John Pugh Expense Claims

Details of the MP expense claim system budgets can be found on the website of the Independent Parliamentary Standard Authority. Office, Staffing and Accomodation expenses are subject to a budget cap, only travel and subsistence claims are unlimited.

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View Expenses by: Date - Category - Status

15th September 2017 (1)
Date
Fri 15th Sep 2017
604998
Type
Winding Up
(Const Off Tel.Usg/Rnt Wind.Up)
Description
Final office telephone bill [***]
Final Telephone Bill
Amount
£147.70
Paid

7th September 2017 (1)
Date
Thu 7th Sep 2017
603756
Type
Miscellaneous Expenses
(Accom Electricity (Wind. Up))
Description
Revised Bill [***]
Electricity Bill
Amount
£378.01
Paid

8th August 2017 (1)
Date
Tue 8th Aug 2017
599568
Type
Winding Up
(Business Rates (Wind. Up))
Description
Final settlement [***]
Outstanding business rates
Amount
£238.44
Paid

5th August 2017 (1)
Date
Sat 5th Aug 2017
598064
Type
Miscellaneous Expenses
(Accom Tel Usg/Rent (Wind. Up))
Description
Phone Bill for [***] [***] (London) [***]
BT Phone Bill May
Amount
£49.44
Paid

28th July 2017 (1)
Date
Fri 28th Jul 2017
596899
Type
Winding Up
(Home Removal Costs)
Description
Shredding and disposal of confidential waste [***]
Shredding
Amount
£435.00
Paid

20th July 2017 (1)
Date
Thu 20th Jul 2017
596877
Type
Miscellaneous Expenses
(Accom Electricity (Wind. Up))
Description
Final electricity bill for [***] [***]
Final Electricity Bill
Amount
£100.08
Paid

30th June 2017 (1)
Date
Fri 30th Jun 2017
596873
Type
Miscellaneous Expenses
(Accom Service Chgs (Wind. Up))
Description
Check out report from [***] [***] [***]
Check Out Costs
Amount
£188.40
Paid

13th June 2017 (1)
Date
Tue 13th Jun 2017
591846
Type
Winding Up
(Const Off Tel.Usg/Rnt Wind.Up)
Description
Constituency Office Phone Bill
Adept Bill June
Amount
£75.23
Paid

5th June 2017 (1)
Date
Mon 5th Jun 2017
598066
Type
Miscellaneous Expenses
(Accom Tel Usg/Rent (Wind. Up))
Description
Phone Bill for [***] [***] (London) [***]
BT Phone Bill June
Amount
£44.26
Paid

21st May 2017 (1)
Date
Sun 21st May 2017
595708
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline May - [***] - [***]
Direct Travel Import 28/07/201
Between London & Constituency
From: LONDON EUSTON
To: LIVERPOOL LIME STREET
Amount
£56.80
Paid

12th May 2017 (1)
Date
Fri 12th May 2017
591845
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Southport Office Phone Bill
Adept Bill May
Amount
£83.68
Paid

9th May 2017 (2)
Date
Tue 9th May 2017
584066
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline May - [***] - [***]
Direct Travel Import 06/06/201
Between London & Constituency
From: RUNCORN
To: LONDON UNDERGROUND ZONE 1
Amount
£52.20
Paid
Date
Tue 9th May 2017
595566
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline May - [***] - [***]
Direct Travel Import 28/07/201
Between London & Constituency
From: LONDON EUSTON
To: RUNCORN
Amount
£50.25
Paid

26th April 2017 (1)
Date
Wed 26th Apr 2017
579355
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 221 miles
Amount
£99.45
Paid

25th April 2017 (1)
Date
Tue 25th Apr 2017
582968
Type
Office Costs
(Business Rates)
Description
SEFTON SMBC INTERNET P
May Payment Card
Amount
£97.65
Paid

24th April 2017 (1)
Date
Mon 24th Apr 2017
578956
Type
Staffing
(Food & Drink Volunteer)
Description
Volunteer Lunch
[***] Expense 17.04.17
Amount
£4.25
Paid

19th April 2017 (1)
Date
Wed 19th Apr 2017
578962
Type
Staffing
(Food & Drink Volunteer)
Description
Volunteer Lunch
[***] [***] Expense 17.04.17
Amount
£4.35
Paid

17th April 2017 (1)
Date
Mon 17th Apr 2017
595523
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline April - [***] - [***]
Direct Travel Import 28/07/201
Between London & Constituency
From: RUNCORN
To: LONDON UNDERGROUND ZONE 1
Amount
£39.00
Paid

16th April 2017 (1)
Date
Sun 16th Apr 2017
579359
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill
Mobile Bill April
Amount
£30.00
Paid

13th April 2017 (2)
Date
Thu 13th Apr 2017
574220
Type
Staffing
(Food & Drink Volunteer)
Description
Volunteer Lunch
[***] [***] Expense 10.04.17
Amount
£5.00
Paid
Date
Thu 13th Apr 2017
578954
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Southport Office Phone Bill
Adept Bill April
Amount
£74.59
Paid

1st April 2017 (1)
Date
Sat 1st Apr 2017
594889
Type
Accommodation
(Water)
Description
THAMES WATER WEB
Water Rates Rebate
Amount
£-248.25
Paid

30th March 2017 (1)
Date
Thu 30th Mar 2017
578464
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
April Payment Card
Between London & Constituency
From: London Euston
To: Runcorn
Amount
£55.40
Paid

27th March 2017 (1)
Date
Mon 27th Mar 2017
571835
Type
Staffing
(Food & Drink Volunteer)
Description
Volunteer Lunch
[***] Expense 27.03.17
Amount
£4.65
Paid

21st March 2017 (1)
Date
Tue 21st Mar 2017
571833
Type
Staffing
(Food & Drink Volunteer)
Description
Volunteer Lunch
[***] Expense 20.03.17
Amount
£5.00
Paid

20th March 2017 (1)
Date
Mon 20th Mar 2017
574449
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline March - [***] - [***]
Direct Travel Import 18/04/201
Between London & Constituency
From: RUNCORN
To: LONDON UNDERGROUND ZONE 1
Amount
£52.20
Paid

16th March 2017 (2)
Date
Thu 16th Mar 2017
571837
Type
Staffing
(Public Tr UND Volunteer)
Description
Volunteer Travel
[***] Expensex2 20.03.17
Volunteer Travel
From: West Brompton
To: Westminster
Amount
£4.80
Paid
Date
Thu 16th Mar 2017
571829
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill
O2 Mobile Bill March 2017
Amount
£35.00
Paid

13th March 2017 (2)
Date
Mon 13th Mar 2017
571831
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone Bill for [***] [***] (London Accommodation)
BT Phone Bill March
Amount
£42.89
Paid
Date
Mon 13th Mar 2017
571825
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Southport Office Phone Bill
Southport Phone Bill March
Amount
£86.18
Paid

12th March 2017 (1)
Date
Sun 12th Mar 2017
568309
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Volunteer Travel
[***] Expense 13.03.17
Volunteer Travel
From: Fleet
To: London Waterloo
Amount
£95.50
Paid

9th March 2017 (1)
Date
Thu 9th Mar 2017
568305
Type
Staffing
(Public Tr UND Volunteer)
Description
Volunteer Travel
[***] [***] Expenses 13.03.17
Volunteer Travel
From: West Brompton
To: Westminster
Amount
£5.30
Paid

8th March 2017 (1)
Date
Wed 8th Mar 2017
571823
Type
Office Costs
(Furniture Purchase)
Description
Desk for Lynne in constituency office
Desk for Lynne
Amount
£125.00
Paid

6th March 2017 (1)
Date
Mon 6th Mar 2017
567367
Type
Staffing
(Food & Drink Volunteer)
Description
Volunteer Lunch
[***] Expense 06.03.17
Amount
£5.00
Paid

2nd March 2017 (2)
Date
Thu 2nd Mar 2017
571843
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 30 miles
Amount
£13.50
Paid
Date
Thu 2nd Mar 2017
567361
Type
Staffing
(Public Tr UND Volunteer)
Description
Volunteer Travel
[***] [***] Expenses 06.03.17
Volunteer Travel
From: West Brompton
To: Westminster
Amount
£5.80
Paid

1st March 2017 (1)
Date
Wed 1st Mar 2017
570761
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE
Payment Card March 2017
Between London & Constituency
From: Westminster
To: Euston
Amount
£30.00
Paid

27th February 2017 (1)
Date
Mon 27th Feb 2017
565761
Type
Staffing
(Food & Drink Volunteer)
Description
Volunteer Lunch
[***] Expense 27.02.17
Amount
£4.30
Paid

23rd February 2017 (1)
Date
Thu 23rd Feb 2017
565763
Type
Staffing
(Public Tr UND Volunteer)
Description
Volunteer Travel
[***] [***] Expense 27.02.17
Volunteer Travel
From: West Brompton
To: Westminster
Amount
£5.30
Paid

20th February 2017 (2)
Date
Mon 20th Feb 2017
563507
Type
Staffing
(Public Tr UND Volunteer)
Description
Volunteer Travel
[***] [***] Expense 20.02.17
Volunteer Travel
From: West Brompton
To: Westminster
Amount
£5.80
Paid
Date
Mon 20th Feb 2017
563513
Type
Staffing
(Food & Drink Volunteer)
Description
Volunteer Lunch
[***] Expense 20.02.17
Amount
£4.30
Paid

16th February 2017 (1)
Date
Thu 16th Feb 2017
563517
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill
O2 Mobile Bill February
Amount
£30.00
Paid

15th February 2017 (1)
Date
Wed 15th Feb 2017
569303
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
[***] - Trainline Feb - 724417258 - 2280458413
Direct Travel Import 22/03/201
Between London & Constituency
From: LONDON EUSTON
To: LIVERPOOL LIME STREET
Amount
£55.80
Paid

14th February 2017 (1)
Date
Tue 14th Feb 2017
563514
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Southport Office Phone Bill
Southport Phone Bill February
Amount
£77.23
Paid

13th February 2017 (1)
Date
Mon 13th Feb 2017
571830
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone Bill for [***] [***] (London Accommodation)
BT Phone Bill February
Amount
£51.30
Paid

12th February 2017 (1)
Date
Sun 12th Feb 2017
563509
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Volunteer Travel
[***] Expense 13.02.17
Volunteer Travel
From: Fleet
To: Waterloo
Amount
£366.80
Paid

9th February 2017 (1)
Date
Thu 9th Feb 2017
563503
Type
Staffing
(Public Tr UND Volunteer)
Description
Volunteer Travel
[***] [***] Expense 13.02.17
Volunteer Travel
From: West Brompton
To: Westminster
Amount
£5.80
Paid

8th February 2017 (1)
Date
Wed 8th Feb 2017
565765
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 30 miles
Amount
£13.50
Paid

6th February 2017 (2)
Date
Mon 6th Feb 2017
561205
Type
Staffing
(Food & Drink Volunteer)
Description
Volunteer Lunch
[***] [***] Expense 06.02.17
Amount
£4.95
Paid
Date
Mon 6th Feb 2017
561195
Type
Staffing
(Food & Drink Volunteer)
Description
Volunteer Lunch
[***] Expense 06.02.17
Amount
£4.30
Paid

5th February 2017 (1)
Date
Sun 5th Feb 2017
559911
Type
Office Costs
(Computer SW Purchase)
Description
Caseworker.mp system for Casework
Caseworker.mp
Amount
£850.00
Paid

30th January 2017 (2)
Date
Mon 30th Jan 2017
561199
Type
Staffing
(Food & Drink Volunteer)
Description
Volunteer Lunch
[***] [***] Expense 30.01.17
Amount
£5.25
Paid
Date
Mon 30th Jan 2017
559624
Type
Staffing
(Food & Drink Volunteer)
Description
Volunteer Lunch
[***] Expense 30.01.17
Amount
£5.35
Paid

29th January 2017 (1)
Date
Sun 29th Jan 2017
564879
Type
Accommodation
(Electricity)
Description
EDF ENERGY-ECOM
February Payment Card
Amount
£135.06
Paid

23rd January 2017 (3)
Date
Mon 23rd Jan 2017
565757
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train Tickets not on Payment Card
Train Tickets not on Card
Between London & Constituency
From: Runcorn
To: Euston
Amount
£48.85
Paid
Date
Mon 23rd Jan 2017
562535
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline January - [***] - [***]
Direct Travel Import 16/02/201
Between London & Constituency
From: RUNCORN
To: LONDON EUSTON
Amount
£50.25
Paid
Date
Mon 23rd Jan 2017
557102
Type
Staffing
(Food & Drink Volunteer)
Description
Volunteer Lunch
[***] Expense 23.01.17
Amount
£4.30
Paid

17th January 2017 (2)
Date
Tue 17th Jan 2017
557086
Type
Office Costs
(Other Equip Purchase)
Description
Yubikeys for new casework system log in
Yubikeys for Caseworker.mp
Amount
£74.00
Paid
Date
Tue 17th Jan 2017
557096
Type
Office Costs
(Other Equip Purchase)
Description
Scanner for constituency office
Fujitsu Scanner
Amount
£162.50
Paid

16th January 2017 (2)
Date
Mon 16th Jan 2017
557093
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill
O2 Mobile Bill January
Amount
£30.00
Paid
Date
Mon 16th Jan 2017
557100
Type
Staffing
(Food & Drink Volunteer)
Description
Volunteer Lunch
[***] Expense 16.01.17
Amount
£6.30
Paid

15th January 2017 (2)
Date
Sun 15th Jan 2017
557091
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Train Ticket to Constituency Office
Leo Train Ticket
Between London & Constituency
From: London Euston
To: Liverpool Lime Street
Amount
£54.10
Paid
Date
Sun 15th Jan 2017
557099
Type
Office Costs
(Other Equip Purchase)
Description
Extension Lead for Constituency Office
Extension Lead
Amount
£17.97
Paid

13th January 2017 (2)
Date
Fri 13th Jan 2017
559627
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Southport Office Phone Bill
Southport Phone Bill January
Amount
£75.37
Paid
Date
Fri 13th Jan 2017
557085
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone Bill for [***] [***] (London Accommodation)
BT Phone Bill January
Amount
£48.13
Paid

9th January 2017 (3)
Date
Mon 9th Jan 2017
558750
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
January Payment Card
Between London & Constituency
From: Runcorn
To: Euston
Amount
£59.35
Paid
Date
Mon 9th Jan 2017
559645
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 30 miles
Amount
£13.50
Paid
Date
Mon 9th Jan 2017
555459
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Volunteer Travel
[***] Expense 09.01.17
Volunteer Travel
From: Fleet
To: London Waterloo
Amount
£366.80
Paid

6th January 2017 (1)
Date
Fri 6th Jan 2017
555472
Type
Office Costs
(Other Equip Purchase)
Description
Cyan Laser Toner
Cyan Laser Toner
Amount
£20.95
Paid

4th January 2017 (1)
Date
Wed 4th Jan 2017
555471
Type
Office Costs
(Other Equip Purchase)
Description
Scissors and glue for constituency office
Stationary for Office
Amount
£15.02
Paid

30th December 2016 (1)
Date
Fri 30th Dec 2016
555470
Type
Office Costs
(Computer HW Purchase)
Description
Hard drive for constituency office
HornettekEnterprise Hard Drive
Amount
£74.99
Paid

26th December 2016 (1)
Date
Mon 26th Dec 2016
555469
Type
Office Costs
(Const Office Repairs)
Description
Shelving for constituency office
Shelving for Constit Office
Amount
£44.99
Paid

19th December 2016 (2)
Date
Mon 19th Dec 2016
550915
Type
Staffing
(Food & Drink Volunteer)
Description
Volunteer Lunch
[***] Expense 19.12.16
Amount
£6.15
Paid
Date
Mon 19th Dec 2016
559628
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train Tickets not on Card
Train Tickets not on Card
Between London & Constituency
From: Euston
To: Runcorn
Amount
£28.40
Paid

16th December 2016 (1)
Date
Fri 16th Dec 2016
550931
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill
O2 Mobile Bill December
Amount
£30.00
Paid

13th December 2016 (2)
Date
Tue 13th Dec 2016
550928
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone Bill for [***] (London Accommodation)
BT Phone Bill December
Amount
£49.96
Paid
Date
Tue 13th Dec 2016
555473
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Southport Office Phone Bill
Southport Phone Bill December
Amount
£102.02
Paid

12th December 2016 (1)
Date
Mon 12th Dec 2016
550912
Type
Staffing
(Food & Drink Volunteer)
Description
Volunteer Lunch
[***] Expense 12.12.16
Amount
£5.80
Paid

8th December 2016 (1)
Date
Thu 8th Dec 2016
562160
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline December - [***] - [***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LONDON EUSTON
To: RUNCORN
Amount
£37.05
Paid

7th December 2016 (1)
Date
Wed 7th Dec 2016
550917
Type
Office Costs
(Other Equip Purchase)
Description
Batteries for Computer Mouse
Batteries
Amount
£18.48
Paid

5th December 2016 (1)
Date
Mon 5th Dec 2016
550911
Type
Staffing
(Food & Drink Volunteer)
Description
Volunteer Lunch
[***] Expense 05.12.16
Amount
£5.35
Paid

1st December 2016 (1)
Date
Thu 1st Dec 2016
550933
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 30 miles
Amount
£13.50
Paid

29th November 2016 (1)
Date
Tue 29th Nov 2016
553105
Type
MP Travel
(Public Tr UND)
Description
SELFSERVE TICKET
December Payment Card
Between London & Constituency
From: Waterloo
To: Westminster
Amount
£10.00
Paid

28th November 2016 (2)
Date
Mon 28th Nov 2016
547583
Type
Staffing
(Food & Drink Volunteer)
Description
Volunteer Lunch
[***] Expense 28.11.16
Amount
£4.15
Paid
Date
Mon 28th Nov 2016
547587
Type
Accommodation
(Council Tax)
Description
Council Tax London
Council Tax London
Amount
£135.00
Paid

25th November 2016 (1)
Date
Fri 25th Nov 2016
550923
Type
Office Costs
(Other Equip Purchase)
Description
High Yield Toner Cartridge
Toner Cartridges
Amount
£60.00
Paid

21st November 2016 (1)
Date
Mon 21st Nov 2016
545058
Type
Staffing
(Food & Drink Volunteer)
Description
Volunteer Lunch
[***][***] Expense 21.11.16
Amount
£5.70
Paid

16th November 2016 (1)
Date
Wed 16th Nov 2016
547589
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill
O2 Mobile Bill November
Amount
£30.00
Paid

14th November 2016 (1)
Date
Mon 14th Nov 2016
545056
Type
Staffing
(Food & Drink Volunteer)
Description
Volunteer Lunch
[***][***] Expense 14.11.16
Amount
£4.70
Paid

13th November 2016 (2)
Date
Sun 13th Nov 2016
555456
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Volunteer Travel
[***] Season Ticket
Volunteer Travel
From: Fleet
To: London Waterloo
Amount
£444.70
Paid
Date
Sun 13th Nov 2016
550942
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone Bill for [***] (London Accommodation)
BT Phone Bill November
Amount
£46.63
Paid

11th November 2016 (1)
Date
Fri 11th Nov 2016
547586
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Southport Office Phone Bill
Southport Phone Bill November
Amount
£83.33
Paid

9th November 2016 (2)
Date
Wed 9th Nov 2016
549507
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline November - [***] [***]
Direct Travel Import 09/12/201
Between London & Constituency
From: RUNCORN
To: LONDON UNDERGROUND ZONE 1
Amount
£39.00
Paid
Date
Wed 9th Nov 2016
555466
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel to London
Train tickets not on card
Between London & Constituency
From: Runcorn
To: Euston
Amount
£37.60
Paid

7th November 2016 (2)
Date
Mon 7th Nov 2016
545050
Type
Staffing
(Food & Drink Volunteer)
Description
Volunteer Lunch
[***] Expenses 7.11.16
Amount
£4.65
Paid
Date
Mon 7th Nov 2016
547582
Type
Office Costs
(Advertising)
Description
Advertising of surgeries in parish magazine
Surgery Advertising
Amount
£132.00
Paid

3rd November 2016 (1)
Date
Thu 3rd Nov 2016
547590
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 30 miles
Amount
£13.50
Paid

31st October 2016 (1)
Date
Mon 31st Oct 2016
542170
Type
Staffing
(Food & Drink Volunteer)
Description
Volunteer Lunch
[***][***] Expense 31.10.16
Amount
£4.85
Paid

30th October 2016 (1)
Date
Sun 30th Oct 2016
547045
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS
November Payment Card
Between London & Constituency
From: Runcorn
To: London Euston
Amount
£20.00
Paid

24th October 2016 (2)
Date
Mon 24th Oct 2016
549407
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline October - [***] [***]
Direct Travel Import 09/12/201
Between London & Constituency
From: RUNCORN
To: LONDON UNDERGROUND ZONE 1
Amount
£52.20
Paid
Date
Mon 24th Oct 2016
542167
Type
Staffing
(Food & Drink Volunteer)
Description
Volunteer Lunch
[***][***] Expense 24.10.16
Amount
£4.85
Paid

20th October 2016 (1)
Date
Thu 20th Oct 2016
543109
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge Driving out of London
Congestion Charge
Between London & Constituency
Amount
£11.50
Paid

17th October 2016 (1)
Date
Mon 17th Oct 2016
542165
Type
Staffing
(Food & Drink Volunteer)
Description
Volunteer Lunch
[***][***]Expense 17.10.16
Amount
£4.80
Paid

16th October 2016 (1)
Date
Sun 16th Oct 2016
543101
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill
O2 Mobile Bill October
Amount
£30.00
Paid

12th October 2016 (1)
Date
Wed 12th Oct 2016
543100
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Southport Office Phone Bill
Southport Phone Bill October
Amount
£91.01
Paid

11th October 2016 (1)
Date
Tue 11th Oct 2016
539083
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LIVERPOOL LIME STR
October Payment Card
Between London & Constituency
From: Liverpool Lime Street
To: London Euston
Amount
£58.35
Paid

10th October 2016 (2)
Date
Mon 10th Oct 2016
542161
Type
Staffing
(Food & Drink Volunteer)
Description
Volunteer Lunch
[***][***] Expense 10.10.16
Amount
£4.55
Paid
Date
Mon 10th Oct 2016
543124
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 30 miles
Amount
£13.50
Paid

7th October 2016 (3)
Date
Fri 7th Oct 2016
533758
Type
Office Costs
(Computer HW Purchase)
Description
Memory for Mac
Mac Memory
Amount
£15.80
Paid
Date
Fri 7th Oct 2016
533759
Type
Office Costs
(Computer HW Purchase)
Description
Hard Drive Upgrade Kit
Hard Drive Upgrade
Amount
£156.11
Paid
Date
Fri 7th Oct 2016
533760
Type
Office Costs
(Other)
Description
Safe guarding Constituent Data
Data Protection Registration
Amount
£35.00
Paid

6th October 2016 (1)
Date
Thu 6th Oct 2016
533755
Type
Office Costs
(Computer SW Purchase)
Description
Mac Software Update
Mac Software
Amount
£8.00
Paid

5th October 2016 (1)
Date
Wed 5th Oct 2016
533749
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone Bill for [***] [***] (London Accommodation)
BT Phone Bill October
Amount
£34.60
Paid

3rd October 2016 (1)
Date
Mon 3rd Oct 2016
532796
Type
Staffing
(Food & Drink Volunteer)
Description
Volunteer Lunch
[***][***] Expense 3.10.16
Amount
£3.55
Paid

30th September 2016 (1)
Date
Fri 30th Sep 2016
532787
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Southport Office Phonebill
Southport Phone Bill September
Amount
£79.63
Paid

28th September 2016 (1)
Date
Wed 28th Sep 2016
532793
Type
Staffing
(Food & Drink Volunteer)
Description
Volunteer Lunch
[***][***] Expense 26.9.16
Amount
£4.00
Paid

16th September 2016 (1)
Date
Fri 16th Sep 2016
532792
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill
O2 Mobile Bill September
Amount
£30.00
Paid

8th September 2016 (1)
Date
Thu 8th Sep 2016
543106
Type
Office Costs
(Const Office Rent)
Description
Use of meeting room for surgery with constituents
Constituency Surgery Rental
Amount
£25.00
Paid

5th September 2016 (2)
Date
Mon 5th Sep 2016
532769
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 30 miles
Amount
£13.50
Paid
Date
Mon 5th Sep 2016
533748
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone Bill for [***] [***] (London Accommodation)
BT Phone Bill September
Amount
£28.09
Paid

4th September 2016 (1)
Date
Sun 4th Sep 2016
531235
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
September Payment Card
Between London & Constituency
From: Runcorn
To: London Euston
Amount
£58.35
Paid

31st August 2016 (1)
Date
Wed 31st Aug 2016
529979
Type
Office Costs
(Const Office Rent)
Description
Use of meeting room for surgery with constituents
Constituency Surgery Rental
Amount
£25.00
Paid

21st August 2016 (1)
Date
Sun 21st Aug 2016
528425
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Staff Travel
Leo Travel Expenses 3.9.16
Between London & Constituency
From: Liverpool Lime Street
To: London Euston
Amount
£20.45
Paid

16th August 2016 (1)
Date
Tue 16th Aug 2016
528455
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill
O2 Mobile Bill August
Amount
£30.00
Paid

12th August 2016 (1)
Date
Fri 12th Aug 2016
528450
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Southport Office Phone Bill
Southport Phone Bill August
Amount
£75.78
Paid

6th August 2016 (1)
Date
Sat 6th Aug 2016
533736
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone Bill for [***] [***] (London accommodation)
BT Phone Bill August
Amount
£33.75
Paid

25th July 2016 (2)
Date
Mon 25th Jul 2016
528489
Type
Accommodation
(Electricity)
Description
EDF ENERGY-ECOM
August Payment Card
Amount
£80.62
Paid
Date
Mon 25th Jul 2016
520909
Type
Staffing
(Food & Drink Volunteer)
Description
Volunteer Lunch
[***] [***] Expenses wk/c25.7.16
Amount
£4.50
Paid

22nd July 2016 (1)
Date
Fri 22nd Jul 2016
534190
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travelling back to constituency
Train ticket London to Runcorn
Between London & Constituency
From: London Euston
To: Runcorn
Amount
£48.20
Paid

18th July 2016 (1)
Date
Mon 18th Jul 2016
520907
Type
Staffing
(Food & Drink Volunteer)
Description
Volunteer Lunch
[***] [***] Expenses wk/c18.07.1
Amount
£2.45
Paid

16th July 2016 (1)
Date
Sat 16th Jul 2016
520824
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill
O2 Mobile Bill July
Amount
£30.00
Paid

14th July 2016 (1)
Date
Thu 14th Jul 2016
520841
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone Bill for [***] [***] (London accommodation)
BT Phone Bill July
Amount
£33.63
Paid

12th July 2016 (1)
Date
Tue 12th Jul 2016
528448
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Southport Phone Bill July
Southport Phone Bill July
Amount
£80.21
Paid

11th July 2016 (2)
Date
Mon 11th Jul 2016
528669
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline July - [***]
Direct Travel Import 16/09/201
Between London & Constituency
From: RUNCORN
To: LONDON UNDERGROUND ZONE 1
Amount
£51.55
Paid
Date
Mon 11th Jul 2016
518198
Type
Staffing
(Food & Drink Volunteer)
Description
Volunteer Lunch
[***] [***] Expenses wk/c11.7.16
Amount
£3.55
Paid

4th July 2016 (2)
Date
Mon 4th Jul 2016
520906
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 30 miles
Amount
£13.50
Paid
Date
Mon 4th Jul 2016
518192
Type
Staffing
(Food & Drink Volunteer)
Description
Volunteer Lunch
[***] [***] Expenses wk/c4.7.16
Amount
£2.95
Paid

1st July 2016 (1)
Date
Fri 1st Jul 2016
529905
Type
Office Costs
(Computer SW Purchase)
Description
Maintenance of Casework Manager Software
Caseworker Manager 2016-2017
Amount
£180.00
Paid

27th June 2016 (2)
Date
Mon 27th Jun 2016
518502
Type
Office Costs
(Other)
Description
Printing of Northern Powerhouse Report
Printing Northern Powerhouse
Amount
£234.00
Paid
Date
Mon 27th Jun 2016
518188
Type
Staffing
(Food & Drink Volunteer)
Description
Volunteer Lunch
[***] [***] Expenses wk/c27.6.16
Amount
£2.55
Paid

26th June 2016 (1)
Date
Sun 26th Jun 2016
520271
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS-[***]
July payment card
Between London & Constituency
From: Runcorn
To: Euston
Amount
£15.00
Paid

16th June 2016 (1)
Date
Thu 16th Jun 2016
520823
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill
O2 Mobile Bill June
Amount
£30.00
Paid

13th June 2016 (1)
Date
Mon 13th Jun 2016
520839
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone Bill for [***] [***] (London accommodation)
BT Phone Bill June
Amount
£29.77
Paid

12th June 2016 (1)
Date
Sun 12th Jun 2016
518509
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Southport Office Phone Bill
Southport Phone Bill June
Amount
£115.75
Paid

8th June 2016 (1)
Date
Wed 8th Jun 2016
517449
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline June [***]
Direct Travel Import 13/07/201
Between London & Constituency
From: LONDON EUSTON
To: RUNCORN
Amount
£49.60
Paid

6th June 2016 (2)
Date
Mon 6th Jun 2016
518175
Type
Staffing
(Food & Drink Volunteer)
Description
Volunteer Lunch
[***] [***] wk/c6.7.16
Amount
£2.45
Paid
Date
Mon 6th Jun 2016
518922
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 30 miles
Amount
£13.50
Paid

5th June 2016 (1)
Date
Sun 5th Jun 2016
511031
Type
MP Travel
(Public Tr RAIL - RTN)
Description
MP Travel
Train ticket 5.6.16
Between London & Constituency
From: Runcorn
To: Euston
Amount
£58.35
Paid

1st June 2016 (3)
Date
Wed 1st Jun 2016
509617
Type
Office Costs
(Other Equip Purchase)
Description
Shredder for Constituency Office
Rexel Shredder
Amount
£67.99
Paid
Date
Wed 1st Jun 2016
509614
Type
Office Costs
(Computer HW Purchase)
Description
HP Colour LaserJet Printer
HP Colour LaserJet Printer
Amount
£119.00
Paid
Date
Wed 1st Jun 2016
509620
Type
Office Costs
(Computer HW Purchase)
Description
Printer for Constituency Office
HP Officejet A3 Colour Printer
Amount
£115.00
Paid

31st May 2016 (3)
Date
Tue 31st May 2016
509621
Type
Office Costs
(Computer HW Purchase)
Description
Cartridge for Constituency Office Computer
Cyan Toner Cartridge
Amount
£19.99
Paid
Date
Tue 31st May 2016
509633
Type
Staffing
(Food & Drink Volunteer)
Description
Volunteer Lunch
E.C Expenses wk/c 30.5.16
Amount
£4.00
Paid
Date
Tue 31st May 2016
509531
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Southport Office Phone Bill
Southport Phone Bill (May 2016
Amount
£85.25
Paid

27th May 2016 (1)
Date
Fri 27th May 2016
518916
Type
Staffing
(Hotel NOT London Area Voluntee)
Description
1st June 2016 to 2nd June 2016
[***] [***] Southport Visit
Volunteer Travel
1 nights
Amount
£64.00
Paid

26th May 2016 (2)
Date
Thu 26th May 2016
518912
Type
Staffing
(Public Tr RAIL Volunteer - SG)
Description
volunteer returning from constituency
[***] [***] Southport Visit
Volunteer Travel
From: Runcorn
To: Euston
Amount
£27.15
Paid
Date
Thu 26th May 2016
515744
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
June payment card
Between London & Constituency
From: Runcorn
To: Euston
Amount
£54.40
Paid

25th May 2016 (1)
Date
Wed 25th May 2016
509447
Type
Staffing
(Food & Drink Volunteer)
Description
Volunteer Lunch
[***] [***] Expenses wk.c 23.5.1
Amount
£3.60
Paid

17th May 2016 (1)
Date
Tue 17th May 2016
509613
Type
Office Costs
(Other Equip Purchase)
Description
Compatible toner for HP Laserjet
Toner for HP LaserJet
Amount
£75.98
Paid

16th May 2016 (2)
Date
Mon 16th May 2016
509526
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill
O2 Mobile Bill (May 2016)
Amount
£30.00
Paid
Date
Mon 16th May 2016
509451
Type
Staffing
(Food & Drink Volunteer)
Description
Volunteer Lunch
[***] [***] Expenses wk/c16.5.16
Amount
£3.55
Paid

13th May 2016 (1)
Date
Fri 13th May 2016
520836
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone Bill for [***] [***] (London accommodation)
BT Phone Bill May
Amount
£30.49
Paid

9th May 2016 (1)
Date
Mon 9th May 2016
509442
Type
Staffing
(Food & Drink Volunteer)
Description
Volunteer Lunch
[***] [***] Expenses wk/c 9.5.16
Amount
£2.45
Paid

7th May 2016 (1)
Date
Sat 7th May 2016
508875
Type
Accommodation
(Electricity)
Description
EDF ENERGY-ECOM Utilities-Electric, Gas, Sanitary, Water
Payment Card (May 2016)
Amount
£105.17
Paid

3rd May 2016 (2)
Date
Tue 3rd May 2016
517328
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline May [***]
Direct Travel Import 13/07/201
Between London & Constituency
From: RUNCORN
To: LONDON EUSTON
Amount
£36.40
Paid
Date
Tue 3rd May 2016
509437
Type
Staffing
(Food & Drink Volunteer)
Description
Volunteer Lunch
[***] [***] Expenses wk/c2.5.16
Amount
£2.45
Paid

2nd May 2016 (1)
Date
Mon 2nd May 2016
509517
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 30 miles
Amount
£13.50
Paid

29th April 2016 (1)
Date
Fri 29th Apr 2016
505570
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Phone Bill
Phone Bill (April 2016)
Amount
£73.94
Paid

25th April 2016 (1)
Date
Mon 25th Apr 2016
509433
Type
Staffing
(Food & Drink Volunteer)
Description
Volunteer Lunch
[***] [***] Expenses wk/c25.4.16
Amount
£2.45
Paid

18th April 2016 (1)
Date
Mon 18th Apr 2016
509427
Type
Staffing
(Food & Drink Volunteer)
Description
Volunteer Lunch
[***] [***] Expenses wk/c18.4.16
Amount
£1.35
Paid

16th April 2016 (1)
Date
Sat 16th Apr 2016
509524
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 phone bill
O2 Bill ((Apr 2016)
Amount
£30.00
Paid

13th April 2016 (1)
Date
Wed 13th Apr 2016
504164
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline April [***]
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON EUSTON
To: RUNCORN
Amount
£36.40
Paid

11th April 2016 (1)
Date
Mon 11th Apr 2016
509510
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 30 miles
Amount
£13.50
Paid

8th April 2016 (1)
Date
Fri 8th Apr 2016
505571
Type
Office Costs
(Stationery Purchase)
Description
Stationery Purchases
Stationery for Office
Amount
£73.55
Paid

5th April 2016 (1)
Date
Tue 5th Apr 2016
497355
Type
Office Costs
(Advertising)
Description
Advertising surgery
A Board
Amount
£63.98
Paid

4th April 2016 (1)
Date
Mon 4th Apr 2016
509423
Type
Staffing
(Food & Drink Volunteer)
Description
Volunteer Lunch
[***] [***] Expenses wk/c 4.4.16
Amount
£3.90
Paid

1st April 2016 (1)
Date
Fri 1st Apr 2016
505569
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Phone Bill( original transaction date: 31/3/16
Phone Bill (March 2016)
Amount
£85.20
Paid

31st March 2016 (1)
Date
Thu 31st Mar 2016
497365
Type
Office Costs
(IT/Other Equipment Hire)
Description
Keyboard Ribbon
Keyboard Ribbon
Amount
£4.90
Paid

30th March 2016 (1)
Date
Wed 30th Mar 2016
501611
Type
Accommodation
(Water)
Description
THAMES WATER WEB - Utilities-Electric, Gas, Sanitary, Water
Payment Card (April 2016)
Amount
£314.71
Paid

23rd March 2016 (2)
Date
Wed 23rd Mar 2016
504123
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline March [***]
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON EUSTON
To: RUNCORN
Amount
£49.60
Paid
Date
Wed 23rd Mar 2016
496511
Type
Staffing
(Public Tr UND Volunteer)
Description
Volunteer Travel
Vol Expenses E.C. (Mar 2016)
Volunteer Travel
From: Oval
To: Westminster
Amount
£20.00
Paid

17th March 2016 (1)
Date
Thu 17th Mar 2016
497350
Type
Office Costs
(IT/Other Equipment Hire)
Description
Dell Keyboard
Dell Keyboard
Amount
£11.22
Paid

16th March 2016 (1)
Date
Wed 16th Mar 2016
497504
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill
O2 Phone Bill (Mar 2016)
Amount
£30.00
Paid

14th March 2016 (2)
Date
Mon 14th Mar 2016
496138
Type
Staffing
(Public Tr UND Volunteer)
Description
Volunteer Travel
Vol Expenses D.B. (Mar 2016)
Volunteer Travel
From: West Hampstead
To: Westminster
Amount
£20.00
Paid
Date
Mon 14th Mar 2016
496509
Type
Staffing
(Public Tr UND Volunteer)
Description
Volunteer Travel
Vol Expenses E.C. (Mar 2016)
Volunteer Travel
From: Oval
To: Westminster
Amount
£20.00
Paid

10th March 2016 (1)
Date
Thu 10th Mar 2016
497514
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 30 miles
Amount
£13.50
Paid

9th March 2016 (1)
Date
Wed 9th Mar 2016
496505
Type
Staffing
(Public Tr UND Volunteer)
Description
Volunteer Travel
Vol Expenses E.C. (Mar 2016)
Volunteer Travel
From: Oval
To: Westminster
Amount
£20.00
Paid

7th March 2016 (1)
Date
Mon 7th Mar 2016
496142
Type
Staffing
(Public Tr UND Volunteer)
Description
Volunteer Travel
Vol Expenses D.B. (Mar 2016)
Volunteer Travel
From: West Hampstead
To: Westminster
Amount
£20.00
Paid

3rd March 2016 (1)
Date
Thu 3rd Mar 2016
495140
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
Payment Card (March 2016)
Between London & Constituency
From: euston
To: westminster
Amount
£30.00
Paid

1st March 2016 (2)
Date
Tue 1st Mar 2016
496146
Type
Staffing
(Public Tr UND Volunteer)
Description
Volunteer Travel
Vol Expenses D.B. (Mar 2016)
Volunteer Travel
From: West Hampstead
To: Westminster
Amount
£20.00
Paid
Date
Tue 1st Mar 2016
496502
Type
Staffing
(Public Tr UND Volunteer)
Description
Volunteer Travel
Vol Expenses E.C. (March 2016)
Volunteer Travel
From: Oval
To: Westminster
Amount
£20.00
Paid

29th February 2016 (1)
Date
Mon 29th Feb 2016
505564
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Phone Bill
Phone Bill (Feb 2016)
Amount
£76.34
Paid

24th February 2016 (2)
Date
Wed 24th Feb 2016
504032
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Feb [***]
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON EUSTON
To: RUNCORN
Amount
£49.60
Paid
Date
Wed 24th Feb 2016
496496
Type
Staffing
(Public Tr UND Volunteer)
Description
Volunteer Travel
Vol Expenses E.C. (Feb 2016)
Volunteer Travel
From: West Hampstead
To: Westminster
Amount
£20.00
Paid

22nd February 2016 (2)
Date
Mon 22nd Feb 2016
496131
Type
Staffing
(Public Tr UND Volunteer)
Description
Volunteer London Underground
Vol Expenses D.B. (Feb 2016)
Volunteer Travel
From: West Hampstead
To: Wesminster
Amount
£20.00
Paid
Date
Mon 22nd Feb 2016
497505
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 30 miles
Amount
£13.50
Paid

16th February 2016 (2)
Date
Tue 16th Feb 2016
496490
Type
Staffing
(Public Tr UND Volunteer)
Description
Volunteer Travel
Vol Expenses E.C. (Feb 2016)
Volunteer Travel
From: Oval
To: Westminster
Amount
£20.00
Paid
Date
Tue 16th Feb 2016
497503
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill
O2 (Feb 2016)
Amount
£31.00
Paid

11th February 2016 (1)
Date
Thu 11th Feb 2016
489063
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Payment Card (Feb 2016)
Between London & Constituency
From: Runcorn
To: Euston
Amount
£54.40
Paid

9th February 2016 (1)
Date
Tue 9th Feb 2016
484182
Type
Staffing
(Public Tr UND Volunteer)
Description
Tube travel
Expenses E.C. (Wk/c 08.02.16)
Volunteer Travel
From: Oval
To: Westminster
Amount
£20.00
Paid

8th February 2016 (1)
Date
Mon 8th Feb 2016
496477
Type
Staffing
(Public Tr UND Volunteer)
Description
Volunteer Travel
Vol Expenses D.B. (Feb 2016)
Volunteer Travel
From: West Hampstead
To: Westminster
Amount
£20.00
Paid

1st February 2016 (2)
Date
Mon 1st Feb 2016
496467
Type
Staffing
(Public Tr UND Volunteer)
Description
Volunteer Travel
Vol Expenses D.B. (Feb 2016)
Volunteer Travel
From: West Hampstead
To: Westminster
Amount
£32.40
Paid
Date
Mon 1st Feb 2016
484178
Type
Staffing
(Public Tr UND Volunteer)
Description
MP Travel
E.C. Expenses (Wk/c 01.02.16)
Volunteer Travel
From: Oval
To: Westminster
Amount
£20.00
Paid

31st January 2016 (1)
Date
Sun 31st Jan 2016
484154
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Phone Bill
Phone Bill (Adept) Jan 2016
Amount
£77.52
Paid

28th January 2016 (1)
Date
Thu 28th Jan 2016
482516
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 30 miles
Amount
£13.50
Paid

27th January 2016 (1)
Date
Wed 27th Jan 2016
484165
Type
Staffing
(Public Tr UND Volunteer)
Description
Underground Travel
Expenses E.C (Wk/c 25.01.16)
Volunteer Travel
From: Oval
To: Westminster
Amount
£15.00
Paid

20th January 2016 (1)
Date
Wed 20th Jan 2016
479411
Type
Office Costs
(Computer HW Purchase)
Description
LED IPS monitor
LED ips monitor
Amount
£147.50
Paid

19th January 2016 (1)
Date
Tue 19th Jan 2016
484161
Type
Staffing
(Public Tr UND Volunteer)
Description
London Underground
E.C. Expenses Wk/c 18.01.16
Volunteer Travel
From: Oval
To: Westminster
Amount
£20.00
Paid

16th January 2016 (1)
Date
Sat 16th Jan 2016
479528
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill
O2 (Jan 2016)
Amount
£33.75
Paid

14th January 2016 (1)
Date
Thu 14th Jan 2016
479535
Type
Staffing
(Food & Drink Volunteer)
Description
Volunteer lunch
E.C. Lunches W.C 11.1.16
Amount
£3.40
Paid

13th January 2016 (2)
Date
Wed 13th Jan 2016
503870
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Jan [***]
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON EUSTON
To: RUNCORN
Amount
£36.40
Paid
Date
Wed 13th Jan 2016
479409
Type
Office Costs
(Computer HW Purchase)
Description
PC Workstation
Dual 19 Monitor
Amount
£237.00
Paid

11th January 2016 (2)
Date
Mon 11th Jan 2016
480936
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
Payment Card (January 2016)
Between London & Constituency
From: Runcorn
To: Westminster
Amount
£30.00
Paid
Date
Mon 11th Jan 2016
479540
Type
Staffing
(Public Tr UND Volunteer)
Description
Volunteer Tube Travel
E.C.Tube Travel 11.1.16
Volunteer Travel
From: Oval
To: Westminster
Amount
£20.00
Paid

8th January 2016 (1)
Date
Fri 8th Jan 2016
479425
Type
Office Costs
(Const Office repairs)
Description
Phone repair. Paid on 8th Jan 2016
Phone Repair
Amount
£45.00
Paid

5th January 2016 (1)
Date
Tue 5th Jan 2016
479533
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch for volunteer
E.C Lunches Wk. C 4.1.16
Amount
£2.10
Paid

4th January 2016 (1)
Date
Mon 4th Jan 2016
479536
Type
Staffing
(Public Tr UND Volunteer)
Description
Volunteer Travel Expenses
E.C. Tube Travel 04.01.16
Volunteer Travel
From: Oval
To: Westminster
Amount
£15.00
Paid

31st December 2015 (1)
Date
Thu 31st Dec 2015
479419
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Phone Bill
Adept Phone Bill (Dec 2015)
Amount
£81.04
Paid

27th December 2015 (1)
Date
Sun 27th Dec 2015
479408
Type
Office Costs
(Computer HW Purchase)
Description
White monitor
White Monitor
Amount
£24.99
Paid

21st December 2015 (2)
Date
Mon 21st Dec 2015
479416
Type
Office Costs
(Computer HW Purchase)
Description
corded ergonomic keyboard
Keyboard
Amount
£7.50
Paid
Date
Mon 21st Dec 2015
479406
Type
Office Costs
(Computer HW Purchase)
Description
Fujitsu Scanner
Scanner
Amount
£330.00
Paid

16th December 2015 (1)
Date
Wed 16th Dec 2015
479527
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill
O2 (Dec 2015)
Amount
£35.55
Paid

15th December 2015 (1)
Date
Tue 15th Dec 2015
479531
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch for volunteer
E.C. Lunches wk/c 14.12.15
Amount
£1.40
Paid

13th December 2015 (2)
Date
Sun 13th Dec 2015
473600
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone Bill for London accommodation
Bt Phone Bill (London Accomm)
Amount
£30.24
Paid
Date
Sun 13th Dec 2015
479413
Type
Office Costs
(Other Equip Purchase)
Description
Ethernet adapter
Adapter
Amount
£83.62
Paid

10th December 2015 (1)
Date
Thu 10th Dec 2015
475819
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Payment Card (Dec 2015)
Between London & Constituency
From: runcorn
To: london
Amount
£53.85
Paid

9th December 2015 (1)
Date
Wed 9th Dec 2015
473614
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
E.C. Lunches Wk/c 7.11.15
Amount
£2.95
Paid

8th December 2015 (1)
Date
Tue 8th Dec 2015
473703
Type
Staffing
(Public Tr UND Volunteer)
Description
Tube Travel
E.C. Tube Travel 7.11.15
Volunteer Travel
From: Oval
To: Westminster
Amount
£15.00
Paid

7th December 2015 (2)
Date
Mon 7th Dec 2015
485008
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Dec
Direct Travel Import 17/02/201
Between London & Constituency
From: RUNCORN
To: LONDON UNDERGROUND ZONE 1
Amount
£51.55
Paid
Date
Mon 7th Dec 2015
482511
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 30 miles
Amount
£13.50
Paid

1st December 2015 (1)
Date
Tue 1st Dec 2015
473700
Type
Staffing
(Public Tr UND Volunteer)
Description
Tube travel
E.C. Tube Travel Wk/c 30.11.15
Volunteer Travel
From: Oval
To: Westminster
Amount
£10.00
Paid

30th November 2015 (2)
Date
Mon 30th Nov 2015
472375
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Phone Bill (Nov 2015)
S'port Office Phone (Nov 2015)
Amount
£91.37
Paid
Date
Mon 30th Nov 2015
473612
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
Lunches E.C. Wk/c 30.11.15
Amount
£1.60
Paid

23rd November 2015 (2)
Date
Mon 23rd Nov 2015
473699
Type
Staffing
(Public Tr UND Volunteer)
Description
Tube travel
E.C. Tube Travel Wk/c 23.11.15
Volunteer Travel
From: Oval
To: Westminster
Amount
£15.00
Paid
Date
Mon 23rd Nov 2015
473609
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
E.C. Lunches Wk/c 23.11.15
Amount
£2.95
Paid

18th November 2015 (1)
Date
Wed 18th Nov 2015
473697
Type
Staffing
(Public Tr UND Volunteer)
Description
Tube Travel
E.C. Tube Travel Wk/C 16.11.15
Volunteer Travel
From: Oval
To: Westminster
Amount
£20.00
Paid

16th November 2015 (2)
Date
Mon 16th Nov 2015
473608
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
E.C. Lunches Wk/c 16.11.15
Amount
£0.95
Paid
Date
Mon 16th Nov 2015
479526
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 mobile phone bill
O2 (Nov 2015)
Amount
£33.56
Paid

15th November 2015 (1)
Date
Sun 15th Nov 2015
469995
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
Payment Card (Nov 2015)
Between London & Constituency
From: runcorn
To: euston
Amount
£15.00
Paid

13th November 2015 (1)
Date
Fri 13th Nov 2015
472371
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone Bill for [***] [***] (London accommodation)
B'ham Chambers BT Phone Bill
Amount
£38.78
Paid

12th November 2015 (1)
Date
Thu 12th Nov 2015
482507
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 30 miles
Amount
£13.50
Paid

11th November 2015 (1)
Date
Wed 11th Nov 2015
473607
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
E.C. Lunches Wk/c 9.11.15
Amount
£1.20
Paid

10th November 2015 (1)
Date
Tue 10th Nov 2015
484965
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Nov
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON EUSTON
To: RUNCORN
Amount
£49.60
Paid

9th November 2015 (1)
Date
Mon 9th Nov 2015
473693
Type
Staffing
(Public Tr UND Volunteer)
Description
Tube travel
E.C. Tube Wk/c 9.11.15
Volunteer Travel
From: Oval
To: Westminster
Amount
£10.00
Paid

4th November 2015 (1)
Date
Wed 4th Nov 2015
473602
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
E.C. Lunch Wk/C 2.11.15
Amount
£3.30
Paid

30th October 2015 (1)
Date
Fri 30th Oct 2015
467139
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Phone Bill
Adept SPort Office Phne Bill
Amount
£95.53
Paid

22nd October 2015 (1)
Date
Thu 22nd Oct 2015
464314
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
Payment Card (Oct 2015)
Between London & Constituency
From: Euston
To: Westminster
Amount
£20.00
Paid

19th October 2015 (1)
Date
Mon 19th Oct 2015
484889
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Oct
Direct Travel Import 17/02/201
Between London & Constituency
From: RUNCORN
To: LONDON EUSTON
Amount
£36.40
Paid

16th October 2015 (1)
Date
Fri 16th Oct 2015
479525
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill
O2 (Oct 2015)
Amount
£34.95
Paid

6th October 2015 (1)
Date
Tue 6th Oct 2015
467134
Type
Office Costs
(Other)
Description
compulsory renewal of register entry for data protection- taken out by direct debit 6th Oct 2015
Data Protection (Oct 2015)
Amount
£35.00
Paid

5th October 2015 (2)
Date
Mon 5th Oct 2015
459234
Type
Office Costs
(Computer HW Purchase)
Description
Toner cartridge
Toner Cartridge
Amount
£13.99
Paid
Date
Mon 5th Oct 2015
459238
Type
Office Costs
(Computer HW Purchase)
Description
Power Supply PSU
Power Supply PSU
Amount
£29.90
Paid

1st October 2015 (1)
Date
Thu 1st Oct 2015
459326
Type
Accommodation
(Accommodation Rent)
Description
First month's rent plus associated costs *minus deposit*
First month rent (Oct 2015)
Amount
£1,805.33
Paid

30th September 2015 (2)
Date
Wed 30th Sep 2015
459342
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Phone Bill
Adept Phone Bill (Sept 2015)
Amount
£82.38
Paid
Date
Wed 30th Sep 2015
459217
Type
Office Costs
(Other Equip Purchase)
Description
Laser Printer
LaserJet Laser Printer
Amount
£40.00
Paid

28th September 2015 (2)
Date
Mon 28th Sep 2015
459349
Type
Office Costs
(Software Purchase)
Description
Computer programme to perform constituency office casework
Casework Manager Software
Amount
£175.00
Paid
Date
Mon 28th Sep 2015
459346
Type
Office Costs
(Software Purchase)
Description
Computer programme to perform constituency office casework
Casework Manager Roll-Oct 2015
Amount
£65.00
Paid

16th September 2015 (1)
Date
Wed 16th Sep 2015
459358
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill
O2 Phone Bill (Sept 2015)
Amount
£38.00
Paid

14th September 2015 (1)
Date
Mon 14th Sep 2015
459214
Type
Office Costs
(Install/Maint Office Equip.)
Description
Paper Output Assembly Laserjet 5
Laserjet Toner
Amount
£15.39
Paid

9th September 2015 (2)
Date
Wed 9th Sep 2015
484791
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON EUSTON
To: RUNCORN
Amount
£35.00
Paid
Date
Wed 9th Sep 2015
457589
Type
Accommodation
(Hotel London Area)
Description
[***] Hotels
Payment Card (Sept 2015)
Between London & Constituency
Number of nights not recorded
Amount
£298.00
Paid

28th August 2015 (1)
Date
Fri 28th Aug 2015
459340
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Phone Bill
Adept Phone Bill (Aug 2015)
Amount
£111.38
Paid

16th August 2015 (1)
Date
Sun 16th Aug 2015
449495
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Mobile Phone Bill
O2 Mobile Phne Bill (Aug 2015)
Amount
£30.00
Paid

31st July 2015 (2)
Date
Fri 31st Jul 2015
451895
Type
Accommodation
(Hotel London Area)
Description
CHAMBERS TVL [***] Travel Agencies
Payment Card (Aug 2015)
Between London & Constituency
Number of nights not recorded
Amount
£-433.80
Paid
Date
Fri 31st Jul 2015
449496
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Phone Bill
Adept Phone Bill (Jul 2015)
Amount
£86.11
Paid

21st July 2015 (1)
Date
Tue 21st Jul 2015
484692
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] - Trainline July
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON EUSTON
To: RUNCORN
Amount
£27.80
Paid

16th July 2015 (2)
Date
Thu 16th Jul 2015
449489
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 221 miles
Amount
£99.45
Paid
Date
Thu 16th Jul 2015
449494
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Mobile Phone Bill
O2 Phone Bill (July 2015)
Amount
£30.00
Paid

13th July 2015 (1)
Date
Mon 13th Jul 2015
449488
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 221 miles
Amount
£99.45
Paid

30th June 2015 (1)
Date
Tue 30th Jun 2015
449497
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Phone Bill
Adept Phone Bill (Jun 2015)
Amount
£79.79
Paid

21st June 2015 (1)
Date
Sun 21st Jun 2015
446682
Type
Office Costs
(Computer HW Purchase)
Description
New Battery for IBM ThinkPad
Battery for IBM Think Pad
Amount
£19.85
Paid

16th June 2015 (1)
Date
Tue 16th Jun 2015
449493
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 Mobile Phone Bill
O2 Phone Bill (Jun 2015)
Amount
£30.00
Paid

14th June 2015 (1)
Date
Sun 14th Jun 2015
446683
Type
Office Costs
(Computer HW Purchase)
Description
Genuine HP 2250 Laserjet Magenta Toner Cartridge
Genuine HP 2250 Laserjet Toner
Amount
£19.39
Paid

10th June 2015 (1)
Date
Wed 10th Jun 2015
442963
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 17/07/201
Between London & Constituency
From: LONDON EUSTON
To: RUNCORN
Amount
£34.40
Paid

6th June 2015 (1)
Date
Sat 6th Jun 2015
446691
Type
Office Costs
(Software Purchase)
Description
OS X Mountain Lion 10.8.5
OS X Mountain Lion 10.8.5
Amount
£13.98
Paid

3rd June 2015 (1)
Date
Wed 3rd Jun 2015
440643
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
Payment Card (June 2015)
Between London & Constituency
From: London
To: London
Amount
£30.00
Paid

1st June 2015 (1)
Date
Mon 1st Jun 2015
446686
Type
Office Costs
(Other Equip Purchase)
Description
Fujitsu Scansnap S500 S510 Scanner Sensor Board
Scanner Sensor Board
Amount
£33.42
Paid

30th May 2015 (1)
Date
Sat 30th May 2015
446687
Type
Office Costs
(Software Purchase)
Description
DiskWarrior 5 Mac Disk Warrior on USB Flash Drive maintenance repair cover
DiskWarrior 5 Mac Disk
Amount
£99.99
Paid

29th May 2015 (1)
Date
Fri 29th May 2015
432246
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office phone bill
Office Phone Bill (May 2015)
Amount
£82.58
Paid

24th May 2015 (1)
Date
Sun 24th May 2015
431708
Type
Office Costs
(Computer HW Purchase)
Description
Scanner for office
Scanner
Amount
£75.00
Paid

20th May 2015 (1)
Date
Wed 20th May 2015
431713
Type
Office Costs
(Computer HW Purchase)
Description
LCD Monitor
LCD Monitor
Amount
£29.99
Paid

19th May 2015 (5)
Date
Tue 19th May 2015
430157
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Automobile Parking Lots and Garages
Payment Card (May 2015)
Between London & Constituency
From: Runcorn
To: London
Amount
£12.00
Paid
Date
Tue 19th May 2015
431716
Type
Office Costs
(Computer HW Purchase)
Description
Printer Maintenance Kit
Printer Kit
Amount
£45.00
Paid
Date
Tue 19th May 2015
431714
Type
Office Costs
(Computer HW Purchase)
Description
Laserjet Toner Cartridge
Laserjet Toner Cartridge
Amount
£30.95
Paid
Date
Tue 19th May 2015
431720
Type
Office Costs
(Computer HW Purchase)
Description
Toner Cartridge
Toner Cartridge
Amount
£83.95
Paid
Date
Tue 19th May 2015
446694
Type
Office Costs
(Computer HW Purchase)
Description
Black Toner Cartridge for HP Laserjet 4 5 6
Black Toner Cartridge
Amount
£7.99
Paid

16th May 2015 (1)
Date
Sat 16th May 2015
432330
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Mobile Phone Bill
O2 Mobile (May 2015)
Amount
£32.00
Paid

12th May 2015 (1)
Date
Tue 12th May 2015
437155
Type
MP Travel
(Public Tr RAIL - SGL)
Description
MP travel [***] TRAINLINE
Direct Travel Import 29/06/201
Between London & Constituency
From: RUNCORN
To: LONDON EUSTON
Amount
£34.40
Paid

30th April 2015 (1)
Date
Thu 30th Apr 2015
432244
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Phone Bill
Office phone bill (April 2015)
Amount
£99.41
Paid

17th April 2015 (2)
Date
Fri 17th Apr 2015
438127
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Travel to constituency office
Train ticket (Anna Bailey)
Volunteer Travel
From: London
To: Southport
Amount
£65.70
Paid
Date
Fri 17th Apr 2015
431722
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Tickets for Westminster member of staff to travel to constituency office
Train journey
Between London & Constituency
From: Euston
To: Southport
Amount
£82.90
Paid

16th April 2015 (1)
Date
Thu 16th Apr 2015
432328
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill
O2 Mobile (Apr 2015)
Amount
£30.00
Paid

6th April 2015 (1)
Date
Mon 6th Apr 2015
431711
Type
Office Costs
(Stationery Purchase)
Description
Laser Toner Cartridge
Laser Toner
Amount
£21.96
Paid

5th April 2015 (2)
Date
Sun 5th Apr 2015
431715
Type
Office Costs
(Stationery Purchase)
Description
Toner Cartridge
Toner Cartridge
Amount
£36.00
Paid
Date
Sun 5th Apr 2015
431710
Type
Office Costs
(Stationery Purchase)
Description
Cartridge
Toner Cartridge
Amount
£36.00
Paid

3rd April 2015 (1)
Date
Fri 3rd Apr 2015
428383
Type
Accommodation
(Telephone Usage/Rental)
Description
Last Phone bill for Accommodation in London
[***] [***] Last Phone Bill
Amount
£158.82
Paid

31st March 2015 (1)
Date
Tue 31st Mar 2015
423551
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Phone Bill
Adept Phone Bill (Mar 2015)
Amount
£92.41
Paid

27th March 2015 (1)
Date
Fri 27th Mar 2015
423544
Type
MP Travel
(Congestion Zone/Toll)
Description
London Congestion Charge
London Congestion Charge
Between London & Constituency
Amount
£14.00
Paid

26th March 2015 (4)
Date
Thu 26th Mar 2015
423492
Type
MP Travel
(Congestion Zone/Toll)
Description
Midland Expressway Ltd
Midland Expressway Ltd Mar 15
Between London & Constituency
Amount
£5.50
Paid
Date
Thu 26th Mar 2015
423552
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 221 miles
Amount
£99.45
Paid
Date
Thu 26th Mar 2015
426545
Type
MP Travel
(Hotel NOT London Area (Travel))
Description
PARK PLAZA [***] [***] Lodging-Hotels, Motels, Resorts
Payment Card (April 2015)
Between London & Constituency
Amount
£300.00
Paid
Date
Thu 26th Mar 2015
432445
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 221 miles
Amount
£99.45
Paid

24th March 2015 (1)
Date
Tue 24th Mar 2015
423481
Type
MP Travel
(Congestion Zone/Toll)
Description
Midland Express Way Ltd
Midland Expressway Ltd Mar 15
Between London & Constituency
Amount
£5.50
Paid

23rd March 2015 (1)
Date
Mon 23rd Mar 2015
432441
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 221 miles
Amount
£99.45
Paid

22nd March 2015 (1)
Date
Sun 22nd Mar 2015
431718
Type
Office Costs
(Software Purchase)
Description
Software Programmes
Software Programmes
Amount
Notpaid
Claimed: £34.55
Not Paid : £34.55
Reason: Evidence Late

20th March 2015 (1)
Date
Fri 20th Mar 2015
422422
Type
Office Costs
(Stationery Purchase)
Description
HOUSE OF COMMONS Books, Periodicals, and Newspapers
March payment card
Amount
£15.00
Paid

16th March 2015 (2)
Date
Mon 16th Mar 2015
425489
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Void [***]
Trainline Import 22/04/2015
Between London & Constituency
From: RUNCORN
To: LONDON UNDERGROUND ZONE 1
Amount
£36.40
Paid
Date
Mon 16th Mar 2015
432324
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill
O2 Mobile Bill (Mar 2015)
Amount
£30.00
Paid

5th March 2015 (1)
Date
Thu 5th Mar 2015
445641
Type
Accommodation
(Water)
Description
THAMES WATER UTILITIES Utilities-Electric, Gas, Sanitary, Water
Payment Card (July 2015)
Amount
£29.50
Paid

27th February 2015 (1)
Date
Fri 27th Feb 2015
423547
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office
Adept Phone Bill
Amount
£96.67
Paid

23rd February 2015 (1)
Date
Mon 23rd Feb 2015
416342
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 11/03/2015
Between London & Constituency
From: RUNCORN
To: LONDON EUSTON
Amount
£34.40
Paid

20th February 2015 (2)
Date
Fri 20th Feb 2015
412615
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 221 miles
Amount
£99.45
Paid
Date
Fri 20th Feb 2015
412537
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge
Congestion Charge (20.02.15)
Between London & Constituency
Amount
£11.50
Paid

16th February 2015 (1)
Date
Mon 16th Feb 2015
412548
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Bill
O2 Phone Bill
Amount
£32.00
Paid

5th February 2015 (2)
Date
Thu 5th Feb 2015
415420
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Payment Card (Feb 2015)
Between London & Constituency
From: Southport
To: Euston
Amount
£53.85
Paid
Date
Thu 5th Feb 2015
412540
Type
Office Costs
(Stationery Purchase)
Description
HP Toner Laser Ink Colour Laserjet Printer Cartridge
Toner
Amount
£19.99
Paid

30th January 2015 (3)
Date
Fri 30th Jan 2015
412508
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge
Congestion Charge
Between London & Constituency
Amount
£14.00
Paid
Date
Fri 30th Jan 2015
412535
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone bill for constituency office
Adept Phone (Jan 2015)
Amount
£76.50
Paid
Date
Fri 30th Jan 2015
412536
Type
Office Costs
(Internet Usage/Rental)
Description
Internet for Westminster Office
Plusnet (Jan 2015)
Amount
£14.99
Paid

26th January 2015 (2)
Date
Mon 26th Jan 2015
412507
Type
MP Travel
(Congestion Zone/Toll)
Description
Daily Congestion Charge Mon 26th Jan
Congestion Charge 26.01.15
Between London & Constituency
Amount
£11.50
Paid
Date
Mon 26th Jan 2015
412614
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 221 miles
Amount
£99.45
Paid

19th January 2015 (1)
Date
Mon 19th Jan 2015
410555
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Payment Card (Jan 2015)
Between London & Constituency
From: Runcorn
To: London
Amount
£57.80
Paid

16th January 2015 (1)
Date
Fri 16th Jan 2015
412551
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Phone Bill
O2 Phone Bill
Amount
£35.00
Paid

12th January 2015 (1)
Date
Mon 12th Jan 2015
411299
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 16/02/2015
Between London & Constituency
From: RUNCORN
To: LONDON EUSTON
Amount
£27.80
Paid

2nd January 2015 (1)
Date
Fri 2nd Jan 2015
412532
Type
Accommodation
(Telephone Usage/Rental)
Description
[***] [***] Phone
[***] [***] Phone
Amount
£135.56
Paid

31st December 2014 (1)
Date
Wed 31st Dec 2014
412534
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone bill for constituency office
Adept Phone (Dec 2014)
Amount
£80.02
Paid

17th December 2014 (1)
Date
Wed 17th Dec 2014
403770
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VOID [***] [***]
Trainline Import 05/01/2015
Between London & Constituency
From: LONDON EUSTON
To: RUNCORN
Amount
£26.50
Paid

16th December 2014 (1)
Date
Tue 16th Dec 2014
412555
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Mobile Phone Bill
02 Phone bill
Amount
£30.00
Paid

11th December 2014 (1)
Date
Thu 11th Dec 2014
401052
Type
Office Costs
(Stationery Purchase)
Description
Markers and Highlighters
Stationery
Amount
£11.48
Paid

7th December 2014 (1)
Date
Sun 7th Dec 2014
403416
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
Payment Card (Dec 2014)
Between London & Constituency
From: Runcorn
To: London
Amount
£15.00
Paid

4th December 2014 (1)
Date
Thu 4th Dec 2014
399625
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue Hire for Public Meeting
Salvation Army Room Hire
Amount
£90.00
Paid

28th November 2014 (1)
Date
Fri 28th Nov 2014
399629
Type
Office Costs
(Const Office repairs)
Description
Repair and connection of office phones
Colin Ogilvy (Phone Repair)
Amount
£66.00
Paid

26th November 2014 (1)
Date
Wed 26th Nov 2014
398947
Type
Office Costs
(Computer HW Purchase)
Description
HP Laserjet Print Cartridge Black
Print Cartridge
Amount
£32.00
Paid

22nd November 2014 (1)
Date
Sat 22nd Nov 2014
398937
Type
Office Costs
(Computer HW Purchase)
Description
Genuine Ahead 9VDC Adapter
Adapter
Amount
£9.99
Paid

21st November 2014 (1)
Date
Fri 21st Nov 2014
396539
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Payment Card (Nov 2014)
Between London & Constituency
From: Runcorn
To: Euston
Amount
£52.60
Paid

16th November 2014 (1)
Date
Sun 16th Nov 2014
437957
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 29/06/201
Between London & Constituency
From: LIVERPOOL LIME STREET
To: GBEUS (LONDON EUSTON)
Amount
£79.70
Paid

9th November 2014 (1)
Date
Sun 9th Nov 2014
400948
Type
Office Costs
(Stationery Purchase)
Description
Ryman Lam Pouch
Ryman Lam Pouch
Amount
£6.99
Paid

6th November 2014 (1)
Date
Thu 6th Nov 2014
400943
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Hotel Accommodation for Westminster staff to attend constituency office for meeting
[***] Accommodation
Between London & Constituency
1 nights
Amount
£79.95
Paid

31st October 2014 (1)
Date
Fri 31st Oct 2014
389900
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone for Constituency Office
Adept Phone (Oct 2014)
Amount
£76.04
Paid

30th October 2014 (1)
Date
Thu 30th Oct 2014
389899
Type
Office Costs
(Internet Usage/Rental)
Description
Internet for Westminster office
Plusnet (Oct 2014)
Amount
£14.99
Paid

27th October 2014 (1)
Date
Mon 27th Oct 2014
389833
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late Sitting Dinner
Late Sitting Dinner 27.10.14
Amount
£15.00
Paid

24th October 2014 (1)
Date
Fri 24th Oct 2014
388962
Type
Office Costs
(Tel/Mobile Purchase)
Description
Phone for office
Phone
Amount
£40.00
Paid

20th October 2014 (1)
Date
Mon 20th Oct 2014
390243
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VOID [***] [***]
Trainline Import 07/11/2014
Between London & Constituency
From: RUNCORN
To: LONDON EUSTON
Amount
£45.95
Paid

17th October 2014 (1)
Date
Fri 17th Oct 2014
388955
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone Bill for [***] (accommodation)
[***] [***] Phone (17.10.14)
Amount
Notpaid
Claimed: £125.20
Not Paid : £125.20
Reason: Insufficient Evidence

16th October 2014 (1)
Date
Thu 16th Oct 2014
389867
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobil Phone Bill
O2 Phone Bill (Sept 2014)
Amount
£23.00
Paid

15th October 2014 (1)
Date
Wed 15th Oct 2014
392155
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Payment Card (Oct 2014)
Between London & Constituency
From: Runcorn
To: Euston
Amount
£52.60
Paid

11th October 2014 (1)
Date
Sat 11th Oct 2014
388219
Type
Office Costs
(Stationery Purchase)
Description
Labels and Diary
Stationery (11.10.14)
Amount
£14.68
Paid

9th October 2014 (1)
Date
Thu 9th Oct 2014
388964
Type
Office Costs
(Software Purchase)
Description
2GB RAM memory for Apple Mac Mini
RAM Memory for Mac Mini
Amount
£14.99
Paid

7th October 2014 (1)
Date
Tue 7th Oct 2014
399940
Type
Office Costs
(Other)
Description
Compulsory renewal of register entry for data protection
Data Protection (Oct 2014)
Amount
£35.00
Paid

6th October 2014 (1)
Date
Mon 6th Oct 2014
387750
Type
Accommodation
(Council Tax)
Description
Council Tax for Bregaria Court
Lambeth Council Tax 06.10.2014
Amount
£122.00
Paid

1st October 2014 (1)
Date
Wed 1st Oct 2014
389897
Type
Office Costs
(Internet Usage/Rental)
Description
Internet for Westminster Office
Plusnet (Sept 2014)
Amount
£14.99
Paid

30th September 2014 (1)
Date
Tue 30th Sep 2014
388226
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office telephone
Adept (Sept 2014)
Amount
£83.87
Paid

29th September 2014 (1)
Date
Mon 29th Sep 2014
401435
Type
Office Costs
(Computer HW Purchase)
Description
Refurbished Microsoft Tablet
Surface Tablet
Amount
£159.99
Paid

23rd September 2014 (2)
Date
Tue 23rd Sep 2014
382615
Type
Office Costs
(Furniture Purchase)
Description
SwivelChair
Swivel Chair
Amount
£69.95
Paid
Date
Tue 23rd Sep 2014
382620
Type
Office Costs
(Furniture Purchase)
Description
Table
Table
Amount
£50.00
Paid

20th September 2014 (1)
Date
Sat 20th Sep 2014
381967
Type
Office Costs
(Furniture Purchase)
Description
Chairs for Office
Chairs X 6
Amount
£60.00
Paid

18th September 2014 (1)
Date
Thu 18th Sep 2014
381722
Type
Office Costs
(Stationery Purchase)
Description
Stationery purchases
Stationery
Amount
£15.82
Paid

16th September 2014 (1)
Date
Tue 16th Sep 2014
389866
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Phone Bill
O2 Phone Bill (Aug 2014)
Amount
£50.00
Paid

12th September 2014 (1)
Date
Fri 12th Sep 2014
385639
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Payment Card (Sept 2014)
Between London & Constituency
From: Runcorn
To: Euston
Amount
£52.60
Paid

3rd September 2014 (1)
Date
Wed 3rd Sep 2014
386045
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 06/10/2014
Between London & Constituency
From: LONDON EUSTON
To: RUNCORN
Amount
£36.40
Paid

1st September 2014 (2)
Date
Mon 1st Sep 2014
378326
Type
Office Costs
(Internet Usage/Rental)
Description
Internet for Westminster office
Plusnet (Aug 2014)
Amount
£14.99
Paid
Date
Mon 1st Sep 2014
384305
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] [***] [***]
Trainline Import 03/10/2014
Between London & Constituency
From: RUNCORN
To: LONDON EUSTON
Amount
£36.40
Paid

29th August 2014 (1)
Date
Fri 29th Aug 2014
388224
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Telephone
Adept (Aug 2014)
Amount
£111.04
Paid

28th August 2014 (1)
Date
Thu 28th Aug 2014
381649
Type
Office Costs
(Stationery Purchase)
Description
Envelopes
Envelopes
Amount
£14.98
Paid

25th August 2014 (1)
Date
Mon 25th Aug 2014
381645
Type
Office Costs
(Tel/Mobile Purchase)
Description
Wireless Telephone
Wireless Telephone
Amount
£20.09
Paid

21st August 2014 (1)
Date
Thu 21st Aug 2014
381636
Type
Office Costs
(Training MP Staff)
Description
Immigration Casework Training
Parli Training (Lynne T + 1)
Amount
£438.60
Paid

16th August 2014 (1)
Date
Sat 16th Aug 2014
389864
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Phone Bill
O2 Phone Bill (Jul 2014)
Amount
£23.00
Paid

4th August 2014 (1)
Date
Mon 4th Aug 2014
381447
Type
Office Costs
(Computer HW Purchase)
Description
Scanner
Plustek Opticbook (Scanner)
Amount
£47.19
Paid

31st July 2014 (2)
Date
Thu 31st Jul 2014
378328
Type
Office Costs
(Const Office repairs)
Description
To fix faulty telephone
C. Ogilvy (Fix Phone)
Amount
£40.00
Paid
Date
Thu 31st Jul 2014
388221
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Telephone
Adept Phone Bill (Jul 2014)
Amount
£107.59
Paid

30th July 2014 (1)
Date
Wed 30th Jul 2014
381675
Type
Office Costs
(Internet Usage/Rental)
Description
Internet for Westminster office
Plusnet (Jul 2014)
Amount
£14.99
Paid

29th July 2014 (1)
Date
Tue 29th Jul 2014
378323
Type
Office Costs
(Furniture Purchase)
Description
2 X Computer Desk Chairs
Desk Chairs (2)
Amount
£55.98
Paid

22nd July 2014 (1)
Date
Tue 22nd Jul 2014
372271
Type
Office Costs
(Software Purchase)
Description
Software for constituency case work
CaseWork Manager
Amount
£160.00
Paid

20th July 2014 (2)
Date
Sun 20th Jul 2014
372265
Type
Office Costs
(Computer HW Purchase)
Description
Desktop PC Computer
Desktop PC Computer
Amount
£119.99
Paid
Date
Sun 20th Jul 2014
372263
Type
Office Costs
(Computer HW Purchase)
Description
LED Monitor
LED Monitor
Amount
£149.99
Paid

17th July 2014 (1)
Date
Thu 17th Jul 2014
383637
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] [***] [***]
Trainline Import 02/10/2014
Between London & Constituency
From: LONDON EUSTON
To: RUNCORN
Amount
£-25.00
Paid

16th July 2014 (1)
Date
Wed 16th Jul 2014
372292
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Part of travel from Westminster to Home
Yaso (Train)
Between London & Constituency
From: Liverpool
To: Southport
Amount
£4.80
Paid

15th July 2014 (1)
Date
Tue 15th Jul 2014
381973
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late Sitting Dinner
Late Sitting Dinner 15.7.14
Amount
£15.00
Paid

12th July 2014 (1)
Date
Sat 12th Jul 2014
372291
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Tube Travel Pass
Yaso (Train)
Between London & Constituency
From: London
To: London
Amount
£36.80
Paid

10th July 2014 (1)
Date
Thu 10th Jul 2014
373471
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Payment Card (July 2014)
Between London & Constituency
From: Runcorn
To: Euston
Amount
£52.60
Paid

6th July 2014 (1)
Date
Sun 6th Jul 2014
372290
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Train to Westminster
Train (Yaso)
Between London & Constituency
From: Liverpool
To: Euston
Amount
£79.70
Paid

4th July 2014 (1)
Date
Fri 4th Jul 2014
381680
Type
Office Costs
(Stationery Purchase)
Description
Laminate Pouch
Laminate Pouch
Amount
£19.99
Paid

3rd July 2014 (1)
Date
Thu 3rd Jul 2014
372277
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone for Accommodation
[***] Phn
Amount
£130.13
Paid

2nd July 2014 (1)
Date
Wed 2nd Jul 2014
366992
Type
Office Costs
(Internet Usage/Rental)
Description
Internet for Westminster Office
Plusnet (June 2014)
Amount
£14.99
Paid

30th June 2014 (1)
Date
Mon 30th Jun 2014
366831
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Adept Constituency Office Phone
Adept S'port Phne (June2014)
Amount
£83.64
Paid

16th June 2014 (2)
Date
Mon 16th Jun 2014
366835
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 30 miles
Amount
£13.50
Paid
Date
Mon 16th Jun 2014
366819
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill
O2 Phone Bill (May 2014)
Amount
£24.00
Paid

12th June 2014 (1)
Date
Thu 12th Jun 2014
367074
Type
Office Costs
(Stationery Purchase)
Description
Banner
Banner (Town Centre)
Amount
£68.00
Paid

9th June 2014 (1)
Date
Mon 9th Jun 2014
383376
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] [***] [***]
Trainline Import 01/10/2014
Between London & Constituency
From: RUNCORN
To: LONDON EUSTON
Amount
£26.50
Paid

6th June 2014 (1)
Date
Fri 6th Jun 2014
366994
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Train ticket to Manchester
Train to Manchester (Jun 2014)
Extended travel MP only
From: Southport
To: Manchester
Amount
£11.40
Paid

3rd June 2014 (1)
Date
Tue 3rd Jun 2014
370560
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LIVERPOOL LIME STR Passenger Railways
Payment Card (June 2014)
Between London & Constituency
From: Liverpool
To: Euston
Amount
£56.55
Paid

30th May 2014 (2)
Date
Fri 30th May 2014
366826
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Adept Constituency Office Phone
Adept S'port Phne (May 2014)
Amount
£88.22
Paid
Date
Fri 30th May 2014
360274
Type
Office Costs
(Internet Usage/Rental)
Description
Internet for Westminster Office
Plusnet (May 2014)
Amount
£14.99
Paid

16th May 2014 (1)
Date
Fri 16th May 2014
360411
Type
Accommodation
(Television Licence)
Description
TV License for Accommodation
TV License ( [***] 2014)
Amount
£145.50
Paid

14th May 2014 (1)
Date
Wed 14th May 2014
360424
Type
Office Costs
(Computer HW Purchase)
Description
Laserjet 8100 Fuser Assembly
Laserjet Fuser Assembly
Amount
£58.99
Paid

2nd May 2014 (1)
Date
Fri 2nd May 2014
360246
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill
O2 Phone Bill (April 2014)
Amount
£30.00
Paid

30th April 2014 (2)
Date
Wed 30th Apr 2014
360272
Type
Office Costs
(Internet Usage/Rental)
Description
Internet Usage Rental
Plusnet (Apr 2014)
Amount
£14.99
Paid
Date
Wed 30th Apr 2014
366825
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Adept Constituency Office Phone
Adept S'port Phone (Apr 2014)
Amount
£118.03
Paid

27th April 2014 (1)
Date
Sun 27th Apr 2014
362164
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Payment Card (May 2014)
Between London & Constituency
From: Liverpool
To: Euston
Amount
£15.00
Paid

17th April 2014 (2)
Date
Thu 17th Apr 2014
367004
Type
Office Costs
(Stationery Purchase)
Description
Pritt Stick X2 and White Tack
Stationery
Amount
£13.67
Paid
Date
Thu 17th Apr 2014
360431
Type
Office Costs
(Postage Purchase)
Description
Stamps
Stamps
Amount
£31.80
Paid

14th April 2014 (1)
Date
Mon 14th Apr 2014
360563
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Stationery
Amount
£28.93
Paid

12th April 2014 (1)
Date
Sat 12th Apr 2014
350708
Type
Office Costs
(Software Purchase)
Description
MS Windows for Office Computer
MS Windows 7
Amount
£46.00
Paid

7th April 2014 (1)
Date
Mon 7th Apr 2014
350655
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 221 miles
Amount
£99.45
Paid

3rd April 2014 (2)
Date
Thu 3rd Apr 2014
350674
Type
Accommodation
(Electricity)
Description
Electricity for London Accommodation
Nov-Feb 2014 Eon Bill
Amount
£85.86
Paid
Date
Thu 3rd Apr 2014
350677
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone Bill for London Accommodation
Phone Bill [***]
Amount
£129.88
Paid

1st April 2014 (1)
Date
Tue 1st Apr 2014
360270
Type
Office Costs
(Internet Usage/Rental)
Description
Internet for Westminster Office
Plusnet (Mar 2014)
Amount
£14.99
Paid

31st March 2014 (1)
Date
Mon 31st Mar 2014
350657
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Adept Constituency Office Phone
Southport Phone Bill Mar 2014
Amount
£104.34
Paid

29th March 2014 (2)
Date
Sat 29th Mar 2014
350666
Type
Office Costs
(Computer HW Purchase)
Description
MacBook Air Safe Power Adapter
Power Adapter
Amount
£13.99
Paid
Date
Sat 29th Mar 2014
350665
Type
Office Costs
(Computer HW Purchase)
Description
Laser Compatible Toner
Laser Toner
Amount
£46.95
Paid

26th March 2014 (1)
Date
Wed 26th Mar 2014
356626
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
PAYMENT CARD (APRIL 2014)
Between London & Constituency
From: London
To: London
Amount
£20.00
Paid

19th March 2014 (1)
Date
Wed 19th Mar 2014
364460
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Volunteer attended Parliament as part of Parliamentary Scheme to Involve Young Women in Politics
[***] (Train Ticket)
Volunteer Travel
From: 19/03/2014
To: 19/03/2014
Amount
£320.00
Paid

17th March 2014 (1)
Date
Mon 17th Mar 2014
352107
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
PAYMENT CARD (MAR 2014)
Between London & Constituency
From: Runcorn
To: Southport
Amount
£56.55
Paid

16th March 2014 (1)
Date
Sun 16th Mar 2014
350773
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill
02 Phn Bill (Mar 2014)
Amount
£24.00
Paid

10th March 2014 (1)
Date
Mon 10th Mar 2014
350755
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner at HoC
Dinner 10.3.14
Amount
£15.00
Paid

5th March 2014 (1)
Date
Wed 5th Mar 2014
350759
Type
Office Costs
(Stationery Purchase)
Description
Binding 10mm Black x 25
Black Binding
Amount
£3.99
Paid

4th March 2014 (1)
Date
Tue 4th Mar 2014
350771
Type
Office Costs
(Internet Usage/Rental)
Description
Internet for Westmisnter Office
Plusnet (Feb 2014)
Amount
£14.99
Paid

3rd March 2014 (1)
Date
Mon 3rd Mar 2014
360690
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] [***] [***]
Trainline Import 30/05/2014
Between London & Constituency
From: RUNCORN
To: LONDON EUSTON
Amount
£36.40
Paid

28th February 2014 (1)
Date
Fri 28th Feb 2014
350775
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Adept Constituency Office Phone
S'port Office Phone (Feb 2014)
Amount
£66.17
Paid

24th February 2014 (1)
Date
Mon 24th Feb 2014
343549
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Payment Card (FEB 2015)
Between London & Constituency
From: Runcorn
To: London
Amount
£56.55
Paid

16th February 2014 (1)
Date
Sun 16th Feb 2014
337376
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone
O2 Mobile Bill (Feb 2014)
Amount
£23.00
Paid

12th February 2014 (1)
Date
Wed 12th Feb 2014
360585
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] [***] [***]
Trainline Import 30/05/2014
Between London & Constituency
From: LONDON EUSTON
To: RUNCORN
Amount
£36.40
Paid

11th February 2014 (1)
Date
Tue 11th Feb 2014
337290
Type
MP Travel
(Public Tr RAIL - RTN)
Description
MP Travel
Train Ticket (11th Feb 2014)
Between London & Constituency
From: Runcorn
To: Southport
Amount
£56.55
Paid

3rd February 2014 (1)
Date
Mon 3rd Feb 2014
349996
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 30 miles
Amount
£13.50
Paid

1st February 2014 (1)
Date
Sat 1st Feb 2014
337345
Type
Office Costs
(Furniture Purchase)
Description
Replacement carpet for office
Carpet for Office
Amount
£585.00
Paid

31st January 2014 (1)
Date
Fri 31st Jan 2014
337270
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Southport Office Telephone Bill
Adept Phn Bill (Jan 2014)
Amount
£75.06
Paid

30th January 2014 (1)
Date
Thu 30th Jan 2014
337372
Type
Office Costs
(Internet Usage/Rental)
Description
internet for Westminster office
Plusnet (Jan 2014)
Amount
£14.99
Paid

20th January 2014 (2)
Date
Mon 20th Jan 2014
360497
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] [***] [***]
Trainline Import 30/05/2014
Between London & Constituency
From: RUNCORN
To: LONDON UNDERGROUND ZONE 1
Amount
£28.45
Paid
Date
Mon 20th Jan 2014
349994
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 30 miles
Amount
£13.50
Paid

19th January 2014 (1)
Date
Sun 19th Jan 2014
337249
Type
Office Costs
(Computer HW Purchase)
Description
Black Toner
Canon Original Black Toner
Amount
£47.10
Paid

16th January 2014 (2)
Date
Thu 16th Jan 2014
337373
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill
O2 Mobile Bill (Jan 2014)
Amount
£24.58
Paid
Date
Thu 16th Jan 2014
337275
Type
Office Costs
(Computer HW Purchase)
Description
1 GB Memory PC Ram DIMM
PC Ram
Amount
£7.19
Paid

13th January 2014 (1)
Date
Mon 13th Jan 2014
332259
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
Payment Card (Jan 2014)
Between London & Constituency
From: London
To: London
Amount
£30.00
Paid

9th January 2014 (2)
Date
Thu 9th Jan 2014
327877
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone Bill for [***] (Accommodation)
[***] Phn (Dec 2013)
Amount
£118.95
Paid
Date
Thu 9th Jan 2014
337250
Type
Office Costs
(Computer HW Purchase)
Description
Dray Trek Vigor Wireless Router
Wireless Router
Amount
£69.25
Paid

2nd January 2014 (4)
Date
Thu 2nd Jan 2014
325421
Type
Office Costs
(Internet Usage/Rental)
Description
Internet for Westminster Office
Plusnet (Dec 2013)
Amount
£14.99
Paid
Date
Thu 2nd Jan 2014
337225
Type
Office Costs
(Software Purchase)
Description
MS Windows 7
MS Windows 7
Amount
£47.00
Paid
Date
Thu 2nd Jan 2014
337268
Type
Office Costs
(Software Purchase)
Description
NEW MS Windows 7 Professional
MS Windows 7 Professional
Amount
£47.00
Paid
Date
Thu 2nd Jan 2014
327878
Type
Office Costs
(Software Purchase)
Description
New Microsoft Windows 7 Professional 32 Bit SP! Full Version and Coa Product Key
MS Windows 7 Professional
Amount
£47.00
Paid

31st December 2013 (1)
Date
Tue 31st Dec 2013
325442
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Phone Bill
Adept Phn Bill (Dec 2013)
Amount
£81.60
Paid

23rd December 2013 (1)
Date
Mon 23rd Dec 2013
327866
Type
Office Costs
(Professional Services)
Description
Supply and Installation for front window in reception office
New Window for Front Office
Amount
£1,100.00
Paid

16th December 2013 (2)
Date
Mon 16th Dec 2013
327281
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Payment Card (December 2013)
Between London & Constituency
From: Runcorn
To: London
Amount
£55.00
Paid
Date
Mon 16th Dec 2013
325434
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Mobile Phone Bill
O2 Phn Bill (Dec 2013)
Amount
£23.00
Paid

5th December 2013 (1)
Date
Thu 5th Dec 2013
327880
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Train ticket from Westmisnter back to constituency for member of staff to return home after attending staff event at Westmisnter office
Train for Julian (paid by JDP)
Between London & Constituency
From: London
To: Runcorn
Amount
£33.65
Paid

4th December 2013 (1)
Date
Wed 4th Dec 2013
325457
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Underground Ticket for member of staff to tavel to Westmintser for staff event
Julian (Tube)
Between London & Constituency
From: Wednesday
To: Wednesday
Amount
£4.50
Paid

3rd December 2013 (1)
Date
Tue 3rd Dec 2013
359463
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] [***] [***]
Trainline Import 23/05/2014
Between London & Constituency
From: RUNCORN
To: LONDON EUSTON
Amount
£35.05
Paid

2nd December 2013 (1)
Date
Mon 2nd Dec 2013
325419
Type
Office Costs
(Internet Usage/Rental)
Description
Internet for Westminster Office
Plusnet (Nov 2013)
Amount
£14.99
Paid

29th November 2013 (2)
Date
Fri 29th Nov 2013
325444
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Travel to London for staff event
Julian Train Ticket
Between London & Constituency
From: Wed
To: Thurs
Amount
£38.00
Paid
Date
Fri 29th Nov 2013
325441
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Phone Bill
Adept Phn Bill (Nov 2013)
Amount
£74.22
Paid

19th November 2013 (1)
Date
Tue 19th Nov 2013
325447
Type
MP Travel
(Congestion Zone/Toll)
Description
Toll obtained on drive to London from constituency.
Congestion Charge (19.11.2013)
Between London & Constituency
Amount
£12.00
Paid

18th November 2013 (1)
Date
Mon 18th Nov 2013
327875
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 221 miles
Amount
£99.45
Paid

16th November 2013 (1)
Date
Sat 16th Nov 2013
325431
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Mobile Phn Bill
O2 Phn Bill (Nov 2013)
Amount
£23.00
Paid

12th November 2013 (1)
Date
Tue 12th Nov 2013
342393
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 10/03/2014
Between London & Constituency
From: LONDON EUSTON
To: RUNCORN
Amount
£26.50
Paid

4th November 2013 (2)
Date
Mon 4th Nov 2013
312811
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 20/11/2013
Between London & Constituency
From: RUNCORN
To: LONDON EUSTON
Amount
£35.05
Paid
Date
Mon 4th Nov 2013
325454
Type
Office Costs
(Other)
Description
Liquid to clean office printers
Cleaner Liquid for Printers
Amount
£4.94
Paid

2nd November 2013 (2)
Date
Sat 2nd Nov 2013
316860
Type
Accommodation
(Water)
Description
THAMES WATER UTILITIES Utilities-Electric, Gas, Sanitary, Water
Payment Card (Nov 2013)
Amount
£49.75
Paid
Date
Sat 2nd Nov 2013
325450
Type
Office Costs
(Computer HW Purchase)
Description
Output rollers for office printer
Output Rollers
Amount
£24.00
Paid

31st October 2013 (1)
Date
Thu 31st Oct 2013
325440
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone bill
Adept Phn Bill (Oct 2013)
Amount
£83.22
Paid

30th October 2013 (1)
Date
Wed 30th Oct 2013
325411
Type
Office Costs
(Internet Usage/Rental)
Description
Internet for Westminster Office
Plusnet (Oct 2013)
Amount
£14.99
Paid

20th October 2013 (2)
Date
Sun 20th Oct 2013
306572
Type
Office Costs
(Software Purchase)
Description
Microsoft Windows 8
Microsoft Windows 8
Amount
£83.00
Paid
Date
Sun 20th Oct 2013
306570
Type
Office Costs
(Other Equip Purchase)
Description
Shredder for office
Shredder
Amount
£24.99
Paid

16th October 2013 (1)
Date
Wed 16th Oct 2013
325427
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Mobile Bill
O2 Phn Bill (Oct 2013)
Amount
£23.00
Paid

11th October 2013 (1)
Date
Fri 11th Oct 2013
306608
Type
Office Costs
(Software Purchase)
Description
Casework Manager Maintenance - programme used for casework in constituency office
Casework Manager
Amount
£150.00
Paid

9th October 2013 (1)
Date
Wed 9th Oct 2013
306641
Type
Office Costs
(Other)
Description
Compulsory renewal of register entry for data protection- taken out by direct debit 9th Oct 2013
Data Protection (Oct 2013)
Amount
£35.00
Paid

4th October 2013 (1)
Date
Fri 4th Oct 2013
306599
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone Bill for [***] (Accommodation)
[***] (Sep 2013)
Amount
£123.00
Paid

2nd October 2013 (1)
Date
Wed 2nd Oct 2013
320565
Type
Office Costs
(Internet Usage/Rental)
Description
Internet for Westminster Office
Plusnet (September 2013)
Amount
£14.99
Paid

30th September 2013 (2)
Date
Mon 30th Sep 2013
309594
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TRAINLINE.COM Passenger Railways
October 2013 (Payment Card)
Between London & Constituency
From: Runcorn
To: London
Amount
£35.85
Paid
Date
Mon 30th Sep 2013
306574
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Adept Constituency Office Phone
Adept SPort Phone (Sep 2013)
Amount
£71.53
Paid

20th September 2013 (1)
Date
Fri 20th Sep 2013
320576
Type
Office Costs
(Computer HW Purchase)
Description
Latptop Adapter Charger
Laptop Adapter Charger
Amount
£14.99
Paid

17th September 2013 (1)
Date
Tue 17th Sep 2013
299588
Type
Office Costs
(Stationery Purchase)
Description
Cover for Ipad
IPad Cover
Amount
£8.99
Paid

16th September 2013 (1)
Date
Mon 16th Sep 2013
298549
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill
O2 Phn Bill (Sep 2013)
Amount
£24.00
Paid

9th September 2013 (1)
Date
Mon 9th Sep 2013
303196
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
PAYMENT CARD (SEP 2013)
Between London & Constituency
From: Runcorn
To: London
Amount
£55.00
Paid

31st August 2013 (1)
Date
Sat 31st Aug 2013
299544
Type
Office Costs
(Computer HW Purchase)
Description
Replacement PSU (computer adapter) for MP staff ( [***] )
Replacement PSU ( [***] )
Amount
£24.00
Paid

30th August 2013 (2)
Date
Fri 30th Aug 2013
298544
Type
Office Costs
(Internet Usage/Rental)
Description
Internet for Westminster Office
Plusnet (Aug 2013)
Amount
£14.99
Paid
Date
Fri 30th Aug 2013
298542
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Phone
Adept S'port Phne (AUG 2013)
Amount
£89.05
Paid

29th August 2013 (1)
Date
Thu 29th Aug 2013
306615
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 30 miles
Amount
£13.50
Paid

21st August 2013 (2)
Date
Wed 21st Aug 2013
293474
Type
Accommodation
(Council Tax)
Description
LBL NOT PRESENT Government Services-Not Elsewhere Classified
Payment Card (Aug 2013)
Amount
£270.00
Paid
Date
Wed 21st Aug 2013
298603
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Journey from constituency office to Westmintser to attend meeting
Retrn Train Westminster (T.D)
Between London & Constituency
From: Liverpool
To: London
Amount
£134.00
Paid

16th August 2013 (1)
Date
Fri 16th Aug 2013
298548
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill
O2 Phn Bill (Aug 2013)
Amount
£24.00
Paid

6th August 2013 (1)
Date
Tue 6th Aug 2013
306573
Type
Office Costs
(Other Equip Purchase)
Description
Toner for office printer
Black Laser Toner Cartridge
Amount
£59.98
Paid

31st July 2013 (2)
Date
Wed 31st Jul 2013
298541
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Phone
Adept S'port Phne (July 2013)
Amount
£73.37
Paid
Date
Wed 31st Jul 2013
298543
Type
Office Costs
(Internet Usage/Rental)
Description
Internet for Westminster Office
Plusnet (Jul 2013)
Amount
£14.99
Paid

18th July 2013 (3)
Date
Thu 18th Jul 2013
288623
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC/LEZ CHARGE Bridge and Road Fees, Tolls [***]
July 2013 Payment Card
Between London & Constituency
Amount
£10.00
Paid
Date
Thu 18th Jul 2013
299651
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 221 miles
Amount
£99.45
Paid
Date
Thu 18th Jul 2013
298525
Type
MP Travel
(Congestion Zone/Toll)
Description
MP Travel
Midland Express Toll (18.7.13)
Between London & Constituency
Amount
£5.50
Paid

16th July 2013 (2)
Date
Tue 16th Jul 2013
284732
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill
O2 Phn Bill (Jun 2013)
Amount
£28.00
Paid
Date
Tue 16th Jul 2013
298547
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill
O2 Phn Bill (Jul 2013)
Amount
£28.00
Paid

8th July 2013 (1)
Date
Mon 8th Jul 2013
284724
Type
MP Travel
(Food & Drink @ Parliament)
Description
HoC Late Sitting Dinner
Late Sitting Dinner
Amount
£15.00
Paid

3rd July 2013 (1)
Date
Wed 3rd Jul 2013
284713
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone Bill for London accommodation
[***] Phne Bill
Amount
£119.29
Paid

2nd July 2013 (1)
Date
Tue 2nd Jul 2013
284749
Type
Office Costs
(Internet Usage/Rental)
Description
Internet for Westminster office
Plusnet (Jun 2013)
Amount
£14.99
Paid

1st July 2013 (1)
Date
Mon 1st Jul 2013
298583
Type
Office Costs
(Software Purchase)
Description
Computer programme to perform constituency office casework
Casework Manager
Amount
£150.00
Paid

30th June 2013 (2)
Date
Sun 30th Jun 2013
284751
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 30 miles
Amount
£13.50
Paid
Date
Sun 30th Jun 2013
284716
Type
Office Costs
(Stationery Purchase)
Description
Miscellaneous items of stationery
Stationery (misc)
Amount
£19.95
Paid

28th June 2013 (1)
Date
Fri 28th Jun 2013
284719
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Adept Constituency Office Phone Bill
Adept S'port Phne (June 2013)
Amount
£81.78
Paid

18th June 2013 (1)
Date
Tue 18th Jun 2013
280789
Type
Accommodation
(Water)
Description
THAMES WATER WEB PAYM Utilities-Electric, Gas, Sanitary, Water [***]
Payment Card (Jun 2013)
Amount
£46.22
Paid

16th June 2013 (1)
Date
Sun 16th Jun 2013
277984
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Transaction date is 16/06/2013- this is when money was taken out by direct debit
O2 Bill (May 2013)
Amount
£28.00
Paid

13th June 2013 (2)
Date
Thu 13th Jun 2013
295925
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 05/09/2013
Between London & Constituency
From: LONDON EUSTON
To: RUNCORN
Amount
£44.30
Paid
Date
Thu 13th Jun 2013
277606
Type
Office Costs
(Software Purchase)
Description
Dictation Software
Dictation Software
Amount
£80.00
Paid

3rd June 2013 (1)
Date
Mon 3rd Jun 2013
277603
Type
Office Costs
(Computer HW Purchase)
Description
Laptop Replacement
Laptop replacement
Amount
£223.00
Paid

31st May 2013 (1)
Date
Fri 31st May 2013
277987
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone bill. Transaction date is 31/05/2013- this is when money was taken out by direct debit
Adept Sthport Phone (May 2013)
Amount
£74.96
Paid

30th May 2013 (1)
Date
Thu 30th May 2013
277986
Type
Office Costs
(Internet Usage/Rental)
Description
Internet for Westminster office. Trans date is 30/05/2013- this is when money was taken out by direct debit
Plusnet (May 2013)
Amount
£14.99
Paid

16th May 2013 (1)
Date
Thu 16th May 2013
269837
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Transaction date is 16.05.13- this is when money was taken out by direct debit
02 Mobile Bill (April 2013)
Amount
£34.00
Paid

8th May 2013 (1)
Date
Wed 8th May 2013
278249
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion charge incurren on journey from London to constituency
Congestion Charge 7.5.2013
Between London & Constituency
Amount
£10.00
Paid

7th May 2013 (2)
Date
Tue 7th May 2013
277988
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 221 miles
Amount
£99.45
Paid
Date
Tue 7th May 2013
278247
Type
MP Travel
(Congestion Zone/Toll)
Description
Toll charge accrued on drive from constituence to London
Toll charge
Between London & Constituency
Amount
£5.50
Paid

1st May 2013 (2)
Date
Wed 1st May 2013
269835
Type
Office Costs
(Internet Usage/Rental)
Description
Internet for Westminster office. Transaction date is 01.05.13- this is when money was taken out by direct debit
Plusnet (April 2013)
Amount
£14.99
Paid
Date
Wed 1st May 2013
269838
Type
Office Costs
(Stationery Purchase)
Description
New Toner *Transaction date is 01.05.13
Toner
Amount
£17.50
Paid

30th April 2013 (1)
Date
Tue 30th Apr 2013
269833
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Adept office phone bill. Transaction date is 30.04.2013 (money taken out by direct debit on that date)
SPort Phone Bill (April 2013)
Amount
£68.38
Paid

29th April 2013 (1)
Date
Mon 29th Apr 2013
260930
Type
Office Costs
(Newspapers/Journals)
Description
Newspaper subscription to Financial Times
Financial Times Subs
Amount
£114.89
Paid

26th April 2013 (1)
Date
Fri 26th Apr 2013
274534
Type
Office Costs
(Business Rates)
Description
SEFTON COUNCIL(BOOTLE) Government Services-Not Elsewhere Classified [***]
Payment Card (May 2013)
Amount
£854.70
Paid

16th April 2013 (1)
Date
Tue 16th Apr 2013
260581
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill
O2 Mobile Bill (March 2013)
Amount
£28.00
Paid

15th April 2013 (1)
Date
Mon 15th Apr 2013
269929
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 30 miles
Amount
£13.50
Paid

12th April 2013 (1)
Date
Fri 12th Apr 2013
260949
Type
Office Costs
(Other)
Description
Whiteboard Cleaner for whiteboard in office.
Whiteboard Cleaner
Amount
£9.98
Paid

3rd April 2013 (1)
Date
Wed 3rd Apr 2013
260529
Type
Office Costs
(Internet Usage/Rental)
Description
Internet for Westminster Office *Transaction date (date when money was taken out) is: 03/04/2013
Plusnet (Mar 2013)
Amount
£14.99
Paid

30th March 2013 (3)
Date
Sat 30th Mar 2013
254314
Type
Office Costs
(Furniture Purchase)
Description
Meeting Table 6 Chairs 2m long
Meeting Table and 6 Chairs
Amount
£684.00
Paid
Date
Sat 30th Mar 2013
268518
Type
Accommodation
(Electricity)
Description
E.ON ENERGY SOLUTIONS Utilities-Electric, Gas, Sanitary, Water ***
Payment Card (April 2013)
Amount
£83.71
Paid
Date
Sat 30th Mar 2013
254316
Type
Office Costs
(IT/Other Equipment Hire)
Description
I-Mac with Office Software included
Computer (PC/I-Mac)
Amount
£995.00
Paid

29th March 2013 (1)
Date
Fri 29th Mar 2013
260571
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone Bill at London accommodation
[***] Phone Bill
Amount
£125.00
Paid

26th March 2013 (1)
Date
Tue 26th Mar 2013
252795
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 222 miles
Amount
£99.67
Paid

25th March 2013 (1)
Date
Mon 25th Mar 2013
252780
Type
Office Costs
(Other)
Description
Printer Cartridges
Printer Cartridges
Amount
£109.98
Paid

24th March 2013 (1)
Date
Sun 24th Mar 2013
252794
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 222 miles
Amount
£99.68
Paid

20th March 2013 (1)
Date
Wed 20th Mar 2013
252783
Type
Office Costs
(Other Equip Purchase)
Description
Note Scanner for handwriiten notes
Note/Handwriting Scanner
Amount
£99.00
Paid

16th March 2013 (2)
Date
Sat 16th Mar 2013
252181
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Hotel stay as part of visit to Westminster office for caseworker event
[***] (London Trip) Hotel
1 nights
Amount
Partpaid
Claimed: £115.00
Not Paid : £0.75
Reason: Not Under Scheme
Date
Sat 16th Mar 2013
252179
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to Westminster office for caseworker event
[***] (London Trip) Travel
Between London & Constituency
From: 18.3.13
To: 19.3.13
Amount
£77.30
Paid

14th March 2013 (1)
Date
Thu 14th Mar 2013
254311
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Tel Bill for Southport Office
Tel Bill
Amount
£102.00
Paid

1st March 2013 (1)
Date
Fri 1st Mar 2013
251930
Type
Office Costs
(Computer HW Purchase)
Description
Toshiba External Drive USB3.0 USB 2.0 plus delivery charge
Toshiba External Drive
Amount
£95.00
Paid

27th February 2013 (1)
Date
Wed 27th Feb 2013
251925
Type
Office Costs
(Internet Usage/Rental)
Description
Internet for Westminster Office
Plusnet (Feb 2013)
Amount
£14.99
Paid

25th February 2013 (1)
Date
Mon 25th Feb 2013
255548
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways ***
Payment Card (March 2013)
Between London & Constituency
From: Runcorn
To: London
Amount
£55.00
Paid

22nd February 2013 (1)
Date
Fri 22nd Feb 2013
244578
Type
Office Costs
(Other)
Description
Waste Paper Bin
Waste Bin
Amount
£7.99
Paid

21st February 2013 (1)
Date
Thu 21st Feb 2013
244568
Type
Office Costs
(Software Purchase)
Description
SuperDuper 0001' (Mac) Software Programme
SuperDuper Mac
Amount
£24.06
Paid

19th February 2013 (1)
Date
Tue 19th Feb 2013
244565
Type
Office Costs
(Computer HW Purchase)
Description
Western Digital 320GB Caviar Blue 7200rpm SATA-600 3.5 inch Internal Hard Drive 16MB
Internal Hard Drive
Amount
£45.96
Paid

18th February 2013 (5)
Date
Mon 18th Feb 2013
244575
Type
Office Costs
(Computer HW Purchase)
Description
BNIB Hewlett Packard [***] Toner Cartrdige
Toner
Amount
£21.49
Paid
Date
Mon 18th Feb 2013
251923
Type
Office Costs
(Computer HW Purchase)
Description
Western Digital Hard Drive
Hard Drive PCB
Amount
£21.98
Paid
Date
Mon 18th Feb 2013
251920
Type
Office Costs
(Computer HW Purchase)
Description
HP 98A Laserjet Toner Cartridge
Laserjet Toner
Amount
£22.90
Paid
Date
Mon 18th Feb 2013
244577
Type
Office Costs
(Computer HW Purchase)
Description
HP 98A Laserjet Toner Cartridge [***]
Toner
Amount
£21.98
Paid
Date
Mon 18th Feb 2013
244573
Type
Office Costs
(Computer HW Purchase)
Description
New Western Digital Caviar Blue 500GB (7200rpm) SATA 6Gb/s 16MB 3.5 inch Hard Drive
Hard Drive
Amount
£68.99
Paid

16th February 2013 (1)
Date
Sat 16th Feb 2013
244558
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
**Trans date i.e. date money was taken out by direct debit: 16/02/2013**
02 Mobile (Feb 2013)
Amount
£27.00
Paid

15th February 2013 (1)
Date
Fri 15th Feb 2013
244562
Type
Office Costs
(Computer HW Purchase)
Description
3.5 inch SATA to USB Hard Drive Caddy HDD Case Enclosure
Hard Drive Enclosure
Amount
£8.75
Paid

14th February 2013 (1)
Date
Thu 14th Feb 2013
254302
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Feb Bill
Tel Bill
Amount
£116.08
Paid

10th February 2013 (1)
Date
Sun 10th Feb 2013
244574
Type
Office Costs
(Software Purchase)
Description
Apple PowerMac G4 Quicksilver PSU Repair/Exchange Service
G4 Quick Silver Repair Service
Amount
£31.75
Paid

4th February 2013 (1)
Date
Mon 4th Feb 2013
252119
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 30 miles
Amount
£13.50
Paid

31st January 2013 (1)
Date
Thu 31st Jan 2013
244561
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
** Transaction date i.e. date money was taken out by direct debit: 31/01/2013**
Adept Phn Bill (Jan 2013)
Amount
£79.42
Paid

30th January 2013 (2)
Date
Wed 30th Jan 2013
248163
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways [***]
Payment Card (Feb 2013)
Between London & Constituency
From: Liverpool
To: London
Amount
£51.00
Paid
Date
Wed 30th Jan 2013
244554
Type
Office Costs
(Internet Usage/Rental)
Description
Internet for Westminster office **Trans date i.e. date when money was taken out by direct debit: 30/01/2013**
Plusnet (Jan 2013)
Amount
£14.99
Paid

16th January 2013 (1)
Date
Wed 16th Jan 2013
244557
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
**Trans date i.e. date money was taken out by direct debit: 16/01/2013**
02 Mobile (Jan 2013)
Amount
£29.00
Paid

7th January 2013 (1)
Date
Mon 7th Jan 2013
237000
Type
Office Costs
(Computer HW Purchase)
Description
Hardware for office
Apple Airport
Amount
£87.99
Paid

5th January 2013 (2)
Date
Sat 5th Jan 2013
240448
Type
MP Travel
(Public Tr RAIL Other)
Description
LUL TICKET MACHINE Passenger Railways
Payment Card (Jan 2013)
Between London & Constituency
From: London
To: London
Amount
£30.00
Paid
Date
Sat 5th Jan 2013
237005
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone Bill
[***] Phn Bill
Amount
£112.72
Paid

3rd January 2013 (1)
Date
Thu 3rd Jan 2013
252118
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 30 miles
Amount
£13.50
Paid

2nd January 2013 (1)
Date
Wed 2nd Jan 2013
236994
Type
Office Costs
(Internet Usage/Rental)
Description
Internet for Westminster office *taken out by direct debit on 02.01.2013
Plusnet (Dec 2012)
Amount
£14.99
Paid

31st December 2012 (1)
Date
Mon 31st Dec 2012
231451
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Money taken out by direct debit on 31.12.12
Adept Phn Bill Dec 2012
Amount
£80.08
Paid

16th December 2012 (1)
Date
Sun 16th Dec 2012
244556
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
**Trans date i.e. date money was taken out by direct debit: 16/12/13**
02 Mobile (Dec 2012)
Amount
£30.00
Paid

11th December 2012 (1)
Date
Tue 11th Dec 2012
231450
Type
Office Costs
(Other Equip Purchase)
Description
Portable scanner - paid on 11.12.12.
Portable Scanner
Amount
£89.00
Paid

7th December 2012 (1)
Date
Fri 7th Dec 2012
231515
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 45 miles
Amount
£20.25
Paid

3rd December 2012 (1)
Date
Mon 3rd Dec 2012
231509
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 30 miles
Amount
£13.50
Paid

30th November 2012 (2)
Date
Fri 30th Nov 2012
230618
Type
Office Costs
(Internet Usage/Rental)
Description
Internet for Westminster Office **Transaction date is 30.11.12 - this is when money was taken out by direct debit
Plusnet (Nov 2012)
Amount
£14.99
Paid
Date
Fri 30th Nov 2012
223955
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone bill **TRANSACTION DATE IS 30/11/12- THIS IS WHEN MONEY IS TAKEN OUT BY DIRECT DEBIT.
Adept Phone Bill (Nov 2012)
Amount
£69.00
Paid

23rd November 2012 (1)
Date
Fri 23rd Nov 2012
235335
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Payment Card (Dec 2012)
Between London & Constituency
From: Runcorn
To: London
Amount
£49.70
Paid

16th November 2012 (1)
Date
Fri 16th Nov 2012
222533
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
TRANS DATE IS 16.11.12- THIS IS WHEN MONEY IS REMOVED BY DIRECT DEBIT
O2 Mobile Bill (NOV 2012)
Amount
£24.00
Paid

15th November 2012 (1)
Date
Thu 15th Nov 2012
231449
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire for meeting for constituents with leasholder issues- **paid on 15.11.12**
Premises for Lsholder Meeting
Amount
£30.00
Paid

5th November 2012 (1)
Date
Mon 5th Nov 2012
231349
Type
MP Travel
(Public Tr RAIL Other)
Description
Trainline Import 04/01/2013
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON UNDERGROUND ZONE 1
Amount
£35.70
Paid

1st November 2012 (1)
Date
Thu 1st Nov 2012
231495
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 30 miles
Amount
£13.50
Paid

31st October 2012 (2)
Date
Wed 31st Oct 2012
222535
Type
Office Costs
(Internet Usage/Rental)
Description
Internet for Westminster Office **TRANSACTION DATE IS 31.10.12- THIS IS WHEN MONEY WAS TAKEN OUT BY DIRECT DEBIT
PLUSNET (OCT 2012)
Amount
£14.99
Paid
Date
Wed 31st Oct 2012
222523
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone Bill for constituency office ***taken out by direct debit on 31st Oct hence transaction date**
Adept Phone Bill (OCT 2012)
Amount
£70.27
Paid

29th October 2012 (1)
Date
Mon 29th Oct 2012
227399
Type
MP Travel
(Public Tr RAIL - RTN)
Description
MERSEYRAIL ELEC 02 Passenger Railways
NOV 2012 Payment Card
Between London & Constituency
From: Southport
To: London
Amount
£53.65
Paid

17th October 2012 (1)
Date
Wed 17th Oct 2012
222562
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Hotel for member of staff during apprenticeship summit in constituency. Date of arrival 17.10.12 Date of departure 18.10.12
Hotel for Vince Visit [***]
Between London & Constituency
1 nights
Amount
£71.00
Paid

16th October 2012 (1)
Date
Tue 16th Oct 2012
222531
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
TRANS DATE IS 16.10.12- THIS IS WHEN MONEY IS REMOVED BY DIRECT DEBIT
O2 Mobile Bill (OCT 2012)
Amount
£20.00
Paid

15th October 2012 (2)
Date
Mon 15th Oct 2012
223949
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 30 miles
Amount
£13.50
Paid
Date
Mon 15th Oct 2012
222518
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting dinner 15.10.12
Late sitting dinner 15.10.12
Amount
£15.00
Paid

10th October 2012 (1)
Date
Wed 10th Oct 2012
231448
Type
Office Costs
(Other)
Description
Compulsory renewal of register entry for data protection - taken out by direct debit on 10th Oct 2012
Data Protection
Amount
£35.00
Paid

8th October 2012 (1)
Date
Mon 8th Oct 2012
222530
Type
Office Costs
(Computer HW Purchase)
Description
Replacement batteries for office laptop.
Replacement batteries
Amount
£21.24
Paid

2nd October 2012 (1)
Date
Tue 2nd Oct 2012
211544
Type
Office Costs
(Internet Usage/Rental)
Description
Monthly Internet Bill for Westminster Office
Plusnet (Sept 2012)
Amount
£14.99
Paid

28th September 2012 (2)
Date
Fri 28th Sep 2012
211565
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency phone bill
Adept Phone (Sept 2012)
Amount
£91.42
Paid
Date
Fri 28th Sep 2012
211586
Type
Office Costs
(Internet Access Installation)
Description
ADSL Exchange Line Renewal
ADSL Exchange Line Renewal
Amount
£247.68
Paid

26th September 2012 (1)
Date
Wed 26th Sep 2012
219261
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
OCT 2012 PAYMENT CARD
Between London & Constituency
From: Runcorn
To: London
Amount
£49.00
Paid

16th September 2012 (1)
Date
Sun 16th Sep 2012
211582
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Mobile Bill
O2 Mobile Bill (Sept 2012)
Amount
£31.70
Paid

6th September 2012 (1)
Date
Thu 6th Sep 2012
210781
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 04/10/2012
Between London & Constituency
From: LONDON EUSTON
To: RUNCORN
Amount
£25.50
Paid

3rd September 2012 (2)
Date
Mon 3rd Sep 2012
209710
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Payment Card SEPT 2012
Between London & Constituency
From: Runcorn
To: London
Amount
£52.95
Paid
Date
Mon 3rd Sep 2012
223939
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 30 miles
Amount
£13.50
Paid

31st August 2012 (1)
Date
Fri 31st Aug 2012
204104
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
(Southport) Constituency office phone bill
Southport Phne Bill (Aug 2012)
Amount
£88.08
Paid

30th August 2012 (1)
Date
Thu 30th Aug 2012
204114
Type
Office Costs
(Internet Usage/Rental)
Description
Internet Bill for Westminster Office
Plusnet (August 2012)
Amount
£14.99
Paid

16th August 2012 (1)
Date
Thu 16th Aug 2012
204099
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Mobile for August 2012
O2 Mobile Bill (August 2012)
Amount
£68.00
Paid

31st July 2012 (1)
Date
Tue 31st Jul 2012
211559
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone bill for consituency office
Adept Phone (July 2012)
Amount
£87.47
Paid

30th July 2012 (1)
Date
Mon 30th Jul 2012
204113
Type
Office Costs
(Internet Usage/Rental)
Description
Internet Bill for Westminster Office
Plusnet (July 2012)
Amount
£14.99
Paid

20th July 2012 (1)
Date
Fri 20th Jul 2012
199095
Type
Office Costs
(Software Purchase)
Description
Annual Licence
Casework Manager Licence
Amount
£145.00
Paid

16th July 2012 (2)
Date
Mon 16th Jul 2012
204094
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Mobile Bill for July 2012
O2 Mobile Bill (July 2012)
Amount
£25.00
Paid
Date
Mon 16th Jul 2012
206110
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 18/09/2012
Between London & Constituency
From: RUNCORN
To: LONDON EUSTON
Amount
£33.75
Paid

11th July 2012 (1)
Date
Wed 11th Jul 2012
192989
Type
Office Costs
(Stationery Purchase)
Description
Additional Plastic Binders
Additional Spine Binders
Amount
£5.98
Paid

10th July 2012 (1)
Date
Tue 10th Jul 2012
192984
Type
Office Costs
(Stationery Purchase)
Description
Clear Laminating Covers
Laminate Covers
Amount
£19.99
Paid

9th July 2012 (1)
Date
Mon 9th Jul 2012
192986
Type
Office Costs
(Stationery Purchase)
Description
For Document Binding
Comb Binder and Binders
Amount
£94.92
Paid

8th July 2012 (1)
Date
Sun 8th Jul 2012
211593
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Intern travel to Westminster Office
Train ticket [***]
Between London & Constituency
From: Liverpool Lime St
To: London
Amount
£16.50
Paid

3rd July 2012 (1)
Date
Tue 3rd Jul 2012
193001
Type
MP Travel
(Food & Drink @ Parliament)
Description
MDR Dinner
Subsistence
Amount
£15.00
Paid

30th June 2012 (2)
Date
Sat 30th Jun 2012
204110
Type
Office Costs
(Internet Usage/Rental)
Description
Internet Bill for Westminster Office
Plusnet (June 2012)
Amount
£14.99
Paid
Date
Sat 30th Jun 2012
190930
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Southport Office Phone Bill June 2012
Southport Phn Bill June 2012
Amount
£84.14
Paid

28th June 2012 (2)
Date
Thu 28th Jun 2012
190907
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone Bill for London Accommodation
Breg Court Phone Bill Jun 2012
Amount
£112.47
Paid
Date
Thu 28th Jun 2012
199094
Type
Office Costs
(Stationery Purchase)
Description
Plain Paper A4
20 Reams of Plain Paper
Amount
£60.00
Paid

27th June 2012 (1)
Date
Wed 27th Jun 2012
196440
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
Payment Card
Non-London MP-to/from London
From: London
To: London
Amount
£30.00
Paid

17th June 2012 (1)
Date
Sun 17th Jun 2012
184170
Type
Office Costs
(Computer HW Purchase)
Description
Replacment power supply for office computer
Power Supply Unit
Amount
£37.98
Paid

16th June 2012 (1)
Date
Sat 16th Jun 2012
184204
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Bill for June 2012
O2 Mobile Bill (June 2012)
Amount
£24.00
Paid

14th June 2012 (2)
Date
Thu 14th Jun 2012
184179
Type
Accommodation
(Television Licence)
Description
TV License
TV License for [***]
Amount
£145.50
Paid
Date
Thu 14th Jun 2012
205177
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 13/09/2012
Between London & Constituency
From: LONDON EUSTON
To: RUNCORN
Amount
£42.65
Paid

11th June 2012 (1)
Date
Mon 11th Jun 2012
204437
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 30 miles
Amount
£13.50
Paid

31st May 2012 (2)
Date
Thu 31st May 2012
179792
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone Bill for constituency office
Southport Phn Bill May 2012
Amount
£67.00
Paid
Date
Thu 31st May 2012
188872
Type
Accommodation
(Television Licence)
Description
TV LICENSING Government Services-Not Elsewhere Classified
June 2012 Payment Card
Amount
£0.50
Paid

27th May 2012 (1)
Date
Sun 27th May 2012
179766
Type
Office Costs
(Internet Usage/Rental)
Description
Internet Bill for Westminster Office
Plusnet May 2012
Amount
£14.99
Paid

22nd May 2012 (1)
Date
Tue 22nd May 2012
179785
Type
Office Costs
(Software Purchase)
Description
Software Applicaton that enables Windows to run on Mac computers in office.
Software Application for Mac
Amount
£17.80
Paid

17th May 2012 (1)
Date
Thu 17th May 2012
179121
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Payment Card May 2012
Non-London MP-to/from London
From: London
To: Runcorn
Amount
£49.00
Paid

16th May 2012 (1)
Date
Wed 16th May 2012
179723
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Mobile Bill May 2012
O2 Mobile Bill May 2012
Amount
£24.00
Paid

15th May 2012 (1)
Date
Tue 15th May 2012
179809
Type
Office Costs
(Stationery Purchase)
Description
Batteries
Batteries
Amount
£3.79
Paid

10th May 2012 (1)
Date
Thu 10th May 2012
203775
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 05/09/2012
From: LONDON PADDINGTON
To: NEWPORT GWENT
Amount
£26.15
Paid

8th May 2012 (1)
Date
Tue 8th May 2012
174862
Type
Office Costs
(Stationery Purchase)
Description
Ryman Stationery ( [***] )
Ryman Stationery ( [***] )
Amount
£46.79
Paid

7th May 2012 (1)
Date
Mon 7th May 2012
179776
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 30 miles
Amount
£13.50
Paid

1st May 2012 (3)
Date
Tue 1st May 2012
179671
Type
Office Costs
(Computer HW Purchase)
Description
Dual monitor stand with 2 monitors
Dual monitor stands with 2mons
Amount
£174.00
Paid
Date
Tue 1st May 2012
174334
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Travel from London to constituency office
Return trip to constituency
Non-London MP-to/from London
From: London
To: Liverpool
Amount
£96.00
Paid
Date
Tue 1st May 2012
174340
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Travel from London to constituency office
Return trip to constituency
Non-London MP-to/from London
From: London
To: Liverpool
Amount
£37.10
Paid

30th April 2012 (1)
Date
Mon 30th Apr 2012
179684
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office April 2012 Phone Bill
Southport Phn Bill Apr 2012
Amount
£87.18
Paid

27th April 2012 (2)
Date
Fri 27th Apr 2012
173296
Type
Office Costs
(Internet Usage/Rental)
Description
Plusnet Bill April 2012
Plusnet Bill April 2012
Amount
£14.99
Paid
Date
Fri 27th Apr 2012
179742
Type
Office Costs
(Internet Usage/Rental)
Description
Internet Bill for Westminster Office Cheque re[***]
Plusnet Bill April 2012
Amount
Repaid
Repaid : £14.99

26th April 2012 (1)
Date
Thu 26th Apr 2012
201154
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 30/08/2012
Between London & Constituency
From: LONDON EUSTON
To: RUNCORN
Amount
£42.65
Paid

23rd April 2012 (2)
Date
Mon 23rd Apr 2012
174866
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner at Hoc
Dinner 23.4.12
Amount
£15.00
Paid
Date
Mon 23rd Apr 2012
173181
Type
Office Costs
(Install/Maint Office Equip.)
Description
Repair Installment of Office Equipment
Repair and Installment
Amount
£120.00
Paid

16th April 2012 (6)
Date
Mon 16th Apr 2012
179718
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Mobile Bill for April 2012 Ch[***]e[***]
O2 Mobile Bill Apr 2012
Amount
Repaid
Repaid : £24.00
Date
Mon 16th Apr 2012
173197
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 30 miles
Amount
£13.50
Paid
Date
Mon 16th Apr 2012
179745
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 30 miles
Amount
£13.50
Paid
Date
Mon 16th Apr 2012
173288
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 April Phone Bill
O2 Phone Bill April 2012
Amount
£24.00
Paid
Date
Mon 16th Apr 2012
182546
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch
[***] (Lunches)
Amount
£5.80
Paid
Date
Mon 16th Apr 2012
182553
Type
Staffing
(Public Tr UND Int/Volntr)
Description
London Uderground Travel 1 Week Travel Card
[***] (Travel)
Non-London MP-to/from London
From: London
To: London
Amount
£29.20
Paid

5th April 2012 (3)
Date
Thu 5th Apr 2012
179688
Type
Office Costs
(Computer HW Purchase)
Description
Toner
Toner
Amount
£64.99
Paid
Date
Thu 5th Apr 2012
164772
Type
Office Costs
(Computer HW Purchase)
Description
Trans ID: [***]
2 Toners
Amount
£33.82
Paid
Date
Thu 5th Apr 2012
164747
Type
Office Costs
(Computer HW Purchase)
Description
Trans ID [***]
Toner Cartridge
Amount
£175.98
Paid

1st April 2012 (2)
Date
Sun 1st Apr 2012
153915
Type
Office Costs
(Const Office Rent)
Description
pro rated simp payment
pro rated simp payment
Amount
£189.38
Paid
Date
Sun 1st Apr 2012
154048
Type
Office Costs
(Const Office Rent)
Description
simp prorata
simp prorata
Amount
£690.00
Paid

31st March 2012 (1)
Date
Sat 31st Mar 2012
160430
Type
Accommodation
(Electricity)
Description
03/03/2012
Electricity [***]
Amount
£91.94
Paid

30th March 2012 (1)
Date
Fri 30th Mar 2012
164742
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone Bill for [***]
BT Bill Mar 2012 (London Home)
Amount
£106.00
Paid

28th March 2012 (1)
Date
Wed 28th Mar 2012
172323
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Payment Card April 2012
Non-London MP-to/from London
From: Runcorn
To: London
Amount
£49.00
Paid

27th March 2012 (2)
Date
Tue 27th Mar 2012
173292
Type
Office Costs
(Internet Usage/Rental)
Description
Plusnet Bill March 2012
Plusnet Bill March 2012
Amount
£14.99
Paid
Date
Tue 27th Mar 2012
179741
Type
Office Costs
(Internet Usage/Rental)
Description
Plusnet Internet Bill for Westminster Office
Plusnet Bill March 2012
Amount
£14.99
Paid

15th March 2012 (1)
Date
Thu 15th Mar 2012
160434
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Adept Southport Phone Bill 15.03.12
Adept Phone Bill 15th Mar 2012
Amount
£69.00
Paid

2nd March 2012 (1)
Date
Fri 2nd Mar 2012
158402
Type
Office Costs
(Payment Telephone/Mobile)
Description
Bill no. [***]
O2 Mobile Bill- Mar 2012
Amount
£24.00
Paid

29th February 2012 (1)
Date
Wed 29th Feb 2012
158404
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Inv no. [***]
[***] Phone Bill-14th Feb 2012
Amount
£48.00
Paid

27th February 2012 (2)
Date
Mon 27th Feb 2012
158375
Type
Office Costs
(Payment Internet)
Description
Invoice no: [***]
Plusnet Bill Feb 2012
Amount
£14.99
Paid
Date
Mon 27th Feb 2012
173188
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 30 miles
Amount
£13.50
Paid

25th February 2012 (1)
Date
Sat 25th Feb 2012
164152
Type
MP Travel
(Public Tr RAIL - SGL)
Description
THETRAINLINE.COM Passenger Railways
March 2012 Payment Card
Non-London MP-to/from London
From: Runcorn
To: London
Amount
£38.15
Paid

21st February 2012 (1)
Date
Tue 21st Feb 2012
160421
Type
Accommodation
(Water)
Description
Water Services Bill for 23May-7Nov 2011
Water Bill- May-Nov 2011
Amount
£34.63
Paid

19th February 2012 (1)
Date
Sun 19th Feb 2012
161303
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 220 miles
Amount
£99.00
Paid

13th February 2012 (1)
Date
Mon 13th Feb 2012
164786
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Ticket
Intern Travel
Within Constituency Travel
From: Home
To: Westminster
Amount
£20.00
Paid

12th February 2012 (1)
Date
Sun 12th Feb 2012
158407
Type
Office Costs
(Computer HW Purchase)
Description
Trans Id: [***]
Imac 24 inches
Amount
£728.99
Paid

8th February 2012 (1)
Date
Wed 8th Feb 2012
164775
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch
Intern Lunches
Amount
£4.25
Paid

5th February 2012 (1)
Date
Sun 5th Feb 2012
157529
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Payment Card Feb 2012
Non-London MP-to/from London
From: Runcorn
To: London
Amount
£49.00
Paid

2nd February 2012 (2)
Date
Thu 2nd Feb 2012
158391
Type
Office Costs
(Payment Telephone/Mobile)
Description
Bill no. [***]
02 Mobile Bill- Feb 2012
Amount
£24.00
Paid
Date
Thu 2nd Feb 2012
159333
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 30 miles
Amount
£13.50
Paid

31st January 2012 (1)
Date
Tue 31st Jan 2012
151626
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Southport Telephone Bill for January 2012
Southport Phone Bill 16.01.12
Amount
£51.00
Paid

30th January 2012 (1)
Date
Mon 30th Jan 2012
191960
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 16/07/2012
Between London & Constituency
From: RUNCORN
To: LONDON EUSTON
Amount
£33.75
Paid

27th January 2012 (1)
Date
Fri 27th Jan 2012
158360
Type
Office Costs
(Payment Internet)
Description
Plusnet Bill for January 2012 (Invoice [***] )
Plusnet Bill
Amount
£14.99
Paid

12th January 2012 (1)
Date
Thu 12th Jan 2012
151630
Type
Office Costs
(Computer HW Purchase)
Description
Battery for laptop
Office Equipment
Amount
£24.50
Paid

9th January 2012 (2)
Date
Mon 9th Jan 2012
159328
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 30 miles
Amount
£13.50
Paid
Date
Mon 9th Jan 2012
150153
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
January 2012 Payment Card
Non-London MP-to/from London
From: Runcorn
To: London
Amount
£49.00
Paid

2nd January 2012 (1)
Date
Mon 2nd Jan 2012
158378
Type
Office Costs
(Payment Telephone/Mobile)
Description
Bill no. [***]
O2 Jan 2012 Bill
Amount
£45.00
Paid

1st January 2012 (1)
Date
Sun 1st Jan 2012
141391
Type
Office Costs
(Computer HW Purchase)
Description
(E-Bay) Trans ID: [***]
Switches for Mac (E-Bay)
Amount
£18.99
Paid

27th December 2011 (1)
Date
Tue 27th Dec 2011
141365
Type
Office Costs
(Payment Internet)
Description
Invoice [***]
Plusnet 27.12.11 (Westminster)
Amount
£14.99
Paid

22nd December 2011 (1)
Date
Thu 22nd Dec 2011
141332
Type
Office Costs
(Payment Telephone/Mobile)
Description
BT Phonebill Ref: [***]
BT Bill Dec 2011 (London Home)
Amount
£90.00
Paid

21st December 2011 (1)
Date
Wed 21st Dec 2011
141385
Type
Office Costs
(Computer HW Purchase)
Description
Black ATX Midi tower Case w/ 400W
Midi Tower Case (A-Base)
Amount
£32.00
Paid

15th December 2011 (1)
Date
Thu 15th Dec 2011
141370
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Inv no: [***]
Phone Bill 15.12.11(Southport)
Amount
£56.00
Paid

8th December 2011 (1)
Date
Thu 8th Dec 2011
185781
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 29/06/2012
Between London & Constituency
From: LONDON EUSTON
To: LIVERPOOL LIME STREET
Amount
£40.35
Paid

2nd December 2011 (1)
Date
Fri 2nd Dec 2011
141375
Type
Office Costs
(Payment Telephone/Mobile)
Description
Bill no: [***]
Dec 2011 O2 Mobile Bill
Amount
£24.00
Paid

30th November 2011 (1)
Date
Wed 30th Nov 2011
137757
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Adept Phone Bill. Invoice no. [***]
Shkpre St. Phone Bill15.11.11
Amount
£54.00
Paid

28th November 2011 (1)
Date
Mon 28th Nov 2011
154364
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 30 miles
Amount
£13.50
Paid

27th November 2011 (1)
Date
Sun 27th Nov 2011
144668
Type
Accommodation
(Council Tax)
Description
LAMBETH INTERNET PAYM Government Services-Not Elsewhere Classified
DEC2011 Payment Card
Amount
£222.00
Paid

16th November 2011 (1)
Date
Wed 16th Nov 2011
133519
Type
Office Costs
(Mobile Usage/Rental)
Description
02 Mobile Bill 02Nov2011 Bill no. [***]
2011.11 OCE Mobile 02
Amount
£24.00
Paid

11th November 2011 (1)
Date
Fri 11th Nov 2011
133405
Type
Office Costs
(Computer HW Purchase)
Description
Apple USB Keyboard with 2 USB ports. Trans ID: [***]
2011.11 OCE
Amount
£25.00
Paid

31st October 2011 (2)
Date
Mon 31st Oct 2011
147202
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 30 miles
Amount
£13.50
Paid
Date
Mon 31st Oct 2011
169282
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 01/05/2012
Between London & Constituency
From: RUNCORN
To: LONDON EUSTON
Amount
£31.75
Paid

30th October 2011 (1)
Date
Sun 30th Oct 2011
133393
Type
Office Costs
(Computer SW Purchase)
Description
Replacement OS for old machine
Software-Windows
Amount
£29.99
Paid

26th October 2011 (1)
Date
Wed 26th Oct 2011
137118
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Nov 2011 Payment Card
Non-London MP-to/from London
From: Runcorn
To: London
Amount
£38.95
Paid

16th October 2011 (2)
Date
Sun 16th Oct 2011
133504
Type
Office Costs
(Mobile Usage/Rental)
Description
02 Bill Bill no. [***] Oct2011
2011.10 OCE Mobile 02
Amount
£25.00
Paid
Date
Sun 16th Oct 2011
138531
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 30 miles
Amount
£13.50
Paid

15th October 2011 (1)
Date
Sat 15th Oct 2011
126423
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Phone Bill
Office phone bill
Amount
£68.03
Paid

6th October 2011 (2)
Date
Thu 6th Oct 2011
126855
Type
Office Costs
(Professional Services)
Description
Sign language interpreter
Sign language interpreter
Amount
£172.00
Paid
Date
Thu 6th Oct 2011
130646
Type
Accommodation
(Electricity)
Description
E.ON ENERGY SOLUTIONS Utilities-Electric Gas Sanitary Water
Payment Card Oct 2011
Amount
£58.58
Paid

30th September 2011 (1)
Date
Fri 30th Sep 2011
133422
Type
Office Costs
(Computer HW Purchase)
Description
Laser Toner Cartridge. Trans ID [***]
2011.09 OCE
Amount
£35.69
Paid

22nd September 2011 (1)
Date
Thu 22nd Sep 2011
125130
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone Bill
Telephone Bill
Amount
£87.62
Paid

19th September 2011 (1)
Date
Mon 19th Sep 2011
118256
Type
Staff Travel
(Own Car MP Staff)
Description
Non-London MP-to/from London
Distance: 230 miles
Amount
£103.50
Paid

1st September 2011 (1)
Date
Thu 1st Sep 2011
124088
Type
Accommodation
(Council Tax)
Description
LAMBETH INTERNET PAYM Government Services-Not Elsewhere Classified
Travel card
Amount
£333.00
Paid

4th August 2011 (1)
Date
Thu 4th Aug 2011
125146
Type
Office Costs
(Scanner Purchase)
Description
Scanner
Office hardware
Amount
£214.95
Paid

25th July 2011 (1)
Date
Mon 25th Jul 2011
107469
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone bill
Phone bill
Amount
Partpaid
Claimed: £96.04
Not Paid : £6.00
Reason: Not Under Scheme

14th July 2011 (1)
Date
Thu 14th Jul 2011
106454
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
Return journey to constituency
Staff travel
Westminster to Const Office
From: Euston
To: Preston
Amount
£74.30
Paid

23rd June 2011 (1)
Date
Thu 23rd Jun 2011
110867
Type
MP Travel
(Public Tr RAIL Other)
Description
WEST COAST TRAINS Passenger Railways
Travel
Non-London MP-to/from London
From: London
To: Runcorn
Amount
£46.20
Paid

17th June 2011 (1)
Date
Fri 17th Jun 2011
99030
Type
Staff Travel
(Own Car MP Staff)
Description
Westminster to Const Office
Distance: 460 miles
Amount
£207.00
Paid

16th June 2011 (1)
Date
Thu 16th Jun 2011
110147
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office phone
Office phone Bill
Amount
£80.72
Paid

15th June 2011 (1)
Date
Wed 15th Jun 2011
105135
Type
Office Costs
(Landline Hire)
Description
Phone Bill
Office costs
Amount
£76.69
Paid

10th June 2011 (1)
Date
Fri 10th Jun 2011
104427
Type
MP Travel
(Public Tr RAIL Other)
Description
WEST COAST TRAINS Passenger Railways
Payment card
Non-London MP-to/from London
From: London
To: Runcorn
Amount
£46.20
Paid

2nd June 2011 (1)
Date
Thu 2nd Jun 2011
100260
Type
Office Costs
(Mobile Usage/Rental)
Description
Phone bill
Telephone Bill
Amount
£25.26
Paid

22nd May 2011 (1)
Date
Sun 22nd May 2011
93734
Type
MP Travel
(Own Car MP)
Description
Const Office to Westminster
Distance: 220 miles
Amount
£99.00
Paid

27th April 2011 (1)
Date
Wed 27th Apr 2011
85651
Type
Office Costs
(Other)
Description
Printer Toner
Printer Toner
Amount
£32.99
Paid

25th April 2011 (1)
Date
Mon 25th Apr 2011
97198
Type
MP Travel
(Public Tr RAIL Other)
Description
WEST COAST TRAINS Passenger Railways
IPSA card
Const Office to Westminster
From: Runcorn
To: London
Amount
£15.00
Paid

17th April 2011 (1)
Date
Sun 17th Apr 2011
85118
Type
Staff Travel
(Own Car MP Staff)
Description
Westminster to Const Office
Distance: 230 miles
Amount
£92.00
Paid

4th April 2011 (2)
Date
Mon 4th Apr 2011
82514
Type
Office Costs
(Other)
Description
Laminator pouches for surgery posters
Laminator pouches
Amount
£41.99
Paid
Date
Mon 4th Apr 2011
90517
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch
Intern travel and lunch
Amount
£2.75
Paid

1st April 2011 (5)
Date
Fri 1st Apr 2011
85625
Type
Office Costs
(Computer HW Purchase)
Description
Refurbished Computer
Purchase refurbished computer
Amount
£612.49
Paid
Date
Fri 1st Apr 2011
77642
Type
Office Costs
(Business Rates)
Description
Business rates
Amount
£783.63
Paid
Date
Fri 1st Apr 2011
78900
Type
Accommodation
(Council Tax)
Description
Council Tax [***]
Council Tax
Amount
£1,111.60
Paid
Date
Fri 1st Apr 2011
69911
Type
Office Costs
(Office Furniture Purchase)
Description
Office furniture
Office furniture
Amount
£610.88
Paid
Date
Fri 1st Apr 2011
83530
Type
Office Costs
(Stationery Purchase)
Description
Stationary
Stationary
Amount
£357.60
Paid

31st March 2011 (1)
Date
Thu 31st Mar 2011
93719
Type
Office Costs
(Professional Services)
Description
Telecoms engineer for constituency office
Toner and telephones
Amount
£325.00
Paid

30th March 2011 (2)
Date
Wed 30th Mar 2011
79682
Type
Office Costs
(Office Furniture Purchase)
Description
Office furniture
Office furniture
Amount
£744.19
Paid
Date
Wed 30th Mar 2011
79714
Type
Office Costs
(Computer SW Purchase)
Description
Microsoft office for mac
Computer software
Amount
£62.27
Paid

29th March 2011 (2)
Date
Tue 29th Mar 2011
79476
Type
Office Costs
(Office Furniture Purchase)
Description
Small filing cabinet
Computer hardware
Amount
£22.99
Paid
Date
Tue 29th Mar 2011
79427
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Support
P.O.L.D
Amount
£2,369.00
Paid

28th March 2011 (1)
Date
Mon 28th Mar 2011
78886
Type
Office Costs
(Venue Hire)
Description
Special Surgery for Leaseholders
Room Rental
Amount
£40.00
Paid

27th March 2011 (2)
Date
Sun 27th Mar 2011
147785
Type
Office Costs
(Payment Internet)
Description
Office Internet (Westminster)
Plusnet Bill Mar-Nov 2011
Amount
£14.99
Paid
Date
Sun 27th Mar 2011
90943
Type
MP Travel
(Public Tr RAIL Other)
Description
WEST COAST TRAINS Passenger Railways
Travel card
Const Office to Westminster
From: Runcorn
To: London
Amount
£15.00
Paid

22nd March 2011 (1)
Date
Tue 22nd Mar 2011
82641
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch
Intern travel and lunch
Amount
£3.30
Paid

21st March 2011 (2)
Date
Mon 21st Mar 2011
77698
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office phone bill
Amount
£72.94
Paid
Date
Mon 21st Mar 2011
77633
Type
Accommodation
(Electricity)
Description
Electricity
Electricity
Amount
£76.68
Paid

15th March 2011 (1)
Date
Tue 15th Mar 2011
77652
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch
Intern Travel and Lunch
Amount
£1.05
Paid

14th March 2011 (2)
Date
Mon 14th Mar 2011
76351
Type
Office Costs
(Stationery Purchase)
Description
Office Stationary (Southport)
Stationary
Amount
£42.95
Paid
Date
Mon 14th Mar 2011
76356
Type
Office Costs
(Photocopier Purchase)
Description
Photocopier
Photocopier
Amount
£100.00
Paid

13th March 2011 (1)
Date
Sun 13th Mar 2011
77563
Type
MP Travel
(Own Car MP)
Description
Const Office to Westminster
Distance: 230 miles
Amount
£92.00
Paid

8th March 2011 (1)
Date
Tue 8th Mar 2011
75186
Type
Office Costs
(Stationery Purchase)
Description
Filing tower
Stationary
Amount
£20.99
Paid

1st March 2011 (2)
Date
Tue 1st Mar 2011
72312
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office phone bill
Amount
£64.39
Paid
Date
Tue 1st Mar 2011
72527
Type
Office Costs
(Stationery Purchase)
Description
Highlighters
Office stationary
Amount
£4.49
Paid

28th February 2011 (2)
Date
Mon 28th Feb 2011
76371
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch
Intern travel and lunch
Amount
£4.25
Paid
Date
Mon 28th Feb 2011
71987
Type
Staff Travel
(Own Car MP Staff)
Description
Westminster to Const Office
Distance: 230 miles
Amount
£92.00
Paid

27th February 2011 (1)
Date
Sun 27th Feb 2011
82070
Type
MP Travel
(Public Tr RAIL Other)
Description
EUSTON STN O/B Passenger Railways
Travel to Westminster
Const Office to Westminster
From: Liverpool
To: London
Amount
£15.00
Paid

25th February 2011 (1)
Date
Fri 25th Feb 2011
71731
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Attending constituesncy staff training day in Parliament
Staff expenses
Const Office to Westminster
1 nights
Amount
£130.00
Paid

22nd February 2011 (1)
Date
Tue 22nd Feb 2011
69915
Type
Office Costs
(Other)
Description
Storage of large files
Disk
Amount
£60.30
Paid

17th February 2011 (2)
Date
Thu 17th Feb 2011
77039
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Office
Distance: 30 miles
Amount
£12.00
Paid
Date
Thu 17th Feb 2011
72823
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Return trip
Intern travel and lunch
Westminster to Const Office
From: London
To: Southport
Amount
£46.21
Paid

8th February 2011 (2)
Date
Tue 8th Feb 2011
71093
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch
Intern Travel and Lunch
Amount
£3.15
Paid
Date
Tue 8th Feb 2011
68450
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Underground (return journeys)
Intern travel
Other Travel in UK
From: London terminals
To: Westminster
Amount
£20.00
Paid

31st January 2011 (1)
Date
Mon 31st Jan 2011
65787
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office phone bill
Amount
£68.98
Paid

26th January 2011 (1)
Date
Wed 26th Jan 2011
74058
Type
MP Travel
(Public Tr RAIL Other)
Description
THETRAINLINE.COM Passenger Railways
Travel to Westminster
Westminster to Const Office
From: London
To: Runcorn
Amount
£42.95
Paid

25th January 2011 (1)
Date
Tue 25th Jan 2011
64419
Type
Office Costs
(Const Office Rent)
Description
Office Rent
Amount
£498.51
Paid

24th January 2011 (2)
Date
Mon 24th Jan 2011
64068
Type
Office Costs
(Landline Hire)
Description
ASDL Exchange Line Renewal
ASDL Exchange Line Renewal
Amount
£172.70
Paid
Date
Mon 24th Jan 2011
64057
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone bill
BT Phone Bill
Amount
£114.93
Paid

11th January 2011 (1)
Date
Tue 11th Jan 2011
60063
Type
Office Costs
(Computer HW Purchase)
Description
Replacement Graphics Card
Computer hardware
Amount
£24.77
Paid

10th January 2011 (5)
Date
Mon 10th Jan 2011
59926
Type
Office Costs
(Computer SW Purchase)
Description
Computer software
Computer Software
Amount
£66.50
Paid
Date
Mon 10th Jan 2011
59956
Type
Accommodation
(Electricity)
Description
Electricity
Electricity
Amount
£64.54
Paid
Date
Mon 10th Jan 2011
59947
Type
Accommodation
(Council Tax)
Description
Council Tax
Council tax
Amount
£111.00
Paid
Date
Mon 10th Jan 2011
59914
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office phone bill
Amount
£68.73
Paid
Date
Mon 10th Jan 2011
70589
Type
MP Travel
(Own Car MP)
Description
Const Office to Westminster
Distance: 30 miles
Amount
£12.00
Paid

8th January 2011 (1)
Date
Sat 8th Jan 2011
66755
Type
MP Travel
(Public Tr RAIL Other)
Description
THETRAINLINE.COM Passenger Railways
MP Rail
Const Office to Westminster
From: Runcorn
To: London
Amount
£26.75
Paid

6th January 2011 (2)
Date
Thu 6th Jan 2011
59244
Type
Office Costs
(Const Office Internet Rental)
Description
Internet usage
Amount
£119.92
Paid
Date
Thu 6th Jan 2011
59193
Type
Office Costs
(Stationery Purchase)
Description
Office stationary
Office stationary
Amount
£47.76
Paid

21st December 2010 (2)
Date
Tue 21st Dec 2010
57908
Type
Office Costs
(Computer HW Purchase)
Description
computer keyboard
Keyboard
Amount
£6.99
Paid
Date
Tue 21st Dec 2010
57917
Type
Office Costs
(Const Office Rent)
Description
Office rent
Amount
£690.00
Paid

20th December 2010 (2)
Date
Mon 20th Dec 2010
68456
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Intern lunch
Intern lunch
Amount
£4.05
Paid
Date
Mon 20th Dec 2010
57705
Type
Staff Travel
(Own Car MP Staff)
Description
Westminster to Const Office
Distance: 460 miles
Amount
£184.00
Paid

14th December 2010 (1)
Date
Tue 14th Dec 2010
68462
Type
Staffing
(Own Vehicle Car Int/Volntr)
Description
Other Travel in UK
Distance: 26 miles
Amount
£10.40
Paid

9th December 2010 (1)
Date
Thu 9th Dec 2010
55227
Type
Accommodation
(Council Tax)
Description
Council Tax
Council Tax
Amount
£111.00
Paid

6th December 2010 (1)
Date
Mon 6th Dec 2010
68437
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Return trip home to office
Intern travel
Other Travel in UK
From: Potters bar
To: London
Amount
£10.90
Paid

30th November 2010 (2)
Date
Tue 30th Nov 2010
51474
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Phone
Amount
£66.35
Paid
Date
Tue 30th Nov 2010
53525
Type
Staffing
(Own Vehicle Car Int/Volntr)
Description
Other Travel in UK
Distance: 26 miles
Amount
£10.40
Paid

26th November 2010 (1)
Date
Fri 26th Nov 2010
51088
Type
Accommodation
(Water)
Description
Thames Water
May - Nov Water
Amount
£47.94
Paid

25th November 2010 (1)
Date
Thu 25th Nov 2010
62117
Type
MP Travel
(Public Tr RAIL Other)
Description
WEST COAST TRAINS Passenger Railways
Travel
Westminster to Const Office
From: London
To: Runcorn
Amount
£43.70
Paid

16th November 2010 (1)
Date
Tue 16th Nov 2010
48690
Type
Accommodation
(Accommodation Rent)
Description
November rent
November rent and Council Tax
Amount
£927.00
Paid

12th November 2010 (1)
Date
Fri 12th Nov 2010
59182
Type
MP Travel
(Own Car MP)
Description
Other Travel in UK
Distance: 90 miles
Amount
£36.00
Paid

11th November 2010 (1)
Date
Thu 11th Nov 2010
68465
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Office
Distance: 30 miles
Amount
£12.00
Paid

9th November 2010 (2)
Date
Tue 9th Nov 2010
51093
Type
Staffing
(Own Vehicle Car Int/Volntr)
Description
Other Travel in UK
Distance: 26 miles
Amount
£10.40
Paid
Date
Tue 9th Nov 2010
46868
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office phone
Amount
£71.80
Paid

8th November 2010 (2)
Date
Mon 8th Nov 2010
48695
Type
Office Costs
(Printer Purchase)
Description
Printer purchase
Printer purchase
Amount
£360.00
Paid
Date
Mon 8th Nov 2010
57930
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
lunch
Intern lunches
Amount
£5.55
Paid

4th November 2010 (1)
Date
Thu 4th Nov 2010
51090
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Intern lunch
Intern travel and lunch
Amount
£2.53
Paid

3rd November 2010 (1)
Date
Wed 3rd Nov 2010
53526
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch
Intern lunch
Amount
£1.85
Paid

2nd November 2010 (1)
Date
Tue 2nd Nov 2010
57955
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Intern Travel
Intern travel
Other Travel in UK
From: Home
To: Office
Amount
£10.90
Paid

31st October 2010 (1)
Date
Sun 31st Oct 2010
54656
Type
MP Travel
(Public Tr RAIL Other)
Description
WEST COAST TRAINS
Travel
Const Office to Westminster
From: Office
To: Office
Amount
£15.00
Paid

27th October 2010 (1)
Date
Wed 27th Oct 2010
42763
Type
Office Costs
(Computer HW Purchase)
Description
Wifi card
Wifi card
Amount
£12.99
Paid

26th October 2010 (1)
Date
Tue 26th Oct 2010
38968
Type
Staffing
(Own Vehicle Car Int/Volntr)
Description
Other Travel in UK
Distance: 26 miles
Amount
£10.40
Paid

19th October 2010 (1)
Date
Tue 19th Oct 2010
40746
Type
Office Costs
(Other)
Description
Printer toner
HP Printer Toner
Amount
£32.00
Paid

13th October 2010 (1)
Date
Wed 13th Oct 2010
46105
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch
Intern lunch ( [***] )
Amount
£3.50
Paid

11th October 2010 (3)
Date
Mon 11th Oct 2010
38926
Type
Accommodation
(Council Tax)
Description
October council tax
October rent Council Tax
Amount
£111.00
Paid
Date
Mon 11th Oct 2010
38928
Type
Accommodation
(Telephone Usage/Rental)
Description
BT
BT Phone Bill
Amount
£103.07
Paid
Date
Mon 11th Oct 2010
38925
Type
Office Costs
(Const Office Rent)
Description
Office rent Oct-Dec
Amount
£1,231.00
Paid

7th October 2010 (1)
Date
Thu 7th Oct 2010
38537
Type
Staff Travel
(Own Car MP Staff)
Description
Westminster to Const Office
Distance: 230 miles
Amount
£92.00
Paid

28th September 2010 (4)
Date
Tue 28th Sep 2010
33969
Type
Office Costs
(Computer HW Purchase)
Description
Cable
IT Misc
Amount
£5.74
Paid
Date
Tue 28th Sep 2010
34021
Type
Office Costs
(Const Office Hire of Premises)
Description
Survey
Amount
£205.63
Paid
Date
Tue 28th Sep 2010
34006
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office phone
Amount
£59.60
Paid
Date
Tue 28th Sep 2010
33998
Type
Office Costs
(Const Office Rent)
Description
July-Sept office rent
Amount
£1,231.00
Paid

26th September 2010 (1)
Date
Sun 26th Sep 2010
44444
Type
MP Travel
(Public Tr RAIL Other)
Description
THETRAINLINE.COM
Travel
Const Office to Westminster
From: Runcorn
To: Westminster
Amount
£34.05
Paid

8th September 2010 (1)
Date
Wed 8th Sep 2010
28730
Type
Accommodation
(Accommodation Rent)
Description
Sept rent
September rent and council tax
Amount
£1,343.00
Paid

7th September 2010 (1)
Date
Tue 7th Sep 2010
42769
Type
Staffing
(Own Vehicle Car Int/Volntr)
Description
Other Travel in UK
Distance: 26 miles
Amount
£10.40
Paid

6th September 2010 (1)
Date
Mon 6th Sep 2010
47053
Type
MP Travel
(Own Car MP)
Description
Const Office to Westminster
Distance: 30 miles
Amount
£12.00
Paid

2nd September 2010 (1)
Date
Thu 2nd Sep 2010
37704
Type
MP Travel
(Public Tr RAIL - SGL)
Description
THETRAINLINE.COM
Travel
Westminster to Const Office
From: London
To: Southport
Amount
£34.05
Paid

25th August 2010 (1)
Date
Wed 25th Aug 2010
25253
Type
Accommodation
(Council Tax)
Description
August Council Tax
August Rent and Council Tax
Amount
£111.00
Paid

17th August 2010 (1)
Date
Tue 17th Aug 2010
23413
Type
Office Costs
(Business Rates)
Description
Business Rates
Amount
£628.86
Paid

12th August 2010 (1)
Date
Thu 12th Aug 2010
22709
Type
Office Costs
(Const Office Telephone Usage)
Amount
£88.01
Paid

4th August 2010 (1)
Date
Wed 4th Aug 2010
20944
Type
Office Costs
(Const Office Hire of Premises)
Amount
£1,327.00
Paid

27th July 2010 (10)
Date
Tue 27th Jul 2010
18046
Type
Accommodation
(Accommodation Rent)
Description
July Rent
Rent
Amount
£1,343.00
Paid
Date
Tue 27th Jul 2010
18056
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 222 miles
Amount
£88.80
Paid
Date
Tue 27th Jul 2010
18110
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
To Westminster
Travel
Const Office to Westminster
From: Liverpool
To: Westminster
Amount
£43.70
Paid
Date
Tue 27th Jul 2010
18140
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
To Westminster
Travel
Const Office to Westminster
From: Birkdale
To: Southport
Amount
£44.30
Paid
Date
Tue 27th Jul 2010
17999
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Day Return to London
Rail Frae
Const Home to Westminster
From: Runcorn
To: London
Amount
£43.70
Paid
Date
Tue 27th Jul 2010
18093
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Rail to London
Rail
Const Home to Westminster
From: Liverpool
To: London
Amount
£43.70
Paid
Date
Tue 27th Jul 2010
18100
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
To Westminster
Staff Travel
Const Office to Westminster
From: Liverpool
To: Westminster
Amount
£43.70
Paid
Date
Tue 27th Jul 2010
18117
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
To Westminster
Travel
Const Office to Westminster
From: Birkdale
To: Westminster
Amount
£44.30
Paid
Date
Tue 27th Jul 2010
18088
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train to London
Rail
Const Office to Westminster
From: Liverpool
To: London
Amount
£30.05
Paid
Date
Tue 27th Jul 2010
18009
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Runcorn to London
Rail fare
Const Home to Westminster
From: Runcorn
To: London
Amount
£43.70
Paid

23rd July 2010 (1)
Date
Fri 23rd Jul 2010
27272
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL [***]
Travel
Westminster to Const Office
From: London
To: Southport
Amount
£75.20
Paid

20th July 2010 (4)
Date
Tue 20th Jul 2010
12425
Type
Office Costs
(Computer SW Purchase)
Description
Casework Manager software
Casework Manager
Amount
£130.00
Paid
Date
Tue 20th Jul 2010
15611
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 222 miles
Amount
£88.80
Paid
Date
Tue 20th Jul 2010
15616
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 222 miles
Amount
£88.80
Paid
Date
Tue 20th Jul 2010
15619
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 222 miles
Amount
£88.80
Paid

7th July 2010 (2)
Date
Wed 7th Jul 2010
4676
Type
Accommodation
(Accommodation Rent)
Description
Monthly Rent from May 7th-22nd
Rent
Amount
£716.16
Paid
Date
Wed 7th Jul 2010
11114
Type
Staff Travel
(Parking MP Staff)
Description
Parking in NCP car park
Staff parking, ipsa training
Other Travel in UK
Amount
£7.00
Paid

6th July 2010 (5)
Date
Tue 6th Jul 2010
10503
Type
Accommodation
(Telephone Installation)
Description
[***]
New telephone installed
Amount
£95.86
Paid
Date
Tue 6th Jul 2010
10497
Type
Accommodation
(Accommodation Rent)
Description
June Rent
Rent
Amount
£1,343.00
Paid
Date
Tue 6th Jul 2010
10948
Type
Accommodation
(Council Tax)
Description
May Council from May 7th
May Council Tax
Amount
£89.51
Paid
Date
Tue 6th Jul 2010
10498
Type
Accommodation
(Council Tax)
Description
July Council Tax
Council Tax
Amount
£111.00
Paid
Date
Tue 6th Jul 2010
10556
Type
Staff Travel
(Own Car MP Staff)
Description
Other Travel in UK
Distance: 50 miles
Amount
£20.00
Paid

5th July 2010 (1)
Date
Mon 5th Jul 2010
10117
Type
Office Costs
(Payment Internet)
Description
Mobile broadband
Internet
Amount
£51.89
Paid

3rd July 2010 (1)
Date
Sat 3rd Jul 2010
10158
Type
Office Costs
(Other)
Description
Network Cable
Cables
Amount
£1.98
Paid

1st July 2010 (1)
Date
Thu 1st Jul 2010
19459
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS
Travel
Westminster to Const Office
From: London
To: Southport
Amount
£43.70
Paid

19th June 2010 (1)
Date
Sat 19th Jun 2010
11248
Type
MP Travel
(Public Tr RAIL Other)
Description
THETRAINLINE.COM
travel
Const Office to Westminster
From: Office
To: Office
Amount
£34.05
Paid

15th June 2010 (5)
Date
Tue 15th Jun 2010
4693
Type
Accommodation
(Council Tax)
Description
June Council Tax
Council Tax
Amount
£111.00
Paid
Date
Tue 15th Jun 2010
4688
Type
Accommodation
(Council Tax)
Description
Council Tax for May
Council Tax
Amount
£89.51
Paid
Date
Tue 15th Jun 2010
4699
Type
Accommodation
(Electricity)
Description
Electricity Bill for Flat
Electricity Bill
Amount
£57.81
Paid
Date
Tue 15th Jun 2010
4731
Type
Accommodation
(Television Licence)
Description
Licence for Flat 2010/2011
TV Licence
Amount
£145.50
Paid
Date
Tue 15th Jun 2010
4738
Type
Accommodation
(Water)
Description
Water Rates
Water rates
Amount
£0.81
Paid

30th May 2010 (1)
Date
Sun 30th May 2010
10096
Type
Office Costs
(Other)
Description
Phone socket and filter
Office phones
Amount
£25.77
Paid

18th May 2010 (1)
Date
Tue 18th May 2010
10101
Type
Office Costs
(Other)
Description
Dell Toner
Toner
Amount
£137.48
Paid

14th May 2010 (2)
Date
Fri 14th May 2010
10164
Type
Office Costs
(Other)
Description
Toshiba Toner
Toner
Amount
£44.99
Paid
Date
Fri 14th May 2010
10175
Type
Office Costs
(Computer HW Purchase)
Description
Classic Pen Stylus
Accessory
Amount
£48.50
Paid