Jo Platt 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
Breakdown : Paid (294) - Repaid (5)

Paid (294)

Date
Fri 20th Sep 2024
6016518-1
Type
Accommodation
(Rent)
Description
[***] 06/11/24 to 05/12/24
Amount
£2,166.67
Paid
Date
Mon 2nd Sep 2024
6016170-0
Type
Office Costs
(Rent)
Description
[***] - first months rent (September 2024) -
Amount
£1,440.00
Paid
Date
Wed 19th Feb 2020
60037191-1
Type
Winding Up
(Waste disposal, confidential waste & rubbish collection)
Description
Shredding collection & destruction
Amount
£57.60
Paid
Date
Wed 19th Feb 2020
60037227-1
Type
Winding Up
(Utilities)
Description
Half of final electricity bill for [***]
Electricity
Amount
£86.90
Paid
Date
Tue 11th Feb 2020
60037191-2
Type
Winding Up
(Landline phone & internet - rental & usage)
Description
BT Broadband Final Bill + early termination fee
Landline & internet package
Amount
£548.11
Paid
Date
Mon 10th Feb 2020
60035289-1
Type
Winding Up
(Maintenance, Redecorations & Repairs)
Description
Decorating of constituency office
Amount
£352.00
Paid
Date
Sun 9th Feb 2020
60035207-1
Type
Winding Up
(Removals)
Description
Fuel for removal vehicle, relating to claim number, 60035190
Amount
£77.53
Paid
Date
Fri 7th Feb 2020
60035190-1
Type
Winding Up
(Removals)
Description
Large vehicle hire for removal of property from London accommodation. Please note that the invoice sale includes GBP200 deposit which i have received back.
Amount
£226.87
Paid
Date
Wed 5th Feb 2020
60035181-2
Type
Winding Up
(Rail)
Description
Meeting with MP at Westminster for handover on APPG ADHD
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£98.10
Paid
Date
Thu 30th Jan 2020
60036470-1
Type
Winding Up
(Insurance - contents)
Description
WWW.AVIVA.CO.UK
Amount
£-183.02
Paid
Date
Sun 26th Jan 2020
4000286-651
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Wigan North Western
Amount
£1.00
Paid
Date
Sat 25th Jan 2020
4000286-650
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Wigan North Western
Amount
£161.00
Paid
Date
Fri 24th Jan 2020
4000286-649
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Wigan North Western
Amount
£168.00
Paid
Date
Wed 15th Jan 2020
60033931-1
Type
Winding Up
(Cleaning services)
Description
Office Cleaning (x6)
Amount
£135.00
Paid
Date
Tue 14th Jan 2020
4000749-677
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£98.10
Paid
Date
Tue 14th Jan 2020
4000749-678
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 13th Jan 2020
60032174-1
Type
Winding Up
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential waste and destruction
Amount
£192.00
Paid
Date
Sat 11th Jan 2020
60036470-2
Type
Winding Up
(Software & applications)
Description
ADOBE PHOTOGPHY PLAN
Amount
£29.95
Paid
Date
Fri 10th Jan 2020
60031592-3
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£67.25
Paid
Date
Fri 10th Jan 2020
60031585-1
Type
Winding Up
(Equipment - hire)
Description
Water dispenser hire
Other office equipment
Amount
£9.24
Paid
Date
Fri 10th Jan 2020
60031592-2
Type
Winding Up
(Software & applications)
Description
ADOBE PHOTOGPHY PLAN
Amount
£9.98
Paid
Date
Wed 8th Jan 2020
60036470-3
Type
Winding Up
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£128.52
Paid
Date
Tue 7th Jan 2020
60036470-4
Type
Winding Up
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Internet
Amount
£151.16
Paid
Date
Wed 1st Jan 2020
60036470-5
Type
Winding Up
(Landline phone & internet - rental & usage)
Description
SIPGATE
Landline
Amount
£60.00
Paid
Date
Thu 26th Dec 2019
90005157-1
Type
Office Costs
(Rent)
Amount
£1,050.00
Paid
Date
Tue 17th Dec 2019
4000938-158
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£336.00
Paid
Date
Tue 17th Dec 2019
4000938-159
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£336.00
Paid
Date
Tue 17th Dec 2019
4000938-160
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Thu 5th Dec 2019
90004866-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Thu 5th Dec 2019
60028402-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
SIPGATE
Landline
Amount
£60.00
Paid
Date
Thu 5th Dec 2019
60028402-2
Type
Office Costs
(Software & applications)
Description
ADOBE PHOTOGPHY PLAN
Amount
£9.98
Paid
Date
Thu 5th Dec 2019
60028402-6
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
SIPGATE
Landline
Amount
£60.00
Paid
Date
Thu 5th Dec 2019
60028402-3
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£91.10
Paid
Date
Thu 5th Dec 2019
60028402-4
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£91.10
Paid
Date
Thu 5th Dec 2019
60028402-5
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£47.00
Paid
Date
Wed 4th Dec 2019
60028393-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning (x4)
Amount
£90.00
Paid
Date
Fri 29th Nov 2019
90004535-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,050.00
Paid
Date
Mon 25th Nov 2019
60028919-1
Type
Office Costs
(Equipment - hire)
Description
Water and dispenser
Other office equipment
Amount
£52.38
Paid
Date
Thu 21st Nov 2019
60028123-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Shredding & Destruction
Amount
£57.60
Paid
Date
Wed 13th Nov 2019
60026725-1
Type
Office Costs
(Software & applications)
Description
ADOBE PHOTOGPHY PLAN
Amount
£9.98
Paid
Date
Wed 13th Nov 2019
60026725-2
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£69.33
Paid
Date
Wed 13th Nov 2019
60026725-3
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT BILL PAYMENT 2
Internet
Amount
£151.16
Paid
Date
Wed 13th Nov 2019
60026725-4
Type
Office Costs
(Landline phone & internet � installation & equipment purchase)
Description
SIPGATE
Landline
Amount
£60.00
Paid
Date
Mon 11th Nov 2019
60026709-1
Type
Staff Travel
(Rail)
Description
Omar travel to constituency
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£88.60
Paid
Date
Thu 7th Nov 2019
60026130-1
Type
MP Travel
(Parking)
Description
Parking Wigan NW
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Thu 7th Nov 2019
60026130-2
Type
MP Travel
(Parking)
Description
Parking Wigan NW
London-constituency MP & Staff
Amount
£16.00
Paid
Date
Thu 7th Nov 2019
60026130-3
Type
MP Travel
(Parking)
Description
Parking Wigan NW
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Thu 7th Nov 2019
60026130-4
Type
MP Travel
(Parking)
Description
Parking Wigan NW
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Thu 7th Nov 2019
60026130-5
Type
MP Travel
(Parking)
Description
Parking Wigan NW
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Wed 6th Nov 2019
60025997-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning services (x4)
Amount
£90.00
Paid
Date
Tue 5th Nov 2019
60025853-3
Type
Office Costs
(Stationery & printing)
Description
Ink cartridges (full set)
Amount
£379.09
Paid
Date
Mon 4th Nov 2019
4000612-221
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£336.00
Paid
Date
Mon 4th Nov 2019
4000612-222
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 1st Nov 2019
4000569-368
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£95.60
Paid
Date
Fri 1st Nov 2019
4000569-369
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£91.60
Paid
Date
Fri 1st Nov 2019
4000569-370
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 1st Nov 2019
4000569-371
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£91.60
Paid
Date
Fri 1st Nov 2019
4000569-372
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 1st Nov 2019
4000612-220
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Wigan North Western
Amount
£88.60
Paid
Date
Fri 1st Nov 2019
4000569-367
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Wigan North Western
Amount
£168.00
Paid
Date
Fri 1st Nov 2019
4000569-373
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Wigan North Western
Amount
£91.60
Paid
Date
Fri 1st Nov 2019
90004257-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,950.00
Paid
Date
Thu 31st Oct 2019
60025853-2
Type
Office Costs
(Stationery & printing)
Description
General stationery
Amount
£75.56
Paid
Date
Fri 25th Oct 2019
60025853-1
Type
Office Costs
(Equipment - hire)
Description
Dispenser and water
Other office equipment
Amount
£31.44
Paid
Date
Thu 24th Oct 2019
90003906-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,050.00
Paid
Date
Tue 15th Oct 2019
4000611-384
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£91.60
Paid
Date
Tue 15th Oct 2019
4000611-385
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 9th Oct 2019
60022393-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning (x4)
Amount
£90.00
Paid
Date
Tue 8th Oct 2019
60024146-2
Type
MP Travel
(Parking)
Description
Wigan NW parking
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Tue 8th Oct 2019
60022395-2
Type
MP Travel
(Parking)
Description
Wigan NW Parking
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Tue 8th Oct 2019
4000611-382
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Wigan North Western
Amount
£88.60
Paid
Date
Tue 8th Oct 2019
4000611-383
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Wigan North Western
Amount
£1.00
Paid
Date
Mon 7th Oct 2019
4000611-380
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£91.60
Paid
Date
Mon 7th Oct 2019
4000611-381
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 4th Oct 2019
4000509-452
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£91.60
Paid
Date
Fri 4th Oct 2019
4000509-453
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Thu 3rd Oct 2019
60022395-1
Type
MP Travel
(Parking)
Description
Wigan NW Parking
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Thu 3rd Oct 2019
60024146-1
Type
MP Travel
(Parking)
Description
Wigan NW parking
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Thu 3rd Oct 2019
4000611-379
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Wigan North Western
Amount
£91.60
Paid
Date
Wed 2nd Oct 2019
90003627-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,950.00
Paid
Date
Tue 1st Oct 2019
60021036-1
Type
Office Costs
(Bought-in services)
Description
PRS Q3
Professional & consultancy
Amount
£900.00
Paid
Date
Tue 1st Oct 2019
60021048-2
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 98 miles
Amount
£44.10
Paid
Date
Tue 1st Oct 2019
60021048-1
Type
Staff Travel
(Parking)
Description
Car Park for training course
Extended UK travel
Amount
£15.80
Paid
Date
Mon 30th Sep 2019
60020666-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Shredding and destruction
Amount
£57.60
Paid
Date
Thu 26th Sep 2019
60020668-1
Type
Office Costs
(Stationery & printing)
Description
Ink Cartridge (London office)
Amount
£91.13
Paid
Date
Wed 25th Sep 2019
90003223
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,050.00
Paid
Date
Wed 25th Sep 2019
60022393-2
Type
Office Costs
(Equipment - hire)
Description
Water dispenser and water
Other office equipment
Amount
£43.75
Paid
Date
Wed 25th Sep 2019
60022427-1
Type
Office Costs
(Software & applications)
Description
ADOBE PHOTOGPHY PLAN
Amount
£9.98
Paid
Date
Tue 24th Sep 2019
60020099-1
Type
Office Costs
(Stationery & printing)
Description
Printer ink cartridge
Amount
£91.13
Paid
Date
Fri 20th Sep 2019
60022427-2
Type
Office Costs
(Insurance - contents)
Description
WWW.AVIVA.CO.UK
Amount
£357.21
Paid
Date
Thu 19th Sep 2019
4000466-134
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£91.60
Paid
Date
Thu 19th Sep 2019
4000466-135
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Thu 19th Sep 2019
4000466-131
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£91.60
Paid
Date
Thu 19th Sep 2019
4000466-132
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Thu 19th Sep 2019
4000466-133
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Wigan North Western
Amount
£168.00
Paid
Date
Thu 19th Sep 2019
4000466-136
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Wigan North Western
Amount
£88.60
Paid
Date
Thu 19th Sep 2019
4000466-137
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Wigan North Western
Amount
£1.00
Paid
Date
Wed 18th Sep 2019
60019698-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning (x4)
Amount
£90.00
Paid
Date
Mon 16th Sep 2019
60019270-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
SIPGATE
Landline
Amount
£60.00
Paid
Date
Mon 16th Sep 2019
60019270-2
Type
Office Costs
(Software & applications)
Description
ADOBE PHOTOGPHY PLAN
Amount
£9.98
Paid
Date
Mon 16th Sep 2019
60019270-3
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
SIPGATE
Landline
Amount
£60.00
Paid
Date
Mon 16th Sep 2019
60019270-4
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£154.50
Paid
Date
Tue 10th Sep 2019
60020101-2
Type
MP Travel
(Parking)
Description
Parking Wigan NW (x2)
London-constituency MP & Staff
Amount
£60.00
Paid
Date
Sun 1st Sep 2019
90002900
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,841.66
Paid
Date
Fri 30th Aug 2019
60017199-1
Type
Office Costs
(Stationery & printing)
Description
General Stationery
Amount
£95.52
Paid
Date
Wed 28th Aug 2019
4000417-112
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£95.60
Paid
Date
Wed 28th Aug 2019
4000417-113
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 28th Aug 2019
4000417-114
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£151.00
Paid
Date
Wed 28th Aug 2019
4000417-115
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 28th Aug 2019
4000417-111
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Wigan North Western
Amount
£91.60
Paid
Date
Mon 26th Aug 2019
60017199-2
Type
Office Costs
(Equipment - hire)
Description
Water dispenser and water
Other office equipment
Amount
£31.44
Paid
Date
Fri 23rd Aug 2019
60016409-1
Type
Staffing
(Health & welfare - staff)
Description
Glasses for PC use
Amount
£149.00
Paid
Date
Fri 23rd Aug 2019
90002564
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,050.00
Paid
Date
Fri 9th Aug 2019
60014982-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Secure shredding & destruction
Amount
£57.60
Paid
Date
Fri 9th Aug 2019
60014982-2
Type
Office Costs
(Equipment - hire)
Description
Dispenser and water
Other office equipment
Amount
£35.12
Paid
Date
Thu 1st Aug 2019
90002281
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,841.66
Paid
Date
Fri 26th Jul 2019
4000357-508
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Wigan North Western
Amount
£168.00
Paid
Date
Fri 26th Jul 2019
4000357-18
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£91.60
Paid
Date
Fri 26th Jul 2019
4000357-19
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Thu 25th Jul 2019
90001921
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,050.00
Paid
Date
Thu 25th Jul 2019
60013009-1
Type
MP Travel
(Rail)
Description
Train ticket
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£165.00
Paid
Date
Wed 24th Jul 2019
60013005-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning (x4)
Amount
£90.00
Paid
Date
Wed 24th Jul 2019
60014971-1
Type
Office Costs
(Software & applications)
Description
Adobe.com
Amount
£9.98
Paid
Date
Mon 22nd Jul 2019
60012436-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£500.00
Paid
Date
Mon 22nd Jul 2019
60012436-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMktplace
Computer, laptop, PC, tablet & accessories
Amount
£89.00
Paid
Date
Sun 21st Jul 2019
4000286-534
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sat 20th Jul 2019
4000286-533
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£91.60
Paid
Date
Thu 18th Jul 2019
60020101-1
Type
MP Travel
(Parking)
Description
Parking Wigan NW
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Fri 12th Jul 2019
4000324-320
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£18.15
Paid
Date
Fri 12th Jul 2019
4000324-321
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£63.10
Paid
Date
Fri 12th Jul 2019
4000324-77
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£92.60
Paid
Date
Fri 12th Jul 2019
4000324-78
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£64.10
Paid
Date
Fri 12th Jul 2019
4000324-79
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Wigan North Western
Amount
£89.60
Paid
Date
Thu 11th Jul 2019
60013022-2
Type
MP Travel
(Parking)
Description
Parking
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Tue 9th Jul 2019
60014971-2
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£172.32
Paid
Date
Mon 8th Jul 2019
4000302-192
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£92.60
Paid
Date
Mon 8th Jul 2019
4000302-622
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£96.60
Paid
Date
Mon 8th Jul 2019
4000302-623
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£96.60
Paid
Date
Mon 8th Jul 2019
4000303-473
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£91.60
Paid
Date
Mon 8th Jul 2019
4000303-474
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 8th Jul 2019
4000303-475
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£91.60
Paid
Date
Mon 8th Jul 2019
4000303-476
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 3rd Jul 2019
90001646
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,841.66
Paid
Date
Wed 3rd Jul 2019
60013970-1
Type
Office Costs
(Bought-in services)
Description
PRS Qtr 2
Administrative services
Amount
£900.00
Paid
Date
Wed 3rd Jul 2019
60013022-1
Type
MP Travel
(Parking)
Description
Parking
London-constituency MP & Staff
Amount
£5.00
Paid
Date
Tue 2nd Jul 2019
60014971-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Internet
Amount
£152.02
Paid
Date
Mon 1st Jul 2019
60014971-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
sipgate
Landline
Amount
£60.00
Paid
Date
Wed 26th Jun 2019
60008845-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning (x4)
Amount
£90.00
Paid
Date
Wed 26th Jun 2019
60009135-1
Type
Office Costs
(Equipment - purchase)
Description
Front door key (x2)
Other office equipment
Amount
£29.76
Paid
Date
Wed 26th Jun 2019
60009410-1
Type
Office Costs
(Equipment - hire)
Description
Water dispenser and water
Other office equipment
Amount
£57.32
Paid
Date
Wed 26th Jun 2019
90001235
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,050.00
Paid
Date
Thu 20th Jun 2019
60013019-2
Type
MP Travel
(Parking)
Description
Parking
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Tue 18th Jun 2019
60007528-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Secure shredding and destruction
Amount
£57.60
Paid
Date
Wed 12th Jun 2019
60013019-1
Type
MP Travel
(Parking)
Description
Parking
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Thu 6th Jun 2019
60005841-1
Type
MP Travel
(Parking)
Description
Parking at Wigan Station
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Thu 6th Jun 2019
60005841-2
Type
MP Travel
(Parking)
Description
Parking at Wigan Station
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Thu 6th Jun 2019
60005841-3
Type
MP Travel
(Parking)
Description
Parking at Wigan Station
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Thu 6th Jun 2019
60005836-4
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£165.00
Paid
Date
Thu 6th Jun 2019
60005836-5
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£146.58
Paid
Date
Thu 6th Jun 2019
60005836-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
sipgate
Landline
Amount
£60.00
Paid
Date
Wed 5th Jun 2019
60005635-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning (x4)
Amount
£90.00
Paid
Date
Wed 5th Jun 2019
60005635-2
Type
Office Costs
(Equipment - hire)
Description
water cooler and water
Other office equipment
Amount
£29.24
Paid
Date
Sat 1st Jun 2019
90000934
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,841.66
Paid
Date
Fri 24th May 2019
90000563
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,050.00
Paid
Date
Fri 17th May 2019
4000287-154
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£96.60
Paid
Date
Fri 17th May 2019
4000287-155
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Wigan North Western
Amount
£166.00
Paid
Date
Wed 1st May 2019
90000299
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,841.66
Paid
Date
Wed 1st May 2019
60001980-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning Service (x2 months)
Amount
£157.50
Paid
Date
Wed 1st May 2019
4000285-454
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Wigan North Western
Amount
£168.00
Paid
Date
Wed 1st May 2019
4000285-88
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£91.60
Paid
Date
Wed 1st May 2019
4000285-89
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Thu 25th Apr 2019
60002352-1
Type
Office Costs
(Equipment - hire)
Description
Water cooler and water
Other office equipment
Amount
£35.12
Paid
Date
Thu 25th Apr 2019
60003142-2
Type
MP Travel
(Parking)
Description
Wigan NW Parking
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Fri 12th Apr 2019
60001285-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential Waste
Amount
£57.60
Paid
Date
Wed 10th Apr 2019
60000469-1
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Service Q1
Parliamentary Research Service (Labour)
Amount
£900.00
Paid
Date
Wed 10th Apr 2019
60003142-1
Type
MP Travel
(Parking)
Description
Wigan NW Parking
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Thu 4th Apr 2019
60000279-1
Type
MP Travel
(Parking)
Description
MP Parking Wigan NW
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Wed 3rd Apr 2019
60002226-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Internet
Amount
£159.84
Paid
Date
Wed 3rd Apr 2019
60002226-4
Type
Accommodation
(Council Tax)
Description
WESTMINSTER CITY COUNC
Amount
£753.85
Paid
Date
Mon 1st Apr 2019
60002226-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
sipgate
Landline
Amount
£60.00
Paid
Date
Fri 29th Mar 2019
725086
Type
MP Travel
(Parking)
Description
Wigan NW Parking
Travel/Subs March 19
Between London & Constituency
Amount
£60.00
Paid
Date
Fri 29th Mar 2019
729775
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM March 19 - [***]-[***]
Direct Travel Import 16/08/201
Between London & Constituency
From: LONDON UND ZONE 1
To: WIGAN NORTH WESTERN
Amount
£168.00
Paid
Date
Tue 26th Mar 2019
721389
Type
Office Costs
(Computer HW Purchase)
Description
Computer Mouse
Office Costs March 2019
Amount
£33.64
Paid
Date
Sat 23rd Mar 2019
724232
Type
Office Costs
(Computer HW Purchase)
Description
AMZNMktplace
Payment Card March 19
Amount
£31.00
Paid
Date
Fri 22nd Mar 2019
720369
Type
Office Costs
(Stationery Purchase)
Description
Gen stationery
Office Costs March 2019
Amount
£12.71
Paid
Date
Thu 7th Mar 2019
719678
Type
MP Travel
(Parking)
Description
Wigan NW Parking
Trav/Subs March 2019
Between London & Constituency
Amount
£48.00
Paid
Date
Mon 4th Mar 2019
729598
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM March 19 - [***]-[***] NA
Direct Travel Import 16/08/201
Between London & Constituency
From: WIGAN NORTH WESTERN
To: LONDON UND ZONE 1
Amount
£92.60
Paid
Date
Mon 25th Feb 2019
717957
Type
Office Costs
(IT/Other Equipment Hire)
Description
Water cooler hire and water
Office Costs- March 2019
Amount
£35.74
Paid
Date
Mon 18th Feb 2019
729133
Type
Dependant Travel
(Public Tr RAIL Dependant - RTN)
Description
[***] [***] - CTM February 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: WIGAN NORTH WESTERN
To: LONDON UND ZONE 1
Amount
£18.15
Paid
Date
Thu 14th Feb 2019
713551
Type
Office Costs
(Waste Disposal)
Description
Secure shredding distruction
Office Costs Feb 19
Amount
£57.60
Paid
Date
Thu 7th Feb 2019
712865
Type
MP Travel
(Parking)
Description
Wigan NW Parking
Trav/Subs Feb 19
Between London & Constituency
Amount
£48.00
Paid
Date
Thu 31st Jan 2019
716260
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
HOLIDAY INN EXPRES
February 2019 Payment Card
Between London & Constituency
Amount
£64.00
Paid
Date
Fri 25th Jan 2019
706195
Type
Office Costs
(IT/Other Equipment Hire)
Description
Water Cooler Hire
Office Costs Jan 19
Amount
£9.24
Paid
Date
Wed 23rd Jan 2019
728972
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM Jan 19 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: MANCHESTER PICCADILLY
To: LONDON UND ZONE 1
Amount
£91.60
Paid
Date
Wed 23rd Jan 2019
705601
Type
Office Costs
(Stationery Purchase)
Description
Gen Stationery Pens
Office Costs Jan 19
Amount
£44.94
Paid
Date
Wed 23rd Jan 2019
706190
Type
MP Travel
(Parking)
Description
Wigan NW Parking
Travel/Subs Jan 19
Between London & Constituency
Amount
£36.00
Paid
Date
Wed 16th Jan 2019
704505
Type
MP Travel
(Parking)
Description
Wigan NW Parking
Travel/Subs January 19
Between London & Constituency
Amount
£24.00
Paid
Date
Wed 16th Jan 2019
704336
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning (x4 weeks)
Office Costs Jan 2019
Amount
£90.00
Paid
Date
Tue 8th Jan 2019
709654
Type
Office Costs
(Other)
Description
UKMAPCENTRE
January Payment Card 2019
Amount
£70.00
Paid
Date
Thu 20th Dec 2018
703465
Type
Office Costs
(IT/Other Equipment Hire)
Description
Water cooler and water
Office Costs Dec 2018
Amount
£36.79
Paid
Date
Wed 19th Dec 2018
728630
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM Dec 18 - [***]-[***] na
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON UND ZONE 1
To: 7023630 (WIGAN NORTH WESTERN)
Amount
£177.20
Paid
Date
Wed 19th Dec 2018
699639
Type
MP Travel
(Parking)
Description
Wigan NW Parking
Trav/Subs Dec 18
Between London & Constituency
Amount
£36.00
Paid
Date
Wed 12th Dec 2018
702499
Type
Office Costs
(Stationery Purchase)
Description
WWW.PRINTERINKS.CO.UK
December 18 Payment Card
Amount
£33.56
Paid
Date
Mon 10th Dec 2018
698729
Type
Office Costs
(Stationery Purchase)
Description
Copy white paper
Office Costs Dec 18
Amount
£38.03
Paid
Date
Wed 5th Dec 2018
699032
Type
MP Travel
(Parking)
Description
Wigan NW Parking
Travel/Subs Dec 18
Between London & Constituency
Amount
£36.00
Paid
Date
Mon 26th Nov 2018
693942
Type
Office Costs
(IT/Other Equipment Hire)
Description
Water cooler and water
Office costs Nov 18
Amount
£8.04
Paid
Date
Tue 20th Nov 2018
695113
Type
Office Costs
(Newspapers/Journals)
Description
JOHNSTON PRESS NEWSPAP
Payment Card Nov 18
Amount
£126.88
Paid
Date
Wed 14th Nov 2018
692332
Type
MP Travel
(Parking)
Description
Wigan NW parking
November 18 Travel/Sub
Between London & Constituency
Amount
£36.00
Paid
Date
Wed 7th Nov 2018
713213
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers - November - STAFF TRAINING - [***]-[***] STAFF TRAINING
Direct Travel Import 22/02/201
Extended Travel
From: MANCHESTER PICCADILLY
To: LIVERPOOL LIME STREET
Amount
£3.60
Paid
Date
Wed 31st Oct 2018
689610
Type
Office Costs
(Stationery Purchase)
Description
Various Stationery
October 18 Office Costs
Amount
£88.66
Paid
Date
Wed 24th Oct 2018
689606
Type
MP Travel
(Parking)
Description
Wigan NW Car Park
October 18 Travel/Sub
Between London & Constituency
Amount
£24.00
Paid
Date
Tue 23rd Oct 2018
686127
Type
Office Costs
(Waste Disposal)
Description
Secure shredding and Destruction
Office Costs - Oct 18
Amount
£57.60
Paid
Date
Mon 22nd Oct 2018
713087
Type
MP Travel
(Public Tr RAIL - SGL)
Description
October - Chambers - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: WIGAN NORTH WESTERN
To: LONDON EUSTON
Amount
£85.90
Paid
Date
Fri 12th Oct 2018
688785
Type
Accommodation
(Council Tax)
Description
WESTMINSTER CITY COUNC
October 18 Payment Card
Amount
£245.84
Paid
Date
Tue 25th Sep 2018
685562
Type
Office Costs
(IT/Other Equipment Hire)
Description
Water cooler hire water
Office Costs Sept 18
Amount
£8.04
Paid
Date
Mon 24th Sep 2018
682419
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Virgin Trains
Payment Card Sept 18
Between London & Constituency
From: Manchester
To: Euston
Amount
£39.50
Paid
Date
Fri 31st Aug 2018
675525
Type
Office Costs
(Waste Disposal)
Description
Shredding and Destruction
Office Costs August 18
Amount
£57.60
Paid
Date
Fri 24th Aug 2018
677796
Type
Office Costs
(IT/Other Equipment Hire)
Description
Water cooler hire and water
Office Costs 18
Amount
£51.20
Paid
Date
Wed 1st Aug 2018
677197
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
sipgate
Payment Card Aug 2018
Amount
£60.00
Paid
Date
Wed 25th Jul 2018
671841
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS
July 18 Payment Card
Between London & Constituency
From: Euston
To: Wigan
Amount
£56.70
Paid
Date
Wed 25th Jul 2018
672492
Type
Office Costs
(IT/Other Equipment Hire)
Description
Water dispenser and water
Office Costs July18
Amount
£8.04
Paid
Date
Wed 25th Jul 2018
672495
Type
MP Travel
(Parking)
Description
Wigan NW Car Park
Travel/Sub July 18
Between London & Constituency
Amount
£24.00
Paid
Date
Tue 3rd Jul 2018
668964
Type
Office Costs
(Waste Disposal)
Description
Secure shredding/destruction
Office Costs July 2018
Amount
£57.60
Paid
Date
Mon 25th Jun 2018
663386
Type
Office Costs
(IT/Other Equipment Hire)
Description
Water cooler water
Office Costs June 18
Amount
£43.99
Paid
Date
Wed 20th Jun 2018
663366
Type
MP Travel
(Parking)
Description
Wigan NW Parking
June 18 Travel/Sub
Between London & Constituency
Amount
£12.00
Paid
Date
Mon 18th Jun 2018
662398
Type
Office Costs
(Computer SW Purchase)
Description
CaseworkerMP license
Office Costs June 18
Amount
£500.00
Paid
Date
Thu 14th Jun 2018
698015
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers May 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: WIGAN NORTH WESTERN
To: LONDON UND ZONE 1
Amount
£1.00
Paid
Date
Thu 14th Jun 2018
662400
Type
MP Travel
(Parking)
Description
Wigan NW Parking
Travel/Sub June 18
Between London & Constituency
Amount
£12.00
Paid
Date
Tue 12th Jun 2018
660229
Type
Office Costs
(Stationery Purchase)
Description
Various Stationery
Office Costs June 18
Amount
£97.84
Paid
Date
Wed 6th Jun 2018
660231
Type
MP Travel
(Parking)
Description
Wigan NW Parking
Travel/Subs June 18
Between London & Constituency
Amount
£12.00
Paid
Date
Fri 1st Jun 2018
666746
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
sipgate
June Payment Card 2018
Amount
£60.00
Paid
Date
Tue 29th May 2018
661459
Type
Office Costs
(Other Equip Purchase)
Description
ARGOS LTD
Payment Card May 2018
Amount
£54.99
Paid
Date
Fri 25th May 2018
658190
Type
Office Costs
(IT/Other Equipment Hire)
Description
Water dispenser and water
Office Costs June 2018
Amount
£29.64
Paid
Date
Wed 23rd May 2018
658186
Type
Accommodation
(Council Tax)
Description
C/T Bill 2018/19
Accommodation June 2018
Amount
£1,184.16
Paid
Date
Mon 14th May 2018
656858
Type
Office Costs
(Other Equip Purchase)
Description
Hose ext for Air con unit
Office Costs May 2018
Amount
£20.46
Paid
Date
Tue 8th May 2018
655046
Type
MP Travel
(Parking)
Description
Parking Wigan NW Station
Travel/Sub May 18
Between London & Constituency
Amount
£12.00
Paid
Date
Tue 1st May 2018
652238
Type
MP Travel
(Parking)
Description
Wigan NW Parking Charge
Travel/Sub April 18
Between London & Constituency
Amount
£12.00
Paid
Date
Wed 25th Apr 2018
655036
Type
Office Costs
(IT/Other Equipment Hire)
Description
Water dispenser and water
Office Costs April 18
Amount
£22.42
Paid
Date
Mon 23rd Apr 2018
652249
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 36 miles
Amount
£16.20
Paid
Date
Mon 23rd Apr 2018
727825
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM July - [***]-[***]
Direct Travel Import 25/07/201
Between London & Constituency
From: WIGAN NORTH WESTERN
To: LONDON UND ZONE 1
Amount
£1.00
Paid
Date
Fri 20th Apr 2018
651520
Type
Office Costs
(Stationery Purchase)
Description
Various Stationary Items
Office Costs April 2018
Amount
£28.44
Paid
Date
Mon 16th Apr 2018
697880
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers - April 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: WIGAN NORTH WESTERN
To: CATFORD BRIDGE
Amount
£92.70
Paid
Date
Thu 12th Apr 2018
654264
Type
Accommodation
(Electricity)
Description
ECOTRICITY
Payment Card April 18
Amount
£357.35
Paid
Date
Sun 1st Apr 2018
650050
Type
Office Costs
(IT/Other Equipment Hire)
Description
Water dispenser and water (Orig Trans Date 23/03/18)
Office Costs - April 2018
Amount
£31.01
Paid
Date
Thu 29th Mar 2018
648485
Type
MP Travel
(Parking)
Description
Wigan NW Car Park Charge
Mar-18
Between London & Constituency
Amount
£24.00
Paid
Date
Wed 28th Mar 2018
698375
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM June 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON UND ZONE 1
To: WIGAN NORTH WESTERN
Amount
£-78.90
Paid
Date
Thu 22nd Mar 2018
647745
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
HOLIDAY INN EXPRES
March 18 Payment Card
Between London & Constituency
Amount
£68.00
Paid
Date
Thu 22nd Mar 2018
645541
Type
Office Costs
(Other Equip Purchase)
Description
Portable Air Con Unit
Office Costs - March 2018
Amount
£402.00
Paid
Date
Fri 9th Mar 2018
643210
Type
Office Costs
(Stationery Purchase)
Description
Protected extension lead
Office Costs March 18
Amount
£15.54
Paid
Date
Wed 28th Feb 2018
643064
Type
Staff Travel
(Parking MP Staff)
Description
Staff Training (Blackburn)
February 2018 Trav/Subsist
Extended Travel
Amount
£8.00
Paid
Date
Wed 28th Feb 2018
643604
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 58 miles
Amount
£26.10
Paid
Date
Mon 26th Feb 2018
643207
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 21 miles
Amount
£9.45
Paid
Date
Mon 19th Feb 2018
638604
Type
Office Costs
(Other Equip Purchase)
Description
Window Blind for Meeting Room
Office Costs Feb 2018
Amount
£53.00
Paid
Date
Wed 7th Feb 2018
638610
Type
MP Travel
(Parking)
Description
Wigan NW Car Park Charge
Travel Feb 2018
Between London & Constituency
Amount
£36.00
Paid
Date
Thu 1st Feb 2018
641075
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
sipgate
Payment Card February 2018
Amount
£60.00
Paid
Date
Wed 31st Jan 2018
637724
Type
Office Costs
(Stationery Purchase)
Description
Toner Cartridge (x2)
Office Costs Feb 18
Amount
£96.98
Paid
Date
Fri 19th Jan 2018
632807
Type
Office Costs
(Stationery Purchase)
Description
Various Stationery
Office Costs Jan 18
Amount
£39.67
Paid
Date
Thu 11th Jan 2018
635578
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 21 miles
Amount
£9.45
Paid
Date
Mon 8th Jan 2018
632799
Type
MP Travel
(Parking)
Description
Wigan NW Car Park Charge
Travel Dec/Jan 18
Between London & Constituency
Amount
£12.00
Paid
Date
Mon 1st Jan 2018
635492
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
sipgate
Payment Card January 2018
Amount
£60.00
Paid
Date
Mon 1st Jan 2018
630133
Type
Office Costs
(Internet Usage/Rental)
Description
BT Broadband
Office Costs Jan 18
Amount
£154.44
Paid
Date
Wed 13th Dec 2017
632994
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 24 miles
Amount
£10.80
Paid
Date
Mon 11th Dec 2017
627754
Type
Office Costs
(Postage Purchase)
Description
SAINSBURYS [***]
Payment Card December 17
Amount
£23.40
Paid
Date
Mon 4th Dec 2017
632787
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 21 miles
Amount
£9.45
Paid
Date
Fri 1st Dec 2017
632387
Type
MP Travel
(Public Tr RAIL - SGL)
Description
JO PLATT
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON UND ZONE 1
To: WIGAN NORTH WESTERN
Amount
£44.95
Paid
Date
Fri 24th Nov 2017
629278
Type
Office Costs
(Waste Disposal)
Description
Secure Shredding/Destruction
Office Costs Jan 18
Amount
£57.60
Paid
Date
Fri 3rd Nov 2017
619317
Type
Office Costs
(Stationery Purchase)
Description
Various stationery
Office Costs Nov17
Amount
£67.72
Paid
Date
Wed 1st Nov 2017
621202
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
sipgate
Payment Card November 17
Amount
£60.00
Paid
Date
Thu 26th Oct 2017
612000
Type
Office Costs
(Other Equip Purchase)
Description
Office Lidded Bin
Office Costs Oct 17
Amount
£16.99
Paid
Date
Thu 19th Oct 2017
611359
Type
Office Costs
(Other Equip Purchase)
Description
Office Window Blinds
Office Costs Oct 17
Amount
£195.00
Paid
Date
Wed 11th Oct 2017
615170
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***] [***]
Payment Card October 17
Between London & Constituency
Amount
£150.00
Paid
Date
Thu 5th Oct 2017
619599
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Sun 1st Oct 2017
608493
Type
Office Costs
(Internet Usage/Rental)
Description
BT Broadband
Office Costs Oct 2017
Amount
£205.92
Paid
Date
Fri 29th Sep 2017
610444
Type
Accommodation
(Electricity)
Description
Electricity Bill (British Gas)
Accomodation Oct 2017
Amount
£53.70
Paid
Date
Tue 19th Sep 2017
608506
Type
Office Costs
(Stationery Purchase)
Description
General stationery
Office Costs Sept 2017
Amount
£125.27
Paid
Date
Thu 14th Sep 2017
610470
Type
Office Costs
(Stationery Purchase)
Description
General Stationery Items
Office Costs October 17
Amount
£21.37
Paid
Date
Mon 11th Sep 2017
632143
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers September - [***]-[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: WIGAN NORTH WESTERN
To: LONDON EUSTON
Amount
£84.90
Paid
Date
Wed 6th Sep 2017
603531
Type
Office Costs
(Security)
Description
Purchase of extra office keys
Office Costs Sept17
Amount
£63.60
Paid
Date
Wed 6th Sep 2017
603712
Type
Office Costs
(Contents Insurance)
Description
Office Insurance
Office Costs Sept 17
Amount
£313.60
Paid
Date
Tue 5th Sep 2017
608731
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 21 miles
Amount
£9.45
Paid
Date
Mon 4th Sep 2017
630802
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers - August - [***]-[***]
Direct Travel Import 13/01/201
Between London & Constituency
From: WIGAN NORTH WESTERN
To: LONDON UND ZONE 1
Amount
£330.00
Paid
Date
Mon 4th Sep 2017
607480
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***]
Payment Card OCT 17
Staff Home Office to London
Amount
£150.00
Paid
Date
Mon 14th Aug 2017
599865
Type
Office Costs
(Internet Access Installation)
Description
BT B/band 1st month
Broadband Installation AUG 17
Amount
£221.90
Paid
Date
Wed 2nd Aug 2017
601540
Type
Accommodation
(Service Charges)
Description
BENSONS LIMITED
Payment Card AUG 17
Amount
£180.00
Paid
Date
Mon 31st Jul 2017
598345
Type
Office Costs
(Const Office Repairs)
Description
Meeting room build
Office remodelling work AUG 17
Amount
£1,730.00
Paid
Date
Mon 31st Jul 2017
598986
Type
Office Costs
(Stationery Purchase)
Description
Various stationery/consumables
Office Stationary Aug 17
Amount
£148.81
Paid
Date
Mon 24th Jul 2017
598977
Type
Office Costs
(Computer SW Purchase)
Description
Caseworker MP Software Support
Casework Software AUG 17
Amount
£750.00
Paid
Date
Thu 20th Jul 2017
599987
Type
Accommodation
(Hotel London Area)
Description
[***]
Payment Card Jul 17
Number of nights not recorded
Amount
£450.00
Paid
Date
Wed 12th Jul 2017
616097
Type
Dependant Travel
(Public Tr RAIL Dependant - RTN)
Description
[***] [***] - Chambers July - [***]-[***]
Direct Travel Import 01/11/201
Between London & Constituency
From: MANCHESTER PICCADILLY
To: LONDON UND ZONE 1
Amount
£44.95
Paid
Date
Thu 6th Jul 2017
598357
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office phone usage [***]
Office phone system start up
Amount
£35.00
Paid
Date
Tue 4th Jul 2017
597886
Type
Office Costs
(Other Equip Purchase)
Description
Hoover Vortex Vacuum Cleaner [***]
Office start up costs AUG 17
Amount
£69.99
Paid
Date
Tue 4th Jul 2017
599869
Type
Office Costs
(Internet Usage/Rental)
Description
Internet dongle purchase
Office costs AUG 17
Amount
£31.00
Paid
Date
Fri 30th Jun 2017
593161
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
Hire of man and van to drop off office desks and other equipment
Removal Man and Van
Amount
£70.00
Paid
Date
Mon 12th Jun 2017
596344
Type
Accommodation
(Hotel London Area)
Description
PLATT/JO MS
Direct Travel Import 01/08/201
Number of nights not recorded
Amount
£450.00
Paid

Repaid (5)

Date
Thu 26th Mar 2020
70002442-1
Type
Office Costs
(TV licence)
Description
60019270
Amount
Repaid
Repaid : £77.25
Date
Mon 16th Mar 2020
70002425-1
Type
Accommodation
(Council Tax)
Description
Council tax refund - 60002226
Amount
Repaid
Repaid : £92.68
Date
Wed 26th Feb 2020
70002329-1
Type
Accommodation
(Rent PSP)
Description
Rent overpayment - [***]
Amount
Repaid
Repaid : £370.78
Date
Mon 18th Nov 2019
70001499-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
60014971
Internet
Amount
Repaid
Repaid : £42.12
Date
Fri 28th Jul 2017
598306
Type
Office Costs
(Training MP Staff)
Description
Practical Office Management [***]
Office Start-up costs Aug2017
Amount
Repaid
Repaid : £546.00