Julie Cooper 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

1st April 2020 (1)
Date
Wed 1st Apr 2020
60042901-1
Type
Miscellaneous
(Approved costs outside the Scheme)
Description
fee for early vacation of constituency office
Amount
£2,400.00
Paid

29th February 2020 (1)
Date
Sat 29th Feb 2020
60038065-1
Type
Winding Up
(Cleaning services)
Description
deep clean for london flat on leaving as per lease
Amount
£330.00
Paid

28th February 2020 (1)
Date
Fri 28th Feb 2020
60038036-1
Type
Winding Up
(Maintenance, Redecorations & Repairs)
Description
fee for check out inspection on London accommodation as per lease.
Amount
£200.00
Paid

24th February 2020 (1)
Date
Mon 24th Feb 2020
60037247-1
Type
Winding Up
(Bought-in services)
Description
Accountant
Parliamentary accountancy
Amount
£360.00
Paid

20th February 2020 (3)
Date
Thu 20th Feb 2020
60036878-2
Type
Winding Up
(Rail)
Description
travel to clear london flat
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£64.10
Paid
Date
Thu 20th Feb 2020
60036878-1
Type
Winding Up
(Rail)
Description
travel to clear london flat
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£37.95
Paid
Date
Thu 20th Feb 2020
60036875-1
Type
Winding Up
(Maintenance, Redecorations & Repairs)
Description
dilapidations as per lease
Amount
£1,200.00
Paid

12th February 2020 (2)
Date
Wed 12th Feb 2020
60038230-2
Type
Winding Up
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 32 miles
Amount
£14.40
Paid
Date
Wed 12th Feb 2020
60038223-2
Type
Winding Up
(Rail)
Description
travel to empty london accommodation
London-constituency family & carers
From: London Terminals
To: Preston (Lancs)
Amount
£64.10
Paid

10th February 2020 (3)
Date
Mon 10th Feb 2020
60035020-1
Type
Winding Up
(Landline phone & internet - rental & usage)
Description
BT
Landline & internet package
Amount
£100.20
Paid
Date
Mon 10th Feb 2020
60035020-2
Type
Winding Up
(Landline phone & internet - rental & usage)
Description
BT final bill
Landline & internet package
Amount
£205.42
Paid
Date
Mon 10th Feb 2020
60035014-1
Type
Winding Up
(Utilities)
Description
Electric SSE
Electricity
Amount
£178.29
Paid

9th February 2020 (2)
Date
Sun 9th Feb 2020
60038230-1
Type
Winding Up
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 32 miles
Amount
£14.40
Paid
Date
Sun 9th Feb 2020
60038223-1
Type
Winding Up
(Rail)
Description
travel to empty london accommodation
London-constituency family & carers
From: Preston (Lancs)
To: London Terminals
Amount
£37.95
Paid

28th January 2020 (1)
Date
Tue 28th Jan 2020
60033512-1
Type
Miscellaneous
(Removals)
Description
removals
Amount
£1,450.00
Paid

27th January 2020 (1)
Date
Mon 27th Jan 2020
60033344-1
Type
Winding Up
(Utilities)
Description
waterplus final bill
Water
Amount
£46.99
Paid

14th January 2020 (2)
Date
Tue 14th Jan 2020
60031974-1
Type
Winding Up
(Waste disposal, confidential waste & rubbish collection)
Description
final bill
Amount
£31.80
Paid
Date
Tue 14th Jan 2020
4000703-218
Type
Office Costs
(Stationery & printing)
Description
Banner December 2019
Amount
£450.28
Paid

9th January 2020 (3)
Date
Thu 9th Jan 2020
60031385-1
Type
Winding Up
(Service charge & ground Rent)
Description
final service charges for constituency office to end of lease
Amount
£197.98
Paid
Date
Thu 9th Jan 2020
60031387-1
Type
Winding Up
(Waste disposal, confidential waste & rubbish collection)
Description
confidential waste removal
Amount
£45.00
Paid
Date
Thu 9th Jan 2020
60031393-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
barnaby fudge
Amount
£12.45
Paid

8th January 2020 (9)
Date
Wed 8th Jan 2020
60031331-2
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Wed 8th Jan 2020
60031331-10
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£108.00
Paid
Date
Wed 8th Jan 2020
60031331-1
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£154.00
Paid
Date
Wed 8th Jan 2020
60031331-4
Type
Staff Travel
(Rail)
Description
WWW.TPEXPRESS.CO.UK
London-constituency MP & Staff
From: Ladywell
To: Burnley Manchester Road
Amount
£101.00
Paid
Date
Wed 8th Jan 2020
60031331-5
Type
Staff Travel
(Rail)
Description
WWW.TPEXPRESS.CO.UK
London-constituency MP & Staff
From: Ladywell
To: Burnley Manchester Road
Amount
£101.00
Paid
Date
Wed 8th Jan 2020
60031331-6
Type
Staff Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: Ladywell
To: Burnley Manchester Road
Amount
£101.00
Paid
Date
Wed 8th Jan 2020
60031331-7
Type
Staff Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: Ladywell
To: Burnley Manchester Road
Amount
£101.00
Paid
Date
Wed 8th Jan 2020
60031331-8
Type
Staff Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: Ladywell
To: Burnley Manchester Road
Amount
£101.00
Paid
Date
Wed 8th Jan 2020
60031331-9
Type
Staff Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: Ladywell
To: Burnley Manchester Road
Amount
£101.00
Paid

19th December 2019 (1)
Date
Thu 19th Dec 2019
60031324-13
Type
Office Costs
(Utilities)
Description
WATER PLUS
Water
Amount
£99.16
Paid

18th December 2019 (2)
Date
Wed 18th Dec 2019
60031827-2
Type
Winding Up
(Rail)
Description
PRESTON T/O
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£95.40
Paid
Date
Wed 18th Dec 2019
60031827-1
Type
Winding Up
(Parking)
Description
PRESTON CAR PARK
London-constituency MP & Staff
Amount
£12.00
Paid

17th December 2019 (3)
Date
Tue 17th Dec 2019
60031324-12
Type
Office Costs
(Utilities)
Description
WWW.SCOTTISH.SOUTHERN.
Electricity
Amount
£487.29
Paid
Date
Tue 17th Dec 2019
60029402-1
Type
Winding Up
(Stationery & printing)
Description
stationery for office
Amount
£12.50
Paid
Date
Tue 17th Dec 2019
60029404-1
Type
Winding Up
(Newspapers, journals, magazine)
Description
barnaby fudge
Amount
£7.20
Paid

15th December 2019 (1)
Date
Sun 15th Dec 2019
60031955-1
Type
Winding Up
(Parking)
Description
travel to parliamentary office
London-constituency MP & Staff
Amount
£35.00
Paid

12th December 2019 (2)
Date
Thu 12th Dec 2019
90004978-1
Type
Accommodation
(Rent)
Amount
£1,897.00
Paid
Date
Thu 12th Dec 2019
60029855-4
Type
Staff Travel
(Subsistence)
Description
travel to constituency office to work
London-constituency MP & Staff
Amount
£13.08
Paid

11th December 2019 (1)
Date
Wed 11th Dec 2019
60029855-3
Type
Staff Travel
(Subsistence)
Description
travel to constituency office to work
London-constituency MP & Staff
Amount
£19.88
Paid

10th December 2019 (2)
Date
Tue 10th Dec 2019
60029855-2
Type
Staff Travel
(Subsistence)
Description
travel to constituency office to work
London-constituency MP & Staff
Amount
£20.16
Paid
Date
Tue 10th Dec 2019
70002760-1
Type
Office Costs
(TV licence)
Description
Winding UP [***] [***]
Deducted from loss-of-office payment
Amount
Repaid
Repaid : £103.42

9th December 2019 (2)
Date
Mon 9th Dec 2019
60028703-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Barnaby Fudge
Amount
£21.00
Paid
Date
Mon 9th Dec 2019
60029855-1
Type
Staff Travel
(Subsistence)
Description
travel to constituency office to work
London-constituency MP & Staff
Amount
£23.53
Paid

5th December 2019 (1)
Date
Thu 5th Dec 2019
60029851-4
Type
Staff Travel
(Subsistence)
Description
working in constituency office
London-constituency MP & Staff
Amount
£5.50
Paid

4th December 2019 (1)
Date
Wed 4th Dec 2019
60029851-3
Type
Staff Travel
(Subsistence)
Description
working in constituency office
London-constituency MP & Staff
Amount
£18.40
Paid

3rd December 2019 (2)
Date
Tue 3rd Dec 2019
60031324-11
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£47.70
Paid
Date
Tue 3rd Dec 2019
60029851-2
Type
Staff Travel
(Subsistence)
Description
working in constituency office
London-constituency MP & Staff
Amount
£4.73
Paid

2nd December 2019 (3)
Date
Mon 2nd Dec 2019
60029851-1
Type
Staff Travel
(Subsistence)
Description
working in constituency office
London-constituency MP & Staff
Amount
£10.40
Paid
Date
Mon 2nd Dec 2019
60028147-1
Type
Office Costs
(Service charge & ground Rent)
Description
quarterly service charges (invoiced late)
Amount
£231.60
Paid
Date
Mon 2nd Dec 2019
60028147-2
Type
Office Costs
(Service charge & ground Rent)
Description
quarterly service charges
Amount
£231.60
Paid

28th November 2019 (1)
Date
Thu 28th Nov 2019
60028210-4
Type
Staff Travel
(Subsistence)
Description
working from constituency during dissolution
London-constituency MP & Staff
Amount
£6.09
Paid

27th November 2019 (1)
Date
Wed 27th Nov 2019
60028210-3
Type
Staff Travel
(Subsistence)
Description
working from constituency during dissolution
London-constituency MP & Staff
Amount
£18.49
Paid

26th November 2019 (3)
Date
Tue 26th Nov 2019
60031324-10
Type
Staff Travel
(Hotel - UK Not London)
Description
HOTELSCOM[***]
Amount
£188.02
Paid
Date
Tue 26th Nov 2019
60031324-9
Type
Staff Travel
(Hotel - UK Not London)
Description
HOTELSCOM[***]
Amount
£50.00
Paid
Date
Tue 26th Nov 2019
60028210-2
Type
Staff Travel
(Subsistence)
Description
working from constituency during dissolution
London-constituency MP & Staff
Amount
£19.64
Paid

25th November 2019 (1)
Date
Mon 25th Nov 2019
60028210-1
Type
Staff Travel
(Subsistence)
Description
working from constituency during dissolution
London-constituency MP & Staff
Amount
£17.59
Paid

23rd November 2019 (1)
Date
Sat 23rd Nov 2019
60028211-1
Type
Staffing
(Health & welfare - staff)
Description
eye test as working with VDU
Amount
£10.00
Paid

21st November 2019 (2)
Date
Thu 21st Nov 2019
4000603-1356
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£450.28
Paid
Date
Thu 21st Nov 2019
60028209-4
Type
Staff Travel
(Subsistence)
Description
working from constituency office during dissolution
London-constituency MP & Staff
Amount
£6.10
Paid

20th November 2019 (1)
Date
Wed 20th Nov 2019
60028209-3
Type
Staff Travel
(Subsistence)
Description
working from constituency office during dissolution
London-constituency MP & Staff
Amount
£19.65
Paid

19th November 2019 (2)
Date
Tue 19th Nov 2019
60028209-2
Type
Staff Travel
(Subsistence)
Description
working from constituency office during dissolution
London-constituency MP & Staff
Amount
£19.36
Paid
Date
Tue 19th Nov 2019
60031324-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Internet
Amount
£59.81
Paid

18th November 2019 (1)
Date
Mon 18th Nov 2019
60028209-1
Type
Staff Travel
(Subsistence)
Description
working from constituency office during dissolution
London-constituency MP & Staff
Amount
£16.40
Paid

14th November 2019 (1)
Date
Thu 14th Nov 2019
60028151-4
Type
Staff Travel
(Subsistence)
Description
working from constituency rather than westminster office
London-constituency MP & Staff
Amount
£3.39
Paid

13th November 2019 (1)
Date
Wed 13th Nov 2019
60028151-3
Type
Staff Travel
(Subsistence)
Description
working from constituency rather than westminster office
London-constituency MP & Staff
Amount
£14.90
Paid

12th November 2019 (1)
Date
Tue 12th Nov 2019
60028151-2
Type
Staff Travel
(Subsistence)
Description
working from constituency rather than westminster
London-constituency MP & Staff
Amount
£15.89
Paid

11th November 2019 (1)
Date
Mon 11th Nov 2019
60028151-1
Type
Staff Travel
(Subsistence)
Description
working from constituency rather than westminster office
London-constituency MP & Staff
Amount
£17.50
Paid

8th November 2019 (5)
Date
Fri 8th Nov 2019
90004375-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,897.00
Paid
Date
Fri 8th Nov 2019
60031324-7
Type
Office Costs
(Bought-in services)
Description
WWW.ICO.ORG.UK
Administrative services
Amount
£40.00
Paid
Date
Fri 8th Nov 2019
60026313-1
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Fri 8th Nov 2019
60026313-2
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
London-constituency MP & Staff
Amount
£92.00
Paid
Date
Fri 8th Nov 2019
60026313-3
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
London-constituency MP & Staff
Amount
£24.00
Paid

6th November 2019 (4)
Date
Wed 6th Nov 2019
60026000-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
barnaby fudge
Amount
£21.00
Paid
Date
Wed 6th Nov 2019
60031324-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£50.88
Paid
Date
Wed 6th Nov 2019
60031324-6
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£31.80
Paid
Date
Wed 6th Nov 2019
60026005-3
Type
Staff Travel
(Subsistence)
Description
travel for Staff Open Day training
Within constituency
Amount
£25.00
Paid

1st November 2019 (4)
Date
Fri 1st Nov 2019
60031324-1
Type
Staff Travel
(Hotel - UK Not London)
Description
HOTELSCOM[***]
Amount
£228.00
Paid
Date
Fri 1st Nov 2019
60031324-2
Type
Staff Travel
(Hotel - UK Not London)
Description
HOTELSCOM[***]
Amount
£185.01
Paid
Date
Fri 1st Nov 2019
60031324-3
Type
Staff Travel
(Hotel - UK Not London)
Description
HOTELSCOM[***]
Amount
£196.00
Paid
Date
Fri 1st Nov 2019
60031324-4
Type
Staff Travel
(Hotel - UK Not London)
Description
HOTELSCOM[***]
Amount
£189.00
Paid

30th October 2019 (1)
Date
Wed 30th Oct 2019
60026009-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 34 miles
Amount
£15.53
Paid

28th October 2019 (1)
Date
Mon 28th Oct 2019
60026009-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 34 miles
Amount
£15.53
Paid

25th October 2019 (1)
Date
Fri 25th Oct 2019
60026318-1
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£308.00
Paid

24th October 2019 (2)
Date
Thu 24th Oct 2019
60026009-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 34 miles
Amount
£15.53
Paid
Date
Thu 24th Oct 2019
60026005-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 50 miles
Amount
£22.73
Paid

23rd October 2019 (1)
Date
Wed 23rd Oct 2019
60026005-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.38
Paid

18th October 2019 (3)
Date
Fri 18th Oct 2019
60026318-3
Type
Dependant Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency family & carers
From: Preston (Lancs)
To: London Terminals
Amount
£101.65
Paid
Date
Fri 18th Oct 2019
60026318-2
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£101.65
Paid
Date
Fri 18th Oct 2019
60026310-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Internet
Amount
£60.01
Paid

17th October 2019 (3)
Date
Thu 17th Oct 2019
60026312-1
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£-22.45
Paid
Date
Thu 17th Oct 2019
60026310-2
Type
Office Costs
(Business Rates)
Description
BURNLEY BOROUGH COUNCI
Amount
£630.47
Paid
Date
Thu 17th Oct 2019
60026310-3
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£154.50
Paid

16th October 2019 (1)
Date
Wed 16th Oct 2019
60026009-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 34 miles
Amount
£15.53
Paid

12th October 2019 (3)
Date
Sat 12th Oct 2019
60026314-1
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£22.45
Paid
Date
Sat 12th Oct 2019
60026314-2
Type
Dependant Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency family & carers
From: Preston (Lancs)
To: London Terminals
Amount
£22.45
Paid
Date
Sat 12th Oct 2019
60026009-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid

11th October 2019 (1)
Date
Fri 11th Oct 2019
60026310-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£50.88
Paid

10th October 2019 (1)
Date
Thu 10th Oct 2019
90003748-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,897.00
Paid

8th October 2019 (1)
Date
Tue 8th Oct 2019
60026009-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 34 miles
Amount
£15.53
Paid

7th October 2019 (1)
Date
Mon 7th Oct 2019
60026009-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 34 miles
Amount
£15.53
Paid

5th October 2019 (1)
Date
Sat 5th Oct 2019
60026319-1
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£308.00
Paid

4th October 2019 (3)
Date
Fri 4th Oct 2019
60026310-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£31.80
Paid
Date
Fri 4th Oct 2019
60026310-6
Type
Office Costs
(Utilities)
Description
WATER PLUS
Water
Amount
£16.29
Paid
Date
Fri 4th Oct 2019
60021492-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
barnaby fudge newspaper bill
Amount
£21.00
Paid

1st October 2019 (2)
Date
Tue 1st Oct 2019
60021495-2
Type
Staff Travel
(Parking)
Description
car park at training venue
Extended UK travel
Amount
£5.00
Paid
Date
Tue 1st Oct 2019
60021495-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 51 miles
Amount
£22.95
Paid

26th September 2019 (1)
Date
Thu 26th Sep 2019
60026009-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 47 miles
Amount
£21.15
Paid

25th September 2019 (3)
Date
Wed 25th Sep 2019
60023233-1
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£155.00
Paid
Date
Wed 25th Sep 2019
60023247-1
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£155.00
Paid
Date
Wed 25th Sep 2019
60023247-2
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£-155.00
Paid

24th September 2019 (1)
Date
Tue 24th Sep 2019
60023235-1
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
Parliament recall: MP
From: Brighton (East Sussex)
To: London Terminals
Amount
£27.50
Paid

17th September 2019 (4)
Date
Tue 17th Sep 2019
60019396-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Repair front window, replace glass
Amount
£464.60
Paid
Date
Tue 17th Sep 2019
60019397-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Barnaby Fudge
Amount
£46.00
Paid
Date
Tue 17th Sep 2019
60021498-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£59.86
Paid
Date
Tue 17th Sep 2019
60021498-2
Type
Office Costs
(Utilities)
Description
WWW.SCOTTISH.SOUTHERN.
Electricity
Amount
£352.60
Paid

11th September 2019 (1)
Date
Wed 11th Sep 2019
90003019
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,897.00
Paid

10th September 2019 (14)
Date
Tue 10th Sep 2019
60018559-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Tue 10th Sep 2019
60018559-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.88
Paid
Date
Tue 10th Sep 2019
60018559-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 47 miles
Amount
£21.15
Paid
Date
Tue 10th Sep 2019
60018559-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 47 miles
Amount
£21.15
Paid
Date
Tue 10th Sep 2019
60018559-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 47 miles
Amount
£21.15
Paid
Date
Tue 10th Sep 2019
60018559-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 47 miles
Amount
£21.15
Paid
Date
Tue 10th Sep 2019
60018559-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 47 miles
Amount
£21.15
Paid
Date
Tue 10th Sep 2019
60018559-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 47 miles
Amount
£21.15
Paid
Date
Tue 10th Sep 2019
60018559-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 47 miles
Amount
£21.15
Paid
Date
Tue 10th Sep 2019
60018559-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 47 miles
Amount
£21.15
Paid
Date
Tue 10th Sep 2019
60018559-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 47 miles
Amount
£21.15
Paid
Date
Tue 10th Sep 2019
60018559-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 47 miles
Amount
£21.15
Paid
Date
Tue 10th Sep 2019
60018559-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 47 miles
Amount
£21.15
Paid
Date
Tue 10th Sep 2019
60021498-3
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT BILL PAYMENT 2
Internet
Amount
£50.88
Paid

6th September 2019 (4)
Date
Fri 6th Sep 2019
60023240-2
Type
Dependant Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency family & carers
From: Stockport
To: London Terminals
Amount
£52.15
Paid
Date
Fri 6th Sep 2019
60023240-4
Type
Dependant Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency family & carers
From: London Terminals
To: Stockport
Amount
£54.40
Paid
Date
Fri 6th Sep 2019
60023240-3
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£54.40
Paid
Date
Fri 6th Sep 2019
60023240-1
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£52.15
Paid

5th September 2019 (1)
Date
Thu 5th Sep 2019
60021499-1
Type
MP Travel
(Other public transport)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£51.50
Paid

4th September 2019 (1)
Date
Wed 4th Sep 2019
60021499-2
Type
MP Travel
(Parking)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£50.00
Paid

30th August 2019 (5)
Date
Fri 30th Aug 2019
60018565-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£59.86
Paid
Date
Fri 30th Aug 2019
60018573-1
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£52.15
Paid
Date
Fri 30th Aug 2019
60018573-3
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£102.30
Paid
Date
Fri 30th Aug 2019
60018573-4
Type
Dependant Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency family & carers
From: London Terminals
To: Stockport
Amount
£102.30
Paid
Date
Fri 30th Aug 2019
60018573-2
Type
Dependant Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency family & carers
From: Stockport
To: London Terminals
Amount
£52.15
Paid

29th August 2019 (1)
Date
Thu 29th Aug 2019
60016837-1
Type
Office Costs
(Bought-in services)
Description
accountants bill for parliamentary work only
Parliamentary accountancy
Amount
£390.00
Paid

20th August 2019 (2)
Date
Tue 20th Aug 2019
60016065-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
cost of replacement hot water heater
Amount
£355.09
Paid
Date
Tue 20th Aug 2019
60016065-2
Type
Office Costs
(Software & applications)
Description
caseworker.mp hosting fee
Amount
£500.00
Paid

19th August 2019 (12)
Date
Mon 19th Aug 2019
4000395-1075
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£0.95
Paid
Date
Mon 19th Aug 2019
4000395-1076
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£12.70
Paid
Date
Mon 19th Aug 2019
4000395-1077
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£116.12
Paid
Date
Mon 19th Aug 2019
4000395-1078
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£116.12
Paid
Date
Mon 19th Aug 2019
4000395-1079
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£102.91
Paid
Date
Mon 19th Aug 2019
4000395-108
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£31.80
Paid
Date
Mon 19th Aug 2019
4000395-107
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£0.94
Paid
Date
Mon 19th Aug 2019
4000395-105
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£1.94
Paid
Date
Mon 19th Aug 2019
4000395-106
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£116.12
Paid
Date
Mon 19th Aug 2019
4000395-104
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£0.53
Paid
Date
Mon 19th Aug 2019
4000395-102
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£7.34
Paid
Date
Mon 19th Aug 2019
4000395-103
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£262.27
Paid

14th August 2019 (12)
Date
Wed 14th Aug 2019
60015465-7
Type
Dependant Travel
(Rail)
Description
Virgin Trains
London-constituency family & carers
From: Stockport
To: London Terminals
Amount
£40.90
Paid
Date
Wed 14th Aug 2019
60015465-4
Type
Dependant Travel
(Rail)
Description
Virgin Trains
London-constituency family & carers
From: Stockport
To: London Terminals
Amount
£52.15
Paid
Date
Wed 14th Aug 2019
60015465-10
Type
Dependant Travel
(Rail)
Description
Virgin Trains
London-constituency family & carers
From: Stockport
To: London Terminals
Amount
£52.15
Paid
Date
Wed 14th Aug 2019
60015465-12
Type
Dependant Travel
(Rail)
Description
Virgin Trains
London-constituency family & carers
From: London Terminals
To: Stockport
Amount
£102.30
Paid
Date
Wed 14th Aug 2019
60015465-6
Type
Dependant Travel
(Rail)
Description
Virgin Trains
London-constituency family & carers
From: London Terminals
To: Stockport
Amount
£102.30
Paid
Date
Wed 14th Aug 2019
60015465-9
Type
Dependant Travel
(Rail)
Description
Virgin Trains
London-constituency family & carers
From: London Terminals
To: Stockport
Amount
£102.30
Paid
Date
Wed 14th Aug 2019
60015465-11
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£102.30
Paid
Date
Wed 14th Aug 2019
60015465-5
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£102.30
Paid
Date
Wed 14th Aug 2019
60015465-8
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£102.30
Paid
Date
Wed 14th Aug 2019
60015465-2
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£40.90
Paid
Date
Wed 14th Aug 2019
60015465-3
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£52.15
Paid
Date
Wed 14th Aug 2019
60015465-1
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£52.15
Paid

8th August 2019 (1)
Date
Thu 8th Aug 2019
90002394
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,897.00
Paid

7th August 2019 (2)
Date
Wed 7th Aug 2019
60018565-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£66.90
Paid
Date
Wed 7th Aug 2019
60018565-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Internet
Amount
£58.08
Paid

5th August 2019 (1)
Date
Mon 5th Aug 2019
60018565-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£31.80
Paid

25th July 2019 (2)
Date
Thu 25th Jul 2019
60013070-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
newspapers
Amount
£33.75
Paid
Date
Thu 25th Jul 2019
60015277-1
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£68.00
Paid

23rd July 2019 (1)
Date
Tue 23rd Jul 2019
60018476-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile bill
Amount
£45.40
Paid

18th July 2019 (1)
Date
Thu 18th Jul 2019
60015277-2
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£68.00
Paid

17th July 2019 (1)
Date
Wed 17th Jul 2019
70002759-1
Type
Office Costs
(TV licence)
Description
Winding UP [***] [***]
Deducted from loss-of-office payment
Amount
Repaid
Repaid : £83.21

11th July 2019 (1)
Date
Thu 11th Jul 2019
60015277-3
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£68.00
Paid

10th July 2019 (1)
Date
Wed 10th Jul 2019
90001756
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,897.00
Paid

8th July 2019 (34)
Date
Mon 8th Jul 2019
60015289-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£58.08
Paid
Date
Mon 8th Jul 2019
60015289-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£31.80
Paid
Date
Mon 8th Jul 2019
60010375-11
Type
Staff Travel
(Other public transport)
Description
Virgin Trains
London-constituency MP & Staff
Amount
£13.10
Paid
Date
Mon 8th Jul 2019
60010375-13
Type
Staff Travel
(Other public transport)
Description
Virgin Trains
London-constituency MP & Staff
Amount
£13.10
Paid
Date
Mon 8th Jul 2019
60010375-15
Type
Staff Travel
(Other public transport)
Description
Virgin Trains
London-constituency MP & Staff
Amount
£13.10
Paid
Date
Mon 8th Jul 2019
60010434-2
Type
Staff Travel
(Other public transport)
Description
westminster to euston to travel home from training
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Mon 8th Jul 2019
60010375-14
Type
Staff Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£47.00
Paid
Date
Mon 8th Jul 2019
60010375-12
Type
Staff Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£175.00
Paid
Date
Mon 8th Jul 2019
60010375-10
Type
Staff Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£175.00
Paid
Date
Mon 8th Jul 2019
60010375-7
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£-41.00
Paid
Date
Mon 8th Jul 2019
60010375-5
Type
Staff Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£148.00
Paid
Date
Mon 8th Jul 2019
60010434-3
Type
Staff Travel
(Subsistence)
Description
overnight for training
London-constituency MP & Staff
Amount
£3.32
Paid
Date
Mon 8th Jul 2019
60010434-4
Type
Staff Travel
(Subsistence)
Description
overnight for training
London-constituency MP & Staff
Amount
£4.99
Paid
Date
Mon 8th Jul 2019
60010434-1
Type
Staff Travel
(Parking)
Description
parking at train station travel for training
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Mon 8th Jul 2019
60010375-9
Type
Staff Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£41.00
Paid
Date
Mon 8th Jul 2019
60010375-1
Type
Staff Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£41.00
Paid
Date
Mon 8th Jul 2019
60010375-19
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£52.15
Paid
Date
Mon 8th Jul 2019
60010425-4
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£87.10
Paid
Date
Mon 8th Jul 2019
60010425-5
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£38.30
Paid
Date
Mon 8th Jul 2019
60010425-11
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£87.10
Paid
Date
Mon 8th Jul 2019
60010425-8
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£102.30
Paid
Date
Mon 8th Jul 2019
60010425-2
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£68.00
Paid
Date
Mon 8th Jul 2019
60010425-3
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£52.15
Paid
Date
Mon 8th Jul 2019
60010425-1
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£52.15
Paid
Date
Mon 8th Jul 2019
60010375-2
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£52.15
Paid
Date
Mon 8th Jul 2019
60010425-7
Type
Dependant Travel
(Rail)
Description
Virgin Trains
London-constituency family & carers
From: London Terminals
To: Stockport
Amount
£38.30
Paid
Date
Mon 8th Jul 2019
60010425-10
Type
Dependant Travel
(Rail)
Description
Virgin Trains
London-constituency family & carers
From: London Terminals
To: Stockport
Amount
£102.30
Paid
Date
Mon 8th Jul 2019
60010425-13
Type
Dependant Travel
(Rail)
Description
Virgin Trains
London-constituency family & carers
From: London Terminals
To: Stockport
Amount
£87.10
Paid
Date
Mon 8th Jul 2019
60010425-14
Type
Dependant Travel
(Rail)
Description
Virgin Trains
London-constituency family & carers
From: London Terminals
To: Stockport
Amount
£87.10
Paid
Date
Mon 8th Jul 2019
60010375-18
Type
Dependant Travel
(Rail)
Description
Virgin Trains
London-constituency family & carers
From: London Terminals
To: Stockport
Amount
£52.15
Paid
Date
Mon 8th Jul 2019
60010375-16
Type
Dependant Travel
(Rail)
Description
Virgin Trains
London-constituency family & carers
From: Stockport
To: London Terminals
Amount
£52.15
Paid
Date
Mon 8th Jul 2019
60010425-12
Type
Dependant Travel
(Rail)
Description
Virgin Trains
London-constituency family & carers
From: Stockport
To: London Terminals
Amount
£52.15
Paid
Date
Mon 8th Jul 2019
60010425-6
Type
Dependant Travel
(Rail)
Description
Virgin Trains
London-constituency family & carers
From: Stockport
To: London Terminals
Amount
£52.15
Paid
Date
Mon 8th Jul 2019
60010425-9
Type
Dependant Travel
(Rail)
Description
Virgin Trains
London-constituency family & carers
From: Stockport
To: London Terminals
Amount
£68.00
Paid

5th July 2019 (7)
Date
Fri 5th Jul 2019
60010097-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£47.70
Paid
Date
Fri 5th Jul 2019
60010097-2
Type
Office Costs
(Utilities)
Description
WWW.SCOTTISH.SOUTHERN.
Electricity
Amount
£551.46
Paid
Date
Fri 5th Jul 2019
60010097-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Internet
Amount
£58.08
Paid
Date
Fri 5th Jul 2019
60010097-4
Type
Office Costs
(TV licence)
Description
PPL PRS LTD
Amount
£230.72
Paid
Date
Fri 5th Jul 2019
60010097-5
Type
Office Costs
(Utilities)
Description
Water Plus
Water
Amount
£104.92
Paid
Date
Fri 5th Jul 2019
60010097-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£71.70
Paid
Date
Fri 5th Jul 2019
60017032-1
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£85.00
Paid

4th July 2019 (4)
Date
Thu 4th Jul 2019
60010438-1
Type
Staff Travel
(Other public transport)
Description
westminster to euston travel for training
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Thu 4th Jul 2019
60010438-2
Type
Staff Travel
(Subsistence)
Description
training
London-constituency MP & Staff
Amount
£5.33
Paid
Date
Thu 4th Jul 2019
60010445-3
Type
Staff Travel
(Subsistence)
Description
travel for training
London-constituency MP & Staff
Amount
£6.30
Paid
Date
Thu 4th Jul 2019
60010435-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 25 miles
Amount
£11.48
Paid

3rd July 2019 (1)
Date
Wed 3rd Jul 2019
60010435-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 25 miles
Amount
£11.48
Paid

2nd July 2019 (2)
Date
Tue 2nd Jul 2019
60015289-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£31.80
Paid
Date
Tue 2nd Jul 2019
60010445-2
Type
Staff Travel
(Subsistence)
Description
travel for training
London-constituency MP & Staff
Amount
£11.04
Paid

1st July 2019 (1)
Date
Mon 1st Jul 2019
60010445-1
Type
Staff Travel
(Subsistence)
Description
travel for training
London-constituency MP & Staff
Amount
£13.21
Paid

27th June 2019 (29)
Date
Thu 27th Jun 2019
60010317-1
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£68.00
Paid
Date
Thu 27th Jun 2019
60008817-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.55
Paid
Date
Thu 27th Jun 2019
60008817-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Thu 27th Jun 2019
60008817-20
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 47 miles
Amount
£21.15
Paid
Date
Thu 27th Jun 2019
60008817-21
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 47 miles
Amount
£21.15
Paid
Date
Thu 27th Jun 2019
60008817-22
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 47 miles
Amount
£21.15
Paid
Date
Thu 27th Jun 2019
60008817-23
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 47 miles
Amount
£21.15
Paid
Date
Thu 27th Jun 2019
60008817-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 47 miles
Amount
£21.15
Paid
Date
Thu 27th Jun 2019
60008817-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 47 miles
Amount
£21.15
Paid
Date
Thu 27th Jun 2019
60008817-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 47 miles
Amount
£21.15
Paid
Date
Thu 27th Jun 2019
60008817-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 47 miles
Amount
£21.15
Paid
Date
Thu 27th Jun 2019
60008817-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 47 miles
Amount
£21.15
Paid
Date
Thu 27th Jun 2019
60008817-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 47 miles
Amount
£21.15
Paid
Date
Thu 27th Jun 2019
60008817-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 47 miles
Amount
£21.15
Paid
Date
Thu 27th Jun 2019
60008817-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 47 miles
Amount
£21.15
Paid
Date
Thu 27th Jun 2019
60008817-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 47 miles
Amount
£21.15
Paid
Date
Thu 27th Jun 2019
60008817-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 47 miles
Amount
£21.15
Paid
Date
Thu 27th Jun 2019
60008817-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 47 miles
Amount
£21.15
Paid
Date
Thu 27th Jun 2019
60008817-14
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 47 miles
Amount
£21.15
Paid
Date
Thu 27th Jun 2019
60008817-15
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 47 miles
Amount
£21.15
Paid
Date
Thu 27th Jun 2019
60008817-16
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 47 miles
Amount
£21.15
Paid
Date
Thu 27th Jun 2019
60008817-17
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 47 miles
Amount
£21.15
Paid
Date
Thu 27th Jun 2019
60008817-18
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 47 miles
Amount
£21.15
Paid
Date
Thu 27th Jun 2019
60008817-19
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 47 miles
Amount
£21.15
Paid
Date
Thu 27th Jun 2019
60008817-24
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 65 miles
Amount
£29.25
Paid
Date
Thu 27th Jun 2019
60008790-1
Type
Office Costs
(Cleaning services)
Description
wilko mop and bucket
Amount
£6.00
Paid
Date
Thu 27th Jun 2019
60008793-1
Type
Office Costs
(Rent)
Description
Annual office rent
Amount
£9,000.00
Paid
Date
Thu 27th Jun 2019
60008798-1
Type
Office Costs
(Insurance - buildings)
Description
landlord office insurance
Amount
£659.53
Paid
Date
Thu 27th Jun 2019
60008798-2
Type
Office Costs
(Service charge & ground Rent)
Description
office quarterly service charge
Amount
£231.60
Paid

26th June 2019 (2)
Date
Wed 26th Jun 2019
60010107-1
Type
Staff Travel
(Hotel - London)
Description
HOTELSCOM[***]
Amount
£174.42
Paid
Date
Wed 26th Jun 2019
60010107-10
Type
Staff Travel
(Hotel - London)
Description
HOTELSCOM[***]
Amount
£174.42
Paid

25th June 2019 (2)
Date
Tue 25th Jun 2019
60008786-1
Type
Staff Travel
(Parking)
Description
travel for training course
Within constituency
Amount
£8.00
Paid
Date
Tue 25th Jun 2019
60008786-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 52 miles
Amount
£23.40
Paid

24th June 2019 (10)
Date
Mon 24th Jun 2019
60010317-17
Type
Staff Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Ilkley
To: London Terminals
Amount
£57.95
Paid
Date
Mon 24th Jun 2019
60010317-18
Type
Staff Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: London Terminals
To: Ilkley
Amount
£71.50
Paid
Date
Mon 24th Jun 2019
60010317-15
Type
Staff Travel
(Other public transport)
Description
Virgin Trains
London-constituency MP & Staff
Amount
£13.10
Paid
Date
Mon 24th Jun 2019
60010317-16
Type
Staff Travel
(Other public transport)
Description
Virgin Trains
London-constituency MP & Staff
Amount
£13.10
Paid
Date
Mon 24th Jun 2019
60010317-19
Type
Staff Travel
(Other public transport)
Description
Virgin Trains
London-constituency MP & Staff
Amount
£13.10
Paid
Date
Mon 24th Jun 2019
60010317-2
Type
Staff Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£175.00
Paid
Date
Mon 24th Jun 2019
60010317-12
Type
Staff Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£175.00
Paid
Date
Mon 24th Jun 2019
60010317-13
Type
Staff Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£44.80
Paid
Date
Mon 24th Jun 2019
60010317-14
Type
Staff Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£44.80
Paid
Date
Mon 24th Jun 2019
60010107-2
Type
Staff Travel
(Hotel - London)
Description
HOTELS.COM[***]
Amount
£456.87
Paid

23rd June 2019 (1)
Date
Sun 23rd Jun 2019
60018476-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile bill
Amount
£44.84
Paid

20th June 2019 (1)
Date
Thu 20th Jun 2019
60010446-1
Type
Office Costs
(Hospitality)
Description
coffee for meetings westminster office
Amount
£18.95
Paid

19th June 2019 (1)
Date
Wed 19th Jun 2019
60010101-3
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£51.00
Paid

18th June 2019 (2)
Date
Tue 18th Jun 2019
60008175-2
Type
Staff Travel
(Parking)
Description
car park at train station
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Tue 18th Jun 2019
60008175-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 51 miles
Amount
£22.95
Paid

17th June 2019 (1)
Date
Mon 17th Jun 2019
60010107-3
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£50.00
Paid

13th June 2019 (11)
Date
Thu 13th Jun 2019
60010428-1
Type
MP Travel
(Railcard)
Description
NATIONAL RAILCARD
Amount
£30.00
Paid
Date
Thu 13th Jun 2019
60007074-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Barnaby Fudge
Amount
£84.50
Paid
Date
Thu 13th Jun 2019
60010101-2
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£68.00
Paid
Date
Thu 13th Jun 2019
60007082-6
Type
Dependant Travel
(Rail)
Description
Virgin Trains
London-constituency family & carers
From: Stockport
To: London Terminals
Amount
£52.15
Paid
Date
Thu 13th Jun 2019
60007082-3
Type
Dependant Travel
(Rail)
Description
Virgin Trains
London-constituency family & carers
From: Stockport
To: London Terminals
Amount
£52.15
Paid
Date
Thu 13th Jun 2019
60007082-5
Type
Dependant Travel
(Rail)
Description
Virgin Trains
London-constituency family & carers
From: London Terminals
To: Stockport
Amount
£52.15
Paid
Date
Thu 13th Jun 2019
60007082-8
Type
Dependant Travel
(Rail)
Description
Virgin Trains
London-constituency family & carers
From: London Terminals
To: Stockport
Amount
£52.15
Paid
Date
Thu 13th Jun 2019
60007082-1
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£52.15
Paid
Date
Thu 13th Jun 2019
60007082-2
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£52.15
Paid
Date
Thu 13th Jun 2019
60007082-4
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£52.15
Paid
Date
Thu 13th Jun 2019
60007082-7
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£52.15
Paid

8th June 2019 (1)
Date
Sat 8th Jun 2019
90001037
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,897.00
Paid

6th June 2019 (17)
Date
Thu 6th Jun 2019
60005733-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£71.86
Paid
Date
Thu 6th Jun 2019
60005733-4
Type
Staff Travel
(Hotel - London)
Description
HOTELS.COM[***]
Amount
£146.25
Paid
Date
Thu 6th Jun 2019
60005733-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£58.08
Paid
Date
Thu 6th Jun 2019
60005733-7
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£62.52
Paid
Date
Thu 6th Jun 2019
60005733-8
Type
Staff Travel
(Hotel - London)
Description
HOTELS.COM[***]
Amount
£146.25
Paid
Date
Thu 6th Jun 2019
60005748-8
Type
Dependant Travel
(Rail)
Description
Virgin Trains
London-constituency family & carers
From: London Terminals
To: Stockport
Amount
£64.70
Paid
Date
Thu 6th Jun 2019
60005748-9
Type
Dependant Travel
(Rail)
Description
Virgin Trains
London-constituency family & carers
From: Stockport
To: London Terminals
Amount
£40.90
Paid
Date
Thu 6th Jun 2019
60005748-7
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£64.70
Paid
Date
Thu 6th Jun 2019
60005748-1
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£40.90
Paid
Date
Thu 6th Jun 2019
60005748-10
Type
Dependant Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency family & carers
From: London Terminals
To: Stockport
Amount
£102.30
Paid
Date
Thu 6th Jun 2019
60005748-5
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£-204.60
Paid
Date
Thu 6th Jun 2019
60005748-6
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£102.30
Paid
Date
Thu 6th Jun 2019
60005748-3
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£50.00
Paid
Date
Thu 6th Jun 2019
60010101-1
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£51.00
Paid
Date
Thu 6th Jun 2019
60005733-5
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£68.00
Paid
Date
Thu 6th Jun 2019
60005733-2
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£68.00
Paid
Date
Thu 6th Jun 2019
60005733-3
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£68.00
Paid

5th June 2019 (6)
Date
Wed 5th Jun 2019
60005718-3
Type
Staff Travel
(Parking)
Description
training
London-constituency MP & Staff
Amount
£26.00
Paid
Date
Wed 5th Jun 2019
60005718-6
Type
Staff Travel
(Subsistence)
Description
overnight stay for training
London-constituency MP & Staff
Amount
£7.29
Paid
Date
Wed 5th Jun 2019
60005724-1
Type
Staff Travel
(Subsistence)
Description
overnight stay for training lunch
London-constituency MP & Staff
Amount
£4.43
Paid
Date
Wed 5th Jun 2019
60005718-4
Type
Staff Travel
(Other public transport)
Description
westminster to euston travel back from training
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Wed 5th Jun 2019
60005718-5
Type
Staff Travel
(Other public transport)
Description
westminster to euston travel back from training
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Wed 5th Jun 2019
60005718-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 25 miles
Amount
£11.25
Paid

4th June 2019 (1)
Date
Tue 4th Jun 2019
60005718-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 25 miles
Amount
£11.25
Paid

3rd June 2019 (18)
Date
Mon 3rd Jun 2019
60005215-10
Type
Office Costs
(Utilities)
Description
Water Plus
Water
Amount
£7.51
Paid
Date
Mon 3rd Jun 2019
60005215-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£72.00
Paid
Date
Mon 3rd Jun 2019
60005215-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£58.08
Paid
Date
Mon 3rd Jun 2019
200000198-94
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Service (Labour)
Amount
£3,600.00
Paid
Date
Mon 3rd Jun 2019
60005215-9
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£68.00
Paid
Date
Mon 3rd Jun 2019
60005215-6
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Mon 3rd Jun 2019
60005215-2
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£51.00
Paid
Date
Mon 3rd Jun 2019
60005223-4
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£154.00
Paid
Date
Mon 3rd Jun 2019
60005223-2
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£79.00
Paid
Date
Mon 3rd Jun 2019
60005223-1
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£47.50
Paid
Date
Mon 3rd Jun 2019
60005223-9
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£67.00
Paid
Date
Mon 3rd Jun 2019
60005223-5
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£64.70
Paid
Date
Mon 3rd Jun 2019
60005223-8
Type
Dependant Travel
(Rail)
Description
Virgin Trains
London-constituency family & carers
From: Stockport
To: London Terminals
Amount
£79.00
Paid
Date
Mon 3rd Jun 2019
60005223-6
Type
Dependant Travel
(Rail)
Description
Virgin Trains
London-constituency family & carers
From: Stockport
To: London Terminals
Amount
£47.50
Paid
Date
Mon 3rd Jun 2019
60005223-7
Type
Dependant Travel
(Rail)
Description
Virgin Trains
London-constituency family & carers
From: London Terminals
To: Stockport
Amount
£64.70
Paid
Date
Mon 3rd Jun 2019
60005223-10
Type
Dependant Travel
(Rail)
Description
Virgin Trains
London-constituency family & carers
From: London Terminals
To: Stockport
Amount
£67.00
Paid
Date
Mon 3rd Jun 2019
60005223-3
Type
Dependant Travel
(Rail)
Description
Virgin Trains
London-constituency family & carers
From: Preston (Lancs)
To: London Terminals
Amount
£154.00
Paid
Date
Mon 3rd Jun 2019
60005215-8
Type
MP Travel
(Parking)
Description
BURNLEY BOROUGH COUNCI
Within constituency
Amount
£102.72
Paid

8th May 2019 (1)
Date
Wed 8th May 2019
90000400
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,897.00
Paid

1st May 2019 (1)
Date
Wed 1st May 2019
60004863-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE
Amount
£45.40
Paid

29th March 2019 (1)
Date
Fri 29th Mar 2019
720931
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 35 miles
Amount
£15.75
Paid

21st March 2019 (2)
Date
Thu 21st Mar 2019
720934
Type
Staff Travel
(Public Tr UND MP Staff)
Description
travel for training
travel march 2019
Between London & Constituency
From: westminster
To: euston
Amount
£4.90
Paid
Date
Thu 21st Mar 2019
720938
Type
Office Costs
(Newspapers/Journals)
Description
barnaby fudge
march 2019 office
Amount
£25.00
Paid

18th March 2019 (1)
Date
Mon 18th Mar 2019
724698
Type
Office Costs
(Business Rates)
Description
BURNLEY BOROUGH COUNCI
payment card april 2019
Amount
£782.53
Paid

11th March 2019 (1)
Date
Mon 11th Mar 2019
718276
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 35 miles
Amount
£15.75
Paid

1st March 2019 (1)
Date
Fri 1st Mar 2019
714314
Type
Office Costs
(Waste Disposal)
Description
Veolia
march 19 part 2 office costs
Amount
£30.72
Paid

28th February 2019 (1)
Date
Thu 28th Feb 2019
718273
Type
Office Costs
(Stationery Purchase)
Description
rymans
march 2019 office
Amount
£20.69
Paid

27th February 2019 (1)
Date
Wed 27th Feb 2019
716705
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Virgin Trains
payment card march 19
Between London & Constituency
From: euston
To: stockport
Amount
£71.30
Paid

26th February 2019 (1)
Date
Tue 26th Feb 2019
714307
Type
Office Costs
(Const Office Rent 4)
Description
final quarter charges office rent
march19 office costs
Amount
£128.15
Paid

23rd January 2019 (1)
Date
Wed 23rd Jan 2019
711990
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE
office costs 2.2019
Amount
£43.00
Paid

22nd January 2019 (1)
Date
Tue 22nd Jan 2019
706210
Type
Staff Travel
(Parking MP Staff)
Description
travel for training
travel jan 2019
Between London & Constituency
Amount
£14.00
Paid

19th January 2019 (1)
Date
Sat 19th Jan 2019
710110
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
Virgin Trains
payment card feb 2019
Between London & Constituency
From: euston
To: stockport
Amount
£52.15
Paid

18th January 2019 (1)
Date
Fri 18th Jan 2019
706215
Type
Office Costs
(Hospitality)
Description
Coffee
office costs jan 2019
Amount
£14.24
Paid

7th January 2019 (1)
Date
Mon 7th Jan 2019
706217
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 35 miles
Amount
£15.75
Paid

4th January 2019 (1)
Date
Fri 4th Jan 2019
701422
Type
Office Costs
(Newspapers/Journals)
Description
barnaby fudge
Jan-19
Amount
£23.20
Paid

1st January 2019 (1)
Date
Tue 1st Jan 2019
703997
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE
Office costs Jan 2019
Amount
£43.20
Paid

12th December 2018 (1)
Date
Wed 12th Dec 2018
697291
Type
Office Costs
(Stationery Purchase)
Description
jl group printing
december 2018 part 2
Amount
£25.00
Paid

10th December 2018 (1)
Date
Mon 10th Dec 2018
697142
Type
Office Costs
(Postage Purchase)
Description
2nd class stamps for cards
december 2018 office
Amount
£580.00
Paid

6th December 2018 (1)
Date
Thu 6th Dec 2018
702954
Type
MP Travel
(Parking)
Description
NCP LIMITED
payment card jan 2019
Between London & Constituency
Amount
£68.00
Paid

1st December 2018 (1)
Date
Sat 1st Dec 2018
693798
Type
Office Costs
(Waste Disposal)
Description
Veolia
office costs dec 2018
Amount
£30.72
Paid

27th November 2018 (1)
Date
Tue 27th Nov 2018
693179
Type
Staff Travel
(Parking MP Staff)
Description
travel for training
staff travel and subs nov 18
Between London & Constituency
Amount
£34.00
Paid

26th November 2018 (2)
Date
Mon 26th Nov 2018
693177
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 26 miles
Amount
£11.48
Paid
Date
Mon 26th Nov 2018
693181
Type
Staff Travel
(Food & Drink MP Staff)
Description
travel for training
staff travel nov 18
Between London & Constituency
1 nights
Amount
£2.74
Paid

23rd November 2018 (1)
Date
Fri 23rd Nov 2018
692385
Type
Office Costs
(Newspapers/Journals)
Description
newspaper
Nov-18
Amount
£23.20
Paid

14th November 2018 (1)
Date
Wed 14th Nov 2018
695584
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Virgin Trains
payment card dec 2018
Between London & Constituency
From: stockport
To: euston
Amount
£50.15
Paid

2nd November 2018 (1)
Date
Fri 2nd Nov 2018
690547
Type
Office Costs
(Waste Disposal)
Description
veolia
october 2018 office
Amount
£15.36
Paid

1st November 2018 (1)
Date
Thu 1st Nov 2018
699338
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 35 miles
Amount
£15.75
Paid

13th October 2018 (1)
Date
Sat 13th Oct 2018
689244
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
Virgin Trains
october 2018 payment card
Between London & Constituency
From: stockport
To: euston
Amount
£60.00
Paid

4th October 2018 (1)
Date
Thu 4th Oct 2018
684127
Type
Office Costs
(Hospitality)
Description
Coffee
office oct 2018
Amount
£17.57
Paid

1st October 2018 (1)
Date
Mon 1st Oct 2018
681317
Type
Office Costs
(Newspapers/Journals)
Description
Barnaby Fudge
office oct 2018
Amount
£29.00
Paid

14th September 2018 (1)
Date
Fri 14th Sep 2018
680154
Type
Office Costs
(Const Office Electricity)
Description
SSE
september 2017 office
Amount
£198.56
Paid

7th September 2018 (2)
Date
Fri 7th Sep 2018
679653
Type
Office Costs
(Parliamentary Accountancy)
Description
HBB preparation of accounts for Parliamentary duties
sept 18 office
Amount
£1,620.00
Paid
Date
Fri 7th Sep 2018
678732
Type
Office Costs
(Newspapers/Journals)
Description
barnaby fudge
august 2018 office
Amount
£46.40
Paid

6th September 2018 (1)
Date
Thu 6th Sep 2018
682871
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
Sep-18
Between London & Constituency
Amount
£36.00
Paid

4th September 2018 (1)
Date
Tue 4th Sep 2018
686508
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 35 miles
Amount
£15.75
Paid

1st September 2018 (1)
Date
Sat 1st Sep 2018
677623
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Virgin Trains
Aug-18
Between London & Constituency
From: preston
To: euston
Amount
£79.20
Paid

31st August 2018 (1)
Date
Fri 31st Aug 2018
679002
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE mobile bill
sept 18 office
Amount
£49.19
Paid

22nd July 2018 (1)
Date
Sun 22nd Jul 2018
669605
Type
Office Costs
(Const Office Repairs)
Description
paint for conference room
office 7.2018
Amount
£33.38
Paid

6th July 2018 (1)
Date
Fri 6th Jul 2018
672327
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
Virgin Trains
payment card july 18
Between London & Constituency
From: euston
To: preston
Amount
£99.00
Paid

5th July 2018 (1)
Date
Thu 5th Jul 2018
664598
Type
Office Costs
(Other Equip Purchase)
Description
Wilko
office cost july part 2
Amount
£10.00
Paid

2nd July 2018 (1)
Date
Mon 2nd Jul 2018
663654
Type
Office Costs
(Waste Disposal)
Description
Veolia
office costs july
Amount
£30.72
Paid

27th June 2018 (1)
Date
Wed 27th Jun 2018
667230
Type
Office Costs
(Other)
Description
WWW.ICO.GOV.UK
payment card june 18
Amount
£40.00
Paid

23rd June 2018 (1)
Date
Sat 23rd Jun 2018
658000
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE
office costs part 2 june 2018
Amount
£47.99
Paid

22nd June 2018 (1)
Date
Fri 22nd Jun 2018
662700
Type
Office Costs
(Newspapers/Journals)
Description
barnaby fudge
office costs 6.2018
Amount
£75.40
Paid

15th June 2018 (1)
Date
Fri 15th Jun 2018
660329
Type
Office Costs
(Const Office Electricity)
Description
SSE scottish Hydro
office costs june18
Amount
£400.78
Paid

6th June 2018 (1)
Date
Wed 6th Jun 2018
658888
Type
Office Costs
(Const Office Rent 2)
Description
LAP 1st Quarter service charge of 24/6/18 to 28/9/18
office costs june 2018 part 3
Amount
£204.00
Paid

30th May 2018 (1)
Date
Wed 30th May 2018
661917
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Virgin Trains
payment card june 2018
Between London & Constituency
From: preston
To: euston
Amount
£99.00
Paid

14th May 2018 (1)
Date
Mon 14th May 2018
662711
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 34 miles
Amount
£15.53
Paid

11th May 2018 (1)
Date
Fri 11th May 2018
656032
Type
Office Costs
(Const Office Rent 2)
Description
LAP
office rent 18.19
Amount
£9,000.00
Paid

9th May 2018 (1)
Date
Wed 9th May 2018
655080
Type
Office Costs
(Waste Disposal)
Description
Veolia
Office costs april 2018
Amount
£30.42
Paid

30th April 2018 (1)
Date
Mon 30th Apr 2018
654723
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
payment card april 2018
Amount
£73.03
Paid

27th April 2018 (1)
Date
Fri 27th Apr 2018
651775
Type
Office Costs
(Const Office Electricity)
Description
SSE Electricity
office 4.2018
Amount
£719.66
Paid

24th April 2018 (2)
Date
Tue 24th Apr 2018
651796
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 26 miles
Amount
£11.48
Paid
Date
Tue 24th Apr 2018
651783
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
travel for ipsa user group
staff travel and subs 4.2018
Between London & Constituency
From: manchester
To: euston
Amount
£152.00
Paid

13th April 2018 (1)
Date
Fri 13th Apr 2018
650173
Type
Office Costs
(Waste Disposal)
Description
veolia
office cost 4.18
Amount
£30.72
Paid

2nd April 2018 (1)
Date
Mon 2nd Apr 2018
657996
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE
office costs june 2018
Amount
£48.59
Paid

1st April 2018 (2)
Date
Sun 1st Apr 2018
652097
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 55 miles
Amount
£24.75
Paid
Date
Sun 1st Apr 2018
655019
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE mobile bill 23/03/18
office 4.2018
Amount
£47.81
Paid

31st March 2018 (1)
Date
Sat 31st Mar 2018
674019
Type
Accommodation
(Budget Repayment (Accomm.))
Description
Budget overspend repayment
Budget overspend
Amount
£-63.90
Paid

29th March 2018 (1)
Date
Thu 29th Mar 2018
650176
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 200 miles
Amount
£90.00
Paid

27th March 2018 (1)
Date
Tue 27th Mar 2018
650186
Type
Staff Travel
(Food & Drink MP Staff)
Description
lunch whilst working in westminster
travel and subs
Between London & Constituency
4 nights
Amount
£3.75
Paid

22nd March 2018 (2)
Date
Thu 22nd Mar 2018
644375
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Thu 22nd Mar 2018
644376
Type
Staff Travel
(Public Tr UND MP Staff)
Description
travel for training
staff travel march 2018
Between London & Constituency
From: euston
To: westminster
Amount
£9.80
Paid

21st March 2018 (1)
Date
Wed 21st Mar 2018
648203
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
Virgin Trains
payment card 4.18
Between London & Constituency
From: euston
To: preston
Amount
£98.35
Paid

16th March 2018 (1)
Date
Fri 16th Mar 2018
644195
Type
Office Costs
(Hospitality)
Description
coffee for westminster
office costs march 18
Amount
£17.10
Paid

2nd March 2018 (1)
Date
Fri 2nd Mar 2018
639915
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE
office costs march 18
Amount
£46.10
Paid

1st March 2018 (1)
Date
Thu 1st Mar 2018
643912
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 35 miles
Amount
£15.75
Paid

22nd February 2018 (1)
Date
Thu 22nd Feb 2018
643909
Type
MP Travel
(Parking)
Description
parking in constituency
travel march 18
Within Constituency Travel
Amount
£99.72
Paid

8th February 2018 (1)
Date
Thu 8th Feb 2018
637370
Type
Office Costs
(Newspapers/Journals)
Description
newspapers constituency office
office costs feb 2018
Amount
£23.20
Paid

2nd February 2018 (1)
Date
Fri 2nd Feb 2018
641534
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
payment card march 18
Between London & Constituency
Amount
£60.00
Paid

27th January 2018 (1)
Date
Sat 27th Jan 2018
635974
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
Virgin Trains
payment card feb 2018
Between London & Constituency
From: preston
To: euston
Amount
£71.30
Paid

19th January 2018 (1)
Date
Fri 19th Jan 2018
633148
Type
Office Costs
(Newspapers/Journals)
Description
newspapers
01.2018 office
Amount
£69.60
Paid

16th January 2018 (2)
Date
Tue 16th Jan 2018
633151
Type
Staff Travel
(Parking MP Staff)
Description
travel for ipsa meeting
01.2018 travel and subs
Between London & Constituency
Amount
£13.00
Paid
Date
Tue 16th Jan 2018
633152
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 30 miles
Amount
£13.50
Paid

13th January 2018 (1)
Date
Sat 13th Jan 2018
643911
Type
Office Costs
(Hospitality)
Description
coffee
office costs march 18
Amount
£18.00
Paid

11th January 2018 (1)
Date
Thu 11th Jan 2018
630371
Type
Office Costs
(Waste Disposal)
Description
VEOLIA
01.2018 office
Amount
£30.72
Paid

18th December 2017 (1)
Date
Mon 18th Dec 2017
624912
Type
Office Costs
(Other)
Description
Poundworld
dec 2017 office
Amount
£4.00
Paid

8th December 2017 (1)
Date
Fri 8th Dec 2017
623947
Type
Office Costs
(Const Office Rent 4)
Description
quarterly service charge
office costs novermber 2017
Amount
£170.40
Paid

3rd December 2017 (1)
Date
Sun 3rd Dec 2017
628200
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
Virgin Trains
01.2018 payment card
Between London & Constituency
From: euston
To: preston
Amount
£92.40
Paid

22nd November 2017 (1)
Date
Wed 22nd Nov 2017
623929
Type
Staff Travel
(Parking MP Staff)
Description
travel for training
november 2017 travel
Between London & Constituency
Amount
£32.00
Paid

2nd November 2017 (1)
Date
Thu 2nd Nov 2017
616628
Type
Office Costs
(Waste Disposal)
Description
Veolia
office costs nov 17
Amount
£30.72
Paid

30th October 2017 (1)
Date
Mon 30th Oct 2017
623932
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 35 miles
Amount
£15.75
Paid

28th October 2017 (1)
Date
Sat 28th Oct 2017
621666
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
Virgin Trains
November 2017 payment card
Between London & Constituency
From: euston
To: preston
Amount
£99.65
Paid

22nd October 2017 (1)
Date
Sun 22nd Oct 2017
615634
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
Virgin Trains
payment card oct 17
Between London & Constituency
From: euston
To: preston
Amount
£92.40
Paid

20th October 2017 (1)
Date
Fri 20th Oct 2017
611373
Type
Office Costs
(Newspapers/Journals)
Description
barnaby fudge newspapers
office costs oct 17
Amount
£69.60
Paid

17th October 2017 (2)
Date
Tue 17th Oct 2017
611374
Type
Staff Travel
(Parking MP Staff)
Description
travel to ipsa workshop parking at train station
travel and subs oct 17
Between London & Constituency
Amount
£19.00
Paid
Date
Tue 17th Oct 2017
611372
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 50 miles
Amount
£22.50
Paid

12th October 2017 (2)
Date
Thu 12th Oct 2017
611870
Type
Accommodation
(Accommodation Rent)
Description
rent payment for November
rent refund new flat
Amount
£1,897.00
Paid
Date
Thu 12th Oct 2017
610454
Type
Office Costs
(Waste Disposal)
Description
VEOLIA
office costs oct 2017
Amount
£46.08
Paid

15th September 2017 (1)
Date
Fri 15th Sep 2017
605203
Type
Office Costs
(Waste Disposal)
Description
Veolia
office costs sept 2017.2
Amount
£30.72
Paid

14th September 2017 (1)
Date
Thu 14th Sep 2017
605183
Type
Staffing
(Food & Drink Volunteer)
Description
lunch
travel and subs sept 2017
Amount
£3.65
Paid

13th September 2017 (1)
Date
Wed 13th Sep 2017
607930
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
payment card oct 2017
Between London & Constituency
Amount
£36.00
Paid

8th September 2017 (1)
Date
Fri 8th Sep 2017
603510
Type
Office Costs
(Waste Disposal)
Description
veolia
office costs aug 2017
Amount
£30.72
Paid

7th September 2017 (2)
Date
Thu 7th Sep 2017
603512
Type
Dependant Travel
(Public Tr RAIL SP - SGL)
Description
travel to westminster
travel costs aug.2017
Between London & Constituency
From: london
To: preston
Amount
£92.40
Paid
Date
Thu 7th Sep 2017
603513
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 34 miles
Amount
£15.52
Paid

1st September 2017 (1)
Date
Fri 1st Sep 2017
605182
Type
Office Costs
(Parliamentary Accountancy)
Description
HBB Accountants
office costs sept 2017
Amount
£570.00
Paid

6th August 2017 (1)
Date
Sun 6th Aug 2017
601985
Type
MP Travel
(Public Tr UND)
Description
OYSTER BUS AUTOTOP
payment card 8.2017
Between London & Constituency
From: euston
To: westminster
Amount
£20.00
Paid

24th July 2017 (1)
Date
Mon 24th Jul 2017
597961
Type
Office Costs
(Const Office Repairs)
Description
removal of office wall
office costs
Amount
£259.44
Paid

14th July 2017 (1)
Date
Fri 14th Jul 2017
592212
Type
Office Costs
(Waste Disposal)
Description
Veolia
office costs july 17
Amount
£15.36
Paid

30th June 2017 (1)
Date
Fri 30th Jun 2017
589998
Type
Office Costs
(Const Office Repairs)
Description
screwfix light bulbs
office costs 6.17 2
Amount
£41.88
Paid

29th June 2017 (2)
Date
Thu 29th Jun 2017
595257
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
Virgin Trains
payment card july
Between London & Constituency
From: preston
To: euston
Amount
£29.45
Paid
Date
Thu 29th Jun 2017
589384
Type
Office Costs
(Const Office Electricity)
Description
SSE Scottish Hydro
office costs 6.17
Amount
£360.27
Paid

16th June 2017 (1)
Date
Fri 16th Jun 2017
588768
Type
Dependant Travel
(Public Tr RAIL SP - SGL)
Description
Virgin Trains
payment card 6.2017
Between London & Constituency
From: preston
To: london
Amount
£69.30
Paid

9th June 2017 (1)
Date
Fri 9th Jun 2017
585354
Type
Office Costs
(Waste Disposal)
Description
Veolia
office costs june 17
Amount
£30.72
Paid

30th May 2017 (1)
Date
Tue 30th May 2017
583390
Type
Office Costs
(Const Office Rent 2)
Description
annual office rent
office costs may 2017
Amount
£9,000.00
Paid

22nd May 2017 (1)
Date
Mon 22nd May 2017
589702
Type
Staff Travel
(Food & Drink MP Staff)
Description
staff travel for training
travel and subsistence
Extended Travel
3 nights
Amount
£15.68
Paid

4th May 2017 (1)
Date
Thu 4th May 2017
580012
Type
Office Costs
(Waste Disposal)
Description
Veolia
5.2017 office
Amount
£30.72
Paid

26th April 2017 (2)
Date
Wed 26th Apr 2017
583242
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
payment card May 17
Between London & Constituency
Amount
£36.00
Paid
Date
Wed 26th Apr 2017
578313
Type
Office Costs
(Waste Disposal)
Description
Veolia
office 04.2017
Amount
£46.08
Paid

6th April 2017 (1)
Date
Thu 6th Apr 2017
573397
Type
Office Costs
(Newspapers/Journals)
Description
newspapers
office costs 4.2017
Amount
£43.20
Paid

1st April 2017 (1)
Date
Sat 1st Apr 2017
578303
Type
Staffing
(Public Tr UND Volunteer)
Description
volunteer travel costs as agreed 20.3.17
[***]
Volunteer Travel
From: westminster
To: [***] square
Amount
£2.40
Paid

31st March 2017 (2)
Date
Fri 31st Mar 2017
573391
Type
Office Costs
(Const Office Rent 4)
Description
Final quarter service charges
office costs 3.2017
Amount
£27.04
Paid
Date
Fri 31st Mar 2017
575315
Type
Office Costs
(Parliamentary Accountancy)
Description
accountants
office costs 3.2017
Amount
£594.00
Paid

24th March 2017 (1)
Date
Fri 24th Mar 2017
578816
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Virgin Trains
payment card april 2017
Between London & Constituency
From: preston
To: london
Amount
£29.45
Paid

17th March 2017 (1)
Date
Fri 17th Mar 2017
569100
Type
Office Costs
(Waste Disposal)
Description
Veolia
office costs 04.17
Amount
£30.12
Paid

23rd February 2017 (2)
Date
Thu 23rd Feb 2017
571084
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Virgin Trains
payment card 3.2017
Between London & Constituency
From: preston
To: euston
Amount
£58.90
Paid
Date
Thu 23rd Feb 2017
563612
Type
Office Costs
(Newspapers/Journals)
Description
newspapers
office 2.2017
Amount
£21.40
Paid

6th February 2017 (1)
Date
Mon 6th Feb 2017
560253
Type
Office Costs
(Waste Disposal)
Description
Veolia
feb 2017 office costs
Amount
£15.36
Paid

25th January 2017 (2)
Date
Wed 25th Jan 2017
569106
Type
Staffing
(Food & Drink Volunteer)
Description
lunch
travel and subs 4.17
Amount
£0.95
Paid
Date
Wed 25th Jan 2017
565182
Type
MP Travel
(Public Tr UND)
Description
OYSTER AUTOTOPUP
2.2017 payment card
Between London & Constituency
From: euston
To: westminster
Amount
£20.00
Paid

10th January 2017 (1)
Date
Tue 10th Jan 2017
560256
Type
Staffing
(Food & Drink Volunteer)
Description
lunch on the estate
volunteer travel 01.17
Amount
£4.40
Paid

5th January 2017 (2)
Date
Thu 5th Jan 2017
559059
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Virgin Trains
payment card 01.2017
Between London & Constituency
From: preston
To: london
Amount
£29.45
Paid
Date
Thu 5th Jan 2017
555312
Type
Office Costs
(Newspapers/Journals)
Description
barnaby fudge
office 01.2017
Amount
£42.80
Paid

16th December 2016 (1)
Date
Fri 16th Dec 2016
551059
Type
Office Costs
(Const Office Electricity)
Description
SSE Scottish Hydro
office costs 12.2016
Amount
£137.24
Paid

14th December 2016 (1)
Date
Wed 14th Dec 2016
551068
Type
Staff Travel
(Food & Drink MP Staff)
Description
evening meal after training
12.2016 travel and subs
Staff Travel for Training
1 nights
Amount
£15.48
Paid

2nd December 2016 (1)
Date
Fri 2nd Dec 2016
548421
Type
Office Costs
(Waste Disposal)
Description
Veolia
12.2016 office costs
Amount
£30.12
Paid

25th November 2016 (1)
Date
Fri 25th Nov 2016
553405
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Virgin Trains
payment card 01.2017
Between London & Constituency
From: preston
To: london
Amount
£57.90
Paid

17th November 2016 (1)
Date
Thu 17th Nov 2016
547729
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
social media training
staff travel 11.2016
Staff Travel for Training
From: burnley
To: manchester victoria
Amount
£19.80
Paid

3rd November 2016 (1)
Date
Thu 3rd Nov 2016
542130
Type
Office Costs
(Newspapers/Journals)
Description
Barnaby Fudge
office costs nov 2016
Amount
£27.00
Paid

25th October 2016 (1)
Date
Tue 25th Oct 2016
547366
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
payment card 11.2016
Amount
£67.46
Paid

24th October 2016 (1)
Date
Mon 24th Oct 2016
551078
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 34 miles
Amount
£15.52
Paid

19th October 2016 (1)
Date
Wed 19th Oct 2016
541135
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
Payment card oct 16 part 2
Between London & Constituency
Amount
£36.00
Paid

14th October 2016 (1)
Date
Fri 14th Oct 2016
534889
Type
Office Costs
(Newspapers/Journals)
Description
newspapers
10.2016
Amount
£48.15
Paid

30th September 2016 (3)
Date
Fri 30th Sep 2016
539173
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TRAINLINE.COM LTD
payment card oct 16 part 1
Between London & Constituency
From: preston
To: euston
Amount
£57.90
Paid
Date
Fri 30th Sep 2016
532159
Type
Office Costs
(Other)
Description
quarterley service charge
09.2016 office costs
Amount
£170.40
Paid
Date
Fri 30th Sep 2016
532182
Type
Office Costs
(Const Office Water)
Description
SSE Scottish Hydro
10.2016 office
Amount
£508.34
Paid

16th September 2016 (1)
Date
Fri 16th Sep 2016
534936
Type
Staff Travel
(Parking MP Staff)
Description
travel for ukvi training
10.2016 travel and subs
Staff Travel for Training
Amount
£12.50
Paid

9th September 2016 (2)
Date
Fri 9th Sep 2016
528283
Type
Office Costs
(Waste Disposal)
Description
veolia
office 09.2016
Amount
£30.12
Paid
Date
Fri 9th Sep 2016
528282
Type
Office Costs
(IT/Other Equipment Hire)
Description
newsletter printing cost
office 09.16
Amount
£55.00
Paid

5th September 2016 (1)
Date
Mon 5th Sep 2016
534929
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 34 miles
Amount
£15.52
Paid

30th August 2016 (1)
Date
Tue 30th Aug 2016
531329
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINS.CO.UK
09.2016 payment card
Between London & Constituency
From: preston
To: london
Amount
£57.90
Paid

5th August 2016 (1)
Date
Fri 5th Aug 2016
523210
Type
Office Costs
(IT/Other Equipment Hire)
Description
Opus Audio
office costs 08.2016
Amount
£50.00
Paid

4th August 2016 (1)
Date
Thu 4th Aug 2016
525500
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
payment card 09.16
Amount
£72.81
Paid

19th July 2016 (2)
Date
Tue 19th Jul 2016
521731
Type
Staff Travel
(Parking MP Staff)
Description
car park at the train station
staff travel 07.2016
Staff Travel for Training
Amount
£13.50
Paid
Date
Tue 19th Jul 2016
521730
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Travel for Training
Distance: 52 miles
Amount
£23.40
Paid

8th July 2016 (1)
Date
Fri 8th Jul 2016
517651
Type
Office Costs
(Newspapers/Journals)
Description
Barnaby Fudge newspapers
7.2016
Amount
£21.40
Paid

30th June 2016 (1)
Date
Thu 30th Jun 2016
520365
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
07.2016 payment card
Between London & Constituency
Amount
£40.00
Paid

23rd June 2016 (1)
Date
Thu 23rd Jun 2016
512419
Type
Office Costs
(Const Office Buildings Insur.)
Description
LAP
6.16 office costs
Amount
£891.85
Paid

5th June 2016 (1)
Date
Sun 5th Jun 2016
517661
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid

31st May 2016 (1)
Date
Tue 31st May 2016
517780
Type
MP Travel
(Parking)
Description
car park at train station
7.2016 travel
Between London & Constituency
Amount
£20.00
Paid

26th May 2016 (2)
Date
Thu 26th May 2016
507388
Type
Office Costs
(Const Office Rent 2)
Description
annual rent
may 2016 office
Amount
£9,000.00
Paid
Date
Thu 26th May 2016
515840
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
payment card 06.2016
Between London & Constituency
Amount
£54.00
Paid

18th May 2016 (1)
Date
Wed 18th May 2016
507331
Type
MP Travel
(Public Tr RAIL Railcard)
Description
two together rail card for discounted tickets to london
May 2016 travel
Amount
£30.00
Paid

10th May 2016 (1)
Date
Tue 10th May 2016
505465
Type
Staff Travel
(Parking MP Staff)
Description
travel for meeting with ipsa
travel april
Between London & Constituency
Amount
£13.50
Paid

6th May 2016 (1)
Date
Fri 6th May 2016
505461
Type
Office Costs
(Contact Cards)
Description
Nu-age
office costs april
Amount
£145.00
Paid

28th April 2016 (1)
Date
Thu 28th Apr 2016
508970
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
May 2016 payment card
Between London & Constituency
From: euston
To: westminster
Amount
£20.00
Paid

7th April 2016 (2)
Date
Thu 7th Apr 2016
497309
Type
Office Costs
(Waste Disposal)
Description
veolia
office april 2016
Amount
£29.40
Paid
Date
Thu 7th Apr 2016
501701
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINS.CO.UK - Passenger Railways
payment card april 2016
Between London & Constituency
From: preston
To: london
Amount
£57.90
Paid

3rd March 2016 (1)
Date
Thu 3rd Mar 2016
495235
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
payment card march 16
Between London & Constituency
From: euston
To: westminster
Amount
£50.00
Paid

29th February 2016 (1)
Date
Mon 29th Feb 2016
492571
Type
Office Costs
(Const Office repairs)
Description
Electricians repairs
mar 2016 office
Amount
£165.76
Paid

25th February 2016 (1)
Date
Thu 25th Feb 2016
497292
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 32 miles
Amount
£14.63
Paid

12th February 2016 (2)
Date
Fri 12th Feb 2016
490077
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Amount
£10.80
Paid
Date
Fri 12th Feb 2016
484249
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hapton Methodist Church
02.2016 office
Amount
£30.00
Paid

11th February 2016 (1)
Date
Thu 11th Feb 2016
490091
Type
Staff Travel
(Parking MP Staff)
Description
car park for training
feb 2016 travel
Staff Travel for Training
Amount
£8.00
Paid

4th February 2016 (1)
Date
Thu 4th Feb 2016
489165
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS Automobile Parking Lots and Garages
01/02/2016
Between London & Constituency
Amount
£44.00
Paid

22nd January 2016 (1)
Date
Fri 22nd Jan 2016
481032
Type
Office Costs
(Install/Maint Office Equip.)
Description
HANDLEY AERIALS Cable Services
01.2016 payment card
Amount
£48.00
Paid

21st January 2016 (1)
Date
Thu 21st Jan 2016
479547
Type
Office Costs
(Newspapers/Journals)
Description
Barnaby fudge newsagents
01.2016 part 2 office
Amount
£19.75
Paid

5th January 2016 (1)
Date
Tue 5th Jan 2016
490087
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office telephone EE
office costs feb 2016
Amount
£27.00
Paid

17th December 2015 (1)
Date
Thu 17th Dec 2015
474193
Type
Office Costs
(Const Office Rent 4)
Description
LAP quarterly charge
office 12.15 2
Amount
£170.40
Paid

15th December 2015 (1)
Date
Tue 15th Dec 2015
475915
Type
Office Costs
(Const Office Water)
Description
UNITEDUTILITIES.CO Utilities-Electric, Gas, Sanitary, Water
12.2015 payment card
Amount
£119.69
Paid

11th December 2015 (1)
Date
Fri 11th Dec 2015
473497
Type
Office Costs
(Newspapers/Journals)
Description
newspapers
office 12.15
Amount
£65.80
Paid

5th December 2015 (1)
Date
Sat 5th Dec 2015
473499
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid

26th November 2015 (1)
Date
Thu 26th Nov 2015
479466
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Limited
01.2016 OFFICE
Amount
£29.44
Paid

23rd November 2015 (1)
Date
Mon 23rd Nov 2015
468097
Type
Office Costs
(Furniture Purchase)
Description
Heaters
office
Amount
£61.98
Paid

10th November 2015 (1)
Date
Tue 10th Nov 2015
470103
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS Automobile Parking Lots and Garages
11.2015
Between London & Constituency
Amount
£20.00
Paid

5th November 2015 (1)
Date
Thu 5th Nov 2015
468099
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Travel for Training
Distance: 62 miles
Amount
£27.90
Paid

26th October 2015 (1)
Date
Mon 26th Oct 2015
470661
Type
Office Costs
(Tel/Mobile Purchase)
Description
office telephone bill EE Limited
11.2015 office
Amount
£27.29
Paid

21st October 2015 (1)
Date
Wed 21st Oct 2015
464411
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINS.CO.UK Passenger Railways
10.2015 payment card
Between London & Constituency
From: preston
To: london
Amount
£217.10
Paid

14th October 2015 (1)
Date
Wed 14th Oct 2015
468108
Type
MP Travel
(Public Tr UND)
Description
Oyster card top up
11.2015 travel
Between London & Constituency
From: euston
To: westminster
Amount
£20.00
Paid

26th September 2015 (1)
Date
Sat 26th Sep 2015
461804
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE telephone
office costs 10.15
Amount
£30.99
Paid

22nd September 2015 (1)
Date
Tue 22nd Sep 2015
456338
Type
Start Up
(Office Alterations StartUp)
Description
BQ
09.2015 start up
Amount
£4.72
Paid

18th September 2015 (1)
Date
Fri 18th Sep 2015
458635
Type
Start Up
(Office Furn Purch StartUp)
Description
Media Village
10.2015 start up
Amount
£237.60
Paid

13th September 2015 (1)
Date
Sun 13th Sep 2015
456361
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

12th September 2015 (1)
Date
Sat 12th Sep 2015
456354
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
travel for training
09.15 travel
Staff Travel for Training
From: euston
To: manchester
Amount
£53.20
Paid

11th September 2015 (1)
Date
Fri 11th Sep 2015
456331
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Padiham Town Council
09.15 office
Amount
£30.00
Paid

1st September 2015 (1)
Date
Tue 1st Sep 2015
458636
Type
Accommodation
(Accommodation Rent)
Description
rent payment for september
10.2015 rent
Amount
£1,716.73
Paid

27th August 2015 (1)
Date
Thu 27th Aug 2015
457690
Type
Staff Travel
(Public Tr UND MP Staff)
Description
VIRGINTRAINS.CO.UK Passenger Railways
10.2015
Staff Travel for Training
From: euston
To: westminster
Amount
£12.00
Paid

24th August 2015 (1)
Date
Mon 24th Aug 2015
452568
Type
Office Costs
(Stationery Purchase)
Description
printer ink
08.2015 office costs
Amount
£35.99
Paid

14th August 2015 (1)
Date
Fri 14th Aug 2015
455707
Type
Office Costs
(Const Office cleaning)
Description
bin bags and cleaning products for the office
08.2015 office costs
Amount
£2.97
Paid

10th August 2015 (2)
Date
Mon 10th Aug 2015
451976
Type
Start Up
(Comp SW Purch StartUp)
Description
PC WORLD ONLINE RADIO, TELEVISION, AND STEREO STORES (ELECTRONIC STORES)
8.2015 payment card
Amount
£94.00
Paid
Date
Mon 10th Aug 2015
448356
Type
Office Costs
(Const Office Buildings Insur.)
Description
quarterley costs
08.2015 2
Amount
£697.81
Paid

6th August 2015 (1)
Date
Thu 6th Aug 2015
448325
Type
Office Costs
(Postage Purchase)
Description
special delivery cost
office 8/2015
Amount
£7.25
Paid

28th July 2015 (1)
Date
Tue 28th Jul 2015
452573
Type
Staff Travel
(Parking MP Staff)
Description
IPSA training course
08.2015 travel and subs
Staff Travel for Training
Amount
£5.00
Paid

20th July 2015 (1)
Date
Mon 20th Jul 2015
452582
Type
Accommodation
(Hotel London Area)
Description
Park Plaza
8.2015
Number of nights not recorded
Amount
£150.00
Paid

9th July 2015 (1)
Date
Thu 9th Jul 2015
452591
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 35 miles
Amount
£15.75
Paid

29th June 2015 (1)
Date
Mon 29th Jun 2015
445657
Type
Start Up
(Office Alterations StartUp)
Description
PENDLE SIGNS & PLASTIC Miscellaneous and Specialty Retail Stores
payment card 06/2015
Amount
£193.71
Paid

22nd June 2015 (1)
Date
Mon 22nd Jun 2015
448341
Type
Accommodation
(Hotel London Area)
Description
hotel in london
accom 8/15
3 nights
Amount
£418.80
Paid

18th June 2015 (1)
Date
Thu 18th Jun 2015
440660
Type
Accommodation
(Hotel London Area)
Description
[***] [***] [***] Lodging-Hotels, Motels, Resorts
payment card 7/15
Number of nights not recorded
Amount
£450.00
Paid

12th June 2015 (1)
Date
Fri 12th Jun 2015
447611
Type
Start Up
(Office Alterations StartUp)
Description
Blinds
Start up 8/15
Amount
£330.00
Paid

5th June 2015 (2)
Date
Fri 5th Jun 2015
448327
Type
MP Travel
(Parking)
Description
parking at train station
travel 8/2015
Between London & Constituency
Amount
£40.00
Paid
Date
Fri 5th Jun 2015
447624
Type
Staffing
(Pooled Services)
Description
PRS
Pooled staffing
Amount
£4,000.00
Paid

4th June 2015 (1)
Date
Thu 4th Jun 2015
448349
Type
Start Up
(Office Alterations StartUp)
Description
sign for new office
start up
Amount
£193.71
Paid

11th May 2015 (1)
Date
Mon 11th May 2015
485145
Type
MP Travel
(Public Tr RAIL - RTN)
Description
[***] COOPER - Chambers May
Direct Travel Import 17/02/201
Between London & Constituency
From: PRESTON
To: LONDON UNDERGROUND ZONE 1
Amount
£347.00
Paid