Jim McMahon 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

28th April 2024 (1)
Date
Sun 28th Apr 2024
60239781-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£183.14
Paid

19th April 2024 (1)
Date
Fri 19th Apr 2024
60239781-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£411.03
Paid

18th April 2024 (1)
Date
Thu 18th Apr 2024
60239781-4
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£85.00
Paid

10th April 2024 (2)
Date
Wed 10th Apr 2024
60239781-6
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£397.27
Paid
Date
Wed 10th Apr 2024
60239781-5
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£53.98
Paid

9th April 2024 (3)
Date
Tue 9th Apr 2024
60239781-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£170.11
Paid
Date
Tue 9th Apr 2024
70006678-1
Type
Office Costs
(Rent)
Description
Office Sublet 8th April 2024 - 7th April 2025
Sublet Rent
Amount
Repaid
Repaid : £1,200.00
Date
Tue 9th Apr 2024
90040525-1
Type
Office Costs
(Rent)
Amount
£15,167.12
Paid

8th April 2024 (1)
Date
Mon 8th Apr 2024
60239781-8
Type
Office Costs
(Stationery & printing)
Description
COPYPRINTSOLUTIONS
Amount
£25.04
Paid

5th April 2024 (1)
Date
Fri 5th Apr 2024
60239781-10
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£183.14
Paid

28th March 2024 (1)
Date
Thu 28th Mar 2024
60236604-1
Type
Miscellaneous
(Approved costs outside the Scheme)
Description
EASYSTORAGE [200010076-1]
Amount
£133.09
Paid

21st March 2024 (1)
Date
Thu 21st Mar 2024
60233999-6
Type
Office Costs
(Equipment - purchase)
Description
HP INC HP.COM STORE UK
Computer, laptop, PC, tablet & accessories
Amount
£2,003.99
Paid

19th March 2024 (1)
Date
Tue 19th Mar 2024
60233999-7
Type
Office Costs
(Stationery & printing)
Description
RESTORE DATASHRED
Amount
£94.74
Paid

15th March 2024 (1)
Date
Fri 15th Mar 2024
60233999-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline & internet package
Amount
£160.90
Paid

14th March 2024 (1)
Date
Thu 14th Mar 2024
60233999-9
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£332.54
Paid

5th March 2024 (1)
Date
Tue 5th Mar 2024
60233999-11
Type
Office Costs
(Stationery & printing)
Description
COPYPRINTSOLUTIONS
Amount
£13.32
Paid

3rd March 2024 (2)
Date
Sun 3rd Mar 2024
60233999-13
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£602.06
Paid
Date
Sun 3rd Mar 2024
60233999-12
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£514.08
Paid

28th December 2023 (1)
Date
Thu 28th Dec 2023
60219927-1
Type
Miscellaneous
(Approved costs outside the Scheme)
Description
EASYSTORAGE
Amount
£133.09
Paid

15th December 2023 (2)
Date
Fri 15th Dec 2023
60219927-2
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Computer, laptop, PC, tablet & accessories
Amount
£39.99
Paid
Date
Fri 15th Dec 2023
60219927-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
RESTORE DATASHRED
Amount
£94.74
Paid

14th December 2023 (2)
Date
Thu 14th Dec 2023
60219927-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£437.60
Paid
Date
Thu 14th Dec 2023
60219927-5
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£383.28
Paid

13th December 2023 (1)
Date
Wed 13th Dec 2023
60219927-6
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£-134.28
Paid

11th December 2023 (1)
Date
Mon 11th Dec 2023
60219927-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£158.72
Paid

10th December 2023 (1)
Date
Sun 10th Dec 2023
60219927-9
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£400.00
Paid

7th December 2023 (1)
Date
Thu 7th Dec 2023
60219927-10
Type
Office Costs
(Equipment - purchase)
Description
HP INC HP.COM STORE UK
Computer, laptop, PC, tablet & accessories
Amount
£1,860.97
Paid

6th December 2023 (1)
Date
Wed 6th Dec 2023
60213904-2
Type
Accommodation
(Hotel - London)
Description
Jim does not have a London property and therefore uses hotels ad hoc instead when he is working in Parliament
1 nights
Amount
£185.00
Paid

5th December 2023 (1)
Date
Tue 5th Dec 2023
60211566-1
Type
Office Costs
(Training - staff)
Description
Training for staff members
Amount
£700.00
Paid

4th December 2023 (2)
Date
Mon 4th Dec 2023
60213904-1
Type
Accommodation
(Hotel - London)
Description
Jim does not have a London property and therefore uses hotels ad hoc instead when he is working in Parliament
2 nights
Amount
£370.00
Paid
Date
Mon 4th Dec 2023
60219927-13
Type
Office Costs
(Stationery & printing)
Description
COPYPRINTSOLUTIONS
Amount
£9.88
Paid

28th November 2023 (1)
Date
Tue 28th Nov 2023
60213754-4
Type
Miscellaneous
(Approved costs outside the Scheme)
Description
EASYSTORAGE
Amount
£133.09
Paid

27th November 2023 (1)
Date
Mon 27th Nov 2023
60213747-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£370.00
Paid

23rd November 2023 (1)
Date
Thu 23rd Nov 2023
60213745-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£-185.00
Paid

21st November 2023 (1)
Date
Tue 21st Nov 2023
60213754-3
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£158.91
Paid

20th November 2023 (1)
Date
Mon 20th Nov 2023
60213745-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£555.00
Paid

13th November 2023 (3)
Date
Mon 13th Nov 2023
60213747-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£600.00
Paid
Date
Mon 13th Nov 2023
60213754-1
Type
Office Costs
(Equipment - purchase)
Description
[***]
Other office equipment
Amount
£86.82
Paid
Date
Mon 13th Nov 2023
60213754-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£161.14
Paid

7th November 2023 (1)
Date
Tue 7th Nov 2023
60213747-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£200.00
Paid

31st October 2023 (2)
Date
Tue 31st Oct 2023
60207508-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£690.00
Paid
Date
Tue 31st Oct 2023
60207506-1
Type
Office Costs
(Stationery & printing)
Description
COPYPRINTSOLUTIONS
Amount
£28.29
Paid

28th October 2023 (1)
Date
Sat 28th Oct 2023
60207508-2
Type
Miscellaneous
(Approved costs outside the Scheme)
Description
EASYSTORAGE
Amount
£133.09
Paid

24th October 2023 (1)
Date
Tue 24th Oct 2023
60207474-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£185.00
Paid

18th October 2023 (1)
Date
Wed 18th Oct 2023
70006200-1
Type
Accommodation
(Council tax)
Description
Partial Council tax Repayment- 60179773
Amount
Repaid
Repaid : £561.93

17th October 2023 (1)
Date
Tue 17th Oct 2023
60207474-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£185.00
Paid

9th October 2023 (1)
Date
Mon 9th Oct 2023
60207508-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£159.84
Paid

6th October 2023 (2)
Date
Fri 6th Oct 2023
60207506-3
Type
Office Costs
(Stationery & printing)
Description
COPYPRINTSOLUTIONS
Amount
£27.36
Paid
Date
Fri 6th Oct 2023
60207506-2
Type
Office Costs
(Stationery & printing)
Description
COPYPRINTSOLUTIONS
Amount
£12.53
Paid

28th September 2023 (1)
Date
Thu 28th Sep 2023
60206382-1
Type
Miscellaneous
(Approved costs outside the Scheme)
Description
EASYSTORAGE
Amount
£97.35
Paid

22nd September 2023 (2)
Date
Fri 22nd Sep 2023
60205764-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£190.00
Paid
Date
Fri 22nd Sep 2023
60205770-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
RESTORE DATASHRED
Amount
£84.96
Paid

19th September 2023 (1)
Date
Tue 19th Sep 2023
60205766-1
Type
Office Costs
(Insurance - contents)
Description
IC INSURANCE SOLUTIONS
Amount
£371.11
Paid

13th September 2023 (2)
Date
Wed 13th Sep 2023
60205795-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£-200.99
Paid
Date
Wed 13th Sep 2023
60205770-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£83.19
Paid

12th September 2023 (2)
Date
Tue 12th Sep 2023
60205795-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£-139.99
Paid
Date
Tue 12th Sep 2023
60205798-1
Type
Accommodation
(Hotel - London)
Description
[***] [***]
1 nights
Amount
£218.45
Paid

11th September 2023 (1)
Date
Mon 11th Sep 2023
60205795-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£340.98
Paid

8th September 2023 (1)
Date
Fri 8th Sep 2023
60205770-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£159.25
Paid

7th September 2023 (1)
Date
Thu 7th Sep 2023
60205763-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
25 nights
Amount
£-1,110.00
Paid

4th September 2023 (1)
Date
Mon 4th Sep 2023
60205763-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
27 nights
Amount
£1,480.00
Paid

28th August 2023 (1)
Date
Mon 28th Aug 2023
60201089-1
Type
Miscellaneous
(Removals)
Description
EASYSTORAGE
Amount
£97.35
Paid

14th August 2023 (4)
Date
Mon 14th Aug 2023
60200567-1
Type
Accommodation
(Utilities)
Description
WWW.WELCOMEENERGY.C
Gas
Amount
£31.38
Paid
Date
Mon 14th Aug 2023
60200567-2
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£59.75
Paid
Date
Mon 14th Aug 2023
60200569-2
Type
Office Costs
(Stationery & printing)
Description
VIKING OFFICE UK LIMIT
Amount
£89.94
Paid
Date
Mon 14th Aug 2023
60200569-3
Type
Office Costs
(Stationery & printing)
Description
SP PRINTERINKDIRECT
Amount
£84.99
Paid

8th August 2023 (1)
Date
Tue 8th Aug 2023
60200569-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£158.97
Paid

31st July 2023 (1)
Date
Mon 31st Jul 2023
60196075-6
Type
Accommodation
(Utilities)
Description
SCOTTISH POWER
Electricity
Amount
£31.34
Paid

28th July 2023 (1)
Date
Fri 28th Jul 2023
60196075-5
Type
Office Costs
(Stationery & printing)
Description
COPYPRINTSOLUTIONS
Amount
£8.51
Paid

24th July 2023 (2)
Date
Mon 24th Jul 2023
60196074-1
Type
Miscellaneous
(Removals)
Description
EASYSTORAGE
Amount
£246.34
Paid
Date
Mon 24th Jul 2023
60198397-2
Type
Office Costs
(Stationery & printing)
Description
DATA SOLUTIONS 201
Amount
£84.96
Paid

18th July 2023 (1)
Date
Tue 18th Jul 2023
60196075-4
Type
Accommodation
(Utilities)
Description
WWW.WELCOMEENERGY.C
Gas
Amount
£31.95
Paid

13th July 2023 (1)
Date
Thu 13th Jul 2023
60196075-3
Type
Accommodation
(Utilities)
Description
SCOTTISH POWER
Electricity
Amount
£67.46
Paid

10th July 2023 (1)
Date
Mon 10th Jul 2023
60196075-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£158.97
Paid

5th July 2023 (1)
Date
Wed 5th Jul 2023
6011707-1
Type
Accommodation
(Rent)
Description
[***] 21/07/2023 - 30/07/2023
Amount
£666.74
Paid

4th July 2023 (1)
Date
Tue 4th Jul 2023
60196075-1
Type
Office Costs
(Stationery & printing)
Description
COPYPRINTSOLUTIONS
Amount
£10.09
Paid

22nd June 2023 (1)
Date
Thu 22nd Jun 2023
90033591-0
Type
Accommodation
(Rent)
Amount
£2,253.34
Paid

9th June 2023 (1)
Date
Fri 9th Jun 2023
60192903-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£158.72
Paid

6th June 2023 (2)
Date
Tue 6th Jun 2023
60192903-4
Type
Accommodation
(Utilities)
Description
WWW.WELCOMEENERGY.C
Gas
Amount
£318.63
Paid
Date
Tue 6th Jun 2023
60192903-3
Type
Accommodation
(Utilities)
Description
SCOTTISH POWER
Electricity
Amount
£59.82
Paid

5th June 2023 (2)
Date
Mon 5th Jun 2023
60192903-6
Type
Office Costs
(Stationery & printing)
Description
COPYPRINTSOLUTIONS
Amount
£8.35
Paid
Date
Mon 5th Jun 2023
60192903-5
Type
Office Costs
(Stationery & printing)
Description
COPYPRINTSOLUTIONS
Amount
£59.70
Paid

23rd May 2023 (1)
Date
Tue 23rd May 2023
90032905-0
Type
Accommodation
(Rent)
Amount
£2,253.34
Paid

16th May 2023 (1)
Date
Tue 16th May 2023
60187648-1
Type
Accommodation
(Utilities)
Description
SCOTTISH POWER
Electricity
Amount
£35.25
Paid

12th May 2023 (1)
Date
Fri 12th May 2023
60187648-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
RESTORE DATASHRED
Amount
£84.96
Paid

9th May 2023 (1)
Date
Tue 9th May 2023
60187648-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£159.10
Paid

25th April 2023 (1)
Date
Tue 25th Apr 2023
90032236-1
Type
Accommodation
(Rent)
Amount
£2,253.34
Paid

17th April 2023 (1)
Date
Mon 17th Apr 2023
60183287-1
Type
Accommodation
(Utilities)
Description
SCOTTISH POWER
Electricity
Amount
£56.98
Paid

11th April 2023 (1)
Date
Tue 11th Apr 2023
60183287-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£158.72
Paid

10th April 2023 (2)
Date
Mon 10th Apr 2023
90032036-1-C
Type
Office Costs
(Rent)
Description
[200009104-3]
Amount
£65.75
Paid
Date
Mon 10th Apr 2023
90032036-1
Type
Office Costs
(Rent)
Description
[200009104-2]
Amount
£11,934.25
Paid

4th April 2023 (1)
Date
Tue 4th Apr 2023
60183287-3
Type
Office Costs
(Stationery & printing)
Description
COPYPRINTSOLUTIONS
Amount
£16.80
Paid

28th March 2023 (1)
Date
Tue 28th Mar 2023
60179773-1
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£836.05
Paid

23rd March 2023 (1)
Date
Thu 23rd Mar 2023
90031507-1
Type
Accommodation
(Rent)
Amount
£2,253.34
Paid

20th March 2023 (1)
Date
Mon 20th Mar 2023
60179773-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£39.98
Paid

10th March 2023 (1)
Date
Fri 10th Mar 2023
60179823-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£142.95
Paid

6th March 2023 (2)
Date
Mon 6th Mar 2023
60179823-3
Type
Office Costs
(Equipment - hire)
Description
COPYPRINTSOLUTIONS
Printer, photocopier & scanner
Amount
£26.43
Paid
Date
Mon 6th Mar 2023
60179823-2
Type
Office Costs
(Equipment - hire)
Description
COPYPRINTSOLUTIONS
Printer, photocopier & scanner
Amount
£87.49
Paid

1st March 2023 (1)
Date
Wed 1st Mar 2023
60179773-4
Type
Office Costs
(Stationery & printing)
Description
VIKING OFFICE UK LIMIT
Amount
£60.96
Paid

27th February 2023 (2)
Date
Mon 27th Feb 2023
4003458-65
Type
MP Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£70.00
Paid
Date
Mon 27th Feb 2023
60175693-4
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid

25th February 2023 (1)
Date
Sat 25th Feb 2023
60175693-3
Type
Office Costs
(Stationery & printing)
Description
SP PRINTERINKDIRECT
Amount
£84.99
Paid

23rd February 2023 (2)
Date
Thu 23rd Feb 2023
90030812-0
Type
Accommodation
(Rent)
Amount
£2,253.34
Paid
Date
Thu 23rd Feb 2023
4003458-64
Type
MP Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£186.10
Paid

22nd February 2023 (1)
Date
Wed 22nd Feb 2023
4003458-63
Type
MP Travel
(Rail)
Description
Trainline March 2023
Extended UK travel
From: Birmingham New Street
To: London Terminals
Amount
£88.20
Paid

19th February 2023 (1)
Date
Sun 19th Feb 2023
4003458-62
Type
MP Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£99.50
Paid

8th February 2023 (2)
Date
Wed 8th Feb 2023
4003458-61
Type
MP Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£186.10
Paid
Date
Wed 8th Feb 2023
60175693-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£140.67
Paid

7th February 2023 (2)
Date
Tue 7th Feb 2023
60175946-1
Type
Office Costs
(Stationery & printing)
Description
COPYPRINTSOLUTIONS
Amount
£11.46
Paid
Date
Tue 7th Feb 2023
60175693-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
RESTORE DATASHRED
Amount
£80.92
Paid

5th February 2023 (1)
Date
Sun 5th Feb 2023
4003458-60
Type
MP Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£70.00
Paid

31st January 2023 (1)
Date
Tue 31st Jan 2023
4003362-116
Type
MP Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£186.10
Paid

30th January 2023 (2)
Date
Mon 30th Jan 2023
60169067-5
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£53.73
Paid
Date
Mon 30th Jan 2023
4003362-115
Type
MP Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£99.50
Paid

24th January 2023 (2)
Date
Tue 24th Jan 2023
90030125-1
Type
Accommodation
(Rent)
Amount
£2,253.34
Paid
Date
Tue 24th Jan 2023
60169067-1
Type
Accommodation
(Utilities)
Description
WWW.WELCOMEENERGY.C
Gas
Amount
£86.12
Paid

23rd January 2023 (1)
Date
Mon 23rd Jan 2023
4003362-114
Type
MP Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£70.00
Paid

16th January 2023 (2)
Date
Mon 16th Jan 2023
4003362-113
Type
MP Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£99.50
Paid
Date
Mon 16th Jan 2023
60169067-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£140.78
Paid

10th January 2023 (1)
Date
Tue 10th Jan 2023
60169067-3
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Computer, laptop, PC, tablet & accessories
Amount
£41.87
Paid

8th January 2023 (1)
Date
Sun 8th Jan 2023
4003362-112
Type
MP Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£99.50
Paid

5th January 2023 (1)
Date
Thu 5th Jan 2023
60169067-4
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£59.88
Paid

3rd January 2023 (1)
Date
Tue 3rd Jan 2023
60169064-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
RESTORE DATASHRED
Amount
£-74.22
Paid

22nd December 2022 (1)
Date
Thu 22nd Dec 2022
90029354-0
Type
Accommodation
(Rent)
Amount
£2,253.34
Paid

15th December 2022 (1)
Date
Thu 15th Dec 2022
4003260-187
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£70.00
Paid

12th December 2022 (1)
Date
Mon 12th Dec 2022
4003260-186
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£70.00
Paid

8th December 2022 (2)
Date
Thu 8th Dec 2022
4003260-185
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£186.10
Paid
Date
Thu 8th Dec 2022
60164979-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£140.80
Paid

6th December 2022 (1)
Date
Tue 6th Dec 2022
4003164-401
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£70.00
Paid

5th December 2022 (2)
Date
Mon 5th Dec 2022
4003260-72
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£-58.60
Paid
Date
Mon 5th Dec 2022
4003164-400
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£70.00
Paid

3rd December 2022 (1)
Date
Sat 3rd Dec 2022
60164840-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£19.24
Paid

30th November 2022 (1)
Date
Wed 30th Nov 2022
4003164-399
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£186.10
Paid

28th November 2022 (1)
Date
Mon 28th Nov 2022
4003164-398
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£70.00
Paid

22nd November 2022 (1)
Date
Tue 22nd Nov 2022
90028654-0
Type
Accommodation
(Rent)
Amount
£2,253.34
Paid

21st November 2022 (1)
Date
Mon 21st Nov 2022
60159186-3
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£167.50
Paid

17th November 2022 (1)
Date
Thu 17th Nov 2022
4003164-397
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£70.00
Paid

14th November 2022 (1)
Date
Mon 14th Nov 2022
4003164-396
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£70.00
Paid

10th November 2022 (5)
Date
Thu 10th Nov 2022
60159186-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£140.67
Paid
Date
Thu 10th Nov 2022
60159186-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Thu 10th Nov 2022
60159188-1
Type
Office Costs
(Stationery & printing)
Description
COPYPRINTSOLUTIONS
Amount
£3.18
Paid
Date
Thu 10th Nov 2022
60160755-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
RESTORE DATASHRED
Amount
£74.22
Paid
Date
Thu 10th Nov 2022
60160755-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
RESTORE DATASHRED
Amount
£74.22
Paid

9th November 2022 (1)
Date
Wed 9th Nov 2022
4003164-395
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£70.00
Paid

7th November 2022 (1)
Date
Mon 7th Nov 2022
4003164-394
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£40.80
Paid

26th October 2022 (1)
Date
Wed 26th Oct 2022
90028052-0
Type
Accommodation
(Rent)
Amount
£2,253.34
Paid

20th October 2022 (1)
Date
Thu 20th Oct 2022
60153586-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£13.98
Paid

13th October 2022 (1)
Date
Thu 13th Oct 2022
60153586-2
Type
Accommodation
(Utilities)
Description
WWW.WELCOMEENERGY.C
Gas
Amount
£78.08
Paid

12th October 2022 (1)
Date
Wed 12th Oct 2022
60153586-3
Type
Accommodation
(Utilities)
Description
SCOTTISH POWER
Electricity
Amount
£10.93
Paid

11th October 2022 (1)
Date
Tue 11th Oct 2022
60153586-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£101.79
Paid

26th September 2022 (2)
Date
Mon 26th Sep 2022
60149120-2
Type
Office Costs
(Insurance - contents)
Description
IC INSURANCE SOLUTIONS
Amount
£360.85
Paid
Date
Mon 26th Sep 2022
60149120-3
Type
Office Costs
(Stationery & printing)
Description
COPYPRINTSOLUTIONS
Amount
£4.62
Paid

23rd September 2022 (1)
Date
Fri 23rd Sep 2022
60149268-1
Type
Office Costs
(Equipment - purchase)
Description
BLINDZ
Office furniture
Amount
£95.00
Paid

22nd September 2022 (1)
Date
Thu 22nd Sep 2022
90027266-0
Type
Accommodation
(Rent)
Amount
£2,253.34
Paid

20th September 2022 (1)
Date
Tue 20th Sep 2022
4002873-545
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£99.50
Paid

13th September 2022 (1)
Date
Tue 13th Sep 2022
60149120-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£321.45
Paid

12th September 2022 (1)
Date
Mon 12th Sep 2022
4002873-543
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£99.50
Paid

11th September 2022 (1)
Date
Sun 11th Sep 2022
4002873-544
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£70.00
Paid

6th September 2022 (1)
Date
Tue 6th Sep 2022
60149120-4
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£53.75
Paid

5th September 2022 (3)
Date
Mon 5th Sep 2022
60149120-5
Type
Accommodation
(Utilities)
Description
SCOTTISH POWER
Electricity
Amount
£47.32
Paid
Date
Mon 5th Sep 2022
4002873-542
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£99.50
Paid
Date
Mon 5th Sep 2022
60149120-6
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£2,268.23
Paid

2nd September 2022 (1)
Date
Fri 2nd Sep 2022
60149120-7
Type
Office Costs
(Recruitment Services &Costs)
Description
WIGAN COUNCIL
Amount
£210.00
Paid

23rd August 2022 (1)
Date
Tue 23rd Aug 2022
90026612-1
Type
Accommodation
(Rent)
Amount
£2,253.34
Paid

22nd August 2022 (1)
Date
Mon 22nd Aug 2022
60145663-1
Type
Office Costs
(Stationery & printing)
Description
COPYPRINTSOLUTIONS
Amount
£11.72
Paid

15th August 2022 (1)
Date
Mon 15th Aug 2022
60145663-2
Type
Accommodation
(Utilities)
Description
SCOTTISH POWER
Electricity
Amount
£43.27
Paid

5th August 2022 (1)
Date
Fri 5th Aug 2022
60145663-3
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£69.00
Paid

1st August 2022 (2)
Date
Mon 1st Aug 2022
60145663-4
Type
Staff Travel
(Hotel - UK Not London)
Description
BOAT AND HORSES
1 nights
Amount
£85.50
Paid
Date
Mon 1st Aug 2022
4002802-152
Type
Staff Travel
(Rail)
Description
Trainline September 2022
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£99.50
Paid

29th July 2022 (2)
Date
Fri 29th Jul 2022
4002750-133
Type
MP Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£149.40
Paid
Date
Fri 29th Jul 2022
60140800-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
RESTORE DATASHRED
Amount
£74.22
Paid

28th July 2022 (1)
Date
Thu 28th Jul 2022
4002751-50
Type
Office Costs
(Stationery & printing)
Description
XMA August 2022
Amount
£46.52
Paid

26th July 2022 (1)
Date
Tue 26th Jul 2022
90025982-1
Type
Accommodation
(Rent)
Amount
£2,253.34
Paid

25th July 2022 (4)
Date
Mon 25th Jul 2022
4002749-248
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£3.00
Paid
Date
Mon 25th Jul 2022
4002805-267
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£-28.98
Paid
Date
Mon 25th Jul 2022
4002749-247
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£57.96
Paid
Date
Mon 25th Jul 2022
4002749-30
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£13.18
Paid

20th July 2022 (1)
Date
Wed 20th Jul 2022
4002751-49
Type
Office Costs
(Stationery & printing)
Description
XMA August 2022
Amount
£46.52
Paid

17th July 2022 (1)
Date
Sun 17th Jul 2022
4002750-132
Type
MP Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£99.50
Paid

15th July 2022 (1)
Date
Fri 15th Jul 2022
60140558-1
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Other office equipment
Amount
£27.00
Paid

13th July 2022 (2)
Date
Wed 13th Jul 2022
60140560-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£113.74
Paid
Date
Wed 13th Jul 2022
4002751-48
Type
Office Costs
(Stationery & printing)
Description
XMA August 2022
Amount
£38.50
Paid

12th July 2022 (1)
Date
Tue 12th Jul 2022
60140567-1
Type
Accommodation
(Utilities)
Description
SCOTTISH POWER
Electricity
Amount
£61.74
Paid

11th July 2022 (1)
Date
Mon 11th Jul 2022
4002750-131
Type
MP Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£70.00
Paid

8th July 2022 (1)
Date
Fri 8th Jul 2022
60140567-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£150.27
Paid

4th July 2022 (3)
Date
Mon 4th Jul 2022
60140567-2
Type
Accommodation
(Utilities)
Description
WWW.WELCOMEENERGY.C
Gas
Amount
£72.82
Paid
Date
Mon 4th Jul 2022
4002750-130
Type
MP Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£99.50
Paid
Date
Mon 4th Jul 2022
60140800-2
Type
Office Costs
(Stationery & printing)
Description
CLARITY COPIERS LTD
Amount
£71.63
Paid

1st July 2022 (1)
Date
Fri 1st Jul 2022
60140554-1
Type
Office Costs
(Equipment - purchase)
Description
COPYPRINTSOLUTIONS
Printer, photocopier & scanner
Amount
£1,800.00
Paid

27th June 2022 (1)
Date
Mon 27th Jun 2022
4002644-143
Type
MP Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£99.50
Paid

23rd June 2022 (1)
Date
Thu 23rd Jun 2022
90025255-0
Type
Accommodation
(Rent)
Amount
£2,253.34
Paid

19th June 2022 (1)
Date
Sun 19th Jun 2022
4002644-142
Type
MP Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£70.00
Paid

13th June 2022 (3)
Date
Mon 13th Jun 2022
4002644-140
Type
MP Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£99.50
Paid
Date
Mon 13th Jun 2022
60136230-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£156.26
Paid
Date
Mon 13th Jun 2022
60136230-2
Type
Office Costs
(Stationery & printing)
Description
CLARITY COPIERS LTD
Amount
£7.80
Paid

11th June 2022 (1)
Date
Sat 11th Jun 2022
60132974-1
Type
MP Travel
(Rail)
Description
London - Constituency
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£98.10
Paid

8th June 2022 (1)
Date
Wed 8th Jun 2022
4002644-141
Type
MP Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£99.50
Paid

7th June 2022 (1)
Date
Tue 7th Jun 2022
60136230-3
Type
Accommodation
(Utilities)
Description
SCOTTISH POWER
Electricity
Amount
£60.36
Paid

26th May 2022 (1)
Date
Thu 26th May 2022
60130672-1
Type
MP Travel
(Rail)
Description
Travel between London and constituency paid by private card
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£93.10
Paid

24th May 2022 (1)
Date
Tue 24th May 2022
90024556-0
Type
Accommodation
(Rent)
Amount
£2,231.67
Paid

23rd May 2022 (2)
Date
Mon 23rd May 2022
4002565-411
Type
MP Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£99.50
Paid
Date
Mon 23rd May 2022
60133110-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
RESTORE DATASHRED
Amount
£74.22
Paid

18th May 2022 (1)
Date
Wed 18th May 2022
4002521-65
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£2,100.00
Paid

16th May 2022 (1)
Date
Mon 16th May 2022
4002565-410
Type
MP Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£99.50
Paid

12th May 2022 (1)
Date
Thu 12th May 2022
60133110-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£150.27
Paid

9th May 2022 (1)
Date
Mon 9th May 2022
4002565-409
Type
MP Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£99.50
Paid

5th May 2022 (1)
Date
Thu 5th May 2022
60133110-3
Type
Accommodation
(Utilities)
Description
SCOTTISH POWER
Electricity
Amount
£35.90
Paid

4th May 2022 (1)
Date
Wed 4th May 2022
4002480-333
Type
Staff Travel
(Rail)
Description
Trainline May 2022
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£99.50
Paid

3rd May 2022 (2)
Date
Tue 3rd May 2022
60133110-5
Type
Office Costs
(Stationery & printing)
Description
CLARITY COPIERS LTD
Amount
£31.12
Paid
Date
Tue 3rd May 2022
60133110-4
Type
Office Costs
(Stationery & printing)
Description
CLARITY COPIERS LTD
Amount
£7.80
Paid

27th April 2022 (1)
Date
Wed 27th Apr 2022
4002480-332
Type
MP Travel
(Rail)
Description
Trainline May 2022
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£99.50
Paid

26th April 2022 (1)
Date
Tue 26th Apr 2022
90023892-1
Type
Accommodation
(Rent)
Amount
£2,231.67
Paid

22nd April 2022 (1)
Date
Fri 22nd Apr 2022
60127731-1
Type
Staff Travel
(Hotel - UK Not London)
Description
[***] [***]
1 nights
Amount
£71.50
Paid

19th April 2022 (1)
Date
Tue 19th Apr 2022
4002480-331
Type
MP Travel
(Rail)
Description
Trainline May 2022
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£99.50
Paid

14th April 2022 (1)
Date
Thu 14th Apr 2022
4002480-330
Type
Staff Travel
(Rail)
Description
Trainline May 2022
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£197.60
Paid

8th April 2022 (4)
Date
Fri 8th Apr 2022
60127732-2
Type
Accommodation
(Utilities)
Description
SCOTTISH POWER
Electricity
Amount
£44.50
Paid
Date
Fri 8th Apr 2022
60127732-4
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£792.12
Paid
Date
Fri 8th Apr 2022
60127732-3
Type
Accommodation
(Utilities)
Description
WWW.WELCOMEENERGY.C
Gas
Amount
£99.04
Paid
Date
Fri 8th Apr 2022
60127732-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£150.30
Paid

30th March 2022 (1)
Date
Wed 30th Mar 2022
4002384-532
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£70.00
Paid

29th March 2022 (1)
Date
Tue 29th Mar 2022
60124864-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£186.20
Paid

28th March 2022 (1)
Date
Mon 28th Mar 2022
4002384-531
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£99.50
Paid

21st March 2022 (2)
Date
Mon 21st Mar 2022
4002384-530
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£99.50
Paid
Date
Mon 21st Mar 2022
60124867-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£41.99
Paid

18th March 2022 (1)
Date
Fri 18th Mar 2022
60124867-2
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid

15th March 2022 (1)
Date
Tue 15th Mar 2022
60124867-3
Type
Accommodation
(Utilities)
Description
SCOTTISH POWER
Electricity
Amount
£41.55
Paid

11th March 2022 (1)
Date
Fri 11th Mar 2022
60124864-2
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£98.10
Paid

10th March 2022 (1)
Date
Thu 10th Mar 2022
60124864-3
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£184.70
Paid

9th March 2022 (2)
Date
Wed 9th Mar 2022
60124864-4
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£-58.60
Paid
Date
Wed 9th Mar 2022
60124864-5
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£68.60
Paid

8th March 2022 (1)
Date
Tue 8th Mar 2022
60124867-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£100.97
Paid

1st March 2022 (1)
Date
Tue 1st Mar 2022
60124867-5
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£98.10
Paid

18th February 2022 (4)
Date
Fri 18th Feb 2022
4002394-16
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£117.98
Paid
Date
Fri 18th Feb 2022
4002394-19
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£117.98
Paid
Date
Fri 18th Feb 2022
4002394-18
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£87.04
Paid
Date
Fri 18th Feb 2022
4002394-17
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£117.98
Paid

25th January 2022 (1)
Date
Tue 25th Jan 2022
90021811-0
Type
Accommodation
(Rent)
Amount
£2,231.67
Paid

28th December 2021 (2)
Date
Tue 28th Dec 2021
60112198-6
Type
Dependant Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency family & carers
From: Manchester Piccadilly
To: London Terminals
Amount
£19.52
Paid
Date
Tue 28th Dec 2021
60112198-5
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£63.92
Paid

23rd December 2021 (1)
Date
Thu 23rd Dec 2021
90021087-0
Type
Accommodation
(Rent)
Amount
£2,231.67
Paid

11th December 2021 (2)
Date
Sat 11th Dec 2021
60112198-2
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£-84.50
Paid
Date
Sat 11th Dec 2021
60112198-3
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£94.50
Paid

9th December 2021 (1)
Date
Thu 9th Dec 2021
60112198-4
Type
Accommodation
(Utilities)
Description
SCOTTISH POWER
Electricity
Amount
£11.37
Paid

8th December 2021 (2)
Date
Wed 8th Dec 2021
4002229-228
Type
MP Travel
(Rail)
Description
Reed & Mackay
Extended UK travel
From: Shrewsbury
To: Manchester Piccadilly
Amount
£14.17
Paid
Date
Wed 8th Dec 2021
4002229-32
Type
MP Travel
(Rail)
Description
Reed & Mackay
Extended UK travel
From: London Terminals
To: Shrewsbury
Amount
£59.57
Paid

2nd December 2021 (1)
Date
Thu 2nd Dec 2021
4002229-193
Type
MP Travel
(Rail)
Description
Reed & Mackay
Extended UK travel
From: Manchester Victoria
To: Durham
Amount
£76.27
Paid

24th November 2021 (4)
Date
Wed 24th Nov 2021
60109480-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
Extended UK travel
From: London Terminals
To: Gatwick Airport
Amount
£18.82
Paid
Date
Wed 24th Nov 2021
60109478-3
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£94.50
Paid
Date
Wed 24th Nov 2021
60109479-1
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£123.40
Paid
Date
Wed 24th Nov 2021
60109478-4
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£66.10
Paid

23rd November 2021 (1)
Date
Tue 23rd Nov 2021
90020358-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£2,231.67
Paid

19th November 2021 (4)
Date
Fri 19th Nov 2021
60109522-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
DATA SOLUTIONS 201
Amount
£70.02
Paid
Date
Fri 19th Nov 2021
60109481-2
Type
Office Costs
(Stationery & printing)
Description
STAPLES
Amount
£34.69
Paid
Date
Fri 19th Nov 2021
60109478-2
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£94.50
Paid
Date
Fri 19th Nov 2021
60109481-1
Type
Office Costs
(Stationery & printing)
Description
SP PRINTERINKDIRECT
Amount
£169.98
Paid

10th November 2021 (1)
Date
Wed 10th Nov 2021
60109478-1
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£94.50
Paid

9th November 2021 (2)
Date
Tue 9th Nov 2021
60109480-2
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
Extended UK travel
From: Manchester Piccadilly
To: Edinburgh
Amount
£86.33
Paid
Date
Tue 9th Nov 2021
60109522-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£139.44
Paid

3rd November 2021 (1)
Date
Wed 3rd Nov 2021
60109479-2
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
Extended UK travel
From: Manchester Piccadilly
To: Glasgow Central
Amount
£42.60
Paid

2nd November 2021 (1)
Date
Tue 2nd Nov 2021
60109481-3
Type
Accommodation
(Utilities)
Description
SCOTTISHPOWER
Electricity
Amount
£37.30
Paid

28th October 2021 (1)
Date
Thu 28th Oct 2021
60104594-2
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£94.50
Paid

27th October 2021 (1)
Date
Wed 27th Oct 2021
60104596-2
Type
MP Travel
(Other public transport)
Description
NX WEBSITE
Extended UK travel
Amount
£9.50
Paid

26th October 2021 (2)
Date
Tue 26th Oct 2021
60104596-1
Type
MP Travel
(Hotel - UK Not London)
Description
[***]
1 nights
Amount
£94.00
Paid
Date
Tue 26th Oct 2021
90019706-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£2,231.67
Paid

24th October 2021 (2)
Date
Sun 24th Oct 2021
60104591-1
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£94.50
Paid
Date
Sun 24th Oct 2021
60104591-2
Type
Dependant Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency family & carers
From: Manchester Piccadilly
To: London Terminals
Amount
£47.25
Paid

17th October 2021 (1)
Date
Sun 17th Oct 2021
60102458-1
Type
Office Costs
(Cleaning services)
Description
Carpet cleaning for constituency office
Amount
£300.00
Paid

15th October 2021 (1)
Date
Fri 15th Oct 2021
60104601-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

11th October 2021 (1)
Date
Mon 11th Oct 2021
60104594-1
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£94.50
Paid

8th October 2021 (3)
Date
Fri 8th Oct 2021
60104601-3
Type
Office Costs
(Stationery & printing)
Description
CLARITY COPIERS LTD
Amount
£69.52
Paid
Date
Fri 8th Oct 2021
60104585-1
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Other office equipment
Amount
£-47.99
Paid
Date
Fri 8th Oct 2021
60104601-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£139.30
Paid

7th October 2021 (1)
Date
Thu 7th Oct 2021
60104601-4
Type
Accommodation
(Utilities)
Description
WELCOME ENERGY LTD
Gas
Amount
£44.07
Paid

6th October 2021 (1)
Date
Wed 6th Oct 2021
60104601-5
Type
Accommodation
(Utilities)
Description
SCOTTISHPOWER
Electricity
Amount
£37.81
Paid

1st October 2021 (2)
Date
Fri 1st Oct 2021
60104586-1
Type
Staff Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£62.35
Paid
Date
Fri 1st Oct 2021
60104586-2
Type
Staff Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£62.35
Paid

23rd September 2021 (1)
Date
Thu 23rd Sep 2021
90018931-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£2,231.67
Paid

22nd September 2021 (1)
Date
Wed 22nd Sep 2021
60101219-1
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£54.40
Paid

17th September 2021 (1)
Date
Fri 17th Sep 2021
60101219-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£139.40
Paid

16th September 2021 (2)
Date
Thu 16th Sep 2021
60101219-4
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£94.50
Paid
Date
Thu 16th Sep 2021
60101219-3
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£94.50
Paid

9th September 2021 (1)
Date
Thu 9th Sep 2021
60101219-5
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£94.50
Paid

8th September 2021 (1)
Date
Wed 8th Sep 2021
60101219-6
Type
Office Costs
(Equipment - purchase)
Description
BLINDS 2 GO LTD
Office furniture
Amount
£92.87
Paid

7th September 2021 (2)
Date
Tue 7th Sep 2021
60101219-7
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
CLARITY COPIERS LTD
Amount
£36.70
Paid
Date
Tue 7th Sep 2021
60101219-8
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Other office equipment
Amount
£47.99
Paid

31st August 2021 (2)
Date
Tue 31st Aug 2021
60095957-2
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£94.50
Paid
Date
Tue 31st Aug 2021
60095957-1
Type
Accommodation
(Utilities)
Description
SCOTTISHPOWER
Electricity
Amount
£45.36
Paid

24th August 2021 (1)
Date
Tue 24th Aug 2021
90018276-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£2,231.67
Paid

20th August 2021 (1)
Date
Fri 20th Aug 2021
60095957-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
DATA SOLUTIONS 201
Amount
£67.98
Paid

16th August 2021 (1)
Date
Mon 16th Aug 2021
60095957-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£140.43
Paid

2nd August 2021 (1)
Date
Mon 2nd Aug 2021
60095957-5
Type
Office Costs
(Stationery & printing)
Description
OCTOPUS OFFICE PRODUCT
Amount
£33.59
Paid

30th July 2021 (2)
Date
Fri 30th Jul 2021
60094053-1
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£61.59
Paid
Date
Fri 30th Jul 2021
60095921-1
Type
Accommodation
(Utilities)
Description
SCOTTISHPOWER
Electricity
Amount
£43.34
Paid

22nd July 2021 (2)
Date
Thu 22nd Jul 2021
90017569-1
Type
Accommodation
(Rent)
Amount
£2,231.67
Paid
Date
Thu 22nd Jul 2021
60094054-1
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Office furniture
Amount
£194.97
Paid

20th July 2021 (3)
Date
Tue 20th Jul 2021
60094053-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£139.20
Paid
Date
Tue 20th Jul 2021
4001943-472
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£2.64
Paid
Date
Tue 20th Jul 2021
4001943-271
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£39.70
Paid

15th July 2021 (1)
Date
Thu 15th Jul 2021
60094047-1
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 (2)
Date
Fri 9th Jul 2021
60094047-3
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£94.50
Paid
Date
Fri 9th Jul 2021
60094048-1
Type
Office Costs
(Stationery & printing)
Description
HELLO VENTURES B.V.
Amount
£26.98
Paid

6th July 2021 (1)
Date
Tue 6th Jul 2021
60094053-4
Type
Office Costs
(Equipment - hire)
Description
CLARITY COPIERS LTD
Printer, photocopier & scanner
Amount
£46.80
Paid

4th July 2021 (1)
Date
Sun 4th Jul 2021
60094053-2
Type
Accommodation
(Utilities)
Description
WELCOME ENERGY LTD
Gas
Amount
£73.33
Paid

2nd July 2021 (2)
Date
Fri 2nd Jul 2021
60094047-2
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£94.50
Paid
Date
Fri 2nd Jul 2021
60094055-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£49.47
Paid

30th June 2021 (6)
Date
Wed 30th Jun 2021
4001944-84
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Wed 30th Jun 2021
4001944-408
Type
MP Travel
(Rail)
Description
Chambers
Extended UK travel
From: Bradford Interchange
To: Manchester Piccadilly
Amount
£28.20
Paid
Date
Wed 30th Jun 2021
4001944-82
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Wed 30th Jun 2021
4001944-407
Type
MP Travel
(Rail)
Description
Chambers
Extended UK travel
From: London Terminals
To: Bradford Interchange
Amount
£39.50
Paid
Date
Wed 30th Jun 2021
4001944-83
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Wed 30th Jun 2021
4001944-406
Type
Staff Travel
(Rail)
Description
Chambers
Extended UK travel
From: London Terminals
To: Bradford Interchange
Amount
£121.60
Paid

25th June 2021 (3)
Date
Fri 25th Jun 2021
60090506-1
Type
Accommodation
(Utilities)
Description
SCOTTISHPOWER
Electricity
Amount
£41.67
Paid
Date
Fri 25th Jun 2021
60090538-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£69.04
Paid
Date
Fri 25th Jun 2021
60090506-2
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid

22nd June 2021 (1)
Date
Tue 22nd Jun 2021
90016818-1
Type
Accommodation
(Rent)
Amount
£2,231.67
Paid

17th June 2021 (2)
Date
Thu 17th Jun 2021
60090538-2
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£94.50
Paid
Date
Thu 17th Jun 2021
60090548-3
Type
Office Costs
(Equipment - hire)
Description
DATA SOLUTIONS 201
Other office equipment
Amount
£67.98
Paid

13th June 2021 (1)
Date
Sun 13th Jun 2021
60090538-3
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£94.50
Paid

11th June 2021 (1)
Date
Fri 11th Jun 2021
60090548-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT.COM BUSINESS BP
Landline
Amount
£129.60
Paid

10th June 2021 (4)
Date
Thu 10th Jun 2021
4001932-393
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Thu 10th Jun 2021
4001932-153
Type
MP Travel
(Rail)
Description
Chambers
Extended UK travel
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£37.00
Paid
Date
Thu 10th Jun 2021
4001932-152
Type
Staff Travel
(Rail)
Description
Chambers
European travel
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£37.00
Paid
Date
Thu 10th Jun 2021
4001932-151
Type
Staff Travel
(Rail)
Description
Chambers
Extended UK travel
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£37.00
Paid

7th June 2021 (1)
Date
Mon 7th Jun 2021
4001892-139
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£7.33
Paid

2nd June 2021 (2)
Date
Wed 2nd Jun 2021
70003545-1
Type
Office Costs
(Equipment - purchase)
Description
60084800
Office furniture
Amount
Repaid
Repaid : £384.00
Date
Wed 2nd Jun 2021
60090548-1
Type
Office Costs
(Equipment - hire)
Description
CLARITY COPIERS LTD
Printer, photocopier & scanner
Amount
£49.02
Paid

1st June 2021 (1)
Date
Tue 1st Jun 2021
90016566-0
Type
Office Costs
(Rent)
Amount
£12,000.00
Paid

28th May 2021 (1)
Date
Fri 28th May 2021
60088350-1
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£94.50
Paid

26th May 2021 (1)
Date
Wed 26th May 2021
60088352-1
Type
Accommodation
(Utilities)
Description
SCOTTISHPOWER
Electricity
Amount
£31.59
Paid

25th May 2021 (1)
Date
Tue 25th May 2021
60088351-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£26.99
Paid

24th May 2021 (1)
Date
Mon 24th May 2021
90016203-1
Type
Accommodation
(Rent)
Amount
£2,210.00
Paid

20th May 2021 (1)
Date
Thu 20th May 2021
60088350-2
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
60088350-3
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£94.50
Paid

11th May 2021 (1)
Date
Tue 11th May 2021
60088352-2
Type
Accommodation
(Utilities)
Description
WELCOME ENERGY LTD
Gas
Amount
£284.77
Paid

8th May 2021 (1)
Date
Sat 8th May 2021
60088351-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£40.44
Paid

7th May 2021 (1)
Date
Fri 7th May 2021
60088350-4
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£94.50
Paid

30th April 2021 (1)
Date
Fri 30th Apr 2021
60084808-1
Type
Accommodation
(Utilities)
Description
SCOTTISHPOWER
Electricity
Amount
£5.40
Paid

27th April 2021 (1)
Date
Tue 27th Apr 2021
90015554-1
Type
Accommodation
(Rent)
Amount
£2,210.00
Paid

16th April 2021 (2)
Date
Fri 16th Apr 2021
60084800-1
Type
Office Costs
(Equipment - purchase)
Description
PURCHASE OF BLINDS FOR CONSTITUENCY OFFICE
Office furniture
Amount
£384.00
Paid
Date
Fri 16th Apr 2021
60084548-1
Type
Office Costs
(Equipment - purchase)
Description
NEW BLINDS FOR CONSTITUENCY OFFICE
Office furniture
Amount
£384.00
Paid

6th April 2021 (1)
Date
Tue 6th Apr 2021
60084808-2
Type
Accommodation
(Council tax)
Description
WESTMINSTER CITY COUNC
Amount
£758.59
Paid

5th April 2021 (1)
Date
Mon 5th Apr 2021
60084808-3
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£67.18
Paid

1st April 2021 (1)
Date
Thu 1st Apr 2021
60084806-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL
Amount
£321.00
Paid

29th March 2021 (1)
Date
Mon 29th Mar 2021
60079380-1
Type
Office Costs
(Bought-in services)
Description
Legal fees/processing costs for new constituency office
Administrative services
Amount
£500.00
Paid

26th March 2021 (2)
Date
Fri 26th Mar 2021
60079983-1
Type
Accommodation
(Utilities)
Description
SCOTTISHPOWER
Electricity
Amount
£26.54
Paid
Date
Fri 26th Mar 2021
60079963-3
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£37.07
Paid

24th March 2021 (1)
Date
Wed 24th Mar 2021
60078241-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
PAYMENT FOR REMOVAL OF MP SIGN FROM CONSTITUENCY OFFICE
Amount
£400.00
Paid

23rd March 2021 (1)
Date
Tue 23rd Mar 2021
90014812-0
Type
Accommodation
(Rent)
Amount
£2,210.00
Paid

15th March 2021 (2)
Date
Mon 15th Mar 2021
60079979-1
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£94.50
Paid
Date
Mon 15th Mar 2021
60079983-2
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£157.50
Paid

12th March 2021 (1)
Date
Fri 12th Mar 2021
4001709-179
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£72.28
Paid

9th March 2021 (1)
Date
Tue 9th Mar 2021
60079963-2
Type
Office Costs
(Stationery & printing)
Description
PRINT 2 MEDIA LTD.
Amount
£57.10
Paid

8th March 2021 (1)
Date
Mon 8th Mar 2021
60079963-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
DATA SOLUTIONS 201
Amount
£182.88
Paid

4th March 2021 (2)
Date
Thu 4th Mar 2021
60079979-3
Type
Dependant Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency family & carers
From: Manchester Piccadilly
To: London Terminals
Amount
£17.95
Paid
Date
Thu 4th Mar 2021
60079979-2
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£62.35
Paid

3rd March 2021 (2)
Date
Wed 3rd Mar 2021
60079971-2
Type
Miscellaneous
(Removals)
Description
DUFFIELD REMOVALS
Amount
£54.60
Paid
Date
Wed 3rd Mar 2021
60079971-1
Type
Miscellaneous
(Removals)
Description
DUFFIELD REMOVALS
Amount
£491.40
Paid

2nd March 2021 (1)
Date
Tue 2nd Mar 2021
90014204-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid

1st March 2021 (1)
Date
Mon 1st Mar 2021
60079983-3
Type
Accommodation
(Utilities)
Description
SCOTTISHPOWER
Electricity
Amount
£21.87
Paid

25th February 2021 (1)
Date
Thu 25th Feb 2021
60078129-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£159.41
Paid

24th February 2021 (1)
Date
Wed 24th Feb 2021
60078129-2
Type
Office Costs
(Equipment - hire)
Description
FUNKY FURNITURE HIRE
Office furniture
Amount
£652.80
Paid

23rd February 2021 (2)
Date
Tue 23rd Feb 2021
90014112-1
Type
Accommodation
(Rent)
Amount
£2,210.00
Paid
Date
Tue 23rd Feb 2021
60078129-3
Type
Office Costs
(Software & applications)
Description
BT.COM BUSINESS BP
Amount
£6.42
Paid

2nd February 2021 (2)
Date
Tue 2nd Feb 2021
60078129-4
Type
Accommodation
(Utilities)
Description
SCOTTISHPOWER
Electricity
Amount
£30.94
Paid
Date
Tue 2nd Feb 2021
90013556-1
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid

1st February 2021 (2)
Date
Mon 1st Feb 2021
60078129-6
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£29.99
Paid
Date
Mon 1st Feb 2021
60078129-5
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£29.99
Paid

31st January 2021 (2)
Date
Sun 31st Jan 2021
60073663-2
Type
Dependant Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency family & carers
From: Manchester Piccadilly
To: London Terminals
Amount
£17.45
Paid
Date
Sun 31st Jan 2021
60073663-1
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£60.75
Paid

26th January 2021 (1)
Date
Tue 26th Jan 2021
90013458-1
Type
Accommodation
(Rent)
Amount
£2,210.00
Paid

25th January 2021 (1)
Date
Mon 25th Jan 2021
60073931-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£354.95
Paid

23rd January 2021 (1)
Date
Sat 23rd Jan 2021
60073651-3
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£92.10
Paid

22nd January 2021 (1)
Date
Fri 22nd Jan 2021
60073651-2
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£59.75
Paid

18th January 2021 (2)
Date
Mon 18th Jan 2021
4001577-140
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£200.50
Paid
Date
Mon 18th Jan 2021
60073499-1
Type
Office Costs
(Stationery & printing)
Description
a desk was needed for working from home
Amount
£50.00
Paid

6th January 2021 (1)
Date
Wed 6th Jan 2021
90012904-1
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid

4th January 2021 (2)
Date
Mon 4th Jan 2021
60073651-1
Type
Accommodation
(Utilities)
Description
SCOTTISHPOWER
Electricity
Amount
£39.67
Paid
Date
Mon 4th Jan 2021
60073931-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£392.76
Paid

22nd December 2020 (1)
Date
Tue 22nd Dec 2020
90012677-0
Type
Accommodation
(Rent)
Amount
£2,210.00
Paid

11th December 2020 (2)
Date
Fri 11th Dec 2020
60071634-3
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£92.10
Paid
Date
Fri 11th Dec 2020
60071634-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
DATA SOLUTIONS 201
Amount
£74.23
Paid

3rd December 2020 (1)
Date
Thu 3rd Dec 2020
4001528-209
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£39.31
Paid

2nd December 2020 (2)
Date
Wed 2nd Dec 2020
60071634-2
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£92.10
Paid
Date
Wed 2nd Dec 2020
60071634-1
Type
Accommodation
(Utilities)
Description
SCOTTISHPOWER
Electricity
Amount
£32.80
Paid

1st December 2020 (1)
Date
Tue 1st Dec 2020
90012166-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid

28th November 2020 (1)
Date
Sat 28th Nov 2020
60068993-1
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£92.10
Paid

22nd November 2020 (1)
Date
Sun 22nd Nov 2020
90012000-1
Type
Accommodation
(Rent)
Amount
£2,210.00
Paid

20th November 2020 (1)
Date
Fri 20th Nov 2020
60068993-2
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£92.10
Paid

17th November 2020 (2)
Date
Tue 17th Nov 2020
60068993-3
Type
Office Costs
(Software & applications)
Description
CLARITY COPIERS LTD
Amount
£69.52
Paid
Date
Tue 17th Nov 2020
60068993-4
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£212.40
Paid

13th November 2020 (1)
Date
Fri 13th Nov 2020
60068993-5
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£92.10
Paid

10th November 2020 (1)
Date
Tue 10th Nov 2020
60068993-6
Type
Office Costs
(Equipment - purchase)
Description
WWW.COSDIRECT.CO.UK
Office furniture
Amount
£139.78
Paid

6th November 2020 (1)
Date
Fri 6th Nov 2020
60068993-7
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£92.10
Paid

5th November 2020 (1)
Date
Thu 5th Nov 2020
60068993-8
Type
Accommodation
(Utilities)
Description
SCOTTISHPOWER
Electricity
Amount
£39.69
Paid

1st November 2020 (1)
Date
Sun 1st Nov 2020
90011499-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid

30th October 2020 (1)
Date
Fri 30th Oct 2020
60065011-1
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£92.10
Paid

25th October 2020 (1)
Date
Sun 25th Oct 2020
90011416-1
Type
Accommodation
(Rent)
Amount
£2,210.00
Paid

23rd October 2020 (1)
Date
Fri 23rd Oct 2020
60065006-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

16th October 2020 (1)
Date
Fri 16th Oct 2020
60065010-1
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£92.10
Paid

15th October 2020 (1)
Date
Thu 15th Oct 2020
60064998-2
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Stockport
To: Manchester Piccadilly
Amount
£4.00
Paid

12th October 2020 (2)
Date
Mon 12th Oct 2020
60064990-1
Type
Accommodation
(Council tax)
Description
WESTMINSTER CITY COUNC
Amount
£495.78
Paid
Date
Mon 12th Oct 2020
60065008-1
Type
Office Costs
(Equipment - hire)
Description
DATA SOLUTIONS 201
Other office equipment
Amount
£72.07
Paid

11th October 2020 (1)
Date
Sun 11th Oct 2020
60064998-1
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£91.60
Paid

9th October 2020 (1)
Date
Fri 9th Oct 2020
60064987-1
Type
Accommodation
(Utilities)
Description
SCOTTISHPOWER
Electricity
Amount
£41.97
Paid

6th October 2020 (1)
Date
Tue 6th Oct 2020
60065036-1
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£-66.23
Paid

5th October 2020 (1)
Date
Mon 5th Oct 2020
60065002-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£392.62
Paid

4th October 2020 (1)
Date
Sun 4th Oct 2020
90010837-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid

2nd October 2020 (1)
Date
Fri 2nd Oct 2020
60064984-1
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£92.10
Paid

26th September 2020 (1)
Date
Sat 26th Sep 2020
60062226-2
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£92.10
Paid

25th September 2020 (1)
Date
Fri 25th Sep 2020
60062226-3
Type
Office Costs
(Stationery & printing)
Description
SP PRINTERINKDIRECT
Amount
£84.99
Paid

23rd September 2020 (19)
Date
Wed 23rd Sep 2020
4001273-20
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£13.86
Paid
Date
Wed 23rd Sep 2020
4001273-18
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£5.95
Paid
Date
Wed 23rd Sep 2020
4001273-19
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£0.46
Paid
Date
Wed 23rd Sep 2020
4001273-17
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£10.13
Paid
Date
Wed 23rd Sep 2020
4001273-63
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£10.73
Paid
Date
Wed 23rd Sep 2020
4001273-64
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£18.92
Paid
Date
Wed 23rd Sep 2020
4001273-678
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£1.92
Paid
Date
Wed 23rd Sep 2020
4001273-73
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£4.98
Paid
Date
Wed 23rd Sep 2020
4001273-65
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£19.85
Paid
Date
Wed 23rd Sep 2020
4001273-70
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£8.16
Paid
Date
Wed 23rd Sep 2020
4001273-677
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£1.58
Paid
Date
Wed 23rd Sep 2020
4001273-676
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£3.12
Paid
Date
Wed 23rd Sep 2020
4001273-69
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£7.76
Paid
Date
Wed 23rd Sep 2020
4001273-72
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£6.96
Paid
Date
Wed 23rd Sep 2020
4001273-66
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£21.12
Paid
Date
Wed 23rd Sep 2020
4001273-67
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£9.46
Paid
Date
Wed 23rd Sep 2020
4001273-68
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£3.71
Paid
Date
Wed 23rd Sep 2020
4001273-71
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£3.12
Paid
Date
Wed 23rd Sep 2020
4001273-675
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£3.43
Paid

22nd September 2020 (1)
Date
Tue 22nd Sep 2020
90010615-0
Type
Accommodation
(Rent)
Amount
£2,210.00
Paid

18th September 2020 (1)
Date
Fri 18th Sep 2020
60062226-4
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£92.10
Paid

15th September 2020 (2)
Date
Tue 15th Sep 2020
60062226-5
Type
Office Costs
(Stationery & printing)
Description
CLARITY COPIERS LTD
Amount
£46.80
Paid
Date
Tue 15th Sep 2020
60062226-6
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£157.50
Paid

14th September 2020 (4)
Date
Mon 14th Sep 2020
60059108-2
Type
Dependant Travel
(Rail)
Description
TRAINLINE
London-constituency family & carers
From: Manchester Piccadilly
To: London Terminals
Amount
£61.25
Paid
Date
Mon 14th Sep 2020
60059108-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£61.25
Paid
Date
Mon 14th Sep 2020
60059108-3
Type
Dependant Travel
(Rail)
Description
TRAINLINE
London-constituency family & carers
From: Manchester Piccadilly
To: London Terminals
Amount
£17.95
Paid
Date
Mon 14th Sep 2020
4001273-1007
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£198.00
Paid

11th September 2020 (3)
Date
Fri 11th Sep 2020
60062226-7
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£92.10
Paid
Date
Fri 11th Sep 2020
60062210-1
Type
Dependant Travel
(Rail)
Description
TRAINLINE
London-constituency family & carers
From: Stockport
To: London Terminals
Amount
£92.35
Paid
Date
Fri 11th Sep 2020
60062210-2
Type
Dependant Travel
(Rail)
Description
TRAINLINE
London-constituency family & carers
From: Stockport
To: London Terminals
Amount
£46.55
Paid

7th September 2020 (2)
Date
Mon 7th Sep 2020
60062211-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Manchester Piccadilly
To: Stockport
Amount
£4.00
Paid
Date
Mon 7th Sep 2020
60062226-8
Type
Office Costs
(Equipment - hire)
Description
CLARITY COPIERS LTD
Printer, photocopier & scanner
Amount
£28.38
Paid

3rd September 2020 (1)
Date
Thu 3rd Sep 2020
60062211-2
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£91.60
Paid

2nd September 2020 (1)
Date
Wed 2nd Sep 2020
70002836-1
Type
Accommodation
(Council tax)
Description
60047740 - Council tax
Amount
Repaid
Repaid : £929.93

1st September 2020 (2)
Date
Tue 1st Sep 2020
4001273-1006
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£26.40
Paid
Date
Tue 1st Sep 2020
90010108-1
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid

27th August 2020 (1)
Date
Thu 27th Aug 2020
60059092-1
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£91.60
Paid

26th August 2020 (1)
Date
Wed 26th Aug 2020
60059099-1
Type
Staffing
(Training - staff)
Description
PARLI-TRAINING
Amount
£744.00
Paid

23rd August 2020 (1)
Date
Sun 23rd Aug 2020
90009983-1
Type
Accommodation
(Rent)
Amount
£2,210.00
Paid

19th August 2020 (1)
Date
Wed 19th Aug 2020
4001258-477
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£78.49
Paid

11th August 2020 (4)
Date
Tue 11th Aug 2020
60059112-2
Type
Dependant Travel
(Rail)
Description
TRAINLINE
London-constituency family & carers
From: Manchester Piccadilly
To: London Terminals
Amount
£37.00
Paid
Date
Tue 11th Aug 2020
60059112-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£37.50
Paid
Date
Tue 11th Aug 2020
60059112-3
Type
Dependant Travel
(Rail)
Description
TRAINLINE
London-constituency family & carers
From: Manchester Piccadilly
To: London Terminals
Amount
£37.00
Paid
Date
Tue 11th Aug 2020
90009792-1
Type
Accommodation
(Rent)
Amount
£2,210.00
Paid

10th August 2020 (17)
Date
Mon 10th Aug 2020
60055870-1
Type
Accommodation
(Utilities)
Description
SCOTTISHPOWER
Dual Fuel
Amount
£19.43
Paid
Date
Mon 10th Aug 2020
60055870-4
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£91.60
Paid
Date
Mon 10th Aug 2020
60055870-10
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BILL PAYMENT 2
Landline
Amount
£372.96
Paid
Date
Mon 10th Aug 2020
60055870-8
Type
Dependant Travel
(Rail)
Description
TRAINLINE
London-constituency family & carers
From: Stockport
To: London Terminals
Amount
£17.40
Paid
Date
Mon 10th Aug 2020
60055870-7
Type
Dependant Travel
(Rail)
Description
TRAINLINE
London-constituency family & carers
From: Stockport
To: London Terminals
Amount
£30.22
Paid
Date
Mon 10th Aug 2020
60055870-5
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£91.60
Paid
Date
Mon 10th Aug 2020
60055870-11
Type
Accommodation
(Utilities)
Description
SCOTTISHPOWER
Dual Fuel
Amount
£42.79
Paid
Date
Mon 10th Aug 2020
60055870-6
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£31.73
Paid
Date
Mon 10th Aug 2020
60055870-9
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£91.60
Paid
Date
Mon 10th Aug 2020
4001152-624
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£-36.42
Paid
Date
Mon 10th Aug 2020
4001152-693
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£2.57
Paid
Date
Mon 10th Aug 2020
4001152-697
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£1.73
Paid
Date
Mon 10th Aug 2020
4001152-696
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£6.72
Paid
Date
Mon 10th Aug 2020
4001152-695
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£12.37
Paid
Date
Mon 10th Aug 2020
4001152-694
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£43.70
Paid
Date
Mon 10th Aug 2020
60055870-2
Type
Accommodation
(Hotel - London)
Description
[***]
2 nights
Amount
£213.52
Paid
Date
Mon 10th Aug 2020
60055870-3
Type
Accommodation
(Hotel - London)
Description
[***]
2 nights
Amount
£213.52
Paid

7th August 2020 (1)
Date
Fri 7th Aug 2020
60058883-1
Type
Miscellaneous
(Venue hire, meetings & surgeries)
Description
STORED
Amount
£199.00
Paid

1st August 2020 (1)
Date
Sat 1st Aug 2020
90009413-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid

25th July 2020 (1)
Date
Sat 25th Jul 2020
60058092-1
Type
Miscellaneous
(Venue hire, meetings & surgeries)
Description
STORED
Amount
£109.00
Paid

10th July 2020 (2)
Date
Fri 10th Jul 2020
60058092-2
Type
Miscellaneous
(Venue hire, meetings & surgeries)
Description
BYSTORED
Amount
£199.00
Paid
Date
Fri 10th Jul 2020
60058092-3
Type
Miscellaneous
(Venue hire, meetings & surgeries)
Description
STORED
Amount
£39.00
Paid

7th July 2020 (5)
Date
Tue 7th Jul 2020
60052316-1
Type
Accommodation
(Utilities)
Description
SCOTTISHPOWER
Dual Fuel
Amount
£51.94
Paid
Date
Tue 7th Jul 2020
60052316-3
Type
Accommodation
(Utilities)
Description
BRITISH GAS ONLINE
Gas
Amount
£147.00
Paid
Date
Tue 7th Jul 2020
60052316-5
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£93.10
Paid
Date
Tue 7th Jul 2020
60052316-4
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£93.10
Paid
Date
Tue 7th Jul 2020
60052316-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£93.10
Paid

1st July 2020 (1)
Date
Wed 1st Jul 2020
90008801-1
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid

26th June 2020 (1)
Date
Fri 26th Jun 2020
60052302-1
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£91.60
Paid

21st June 2020 (1)
Date
Sun 21st Jun 2020
60052306-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£93.10
Paid

17th June 2020 (1)
Date
Wed 17th Jun 2020
60052306-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
DATA SOLUTIONS 201
Amount
£72.07
Paid

10th June 2020 (2)
Date
Wed 10th Jun 2020
90008543-0
Type
Accommodation
(Rent)
Amount
£2,383.33
Paid
Date
Wed 10th Jun 2020
90008543-0-C
Type
Miscellaneous
(Rent)
Description
[200003463]
Amount
£645.00
Paid

3rd June 2020 (1)
Date
Wed 3rd Jun 2020
90008248-1
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid

29th May 2020 (1)
Date
Fri 29th May 2020
60048808-1
Type
Accommodation
(Utilities)
Description
EDFENERGY.COM
Electricity
Amount
£59.36
Paid

17th May 2020 (1)
Date
Sun 17th May 2020
60048808-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£91.60
Paid

14th May 2020 (2)
Date
Thu 14th May 2020
60048808-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£-170.00
Paid
Date
Thu 14th May 2020
60048808-4
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£180.00
Paid

13th May 2020 (1)
Date
Wed 13th May 2020
90007932-0
Type
Accommodation
(Rent)
Amount
£2,383.33
Paid

11th May 2020 (1)
Date
Mon 11th May 2020
60048808-5
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£91.60
Paid

6th May 2020 (1)
Date
Wed 6th May 2020
90007646-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid

28th April 2020 (1)
Date
Tue 28th Apr 2020
60047740-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£92.10
Paid

17th April 2020 (1)
Date
Fri 17th Apr 2020
60047740-2
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£3,183.20
Paid

14th April 2020 (3)
Date
Tue 14th Apr 2020
4000944-257
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£59.54
Paid
Date
Tue 14th Apr 2020
4000944-255
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£1.90
Paid
Date
Tue 14th Apr 2020
4000944-256
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£6.48
Paid

10th April 2020 (1)
Date
Fri 10th Apr 2020
60047740-3
Type
Accommodation
(Council tax)
Description
WESTMINSTER CITY COUNC
Amount
£1,300.47
Paid

8th April 2020 (1)
Date
Wed 8th Apr 2020
90007247-1
Type
Accommodation
(Rent)
Amount
£2,383.33
Paid

7th April 2020 (1)
Date
Tue 7th Apr 2020
60047972-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£58.10
Paid

6th April 2020 (1)
Date
Mon 6th Apr 2020
60047740-4
Type
Office Costs
(Stationery & printing)
Description
CLARITY COPIERS LTD
Amount
£12.16
Paid

4th April 2020 (3)
Date
Sat 4th Apr 2020
60047740-7
Type
Office Costs
(Software & applications)
Description
AMAZON PRIME[***]
Amount
£7.99
Paid
Date
Sat 4th Apr 2020
60047740-6
Type
Office Costs
(Software & applications)
Description
AMAZON PRIME
Amount
£-7.99
Paid
Date
Sat 4th Apr 2020
60047740-5
Type
Office Costs
(Software & applications)
Description
AMAZON PRIME
Amount
£-7.99
Paid

3rd April 2020 (6)
Date
Fri 3rd Apr 2020
4000916-133
Type
Office Costs
(Stationery & printing)
Description
XMA March 2020
Amount
£43.10
Paid
Date
Fri 3rd Apr 2020
4000916-130
Type
Office Costs
(Stationery & printing)
Description
XMA March 2020
Amount
£186.00
Paid
Date
Fri 3rd Apr 2020
4000916-132
Type
Office Costs
(Stationery & printing)
Description
XMA March 2020
Amount
£186.00
Paid
Date
Fri 3rd Apr 2020
4000916-131
Type
Office Costs
(Stationery & printing)
Description
XMA March 2020
Amount
£186.00
Paid
Date
Fri 3rd Apr 2020
4000916-129
Type
Office Costs
(Stationery & printing)
Description
XMA March 2020
Amount
£138.94
Paid
Date
Fri 3rd Apr 2020
4000916-134
Type
Office Costs
(Stationery & printing)
Description
XMA March 2020
Amount
£90.62
Paid

2nd April 2020 (1)
Date
Thu 2nd Apr 2020
60047740-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£398.92
Paid

1st April 2020 (1)
Date
Wed 1st Apr 2020
90006971-1
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid

23rd March 2020 (2)
Date
Mon 23rd Mar 2020
60044396-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£91.60
Paid
Date
Mon 23rd Mar 2020
60044396-2
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£143.88
Paid

19th March 2020 (1)
Date
Thu 19th Mar 2020
60044396-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£180.00
Paid

18th March 2020 (1)
Date
Wed 18th Mar 2020
60044396-4
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£-21.80
Paid

16th March 2020 (1)
Date
Mon 16th Mar 2020
60044396-5
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£91.60
Paid

11th March 2020 (2)
Date
Wed 11th Mar 2020
4000835-1901
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£132.98
Paid
Date
Wed 11th Mar 2020
90006557-1
Type
Accommodation
(Rent)
Amount
£2,383.33
Paid

9th March 2020 (1)
Date
Mon 9th Mar 2020
60044396-6
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£83.33
Paid

6th March 2020 (1)
Date
Fri 6th Mar 2020
60044396-7
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£42.50
Paid

4th March 2020 (2)
Date
Wed 4th Mar 2020
90006314-1
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Wed 4th Mar 2020
60044396-9
Type
Office Costs
(Stationery & printing)
Description
CLARITY COPIERS LTD
Amount
£81.28
Paid

3rd March 2020 (1)
Date
Tue 3rd Mar 2020
4001047-39
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£-88.10
Paid

2nd March 2020 (3)
Date
Mon 2nd Mar 2020
60044396-12
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£91.60
Paid
Date
Mon 2nd Mar 2020
60044396-11
Type
Accommodation
(Utilities)
Description
EDFENERGY.COM
Electricity
Amount
£72.08
Paid
Date
Mon 2nd Mar 2020
60044396-10
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Gas
Amount
£311.37
Paid

1st March 2020 (8)
Date
Sun 1st Mar 2020
4000860-861
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£98.10
Paid
Date
Sun 1st Mar 2020
4000860-862
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000793-6
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£33.00
Paid
Date
Sun 1st Mar 2020
4000793-7
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£33.00
Paid
Date
Sun 1st Mar 2020
4000793-8
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£33.00
Paid
Date
Sun 1st Mar 2020
4000793-985
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£33.00
Paid
Date
Sun 1st Mar 2020
4000793-986
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£33.00
Paid
Date
Sun 1st Mar 2020
4000793-987
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£33.00
Paid

26th February 2020 (1)
Date
Wed 26th Feb 2020
60041321-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£180.00
Paid

21st February 2020 (3)
Date
Fri 21st Feb 2020
60041321-2
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid
Date
Fri 21st Feb 2020
60041321-4
Type
MP Travel
(Rail)
Description
TRAINLINE
Extended UK travel
From: Manchester Piccadilly
To: Leicester
Amount
£52.80
Paid
Date
Fri 21st Feb 2020
60041321-3
Type
MP Travel
(Rail)
Description
TRAINLINE
Extended UK travel
From: Leicester
To: London Terminals
Amount
£64.50
Paid

14th February 2020 (1)
Date
Fri 14th Feb 2020
60041321-5
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£154.50
Paid

12th February 2020 (10)
Date
Wed 12th Feb 2020
4000762-703
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£2.57
Paid
Date
Wed 12th Feb 2020
4000762-704
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£1.25
Paid
Date
Wed 12th Feb 2020
4000762-84
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£0.88
Paid
Date
Wed 12th Feb 2020
4000762-86
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£39.70
Paid
Date
Wed 12th Feb 2020
4000762-85
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£4.48
Paid
Date
Wed 12th Feb 2020
4000762-88
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£20.16
Paid
Date
Wed 12th Feb 2020
4000762-87
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£9.79
Paid
Date
Wed 12th Feb 2020
4000762-89
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£1.14
Paid
Date
Wed 12th Feb 2020
4000762-90
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£3.31
Paid
Date
Wed 12th Feb 2020
4000762-91
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£3.31
Paid

9th February 2020 (1)
Date
Sun 9th Feb 2020
60041321-6
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£92.60
Paid

7th February 2020 (6)
Date
Fri 7th Feb 2020
4000751-62
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£53.90
Paid
Date
Fri 7th Feb 2020
4000751-63
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£186.00
Paid
Date
Fri 7th Feb 2020
4000751-64
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£279.00
Paid
Date
Fri 7th Feb 2020
4000751-15
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£486.28
Paid
Date
Fri 7th Feb 2020
4000751-14
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£372.00
Paid
Date
Fri 7th Feb 2020
4000751-13
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£279.00
Paid

6th February 2020 (1)
Date
Thu 6th Feb 2020
60041321-7
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£93.10
Paid

5th February 2020 (1)
Date
Wed 5th Feb 2020
90005856-1
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid

3rd February 2020 (1)
Date
Mon 3rd Feb 2020
60041321-8
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£91.60
Paid

30th January 2020 (1)
Date
Thu 30th Jan 2020
60036429-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£378.92
Paid

27th January 2020 (1)
Date
Mon 27th Jan 2020
60036429-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Manchester Piccadilly
To: Stockport
Amount
£3.50
Paid

22nd January 2020 (1)
Date
Wed 22nd Jan 2020
60036429-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£91.60
Paid

16th January 2020 (1)
Date
Thu 16th Jan 2020
60036429-4
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£91.60
Paid

15th January 2020 (2)
Date
Wed 15th Jan 2020
90005612-0
Type
Accommodation
(Rent)
Amount
£2,383.33
Paid
Date
Wed 15th Jan 2020
60036429-5
Type
Office Costs
(Stationery & printing)
Description
CLARITY COPIERS LTD
Amount
£2.60
Paid

9th January 2020 (1)
Date
Thu 9th Jan 2020
60036429-6
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£91.60
Paid

4th January 2020 (1)
Date
Sat 4th Jan 2020
60036429-7
Type
Accommodation
(Utilities)
Description
EDF ENERGY-IVR
Electricity
Amount
£241.46
Paid

2nd January 2020 (1)
Date
Thu 2nd Jan 2020
90005342-1
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid

19th December 2019 (1)
Date
Thu 19th Dec 2019
60031351-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£89.60
Paid

15th December 2019 (1)
Date
Sun 15th Dec 2019
60031351-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£52.50
Paid

12th December 2019 (1)
Date
Thu 12th Dec 2019
90004969-0
Type
Accommodation
(Rent)
Amount
£2,383.33
Paid

5th December 2019 (1)
Date
Thu 5th Dec 2019
90004708-1
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid

21st November 2019 (11)
Date
Thu 21st Nov 2019
4000603-598
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£0.31
Paid
Date
Thu 21st Nov 2019
4000603-599
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£0.47
Paid
Date
Thu 21st Nov 2019
4000603-600
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£0.66
Paid
Date
Thu 21st Nov 2019
4000603-601
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£0.92
Paid
Date
Thu 21st Nov 2019
4000603-602
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£4.18
Paid
Date
Thu 21st Nov 2019
4000603-603
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£4.90
Paid
Date
Thu 21st Nov 2019
4000603-604
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£6.77
Paid
Date
Thu 21st Nov 2019
4000603-605
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£6.86
Paid
Date
Thu 21st Nov 2019
4000603-606
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£7.70
Paid
Date
Thu 21st Nov 2019
4000603-607
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£31.31
Paid
Date
Thu 21st Nov 2019
4000603-608
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£39.70
Paid

11th November 2019 (7)
Date
Mon 11th Nov 2019
60026400-1
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid
Date
Mon 11th Nov 2019
60026400-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£500.00
Paid
Date
Mon 11th Nov 2019
60026400-3
Type
Office Costs
(Stationery & printing)
Description
CLARITY COPIERS LTD
Amount
£69.52
Paid
Date
Mon 11th Nov 2019
60026400-4
Type
Office Costs
(Landline phone & internet � installation & equipment purchase)
Description
BT PAY BY PHONE
Landline
Amount
£371.78
Paid
Date
Mon 11th Nov 2019
60026400-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
DATA SOLUTIONS 201
Amount
£61.80
Paid
Date
Mon 11th Nov 2019
60026400-6
Type
Office Costs
(Stationery & printing)
Description
CLARITY COPIERS LTD
Amount
£43.55
Paid
Date
Mon 11th Nov 2019
60026400-7
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£-89.50
Paid

8th November 2019 (2)
Date
Fri 8th Nov 2019
90004366-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,383.33
Paid
Date
Fri 8th Nov 2019
4000587-93
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£373.82
Paid

7th November 2019 (2)
Date
Thu 7th Nov 2019
70001366-1
Type
Office Costs
(Rent)
Description
GE: Use of office and telephones
Amount
Repaid
Repaid : £820.00
Date
Thu 7th Nov 2019
70001366-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GE: Use of office and telephones
Landline
Amount
Repaid
Repaid : £820.00

4th November 2019 (1)
Date
Mon 4th Nov 2019
60028423-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£89.10
Paid

1st November 2019 (3)
Date
Fri 1st Nov 2019
90004086-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,000.00
Paid
Date
Fri 1st Nov 2019
4000569-510
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 1st Nov 2019
4000569-509
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£95.60
Paid

30th October 2019 (2)
Date
Wed 30th Oct 2019
60026385-1
Type
Dependant Travel
(Rail)
Description
TRAINLINE
London-constituency family & carers
From: Stockport
To: London Terminals
Amount
£89.10
Paid
Date
Wed 30th Oct 2019
60026385-2
Type
Dependant Travel
(Rail)
Description
TRAINLINE
London-constituency family & carers
From: Stockport
To: London Terminals
Amount
£44.55
Paid

28th October 2019 (1)
Date
Mon 28th Oct 2019
60026392-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£89.10
Paid

20th October 2019 (1)
Date
Sun 20th Oct 2019
60026392-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£90.10
Paid

14th October 2019 (7)
Date
Mon 14th Oct 2019
60026388-1
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid
Date
Mon 14th Oct 2019
60026388-2
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid
Date
Mon 14th Oct 2019
60026388-3
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid
Date
Mon 14th Oct 2019
60026388-4
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid
Date
Mon 14th Oct 2019
60026388-5
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid
Date
Mon 14th Oct 2019
60031351-3
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£-175.00
Paid
Date
Mon 14th Oct 2019
60026392-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£89.10
Paid

10th October 2019 (1)
Date
Thu 10th Oct 2019
90003739-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,383.33
Paid

6th October 2019 (1)
Date
Sun 6th Oct 2019
60026392-4
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£58.00
Paid

2nd October 2019 (2)
Date
Wed 2nd Oct 2019
90003442-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,000.00
Paid
Date
Wed 2nd Oct 2019
60026392-5
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£175.00
Paid

30th September 2019 (1)
Date
Mon 30th Sep 2019
60022696-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£89.10
Paid

22nd September 2019 (3)
Date
Sun 22nd Sep 2019
60022696-3
Type
MP Travel
(Rail)
Description
TRAINLINE
Extended UK travel
From: London Terminals
To: Brighton (East Sussex)
Amount
£34.10
Paid
Date
Sun 22nd Sep 2019
60022696-4
Type
MP Travel
(Rail)
Description
TRAINLINE
Extended UK travel
From: London Terminals
To: Brighton (East Sussex)
Amount
£34.10
Paid
Date
Sun 22nd Sep 2019
60022696-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£89.10
Paid

11th September 2019 (1)
Date
Wed 11th Sep 2019
90003012
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,383.33
Paid

10th September 2019 (1)
Date
Tue 10th Sep 2019
60022696-5
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£46.50
Paid

5th September 2019 (2)
Date
Thu 5th Sep 2019
60022696-6
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£45.00
Paid
Date
Thu 5th Sep 2019
60022696-7
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£42.50
Paid

2nd September 2019 (1)
Date
Mon 2nd Sep 2019
60022696-8
Type
Office Costs
(Stationery & printing)
Description
CLARITY COPIERS LTD
Amount
£49.37
Paid

1st September 2019 (1)
Date
Sun 1st Sep 2019
90002734
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,000.00
Paid

30th August 2019 (1)
Date
Fri 30th Aug 2019
60019012-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£41.50
Paid

23rd August 2019 (2)
Date
Fri 23rd Aug 2019
60019165-1
Type
Accommodation
(Rent)
Description
JSS (LONDON RESIDENTIA
Amount
£100.00
Paid
Date
Fri 23rd Aug 2019
60019166-1
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£89.50
Paid

21st August 2019 (6)
Date
Wed 21st Aug 2019
60016140-5
Type
Office Costs
(Stationery & printing)
Description
CLARITY COPIERS LTD
Amount
£66.58
Paid
Date
Wed 21st Aug 2019
60016140-6
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BILL PAYMENT 2
Landline
Amount
£371.79
Paid
Date
Wed 21st Aug 2019
60016140-2
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£88.10
Paid
Date
Wed 21st Aug 2019
60016140-3
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£89.10
Paid
Date
Wed 21st Aug 2019
60016140-4
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£90.60
Paid
Date
Wed 21st Aug 2019
60016140-1
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£52.50
Paid

19th August 2019 (6)
Date
Mon 19th Aug 2019
4000395-794
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£21.98
Paid
Date
Mon 19th Aug 2019
4000395-857
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£21.98
Paid
Date
Mon 19th Aug 2019
4000395-858
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£59.54
Paid
Date
Mon 19th Aug 2019
4000395-859
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£10.85
Paid
Date
Mon 19th Aug 2019
4000395-860
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£59.54
Paid
Date
Mon 19th Aug 2019
4000395-861
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£10.85
Paid

16th August 2019 (1)
Date
Fri 16th Aug 2019
60019167-1
Type
Office Costs
(Stationery & printing)
Description
CLARITY COPIERS LTD
Amount
£4.54
Paid

13th August 2019 (1)
Date
Tue 13th Aug 2019
60019167-2
Type
Accommodation
(Utilities)
Description
EDF ENERGY-IVR
Electricity
Amount
£58.85
Paid

8th August 2019 (1)
Date
Thu 8th Aug 2019
90002384
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,383.33
Paid

1st August 2019 (1)
Date
Thu 1st Aug 2019
90002113
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,000.00
Paid

10th July 2019 (1)
Date
Wed 10th Jul 2019
90001745
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,383.33
Paid

9th July 2019 (6)
Date
Tue 9th Jul 2019
4000308-14
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£0.96
Paid
Date
Tue 9th Jul 2019
4000308-23
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£5.27
Paid
Date
Tue 9th Jul 2019
4000308-221
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£0.88
Paid
Date
Tue 9th Jul 2019
4000308-283
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£9.26
Paid
Date
Tue 9th Jul 2019
4000308-284
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£5.34
Paid
Date
Tue 9th Jul 2019
4000308-7
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£7.84
Paid

8th July 2019 (1)
Date
Mon 8th Jul 2019
4000286-290
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

7th July 2019 (1)
Date
Sun 7th Jul 2019
4000286-289
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£95.60
Paid

3rd July 2019 (4)
Date
Wed 3rd Jul 2019
90001453
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,000.00
Paid
Date
Wed 3rd Jul 2019
60016132-1
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£33.50
Paid
Date
Wed 3rd Jul 2019
60016132-2
Type
Dependant Travel
(Rail)
Description
Trainline
London-constituency family & carers
From: Stockport
To: London Terminals
Amount
£33.50
Paid
Date
Wed 3rd Jul 2019
60016132-3
Type
Dependant Travel
(Rail)
Description
Trainline
London-constituency family & carers
From: Stockport
To: London Terminals
Amount
£33.50
Paid

28th June 2019 (1)
Date
Fri 28th Jun 2019
60011552-1
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stockport
To: London Fields
Amount
£89.10
Paid

27th June 2019 (1)
Date
Thu 27th Jun 2019
60011553-1
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Gas
Amount
£523.49
Paid

25th June 2019 (6)
Date
Tue 25th Jun 2019
60011689-1
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£90.60
Paid
Date
Tue 25th Jun 2019
60011689-2
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£91.10
Paid
Date
Tue 25th Jun 2019
60011596-2
Type
MP Travel
(Rail)
Description
Trainline
Extended UK travel
From: London Terminals
To: Bournemouth
Amount
£31.15
Paid
Date
Tue 25th Jun 2019
60011607-1
Type
MP Travel
(Rail)
Description
Trainline
Extended UK travel
From: Bournemouth
To: London Terminals
Amount
£41.75
Paid
Date
Tue 25th Jun 2019
60011607-2
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£27.15
Paid
Date
Tue 25th Jun 2019
60011596-1
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Fields
Amount
£29.75
Paid

17th June 2019 (4)
Date
Mon 17th Jun 2019
60011689-3
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£42.50
Paid
Date
Mon 17th Jun 2019
60011683-3
Type
MP Travel
(Rail)
Description
Trainline
Extended UK travel
From: Reading
To: London Terminals
Amount
£21.10
Paid
Date
Mon 17th Jun 2019
60011683-2
Type
MP Travel
(Rail)
Description
Trainline
Extended UK travel
From: Swindon (Wilts)
To: Reading
Amount
£17.00
Paid
Date
Mon 17th Jun 2019
60011683-1
Type
MP Travel
(Rail)
Description
Trainline
Extended UK travel
From: London Terminals
To: Swindon (Wilts)
Amount
£11.00
Paid

9th June 2019 (1)
Date
Sun 9th Jun 2019
60011689-4
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£34.75
Paid

8th June 2019 (1)
Date
Sat 8th Jun 2019
90001026
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,383.33
Paid

4th June 2019 (1)
Date
Tue 4th Jun 2019
60011689-5
Type
Office Costs
(Stationery & printing)
Description
CLARITY COPIERS LTD
Amount
£91.78
Paid

1st June 2019 (1)
Date
Sat 1st Jun 2019
90000749
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,000.00
Paid

29th May 2019 (8)
Date
Wed 29th May 2019
60008560-1
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£33.50
Paid
Date
Wed 29th May 2019
60008560-2
Type
Dependant Travel
(Rail)
Description
Trainline
London-constituency family & carers
From: Stockport
To: London Terminals
Amount
£33.50
Paid
Date
Wed 29th May 2019
60008560-3
Type
Dependant Travel
(Rail)
Description
Trainline
London-constituency family & carers
From: Stockport
To: London Terminals
Amount
£21.75
Paid
Date
Wed 29th May 2019
60008567-4
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£29.30
Paid
Date
Wed 29th May 2019
60008567-5
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£38.30
Paid
Date
Wed 29th May 2019
60008567-2
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£41.30
Paid
Date
Wed 29th May 2019
60008567-3
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£47.30
Paid
Date
Wed 29th May 2019
60008567-1
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£29.30
Paid

20th May 2019 (1)
Date
Mon 20th May 2019
60008572-1
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£89.10
Paid

17th May 2019 (1)
Date
Fri 17th May 2019
4000287-70
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£96.60
Paid

16th May 2019 (4)
Date
Thu 16th May 2019
60008703-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-IVR
Electricity
Amount
£220.93
Paid
Date
Thu 16th May 2019
60008703-2
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£88.10
Paid
Date
Thu 16th May 2019
60008703-3
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£-15.00
Paid
Date
Thu 16th May 2019
60008703-4
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£25.25
Paid

9th May 2019 (1)
Date
Thu 9th May 2019
60008703-5
Type
MP Travel
(Rail)
Description
Trainline
Extended UK travel
From: Coventry
To: London Terminals
Amount
£49.30
Paid

8th May 2019 (2)
Date
Wed 8th May 2019
60008703-6
Type
MP Travel
(Rail)
Description
Trainline
Extended UK travel
From: London Terminals
To: Coventry
Amount
£36.00
Paid
Date
Wed 8th May 2019
90000389
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,383.33
Paid

7th May 2019 (1)
Date
Tue 7th May 2019
60008703-7
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Manchester Piccadilly
To: Stockport
Amount
£3.10
Paid

1st May 2019 (4)
Date
Wed 1st May 2019
90000104
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,000.00
Paid
Date
Wed 1st May 2019
60008703-8
Type
Office Costs
(Stationery & printing)
Description
CLARITY COPIERS LTD
Amount
£72.00
Paid
Date
Wed 1st May 2019
60008703-9
Type
Office Costs
(Stationery & printing)
Description
CLARITY COPIERS LTD
Amount
£4.45
Paid
Date
Wed 1st May 2019
60008703-10
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£89.10
Paid

25th April 2019 (1)
Date
Thu 25th Apr 2019
60004405-1
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£89.60
Paid

15th April 2019 (1)
Date
Mon 15th Apr 2019
60005216-1
Type
Accommodation
(Council Tax)
Description
WESTMINSTER CITY COUNC
Amount
£1,256.41
Paid

11th April 2019 (1)
Date
Thu 11th Apr 2019
60004406-1
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£89.10
Paid

3rd April 2019 (1)
Date
Wed 3rd Apr 2019
60004406-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£359.60
Paid

2nd April 2019 (1)
Date
Tue 2nd Apr 2019
60004406-3
Type
Office Costs
(Stationery & printing)
Description
CLARITY COPIERS LTD
Amount
£26.02
Paid

20th March 2019 (2)
Date
Wed 20th Mar 2019
720143
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Manchester Metrolink
Staff Expense Claim
Between London & Constituency
From: Oldham
To: Piccadilly Station Manchester
Amount
£3.80
Paid
Date
Wed 20th Mar 2019
729817
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] [***] - CTM March 19 - [***]-[***]
Direct Travel Import 16/08/201
Between London & Constituency
From: MANCHESTER PICCADILLY
To: LONDON UND ZONE 1
Amount
£96.60
Paid

7th March 2019 (1)
Date
Thu 7th Mar 2019
724368
Type
Dependant Travel
(Public Tr RAIL Dependant - RTN)
Description
Trainline
Bank Reconciliation March 19
Between London & Constituency
From: Stockport
To: London
Amount
£16.96
Paid

5th March 2019 (1)
Date
Tue 5th Mar 2019
729298
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM February 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: MANCHESTER PICCADILLY
To: LONDON UND ZONE 1
Amount
£96.60
Paid

2nd February 2019 (1)
Date
Sat 2nd Feb 2019
718824
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
Trainline
Bank Reconciliation Feb 19
Between London & Constituency
From: Stockport
To: London
Amount
£27.05
Paid

18th January 2019 (1)
Date
Fri 18th Jan 2019
729061
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM Jan 19 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: STOCKPORT
To: LONDON EUSTON
Amount
£58.80
Paid

2nd January 2019 (1)
Date
Wed 2nd Jan 2019
709790
Type
Office Costs
(Tel/Mobile Purchase)
Description
BT BILL PAYMENT 2
January 19 bank reconciliation
Amount
£361.30
Paid

5th December 2018 (1)
Date
Wed 5th Dec 2018
702627
Type
Office Costs
(IT/Other Equipment Hire)
Description
CLARITY COPIERS LTD
Card Reconciliation December
Amount
£7.80
Paid

7th November 2018 (3)
Date
Wed 7th Nov 2018
695246
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline
November Card reconciliation
Between London & Constituency
From: London
To: Manchester
Amount
£39.50
Paid
Date
Wed 7th Nov 2018
713211
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers - November - STAFF TRAINING - [***]-[***] STAFF TRAINING
Direct Travel Import 22/02/201
Extended Travel
From: MANCHESTER VICTORIA
To: LIVERPOOL LIME STREET
Amount
£1.00
Paid
Date
Wed 7th Nov 2018
693355
Type
MP Travel
(Public Tr RAIL Other)
Description
Manchester Metrolink
Staff Expense Claim
Extended Travel
From: Oldham
To: Manchester
Amount
£5.80
Paid

23rd October 2018 (1)
Date
Tue 23rd Oct 2018
713168
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - October - Chambers - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: MANCHESTER PICCADILLY
To: LONDON UND ZONE 1
Amount
£344.00
Paid

4th October 2018 (1)
Date
Thu 4th Oct 2018
688917
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
October card reconciliation
Amount
£364.65
Paid

3rd September 2018 (1)
Date
Mon 3rd Sep 2018
682547
Type
Accommodation
(Gas)
Description
WWW.BRITISHGAS.CO
Card Reconciliation September
Amount
£41.98
Paid

6th August 2018 (1)
Date
Mon 6th Aug 2018
677322
Type
Office Costs
(Computer SW Purchase)
Description
Amazon Prime[***]
Payment card recon August
Amount
Repaid
Repaid : £7.99

19th July 2018 (1)
Date
Thu 19th Jul 2018
671975
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Novotel Hotels
July Card Reconciliation
Between London & Constituency
Amount
£296.00
Paid

13th July 2018 (1)
Date
Fri 13th Jul 2018
680121
Type
Office Costs
(Training MP Staff)
Description
strategic communication course training
Advance Payment
Amount
£540.00
Paid

12th July 2018 (1)
Date
Thu 12th Jul 2018
727824
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM July - [***]-[***]
Direct Travel Import 25/07/201
Between London & Constituency
From: LONDON EUSTON
To: OLDHAM CENTRAL METROLINK
Amount
£92.70
Paid

11th July 2018 (1)
Date
Wed 11th Jul 2018
669562
Type
Staff Travel
(Food & Drink MP Staff)
Description
subsistence
nder
Between London & Constituency
2 nights
Amount
£16.85
Paid

5th June 2018 (1)
Date
Tue 5th Jun 2018
667918
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline
Payment card reconciliation Ju
Between London & Constituency
From: Stockport
To: London
Amount
£40.00
Paid

24th May 2018 (1)
Date
Thu 24th May 2018
698181
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers May 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: TELFORD CENTRAL
To: BIRMINGHAM NEW STREET
Amount
£9.30
Paid

9th May 2018 (1)
Date
Wed 9th May 2018
661594
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline
Payment Card Recon May
Between London & Constituency
From: London
To: Stockport
Amount
£39.50
Paid

3rd April 2018 (1)
Date
Tue 3rd Apr 2018
654396
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
Card Reconcilliation
Amount
£835.11
Paid

29th March 2018 (1)
Date
Thu 29th Mar 2018
647878
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD
Card reconciliation March
Amount
£188.40
Paid

16th February 2018 (1)
Date
Fri 16th Feb 2018
641204
Type
Office Costs
(Television Licence Purchase)
Description
TV LICENSING
payment card reconcilliation
Amount
£147.00
Paid

5th January 2018 (1)
Date
Fri 5th Jan 2018
637087
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline
Card Reconciliation
Between London & Constituency
From: stockport
To: London Euston
Amount
£45.00
Paid

24th November 2017 (1)
Date
Fri 24th Nov 2017
627881
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline
GCS Card Reconcilliation
Between London & Constituency
From: Stockport
To: Euston
Amount
£46.41
Paid

15th November 2017 (1)
Date
Wed 15th Nov 2017
618722
Type
Accommodation
(Council Tax)
Description
council tax
Council Tax payment
Amount
£700.08
Paid

29th October 2017 (1)
Date
Sun 29th Oct 2017
621330
Type
Dependant Travel
(Public Tr RAIL SP - SGL)
Description
Trainline
GCS reconcilliation
Between London & Constituency
From: london Euston
To: stockport
Amount
£75.90
Paid

25th October 2017 (1)
Date
Wed 25th Oct 2017
621736
Type
Accommodation
(Council Tax)
Description
Refund of Council tax
Refund of council tax
Amount
£-834.21
Paid

17th October 2017 (1)
Date
Tue 17th Oct 2017
615303
Type
Office Costs
(Advertising)
Description
WIGAN COUNCIL
GCS card reconcilliation
Amount
£121.80
Paid

26th September 2017 (1)
Date
Tue 26th Sep 2017
608420
Type
Staffing
(Health and Welfare Costs)
Description
Glasses for screen use
Glasses for screen work
Amount
£99.00
Paid

7th September 2017 (1)
Date
Thu 7th Sep 2017
607612
Type
Office Costs
(Other Equip Purchase)
Description
[***]
GCS reconcilliation
Amount
£59.99
Paid

9th August 2017 (1)
Date
Wed 9th Aug 2017
609999
Type
Accommodation
(Service Charges)
Description
Check in fee
Check in fee
Amount
£138.00
Paid

30th July 2017 (1)
Date
Sun 30th Jul 2017
601670
Type
Accommodation
(Electricity)
Description
WWW.SPARKENERGY.CO.UK
GCS reconcilliation
Amount
£942.36
Paid

24th July 2017 (1)
Date
Mon 24th Jul 2017
596186
Type
Accommodation
(Internet)
Description
Virgin media internet/phone
Virgin media
Amount
£40.45
Paid

14th July 2017 (1)
Date
Fri 14th Jul 2017
592598
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
House move removals
Removals
Amount
£250.00
Paid

8th July 2017 (1)
Date
Sat 8th Jul 2017
615967
Type
Dependant Travel
(Public Tr RAIL Dependant - RTN)
Description
[***] - Chambers July - [***]-[***]
Direct Travel Import 01/11/201
Between London & Constituency
From: STOCKPORT
To: LONDON EUSTON
Amount
£24.75
Paid

6th July 2017 (1)
Date
Thu 6th Jul 2017
594911
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline
Reconcilliation GCS Card
Between London & Constituency
From: London Euston
To: manchester Pic
Amount
£98.94
Paid

26th June 2017 (1)
Date
Mon 26th Jun 2017
589956
Type
Accommodation
(Internet)
Description
Virgin internet and phone bill
Virgin Media
Amount
£40.48
Paid

10th June 2017 (1)
Date
Sat 10th Jun 2017
588506
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline
Reconcilliation
Between London & Constituency
From: stockport
To: London Euston
Amount
£57.63
Paid

9th June 2017 (1)
Date
Fri 9th Jun 2017
585072
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
travel back with constituency paperwork for Office
Staff travel
Between London & Constituency
From: Manchester Pic
To: London Euston
Amount
£38.00
Paid

24th May 2017 (1)
Date
Wed 24th May 2017
582014
Type
Accommodation
(Internet)
Description
Internet/TV
Virgin Media
Amount
£40.44
Paid

12th May 2017 (1)
Date
Fri 12th May 2017
582015
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Travel to constituency
Staff Travel
Between London & Constituency
From: London Euston
To: Manchester Piccadilly
Amount
£24.40
Paid

27th April 2017 (1)
Date
Thu 27th Apr 2017
586338
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers April - [***]-[***]
Direct Travel Import 20/06/201
Between London & Constituency
From: MANCHESTER PICCADILLY
To: LONDON UND ZONE 1
Amount
£90.90
Paid

26th April 2017 (1)
Date
Wed 26th Apr 2017
582984
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline
Reconcilliation Card
Between London & Constituency
From: London Euston
To: Stockport
Amount
£85.58
Paid

24th April 2017 (1)
Date
Mon 24th Apr 2017
579424
Type
Accommodation
(Internet)
Description
internet/phone usage rental
Virgin media
Amount
£40.48
Paid

25th March 2017 (1)
Date
Sat 25th Mar 2017
578487
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline
Reconcilliation of card
Between London & Constituency
From: Stockport
To: London Euston
Amount
£77.01
Paid

24th March 2017 (1)
Date
Fri 24th Mar 2017
571366
Type
Accommodation
(Internet)
Description
Internet/broadband/TV/Phone
Virgin media
Amount
£40.48
Paid

14th March 2017 (1)
Date
Tue 14th Mar 2017
568001
Type
Staffing
(Professional Services (Staff.))
Description
Support for training of new staff, research and articles
Professional Services
Amount
£1,750.00
Paid

28th February 2017 (1)
Date
Tue 28th Feb 2017
570782
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline
Reconcilliation of Card
Between London & Constituency
From: London Euston
To: Stockport
Amount
£77.01
Paid

24th February 2017 (1)
Date
Fri 24th Feb 2017
565662
Type
Accommodation
(Internet)
Description
Broadband/telephone charges
Virgin Media Broadband/Telepho
Amount
£40.48
Paid

14th February 2017 (1)
Date
Tue 14th Feb 2017
561619
Type
Staffing
(Professional Services (Staff.))
Description
Research, training and article writing
Professional Services
Amount
£1,750.00
Paid

28th January 2017 (1)
Date
Sat 28th Jan 2017
564898
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline
Reconcilliation GCS Card
Between London & Constituency
From: London Euston
To: Birmingham New Street
Amount
£40.29
Paid

24th January 2017 (1)
Date
Tue 24th Jan 2017
559406
Type
Accommodation
(Internet)
Description
Virgin Media internet/Phone
internet/Phone Virgin Media
Amount
£40.48
Paid

17th January 2017 (1)
Date
Tue 17th Jan 2017
555916
Type
Staffing
(Professional Services (Staff.))
Description
Support for media and comms plus training support
Professional Services
Amount
£2,500.00
Paid

5th January 2017 (1)
Date
Thu 5th Jan 2017
558770
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline
Reconcilliation for Card
Between London & Constituency
From: Stockport
To: London Euston
Amount
£43.00
Paid

28th December 2016 (1)
Date
Wed 28th Dec 2016
555432
Type
Accommodation
(Internet)
Description
Phone/broadband rentals
Virgin Media
Amount
£40.48
Paid

12th December 2016 (1)
Date
Mon 12th Dec 2016
549987
Type
Staffing
(Professional Services (Staff.))
Description
Professional stafffing, media support
Professional Services
Amount
£1,000.00
Paid

6th December 2016 (1)
Date
Tue 6th Dec 2016
562050
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers November - [***]-[***]
Direct Travel Import 15/02/201
Between London & Constituency
From: LONDON EUSTON
To: MANCHESTER PICCADILLY
Amount
£41.20
Paid

25th November 2016 (1)
Date
Fri 25th Nov 2016
553122
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline
reconcilliation Card
Between London & Constituency
From: London Euston
To: Stockport
Amount
£170.85
Paid

24th November 2016 (1)
Date
Thu 24th Nov 2016
545021
Type
Accommodation
(Internet)
Description
Virgin media internet/phone
Virgin Media
Amount
£40.48
Paid

8th November 2016 (1)
Date
Tue 8th Nov 2016
543388
Type
Staffing
(Professional Services (Staff.))
Description
Support for Communications, research
professional Services
Amount
£1,000.00
Paid

29th October 2016 (1)
Date
Sat 29th Oct 2016
547065
Type
MP Travel
(Public Tr RAIL - SGL)
Description
TRAINLINE.COM LTD
Reconcilliation November
Between London & Constituency
From: London Euston
To: Stockport
Amount
£48.71
Paid

24th October 2016 (1)
Date
Mon 24th Oct 2016
535395
Type
Accommodation
(Internet)
Description
Virgin media Broadband/phone
Virgin Media
Amount
£41.99
Paid

23rd October 2016 (1)
Date
Sun 23rd Oct 2016
549707
Type
Dependant Travel
(Public Tr RAIL Dependant - RTN)
Description
[***] [***] - Chambers October - [***]-[***]
Direct Travel Import 09/12/201
Between London & Constituency
From: MANCHESTER PICCADILLY
To: LONDON EUSTON
Amount
£15.65
Paid

20th October 2016 (1)
Date
Thu 20th Oct 2016
540911
Type
MP Travel
(Public Tr RAIL - SGL)
Description
TRAINLINE.COM LTD
Reconcilliation Card
Between London & Constituency
From: London Euston
To: Stockport
Amount
£170.85
Paid

19th October 2016 (1)
Date
Wed 19th Oct 2016
535396
Type
Office Costs
(Stationery Purchase)
Description
urgent items
stationery items
Amount
£6.00
Paid

18th October 2016 (1)
Date
Tue 18th Oct 2016
534635
Type
Staffing
(Professional Services (Staff.))
Description
Payment for office support, research, communications
Professional Services
Amount
£1,000.00
Paid

26th September 2016 (1)
Date
Mon 26th Sep 2016
532443
Type
Accommodation
(Internet)
Description
Internet/phone
Virgin media
Amount
£41.99
Paid

22nd September 2016 (1)
Date
Thu 22nd Sep 2016
539388
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***]
Reconcilliation Card
Between London & Constituency
Amount
£150.00
Paid

12th September 2016 (1)
Date
Mon 12th Sep 2016
528112
Type
Staffing
(Professional Services (Staff.))
Description
Support re research, communications, policy
Staffing support
Amount
£1,000.00
Paid

30th August 2016 (1)
Date
Tue 30th Aug 2016
531555
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TRAINLINE
Reconcilliation Card
Between London & Constituency
From: Stockport
To: London Euston
Amount
£100.47
Paid

24th August 2016 (1)
Date
Wed 24th Aug 2016
532442
Type
Accommodation
(Internet)
Description
Virgin media internet/phone
Virgin media broadband
Amount
£41.99
Paid

3rd August 2016 (2)
Date
Wed 3rd Aug 2016
529289
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers August - [***]-[***]
Direct Travel Import 19/09/201
Between London & Constituency
From: LONDON EUSTON
To: MANCHESTER PICCADILLY
Amount
£55.40
Paid
Date
Wed 3rd Aug 2016
534661
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
training/Familiarisation with constituency-[***]
Staff Travel
Between London & Constituency
From: London Euston
To: Manchester Pic
Amount
£54.40
Paid

1st August 2016 (1)
Date
Mon 1st Aug 2016
522787
Type
Staffing
(Professional Services (Staff.))
Description
research, Communications
Professional Services - Staff
Amount
£250.00
Paid

26th July 2016 (1)
Date
Tue 26th Jul 2016
525723
Type
Office Costs
(Tel/Mobile Purchase)
Description
BT BILL PAYMENT 1
Payment card
Amount
£2,346.74
Paid

25th July 2016 (1)
Date
Mon 25th Jul 2016
520717
Type
Accommodation
(Internet)
Description
Virgin Broadband/Phone package
Virgin Broadband package
Amount
£27.99
Paid

18th July 2016 (1)
Date
Mon 18th Jul 2016
517980
Type
Staffing
(Professional Services (Staff.))
Description
Support for policy/research/communications
Professional Services
Amount
£1,000.00
Paid

10th July 2016 (1)
Date
Sun 10th Jul 2016
528981
Type
MP Travel
(Public Tr AIR)
Description
Chambers July - [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: MANCHESTER INTL
To: LONDON HEATHROW
Amount
£584.13
Paid

4th July 2016 (1)
Date
Mon 4th Jul 2016
513438
Type
Staffing
(Professional Services (Staff.))
Description
Staff support, training and communications
Professional Services
Amount
£250.00
Paid

30th June 2016 (1)
Date
Thu 30th Jun 2016
528868
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers June [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: STOCKPORT
Amount
£39.00
Paid

26th June 2016 (1)
Date
Sun 26th Jun 2016
520609
Type
MP Travel
(Public Tr RAIL - SGL)
Description
TRAINLINE
Payment Card
Between London & Constituency
From: Stockport
To: Euston
Amount
£82.52
Paid

14th June 2016 (1)
Date
Tue 14th Jun 2016
511492
Type
Staffing
(Professional Services (Staff.))
Description
research support
Professional Services
Amount
£1,000.00
Paid

1st June 2016 (1)
Date
Wed 1st Jun 2016
510649
Type
Staffing
(Professional Services (Staff.))
Description
Professional services support
Staffing support
Amount
£250.00
Paid

25th May 2016 (1)
Date
Wed 25th May 2016
516085
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINS.CO.UK
Payment Card
Between London & Constituency
From: London Euston
To: Manchester piccadilly
Amount
£81.40
Paid

19th May 2016 (1)
Date
Thu 19th May 2016
506112
Type
Staffing
(Professional Services (Staff.))
Description
Support Services on research
Professional Services
Amount
£1,000.00
Paid

10th May 2016 (1)
Date
Tue 10th May 2016
517234
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] [***] - Chambers May [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: MANCHESTER PICCADILLY
To: LONDON UNDERGROUND ZONE 1
Amount
£89.40
Paid

1st May 2016 (1)
Date
Sun 1st May 2016
505419
Type
Staffing
(Professional Services (Staff.))
Description
Advice and support
Training/Support/Advice
Amount
£250.00
Paid

26th April 2016 (1)
Date
Tue 26th Apr 2016
509219
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINS.CO.UK Passenger Railways
Reconcillation of GCS Card
Between London & Constituency
From: Mancherster Piccadilly
To: Euston
Amount
£53.00
Paid

25th April 2016 (2)
Date
Mon 25th Apr 2016
512927
Type
Accommodation
(Internet)
Description
internet/phone charges
Phone/broadband Package
Amount
£27.99
Paid
Date
Mon 25th Apr 2016
511643
Type
MP Travel
(Public Tr UND)
Description
London Underground
Travel Undergound
Between London & Constituency
From: Euston
To: Waterloo
Amount
£2.40
Paid

19th April 2016 (1)
Date
Tue 19th Apr 2016
499100
Type
Start Up
(Office Alterations StartUp)
Description
Signage to exterior of building
Signage
Amount
£1,575.00
Paid

18th April 2016 (1)
Date
Mon 18th Apr 2016
498979
Type
Staffing
(Professional Services (Staff.))
Description
Support in research
professional services
Amount
£1,000.00
Paid

1st April 2016 (1)
Date
Fri 1st Apr 2016
513725
Type
Accommodation
(Internet)
Description
March 7th transaction/installation
Phone/broadband Package
Amount
£65.97
Paid

30th March 2016 (1)
Date
Wed 30th Mar 2016
494082
Type
Office Costs
(Professional Services)
Description
Training support
Professional Services
Amount
£1,500.00
Paid

27th March 2016 (1)
Date
Sun 27th Mar 2016
501945
Type
Office Costs
(Stationery Purchase)
Description
Amazon UK Retail - Direct Marketers - Other
Reconcilliation
Amount
£47.17
Paid

17th March 2016 (2)
Date
Thu 17th Mar 2016
492599
Type
Staffing
(Professional Services (Staff.))
Description
Admin staffing support
professional services staffing
Amount
£2,400.00
Paid
Date
Thu 17th Mar 2016
492596
Type
Staffing
(Professional Services (Staff.))
Description
staffing support in research
professional services
Amount
£1,000.00
Paid

16th March 2016 (1)
Date
Wed 16th Mar 2016
495485
Type
Office Costs
(IT/Other Equipment Hire)
Description
CLARITY COPIERS Stationery, Office, and School Supply Stores
Reconcilliation Card
Amount
£9.16
Paid

26th February 2016 (1)
Date
Fri 26th Feb 2016
494081
Type
Staffing
(Professional Services (Staff.))
Description
Training, support and advice
Professional services
Amount
£1,500.00
Paid

24th February 2016 (1)
Date
Wed 24th Feb 2016
489406
Type
Dependant Travel
(Public Tr RAIL Dependant - RTN)
Description
VIRGINTRAINS.CO.UK Passenger Railways
Various travel etc
Between London & Constituency
From: Manchester
To: London
Amount
£54.40
Paid

23rd February 2016 (2)
Date
Tue 23rd Feb 2016
487478
Type
Staffing
(Professional Services (Staff.))
Description
Payment for services
Staffing payment
Amount
£1,920.00
Paid
Date
Tue 23rd Feb 2016
487480
Type
Staffing
(Professional Services (Staff.))
Description
Research staff costs
Staffing costs
Amount
£1,074.50
Paid

3rd February 2016 (1)
Date
Wed 3rd Feb 2016
482314
Type
Start Up
(Recruitment StartUp)
Description
Start Up valuation of premises
RICS Surveyor Valuation Start
Amount
£420.00
Paid

30th January 2016 (1)
Date
Sat 30th Jan 2016
494080
Type
Staffing
(Professional Services (Staff.))
Description
staff training and support
Professional support for staff
Amount
£1,500.00
Paid

28th January 2016 (1)
Date
Thu 28th Jan 2016
481538
Type
Staffing
(Professional Services (Staff.))
Description
Jan 2016 Staff support for London office
Staffing (London)
Amount
£1,040.00
Paid

27th January 2016 (1)
Date
Wed 27th Jan 2016
482327
Type
Start Up
(Photocopier Purch StartUp)
Description
Photocopier from Clarity Copiers
Photocopier
Amount
£702.00
Paid

21st January 2016 (1)
Date
Thu 21st Jan 2016
479427
Type
Staffing
(Professional Services (Staff.))
Description
Research Policy Support
Research Policy Support
Amount
£1,000.00
Paid

9th January 2016 (1)
Date
Sat 9th Jan 2016
481275
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINS.CO.UK Passenger Railways
01/01/2016
Between London & Constituency
From: Manchester
To: London
Amount
£42.00
Paid

6th January 2016 (1)
Date
Wed 6th Jan 2016
478380
Type
Accommodation
(Hotel London Area)
Description
Hotel 04/01/16 to 05/01/16
Hotel January
2 nights
Amount
£300.00
Paid

4th January 2016 (1)
Date
Mon 4th Jan 2016
504231
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers Jan [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: STOCKPORT
To: LONDON UND ZONE 1
Amount
£43.95
Paid

31st December 2015 (1)
Date
Thu 31st Dec 2015
479422
Type
Staffing
(Professional Services (Staff.))
Description
Research Policy Support
Research Policy Support
Amount
£1,000.00
Paid

30th December 2015 (1)
Date
Wed 30th Dec 2015
494076
Type
Staffing
(Professional Services (Staff.))
Description
Staffing support, training and advice
Professional services
Amount
£1,500.00
Paid

17th December 2015 (1)
Date
Thu 17th Dec 2015
476146
Type
Accommodation
(Hotel London Area)
Description
HOTELS COM[***] Travel Agencies
Hotel December
Number of nights not recorded
Amount
£447.30
Paid

14th December 2015 (1)
Date
Mon 14th Dec 2015
486824
Type
MP Travel
(Public Tr RAIL - RTN)
Description
MCMAHON
Direct Travel Import 17/02/201
Between London & Constituency
From: MANCHESTER PICCADILLY
To: LONDON UND ZONE 1
Amount
£43.80
Paid

31st July 2015 (1)
Date
Fri 31st Jul 2015
504477
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers Feb 2016 [***]-[***] NAIP[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON UND ZONE 1
To: LONDON UND ZONE 1
Amount
£-157.50
Paid