
4004175-88
Type
Office Costs
(Stationery & printing)
Description
XMA January 2024
Amount
£203.15
Paid

14th December 2023 (2)
Date
Thu 14th Dec 2023
60216586-1
Type
Office Costs
(Equipment - hire)
Description
SIEMENS FINANCIAL SVS
Printer, photocopier & scanner
Amount
£373.20
Paid
Date
Thu 14th Dec 2023
4004175-86
Type
Office Costs
(Stationery & printing)
Description
XMA January 2024
Amount
£165.35
Paid

6th December 2023 (1)
Date
Wed 6th Dec 2023
4004177-95
Type
Office Costs
(Stationery & printing)
Description
Banner January 2024
Amount
£7.26
Paid

5th December 2023 (4)
Date
Tue 5th Dec 2023
90037562-1
Type
Accommodation
(Rent)
Amount
£1,300.00
Paid
Date
Tue 5th Dec 2023
90037290-1
Type
Office Costs
(Rent)
Amount
£791.67
Paid
Date
Tue 5th Dec 2023
60216586-2
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£104.61
Paid
Date
Tue 5th Dec 2023
60216586-3
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£188.88
Paid

1st December 2023 (1)
Date
Fri 1st Dec 2023
60216604-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GRADWELL COMMS VIA PAR
Landline
Amount
£113.57
Paid

24th November 2023 (2)
Date
Fri 24th Nov 2023
60210712-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid
Date
Fri 24th Nov 2023
60209978-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.00
Paid

2nd November 2023 (2)
Date
Thu 2nd Nov 2023
60211905-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£100.14
Paid
Date
Thu 2nd Nov 2023
60211905-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£116.53
Paid

1st November 2023 (3)
Date
Wed 1st Nov 2023
90036863-0
Type
Accommodation
(Rent)
Amount
£1,300.00
Paid
Date
Wed 1st Nov 2023
60207392-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GRADWELL COMMS VIA PAR
Landline
Amount
£113.61
Paid
Date
Wed 1st Nov 2023
90036626-0
Type
Office Costs
(Rent)
Amount
£791.67
Paid

27th October 2023 (2)
Date
Fri 27th Oct 2023
60209978-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.00
Paid
Date
Fri 27th Oct 2023
60210712-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid

19th October 2023 (1)
Date
Thu 19th Oct 2023
60207395-1
Type
Office Costs
(Stationery & printing)
Description
MIDSHIRE BUS SYST LTD
Amount
£14.41
Paid

3rd October 2023 (4)
Date
Tue 3rd Oct 2023
90036199-0
Type
Accommodation
(Rent)
Amount
£1,300.00
Paid
Date
Tue 3rd Oct 2023
90035896-1
Type
Office Costs
(Rent)
Amount
£791.67
Paid
Date
Tue 3rd Oct 2023
60207395-2
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£77.32
Paid
Date
Tue 3rd Oct 2023
60207395-3
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£21.17
Paid

29th September 2023 (1)
Date
Fri 29th Sep 2023
60202576-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GRADWELL COMMS VIA PAR
Landline
Amount
£114.39
Paid

25th September 2023 (1)
Date
Mon 25th Sep 2023
60202569-1
Type
Office Costs
(Utilities)
Description
UNITED UTILITIES WATER
Water
Amount
£55.14
Paid

22nd September 2023 (5)
Date
Fri 22nd Sep 2023
60202571-2
Type
Office Costs
(Equipment - hire)
Description
SIEMENS FINANCIAL SVS
Printer, photocopier & scanner
Amount
£373.20
Paid
Date
Fri 22nd Sep 2023
60202571-1
Type
Office Costs
(Stationery & printing)
Description
MIDSHIRE BUS SYST LTD
Amount
£14.63
Paid
Date
Fri 22nd Sep 2023
60202569-2
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£87.59
Paid
Date
Fri 22nd Sep 2023
60209978-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.00
Paid
Date
Fri 22nd Sep 2023
60210712-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid

5th September 2023 (2)
Date
Tue 5th Sep 2023
90035478-1
Type
Accommodation
(Rent)
Amount
£1,300.00
Paid
Date
Tue 5th Sep 2023
90035173-1
Type
Office Costs
(Rent)
Amount
£791.67
Paid

1st September 2023 (3)
Date
Fri 1st Sep 2023
60202576-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GRADWELL COMMS VIA PAR
Landline
Amount
£117.05
Paid
Date
Fri 1st Sep 2023
6012124-2
Type
Office Costs
(Pooled staffing services)
Description
Shortfall in original payment Tranch 1
Parliamentary Research Service (Labour)
Amount
£300.00
Paid
Date
Fri 1st Sep 2023
60202569-3
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£27.65
Paid

25th August 2023 (4)
Date
Fri 25th Aug 2023
60197223-1
Type
Office Costs
(Cleaning services)
Description
cleaning product for the constituency office [200009316]
Amount
£5.00
Paid
Date
Fri 25th Aug 2023
60197269-1
Type
Office Costs
(Cleaning services)
Description
Supply of Hygiene Services
Amount
£155.95
Paid
Date
Fri 25th Aug 2023
60209978-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.00
Paid
Date
Fri 25th Aug 2023
60201075-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid

10th August 2023 (1)
Date
Thu 10th Aug 2023
60201087-1
Type
Office Costs
(Stationery & printing)
Description
MIDSHIRE BUS SYST LTD
Amount
£264.67
Paid

9th August 2023 (6)
Date
Wed 9th Aug 2023
4003963-66
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£25.71
Paid
Date
Wed 9th Aug 2023
4003963-65
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£16.45
Paid
Date
Wed 9th Aug 2023
4003963-67
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£6.89
Paid
Date
Wed 9th Aug 2023
4003963-63
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£17.04
Paid
Date
Wed 9th Aug 2023
4003963-68
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£138.62
Paid
Date
Wed 9th Aug 2023
4003963-64
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£2.92
Paid

2nd August 2023 (2)
Date
Wed 2nd Aug 2023
60201087-3
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£22.17
Paid
Date
Wed 2nd Aug 2023
60201087-2
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£81.91
Paid

1st August 2023 (3)
Date
Tue 1st Aug 2023
90034772-0
Type
Accommodation
(Rent)
Amount
£1,300.00
Paid
Date
Tue 1st Aug 2023
60195239-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GRADWELL COMMS VIA PAR
Landline
Amount
£113.50
Paid
Date
Tue 1st Aug 2023
90034470-0
Type
Office Costs
(Rent)
Amount
£791.67
Paid

31st July 2023 (1)
Date
Mon 31st Jul 2023
60194409-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.00
Paid

28th July 2023 (1)
Date
Fri 28th Jul 2023
60195391-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid

14th July 2023 (1)
Date
Fri 14th Jul 2023
60195236-2
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN [200009296]
Amount
£152.41
Paid

6th July 2023 (2)
Date
Thu 6th Jul 2023
60195236-4
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£26.52
Paid
Date
Thu 6th Jul 2023
60195236-3
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£77.70
Paid

4th July 2023 (2)
Date
Tue 4th Jul 2023
90034126-1
Type
Accommodation
(Rent)
Amount
£1,300.00
Paid
Date
Tue 4th Jul 2023
90033785-0
Type
Office Costs
(Rent)
Amount
£791.67
Paid

30th June 2023 (1)
Date
Fri 30th Jun 2023
60190913-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GRADWELL COMMS VIA PAR
Landline
Amount
£114.15
Paid

29th June 2023 (1)
Date
Thu 29th Jun 2023
60188694-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.00
Paid

16th June 2023 (2)
Date
Fri 16th Jun 2023
60190892-1
Type
Office Costs
(Equipment - hire)
Description
SIEMENS FINANCIAL SVS
Printer, photocopier & scanner
Amount
£373.20
Paid
Date
Fri 16th Jun 2023
60190913-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£690.00
Paid

15th June 2023 (1)
Date
Thu 15th Jun 2023
90033524-1
Type
Accommodation
(Rent)
Amount
£1,300.00
Paid

5th June 2023 (2)
Date
Mon 5th Jun 2023
60190892-3
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£125.61
Paid
Date
Mon 5th Jun 2023
60190892-2
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£69.53
Paid

1st June 2023 (2)
Date
Thu 1st Jun 2023
60190913-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GRADWELL COMMS VIA PAR
Landline
Amount
£102.09
Paid
Date
Thu 1st Jun 2023
90033039-1
Type
Office Costs
(Rent)
Amount
£791.67
Paid

26th May 2023 (2)
Date
Fri 26th May 2023
60188692-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.00
Paid
Date
Fri 26th May 2023
60185933-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid

22nd May 2023 (2)
Date
Mon 22nd May 2023
60185855-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£125.61
Paid
Date
Mon 22nd May 2023
60186132-1
Type
Staffing
(Training - staff)
Description
EB SPEECH WRITING FOR
Amount
£275.00
Paid

18th May 2023 (1)
Date
Thu 18th May 2023
60185855-2
Type
Office Costs
(Stationery & printing)
Description
MIDSHIRE BUS SYST LTD
Amount
£15.60
Paid

10th May 2023 (1)
Date
Wed 10th May 2023
60185855-3
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£107.17
Paid

3rd May 2023 (2)
Date
Wed 3rd May 2023
60185813-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GRADWELL COMMS VIA PAR
Landline
Amount
£102.35
Paid
Date
Wed 3rd May 2023
60185855-4
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£17.67
Paid

2nd May 2023 (2)
Date
Tue 2nd May 2023
90032384-0
Type
Accommodation
(Rent)
Amount
£1,150.00
Paid
Date
Tue 2nd May 2023
90032338-1
Type
Office Costs
(Rent)
Amount
£791.67
Paid

28th April 2023 (3)
Date
Fri 28th Apr 2023
4003639-44
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,200.00
Paid
Date
Fri 28th Apr 2023
60183716-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.00
Paid
Date
Fri 28th Apr 2023
60185933-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid

13th April 2023 (1)
Date
Thu 13th Apr 2023
60181650-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£799.60
Paid

12th April 2023 (1)
Date
Wed 12th Apr 2023
60181604-1
Type
Office Costs
(Stationery & printing)
Description
SHARP BUSINESS SYSTEMS
Amount
£279.74
Paid

4th April 2023 (3)
Date
Tue 4th Apr 2023
90031704-0
Type
Accommodation
(Rent)
Amount
£1,150.00
Paid
Date
Tue 4th Apr 2023
90031656-1
Type
Office Costs
(Rent)
Amount
£791.67
Paid
Date
Tue 4th Apr 2023
60181604-2
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£44.63
Paid

3rd April 2023 (1)
Date
Mon 3rd Apr 2023
60181604-3
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£60.77
Paid

31st March 2023 (1)
Date
Fri 31st Mar 2023
60177599-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GRADWELL COMMS VIA PAR
Landline
Amount
£101.19
Paid

29th March 2023 (1)
Date
Wed 29th Mar 2023
60174785-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid

27th March 2023 (2)
Date
Mon 27th Mar 2023
60174199-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.00
Paid
Date
Mon 27th Mar 2023
60177631-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£155.36
Paid

24th March 2023 (1)
Date
Fri 24th Mar 2023
60177720-1
Type
Office Costs
(Equipment - purchase)
Description
GAZEBOSHOP
Sundries
Amount
£32.38
Paid

23rd March 2023 (2)
Date
Thu 23rd Mar 2023
60177632-1
Type
Office Costs
(Equipment - hire)
Description
SIEMENS FINANCIAL SVS
Printer, photocopier & scanner
Amount
£373.20
Paid
Date
Thu 23rd Mar 2023
4003575-131
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£91.60
Paid

22nd March 2023 (7)
Date
Wed 22nd Mar 2023
4003575-130
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£118.39
Paid
Date
Wed 22nd Mar 2023
4003575-124
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£68.41
Paid
Date
Wed 22nd Mar 2023
4003575-126
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£91.60
Paid
Date
Wed 22nd Mar 2023
4003575-128
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£118.39
Paid
Date
Wed 22nd Mar 2023
4003575-125
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£91.60
Paid
Date
Wed 22nd Mar 2023
4003575-127
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£87.34
Paid
Date
Wed 22nd Mar 2023
4003575-129
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£118.39
Paid

21st March 2023 (6)
Date
Tue 21st Mar 2023
4003580-1717
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£18.61
Paid
Date
Tue 21st Mar 2023
4003580-1712
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£18.16
Paid
Date
Tue 21st Mar 2023
4003580-1716
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£69.31
Paid
Date
Tue 21st Mar 2023
4003580-1715
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£36.77
Paid
Date
Tue 21st Mar 2023
4003580-1714
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£2.88
Paid
Date
Tue 21st Mar 2023
4003580-1713
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£18.16
Paid

17th March 2023 (4)
Date
Fri 17th Mar 2023
4003575-122
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£91.60
Paid
Date
Fri 17th Mar 2023
4003575-120
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£91.60
Paid
Date
Fri 17th Mar 2023
4003575-121
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£91.60
Paid
Date
Fri 17th Mar 2023
4003575-123
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£136.82
Paid

16th March 2023 (6)
Date
Thu 16th Mar 2023
4003580-1722
Type
Office Costs
(Cleaning services)
Description
Banner April 2023
Amount
£21.60
Paid
Date
Thu 16th Mar 2023
4003580-1721
Type
Office Costs
(Cleaning services)
Description
Banner April 2023
Amount
£15.60
Paid
Date
Thu 16th Mar 2023
4003580-1718
Type
Office Costs
(Cleaning services)
Description
Banner April 2023
Amount
£22.07
Paid
Date
Thu 16th Mar 2023
4003580-1723
Type
Office Costs
(Cleaning services)
Description
Banner April 2023
Amount
£17.23
Paid
Date
Thu 16th Mar 2023
4003580-1719
Type
Office Costs
(Cleaning services)
Description
Banner April 2023
Amount
£25.71
Paid
Date
Thu 16th Mar 2023
4003580-1720
Type
Office Costs
(Cleaning services)
Description
Banner April 2023
Amount
£35.09
Paid

13th March 2023 (1)
Date
Mon 13th Mar 2023
60177632-2
Type
Office Costs
(Utilities)
Description
UNITED UTILITIES WATER
Water
Amount
£55.15
Paid

9th March 2023 (3)
Date
Thu 9th Mar 2023
60177720-2
Type
Office Costs
(Equipment - purchase)
Description
GAZEBOSHOP
Sundries
Amount
£311.50
Paid
Date
Thu 9th Mar 2023
60177632-3
Type
Office Costs
(Stationery & printing)
Description
SHARP BUSINESS SYSTEMS
Amount
£12.50
Paid
Date
Thu 9th Mar 2023
60177631-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£211.37
Paid

8th March 2023 (1)
Date
Wed 8th Mar 2023
60177633-1
Type
Office Costs
(Stationery & printing)
Description
WWW.SOLOPRESS.COM
Amount
£20.89
Paid

4th March 2023 (1)
Date
Sat 4th Mar 2023
60177633-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Sundries
Amount
£51.94
Paid

3rd March 2023 (1)
Date
Fri 3rd Mar 2023
60177720-3
Type
Office Costs
(Equipment - purchase)
Description
GAZEBOSHOP
Sundries
Amount
£399.61
Paid

2nd March 2023 (4)
Date
Thu 2nd Mar 2023
90030978-1
Type
Accommodation
(Rent)
Amount
£1,150.00
Paid
Date
Thu 2nd Mar 2023
90030927-1
Type
Office Costs
(Rent)
Amount
£791.67
Paid
Date
Thu 2nd Mar 2023
60177599-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GRADWELL COMMS VIA PAR
Landline
Amount
£99.46
Paid
Date
Thu 2nd Mar 2023
60177631-3
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£45.28
Paid

25th February 2023 (1)
Date
Sat 25th Feb 2023
60170614-1
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£98.10
Paid

24th February 2023 (3)
Date
Fri 24th Feb 2023
60169011-1
Type
Office Costs
(Insurance - contents)
Description
Office content insurance - yearly invoice
Amount
£206.43
Paid
Date
Fri 24th Feb 2023
60171722-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid
Date
Fri 24th Feb 2023
60169741-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.00
Paid

22nd February 2023 (12)
Date
Wed 22nd Feb 2023
4003480-437
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£134.69
Paid
Date
Wed 22nd Feb 2023
4003480-439
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£267.94
Paid
Date
Wed 22nd Feb 2023
4003480-443
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£8.11
Paid
Date
Wed 22nd Feb 2023
4003480-440
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£6.29
Paid
Date
Wed 22nd Feb 2023
4003480-444
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£9.98
Paid
Date
Wed 22nd Feb 2023
4003480-447
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£4.27
Paid
Date
Wed 22nd Feb 2023
4003480-445
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£25.71
Paid
Date
Wed 22nd Feb 2023
4003480-446
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£17.04
Paid
Date
Wed 22nd Feb 2023
4003480-438
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£5.52
Paid
Date
Wed 22nd Feb 2023
4003480-441
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£33.43
Paid
Date
Wed 22nd Feb 2023
4003480-442
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£2.63
Paid
Date
Wed 22nd Feb 2023
60170491-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid

19th February 2023 (1)
Date
Sun 19th Feb 2023
60170614-2
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£98.10
Paid

15th February 2023 (1)
Date
Wed 15th Feb 2023
4003580-1724
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£198.00
Paid

7th February 2023 (2)
Date
Tue 7th Feb 2023
60170491-2
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£53.01
Paid
Date
Tue 7th Feb 2023
60170491-3
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£196.45
Paid

6th February 2023 (1)
Date
Mon 6th Feb 2023
60170614-3
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£98.10
Paid

2nd February 2023 (3)
Date
Thu 2nd Feb 2023
90030304-1
Type
Accommodation
(Rent)
Amount
£1,150.00
Paid
Date
Thu 2nd Feb 2023
90030257-0
Type
Office Costs
(Rent)
Amount
£791.67
Paid
Date
Thu 2nd Feb 2023
4003480-448
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£152.40
Paid

1st February 2023 (1)
Date
Wed 1st Feb 2023
60170600-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GRADWELL COMMS VIA PAR
Landline
Amount
£98.61
Paid

27th January 2023 (6)
Date
Fri 27th Jan 2023
60165484-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid
Date
Fri 27th Jan 2023
60165541-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.00
Paid
Date
Fri 27th Jan 2023
60166584-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Fri 27th Jan 2023
60166584-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.44
Paid
Date
Fri 27th Jan 2023
60166584-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.44
Paid
Date
Fri 27th Jan 2023
60166584-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.16
Paid

26th January 2023 (1)
Date
Thu 26th Jan 2023
60167415-1
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£68.60
Paid

23rd January 2023 (1)
Date
Mon 23rd Jan 2023
60166985-3
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£68.60
Paid

20th January 2023 (3)
Date
Fri 20th Jan 2023
4003506-176
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Cononley
To: London Terminals
Amount
£128.97
Paid
Date
Fri 20th Jan 2023
60166584-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.13
Paid
Date
Fri 20th Jan 2023
60166584-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.13
Paid

16th January 2023 (1)
Date
Mon 16th Jan 2023
60167415-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£13.80
Paid

15th January 2023 (1)
Date
Sun 15th Jan 2023
60166985-2
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£98.10
Paid

11th January 2023 (2)
Date
Wed 11th Jan 2023
60166625-1
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£152.82
Paid
Date
Wed 11th Jan 2023
60166625-2
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£152.83
Paid

10th January 2023 (2)
Date
Tue 10th Jan 2023
60166623-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£78.18
Paid
Date
Tue 10th Jan 2023
60166623-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£241.68
Paid

6th January 2023 (2)
Date
Fri 6th Jan 2023
60166985-1
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£98.10
Paid
Date
Fri 6th Jan 2023
60166584-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.68
Paid

5th January 2023 (3)
Date
Thu 5th Jan 2023
90029600-1
Type
Accommodation
(Rent)
Amount
£1,150.00
Paid
Date
Thu 5th Jan 2023
90029553-1
Type
Office Costs
(Rent)
Amount
£791.67
Paid
Date
Thu 5th Jan 2023
60166584-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.68
Paid

3rd January 2023 (1)
Date
Tue 3rd Jan 2023
60166972-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GRADWELL COMMS VIA PAR
Landline
Amount
£98.89
Paid

21st December 2022 (1)
Date
Wed 21st Dec 2022
60167383-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid

19th December 2022 (2)
Date
Mon 19th Dec 2022
60162422-1
Type
Office Costs
(Equipment - hire)
Description
SIEMENS FINANCIAL SVS
Printer, photocopier & scanner
Amount
£373.20
Paid
Date
Mon 19th Dec 2022
60167383-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.42
Paid

16th December 2022 (7)
Date
Fri 16th Dec 2022
4003259-407
Type
Office Costs
(Cleaning services)
Description
Banner January 2023
Amount
£-14.69
Paid
Date
Fri 16th Dec 2022
60163095-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Fri 16th Dec 2022
60163095-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 16th Dec 2022
60163095-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Fri 16th Dec 2022
60163095-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 16th Dec 2022
60163095-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Fri 16th Dec 2022
60167383-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid

15th December 2022 (1)
Date
Thu 15th Dec 2022
60163095-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid

14th December 2022 (1)
Date
Wed 14th Dec 2022
60167383-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid

13th December 2022 (1)
Date
Tue 13th Dec 2022
60162428-1
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£98.10
Paid

9th December 2022 (3)
Date
Fri 9th Dec 2022
60162414-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£73.83
Paid
Date
Fri 9th Dec 2022
60162414-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£197.55
Paid
Date
Fri 9th Dec 2022
60158238-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£175.00
Paid

8th December 2022 (2)
Date
Thu 8th Dec 2022
60162712-1
Type
Staff Travel
(Rail)
Description
TRAINLINE
Extended UK travel
From: London Terminals
To: Manchester Piccadilly
Amount
£27.56
Paid
Date
Thu 8th Dec 2022
60162712-2
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Manchester Victoria
To: Hull
Amount
£16.37
Paid

7th December 2022 (2)
Date
Wed 7th Dec 2022
4003259-405
Type
Office Costs
(Cleaning services)
Description
Banner January 2023
Amount
£14.69
Paid
Date
Wed 7th Dec 2022
4003259-406
Type
Office Costs
(Cleaning services)
Description
Banner January 2023
Amount
£59.66
Paid

6th December 2022 (1)
Date
Tue 6th Dec 2022
60164022-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£19.74
Paid

2nd December 2022 (1)
Date
Fri 2nd Dec 2022
60167383-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.44
Paid

1st December 2022 (3)
Date
Thu 1st Dec 2022
90028866-1
Type
Accommodation
(Rent)
Amount
£1,150.00
Paid
Date
Thu 1st Dec 2022
60162422-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GRADWELL COMMS VIA PAR
Landline
Amount
£98.94
Paid
Date
Thu 1st Dec 2022
90028816-1
Type
Office Costs
(Rent)
Amount
£791.67
Paid

30th November 2022 (1)
Date
Wed 30th Nov 2022
60158609-1
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£98.10
Paid

25th November 2022 (4)
Date
Fri 25th Nov 2022
60165484-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid
Date
Fri 25th Nov 2022
60165541-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.00
Paid
Date
Fri 25th Nov 2022
60167383-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.44
Paid
Date
Fri 25th Nov 2022
60167383-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.99
Paid

24th November 2022 (1)
Date
Thu 24th Nov 2022
60158657-1
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£98.10
Paid

20th November 2022 (1)
Date
Sun 20th Nov 2022
60158609-3
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£98.10
Paid

16th November 2022 (1)
Date
Wed 16th Nov 2022
60158278-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GRADWELL COMMS VIA PAR
Not Applicable
Amount
£309.60
Paid

14th November 2022 (1)
Date
Mon 14th Nov 2022
60154567-1
Type
Staff Travel
(Rail)
Description
Attended event in Manchester with MP
Within constituency
From: Mills Hill (Manchester)
To: Manchester Victoria
Amount
£6.90
Paid

13th November 2022 (1)
Date
Sun 13th Nov 2022
60158607-3
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£98.10
Paid

11th November 2022 (1)
Date
Fri 11th Nov 2022
60163095-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.34
Paid

7th November 2022 (2)
Date
Mon 7th Nov 2022
60158278-3
Type
Office Costs
(Stationery & printing)
Description
MIDSHIRE BUS SYST LTD
Amount
£390.56
Paid
Date
Mon 7th Nov 2022
60158278-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£75.29
Paid

4th November 2022 (2)
Date
Fri 4th Nov 2022
60158607-2
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£98.10
Paid
Date
Fri 4th Nov 2022
60163095-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£3.06
Paid

3rd November 2022 (1)
Date
Thu 3rd Nov 2022
60158607-1
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£98.10
Paid

1st November 2022 (3)
Date
Tue 1st Nov 2022
90028176-0
Type
Accommodation
(Rent)
Amount
£1,150.00
Paid
Date
Tue 1st Nov 2022
90028130-1
Type
Office Costs
(Rent)
Amount
£791.67
Paid
Date
Tue 1st Nov 2022
60158278-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£66.18
Paid

31st October 2022 (2)
Date
Mon 31st Oct 2022
60153875-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£16.00
Paid
Date
Mon 31st Oct 2022
60153621-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
GRADWELL COMMS VIA PAR
Landline
Amount
£99.43
Paid

29th October 2022 (1)
Date
Sat 29th Oct 2022
60153796-1
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£98.10
Paid

28th October 2022 (9)
Date
Fri 28th Oct 2022
60153277-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.00
Paid
Date
Fri 28th Oct 2022
60155506-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid
Date
Fri 28th Oct 2022
60154660-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 28th Oct 2022
60154660-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 28th Oct 2022
60152250-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.16
Paid
Date
Fri 28th Oct 2022
60154660-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Fri 28th Oct 2022
60152250-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.53
Paid
Date
Fri 28th Oct 2022
60154660-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Fri 28th Oct 2022
60152267-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.16
Paid

27th October 2022 (1)
Date
Thu 27th Oct 2022
60151246-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid

26th October 2022 (2)
Date
Wed 26th Oct 2022
60154296-2
Type
Staff Travel
(Rail)
Description
TRAINLINE
Extended UK travel
From: Manchester Piccadilly
To: Preston (Lancs)
Amount
£23.04
Paid
Date
Wed 26th Oct 2022
60154296-1
Type
Staff Travel
(Rail)
Description
TRAINLINE
Extended UK travel
From: Manchester Piccadilly
To: Preston (Lancs)
Amount
£23.04
Paid

21st October 2022 (5)
Date
Fri 21st Oct 2022
60154305-1
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£98.10
Paid
Date
Fri 21st Oct 2022
60154660-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 21st Oct 2022
60154660-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Fri 21st Oct 2022
60154660-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Fri 21st Oct 2022
60152267-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid

19th October 2022 (2)
Date
Wed 19th Oct 2022
60152398-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer working in the constituency office - lunch receipt
Subsistence
Amount
£3.50
Paid
Date
Wed 19th Oct 2022
60152398-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer working in the constituency office - tram receipt
Other travel
Amount
£4.30
Paid

16th October 2022 (1)
Date
Sun 16th Oct 2022
60153796-3
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£369.40
Paid

13th October 2022 (1)
Date
Thu 13th Oct 2022
60152267-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid

12th October 2022 (1)
Date
Wed 12th Oct 2022
60152398-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer working in the constituency office - lunch receipt
Subsistence
Amount
£3.50
Paid

11th October 2022 (9)
Date
Tue 11th Oct 2022
4003070-116
Type
Office Costs
(Cleaning services)
Description
Banner November 2022
Amount
£6.29
Paid
Date
Tue 11th Oct 2022
4003070-119
Type
Office Costs
(Cleaning services)
Description
Banner November 2022
Amount
£24.38
Paid
Date
Tue 11th Oct 2022
4003070-114
Type
Office Costs
(Cleaning services)
Description
Banner November 2022
Amount
£2.14
Paid
Date
Tue 11th Oct 2022
4003070-120
Type
Office Costs
(Cleaning services)
Description
Banner November 2022
Amount
£9.74
Paid
Date
Tue 11th Oct 2022
4003070-117
Type
Office Costs
(Cleaning services)
Description
Banner November 2022
Amount
£12.79
Paid
Date
Tue 11th Oct 2022
4003070-115
Type
Office Costs
(Cleaning services)
Description
Banner November 2022
Amount
£2.14
Paid
Date
Tue 11th Oct 2022
4003070-113
Type
Office Costs
(Cleaning services)
Description
Banner November 2022
Amount
£9.98
Paid
Date
Tue 11th Oct 2022
4003070-52
Type
Office Costs
(Cleaning services)
Description
Banner November 2022
Amount
£17.54
Paid
Date
Tue 11th Oct 2022
4003070-118
Type
Office Costs
(Cleaning services)
Description
Banner November 2022
Amount
£37.73
Paid

10th October 2022 (2)
Date
Mon 10th Oct 2022
60154310-1
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£98.10
Paid
Date
Mon 10th Oct 2022
60152250-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.99
Paid

7th October 2022 (1)
Date
Fri 7th Oct 2022
60152250-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.07
Paid

6th October 2022 (2)
Date
Thu 6th Oct 2022
60149042-1
Type
Staff Travel
(Other public transport)
Description
Origin: Constituency Office. Destination: Manchester City Centre. Reason for Travel: catching train for caseworker session at the Home Office in Liverpool.
Within constituency
Amount
£2.00
Paid
Date
Thu 6th Oct 2022
60149042-2
Type
Staff Travel
(Other public transport)
Description
Origin: Manchester City Centre. Destination: Constituency Office. Reason for Travel: returning from caseworker session at the Home Office in Liverpool.
Within constituency
Amount
£1.60
Paid

5th October 2022 (1)
Date
Wed 5th Oct 2022
60152398-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer working in the constituency office - lunch receipt
Subsistence
Amount
£3.50
Paid

4th October 2022 (7)
Date
Tue 4th Oct 2022
90027510-0
Type
Accommodation
(Rent)
Amount
£1,150.00
Paid
Date
Tue 4th Oct 2022
90027459-1
Type
Office Costs
(Rent)
Amount
£791.67
Paid
Date
Tue 4th Oct 2022
60153618-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£64.76
Paid
Date
Tue 4th Oct 2022
60153618-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£51.37
Paid
Date
Tue 4th Oct 2022
60152267-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Tue 4th Oct 2022
60154351-1
Type
Staff Travel
(Rail)
Description
TRAINLINE
Extended UK travel
From: Manchester Piccadilly
To: Liverpool Lime Street
Amount
£22.22
Paid
Date
Tue 4th Oct 2022
60154351-2
Type
Staff Travel
(Rail)
Description
TRAINLINE
Extended UK travel
From: Manchester Piccadilly
To: Liverpool Lime Street
Amount
£22.23
Paid

3rd October 2022 (2)
Date
Mon 3rd Oct 2022
60153618-3
Type
Office Costs
(Utilities)
Description
UNITED UTILITIES WATER
Water
Amount
£50.79
Paid
Date
Mon 3rd Oct 2022
60152267-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid

30th September 2022 (4)
Date
Fri 30th Sep 2022
60148477-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GRADWELL COMMS VIA PAR
Landline
Amount
£98.55
Paid
Date
Fri 30th Sep 2022
60152267-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Fri 30th Sep 2022
60152267-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.68
Paid
Date
Fri 30th Sep 2022
60154660-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid

28th September 2022 (2)
Date
Wed 28th Sep 2022
60152398-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer working in the constituency office - lunch receipt
Subsistence
Amount
£3.50
Paid
Date
Wed 28th Sep 2022
60152398-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer working in the constituency office - tram receipt
Other travel
Amount
£4.30
Paid

27th September 2022 (1)
Date
Tue 27th Sep 2022
60148705-1
Type
Staff Travel
(Rail)
Description
CROSS COUNTRY RAIL
London-constituency MP & Staff
From: Heaton Chapel
To: London Terminals
Amount
£123.25
Paid

23rd September 2022 (1)
Date
Fri 23rd Sep 2022
60153277-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.00
Paid

21st September 2022 (1)
Date
Wed 21st Sep 2022
60152398-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer working in the constituency office - lunch receipt
Subsistence
Amount
£3.50
Paid

20th September 2022 (1)
Date
Tue 20th Sep 2022
60148705-2
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£187.20
Paid

16th September 2022 (1)
Date
Fri 16th Sep 2022
60148488-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£993.86
Paid

12th September 2022 (1)
Date
Mon 12th Sep 2022
60148483-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£18.40
Paid

10th September 2022 (1)
Date
Sat 10th Sep 2022
60148705-3
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£98.10
Paid

9th September 2022 (1)
Date
Fri 9th Sep 2022
60148692-1
Type
Office Costs
(Stationery & printing)
Description
MIDSHIRE BUS SYST LTD
Amount
£29.30
Paid

8th September 2022 (1)
Date
Thu 8th Sep 2022
60148692-2
Type
Office Costs
(Equipment - hire)
Description
SIEMENS FINANCIAL SVS
Printer, photocopier & scanner
Amount
£373.20
Paid

7th September 2022 (1)
Date
Wed 7th Sep 2022
60152398-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer working in the constituency office - lunch receipt
Subsistence
Amount
£3.50
Paid

6th September 2022 (2)
Date
Tue 6th Sep 2022
60144502-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential waste invoice - MP paid direct
Amount
£42.00
Paid
Date
Tue 6th Sep 2022
60148483-2
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£50.40
Paid

3rd September 2022 (1)
Date
Sat 3rd Sep 2022
60153277-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid

1st September 2022 (4)
Date
Thu 1st Sep 2022
90026737-0
Type
Office Costs
(Rent)
Amount
£791.67
Paid
Date
Thu 1st Sep 2022
90026791-1
Type
Accommodation
(Rent)
Amount
£1,150.00
Paid
Date
Thu 1st Sep 2022
60148705-4
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£98.10
Paid
Date
Thu 1st Sep 2022
60148477-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GRADWELL COMMS VIA PAR
Landline
Amount
£98.99
Paid

31st August 2022 (5)
Date
Wed 31st Aug 2022
60144400-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.79
Paid
Date
Wed 31st Aug 2022
60144356-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.79
Paid
Date
Wed 31st Aug 2022
60144356-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.62
Paid
Date
Wed 31st Aug 2022
60152398-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer working in the constituency office - tram receipt
Other travel
Amount
£4.30
Paid
Date
Wed 31st Aug 2022
60152398-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer working in the constituency office - lunch receipt
Subsistence
Amount
£3.50
Paid

26th August 2022 (3)
Date
Fri 26th Aug 2022
60144356-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Fri 26th Aug 2022
60153277-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.00
Paid
Date
Fri 26th Aug 2022
60154660-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid

25th August 2022 (3)
Date
Thu 25th Aug 2022
60144356-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.99
Paid
Date
Thu 25th Aug 2022
60143357-1
Type
Staff Travel
(Hotel - UK Not London)
Description
Parliamentary Staff - working in the constituency during recess - 2 nights stay - [***] [***]
2 nights
Amount
£219.00
Paid
Date
Thu 25th Aug 2022
60145396-1
Type
Staff Travel
(Hotel - UK Not London)
Description
HOTEL BROOKLYN
Amount
£-219.00
Paid

24th August 2022 (1)
Date
Wed 24th Aug 2022
60144400-6
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 42 miles
Amount
£18.99
Paid

22nd August 2022 (3)
Date
Mon 22nd Aug 2022
60144400-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Mon 22nd Aug 2022
4002805-435
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£60.00
Paid
Date
Mon 22nd Aug 2022
4002805-434
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£288.00
Paid

20th August 2022 (1)
Date
Sat 20th Aug 2022
60145396-2
Type
Staff Travel
(Hotel - UK Not London)
Description
HOTEL BROOKLYN
Amount
£219.00
Paid

19th August 2022 (4)
Date
Fri 19th Aug 2022
60144400-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.57
Paid
Date
Fri 19th Aug 2022
60142794-2
Type
Staff Travel
(Rail)
Description
Parliamentary staff working in the constituency during recess
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£46.74
Paid
Date
Fri 19th Aug 2022
60142794-1
Type
Staff Travel
(Rail)
Description
Parliamentary staff working in the constituency during recess
London-constituency MP & Staff
From: Leeds
To: Manchester Piccadilly
Amount
£11.09
Paid
Date
Fri 19th Aug 2022
60144400-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.62
Paid

17th August 2022 (2)
Date
Wed 17th Aug 2022
60144400-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Wed 17th Aug 2022
60142930-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer - [***] [***] - lunch invoice
Subsistence
Amount
£3.50
Paid

16th August 2022 (2)
Date
Tue 16th Aug 2022
60145401-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Sundries
Amount
£59.47
Paid
Date
Tue 16th Aug 2022
60145391-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£24.32
Paid

11th August 2022 (2)
Date
Thu 11th Aug 2022
60144356-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Thu 11th Aug 2022
60145401-2
Type
Office Costs
(Stationery & printing)
Description
MIDSHIRE BUS SYST LTD
Amount
£17.57
Paid

10th August 2022 (2)
Date
Wed 10th Aug 2022
60142930-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer - [***] [***] - lunch invoice
Subsistence
Amount
£3.50
Paid
Date
Wed 10th Aug 2022
60145391-2
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£38.46
Paid

2nd August 2022 (3)
Date
Tue 2nd Aug 2022
90026127-0
Type
Accommodation
(Rent)
Amount
£1,150.00
Paid
Date
Tue 2nd Aug 2022
90026075-1
Type
Office Costs
(Rent)
Amount
£791.67
Paid
Date
Tue 2nd Aug 2022
60144356-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid

1st August 2022 (1)
Date
Mon 1st Aug 2022
60145401-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
GRADWELL COMMS VIA PAR
Landline
Amount
£99.88
Paid

22nd July 2022 (1)
Date
Fri 22nd Jul 2022
60144400-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.12
Paid

20th July 2022 (1)
Date
Wed 20th Jul 2022
60142602-1
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
Extended UK travel
From: London Terminals
To: Brighton (East Sussex)
Amount
£32.20
Paid

17th July 2022 (1)
Date
Sun 17th Jul 2022
60141673-1
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£98.10
Paid

14th July 2022 (2)
Date
Thu 14th Jul 2022
60141667-1
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£167.20
Paid
Date
Thu 14th Jul 2022
60141665-3
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£34.13
Paid

12th July 2022 (1)
Date
Tue 12th Jul 2022
60141665-2
Type
Office Costs
(Stationery & printing)
Description
MIDSHIRE BUS SYST LTD
Amount
£15.52
Paid

10th July 2022 (1)
Date
Sun 10th Jul 2022
60142602-2
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£98.10
Paid

6th July 2022 (1)
Date
Wed 6th Jul 2022
60141665-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£55.05
Paid

5th July 2022 (3)
Date
Tue 5th Jul 2022
90025455-0
Type
Accommodation
(Rent)
Amount
£1,150.00
Paid
Date
Tue 5th Jul 2022
90025406-0
Type
Office Costs
(Rent)
Amount
£791.67
Paid
Date
Tue 5th Jul 2022
60142602-3
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£105.00
Paid

4th July 2022 (1)
Date
Mon 4th Jul 2022
60135729-1
Type
Staff Travel
(Rail)
Description
[***] [***] rail travel - return journey from Staff Members event in Parliament on 12th July - 2022
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£68.54
Paid

3rd July 2022 (1)
Date
Sun 3rd Jul 2022
60141673-3
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£98.10
Paid

1st July 2022 (3)
Date
Fri 1st Jul 2022
60137379-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] [***] - constituency office sanitary services
Amount
£155.95
Paid
Date
Fri 1st Jul 2022
60141525-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.95
Paid
Date
Fri 1st Jul 2022
60141525-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.95
Paid

30th June 2022 (2)
Date
Thu 30th Jun 2022
60136357-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GRADWELL COMMS VIA PAR
Landline
Amount
£99.71
Paid
Date
Thu 30th Jun 2022
60135741-1
Type
Staff Travel
(Other public transport)
Description
1) TFL invoice - from London Euston 2) Westminster 3) Working in Parliament
London-constituency MP & Staff
Amount
£14.40
Paid

29th June 2022 (2)
Date
Wed 29th Jun 2022
60142930-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer - [***] [***] - Tram receipt
Other travel
Amount
£4.30
Paid
Date
Wed 29th Jun 2022
60142930-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer - [***] [***] - lunch invoice
Subsistence
Amount
£4.65
Paid

24th June 2022 (1)
Date
Fri 24th Jun 2022
4002647-436
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£144.00
Paid

23rd June 2022 (1)
Date
Thu 23rd Jun 2022
60136878-1
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£236.56
Paid

20th June 2022 (2)
Date
Mon 20th Jun 2022
60142930-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer - [***] [***] - Tram receipt
Other travel
Amount
£4.30
Paid
Date
Mon 20th Jun 2022
60142930-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer - [***] [***] - lunch invoice
Subsistence
Amount
£3.50
Paid

18th June 2022 (1)
Date
Sat 18th Jun 2022
60136878-2
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£98.10
Paid

17th June 2022 (4)
Date
Fri 17th Jun 2022
60138545-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.78
Paid
Date
Fri 17th Jun 2022
60136365-2
Type
Office Costs
(Equipment - hire)
Description
SIEMENS FINANCIAL SVS
Printer, photocopier & scanner
Amount
£373.20
Paid
Date
Fri 17th Jun 2022
60142930-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer - [***] [***] - Tram receipt
Other travel
Amount
£4.30
Paid
Date
Fri 17th Jun 2022
60142930-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer - [***] [***] - lunch invoice
Subsistence
Amount
£4.50
Paid

16th June 2022 (2)
Date
Thu 16th Jun 2022
60136365-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Thu 16th Jun 2022
60136878-3
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£68.60
Paid

13th June 2022 (1)
Date
Mon 13th Jun 2022
60136878-4
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£125.70
Paid

10th June 2022 (2)
Date
Fri 10th Jun 2022
60136373-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£63.43
Paid
Date
Fri 10th Jun 2022
4002647-437
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£19.07
Paid

9th June 2022 (2)
Date
Thu 9th Jun 2022
60132659-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 48 miles
Amount
£21.60
Paid
Date
Thu 9th Jun 2022
60132659-2
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 48 miles
Amount
£21.60
Paid

8th June 2022 (4)
Date
Wed 8th Jun 2022
60132696-1
Type
Staff Travel
(Other public transport)
Description
1)Euston 2) Westminster 3) Working in the Westminster office
London-constituency MP & Staff
Amount
£12.60
Paid
Date
Wed 8th Jun 2022
60132693-1
Type
Staff Travel
(Other public transport)
Description
1) Euston 2) Westminster 3) Working in Westminster office
London-constituency MP & Staff
Amount
£12.60
Paid
Date
Wed 8th Jun 2022
60132689-1
Type
Staff Travel
(Other public transport)
Description
1 - Euston 2 - Westminster 3 - working in London office
London-constituency MP & Staff
Amount
£12.60
Paid
Date
Wed 8th Jun 2022
60132690-1
Type
Staff Travel
(Other public transport)
Description
1) Euston 2) Westminster 3) working in office
London-constituency MP & Staff
Amount
£12.60
Paid

6th June 2022 (3)
Date
Mon 6th Jun 2022
60134731-1
Type
Office Costs
(Equipment - purchase)
Description
Parliamentary Laptop for new staff member
Computer, laptop, PC, tablet & accessories
Amount
£968.10
Paid
Date
Mon 6th Jun 2022
60142930-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer - [***] [***] - lunch invoice
Subsistence
Amount
£3.50
Paid
Date
Mon 6th Jun 2022
60142930-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer - [***] [***] - Tram receipt
Other travel
Amount
£4.30
Paid

5th June 2022 (1)
Date
Sun 5th Jun 2022
60136878-5
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£98.10
Paid

2nd June 2022 (2)
Date
Thu 2nd Jun 2022
90024733-1
Type
Accommodation
(Rent)
Amount
£1,000.00
Paid
Date
Thu 2nd Jun 2022
90024672-0
Type
Office Costs
(Rent)
Amount
£791.67
Paid

1st June 2022 (1)
Date
Wed 1st Jun 2022
60136373-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£55.20
Paid

31st May 2022 (2)
Date
Tue 31st May 2022
60136357-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GRADWELL COMMS VIA PAR
Landline
Amount
£98.69
Paid
Date
Tue 31st May 2022
6008137-1
Type
Accommodation
(Rent)
Description
[***]
Amount
£150.00
Paid

27th May 2022 (1)
Date
Fri 27th May 2022
60133136-1
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£98.10
Paid

25th May 2022 (1)
Date
Wed 25th May 2022
60132666-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.34
Paid

23rd May 2022 (2)
Date
Mon 23rd May 2022
60132666-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.26
Paid
Date
Mon 23rd May 2022
60133136-2
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£98.10
Paid

20th May 2022 (2)
Date
Fri 20th May 2022
60132666-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.32
Paid
Date
Fri 20th May 2022
60132666-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.07
Paid

18th May 2022 (2)
Date
Wed 18th May 2022
60132666-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.98
Paid
Date
Wed 18th May 2022
4002521-38
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,200.00
Paid

16th May 2022 (1)
Date
Mon 16th May 2022
60132709-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£110.42
Paid

14th May 2022 (1)
Date
Sat 14th May 2022
60133136-3
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£126.60
Paid

11th May 2022 (1)
Date
Wed 11th May 2022
60132666-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid

10th May 2022 (3)
Date
Tue 10th May 2022
60132709-2
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£68.72
Paid
Date
Tue 10th May 2022
60132710-1
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£178.42
Paid
Date
Tue 10th May 2022
60132709-3
Type
Office Costs
(Stationery & printing)
Description
MIDSHIRE BUS SYST LTD
Amount
£28.78
Paid

9th May 2022 (4)
Date
Mon 9th May 2022
60128313-1
Type
Staff Travel
(Railcard)
Description
Train Receipt for [***] [***] (Staff ) going to Parliament - 08-06-2022
Amount
£114.20
Paid
Date
Mon 9th May 2022
60132710-2
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£116.20
Paid
Date
Mon 9th May 2022
60132710-3
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£178.42
Paid
Date
Mon 9th May 2022
60133136-4
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£98.10
Paid

3rd May 2022 (4)
Date
Tue 3rd May 2022
90024056-1
Type
Accommodation
(Rent)
Amount
£1,000.00
Paid
Date
Tue 3rd May 2022
60132666-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.71
Paid
Date
Tue 3rd May 2022
90023998-0
Type
Office Costs
(Rent)
Amount
£791.67
Paid
Date
Tue 3rd May 2022
60132709-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GRADWELL COMMS VIA PAR
Landline
Amount
£95.87
Paid

29th April 2022 (2)
Date
Fri 29th Apr 2022
60128482-1
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Manchester Piccadilly
To: Sheffield
Amount
£5.40
Paid
Date
Fri 29th Apr 2022
60130075-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] [***] - volunteer receipt - 29-04-2022
Subsistence
Amount
£4.15
Paid

28th April 2022 (2)
Date
Thu 28th Apr 2022
60128009-1
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£68.60
Paid
Date
Thu 28th Apr 2022
60130075-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] [***] - volunteer receipt - 28-04-2022
Subsistence
Amount
£4.15
Paid

27th April 2022 (1)
Date
Wed 27th Apr 2022
60130075-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] [***] - volunteer receipt - 27-04-2022
Subsistence
Amount
£5.45
Paid

26th April 2022 (2)
Date
Tue 26th Apr 2022
60130074-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] [***] - volunteer receipt - 26-04-2022
Subsistence
Amount
£4.25
Paid
Date
Tue 26th Apr 2022
60128009-2
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£184.70
Paid

24th April 2022 (1)
Date
Sun 24th Apr 2022
60128009-3
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£56.60
Paid

21st April 2022 (1)
Date
Thu 21st Apr 2022
60128009-4
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£209.70
Paid

20th April 2022 (1)
Date
Wed 20th Apr 2022
60128453-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£14.96
Paid

19th April 2022 (2)
Date
Tue 19th Apr 2022
60127927-1
Type
Office Costs
(Stationery & printing)
Description
MIDSHIRE BUS SYST LTD
Amount
£21.30
Paid
Date
Tue 19th Apr 2022
60127927-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£31.88
Paid

18th April 2022 (1)
Date
Mon 18th Apr 2022
60128009-5
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£98.10
Paid

6th April 2022 (1)
Date
Wed 6th Apr 2022
60127412-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.79
Paid

5th April 2022 (1)
Date
Tue 5th Apr 2022
60127927-3
Type
Office Costs
(Equipment - hire)
Description
SIEMENS FINANCIAL SVS
Printer, photocopier & scanner
Amount
£373.20
Paid

4th April 2022 (2)
Date
Mon 4th Apr 2022
60127927-4
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£49.66
Paid
Date
Mon 4th Apr 2022
60127412-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid

31st March 2022 (1)
Date
Thu 31st Mar 2022
60127927-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GRADWELL COMMS VIA PAR
Landline
Amount
£95.40
Paid

30th March 2022 (3)
Date
Wed 30th Mar 2022
60122980-1
Type
Staff Travel
(Other public transport)
Description
1) Constituency Office 2) Manchester 3) Meeting at Manchester Town Hall
Within constituency
Amount
£3.00
Paid
Date
Wed 30th Mar 2022
60122989-1
Type
Staff Travel
(Other public transport)
Description
1) Chorlton 2) Manchester 3) Meeting at Manchester Town Hall
Within constituency
Amount
£4.30
Paid
Date
Wed 30th Mar 2022
60122983-1
Type
Staff Travel
(Other public transport)
Description
1)Constituency Office 2) Manchester 3) Meeting at Manchester Town Hall
Within constituency
Amount
£3.00
Paid

28th March 2022 (2)
Date
Mon 28th Mar 2022
60122490-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.86
Paid
Date
Mon 28th Mar 2022
60124008-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£50.10
Paid

27th March 2022 (1)
Date
Sun 27th Mar 2022
60124016-1
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£98.10
Paid

21st March 2022 (10)
Date
Mon 21st Mar 2022
4002423-47
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£12.41
Paid
Date
Mon 21st Mar 2022
4002423-49
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£4.04
Paid
Date
Mon 21st Mar 2022
4002423-382
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£0.68
Paid
Date
Mon 21st Mar 2022
4002422-159
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£91.28
Paid
Date
Mon 21st Mar 2022
60122490-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.86
Paid
Date
Mon 21st Mar 2022
4002422-160
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£91.28
Paid
Date
Mon 21st Mar 2022
4002422-157
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£91.28
Paid
Date
Mon 21st Mar 2022
4002422-158
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£68.18
Paid
Date
Mon 21st Mar 2022
4002423-383
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£24.96
Paid
Date
Mon 21st Mar 2022
4002423-48
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£4.04
Paid

20th March 2022 (1)
Date
Sun 20th Mar 2022
60124016-2
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£68.60
Paid

18th March 2022 (1)
Date
Fri 18th Mar 2022
60124008-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£55.65
Paid

17th March 2022 (1)
Date
Thu 17th Mar 2022
60124016-3
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£184.70
Paid

14th March 2022 (1)
Date
Mon 14th Mar 2022
60124012-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£14.10
Paid

13th March 2022 (1)
Date
Sun 13th Mar 2022
60124016-4
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£98.10
Paid

9th March 2022 (5)
Date
Wed 9th Mar 2022
4002422-156
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£136.37
Paid
Date
Wed 9th Mar 2022
60124008-3
Type
Office Costs
(Utilities)
Description
UNITED UTILITIES
Water
Amount
£50.79
Paid
Date
Wed 9th Mar 2022
4002422-153
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£91.28
Paid
Date
Wed 9th Mar 2022
4002422-155
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£91.28
Paid
Date
Wed 9th Mar 2022
4002422-154
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£91.28
Paid

7th March 2022 (2)
Date
Mon 7th Mar 2022
60124008-5
Type
Office Costs
(Stationery & printing)
Description
MIDSHIRE BUS SYST LTD
Amount
£29.04
Paid
Date
Mon 7th Mar 2022
60124008-4
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£36.84
Paid

4th March 2022 (1)
Date
Fri 4th Mar 2022
60124010-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GRADWELL COMMS VIA PAR
Landline
Amount
£96.59
Paid

3rd March 2022 (13)
Date
Thu 3rd Mar 2022
4002423-51
Type
Office Costs
(Cleaning services)
Description
Banner April 2022
Amount
£14.04
Paid
Date
Thu 3rd Mar 2022
4002423-386
Type
Office Costs
(Cleaning services)
Description
Banner April 2022
Amount
£1.98
Paid
Date
Thu 3rd Mar 2022
4002423-384
Type
Office Costs
(Cleaning services)
Description
Banner April 2022
Amount
£8.52
Paid
Date
Thu 3rd Mar 2022
4002423-380
Type
Office Costs
(Cleaning services)
Description
Banner April 2022
Amount
£20.30
Paid
Date
Thu 3rd Mar 2022
4002423-381
Type
Office Costs
(Cleaning services)
Description
Banner April 2022
Amount
£98.14
Paid
Date
Thu 3rd Mar 2022
4002423-53
Type
Office Costs
(Cleaning services)
Description
Banner April 2022
Amount
£4.04
Paid
Date
Thu 3rd Mar 2022
4002423-388
Type
Office Costs
(Cleaning services)
Description
Banner April 2022
Amount
£4.04
Paid
Date
Thu 3rd Mar 2022
4002423-1574
Type
Office Costs
(Cleaning services)
Description
Banner April 2022
Amount
£22.13
Paid
Date
Thu 3rd Mar 2022
4002423-389
Type
Office Costs
(Cleaning services)
Description
Banner April 2022
Amount
£17.54
Paid
Date
Thu 3rd Mar 2022
4002423-385
Type
Office Costs
(Cleaning services)
Description
Banner April 2022
Amount
£67.72
Paid
Date
Thu 3rd Mar 2022
4002423-387
Type
Office Costs
(Cleaning services)
Description
Banner April 2022
Amount
£78.00
Paid
Date
Thu 3rd Mar 2022
4002423-52
Type
Office Costs
(Cleaning services)
Description
Banner April 2022
Amount
£27.72
Paid
Date
Thu 3rd Mar 2022
4002423-50
Type
Office Costs
(Cleaning services)
Description
Banner April 2022
Amount
£18.76
Paid

25th February 2022 (1)
Date
Fri 25th Feb 2022
4002423-46
Type
Office Costs
(Equipment - purchase)
Description
Banner April 2022
Other office equipment
Amount
£485.35
Paid

4th January 2022 (2)
Date
Tue 4th Jan 2022
90021222-1
Type
Accommodation
(Rent)
Amount
£1,000.00
Paid
Date
Tue 4th Jan 2022
90021158-0
Type
Office Costs
(Rent)
Amount
£791.67
Paid

23rd December 2021 (1)
Date
Thu 23rd Dec 2021
60112308-1
Type
Office Costs
(Equipment - hire)
Description
SIEMENS FINANCIAL SVS
Printer, photocopier & scanner
Amount
£373.20
Paid

20th December 2021 (1)
Date
Mon 20th Dec 2021
60112308-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£67.01
Paid

16th December 2021 (1)
Date
Thu 16th Dec 2021
60113002-1
Type
Office Costs
(Software & applications)
Description
SURVEYMONKEY
Amount
£384.00
Paid

12th December 2021 (1)
Date
Sun 12th Dec 2021
60112317-1
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£94.50
Paid

8th December 2021 (1)
Date
Wed 8th Dec 2021
60112313-1
Type
Office Costs
(Stationery & printing)
Description
MIDSHIRE BUS SYST LTD
Amount
£34.97
Paid

6th December 2021 (2)
Date
Mon 6th Dec 2021
60112413-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£14.80
Paid
Date
Mon 6th Dec 2021
60112317-2
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£94.50
Paid

2nd December 2021 (2)
Date
Thu 2nd Dec 2021
90020484-0
Type
Office Costs
(Rent)
Amount
£791.67
Paid
Date
Thu 2nd Dec 2021
90020551-0
Type
Accommodation
(Rent)
Amount
£1,000.00
Paid

1st December 2021 (2)
Date
Wed 1st Dec 2021
60112313-2
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£33.20
Paid
Date
Wed 1st Dec 2021
60112313-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GRADWELL COMMS VIA PAR
Landline
Amount
£95.40
Paid

28th November 2021 (1)
Date
Sun 28th Nov 2021
60108235-1
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£94.50
Paid

22nd November 2021 (1)
Date
Mon 22nd Nov 2021
60108966-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£18.40
Paid

21st November 2021 (1)
Date
Sun 21st Nov 2021
60108235-2
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£94.50
Paid

16th November 2021 (2)
Date
Tue 16th Nov 2021
60108263-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GRADWELL COMMS VIA PAR
Landline
Amount
£309.60
Paid
Date
Tue 16th Nov 2021
60105369-1
Type
Staff Travel
(Rail)
Description
Train ticket for [***] [***] - Parliamentary Assistant
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£94.75
Paid

13th November 2021 (1)
Date
Sat 13th Nov 2021
60108235-3
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£94.50
Paid

11th November 2021 (1)
Date
Thu 11th Nov 2021
60108263-2
Type
Office Costs
(Stationery & printing)
Description
MIDSHIRE BUS SYST LTD
Amount
£32.41
Paid

8th November 2021 (1)
Date
Mon 8th Nov 2021
60108966-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£17.38
Paid

7th November 2021 (1)
Date
Sun 7th Nov 2021
60108235-4
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£94.50
Paid

5th November 2021 (1)
Date
Fri 5th Nov 2021
60108263-3
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£52.85
Paid

2nd November 2021 (2)
Date
Tue 2nd Nov 2021
90019810-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£791.67
Paid
Date
Tue 2nd Nov 2021
90019873-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,000.00
Paid

31st October 2021 (1)
Date
Sun 31st Oct 2021
60104005-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GRADWELL COMMS VIA PAR
Landline
Amount
£95.44
Paid

30th October 2021 (1)
Date
Sat 30th Oct 2021
60104010-1
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£94.50
Paid

24th October 2021 (2)
Date
Sun 24th Oct 2021
60104010-2
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£66.10
Paid
Date
Sun 24th Oct 2021
60104010-3
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£163.10
Paid

22nd October 2021 (1)
Date
Fri 22nd Oct 2021
60103624-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.89
Paid

21st October 2021 (1)
Date
Thu 21st Oct 2021
60103993-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£23.81
Paid

19th October 2021 (1)
Date
Tue 19th Oct 2021
60103993-4
Type
Office Costs
(Stationery & printing)
Description
MIDSHIRE BUS SYST LTD
Amount
£16.39
Paid

18th October 2021 (1)
Date
Mon 18th Oct 2021
60104010-4
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£94.50
Paid

9th October 2021 (3)
Date
Sat 9th Oct 2021
60103624-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 40 miles
Amount
£18.36
Paid
Date
Sat 9th Oct 2021
60103628-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.98
Paid
Date
Sat 9th Oct 2021
60103627-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.76
Paid

5th October 2021 (3)
Date
Tue 5th Oct 2021
60103993-3
Type
Office Costs
(Utilities)
Description
E.ON NEXT LTD
Electricity
Amount
£34.03
Paid
Date
Tue 5th Oct 2021
90019124-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£791.67
Paid
Date
Tue 5th Oct 2021
90019191-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,000.00
Paid

1st October 2021 (4)
Date
Fri 1st Oct 2021
60103624-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.88
Paid
Date
Fri 1st Oct 2021
60103628-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.98
Paid
Date
Fri 1st Oct 2021
60103627-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.88
Paid
Date
Fri 1st Oct 2021
60104005-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GRADWELL COMMS VIA PAR
Landline
Amount
£96.55
Paid

30th September 2021 (1)
Date
Thu 30th Sep 2021
60103993-2
Type
Office Costs
(Utilities)
Description
UNITED UTILITIES
Water
Amount
£51.03
Paid

28th September 2021 (1)
Date
Tue 28th Sep 2021
60099857-1
Type
Office Costs
(Equipment - hire)
Description
SIEMENS FINANCIAL SVS
Printer, photocopier & scanner
Amount
£373.20
Paid

25th September 2021 (1)
Date
Sat 25th Sep 2021
60099854-1
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£94.50
Paid

23rd September 2021 (4)
Date
Thu 23rd Sep 2021
90018881-3
Type
Office Costs
(Rent)
Description
Rent
Amount
£791.67
Paid
Date
Thu 23rd Sep 2021
90018881-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£791.67
Paid
Date
Thu 23rd Sep 2021
90018881-2
Type
Office Costs
(Rent)
Description
Rent
Amount
£791.67
Paid
Date
Thu 23rd Sep 2021
90018881-4
Type
Office Costs
(Rent)
Description
Rent
Amount
£791.67
Paid

20th September 2021 (1)
Date
Mon 20th Sep 2021
60099854-2
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£94.50
Paid

17th September 2021 (1)
Date
Fri 17th Sep 2021
60099858-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£17.71
Paid

15th September 2021 (1)
Date
Wed 15th Sep 2021
4002047-88
Type
Office Costs
(Stationery & printing)
Description
XMA September 2021
Amount
£136.37
Paid

12th September 2021 (1)
Date
Sun 12th Sep 2021
60099854-3
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£94.50
Paid

10th September 2021 (2)
Date
Fri 10th Sep 2021
60099856-1
Type
Office Costs
(Stationery & printing)
Description
MIDSHIRE BUS SYST LTD
Amount
£13.37
Paid
Date
Fri 10th Sep 2021
60099856-2
Type
Office Costs
(Stationery & printing)
Description
MIDSHIRE BUS SYST LTD
Amount
£15.01
Paid

7th September 2021 (1)
Date
Tue 7th Sep 2021
60099860-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT LTD
Electricity
Amount
£44.66
Paid

3rd September 2021 (1)
Date
Fri 3rd Sep 2021
60099854-4
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£94.50
Paid

2nd September 2021 (1)
Date
Thu 2nd Sep 2021
90018456-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,000.00
Paid

1st September 2021 (1)
Date
Wed 1st Sep 2021
60099862-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
GRADWELL COMMS VIA PAR
Landline
Amount
£95.47
Paid

17th August 2021 (8)
Date
Tue 17th Aug 2021
4002019-153
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£11.78
Paid
Date
Tue 17th Aug 2021
4002019-152
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£28.34
Paid
Date
Tue 17th Aug 2021
4002019-148
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£16.49
Paid
Date
Tue 17th Aug 2021
60097199-1
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£66.10
Paid
Date
Tue 17th Aug 2021
4002019-149
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£18.16
Paid
Date
Tue 17th Aug 2021
4002019-151
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£47.09
Paid
Date
Tue 17th Aug 2021
4002019-147
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£47.78
Paid
Date
Tue 17th Aug 2021
4002019-150
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£20.30
Paid

3rd August 2021 (2)
Date
Tue 3rd Aug 2021
90017788-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,000.00
Paid
Date
Tue 3rd Aug 2021
60097199-2
Type
Office Costs
(Utilities)
Description
E.ON NEXT LTD
Electricity
Amount
£36.53
Paid

1st August 2021 (1)
Date
Sun 1st Aug 2021
60093813-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GRADWELL COMMS VIA PAR
Landline
Amount
£96.40
Paid

18th July 2021 (1)
Date
Sun 18th Jul 2021
60093825-1
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£94.50
Paid

12th July 2021 (1)
Date
Mon 12th Jul 2021
60093825-2
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£94.50
Paid

9th July 2021 (1)
Date
Fri 9th Jul 2021
60090229-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.97
Paid

6th July 2021 (1)
Date
Tue 6th Jul 2021
60093813-2
Type
Office Costs
(Utilities)
Description
E.ON NEXT LTD
Electricity
Amount
£44.66
Paid

4th July 2021 (1)
Date
Sun 4th Jul 2021
60093825-3
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£229.20
Paid

2nd July 2021 (2)
Date
Fri 2nd Jul 2021
60090229-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.53
Paid
Date
Fri 2nd Jul 2021
60090236-1
Type
Office Costs
(Cleaning services)
Description
Hygiene Services for the constituency office
Amount
£155.95
Paid

1st July 2021 (1)
Date
Thu 1st Jul 2021
90017111-0
Type
Accommodation
(Rent)
Amount
£1,000.00
Paid

30th June 2021 (1)
Date
Wed 30th Jun 2021
60089399-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GRADWELL COMMS VIA PAR
Landline
Amount
£95.94
Paid

28th June 2021 (1)
Date
Mon 28th Jun 2021
60087697-1
Type
Office Costs
(Equipment - hire)
Description
Quarterly rental change for RISO document centre
Printer, photocopier & scanner
Amount
£373.20
Paid

26th June 2021 (1)
Date
Sat 26th Jun 2021
60089423-1
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£66.10
Paid

23rd June 2021 (1)
Date
Wed 23rd Jun 2021
60089412-1
Type
Office Costs
(Stationery & printing)
Description
MIDSHIRE BUS SYST LTD
Amount
£74.68
Paid

21st June 2021 (1)
Date
Mon 21st Jun 2021
60089423-2
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£66.10
Paid

17th June 2021 (1)
Date
Thu 17th Jun 2021
60089423-3
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£184.70
Paid

15th June 2021 (1)
Date
Tue 15th Jun 2021
60089390-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

14th June 2021 (1)
Date
Mon 14th Jun 2021
60089423-4
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£163.10
Paid

7th June 2021 (2)
Date
Mon 7th Jun 2021
4001892-70
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£130.85
Paid
Date
Mon 7th Jun 2021
4001892-69
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£9.24
Paid

6th June 2021 (1)
Date
Sun 6th Jun 2021
60089423-5
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£94.50
Paid

3rd June 2021 (1)
Date
Thu 3rd Jun 2021
60089408-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT LTD
Electricity
Amount
£37.31
Paid

1st June 2021 (2)
Date
Tue 1st Jun 2021
60089399-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GRADWELL COMMS VIA PAR
Landline
Amount
£95.92
Paid
Date
Tue 1st Jun 2021
90016361-0
Type
Accommodation
(Rent)
Amount
£1,000.00
Paid

28th May 2021 (1)
Date
Fri 28th May 2021
60086109-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£6.03
Paid

27th May 2021 (1)
Date
Thu 27th May 2021
60086106-1
Type
Staff Travel
(Rail)
Description
Travel to meeting in Manchester Town Hall
Within constituency
From: Mills Hill (Manchester)
To: Manchester Victoria
Amount
£5.60
Paid

24th May 2021 (1)
Date
Mon 24th May 2021
60086183-1
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£94.50
Paid

16th May 2021 (1)
Date
Sun 16th May 2021
60086183-2
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£94.50
Paid

14th May 2021 (1)
Date
Fri 14th May 2021
60086159-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£52.59
Paid

12th May 2021 (1)
Date
Wed 12th May 2021
60086159-2
Type
Office Costs
(Utilities)
Description
E.ON NEXT LTD
Electricity
Amount
£42.14
Paid

11th May 2021 (1)
Date
Tue 11th May 2021
60086165-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Office furniture
Amount
£-34.98
Paid

10th May 2021 (1)
Date
Mon 10th May 2021
60086183-3
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£94.50
Paid

4th May 2021 (3)
Date
Tue 4th May 2021
90015649-1
Type
Office Costs
(Rent)
Amount
£650.00
Paid
Date
Tue 4th May 2021
90015721-1
Type
Accommodation
(Rent)
Amount
£1,000.00
Paid
Date
Tue 4th May 2021
60086163-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
GRADWELL COMMS VIA PAR
Landline
Amount
£96.22
Paid

27th April 2021 (1)
Date
Tue 27th Apr 2021
4001756-12
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,200.00
Paid

26th April 2021 (1)
Date
Mon 26th Apr 2021
60083327-1
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£94.50
Paid

23rd April 2021 (1)
Date
Fri 23rd Apr 2021
60083309-1
Type
Office Costs
(Stationery & printing)
Description
MIDSHIRE BUS SYST LTD
Amount
£42.26
Paid

19th April 2021 (2)
Date
Mon 19th Apr 2021
60083312-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£66.86
Paid
Date
Mon 19th Apr 2021
60083327-2
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£250.80
Paid

6th April 2021 (2)
Date
Tue 6th Apr 2021
90014973-0
Type
Office Costs
(Rent)
Amount
£650.00
Paid
Date
Tue 6th Apr 2021
90015047-0
Type
Accommodation
(Rent)
Amount
£1,000.00
Paid

1st April 2021 (1)
Date
Thu 1st Apr 2021
60083320-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT LTD WEB
Electricity
Amount
£162.60
Paid

31st March 2021 (1)
Date
Wed 31st Mar 2021
60083311-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GRADWELL COMMS VIA PAR
Landline
Amount
£95.40
Paid

30th March 2021 (1)
Date
Tue 30th Mar 2021
60078879-1
Type
Office Costs
(Equipment - hire)
Description
Quarterly lease rental for document centre - photocopier
Printer, photocopier & scanner
Amount
£373.20
Paid

26th March 2021 (2)
Date
Fri 26th Mar 2021
60080133-1
Type
Office Costs
(Utilities)
Description
UNITED UTILITIES
Water
Amount
£51.04
Paid
Date
Fri 26th Mar 2021
60080427-1
Type
Office Costs
(Stationery & printing)
Description
MIDSHIRE BUS SYST LTD
Amount
£26.26
Paid

24th March 2021 (1)
Date
Wed 24th Mar 2021
60080427-2
Type
Office Costs
(Stationery & printing)
Description
WWW.EUREKADIRECT.CO.UK
Amount
£227.94
Paid

23rd March 2021 (1)
Date
Tue 23rd Mar 2021
90014745-0
Type
Office Costs
(Rent)
Amount
£650.00
Paid

21st March 2021 (1)
Date
Sun 21st Mar 2021
60080126-1
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£94.50
Paid

19th March 2021 (2)
Date
Fri 19th Mar 2021
60080129-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£76.77
Paid
Date
Fri 19th Mar 2021
60077918-1
Type
Office Costs
(Postage & couriers)
Description
Post receipts for returning equipment - following end of lease of old phone system
Amount
£16.63
Paid

7th March 2021 (1)
Date
Sun 7th Mar 2021
60080126-2
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£94.50
Paid

4th March 2021 (1)
Date
Thu 4th Mar 2021
70003336-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Refund from BT - End of contract
Landline
Amount
Repaid
Repaid : £369.00

3rd March 2021 (1)
Date
Wed 3rd Mar 2021
60080133-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GRADWELL COMMS VIA PAR
Landline
Amount
£95.40
Paid

2nd March 2021 (6)
Date
Tue 2nd Mar 2021
60080129-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£96.71
Paid
Date
Tue 2nd Mar 2021
90014269-0
Type
Accommodation
(Rent)
Amount
£1,000.00
Paid
Date
Tue 2nd Mar 2021
4001737-21
Type
Office Costs
(Stationery & printing)
Description
XMA March 2021
Amount
£93.00
Paid
Date
Tue 2nd Mar 2021
4001737-23
Type
Office Costs
(Stationery & printing)
Description
XMA March 2021
Amount
£93.00
Paid
Date
Tue 2nd Mar 2021
4001737-22
Type
Office Costs
(Stationery & printing)
Description
XMA March 2021
Amount
£93.00
Paid
Date
Tue 2nd Mar 2021
4001737-20
Type
Office Costs
(Stationery & printing)
Description
XMA March 2021
Amount
£138.94
Paid

1st March 2021 (3)
Date
Mon 1st Mar 2021
60076110-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Final payment for leasing of previous phone system - end of contract)
Landline
Amount
£263.18
Paid
Date
Mon 1st Mar 2021
60075738-1
Type
Staffing
(Training - staff)
Description
Wellbeing Mental Health Training for the whole team including MP [200004980]
Amount
£1,267.20
Paid
Date
Mon 1st Mar 2021
60076107-1
Type
Office Costs
(Insurance - contents)
Description
Office Insurance - paid by DD by MP - reclaiming costs
Amount
£183.94
Paid

25th February 2021 (1)
Date
Thu 25th Feb 2021
60075546-1
Type
Office Costs
(Equipment - purchase)
Description
Purchase of kettle for constituency office
Office furniture
Amount
£18.00
Paid

21st February 2021 (1)
Date
Sun 21st Feb 2021
60076366-1
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£92.10
Paid

18th February 2021 (1)
Date
Thu 18th Feb 2021
60076567-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£157.50
Paid

12th February 2021 (1)
Date
Fri 12th Feb 2021
60076556-1
Type
Office Costs
(Stationery & printing)
Description
MIDSHIRE BUS SYST LTD
Amount
£88.24
Paid

9th February 2021 (1)
Date
Tue 9th Feb 2021
60076556-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
GRADWELL COMMS VIA PAR
Landline
Amount
£95.40
Paid

4th February 2021 (1)
Date
Thu 4th Feb 2021
60076756-1
Type
Staffing
(Training - staff)
Description
WESTMINSTERSKILLCENTRE
Amount
£384.38
Paid

2nd February 2021 (2)
Date
Tue 2nd Feb 2021
90013619-0
Type
Accommodation
(Rent)
Amount
£1,000.00
Paid
Date
Tue 2nd Feb 2021
90013546-1
Type
Office Costs
(Rent)
Amount
£650.00
Paid

1st February 2021 (2)
Date
Mon 1st Feb 2021
60076756-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£14.52
Paid
Date
Mon 1st Feb 2021
60076567-2
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL CHARGES
Amount
£1.50
Paid

31st January 2021 (1)
Date
Sun 31st Jan 2021
60074349-1
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£92.10
Paid

25th January 2021 (8)
Date
Mon 25th Jan 2021
4001577-267
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£15.89
Paid
Date
Mon 25th Jan 2021
4001577-263
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£24.17
Paid
Date
Mon 25th Jan 2021
4001577-268
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£42.38
Paid
Date
Mon 25th Jan 2021
4001577-269
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£9.08
Paid
Date
Mon 25th Jan 2021
4001577-264
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£20.40
Paid
Date
Mon 25th Jan 2021
4001577-265
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£30.92
Paid
Date
Mon 25th Jan 2021
4001577-266
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£117.43
Paid
Date
Mon 25th Jan 2021
60074357-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,251.16
Paid

18th January 2021 (1)
Date
Mon 18th Jan 2021
60074357-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£84.54
Paid

17th January 2021 (1)
Date
Sun 17th Jan 2021
60074349-2
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£244.40
Paid

6th January 2021 (2)
Date
Wed 6th Jan 2021
90012892-1
Type
Office Costs
(Rent)
Amount
£650.00
Paid
Date
Wed 6th Jan 2021
90012971-0
Type
Accommodation
(Rent)
Amount
£1,000.00
Paid

5th January 2021 (1)
Date
Tue 5th Jan 2021
60074355-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GRADWELL COMMS VIA PAR
Landline
Amount
£119.54
Paid

23rd December 2020 (2)
Date
Wed 23rd Dec 2020
60070920-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£33.88
Paid
Date
Wed 23rd Dec 2020
60070922-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£471.93
Paid

18th December 2020 (2)
Date
Fri 18th Dec 2020
60070944-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£65.22
Paid
Date
Fri 18th Dec 2020
60070932-1
Type
Office Costs
(Equipment - hire)
Description
SIEMENS FINANCIAL SVS
Printer, photocopier & scanner
Amount
£373.20
Paid

16th December 2020 (2)
Date
Wed 16th Dec 2020
60071317-1
Type
Office Costs
(Software & applications)
Description
SURVEYMONKEY
Amount
£384.00
Paid
Date
Wed 16th Dec 2020
60070930-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
GRADWELL COMMS VIA PAR
Landline
Amount
£729.60
Paid

14th December 2020 (1)
Date
Mon 14th Dec 2020
60070939-2
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£92.10
Paid

7th December 2020 (1)
Date
Mon 7th Dec 2020
60068027-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
New telephone contract - purchace of equipment
Landline
Amount
£553.20
Paid

6th December 2020 (1)
Date
Sun 6th Dec 2020
60070939-1
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£244.40
Paid

4th December 2020 (1)
Date
Fri 4th Dec 2020
60070944-2
Type
Office Costs
(Utilities)
Description
E.ON NEXT LTD WEB
Electricity
Amount
£131.41
Paid

1st December 2020 (3)
Date
Tue 1st Dec 2020
90012153-1
Type
Office Costs
(Rent)
Amount
£650.00
Paid
Date
Tue 1st Dec 2020
90012235-1
Type
Accommodation
(Rent)
Amount
£1,000.00
Paid
Date
Tue 1st Dec 2020
60069632-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone system quarterly rental charge - December 2020
Landline
Amount
£221.18
Paid

30th November 2020 (1)
Date
Mon 30th Nov 2020
60068589-1
Type
MP Travel
(Rail)
Description
MANCHESTER PICC TVM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£92.10
Paid

23rd November 2020 (1)
Date
Mon 23rd Nov 2020
60068161-1
Type
Office Costs
(Stationery & printing)
Description
MIDSHIRE BUS SYST LTD
Amount
£79.19
Paid

22nd November 2020 (1)
Date
Sun 22nd Nov 2020
60068178-4
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£244.40
Paid

20th November 2020 (1)
Date
Fri 20th Nov 2020
60066689-1
Type
Office Costs
(Stationery & printing)
Description
Microwave purchase for constituency office
Amount
£39.00
Paid

15th November 2020 (1)
Date
Sun 15th Nov 2020
60068178-3
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£244.40
Paid

13th November 2020 (1)
Date
Fri 13th Nov 2020
60068161-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£51.99
Paid

11th November 2020 (1)
Date
Wed 11th Nov 2020
6004510-1
Type
Office Costs
(Equipment - hire)
Description
60065628:1
Amount
£-223.20
Paid

9th November 2020 (1)
Date
Mon 9th Nov 2020
60068562-2
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£92.10
Paid

1st November 2020 (2)
Date
Sun 1st Nov 2020
90011568-0
Type
Accommodation
(Rent)
Amount
£1,000.00
Paid
Date
Sun 1st Nov 2020
90011488-1
Type
Office Costs
(Rent)
Amount
£650.00
Paid

18th October 2020 (1)
Date
Sun 18th Oct 2020
60065621-1
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£92.10
Paid

16th October 2020 (1)
Date
Fri 16th Oct 2020
60065621-4
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£32.64
Paid

9th October 2020 (1)
Date
Fri 9th Oct 2020
60065621-2
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£92.10
Paid

4th October 2020 (3)
Date
Sun 4th Oct 2020
90010914-1
Type
Accommodation
(Rent)
Amount
£1,000.00
Paid
Date
Sun 4th Oct 2020
90010827-0
Type
Office Costs
(Rent)
Amount
£650.00
Paid
Date
Sun 4th Oct 2020
60065621-3
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£92.10
Paid

2nd October 2020 (2)
Date
Fri 2nd Oct 2020
60065628-2
Type
Office Costs
(Utilities)
Description
UNITED UTILITIES
Water
Amount
£51.73
Paid
Date
Fri 2nd Oct 2020
60065628-1
Type
Office Costs
(Equipment - hire)
Description
SIEMENS FINANCIAL SVS
Printer, photocopier & scanner
Amount
£576.00
Paid

28th September 2020 (1)
Date
Mon 28th Sep 2020
60063031-1
Type
Office Costs
(Utilities)
Description
NPOWER NORTHERN LIMI
Electricity
Amount
£126.42
Paid

27th September 2020 (1)
Date
Sun 27th Sep 2020
60063043-2
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£92.10
Paid

20th September 2020 (1)
Date
Sun 20th Sep 2020
60063043-1
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£92.10
Paid

18th September 2020 (3)
Date
Fri 18th Sep 2020
60063032-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£124.32
Paid
Date
Fri 18th Sep 2020
60063032-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£445.09
Paid
Date
Fri 18th Sep 2020
60063031-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£23.70
Paid

14th September 2020 (2)
Date
Mon 14th Sep 2020
60063040-1
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£92.10
Paid
Date
Mon 14th Sep 2020
60063044-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£113.79
Paid

7th September 2020 (1)
Date
Mon 7th Sep 2020
60063038-2
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£92.10
Paid

1st September 2020 (4)
Date
Tue 1st Sep 2020
90010181-1
Type
Accommodation
(Rent)
Amount
£1,000.00
Paid
Date
Tue 1st Sep 2020
90010098-1
Type
Office Costs
(Rent)
Amount
£650.00
Paid
Date
Tue 1st Sep 2020
60063038-1
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£92.10
Paid
Date
Tue 1st Sep 2020
60069632-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone system quarterly rental charge - September 2020
Landline
Amount
£221.18
Paid

25th August 2020 (3)
Date
Tue 25th Aug 2020
60057171-1
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£92.10
Paid
Date
Tue 25th Aug 2020
60057171-2
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£244.40
Paid
Date
Tue 25th Aug 2020
60057171-3
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£92.10
Paid

21st August 2020 (1)
Date
Fri 21st Aug 2020
60058961-1
Type
Office Costs
(Stationery & printing)
Description
MIDSHIRE BUS SYST LTD
Amount
£89.33
Paid

17th August 2020 (1)
Date
Mon 17th Aug 2020
60058961-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£26.25
Paid

12th August 2020 (1)
Date
Wed 12th Aug 2020
60056259-1
Type
Office Costs
(Postage & couriers)
Description
Recorded delivery post invoice
Amount
£3.45
Paid

10th August 2020 (9)
Date
Mon 10th Aug 2020
4001150-208
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£18.48
Paid
Date
Mon 10th Aug 2020
4001150-206
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£13.44
Paid
Date
Mon 10th Aug 2020
4001150-201
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£5.33
Paid
Date
Mon 10th Aug 2020
4001150-204
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£16.90
Paid
Date
Mon 10th Aug 2020
4001150-207
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£37.87
Paid
Date
Mon 10th Aug 2020
4001150-205
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£2.28
Paid
Date
Mon 10th Aug 2020
4001150-202
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£2.64
Paid
Date
Mon 10th Aug 2020
4001150-203
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£3.26
Paid
Date
Mon 10th Aug 2020
4001152-684
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£186.00
Paid

7th August 2020 (1)
Date
Fri 7th Aug 2020
60058970-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£-23.37
Paid

1st August 2020 (2)
Date
Sat 1st Aug 2020
90009484-1
Type
Accommodation
(Rent)
Amount
£1,000.00
Paid
Date
Sat 1st Aug 2020
90009404-1
Type
Office Costs
(Rent)
Amount
£650.00
Paid

28th July 2020 (1)
Date
Tue 28th Jul 2020
60057176-4
Type
Office Costs
(Cleaning services)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£53.57
Paid

23rd July 2020 (1)
Date
Thu 23rd Jul 2020
60057176-3
Type
Office Costs
(Cleaning services)
Description
AMZNMKTPLACE
Amount
£19.52
Paid

15th July 2020 (1)
Date
Wed 15th Jul 2020
60057172-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£25.77
Paid

9th July 2020 (2)
Date
Thu 9th Jul 2020
60052857-1
Type
Office Costs
(Postage & couriers)
Description
postal receipt for return of lone working devices
Amount
£4.10
Paid
Date
Thu 9th Jul 2020
60057176-2
Type
Office Costs
(Cleaning services)
Description
AMZNMKTPLACE
Amount
£33.96
Paid

3rd July 2020 (1)
Date
Fri 3rd Jul 2020
60055955-1
Type
Office Costs
(Cleaning services)
Description
Cathedral Hygiene servicees (supply of hygience services for constituency office)
Amount
£155.95
Paid

2nd July 2020 (1)
Date
Thu 2nd Jul 2020
60057176-1
Type
Office Costs
(Cleaning services)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£106.90
Paid

1st July 2020 (2)
Date
Wed 1st Jul 2020
90008876-0
Type
Accommodation
(Rent)
Amount
£1,000.00
Paid
Date
Wed 1st Jul 2020
90008791-1
Type
Office Costs
(Rent)
Amount
£650.00
Paid

28th June 2020 (1)
Date
Sun 28th Jun 2020
60052895-1
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£244.40
Paid

25th June 2020 (1)
Date
Thu 25th Jun 2020
60052868-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£450.06
Paid

23rd June 2020 (1)
Date
Tue 23rd Jun 2020
60052895-2
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£224.50
Paid

20th June 2020 (1)
Date
Sat 20th Jun 2020
60052874-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£78.59
Paid

19th June 2020 (1)
Date
Fri 19th Jun 2020
60052874-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£136.40
Paid

18th June 2020 (2)
Date
Thu 18th Jun 2020
60052868-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£124.32
Paid
Date
Thu 18th Jun 2020
60052870-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£34.35
Paid

16th June 2020 (1)
Date
Tue 16th Jun 2020
60052872-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

14th June 2020 (1)
Date
Sun 14th Jun 2020
60052893-2
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£92.10
Paid

12th June 2020 (1)
Date
Fri 12th Jun 2020
60049852-1
Type
Office Costs
(Postage & couriers)
Description
postage receipt for return of [***] lone worker device to company
Amount
£4.70
Paid

11th June 2020 (1)
Date
Thu 11th Jun 2020
60049735-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning products
Amount
£18.35
Paid

8th June 2020 (1)
Date
Mon 8th Jun 2020
60052893-1
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£92.10
Paid

4th June 2020 (3)
Date
Thu 4th Jun 2020
60052858-1
Type
Office Costs
(Equipment - hire)
Description
SIEMENS FINANCIAL SVS
Printer, photocopier & scanner
Amount
£223.20
Paid
Date
Thu 4th Jun 2020
60052859-1
Type
Office Costs
(Stationery & printing)
Description
MIDSHIRE BUS SYST LTD
Amount
£264.41
Paid
Date
Thu 4th Jun 2020
60052870-2
Type
Office Costs
(Utilities)
Description
WWW.NPOWER.COM
Electricity
Amount
£153.38
Paid

3rd June 2020 (2)
Date
Wed 3rd Jun 2020
90008327-0
Type
Accommodation
(Rent)
Amount
£1,000.00
Paid
Date
Wed 3rd Jun 2020
90008237-0
Type
Office Costs
(Rent)
Amount
£650.00
Paid

1st June 2020 (1)
Date
Mon 1st Jun 2020
60049279-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Shire Leasing - telephone system rental (1st June 2020)
Landline & internet package
Amount
£221.18
Paid

31st May 2020 (2)
Date
Sun 31st May 2020
60052881-2
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£-92.10
Paid
Date
Sun 31st May 2020
60052881-1
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£92.10
Paid

27th May 2020 (1)
Date
Wed 27th May 2020
4001015-81
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£3,600.00
Paid

26th May 2020 (1)
Date
Tue 26th May 2020
60050670-1
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£92.10
Paid

15th May 2020 (1)
Date
Fri 15th May 2020
60050552-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£153.81
Paid

11th May 2020 (1)
Date
Mon 11th May 2020
60050552-1
Type
MP Travel
(Rail)
Description
MANCHESTER PICC T/O
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£92.10
Paid

6th May 2020 (2)
Date
Wed 6th May 2020
90007635-1
Type
Office Costs
(Rent)
Amount
£650.00
Paid
Date
Wed 6th May 2020
90007725-0
Type
Accommodation
(Rent)
Amount
£1,000.00
Paid

5th May 2020 (5)
Date
Tue 5th May 2020
4000982-84
Type
Office Costs
(Stationery & printing)
Description
XMA April 2020
Amount
£149.00
Paid
Date
Tue 5th May 2020
4000982-82
Type
Office Costs
(Stationery & printing)
Description
XMA April 2020
Amount
£149.00
Paid
Date
Tue 5th May 2020
4000982-81
Type
Office Costs
(Stationery & printing)
Description
XMA April 2020
Amount
£109.07
Paid
Date
Tue 5th May 2020
4000981-340
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£-192.53
Paid
Date
Tue 5th May 2020
4000982-83
Type
Office Costs
(Stationery & printing)
Description
XMA April 2020
Amount
£149.00
Paid

27th April 2020 (1)
Date
Mon 27th Apr 2020
60047746-1
Type
MP Travel
(Rail)
Description
MANCHESTER PICC T/O
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£92.10
Paid

14th April 2020 (2)
Date
Tue 14th Apr 2020
4000944-214
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£192.53
Paid
Date
Tue 14th Apr 2020
4000944-213
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£96.26
Paid

8th April 2020 (1)
Date
Wed 8th Apr 2020
60047746-2
Type
Office Costs
(Bought-in services)
Description
WWW.ICO.ORG.UK
Administrative services
Amount
£40.00
Paid

1st April 2020 (2)
Date
Wed 1st Apr 2020
90006959-1
Type
Office Costs
(Rent)
Amount
£650.00
Paid
Date
Wed 1st Apr 2020
90007059-0
Type
Accommodation
(Rent)
Amount
£1,000.00
Paid

30th March 2020 (1)
Date
Mon 30th Mar 2020
60045486-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,258.00
Paid

25th March 2020 (2)
Date
Wed 25th Mar 2020
60042085-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel Costs for [***]
Bus Travel
Amount
£2.00
Paid
Date
Wed 25th Mar 2020
60045182-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£2,506.76
Paid

24th March 2020 (1)
Date
Tue 24th Mar 2020
60045183-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Printer, photocopier & scanner
Amount
£328.90
Paid

23rd March 2020 (1)
Date
Mon 23rd Mar 2020
60045185-4
Type
MP Travel
(Rail)
Description
MANCHESTER PICC TVM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£92.10
Paid

17th March 2020 (2)
Date
Tue 17th Mar 2020
60045190-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£122.40
Paid
Date
Tue 17th Mar 2020
60045190-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£437.89
Paid

16th March 2020 (3)
Date
Mon 16th Mar 2020
60042323-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer lunch invoice for [***] [***]
Subsistence
Amount
£5.38
Paid
Date
Mon 16th Mar 2020
60045185-3
Type
MP Travel
(Rail)
Description
MANCHESTER PICC TVM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£92.10
Paid
Date
Mon 16th Mar 2020
60045179-1
Type
MP Travel
(Taxi)
Description
CMT UK LTD TAXI FARE
London-constituency MP & Staff
From: Westminster
To: London home
Amount
£14.80
Paid

11th March 2020 (1)
Date
Wed 11th Mar 2020
60042323-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer lunch invoice for [***] [***]
Subsistence
Amount
£4.89
Paid

10th March 2020 (1)
Date
Tue 10th Mar 2020
60042323-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer lunch invoice for [***] [***]
Subsistence
Amount
£5.86
Paid

9th March 2020 (2)
Date
Mon 9th Mar 2020
60042107-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer travel costs for [***]- tube travel
Other travel
Amount
£7.60
Paid
Date
Mon 9th Mar 2020
60042323-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer lunch invoice for [***] [***]
Subsistence
Amount
£5.38
Paid

6th March 2020 (1)
Date
Fri 6th Mar 2020
60045185-2
Type
MP Travel
(Rail)
Description
MANCHESTER PICC TVM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£92.10
Paid

5th March 2020 (1)
Date
Thu 5th Mar 2020
60045185-1
Type
MP Travel
(Rail)
Description
EUSTON TVM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£180.00
Paid

4th March 2020 (4)
Date
Wed 4th Mar 2020
90006404-1
Type
Accommodation
(Rent)
Amount
£1,000.00
Paid
Date
Wed 4th Mar 2020
60042109-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer travel costs for [***]- Westminster to home (return journey) Tube travel
Other travel
Amount
£8.10
Paid
Date
Wed 4th Mar 2020
90006302-0
Type
Office Costs
(Rent)
Amount
£650.00
Paid
Date
Wed 4th Mar 2020
60042323-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer lunch invoice for [***] [***]
Subsistence
Amount
£5.05
Paid

3rd March 2020 (3)
Date
Tue 3rd Mar 2020
60038555-1
Type
Office Costs
(Equipment - hire)
Description
phone system rental/lease
Other office equipment
Amount
£263.18
Paid
Date
Tue 3rd Mar 2020
60042321-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer lunch cost for [***] [***]
Subsistence
Amount
£3.99
Paid
Date
Tue 3rd Mar 2020
60042109-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer travel costs for [***]- Westminster to home (return journey)Tube travel
Other travel
Amount
£6.10
Paid

2nd March 2020 (3)
Date
Mon 2nd Mar 2020
60042315-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer [***] [***] - travel cost for Tube
Other travel
Amount
£8.10
Paid
Date
Mon 2nd Mar 2020
60042321-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer lunch cost for [***] [***]
Subsistence
Amount
£5.36
Paid
Date
Mon 2nd Mar 2020
60045186-1
Type
Office Costs
(Utilities)
Description
UNITED UTILITIES
Water
Amount
£51.73
Paid

1st March 2020 (1)
Date
Sun 1st Mar 2020
60038562-1
Type
Office Costs
(Insurance - contents)
Description
Constituency office content insurance
Amount
£178.20
Paid

29th February 2020 (1)
Date
Sat 29th Feb 2020
60041260-3
Type
MP Travel
(Rail)
Description
MANCHESTER PICC TVM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£92.10
Paid

28th February 2020 (2)
Date
Fri 28th Feb 2020
60041290-17
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.08
Paid
Date
Fri 28th Feb 2020
60041290-18
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.08
Paid

27th February 2020 (3)
Date
Thu 27th Feb 2020
60041246-1
Type
Office Costs
(Training - staff)
Description
WESTMINSTERSKILLSCENTR
Amount
£358.75
Paid
Date
Thu 27th Feb 2020
60042315-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer [***] [***] - travel cost for Tube
Other travel
Amount
£8.10
Paid
Date
Thu 27th Feb 2020
60043506-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer travel costs for [***] [***] (AM)
Bus Travel
Amount
£2.50
Paid

26th February 2020 (4)
Date
Wed 26th Feb 2020
60041233-1
Type
Office Costs
(Equipment - hire)
Description
SIEMENS FINANCIAL SVS
Printer, photocopier & scanner
Amount
£223.20
Paid
Date
Wed 26th Feb 2020
60042315-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer [***] [***] - travel cost for Tube
Other travel
Amount
£6.10
Paid
Date
Wed 26th Feb 2020
60042321-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer lunch cost for [***] [***]
Subsistence
Amount
£6.46
Paid
Date
Wed 26th Feb 2020
60041290-16
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.62
Paid

25th February 2020 (1)
Date
Tue 25th Feb 2020
60042315-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer [***] [***] - travel cost for Tube
Other travel
Amount
£8.50
Paid

24th February 2020 (4)
Date
Mon 24th Feb 2020
60042321-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer lunch cost for [***] [***]
Subsistence
Amount
£5.77
Paid
Date
Mon 24th Feb 2020
60041260-2
Type
MP Travel
(Rail)
Description
MANCHESTER PICC TVM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£92.10
Paid
Date
Mon 24th Feb 2020
60041263-1
Type
MP Travel
(Taxi)
Description
PP GARYS TAXI
London-constituency MP & Staff
From: Westminster
To: London home
Amount
£15.90
Paid
Date
Mon 24th Feb 2020
60041290-15
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid

21st February 2020 (1)
Date
Fri 21st Feb 2020
60043456-1
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
Extended UK travel
From: Heathrow Airport Terminals 1, 2 and 3
To: London Terminals
Amount
£22.00
Paid

20th February 2020 (2)
Date
Thu 20th Feb 2020
60041239-1
Type
Office Costs
(Utilities)
Description
NPOWER
Electricity
Amount
£224.09
Paid
Date
Thu 20th Feb 2020
60041244-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£287.84
Paid

19th February 2020 (3)
Date
Wed 19th Feb 2020
60041244-1
Type
Office Costs
(Equipment - purchase)
Description
MIDSHIRE BUS SYST LTD
Printer, photocopier & scanner
Amount
£547.48
Paid
Date
Wed 19th Feb 2020
60041250-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Office furniture
Amount
£56.99
Paid
Date
Wed 19th Feb 2020
60041290-14
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid

17th February 2020 (2)
Date
Mon 17th Feb 2020
60041232-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£154.50
Paid
Date
Mon 17th Feb 2020
60041290-13
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid

16th February 2020 (1)
Date
Sun 16th Feb 2020
60041260-1
Type
MP Travel
(Rail)
Description
MANCHESTER PICC TVM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£92.10
Paid

15th February 2020 (1)
Date
Sat 15th Feb 2020
60037005-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery Venue Hire (BMHC - 15-02-20)
Amount
£30.00
Paid

14th February 2020 (4)
Date
Fri 14th Feb 2020
60041290-12
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Fri 14th Feb 2020
60041290-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.81
Paid
Date
Fri 14th Feb 2020
60041290-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.99
Paid
Date
Fri 14th Feb 2020
60041290-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.81
Paid

13th February 2020 (2)
Date
Thu 13th Feb 2020
60041290-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.26
Paid
Date
Thu 13th Feb 2020
60041290-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid

12th February 2020 (20)
Date
Wed 12th Feb 2020
4000762-1419
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£7.87
Paid
Date
Wed 12th Feb 2020
4000762-1430
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£12.84
Paid
Date
Wed 12th Feb 2020
4000762-1431
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£87.98
Paid
Date
Wed 12th Feb 2020
4000762-1432
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£2.92
Paid
Date
Wed 12th Feb 2020
4000762-1433
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£5.57
Paid
Date
Wed 12th Feb 2020
4000762-1434
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£10.36
Paid
Date
Wed 12th Feb 2020
4000762-1435
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£7.97
Paid
Date
Wed 12th Feb 2020
4000762-1436
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£25.80
Paid
Date
Wed 12th Feb 2020
4000762-1420
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£2.92
Paid
Date
Wed 12th Feb 2020
4000762-1421
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£2.28
Paid
Date
Wed 12th Feb 2020
4000762-1422
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£7.46
Paid
Date
Wed 12th Feb 2020
4000762-1423
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£25.67
Paid
Date
Wed 12th Feb 2020
4000762-1424
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£17.28
Paid
Date
Wed 12th Feb 2020
4000762-1425
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£11.45
Paid
Date
Wed 12th Feb 2020
4000762-1426
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£4.20
Paid
Date
Wed 12th Feb 2020
4000762-1427
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£22.13
Paid
Date
Wed 12th Feb 2020
4000762-1428
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£3.14
Paid
Date
Wed 12th Feb 2020
4000762-1429
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£6.24
Paid
Date
Wed 12th Feb 2020
60035709-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Venue hire for Burnage Library 24-01-20
Amount
£50.00
Paid
Date
Wed 12th Feb 2020
60041253-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,004.94
Paid

10th February 2020 (2)
Date
Mon 10th Feb 2020
60041258-3
Type
MP Travel
(Rail)
Description
MANCHESTER PICC TVM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£92.10
Paid
Date
Mon 10th Feb 2020
60041290-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.81
Paid

7th February 2020 (4)
Date
Fri 7th Feb 2020
4000751-86
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£93.00
Paid
Date
Fri 7th Feb 2020
4000751-87
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£93.00
Paid
Date
Fri 7th Feb 2020
4000751-88
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£93.00
Paid
Date
Fri 7th Feb 2020
4000751-89
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£138.94
Paid

6th February 2020 (3)
Date
Thu 6th Feb 2020
60041258-2
Type
MP Travel
(Rail)
Description
EUSTON TVM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£180.00
Paid
Date
Thu 6th Feb 2020
60043506-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer travel costs for [***] [***] (AM)
Bus Travel
Amount
£1.50
Paid
Date
Thu 6th Feb 2020
60043506-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer travel costs for [***] [***] (PM)
Bus Travel
Amount
£1.50
Paid

5th February 2020 (3)
Date
Wed 5th Feb 2020
90005845-0
Type
Office Costs
(Rent)
Amount
£650.00
Paid
Date
Wed 5th Feb 2020
90005940-1
Type
Accommodation
(Rent)
Amount
£1,000.00
Paid
Date
Wed 5th Feb 2020
60041290-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.08
Paid

4th February 2020 (1)
Date
Tue 4th Feb 2020
60041290-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.26
Paid

3rd February 2020 (5)
Date
Mon 3rd Feb 2020
60035710-2
Type
MP Travel
(Taxi)
Description
Westminster to Camberwell - MP late night working
London-constituency MP & Staff
From: Westminster
To: London home
Amount
£14.20
Paid
Date
Mon 3rd Feb 2020
60041258-1
Type
MP Travel
(Rail)
Description
MANCHESTER PICC TVM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£92.10
Paid
Date
Mon 3rd Feb 2020
60041290-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.26
Paid
Date
Mon 3rd Feb 2020
60041290-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Mon 3rd Feb 2020
60041290-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.54
Paid

1st February 2020 (1)
Date
Sat 1st Feb 2020
60034289-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Venue Hire for MP Event - St Chads 01/02/2020
Amount
£30.00
Paid

31st January 2020 (4)
Date
Fri 31st Jan 2020
60035780-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Fri 31st Jan 2020
60035780-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Fri 31st Jan 2020
60035780-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.99
Paid
Date
Fri 31st Jan 2020
60035760-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.53
Paid

30th January 2020 (3)
Date
Thu 30th Jan 2020
60035780-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.07
Paid
Date
Thu 30th Jan 2020
60043506-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer travel costs for [***] [***] (PM)
Bus Travel
Amount
£2.00
Paid
Date
Thu 30th Jan 2020
60043506-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer travel costs for [***] [***] (AM)
Bus Travel
Amount
£2.50
Paid

27th January 2020 (2)
Date
Mon 27th Jan 2020
60035816-4
Type
MP Travel
(Rail)
Description
MANCHESTER PICC TVM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£92.10
Paid
Date
Mon 27th Jan 2020
60035711-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid

23rd January 2020 (3)
Date
Thu 23rd Jan 2020
60035780-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Thu 23rd Jan 2020
60043506-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer travel costs for [***] (PM)
Bus Travel
Amount
£1.50
Paid
Date
Thu 23rd Jan 2020
60043506-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer travel costs for [***] (AM)
Bus Travel
Amount
£2.00
Paid

21st January 2020 (1)
Date
Tue 21st Jan 2020
60035780-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.17
Paid

20th January 2020 (4)
Date
Mon 20th Jan 2020
60035710-1
Type
MP Travel
(Taxi)
Description
Westminster to Camberwell - MP late night working
London-constituency MP & Staff
From: Westminster
To: London home
Amount
£14.96
Paid
Date
Mon 20th Jan 2020
60035774-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Mon 20th Jan 2020
60035774-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.08
Paid
Date
Mon 20th Jan 2020
60035816-3
Type
MP Travel
(Rail)
Description
MANCHESTER PICC TVM
Within constituency
From: Manchester Piccadilly
To: London Terminals
Amount
£92.10
Paid

18th January 2020 (1)
Date
Sat 18th Jan 2020
60037005-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery Venue Hire (BMHC -18-01-20)
Amount
£30.00
Paid

17th January 2020 (1)
Date
Fri 17th Jan 2020
60035760-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.17
Paid

13th January 2020 (2)
Date
Mon 13th Jan 2020
60035774-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Mon 13th Jan 2020
60035816-2
Type
MP Travel
(Rail)
Description
MANCHESTER PICC TVM
Within constituency
From: Manchester Piccadilly
To: London Terminals
Amount
£92.10
Paid

7th January 2020 (4)
Date
Tue 7th Jan 2020
70002063-1
Type
Office Costs
(Software & applications)
Description
60029426 - duplicate claim
Amount
Repaid
Repaid : £375.85
Date
Tue 7th Jan 2020
60035774-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Tue 7th Jan 2020
60035774-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.08
Paid
Date
Tue 7th Jan 2020
60035816-1
Type
MP Travel
(Rail)
Description
MANCHESTER PICC TVM
Within constituency
From: Manchester Piccadilly
To: London Terminals
Amount
£92.10
Paid

6th January 2020 (2)
Date
Mon 6th Jan 2020
60035774-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Mon 6th Jan 2020
60035760-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid

2nd January 2020 (2)
Date
Thu 2nd Jan 2020
90005330-1
Type
Office Costs
(Rent)
Amount
£650.00
Paid
Date
Thu 2nd Jan 2020
90005430-1
Type
Accommodation
(Rent)
Amount
£1,000.00
Paid

20th December 2019 (2)
Date
Fri 20th Dec 2019
60031323-2
Type
MP Travel
(Rail)
Description
EUSTON TVM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£175.00
Paid
Date
Fri 20th Dec 2019
60035760-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid

17th December 2019 (6)
Date
Tue 17th Dec 2019
60029441-1
Type
Staff Travel
(Rail)
Description
Train Receipt for parliamentary staff working in constituency
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£49.50
Paid
Date
Tue 17th Dec 2019
60031323-1
Type
MP Travel
(Rail)
Description
MANCHESTER PICC TVM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£89.60
Paid
Date
Tue 17th Dec 2019
60035760-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Tue 17th Dec 2019
60031321-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£118.56
Paid
Date
Tue 17th Dec 2019
60031321-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£444.00
Paid
Date
Tue 17th Dec 2019
60029433-1
Type
Office Costs
(Equipment - hire)
Description
Telephone system quarterly rental charge
Other office equipment
Amount
£221.18
Paid

16th December 2019 (2)
Date
Mon 16th Dec 2019
60029426-1
Type
Office Costs
(Software & applications)
Description
software application to assist MP with parliamentary work - annual subscription / plan
Amount
£375.85
Paid
Date
Mon 16th Dec 2019
60031317-1
Type
Office Costs
(Software & applications)
Description
SURVEYMONKEY
Amount
£375.83
Paid

9th December 2019 (1)
Date
Mon 9th Dec 2019
60031314-1
Type
Office Costs
(Equipment - hire)
Description
MIDSHIRE BUS SYST LTD
Printer, photocopier & scanner
Amount
£229.80
Paid

5th December 2019 (3)
Date
Thu 5th Dec 2019
90004815-1
Type
Accommodation
(Rent)
Amount
£1,000.00
Paid
Date
Thu 5th Dec 2019
90004696-0
Type
Office Costs
(Rent)
Amount
£650.00
Paid
Date
Thu 5th Dec 2019
60031311-1
Type
Office Costs
(Equipment - hire)
Description
SIEMENS FINANCIAL SVS
Printer, photocopier & scanner
Amount
£223.20
Paid

4th December 2019 (1)
Date
Wed 4th Dec 2019
60028376-1
Type
Staff Travel
(Rail)
Description
Parliamentary staff travel to constituency to work during general election
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£27.80
Paid

27th November 2019 (1)
Date
Wed 27th Nov 2019
60027879-1
Type
Staff Travel
(Rail)
Description
travel back to London from Manchester - working in the constituency during the General Election period
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£47.65
Paid

22nd November 2019 (2)
Date
Fri 22nd Nov 2019
70001630-1
Type
Office Costs
(Rent)
Description
GE: Office sublet
Amount
Repaid
Repaid : £488.24
Date
Fri 22nd Nov 2019
60027580-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
surgery venue hire 19-10-19 - BMCA
Amount
£30.00
Paid

21st November 2019 (11)
Date
Thu 21st Nov 2019
4000603-1215
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£1.85
Paid
Date
Thu 21st Nov 2019
4000603-1216
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£2.16
Paid
Date
Thu 21st Nov 2019
4000603-1217
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£2.16
Paid
Date
Thu 21st Nov 2019
4000603-1218
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£2.16
Paid
Date
Thu 21st Nov 2019
4000603-1219
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£2.16
Paid
Date
Thu 21st Nov 2019
4000603-1220
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£7.97
Paid
Date
Thu 21st Nov 2019
4000603-1221
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£10.36
Paid
Date
Thu 21st Nov 2019
4000603-1222
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£17.70
Paid
Date
Thu 21st Nov 2019
4000603-1223
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£17.70
Paid
Date
Thu 21st Nov 2019
4000603-342
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£18.48
Paid
Date
Thu 21st Nov 2019
60029899-1
Type
Office Costs
(Software & applications)
Description
SURVEYMONKEY
Amount
£49.00
Paid

19th November 2019 (2)
Date
Tue 19th Nov 2019
60029453-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£112.81
Paid
Date
Tue 19th Nov 2019
60027270-1
Type
Staff Travel
(Rail)
Description
Travel back to London from Manchester single - (worked in constituency)
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£27.80
Paid

18th November 2019 (1)
Date
Mon 18th Nov 2019
60029446-1
Type
Office Costs
(Utilities)
Description
WWW.NPOWER.COM
Electricity
Amount
£163.57
Paid

15th November 2019 (1)
Date
Fri 15th Nov 2019
60027002-1
Type
Staff Travel
(Rail)
Description
Travelling from London to Manchester to work in the constituency - for [***] [***]
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£48.85
Paid

8th November 2019 (4)
Date
Fri 8th Nov 2019
4000587-279
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£138.94
Paid
Date
Fri 8th Nov 2019
4000587-280
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£93.00
Paid
Date
Fri 8th Nov 2019
4000587-281
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£93.00
Paid
Date
Fri 8th Nov 2019
4000587-282
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£93.00
Paid

4th November 2019 (4)
Date
Mon 4th Nov 2019
60031303-16
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Mon 4th Nov 2019
60031303-17
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Mon 4th Nov 2019
60029444-1
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£89.60
Paid
Date
Mon 4th Nov 2019
60025616-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
MP surgery venue hire October 2019 (Burnage Library)
Amount
£50.00
Paid

1st November 2019 (4)
Date
Fri 1st Nov 2019
60031303-14
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 1st Nov 2019
60031303-15
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£3.06
Paid
Date
Fri 1st Nov 2019
90004073-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£650.00
Paid
Date
Fri 1st Nov 2019
90004204-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,000.00
Paid

29th October 2019 (1)
Date
Tue 29th Oct 2019
60026596-1
Type
Office Costs
(Utilities)
Description
UNITED UTILITIES
Water
Amount
£52.58
Paid

28th October 2019 (3)
Date
Mon 28th Oct 2019
60031303-12
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Mon 28th Oct 2019
60031303-13
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Mon 28th Oct 2019
60026602-1
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£89.60
Paid

25th October 2019 (2)
Date
Fri 25th Oct 2019
60031303-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.17
Paid
Date
Fri 25th Oct 2019
60024335-1
Type
Staff Travel
(Rail)
Description
train travel to Parliamentary training in Manchester
Within constituency
From: Mills Hill (Manchester)
To: Manchester Victoria
Amount
£6.30
Paid

24th October 2019 (1)
Date
Thu 24th Oct 2019
60026602-2
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£175.00
Paid

21st October 2019 (2)
Date
Mon 21st Oct 2019
60026602-3
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£89.60
Paid
Date
Mon 21st Oct 2019
60026598-1
Type
Office Costs
(Software & applications)
Description
SURVEYMONKEY
Amount
£49.00
Paid

17th October 2019 (1)
Date
Thu 17th Oct 2019
60026602-4
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£175.00
Paid

16th October 2019 (1)
Date
Wed 16th Oct 2019
60031303-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.17
Paid

15th October 2019 (12)
Date
Tue 15th Oct 2019
60023077-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Tue 15th Oct 2019
60023077-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.52
Paid
Date
Tue 15th Oct 2019
60031303-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.53
Paid
Date
Tue 15th Oct 2019
60023077-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.07
Paid
Date
Tue 15th Oct 2019
60023077-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.89
Paid
Date
Tue 15th Oct 2019
60023077-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.08
Paid
Date
Tue 15th Oct 2019
60023077-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.17
Paid
Date
Tue 15th Oct 2019
60023077-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.17
Paid
Date
Tue 15th Oct 2019
60023077-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.17
Paid
Date
Tue 15th Oct 2019
60023077-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.26
Paid
Date
Tue 15th Oct 2019
60023077-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Tue 15th Oct 2019
60023077-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid

14th October 2019 (1)
Date
Mon 14th Oct 2019
60031303-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.26
Paid

12th October 2019 (2)
Date
Sat 12th Oct 2019
60026602-5
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£89.60
Paid
Date
Sat 12th Oct 2019
60026602-6
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£89.60
Paid

11th October 2019 (8)
Date
Fri 11th Oct 2019
60031303-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.17
Paid
Date
Fri 11th Oct 2019
60022657-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential waste disposal
Amount
£36.00
Paid
Date
Fri 11th Oct 2019
4000521-140
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£27.94
Paid
Date
Fri 11th Oct 2019
4000521-135
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£160.44
Paid
Date
Fri 11th Oct 2019
4000521-136
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£4.32
Paid
Date
Fri 11th Oct 2019
4000521-137
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£6.60
Paid
Date
Fri 11th Oct 2019
4000521-138
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£6.60
Paid
Date
Fri 11th Oct 2019
4000521-139
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£17.58
Paid

10th October 2019 (1)
Date
Thu 10th Oct 2019
60031303-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid

9th October 2019 (1)
Date
Wed 9th Oct 2019
60031303-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.99
Paid

8th October 2019 (6)
Date
Tue 8th Oct 2019
60031303-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.17
Paid
Date
Tue 8th Oct 2019
60022155-1
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£89.60
Paid
Date
Tue 8th Oct 2019
60022155-3
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£89.60
Paid
Date
Tue 8th Oct 2019
60022155-4
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£89.60
Paid
Date
Tue 8th Oct 2019
60022155-5
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£89.60
Paid
Date
Tue 8th Oct 2019
60022128-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery venue hire for 23rd August 2019 & 27th September 2019
Amount
£100.00
Paid

7th October 2019 (4)
Date
Mon 7th Oct 2019
60026596-2
Type
Office Costs
(Utilities)
Description
WWW.NPOWER.COM
Electricity
Amount
£26.47
Paid
Date
Mon 7th Oct 2019
60031303-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Mon 7th Oct 2019
60031303-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Mon 7th Oct 2019
60026602-7
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£89.60
Paid

4th October 2019 (1)
Date
Fri 4th Oct 2019
60031303-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.99
Paid

3rd October 2019 (3)
Date
Thu 3rd Oct 2019
4000504-1
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£1,548.53
Paid
Date
Thu 3rd Oct 2019
4000504-2
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£-2,088.53
Paid
Date
Thu 3rd Oct 2019
60026602-8
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£175.00
Paid

2nd October 2019 (2)
Date
Wed 2nd Oct 2019
90003428-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£650.00
Paid
Date
Wed 2nd Oct 2019
90003575-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,000.00
Paid

27th September 2019 (1)
Date
Fri 27th Sep 2019
60022667-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 35 miles
Amount
£16.02
Paid

25th September 2019 (1)
Date
Wed 25th Sep 2019
60021895-2
Type
MP Travel
(Taxi)
Description
Westminster to Camberwell - MP late night working
London-constituency MP & Staff
From: Westminster
To: London home
Amount
£14.00
Paid

24th September 2019 (1)
Date
Tue 24th Sep 2019
60022361-1
Type
MP Travel
(Rail)
Description
NEW SOUTHERN RAILW
Extended UK travel
From: London Terminals
To: Brighton (East Sussex)
Amount
£29.40
Paid

21st September 2019 (3)
Date
Sat 21st Sep 2019
60021916-1
Type
Office Costs
(Software & applications)
Description
SURVEYMONKEY
Amount
£49.00
Paid
Date
Sat 21st Sep 2019
60023444-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery venue hire for 21/09/19
Amount
£30.00
Paid
Date
Sat 21st Sep 2019
60022667-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid

20th September 2019 (1)
Date
Fri 20th Sep 2019
60022667-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.61
Paid

16th September 2019 (1)
Date
Mon 16th Sep 2019
60021912-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£439.23
Paid

14th September 2019 (1)
Date
Sat 14th Sep 2019
60022665-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid

13th September 2019 (2)
Date
Fri 13th Sep 2019
60022667-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.08
Paid
Date
Fri 13th Sep 2019
60021912-2
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£126.41
Paid

11th September 2019 (1)
Date
Wed 11th Sep 2019
60022131-1
Type
Office Costs
(Utilities)
Description
NPOWER
Electricity
Amount
£140.81
Paid

9th September 2019 (15)
Date
Mon 9th Sep 2019
60018244-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Mon 9th Sep 2019
60018244-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Mon 9th Sep 2019
60018244-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Mon 9th Sep 2019
60018244-12
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Mon 9th Sep 2019
60018244-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.68
Paid
Date
Mon 9th Sep 2019
60018244-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.63
Paid
Date
Mon 9th Sep 2019
60018244-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.72
Paid
Date
Mon 9th Sep 2019
60018244-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.17
Paid
Date
Mon 9th Sep 2019
60018244-13
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.99
Paid
Date
Mon 9th Sep 2019
60018244-14
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.17
Paid
Date
Mon 9th Sep 2019
60018244-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Mon 9th Sep 2019
60018244-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.17
Paid
Date
Mon 9th Sep 2019
60018244-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Mon 9th Sep 2019
60018244-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.48
Paid
Date
Mon 9th Sep 2019
60021895-1
Type
MP Travel
(Taxi)
Description
Westminster to Camberwell - MP late night working
London-constituency MP & Staff
From: Westminster
To: London home
Amount
£17.00
Paid

7th September 2019 (2)
Date
Sat 7th Sep 2019
60022667-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.98
Paid
Date
Sat 7th Sep 2019
60018684-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
venue hire for MP event with constituents
Amount
£50.00
Paid

5th September 2019 (2)
Date
Thu 5th Sep 2019
60021902-1
Type
Office Costs
(Equipment - hire)
Description
SIEMENS FINANCIAL SVS
Printer, photocopier & scanner
Amount
£223.20
Paid
Date
Thu 5th Sep 2019
60017757-1
Type
Office Costs
(Equipment - hire)
Description
telephone agreement quarterly invoice - for September 2019
Other office equipment
Amount
£221.18
Paid

3rd September 2019 (1)
Date
Tue 3rd Sep 2019
60017951-3
Type
MP Travel
(Taxi)
Description
Westminster to London home address [***] late night working
Extended UK travel
From: Other UK location
To: Other UK location
Amount
£15.00
Paid

2nd September 2019 (1)
Date
Mon 2nd Sep 2019
60022661-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid

1st September 2019 (2)
Date
Sun 1st Sep 2019
90002852
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,000.00
Paid
Date
Sun 1st Sep 2019
90002721-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£650.00
Paid

23rd August 2019 (1)
Date
Fri 23rd Aug 2019
60022661-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid

22nd August 2019 (1)
Date
Thu 22nd Aug 2019
60018534-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£8.37
Paid

21st August 2019 (2)
Date
Wed 21st Aug 2019
60018534-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£6.83
Paid
Date
Wed 21st Aug 2019
60018256-2
Type
Office Costs
(Software & applications)
Description
SURVEYMONKEY
Amount
£49.00
Paid

20th August 2019 (1)
Date
Tue 20th Aug 2019
60018534-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£10.37
Paid

19th August 2019 (12)
Date
Mon 19th Aug 2019
4000395-405
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£7.08
Paid
Date
Mon 19th Aug 2019
4000395-406
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£7.97
Paid
Date
Mon 19th Aug 2019
4000395-407
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£6.91
Paid
Date
Mon 19th Aug 2019
4000395-600
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£2.42
Paid
Date
Mon 19th Aug 2019
4000395-601
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£6.06
Paid
Date
Mon 19th Aug 2019
4000395-602
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£1.92
Paid
Date
Mon 19th Aug 2019
4000395-603
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£3.24
Paid
Date
Mon 19th Aug 2019
4000395-604
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£9.24
Paid
Date
Mon 19th Aug 2019
4000395-605
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£100.51
Paid
Date
Mon 19th Aug 2019
4000395-606
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£22.13
Paid
Date
Mon 19th Aug 2019
4000395-607
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£7.08
Paid
Date
Mon 19th Aug 2019
4000395-608
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£5.14
Paid

17th August 2019 (2)
Date
Sat 17th Aug 2019
60023444-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery venue hire for 17/08/19
Amount
£30.00
Paid
Date
Sat 17th Aug 2019
60019626-1
Type
Staff Travel
(Hotel - UK Not London)
Description
Staff member 2 nights stay- working in constituency during summer recess
Amount
£24.90
Paid

16th August 2019 (2)
Date
Fri 16th Aug 2019
60019629-1
Type
Staff Travel
(Other public transport)
Description
Manchester City Centre - Constituency - Parliamentary staff member working in constituency during summer recess
Within constituency
Amount
£4.20
Paid
Date
Fri 16th Aug 2019
60022667-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.61
Paid

15th August 2019 (3)
Date
Thu 15th Aug 2019
60015658-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Venue Hire for MP advice surgery for surgery on 26-07-19
Amount
£50.00
Paid
Date
Thu 15th Aug 2019
60015673-1
Type
Office Costs
(Stationery & printing)
Description
quarterly invoice for ink usage
Amount
£649.40
Paid
Date
Thu 15th Aug 2019
60019629-2
Type
Staff Travel
(Other public transport)
Description
Manchester City Centre - Constituency - Parliamentary staff member working in constituency during summer recess
Within constituency
Amount
£5.00
Paid

14th August 2019 (8)
Date
Wed 14th Aug 2019
60015513-2
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£89.60
Paid
Date
Wed 14th Aug 2019
60015513-3
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£175.00
Paid
Date
Wed 14th Aug 2019
60015513-5
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£89.60
Paid
Date
Wed 14th Aug 2019
60015513-7
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£89.60
Paid
Date
Wed 14th Aug 2019
60015513-1
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£175.00
Paid
Date
Wed 14th Aug 2019
60015513-8
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£175.00
Paid
Date
Wed 14th Aug 2019
60015513-6
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£175.00
Paid
Date
Wed 14th Aug 2019
60015513-4
Type
MP Travel
(Rail)
Description
SELFSERVE TICKET
Extended UK travel
From: Clapham Junction
To: Andover
Amount
£31.30
Paid

12th August 2019 (10)
Date
Mon 12th Aug 2019
60017951-1
Type
MP Travel
(Taxi)
Description
Train station in Thornaby to town centre for Parliamentary Business
Extended UK travel
From: Other UK location
To: Other UK location
Amount
£5.00
Paid
Date
Mon 12th Aug 2019
60017951-2
Type
MP Travel
(Taxi)
Description
Thornaby town centre back to train station- Parliamentary Business
Extended UK travel
From: Other UK location
To: Other UK location
Amount
£4.70
Paid
Date
Mon 12th Aug 2019
4000383-228
Type
Office Costs
(Stationery & printing)
Description
XMA July 2019
Amount
£69.47
Paid
Date
Mon 12th Aug 2019
4000383-229
Type
Office Costs
(Stationery & printing)
Description
XMA July 2019
Amount
£93.00
Paid
Date
Mon 12th Aug 2019
4000383-230
Type
Office Costs
(Stationery & printing)
Description
XMA July 2019
Amount
£93.00
Paid
Date
Mon 12th Aug 2019
4000383-231
Type
Office Costs
(Stationery & printing)
Description
XMA July 2019
Amount
£93.00
Paid
Date
Mon 12th Aug 2019
4000383-232
Type
Office Costs
(Stationery & printing)
Description
XMA July 2019
Amount
£69.47
Paid
Date
Mon 12th Aug 2019
4000383-233
Type
Office Costs
(Stationery & printing)
Description
XMA July 2019
Amount
£93.00
Paid
Date
Mon 12th Aug 2019
4000383-234
Type
Office Costs
(Stationery & printing)
Description
XMA July 2019
Amount
£93.00
Paid
Date
Mon 12th Aug 2019
4000383-235
Type
Office Costs
(Stationery & printing)
Description
XMA July 2019
Amount
£93.00
Paid

9th August 2019 (1)
Date
Fri 9th Aug 2019
60022667-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.08
Paid

5th August 2019 (11)
Date
Mon 5th Aug 2019
60014283-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.63
Paid
Date
Mon 5th Aug 2019
60014283-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.26
Paid
Date
Mon 5th Aug 2019
60014283-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.53
Paid
Date
Mon 5th Aug 2019
60014283-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Mon 5th Aug 2019
60014283-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Mon 5th Aug 2019
60014283-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Mon 5th Aug 2019
60014283-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Mon 5th Aug 2019
60014283-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Mon 5th Aug 2019
60014283-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Mon 5th Aug 2019
60014283-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Mon 5th Aug 2019
60014283-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid

2nd August 2019 (1)
Date
Fri 2nd Aug 2019
60018256-1
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£44.50
Paid

1st August 2019 (2)
Date
Thu 1st Aug 2019
90002101
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£650.00
Paid
Date
Thu 1st Aug 2019
90002231
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,000.00
Paid

31st July 2019 (4)
Date
Wed 31st Jul 2019
60015533-1
Type
Staff Travel
(Hotel - UK Not London)
Description
Hotel on Booking.com R
Amount
£190.40
Paid
Date
Wed 31st Jul 2019
60015561-2
Type
Staff Travel
(Rail)
Description
Trainline.com
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£25.85
Paid
Date
Wed 31st Jul 2019
60015561-1
Type
Staff Travel
(Rail)
Description
Trainline.com
London-constituency MP & Staff
From: Manchester Piccadilly
To: Birmingham New Street
Amount
£13.70
Paid
Date
Wed 31st Jul 2019
60015683-1
Type
Staff Travel
(Rail)
Description
Trainline.com
Extended UK travel
From: London Terminals
To: Thornaby
Amount
£74.75
Paid

26th July 2019 (14)
Date
Fri 26th Jul 2019
60013190-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 26th Jul 2019
60013190-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 26th Jul 2019
60013190-12
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 26th Jul 2019
60013190-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 26th Jul 2019
60013190-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 26th Jul 2019
60013190-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Fri 26th Jul 2019
60013190-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Fri 26th Jul 2019
60013190-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Fri 26th Jul 2019
60013190-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Fri 26th Jul 2019
60013190-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Fri 26th Jul 2019
60013190-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Fri 26th Jul 2019
60013190-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Fri 26th Jul 2019
60013712-1
Type
Staff Travel
(Other public transport)
Description
Constituency to Manchester Town Hall (return) - travel cost to attended meeting for MP
Within constituency
Amount
£4.20
Paid
Date
Fri 26th Jul 2019
60015558-1
Type
MP Travel
(Rail)
Description
Virgin Trains
Extended UK travel
From: Manchester Piccadilly
To: Oxford
Amount
£80.55
Paid

25th July 2019 (1)
Date
Thu 25th Jul 2019
60015529-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£34.98
Paid

24th July 2019 (3)
Date
Wed 24th Jul 2019
60012828-1
Type
Staff Travel
(Rail)
Description
Training in Liverpool for [***] [***]
Extended UK travel
From: Manchester Piccadilly
To: Liverpool Lime Street
Amount
£15.00
Paid
Date
Wed 24th Jul 2019
60012837-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Venue hire for MP Surgery - 15-06-19
Amount
£30.00
Paid
Date
Wed 24th Jul 2019
60012837-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Venue hire for MP Surgery - 20-07-19
Amount
£30.00
Paid

23rd July 2019 (3)
Date
Tue 23rd Jul 2019
60015521-1
Type
Office Costs
(Equipment - purchase)
Description
ARGOS RETAIL GROUP
Other office equipment
Amount
£24.99
Paid
Date
Tue 23rd Jul 2019
60015521-2
Type
Office Costs
(Equipment - purchase)
Description
ARGOS RETAIL GROUP
Other office equipment
Amount
£-24.99
Paid
Date
Tue 23rd Jul 2019
60015521-3
Type
Office Costs
(Equipment - purchase)
Description
ARGOS RETAIL GROUP
Other office equipment
Amount
£24.99
Paid

22nd July 2019 (1)
Date
Mon 22nd Jul 2019
60013741-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch receipt for volunteer - Imogen [***]
Subsistence
Amount
£4.73
Paid

21st July 2019 (1)
Date
Sun 21st Jul 2019
60015648-1
Type
Office Costs
(Software & applications)
Description
SurveyMonkey
Amount
£49.00
Paid

9th July 2019 (4)
Date
Tue 9th Jul 2019
60010739-1
Type
Staff Travel
(Other public transport)
Description
Metrolink Travel - From home - to Manchester Piccadilly train station - to get train to Liverpool for course
Within constituency
Amount
£4.80
Paid
Date
Tue 9th Jul 2019
60013741-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch receipt for volunteer - Imogen [***]
Subsistence
Amount
£1.70
Paid
Date
Tue 9th Jul 2019
60010730-1
Type
Office Costs
(Equipment - hire)
Description
Feminine hygiene equipment/services for the constituency office
Other office equipment
Amount
£155.95
Paid
Date
Tue 9th Jul 2019
60010732-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery Venue Hire
Amount
£50.00
Paid

8th July 2019 (1)
Date
Mon 8th Jul 2019
60013741-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch receipt for volunteer - Imogen [***]
Subsistence
Amount
£8.31
Paid

3rd July 2019 (3)
Date
Wed 3rd Jul 2019
90001439
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£650.00
Paid
Date
Wed 3rd Jul 2019
90001587
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,000.00
Paid
Date
Wed 3rd Jul 2019
60010737-1
Type
Staff Travel
(Other public transport)
Description
Underground Travel - London Euston - Westminster - Meeting with IPSA
London-constituency MP & Staff
Amount
£5.00
Paid

2nd July 2019 (1)
Date
Tue 2nd Jul 2019
60010741-1
Type
Staff Travel
(Other public transport)
Description
Home - Manchester - Piccadilly Station for course in Liverpool
Within constituency
Amount
£6.00
Paid

26th June 2019 (1)
Date
Wed 26th Jun 2019
60010705-1
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£175.00
Paid

24th June 2019 (1)
Date
Mon 24th Jun 2019
60010702-1
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£89.60
Paid

21st June 2019 (4)
Date
Fri 21st Jun 2019
60012835-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Fri 21st Jun 2019
60012835-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Fri 21st Jun 2019
60012835-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Fri 21st Jun 2019
60010663-1
Type
Office Costs
(Software & applications)
Description
SurveyMonkey
Amount
£49.00
Paid

20th June 2019 (1)
Date
Thu 20th Jun 2019
60010698-1
Type
MP Travel
(Rail)
Description
SELFSERVE TICKET
Extended UK travel
From: Farnborough (Main)
To: London Terminals
Amount
£18.00
Paid

19th June 2019 (3)
Date
Wed 19th Jun 2019
60012815-1
Type
Staff Travel
(Rail)
Description
Trainline
Extended UK travel
From: Manchester Piccadilly
To: Liverpool Lime Street
Amount
£17.73
Paid
Date
Wed 19th Jun 2019
60012815-2
Type
Staff Travel
(Rail)
Description
Trainline
Extended UK travel
From: Manchester Piccadilly
To: Liverpool Lime Street
Amount
£17.72
Paid
Date
Wed 19th Jun 2019
60013741-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch receipt for volunteer - Imogen [***]
Subsistence
Amount
£4.62
Paid

18th June 2019 (2)
Date
Tue 18th Jun 2019
60010661-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£500.00
Paid
Date
Tue 18th Jun 2019
60013741-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch receipt for volunteer - Imogen [***]
Subsistence
Amount
£3.56
Paid

17th June 2019 (1)
Date
Mon 17th Jun 2019
60013741-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch receipt for volunteer - Imogen [***]
Subsistence
Amount
£5.20
Paid

15th June 2019 (1)
Date
Sat 15th Jun 2019
60010728-1
Type
Office Costs
(Translation services - other languages)
Description
Interpreter services for MP's advice surgery
Amount
£135.72
Paid

14th June 2019 (1)
Date
Fri 14th Jun 2019
60012835-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid

13th June 2019 (5)
Date
Thu 13th Jun 2019
60010667-1
Type
Office Costs
(Utilities)
Description
NPOWER
Electricity
Amount
£121.25
Paid
Date
Thu 13th Jun 2019
60010673-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£439.39
Paid
Date
Thu 13th Jun 2019
60010697-1
Type
MP Travel
(Rail)
Description
EAST MIDLANDS TRAI
Extended UK travel
From: London Terminals
To: Melton Mowbray
Amount
£97.50
Paid
Date
Thu 13th Jun 2019
60010694-1
Type
MP Travel
(Rail)
Description
Virgin Trains
Extended UK travel
From: Birmingham New Street
To: Manchester Piccadilly
Amount
£48.50
Paid
Date
Thu 13th Jun 2019
60010688-1
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£219.80
Paid

12th June 2019 (1)
Date
Wed 12th Jun 2019
60013741-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch receipt for volunteer - Imogen [***]
Subsistence
Amount
£5.37
Paid

11th June 2019 (15)
Date
Tue 11th Jun 2019
60006540-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.58
Paid
Date
Tue 11th Jun 2019
60006540-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Tue 11th Jun 2019
60006540-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Tue 11th Jun 2019
60006540-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Tue 11th Jun 2019
60006540-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Tue 11th Jun 2019
60006540-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Tue 11th Jun 2019
60006540-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.54
Paid
Date
Tue 11th Jun 2019
60006540-12
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.08
Paid
Date
Tue 11th Jun 2019
60006540-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.08
Paid
Date
Tue 11th Jun 2019
60006540-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.08
Paid
Date
Tue 11th Jun 2019
60006540-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.89
Paid
Date
Tue 11th Jun 2019
60006540-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.79
Paid
Date
Tue 11th Jun 2019
60006522-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
venue hire hire for surgeries for 22nd March, 26th April & 24th May 2019
Amount
£150.00
Paid
Date
Tue 11th Jun 2019
60010671-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£116.00
Paid
Date
Tue 11th Jun 2019
60013741-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch receipt for volunteer - Imogen [***]
Subsistence
Amount
£2.66
Paid

10th June 2019 (4)
Date
Mon 10th Jun 2019
60011461-1
Type
MP Travel
(Taxi)
Description
Westminster/London [***] - MP - Late night working
London-constituency MP & Staff
From: Westminster
To: London home
Amount
£15.00
Paid
Date
Mon 10th Jun 2019
60010684-1
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£89.60
Paid
Date
Mon 10th Jun 2019
60013741-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch receipt for volunteer - Imogen [***]
Subsistence
Amount
£5.77
Paid
Date
Mon 10th Jun 2019
60010674-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£181.94
Paid

7th June 2019 (1)
Date
Fri 7th Jun 2019
60010683-1
Type
Staff Travel
(Rail)
Description
Trainline.com
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£176.00
Paid

4th June 2019 (1)
Date
Tue 4th Jun 2019
60010677-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SIEMENS FINANCIAL SVS
Landline & internet package
Amount
£223.20
Paid

3rd June 2019 (2)
Date
Mon 3rd Jun 2019
60010679-1
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£89.60
Paid
Date
Mon 3rd Jun 2019
200000198-86
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Service (Labour)
Amount
£3,600.00
Paid

1st June 2019 (3)
Date
Sat 1st Jun 2019
90000876
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,000.00
Paid
Date
Sat 1st Jun 2019
60005492-1
Type
Office Costs
(Equipment - hire)
Description
Telephone Rental System for Constituency Office
Other office equipment
Amount
£221.18
Paid
Date
Sat 1st Jun 2019
90000735
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£650.00
Paid

30th May 2019 (1)
Date
Thu 30th May 2019
60006654-7
Type
MP Travel
(Rail)
Description
NEW SOUTHERN RAILW
London-constituency MP & Staff
From: Gatwick Airport
To: London Terminals
Amount
£19.90
Paid

24th May 2019 (3)
Date
Fri 24th May 2019
60004495-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery Venue Hire for 20/04/19
Amount
£30.00
Paid
Date
Fri 24th May 2019
60004495-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery Venue Hire for 17/05/19
Amount
£30.00
Paid
Date
Fri 24th May 2019
60006654-8
Type
Office Costs
(Stationery & printing)
Description
MIDSHIRE BUS SYS (N) L
Amount
£301.86
Paid

22nd May 2019 (2)
Date
Wed 22nd May 2019
60006654-6
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£46.05
Paid
Date
Wed 22nd May 2019
60006654-5
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£89.60
Paid

20th May 2019 (1)
Date
Mon 20th May 2019
60006654-4
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£89.60
Paid

15th May 2019 (9)
Date
Wed 15th May 2019
60006654-3
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
European Travel
From: London Heathrow Airport
To: Gibraltar Airport
Amount
£536.75
Paid
Date
Wed 15th May 2019
4000159-97
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£1.73
Paid
Date
Wed 15th May 2019
4000159-99
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£10.55
Paid
Date
Wed 15th May 2019
4000159-96
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£3.70
Paid
Date
Wed 15th May 2019
4000159-98
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£7.03
Paid
Date
Wed 15th May 2019
4000159-100
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£5.28
Paid
Date
Wed 15th May 2019
4000159-101
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£22.13
Paid
Date
Wed 15th May 2019
4000159-102
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£19.24
Paid
Date
Wed 15th May 2019
4000159-103
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£1.94
Paid

13th May 2019 (1)
Date
Mon 13th May 2019
60006654-2
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£89.60
Paid

11th May 2019 (1)
Date
Sat 11th May 2019
60010712-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid

7th May 2019 (1)
Date
Tue 7th May 2019
60006654-1
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£89.60
Paid

1st May 2019 (2)
Date
Wed 1st May 2019
90000233
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,000.00
Paid
Date
Wed 1st May 2019
90000090
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£650.00
Paid

29th April 2019 (2)
Date
Mon 29th Apr 2019
60002969-1
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£89.60
Paid
Date
Mon 29th Apr 2019
60010712-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid

26th April 2019 (1)
Date
Fri 26th Apr 2019
60012835-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid

23rd April 2019 (1)
Date
Tue 23rd Apr 2019
60002967-1
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£89.60
Paid

11th April 2019 (1)
Date
Thu 11th Apr 2019
60002961-1
Type
MP Travel
(Rail)
Description
WATERLOO TO
Extended UK travel
From: London Terminals
To: Ham Street
Amount
£69.30
Paid

8th April 2019 (2)
Date
Mon 8th Apr 2019
60002955-1
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£89.60
Paid
Date
Mon 8th Apr 2019
60002626-1
Type
MP Travel
(Taxi)
Description
Taxi for MP late night working - pick up Westminster - drop off [***]
London-constituency MP & Staff
From: Westminster
To: London home
Amount
£15.00
Paid

4th April 2019 (2)
Date
Thu 4th Apr 2019
60001291-1
Type
MP Travel
(Taxi)
Description
MP Late night working - Pick up Westminster to drop off Camberwell
London-constituency MP & Staff
From: Westminster
To: London home
Amount
£13.40
Paid
Date
Thu 4th Apr 2019
60002982-1
Type
Office Costs
(Bought-in services)
Description
WWW.ICO.GOV.UK
Administrative services
Amount
£40.00
Paid

1st April 2019 (1)
Date
Mon 1st Apr 2019
60002952-1
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£89.60
Paid

21st March 2019 (2)
Date
Thu 21st Mar 2019
719545
Type
Office Costs
(Computer SW Purchase)
Description
Card reader for PC in constituency office
Computer software
Amount
£10.00
Paid
Date
Thu 21st Mar 2019
719547
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
2 x surgery venue hire for 16th March 23rd March 2019
Surgery Venue Hire
Amount
£60.00
Paid

18th March 2019 (1)
Date
Mon 18th Mar 2019
724363
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
Train Travel-Utility Bills
Between London & Constituency
From: Manchester Piccadill
To: London Eusto
Amount
£89.60
Paid

11th March 2019 (1)
Date
Mon 11th Mar 2019
724988
Type
MP Travel
(Taxi Working Late After 10pm)
Description
MP late night working
Taxi Fare - Late Working
From: Westminster
To: Camberwell
Amount
£13.00
Paid

8th March 2019 (1)
Date
Fri 8th Mar 2019
724880
Type
Office Costs
(Postage Purchase)
Description
Recorded delivery costs for urgent constituent casework
Postage
Amount
£5.31
Paid

5th March 2019 (1)
Date
Tue 5th Mar 2019
719407
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery venue hire for February 2019
Venue Surgery Hire
Amount
£50.00
Paid

1st March 2019 (1)
Date
Fri 1st Mar 2019
721185
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.17
Paid

26th February 2019 (1)
Date
Tue 26th Feb 2019
713803
Type
Office Costs
(Contents Insurance)
Description
Constituency Office contents insurance
Constituency Office Insurance
Amount
£172.74
Paid

22nd February 2019 (1)
Date
Fri 22nd Feb 2019
713792
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire for MP Surgeries on 19th January and 15th February 2019
Venue Hire
Amount
£60.00
Paid

20th February 2019 (1)
Date
Wed 20th Feb 2019
712699
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire for MP event
Venue Hire
Amount
£50.00
Paid

15th February 2019 (1)
Date
Fri 15th Feb 2019
724881
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.79
Paid

13th February 2019 (1)
Date
Wed 13th Feb 2019
716380
Type
Office Costs
(IT/Other Equipment Hire)
Description
MIDSHIRE BUS SYS (N) L
Train, hotel and office cost
Amount
£294.77
Paid

9th February 2019 (1)
Date
Sat 9th Feb 2019
721193
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid

7th February 2019 (2)
Date
Thu 7th Feb 2019
724987
Type
MP Travel
(Taxi)
Description
AFPS
Taxi Receipt
Extended Travel
From: Brecon
To: Abergeveny
Amount
£41.00
Paid
Date
Thu 7th Feb 2019
713796
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone system rental for constituency office
Constituency Office Telephone
Amount
£263.18
Paid

31st January 2019 (1)
Date
Thu 31st Jan 2019
711801
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Venue Hire for 25/01/19
Surgery Venue Hire
Amount
£50.00
Paid

24th January 2019 (1)
Date
Thu 24th Jan 2019
709786
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Virgin Trains
Train Travel - Hotel Invoice
Between London & Constituency
From: Manchester Piccadilly
To: London Euston
Amount
£41.00
Paid

22nd January 2019 (1)
Date
Tue 22nd Jan 2019
711733
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Underground return travel from Euston to Westminster
Underground Receipt
Between London & Constituency
From: London Euston
To: Westminster
Amount
£5.00
Paid

18th January 2019 (1)
Date
Fri 18th Jan 2019
721197
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£1.08
Paid

15th January 2019 (1)
Date
Tue 15th Jan 2019
704364
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Working in Parliamentary Office London
London Hotel Invoice
Between London & Constituency
1 nights
Amount
£99.57
Paid

14th January 2019 (1)
Date
Mon 14th Jan 2019
704590
Type
MP Travel
(Taxi)
Description
MP Late night working taxi fare
Late night Working Taxi Fare
Between London & Constituency
From: Westminster
To: Camberwell
Amount
£17.00
Paid

2nd January 2019 (1)
Date
Wed 2nd Jan 2019
703022
Type
MP Travel
(Hotel Outside UK)
Description
Parliamentary Business - 1 nights stay for arrival 02-01-19- depart 03-01-19 - Armed Forces Parliamentary Scheme
Hotel Claim - MP
European Travel MP Only
1 nights
Amount
£106.83
Paid

31st December 2018 (1)
Date
Mon 31st Dec 2018
703690
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
surgery venue hire for October and November
Surgery Venue Hire
Amount
£100.00
Paid

24th December 2018 (1)
Date
Mon 24th Dec 2018
704591
Type
MP Travel
(Public Tr AIR)
Description
Parliamentary Forces Scheme Trip to Talinn
Parliamentary Travel MP
European Travel MP Only
From: Manchester
To: Talinn
Amount
£473.40
Paid

15th December 2018 (1)
Date
Sat 15th Dec 2018
60001287-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Venue hire claim for Oct, Nov & Dec 18 that we have only just received
Amount
£90.00
Paid

7th December 2018 (1)
Date
Fri 7th Dec 2018
703017
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.72
Paid

3rd December 2018 (1)
Date
Mon 3rd Dec 2018
702622
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Virgin Trains
Train Travel and Office Costs
Between London & Constituency
From: Manchester Piccadilly
To: London Euston
Amount
£212.45
Paid

26th November 2018 (1)
Date
Mon 26th Nov 2018
695242
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
Train Travel
Between London & Constituency
From: Manchester Piccadilly
To: London Euston
Amount
£86.90
Paid

22nd November 2018 (1)
Date
Thu 22nd Nov 2018
703517
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Parliamentary staff member working in constituency
Train Travel
Between London & Constituency
From: London Euston
To: Manchester Piccadilly
Amount
£57.35
Paid

20th November 2018 (1)
Date
Tue 20th Nov 2018
696704
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 1 miles
Amount
£0.36
Paid

7th November 2018 (1)
Date
Wed 7th Nov 2018
691296
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Tram travel from constituency to M/cr Piccadilly
Travel costs
Within Constituency Travel
From: Chorlton
To: Manchester Piccadilly
Amount
£4.20
Paid

5th November 2018 (1)
Date
Mon 5th Nov 2018
689659
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
venue hire for MP event on 24th November 2018
Surgery Venue Hire
Amount
£50.00
Paid

31st October 2018 (1)
Date
Wed 31st Oct 2018
686899
Type
Office Costs
(Postage Purchase)
Description
Recorded delivery postage for urgent document to constituent
Postage
Amount
£1.77
Paid

29th October 2018 (1)
Date
Mon 29th Oct 2018
688913
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
Train Travel, Office Costs
Between London & Constituency
From: Manchester Piccadilly
To: London Euston
Amount
£86.90
Paid

16th October 2018 (1)
Date
Tue 16th Oct 2018
689643
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.35
Paid

1st October 2018 (1)
Date
Mon 1st Oct 2018
684983
Type
Office Costs
(Waste Disposal)
Description
Confidential Waste Service for Constituency Office
Confidential Waste Service
Amount
£36.00
Paid

28th September 2018 (1)
Date
Fri 28th Sep 2018
685733
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room Hire for MP's surgery appointments
Surgery Venue Hire
Amount
£50.00
Paid

27th September 2018 (1)
Date
Thu 27th Sep 2018
680984
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Train travel for MP staff- [***] [***]
Train Travel
Between London & Constituency
From: Stockport
To: London Euston
Amount
£113.05
Paid

15th September 2018 (1)
Date
Sat 15th Sep 2018
60001287-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Venue hire claim from Sept 18 that we have only just received
Amount
£30.00
Paid

14th September 2018 (1)
Date
Fri 14th Sep 2018
682543
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GWR SWINDON TO
Train Travel * Office Costs
Extended Travel
From: Swindon
To: Manchester
Amount
£89.00
Paid

6th September 2018 (1)
Date
Thu 6th Sep 2018
680548
Type
Staffing
(Public Tr BUS Volunteer)
Description
Public transport for volunteer [***] Lawes
Volunteer costs
Volunteer Travel
From: Home
To: Constituency Office
Amount
£1.50
Paid

31st August 2018 (2)
Date
Fri 31st Aug 2018
677875
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Venue Hire
Surgery Venue Hire
Amount
£50.00
Paid
Date
Fri 31st Aug 2018
677318
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Virgin Trains
Office Costs and Train Travel
Between London & Constituency
From: Manchester Piccadilly
To: London Euston
Amount
£86.90
Paid

29th August 2018 (1)
Date
Wed 29th Aug 2018
689651
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

18th August 2018 (1)
Date
Sat 18th Aug 2018
680542
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire for MP Surgery
Surgery Venue Hire
Amount
£30.00
Paid

15th August 2018 (1)
Date
Wed 15th Aug 2018
674157
Type
Staff Travel
(Parking MP Staff)
Description
Parking ticket for training course
Parking
Within Constituency Travel
Amount
£6.00
Paid

14th August 2018 (1)
Date
Tue 14th Aug 2018
685388
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.98
Paid

12th August 2018 (1)
Date
Sun 12th Aug 2018
680799
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
travel from London to Constituency in Manchester
Train Travel
Between London & Constituency
From: London Euston
To: Manchester Piccadilly
Amount
£57.05
Paid

11th August 2018 (1)
Date
Sat 11th Aug 2018
685386
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Home Office to Const
Distance: 14 miles
Amount
£6.30
Paid

10th August 2018 (1)
Date
Fri 10th Aug 2018
674152
Type
Office Costs
(Other)
Description
Supply of Hygiene Services for 1 year
Hygiene Services
Amount
£155.95
Paid

31st July 2018 (1)
Date
Tue 31st Jul 2018
672491
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire for surgery appointments
Venue Hire
Amount
£50.00
Paid

22nd July 2018 (1)
Date
Sun 22nd Jul 2018
670706
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff Member travelling from London to Constituency
Train Travel
Between London & Constituency
From: London Euston
To: Stockport
Amount
£57.05
Paid

19th July 2018 (2)
Date
Thu 19th Jul 2018
670708
Type
Office Costs
(Other)
Description
Recorded delivery cost to return important documents to constituents
Postage
Amount
£5.47
Paid
Date
Thu 19th Jul 2018
669246
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch costs for volunteer
Volunteer lunch costs
Amount
£3.90
Paid

16th July 2018 (2)
Date
Mon 16th Jul 2018
674267
Type
MP Travel
(Taxi Working Late After 10pm)
Description
MP late night working after 10.00pm
Taxi - Late Working
From: Westminster
To: Camberwell
Amount
£16.00
Paid
Date
Mon 16th Jul 2018
675623
Type
MP Travel
(Taxi Working Late After 10pm)
Description
MP Late night working (after 10pm)[***]
Taxi Receipt
From: Westminster
To: Camberwell
Amount
Repaid
Repaid : £15.00

14th July 2018 (1)
Date
Sat 14th Jul 2018
670714
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.35
Paid

13th July 2018 (1)
Date
Fri 13th Jul 2018
670715
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.62
Paid

9th July 2018 (2)
Date
Mon 9th Jul 2018
671970
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Virgin Trains
Train Travel
Between London & Constituency
From: Stockport
To: London Euston
Amount
£212.45
Paid
Date
Mon 9th Jul 2018
668436
Type
MP Travel
(Taxi Working Late After 10pm)
Description
taxi reciept for MP late night working
Taxi Receipt
From: Westminster
To: Camberwell
Amount
£15.00
Paid

19th June 2018 (2)
Date
Tue 19th Jun 2018
670723
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.53
Paid
Date
Tue 19th Jun 2018
666879
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
Travel and Office Costs
Amount
£451.68
Paid

13th June 2018 (1)
Date
Wed 13th Jun 2018
663605
Type
Staffing
(Public Tr BUS Volunteer)
Description
Travel to Westminster
Volunteer travel costs
Volunteer Travel
From: Bus journey - home
To: Bus journey - Westminster
Amount
£1.50
Paid

11th June 2018 (1)
Date
Mon 11th Jun 2018
663615
Type
Staffing
(Food & Drink Volunteer)
Description
Food and drink for volunteer
Volunteer -Food and Drink
Amount
£7.25
Paid

9th June 2018 (1)
Date
Sat 9th Jun 2018
670711
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid

3rd June 2018 (1)
Date
Sun 3rd Jun 2018
663490
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel to London
Train Travel
Between London & Constituency
From: Manchester Piccadilly
To: London Euston
Amount
£86.50
Paid

30th May 2018 (1)
Date
Wed 30th May 2018
657463
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire for MP event
Venue Hire
Amount
£50.00
Paid

29th May 2018 (2)
Date
Tue 29th May 2018
657422
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery venue hire
Surgery Venue Hire
Amount
£50.00
Paid
Date
Tue 29th May 2018
658442
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Train travel for staff member
Train Travel
Between London & Constituency
From: London Euston
To: Manchester Piccadilly
Amount
£57.35
Paid

19th May 2018 (1)
Date
Sat 19th May 2018
663484
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire for surgery for 21st April 2018
Surgery Hire
Amount
£30.00
Paid

8th May 2018 (2)
Date
Tue 8th May 2018
661590
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Virgin Trains
Train Travel, Office Equipment
Between London & Constituency
From: Stockport
To: London Euston
Amount
£86.90
Paid
Date
Tue 8th May 2018
663494
Type
MP Travel
(Taxi Working Late After 10pm)
Description
Late Night working
Taxi cost - late night working
From: Westminster
To: Camberwell
Amount
£15.00
Paid

30th April 2018 (2)
Date
Mon 30th Apr 2018
663506
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Mon 30th Apr 2018
651820
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
venue hire for MP surgeries
Surgery venue hire
Amount
£50.00
Paid

23rd April 2018 (1)
Date
Mon 23rd Apr 2018
654392
Type
MP Travel
(Public Tr RAIL - RTN)
Description
STOCKPORT STN SST
Travel Costs and ICO
Between London & Constituency
From: Stockport
To: London Euston
Amount
£86.40
Paid

1st April 2018 (1)
Date
Sun 1st Apr 2018
663503
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery venue hire for 4th May 2018
Surgery venue hire
Amount
£20.00
Paid

28th March 2018 (1)
Date
Wed 28th Mar 2018
647874
Type
Office Costs
(Furniture Purchase)
Description
GA ARMSTRONG
Train Travel and Utility Bills
Amount
£106.80
Paid

27th March 2018 (1)
Date
Tue 27th Mar 2018
645212
Type
Staff Travel
(Hotel London Area MP Staff)
Description
overnight stay for course in London
Hotel and sta
Between London & Constituency
1 nights
Amount
£71.73
Paid

20th March 2018 (1)
Date
Tue 20th Mar 2018
643927
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Venue Hire- Withington
Surgery Venue Hire
Amount
£60.00
Paid

19th March 2018 (1)
Date
Mon 19th Mar 2018
643789
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue Hire for MP surgeries
Surgery Venue Hire
Amount
£60.00
Paid

1st March 2018 (1)
Date
Thu 1st Mar 2018
642815
Type
Office Costs
(Const Office Buildings Insur.)
Description
Constituency Office Insurance
Constituency Office Insurance
Amount
£167.53
Paid

27th February 2018 (1)
Date
Tue 27th Feb 2018
639779
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food MP staff
Staff training/Accom costs
Staff Home Office to London
1 nights
Amount
£2.75
Paid

21st February 2018 (1)
Date
Wed 21st Feb 2018
641200
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
Travel and Office Costs
Between London & Constituency
From: Manchester
To: London Euston
Amount
£86.90
Paid

10th February 2018 (1)
Date
Sat 10th Feb 2018
648562
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.79
Paid

1st February 2018 (1)
Date
Thu 1st Feb 2018
649376
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

30th January 2018 (1)
Date
Tue 30th Jan 2018
636182
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Hotel staff for staff member
Hotel, Tube and food costs
Staff Home Office to London
1 nights
Amount
£71.73
Paid

23rd January 2018 (1)
Date
Tue 23rd Jan 2018
633181
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery venue hire for 8 months
Surgery Venue Hire
Amount
£240.00
Paid

22nd January 2018 (1)
Date
Mon 22nd Jan 2018
635626
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Virgin Trains
Gas Bill Train Travel
Between London & Constituency
From: Stockport
To: London Euston
Amount
£212.45
Paid

19th December 2017 (1)
Date
Tue 19th Dec 2017
633272
Type
Staffing
(Public Tr UND Volunteer)
Description
Westminster to Russell Square
Volunteer travel costs
Volunteer Travel
From: Westminster
To: Russell Square
Amount
£2.40
Paid

18th December 2017 (1)
Date
Mon 18th Dec 2017
639357
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

15th December 2017 (1)
Date
Fri 15th Dec 2017
649347
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.79
Paid

12th December 2017 (1)
Date
Tue 12th Dec 2017
632956
Type
MP Travel
(Taxi Working Late After 10pm)
Description
after hours working in Parliament
working late taxi fare
From: Westminster
To: Camberwell
Amount
£15.00
Paid

9th December 2017 (1)
Date
Sat 9th Dec 2017
649523
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid

6th December 2017 (1)
Date
Wed 6th Dec 2017
639771
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Tram Travel
Volunteer costs
Amount
£2.20
Paid

5th December 2017 (1)
Date
Tue 5th Dec 2017
633186
Type
Staffing
(Food & Drink Volunteer)
Description
lunch receipt for volunteer
Volunteer luch costs
Amount
£3.10
Paid

4th December 2017 (1)
Date
Mon 4th Dec 2017
630392
Type
MP Travel
(Public Tr RAIL - RTN)
Description
STOCKPORT STN SST
Train travel, Utilities,office
Between London & Constituency
From: Stockport
To: London
Amount
£83.40
Paid

27th November 2017 (1)
Date
Mon 27th Nov 2017
633261
Type
Staffing
(Public Tr UND Volunteer)
Description
Westminster to Russell Square (pm)
Travel cost for volunteer
Volunteer Travel
From: Westminster
To: Russell Square
Amount
£2.40
Paid

20th November 2017 (2)
Date
Mon 20th Nov 2017
623698
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.59
Paid
Date
Mon 20th Nov 2017
621326
Type
MP Travel
(Public Tr RAIL - RTN)
Description
STOCKPORT STN SST
Travel, Gas Bill, Office Equip
Between London & Constituency
From: Manchester Piccadilly
To: London Euston
Amount
£83.40
Paid

14th November 2017 (1)
Date
Tue 14th Nov 2017
623691
Type
MP Travel
(Taxi Working Late After 10pm)
Description
working late taxi fare
Taxi fare (late working)
From: Parliament
To: London home address
Amount
£15.00
Paid

13th November 2017 (1)
Date
Mon 13th Nov 2017
622461
Type
Office Costs
(Waste Disposal)
Description
Confidential Waste Service
Confidential Waste Service
Amount
£36.00
Paid

5th November 2017 (1)
Date
Sun 5th Nov 2017
622465
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel from Manchester to London
Train Travel
Between London & Constituency
From: Manchester Piccadilly
To: London Euston
Amount
£83.90
Paid

11th October 2017 (1)
Date
Wed 11th Oct 2017
611271
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire for MP event on Saturday 23rd September
Venue Hire
Amount
£20.00
Paid

5th October 2017 (1)
Date
Thu 5th Oct 2017
616851
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

26th September 2017 (1)
Date
Tue 26th Sep 2017
615299
Type
Office Costs
(Const Office Water)
Description
UNITED UTILITIES
Office costs and train travel
Amount
£48.53
Paid

22nd September 2017 (1)
Date
Fri 22nd Sep 2017
624542
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire for surgery appointments for constituents
Surgery Venue Hire
Amount
£50.00
Paid

11th September 2017 (1)
Date
Mon 11th Sep 2017
605374
Type
MP Travel
(Taxi Working Late After 10pm)
Description
Taxi home after late sitting in Parliament
Taxi receipt
From: Westminster
To: Camberwell
Amount
£13.00
Paid

6th September 2017 (1)
Date
Wed 6th Sep 2017
607608
Type
Office Costs
(IT/Other Equipment Hire)
Description
SIEMENS FINANCIAL SVS
Office Costs, Train Travel
Amount
£223.20
Paid

5th September 2017 (1)
Date
Tue 5th Sep 2017
611273
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

23rd August 2017 (1)
Date
Wed 23rd Aug 2017
601666
Type
Office Costs
(Other Equip Purchase)
Description
AMZ AMAZON.CO.UK [***] 2
PC and Social Media Equip
Amount
£-49.97
Paid

11th August 2017 (1)
Date
Fri 11th Aug 2017
616843
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.44
Paid

2nd August 2017 (1)
Date
Wed 2nd Aug 2017
596939
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Venue Hire
Surgery Venue Hire
Amount
£100.00
Paid

24th July 2017 (1)
Date
Mon 24th Jul 2017
600374
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel from London to Stockport Station
Rail Travel
Between London & Constituency
From: London Euston
To: Stockport Station
Amount
£83.40
Paid

20th July 2017 (1)
Date
Thu 20th Jul 2017
596631
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Lunch costs
Volunteer lunch costs
Amount
£4.35
Paid

18th July 2017 (2)
Date
Tue 18th Jul 2017
596659
Type
MP Travel
(Taxi Working Late After 10pm)
Description
late sitting in chamber got taxi home
Late sitting travel cost
From: Westminster London
To: Camberwell, London
Amount
£15.00
Paid
Date
Tue 18th Jul 2017
596613
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Lunch costs
Volunteer Lunch costs
Amount
£4.85
Paid

17th July 2017 (1)
Date
Mon 17th Jul 2017
596648
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Volunteer travel costs
Volunteer travel costs
Amount
£7.00
Paid

10th July 2017 (2)
Date
Mon 10th Jul 2017
594905
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Virgin Trains
Train Travel - casework renewa
Between London & Constituency
From: Stockport
To: London Euston
Amount
£83.90
Paid
Date
Mon 10th Jul 2017
596641
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Volunteer travel costs
Volunteer travel costs
Amount
£7.00
Paid

13th June 2017 (1)
Date
Tue 13th Jun 2017
588501
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
Train Travel and Bills
Amount
£107.28
Paid

6th June 2017 (1)
Date
Tue 6th Jun 2017
585146
Type
Office Costs
(Const Office Gas)
Description
Gas Bill for Constituency Office
Gas Bill
Amount
£52.13
Paid

1st June 2017 (1)
Date
Thu 1st Jun 2017
584823
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire for MP's surgery
Venue Hire for Surgery
Amount
£50.00
Paid

27th May 2017 (1)
Date
Sat 27th May 2017
584826
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff return train travel back to London
Train Travel
Between London & Constituency
From: Stockport
To: London Euston
Amount
£55.05
Paid

23rd May 2017 (1)
Date
Tue 23rd May 2017
581997
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
travel from Stockport Station to London Euston
Train Travel
Between London & Constituency
From: Stockport
To: London Euston
Amount
£139.10
Paid

18th May 2017 (1)
Date
Thu 18th May 2017
590029
Type
Office Costs
(Other)
Description
Overnight staff in hotel for staff attending training in London
Hotel Receipt
Amount
£65.00
Paid

4th May 2017 (1)
Date
Thu 4th May 2017
579988
Type
Office Costs
(Postage Purchase)
Description
Postage purchase for casework usage
Postage
Amount
£59.90
Paid

3rd May 2017 (2)
Date
Wed 3rd May 2017
581098
Type
Office Costs
(Other)
Description
Ink Charge for Document Centre for Constituency Office
Ink Usage for Document Centre
Amount
£385.74
Paid
Date
Wed 3rd May 2017
581521
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff from London travel between London and constituency
Train Travel
Between London & Constituency
From: Stockport
To: London
Amount
£55.05
Paid

29th April 2017 (1)
Date
Sat 29th Apr 2017
581097
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire for MP Surgery
Surgery Room Hire
Amount
£30.00
Paid

27th April 2017 (1)
Date
Thu 27th Apr 2017
579986
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
travel between London constituencyL
Train Travel
Between London & Constituency
From: London Euston
To: Stockport
Amount
£55.05
Paid

26th April 2017 (1)
Date
Wed 26th Apr 2017
582979
Type
Office Costs
(Other)
Description
WWW.ICO.GOV.UK
travel, data protection, post
Amount
£35.00
Paid

19th April 2017 (1)
Date
Wed 19th Apr 2017
579085
Type
Office Costs
(Other Equip Purchase)
Description
Windows Movie Maker
Social Media Equipment
Amount
£25.03
Paid

6th April 2017 (1)
Date
Thu 6th Apr 2017
579077
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.35
Paid

1st April 2017 (2)
Date
Sat 1st Apr 2017
584827
Type
MP Travel
(Parking)
Description
parking at station original date was for 22/02/17
Parking Receipt
Between London & Constituency
Amount
£15.50
Paid
Date
Sat 1st Apr 2017
579091
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Advice surgery venue hire for 3 months for Jan 2017, Feb 2017 March 2017 - original transaction date was 31/03/17
Surgery Venue Hire
Amount
£150.00
Paid

27th March 2017 (1)
Date
Mon 27th Mar 2017
578483
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Virgin Trains
Train Travel
Between London & Constituency
From: Stockport
To: London Euston
Amount
£210.95
Paid

21st March 2017 (1)
Date
Tue 21st Mar 2017
569121
Type
Office Costs
(Other)
Description
new keys cut for constituency office
Keys for Constituency Office
Amount
£10.50
Paid

3rd March 2017 (1)
Date
Fri 3rd Mar 2017
572923
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

1st March 2017 (2)
Date
Wed 1st Mar 2017
567518
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone rental of system charge
Telephone rental
Amount
£263.18
Paid
Date
Wed 1st Mar 2017
567514
Type
Office Costs
(Contents Insurance)
Description
office contents insurance
Office Contents Insurance
Amount
£159.67
Paid

27th February 2017 (1)
Date
Mon 27th Feb 2017
570777
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Virgin Trains
Travel, Utility Bills Equipm/t
Between London & Constituency
From: Stockport
To: London
Amount
£83.90
Paid

25th February 2017 (1)
Date
Sat 25th Feb 2017
567453
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire for surgery appointments
Surgery Venue Hire
Amount
£50.00
Paid

14th February 2017 (1)
Date
Tue 14th Feb 2017
567449
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Lunch cost for Volunteer- [***] [***]
Volunteer Lunch Cost
Amount
£4.50
Paid

7th February 2017 (1)
Date
Tue 7th Feb 2017
567459
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid

31st January 2017 (1)
Date
Tue 31st Jan 2017
560274
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Lunch for Volunteer - [***] [***]
Volunteer Lunch
Amount
£2.95
Paid

26th January 2017 (1)
Date
Thu 26th Jan 2017
564894
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Virgin Trains
Train Travel, Business Rates
Between London & Constituency
From: London
To: Stockport
Amount
£169.00
Paid

11th January 2017 (1)
Date
Wed 11th Jan 2017
559561
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue payment for MP surgery event
Surgery Venuey
Amount
£50.00
Paid

10th January 2017 (1)
Date
Tue 10th Jan 2017
556281
Type
Office Costs
(Other)
Description
Lunch cost for volunteer
Volunteer Receipts
Amount
£1.10
Paid

6th January 2017 (1)
Date
Fri 6th Jan 2017
560269
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

5th January 2017 (1)
Date
Thu 5th Jan 2017
558766
Type
Office Costs
(Business Rates)
Description
MANCHESTER CITY COUNCI
Train Travel / Business Rates
Amount
£378.00
Paid

30th December 2016 (1)
Date
Fri 30th Dec 2016
556324
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Venue hire costs
Surgery Venue Hire
Amount
£150.00
Paid

29th December 2016 (1)
Date
Thu 29th Dec 2016
553895
Type
Office Costs
(Const Office Gas)
Description
Gas bill for constituency office
Gas Bill - Constituency Office
Amount
£72.52
Paid

21st December 2016 (1)
Date
Wed 21st Dec 2016
567447
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel by MP Staff from Constituency to London
Train Travel - MP's Staff
Between London & Constituency
From: Manchester
To: London
Amount
£54.04
Paid

7th December 2016 (1)
Date
Wed 7th Dec 2016
549106
Type
Office Costs
(Other)
Description
Lunch recepit for volunteer
Volunteer - Lunch payment
Amount
£4.79
Paid

5th December 2016 (1)
Date
Mon 5th Dec 2016
553889
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.90
Paid

1st December 2016 (1)
Date
Thu 1st Dec 2016
553893
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
quarterly telephone system rental charge
Telephone rent charge
Amount
£221.18
Paid

25th November 2016 (1)
Date
Fri 25th Nov 2016
553118
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Virgin Trains
Travel cost - Utility bills
Between London & Constituency
From: Stockport
To: London
Amount
£153.20
Paid

17th November 2016 (1)
Date
Thu 17th Nov 2016
544927
Type
Office Costs
(Other)
Description
lunch cost for volunteer
Volunteer Expenses
Amount
£4.85
Paid

16th November 2016 (1)
Date
Wed 16th Nov 2016
544921
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Church Hall for surgery meeting
Surgery Venue Hire
Amount
£20.00
Paid

31st October 2016 (3)
Date
Mon 31st Oct 2016
547060
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TRAINLINE.COM LTD
Travel, Business Rates
Between London & Constituency
From: Stockport
To: London Euston
Amount
£207.20
Paid
Date
Mon 31st Oct 2016
549090
Type
Office Costs
(Const Office Repairs)
Description
Final retention payment for building works
Building works - Final Payment
Amount
£167.47
Paid
Date
Mon 31st Oct 2016
549792
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

22nd October 2016 (1)
Date
Sat 22nd Oct 2016
542250
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire for event
Venue Hire for event
Amount
£50.00
Paid

18th October 2016 (1)
Date
Tue 18th Oct 2016
556320
Type
Office Costs
(Const Office Gas)
Description
Gas bill charges
Gas Bill
Amount
£21.08
Paid

17th October 2016 (1)
Date
Mon 17th Oct 2016
551236
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Two nights hotel accommodation to attend training in London
Travel/ Hotel Accommodation
Staff Home Office to London
2 nights
Amount
£264.00
Paid

16th October 2016 (1)
Date
Sun 16th Oct 2016
544347
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TRAINLINE.COM LTD
Train Travel
Between London & Constituency
From: Stockport
To: London Euston
Amount
£82.40
Paid

11th October 2016 (1)
Date
Tue 11th Oct 2016
542259
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

26th September 2016 (1)
Date
Mon 26th Sep 2016
539089
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
SIEMENS FINANCIAL SVS
Utility Bills, Travel
Amount
£223.20
Paid

19th September 2016 (1)
Date
Mon 19th Sep 2016
542256
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
travel from Parliament to Constituency
Train Travel
Between London & Constituency
From: London
To: Manchester
Amount
£54.40
Paid

5th September 2016 (2)
Date
Mon 5th Sep 2016
532410
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Mon 5th Sep 2016
532406
Type
MP Travel
(Taxi after Late Sitting 11pm)
Description
taxi fare after late sitting
Taxi Fare
From: Westminster
To: Camberwell, London
Amount
£17.00
Paid

4th September 2016 (1)
Date
Sun 4th Sep 2016
531241
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINS.CO.UK
Train recepits, utility bills
Between London & Constituency
From: Stockport
To: london euston
Amount
£82.40
Paid

1st September 2016 (3)
Date
Thu 1st Sep 2016
532438
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone rental costs
Phone rental / Signs Receipt
Amount
£221.18
Paid
Date
Thu 1st Sep 2016
532435
Type
Office Costs
(Other)
Description
Travel cost
Volunteer Expenses
Amount
£2.70
Paid
Date
Thu 1st Sep 2016
528263
Type
Office Costs
(IT/Other Equipment Hire)
Description
Rental hire of telephone system
Phone system / Surgery invoice
Amount
£221.18
Paid

22nd August 2016 (1)
Date
Mon 22nd Aug 2016
532402
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
travel from Parliament to constituency
Train Travel - Milage Claim
Between London & Constituency
From: London Euston
To: Manchester Piccadilly
Amount
£54.40
Paid

16th August 2016 (1)
Date
Tue 16th Aug 2016
525419
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TRAINLINE
Office costs/ Security cost
Between London & Constituency
From: Manchester Pic
To: London Euston
Amount
£86.60
Paid

15th August 2016 (1)
Date
Mon 15th Aug 2016
524178
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
travel from Parliament to constituency office
Train Travel
Between London & Constituency
From: London Euston
To: Stcokport Station
Amount
£54.05
Paid

3rd August 2016 (1)
Date
Wed 3rd Aug 2016
523925
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
return to London office
Train travel
Between London & Constituency
From: Stockport
To: London
Amount
£52.80
Paid

24th July 2016 (1)
Date
Sun 24th Jul 2016
520917
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
travel from London to Manchester
Train Travel
Between London & Constituency
From: London
To: Manchester
Amount
£55.90
Paid

27th June 2016 (1)
Date
Mon 27th Jun 2016
518385
Type
Office Costs
(Contact Cards)
Description
House of Commons Contact Cards
Contact cards
Amount
£265.00
Paid

24th June 2016 (1)
Date
Fri 24th Jun 2016
520276
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1
Bills, travel and office costs
Amount
£103.78
Paid

20th June 2016 (2)
Date
Mon 20th Jun 2016
516687
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Mon 20th Jun 2016
516650
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Parliamentary Staff Member working in constituency office
Train travel
Between London & Constituency
From: London
To: Manchester
Amount
£54.05
Paid

12th June 2016 (1)
Date
Sun 12th Jun 2016
515750
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINS.CO.UK
Train Travel
Between London & Constituency
From: Stockport
To: London
Amount
£82.40
Paid

1st June 2016 (1)
Date
Wed 1st Jun 2016
509544
Type
Office Costs
(IT/Other Equipment Hire)
Description
quarterly rental chage for photocopier document centre
Photocopier 1/4 rental charge
Amount
£221.18
Paid

15th May 2016 (1)
Date
Sun 15th May 2016
509547
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
travel from London to Constituency Office
Travel cost
Between London & Constituency
From: London
To: Constituency Office Manchester
Amount
£54.05
Paid

4th May 2016 (1)
Date
Wed 4th May 2016
509546
Type
Office Costs
(Other)
Description
ink charges for document centre
Travel and office costs
Amount
£163.94
Paid

25th April 2016 (1)
Date
Mon 25th Apr 2016
508880
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINS.CO.UK Passenger Railways
Travel and bills for office
Between London & Constituency
From: Manchester
To: London
Amount
£82.40
Paid

15th April 2016 (1)
Date
Fri 15th Apr 2016
499397
Type
Office Costs
(Other Equip Purchase)
Description
Flooring for the bathroom and kitchen area of constituency office
Flooring TV aerial
Amount
£184.00
Paid

8th April 2016 (1)
Date
Fri 8th Apr 2016
497573
Type
Accommodation
(Accommodation Rent)
Description
rent for 1st month in new Costituency Office
Rent for Const Office
Amount
£650.00
Paid

5th April 2016 (2)
Date
Tue 5th Apr 2016
501615
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINS.CO.UK - Passenger Railways
Train Travel Water Bill
Between London & Constituency
From: Manchester Piccadilly
To: London Euston
Amount
£247.20
Paid
Date
Tue 5th Apr 2016
497494
Type
Office Costs
(Computer HW Purchase)
Description
Wireless connector required to make Parliamentary PC work
Train travel , Wireless adapt
Amount
£12.00
Paid

31st March 2016 (1)
Date
Thu 31st Mar 2016
502797
Type
Office Costs
(Other)
Description
New keys required for access to new constituency office to enable staff to work
Keys cut for new constituency
Amount
£36.50
Paid

25th March 2016 (1)
Date
Fri 25th Mar 2016
493933
Type
Office Costs
(Other Equip Purchase)
Description
purchase of TV, TV wall bracket, door bell, microwave, kitchen bin
Electrical Equip for Office
Amount
£272.95
Paid

23rd March 2016 (1)
Date
Wed 23rd Mar 2016
495145
Type
Office Costs
(Television Licence Purchase)
Description
TVLICENSING.CO.UK Management, Consulting and Public Relations Servic
Travel, TV licence, Bills
Amount
£145.50
Paid

18th March 2016 (1)
Date
Fri 18th Mar 2016
498699
Type
Office Costs
(Legal Exp/Emp Practice Insur.)
Description
Final bill for legal expenses for lease
Solicitors fees for Lease
Amount
£350.00
Paid

17th March 2016 (1)
Date
Thu 17th Mar 2016
493449
Type
Office Costs
(Other Equip Purchase)
Description
software parts to assist engineer to fit PC's
extension leads for PCs
Amount
£33.00
Paid

16th March 2016 (1)
Date
Wed 16th Mar 2016
493437
Type
Office Costs
(Const Office Rent)
Description
rental cost for 8 months
Temp office rent costs
Amount
£4,000.00
Paid

1st March 2016 (1)
Date
Tue 1st Mar 2016
493440
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
First quarterly rental chage for phone systeml
Rent cost of telephone System
Amount
£371.18
Paid

28th February 2016 (1)
Date
Sun 28th Feb 2016
497498
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Train Travel
Train Travel
Between London & Constituency
From: Manchester Piccadilly
To: London Euston
Amount
£82.40
Paid

26th February 2016 (1)
Date
Fri 26th Feb 2016
491749
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
payment for 7 sessions at £50 per session
Hire of room for Surgery
Amount
£350.00
Paid

21st February 2016 (1)
Date
Sun 21st Feb 2016
489069
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINS.CO.UK Passenger Railways
Train Travel
Between London & Constituency
From: Piccadilly
To: London
Amount
£82.40
Paid

8th February 2016 (1)
Date
Mon 8th Feb 2016
491733
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return train travel
Train Travel
Between London & Constituency
From: Manchester
To: London
Amount
£82.40
Paid

4th February 2016 (1)
Date
Thu 4th Feb 2016
493438
Type
Office Costs
(Contents Insurance)
Description
Constituency office contents insuranceoffic
Office contents Insurance
Amount
£158.94
Paid

18th January 2016 (1)
Date
Mon 18th Jan 2016
480941
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINS.CO.UK Passenger Railways
train travel phone bill
Between London & Constituency
From: Manchester Oiccadilly
To: London Euston
Amount
£82.40
Paid

17th December 2015 (1)
Date
Thu 17th Dec 2015
475825
Type
Accommodation
(Telephone Installation)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
train travel, plus two bills
Amount
£131.98
Paid

4th December 2015 (1)
Date
Fri 4th Dec 2015
474047
Type
Office Costs
(Language Services)
Description
Interpreter assisted deaf constituent who attended advice surgery
Interpreter to assist constiue
Amount
£142.40
Paid

26th November 2015 (1)
Date
Thu 26th Nov 2015
473101
Type
Office Costs
(Professional Services)
Description
Solicitors fees for negotiating lease with Fire Service
Solicitors fee for lease
Amount
£250.00
Paid

23rd November 2015 (2)
Date
Mon 23rd Nov 2015
473067
Type
Start Up
(Office Alterations StartUp)
Description
Building renovation works to new constituency office
Building works to new office
Amount
£5,791.50
Paid
Date
Mon 23rd Nov 2015
473076
Type
Office Costs
(Const Office repairs)
Description
renovation works to new constituency office
renovation works to new office
Amount
£739.91
Paid

6th November 2015 (1)
Date
Fri 6th Nov 2015
470001
Type
Office Costs
(Training MP Staff)
Description
COMPUTING FOR Computer and Data Processing Services
Train Travel - Course fee
Amount
£199.00
Paid

28th October 2015 (1)
Date
Wed 28th Oct 2015
473052
Type
Office Costs
(Const Office repairs)
Description
Architects fees for new constituency office
Architects Fees for Office
Amount
£1,776.00
Paid

26th October 2015 (1)
Date
Mon 26th Oct 2015
473120
Type
MP Travel
(Public Tr RAIL - RTN)
Description
train travel to London from Constituency
train travel
Between London & Constituency
From: Manchester
To: London
Amount
£81.60
Paid

21st October 2015 (1)
Date
Wed 21st Oct 2015
464320
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINS.CO.UK Passenger Railways
Train travel
Between London & Constituency
From: Manchester
To: London
Amount
£164.50
Paid

15th October 2015 (1)
Date
Thu 15th Oct 2015
467071
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Train travel from Constituency to Parliament
Train Travel
Between London & Constituency
From: Manchester
To: London
Amount
£81.60
Paid

12th October 2015 (1)
Date
Mon 12th Oct 2015
467078
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to london to work in Parliamentary office
Train and tube travel
Between London & Constituency
From: Manchester
To: London
Amount
£81.60
Paid

18th September 2015 (1)
Date
Fri 18th Sep 2015
462671
Type
Office Costs
(Professional Services)
Description
Survey for Temporary Constituency Office
Survey for Office
Amount
£420.00
Paid

14th September 2015 (1)
Date
Mon 14th Sep 2015
457595
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINS.CO.UK Passenger Railways
Train Travel
Between London & Constituency
From: Manchester
To: London
Amount
£81.60
Paid

29th July 2015 (1)
Date
Wed 29th Jul 2015
451901
Type
Office Costs
(Security)
Description
WWW.ICO.GOV.UK Government Services-Not Elsewhere Classified
Data Protection Registration
Amount
£35.00
Paid

13th July 2015 (1)
Date
Mon 13th Jul 2015
445650
Type
Office Costs
(Stationery Purchase)
Description
COMPUTING FOR Computer and Data Processing Services
Train travel, training, hotel
Amount
£350.00
Paid

3rd July 2015 (1)
Date
Fri 3rd Jul 2015
498700
Type
Office Costs
(Computer HW Purchase)
Description
2 PC's purchase for use in temp constituency office
Puchase of 2 PC's for Office
Amount
£433.32
Paid

6th June 2015 (1)
Date
Sat 6th Jun 2015
440650
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINS.CO.UK Passenger Railways
train travel
Between London & Constituency
From: Manchester
To: London
Amount
£81.60
Paid

25th May 2015 (1)
Date
Mon 25th May 2015
443836
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 390 miles
Amount
£175.50
Paid

17th May 2015 (1)
Date
Sun 17th May 2015
443823
Type
MP Travel
(Public Tr RAIL - RTN)
Description
travel to Parliament
train travel
Between London & Constituency
From: Stockport
To: London
Amount
£81.60
Paid

11th May 2015 (1)
Date
Mon 11th May 2015
485817
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers July
Direct Travel Import 17/02/201
Between London & Constituency
From: STOCKPORT
To: LONDON UNDERGROUND ZONE 1
Amount
£336.00
Paid