Julie Hilling Expense Claims

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

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View Expenses by: Date - Category - Status
Breakdown : Notpaid (3) - Paid (543) - Partpaid (2) - Repaid (4)

Notpaid (3)

Date
Mon 16th Mar 2015
432374
Type
MP Travel
(Own Vehicle Car)
Description
Distance: 45 miles
Amount
Notpaid
Claimed: £11.25
Not Paid : £11.25
Reason: Over 90 Days
Date
Thu 1st May 2014
382639
Type
MP Travel
(Congestion Zone/Toll)
Description
Midland Expressway Toll Charge
MP Travel Expenses
Between London & Constituency
Amount
Notpaid
Claimed: £5.50
Not Paid : £5.50
Reason: Over 90 Days
Date
Fri 1st Feb 2013
360566
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 30 miles
Amount
Notpaid
Claimed: £4.59
Not Paid : £4.59
Reason: Over 90 Days

Paid (543)

Date
Fri 11th Sep 2015
455770
Type
Winding Up
(Office Postage/Stationery/Tel)
Description
Chess Invoice [***] Final Bill
Office Telephone Final Bill
Amount
£25.00
Paid
Date
Fri 11th Sep 2015
454811
Type
Miscellaneous Expenses
(Accom Electricity (Wind. Up))
Description
EDF Energy Final Bill
Accommodation - Utilities
Amount
£53.83
Paid
Date
Fri 11th Sep 2015
454828
Type
Winding Up
(Office Postage/Stationery/Tel)
Description
Chess Invoice [***] Final Bill
Office Telephone Final Bill
Amount
£2,698.72
Paid
Date
Thu 16th Jul 2015
446628
Type
Winding Up
(Office Miscellaneous)
Description
EJ News Invoice [***]
Newspapers
Amount
£20.15
Paid
Date
Tue 14th Jul 2015
444110
Type
Winding Up
(Office Postage/Stationery/Tel)
Description
02 Bill [***]
MP Mobile Phone Charges
Amount
£49.94
Paid
Date
Wed 8th Jul 2015
444346
Type
Winding Up
(Office Water)
Description
Ben Tilley Group Invoice [***]
Office Costs
Amount
£122.82
Paid
Date
Wed 8th Jul 2015
444420
Type
Winding Up
(Office Make Good Dilapidations)
Description
Dilapidations
winding up
Amount
£2,225.00
Paid
Date
Wed 8th Jul 2015
446568
Type
Miscellaneous Expenses
(Accom Tel Usg/Rent (Wind. Up))
Description
BT Final Bill [***] [***]
Accom Winding Up Tel Bills
Amount
£-18.72
Paid
Date
Wed 8th Jul 2015
446621
Type
Winding Up
(Office Shredding/Removing Data)
Description
SD Waste Paper Invoice [***]
Confidential Waste shredded
Amount
£36.00
Paid
Date
Wed 8th Jul 2015
456099
Type
Office Costs
(Const Office Rent)
Description
Ben Tilley Group invoice-[***]
Office rent
Amount
£476.67
Paid
Date
Wed 8th Jul 2015
444350
Type
Office Costs
(Const Office Rent 2)
Description
Ben Tilley Group Invoice [***]
Office Rent
Amount
£476.67
Paid
Date
Wed 8th Jul 2015
454902
Type
Winding Up
(Office Postage/Stationery/Tel)
Description
Ink Cartridges
Miscellaneous IT materials
Amount
£6.97
Paid
Date
Sat 4th Jul 2015
447636
Type
Winding Up
(Home Removal Costs)
Description
Mercury Service Station : Fuel for removal from London Accommodation
Accommodation Removals
Amount
£56.73
Paid
Date
Tue 30th Jun 2015
456098
Type
Miscellaneous Expenses
(Accom Electricity (Wind. Up))
Description
bill for period ending 9/5/2015
Gas and electricity
Amount
£56.45
Paid
Date
Mon 22nd Jun 2015
454814
Type
Winding Up
(Travel Costs)
Description
TFL : Congestion Charges Statement No 54 :
Transport for London
Amount
£10.50
Paid
Date
Sat 20th Jun 2015
447651
Type
Winding Up
(Travel Costs)
Description
Mileage Form Attached : Travel to London to wind up accommodation from Constituency journey broken for caring for mother in Leighton Buzzard
Mileage May to July 2015
Amount
£76.95
Paid
Date
Wed 17th Jun 2015
440966
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
CHESSTELECOM.COM Telecommunication Equipment Including Telephone Sa
June Payment Card reconciled
Amount
£202.97
Paid
Date
Wed 17th Jun 2015
444352
Type
Winding Up
(Office Postage/Stationery/Tel)
Description
Avanti Invoice [***]
Photocopying Charges
Amount
£131.08
Paid
Date
Sun 14th Jun 2015
442867
Type
Winding Up
(Office Postage/Stationery/Tel)
Description
O2 Mobile Topup order ref [***]
Broadband Mobile Topup
Amount
£10.00
Paid
Date
Fri 12th Jun 2015
447623
Type
Miscellaneous Expenses
(Council Tax (Wind. Up))
Description
Lambeth Council Tax Bill 2015/16 [***]
Accommodation Council Tax
Amount
£93.00
Paid
Date
Thu 11th Jun 2015
447677
Type
Winding Up
(Travel Costs)
Description
Midland Expressway Toll Charges
Travel Costs May to July 2015
Amount
£5.50
Paid
Date
Thu 11th Jun 2015
448037
Type
Miscellaneous Expenses
(Accom Water (Wind. Up))
Description
Bill dated 11 June 2015 - final bill for water and wastewater services
Final Bill Thames Water
Amount
£27.34
Paid
Date
Sun 7th Jun 2015
444344
Type
Winding Up
(Office Shredding/Removing Data)
Description
Amazon Invoice for External Hard Drive
Office Costs Various
Amount
£42.99
Paid
Date
Sun 31st May 2015
444338
Type
Winding Up
(Office Postage/Stationery/Tel)
Description
Chess Invoice [***]
Office : Telephone - Chess
Amount
£202.12
Paid
Date
Wed 20th May 2015
447630
Type
Winding Up
(Office Shredding/Removing Data)
Description
BM : Rubble Sacks
Miscellaneous Expenses
Amount
£1.99
Paid
Date
Mon 18th May 2015
430410
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
TRAINLINE.COM Passenger Railways
May Payment Card Reconciled
Between London & Constituency
From: Bolton
To: Westminster
Amount
£253.98
Paid
Date
Thu 14th May 2015
456095
Type
Winding Up
(Office Postage/Stationery/Tel)
Description
o2 bill
MP Mobile phone chargers
Amount
£48.00
Paid
Date
Wed 29th Apr 2015
442855
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Telephone BIll M059 1
Accom Telephone April May 2015
Amount
£48.38
Paid
Date
Mon 20th Apr 2015
426760
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
CHESSTELECOM.COM Telecommunication Equipment Including Telephone Sa
April Payment Card Reconciled
Amount
£268.20
Paid
Date
Tue 14th Apr 2015
444021
Type
Office Costs
(Internet Usage/Rental)
Description
O2 Mobile Broadband top up [***]
Broadband Topup
Amount
£10.00
Paid
Date
Thu 9th Apr 2015
446625
Type
Office Costs
(Newspapers/Journals)
Description
EJ News - Invoice No [***]
Newspapers
Amount
£31.20
Paid
Date
Thu 9th Apr 2015
447614
Type
Accommodation
(Council Tax)
Description
Lambeth Council Tax Bill for 2015/16
Council Tax
Amount
£185.02
Paid
Date
Wed 1st Apr 2015
434542
Type
Office Costs
(Const Office Gas)
Description
Ben Tilley Group: Invoice [***]
Office Rent and Utilities
Amount
£664.95
Paid
Date
Tue 31st Mar 2015
431579
Type
Office Costs
(Const Office Rent 2)
Description
Ben Tilley Group: Invoice 1088
Office Rent and Utilities
Amount
£4,372.17
Paid
Date
Tue 31st Mar 2015
458957
Type
Office Costs
(Const Office Rent 2)
Description
Office Rent
Office Rent
Amount
£568.48
Paid
Date
Mon 30th Mar 2015
431578
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Statement [***]
MP Mobile Phone Charges
Amount
£49.08
Paid
Date
Fri 27th Mar 2015
431325
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Bill No [***]
Accommodation : Telephone
Amount
£40.88
Paid
Date
Wed 18th Mar 2015
418039
Type
Office Costs
(Stationery Purchase)
Description
Avanti Invoice No [***]
Photocopying Charges
Amount
£207.08
Paid
Date
Mon 16th Mar 2015
447642
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL Statement 51 for period 17 March to 16 April
Travel Costs MP
Between London & Constituency
Amount
£10.50
Paid
Date
Mon 16th Mar 2015
431574
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Mobile Broadband Data Topup [***]
MP Mobile - Data Topup
Amount
£10.00
Paid
Date
Fri 6th Mar 2015
422713
Type
Accommodation
(Electricity)
Description
EDF ENERGY-IVR Utilities-Electric, Gas, Sanitary, Water
Payment Card Recon : Feb 2015
Amount
£106.84
Paid
Date
Fri 6th Mar 2015
453958
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 07/09/201
Between London & Constituency
From: LONDON KINGS CROSS
To: SUNDERLAND
Amount
£143.00
Paid
Date
Sat 28th Feb 2015
418028
Type
Office Costs
(Software Purchase)
Description
Computing for Labour : Casework annual licence renewal
Computer Subscriptions
Amount
£350.00
Paid
Date
Sat 28th Feb 2015
418035
Type
Office Costs
(Stationery Purchase)
Description
Avanti : Invoice No [***]
Photocopier Printing Charges
Amount
£60.10
Paid
Date
Tue 17th Feb 2015
432373
Type
MP Travel
(Own Vehicle Car)
Description
Distance: 12 miles
Amount
£3.00
Paid
Date
Thu 29th Jan 2015
431031
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Thu 29th Jan 2015
431043
Type
Staff Travel
(Parking MP Staff)
Description
Parking Deane Road Bolton University Visit
S+T [***] [***]
Within Constituency Travel
Amount
£1.70
Paid
Date
Wed 28th Jan 2015
432372
Type
MP Travel
(Own Vehicle Car)
Description
Distance: 216 miles
Amount
£54.00
Paid
Date
Sat 24th Jan 2015
432006
Type
MP Travel
(Congestion Zone/Toll)
Description
Midlands Expressway Toll Charge
MP Travel Costs
Between London & Constituency
Amount
£4.80
Paid
Date
Fri 23rd Jan 2015
415701
Type
Office Costs
(Contents Insurance)
Description
WWW.ENDSLEIGH.CO.UK Insurance-Sales and Underwriting
Payment Card Recon Jan 2015
Amount
£406.84
Paid
Date
Thu 22nd Jan 2015
410835
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS Automobile Parking Lots and Garages
Payment Card : Jan 2015
Diverted journey MP only
Amount
£32.00
Paid
Date
Thu 22nd Jan 2015
446982
Type
MP Travel
(Public Tr RAIL Other)
Description
Direct Travel Import 31/07/201
Between London & Constituency
From: LONDON EUSTON
To: 7023630 (WIGAN NORTH WESTERN)
Amount
£68.50
Paid
Date
Thu 22nd Jan 2015
434775
Type
MP Travel
(Parking)
Description
Rail Journey from London to Constituency
MP Travel Costs
Between London & Constituency
Amount
£32.00
Paid
Date
Mon 19th Jan 2015
431053
Type
Staffing
(Public Tr BUS Volunteer)
Description
South Lancs Bus to / from office
S+T [***] [***] Jan-Mar 2015
Volunteer Travel
From: Atherton
To: Westhoughton
Amount
£4.00
Paid
Date
Sat 10th Jan 2015
431047
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 36 miles
Amount
£16.20
Paid
Date
Thu 8th Jan 2015
411302
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Trainline Import 16/02/2015
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: BOLTON
Amount
£83.60
Paid
Date
Fri 12th Dec 2014
418012
Type
Office Costs
(Security)
Description
ICO Data Protection Annual payment
Data Protection
Amount
£35.00
Paid
Date
Wed 10th Dec 2014
403824
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] [***] [***]
Trainline Import 05/01/2015
Staff Travel for Training
From: BOLTON
To: LONDON UNDERGROUND ZONE 1
Amount
£75.90
Paid
Date
Fri 5th Dec 2014
438315
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 30/06/201
From: LONDON EUSTON
To: GBWHG (WESTHOUGHTON)
Amount
£78.70
Paid
Date
Mon 1st Dec 2014
424724
Type
MP Travel
(Own Vehicle Car)
Description
Distance: 45 miles
Amount
£20.25
Paid
Date
Wed 26th Nov 2014
437861
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 29/06/201
From: LONDON EUSTON
To: GBWGN (WIGAN NORTH WESTERN)
Amount
£153.00
Paid
Date
Wed 26th Nov 2014
403700
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS Automobile Parking Lots and Garages
Payment Card Recon Dec 2014
Between London & Constituency
Amount
£24.00
Paid
Date
Thu 20th Nov 2014
399831
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Trainline Import 15/12/2014
Staff Home Office to London
From: LONDON UNDERGROUND ZONE 1-2
To: HALL I TH WOOD
Amount
£174.50
Paid
Date
Tue 18th Nov 2014
424723
Type
MP Travel
(Own Vehicle Car)
Description
Distance: 45 miles
Amount
£20.25
Paid
Date
Sun 16th Nov 2014
423605
Type
Office Costs
(Internet Usage/Rental)
Description
O2 Mobile Broadband Topup
Mobile Data Topup
Amount
£10.00
Paid
Date
Fri 31st Oct 2014
417958
Type
Office Costs
(Newspapers/Journals)
Description
EJ News : [***]
Newpaper Subscriptions
Amount
£35.10
Paid
Date
Thu 16th Oct 2014
424721
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 216 miles
Amount
£54.00
Paid
Date
Tue 7th Oct 2014
390191
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] [***] [***]
Trainline Import 07/11/2014
Between London & Constituency
From: LONDON EUSTON
To: WESTHOUGHTON
Amount
£72.90
Paid
Date
Wed 1st Oct 2014
392440
Type
Accommodation
(Electricity)
Description
EDF ENERGY-IVR Utilities-Electric, Gas, Sanitary, Water
Payment Card Recon October
Amount
£75.94
Paid
Date
Thu 25th Sep 2014
386123
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 06/10/2014
Between London & Constituency
From: WIGAN NORTH WESTERN
To: LONDON EUSTON
Amount
£41.25
Paid
Date
Fri 19th Sep 2014
382296
Type
Office Costs
(Stationery Purchase)
Description
Avanti Sales Order [***]
Photocopier Charges Sept 2014
Amount
£43.51
Paid
Date
Fri 19th Sep 2014
382297
Type
Office Costs
(Other)
Description
PRU Invoice [***]
Parliamentary Recording Unit
Amount
£30.00
Paid
Date
Sat 13th Sep 2014
417953
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Statement [***]
MP Motile Phone Charges
Amount
£89.21
Paid
Date
Fri 12th Sep 2014
385933
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
CHESSTELECOM.COM Telecommunication Equipment Including Telephone Sa
Payment Card Recon September
Amount
£276.77
Paid
Date
Fri 5th Sep 2014
418934
Type
Staffing
(Food & Drink Volunteer)
Description
Greenhalghs : Lunch
Volunteer Expenses: [***] [***]
Amount
£3.50
Paid
Date
Mon 1st Sep 2014
418020
Type
Office Costs
(IT/Other Equipment Hire)
Description
CF Corporate : Invoice [***]
Photocopier Hire
Amount
£714.00
Paid
Date
Sat 30th Aug 2014
382295
Type
Office Costs
(Newspapers/Journals)
Description
EJ News Invoice 1102242
Newspaper Subscription
Amount
£27.30
Paid
Date
Fri 29th Aug 2014
382626
Type
Staffing
(Public Tr BUS Volunteer)
Description
South Lancs Travel Route 517 travel to and from work
[***] [***] - S+T Aug 2014
Volunteer Travel
From: Atherton
To: Westhoughton
Amount
£4.00
Paid
Date
Fri 29th Aug 2014
423601
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.89
Paid
Date
Fri 29th Aug 2014
382293
Type
Office Costs
(Stationery Purchase)
Description
Avanti Sales Order No [***]
Photocoping Charges
Amount
£167.94
Paid
Date
Thu 28th Aug 2014
417921
Type
Accommodation
(Telephone Usage/Rental)
Description
Bill No[***]
Telephone Bills : Accommodatio
Amount
£49.06
Paid
Date
Thu 28th Aug 2014
384288
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] [***] [***]
Trainline Import 03/10/2014
Between London & Constituency
From: HALL I TH WOOD
To: LONDON UNDERGROUND ZONE 1
Amount
£175.50
Paid
Date
Thu 14th Aug 2014
423611
Type
MP Travel
(Congestion Zone/Toll)
Description
Midland Expressway Toll Charge
MP Travel Costs
Between London & Constituency
Amount
£5.50
Paid
Date
Mon 11th Aug 2014
380693
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
CHESSTELECOM.COM Telecommunication Equipment Including Telephone Sa
Payment Card Recon : August 14
Amount
£235.78
Paid
Date
Mon 28th Jul 2014
383573
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] [***] [***]
Trainline Import 02/10/2014
Between London & Constituency
From: BOLTON
To: LONDON UNDERGROUND ZONE 1
Amount
£41.90
Paid
Date
Fri 25th Jul 2014
382625
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
S+T [***] [***] - July 2014
Amount
£1.78
Paid
Date
Sat 19th Jul 2014
382645
Type
MP Travel
(Own Vehicle Car)
Description
Diverted journey MP only
Distance: 171 miles
Amount
£76.95
Paid
Date
Fri 18th Jul 2014
376304
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Horwich RMI Invoice [***] - Hire of Room with refreshments for Meeting with Businesses in BW
Surgery Venue Hire
Amount
£150.00
Paid
Date
Fri 18th Jul 2014
376301
Type
Office Costs
(Advertising)
Description
Living in BL Invoice [***] - Horwich Surgeries advertised
Surgery : Horwich Advertised
Amount
£60.00
Paid
Date
Thu 10th Jul 2014
424953
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 216 miles
Amount
£54.00
Paid
Date
Fri 4th Jul 2014
424722
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.41
Paid
Date
Fri 4th Jul 2014
382630
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.49
Paid
Date
Fri 4th Jul 2014
376296
Type
Office Costs
(Newspapers/Journals)
Description
Invoice [***] and Weekly Subs for w/e 28 June and 5 July
Newspaper Subscription
Amount
£54.60
Paid
Date
Thu 3rd Jul 2014
376287
Type
Office Costs
(Training MP Staff)
Description
Invoice [***] Credit Note 9 - Training Events run by CVS
Training - Staff
Amount
£275.00
Paid
Date
Mon 30th Jun 2014
386683
Type
MP Travel
(Congestion Zone/Toll)
Description
Tfl Statement 42
MP Travel Expenses
Between London & Constituency
Amount
£10.50
Paid
Date
Fri 27th Jun 2014
375918
Type
Staffing
(Public Tr BUS Volunteer)
Description
Travel to and from work
S+T [***] [***] June 2014
Volunteer Travel
From: Atherton
To: Westhoughton
Amount
£4.00
Paid
Date
Fri 27th Jun 2014
383397
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] [***] [***]
Between London & Constituency
From: WESTHOUGHTON
To: LONDON EUSTON
Amount
£79.20
Paid
Date
Wed 25th Jun 2014
373788
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
CHESSTELECOM.COM Telecommunication Equipment Including Telephone Sa
Payment Card Recon - July 2014
Amount
£244.40
Paid
Date
Thu 19th Jun 2014
367374
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Thu 19th Jun 2014
370862
Type
Accommodation
(Electricity)
Description
EDF ENERGY-IVR Utilities-Electric, Gas, Sanitary, Water
Payment Card Recon June 2014
Amount
£79.92
Paid
Date
Tue 17th Jun 2014
382292
Type
Office Costs
(Internet Usage/Rental)
Description
O2 Mobile Broadband Order [***]
MP Internet Data Charges
Amount
£10.00
Paid
Date
Sat 14th Jun 2014
382644
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 13th Jun 2014
382290
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 Mobile Bill [***]
MP Mobile Phone Usage
Amount
£48.47
Paid
Date
Tue 10th Jun 2014
367375
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Attending Parlliamentary Training in Manchester
Travel Training [***] [***]
Staff Travel for Training
From: Hall ith Wood
To: Hall ith Wood
Amount
£6.30
Paid
Date
Tue 10th Jun 2014
367376
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to Manchester for Parliamentary Training
Training Travel [***] [***]
Staff Travel for Training
From: Westhoughton
To: Westhoughton
Amount
£8.70
Paid
Date
Tue 3rd Jun 2014
382631
Type
Staff Travel
(Parking MP Staff)
Description
Bolton Octagon Theatre Car Park - Visit with MP
[***] [***] S+T to July 2014
Within Constituency Travel
Amount
£5.20
Paid
Date
Tue 27th May 2014
382291
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Phone Bill [***]
Accommodation : Telephone
Amount
£66.39
Paid
Date
Fri 23rd May 2014
367366
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
The Grace Centre Invoice Surgery 26/4/2014
Surgery Room Hire
Amount
£17.50
Paid
Date
Tue 20th May 2014
362462
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
CHESSTELECOM.COM Telecommunication Equipment Including Telephone Sa
Payment Card Recon June 2014
Amount
£258.43
Paid
Date
Thu 15th May 2014
382633
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.23
Paid
Date
Wed 14th May 2014
382294
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Bill [***]
MP Mobile Phone Charges
Amount
£48.43
Paid
Date
Sat 3rd May 2014
382643
Type
MP Travel
(Own Vehicle Car)
Description
Distance: 176 miles
Amount
£79.20
Paid
Date
Fri 2nd May 2014
375916
Type
Staffing
(Public Tr BUS Volunteer)
Description
Travel to and From Work
S+T [***] [***] May
Volunteer Travel
From: Atherton
To: Westhoughton
Amount
£4.00
Paid
Date
Wed 30th Apr 2014
367364
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Bill [***]
Telephone Accomm April 2014
Amount
£66.39
Paid
Date
Fri 25th Apr 2014
375911
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch - Greenhalghts
S+T : [***] [***]
Amount
£2.58
Paid
Date
Fri 18th Apr 2014
367365
Type
Office Costs
(Internet Usage/Rental)
Description
O2 Order Ref [***]
Broadband Topped up
Amount
£10.00
Paid
Date
Thu 17th Apr 2014
367372
Type
MP Travel
(Own Vehicle Car)
Description
Distance: 9 miles
Amount
£4.23
Paid
Date
Sun 13th Apr 2014
367363
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Bill [***]
Mobile Phone Bill April 2014
Amount
£137.14
Paid
Date
Wed 9th Apr 2014
367371
Type
Staffing
(Food & Drink Volunteer)
Description
EJ News
Travel + Subs - [***] [***]
Amount
£1.19
Paid
Date
Sat 5th Apr 2014
367370
Type
MP Travel
(Congestion Zone/Toll)
Description
Midlands Expressway toll
Congestion / Tolls April 2014
Between London & Constituency
Amount
£4.80
Paid
Date
Tue 1st Apr 2014
367373
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Amount
£6.30
Paid
Date
Mon 31st Mar 2014
360777
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] [***] [***]
Trainline Import 30/05/2014
Staff Travel for Training
From: MANCHESTER PICCADILLY
To: LONDON UNDERGROUND ZONE 1
Amount
£39.90
Paid
Date
Mon 31st Mar 2014
360673
Type
MP Travel
(Own Vehicle Car)
Description
Diverted journey MP only
Distance: 25 miles
Amount
£11.25
Paid
Date
Mon 31st Mar 2014
360047
Type
Office Costs
(Furniture Purchase)
Description
Ikea : Refund [***] [***] - Shelves for Units installed
Miscellaneous Office Expenses
Amount
£27.00
Paid
Date
Mon 31st Mar 2014
360051
Type
Office Costs
(Newspapers/Journals)
Description
EJ News : Invoice [***]
Newspapers
Amount
£39.00
Paid
Date
Thu 27th Mar 2014
360311
Type
Staff Travel
(Taxi MP Staff)
Description
Ubiquitous Licenced Taxi - Cheapest mode of transport for 5 members of staff going to Parliament for training
S+T [***] [***]
Staff Travel for Training
From: London
To: London
Amount
£4.00
Paid
Date
Thu 27th Mar 2014
360333
Type
Staff Travel
(Food & Drink MP Staff)
Description
Catering and Retail Services - Lunch
S+T - [***] [***]
Staff Travel for Training
Amount
£2.21
Paid
Date
Thu 27th Mar 2014
356926
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***] Lodging-Hotels, Motels, Resorts
Recon April Payment Card
Staff Travel for Training
Amount
£114.95
Paid
Date
Thu 27th Mar 2014
360056
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Bill [***]
Telephone Bill
Amount
£66.39
Paid
Date
Wed 26th Mar 2014
360426
Type
Staff Travel
(Food & Drink MP Staff)
Description
Catering and Retail Services - Dinner
S+T [***] [***]
Staff Travel for Training
Amount
£5.70
Paid
Date
Mon 24th Mar 2014
359856
Type
Office Costs
(Const Office Rent 2)
Description
invoice [***] - charged but not paid for on invoice [***] due in 2014 fy
Office Rent and Rates
Amount
£476.12
Paid
Date
Fri 21st Mar 2014
360339
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 35 miles
Amount
£5.94
Paid
Date
Fri 14th Mar 2014
360053
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Bill [***]
MP Mobile Phone Charges
Amount
£49.30
Paid
Date
Wed 12th Mar 2014
360043
Type
Office Costs
(Stationery Purchase)
Description
Avanti : Invoice [***]
Photocopier Charges
Amount
£318.61
Paid
Date
Tue 11th Mar 2014
352415
Type
Accommodation
(Electricity)
Description
EDF ENERGY-IVR Utilities-Electric, Gas, Sanitary, Water
Energy : [***]
Amount
£248.04
Paid
Date
Sun 9th Mar 2014
360538
Type
MP Travel
(Congestion Zone/Toll)
Description
Midlands Expresseway Toll
S+T MP Julie Hilling
Between London & Constituency
Amount
£3.80
Paid
Date
Mon 3rd Mar 2014
360405
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Amount
£6.50
Paid
Date
Sat 1st Mar 2014
343922
Type
Office Costs
(IT/Other Equipment Hire)
Description
CF Corporate VI/0022866 Quarterly Lease Rental
Photocopier Hire
Amount
£714.00
Paid
Date
Thu 27th Feb 2014
342816
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.92
Paid
Date
Thu 27th Feb 2014
343920
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Bill [***]
Accommodation : telephone
Amount
£68.08
Paid
Date
Wed 19th Feb 2014
343841
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
CHESSTELECOM.COM Telecommunication Equipment Including Telephone Sa
Recon PC : February 2013
Amount
£253.88
Paid
Date
Tue 18th Feb 2014
343905
Type
Staffing
(Food & Drink Volunteer)
Description
Greenhalghs - Lunch
S+T Volunteer : [***]
Amount
£3.20
Paid
Date
Mon 17th Feb 2014
339309
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Mon 17th Feb 2014
360304
Type
Office Costs
(Internet Usage/Rental)
Description
)2 Mobile Broadband Order Ref [***]
MP IPad Data Topup
Amount
£10.00
Paid
Date
Fri 14th Feb 2014
360636
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] [***] [***]
Trainline Import 30/05/2014
Between London & Constituency
From: WESTHOUGHTON
To: LONDON EUSTON
Amount
£39.85
Paid
Date
Thu 13th Feb 2014
343921
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Bill [***]
Telephone : MP Mobile
Amount
£49.94
Paid
Date
Wed 12th Feb 2014
343894
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 14 miles
Amount
£6.50
Paid
Date
Fri 31st Jan 2014
343928
Type
MP Travel
(Public Tr OTHER)
Description
Refund [***] for purchase of oyster Card and prepayment to be used by members of staff when travelling to London on parliamentary work
Oyster Card
Between London & Constituency
From: London
To: London
Amount
£10.00
Paid
Date
Fri 31st Jan 2014
343923
Type
Office Costs
(Stationery Purchase)
Description
Refunded NG for purchase of cleaning materials - Pound Crazy
Office Expenses : Miscellaneou
Amount
£2.00
Paid
Date
Fri 31st Jan 2014
343927
Type
Office Costs
(Stationery Purchase)
Description
Avanti Invoice [***]
Printing charges
Amount
£86.49
Paid
Date
Fri 31st Jan 2014
343926
Type
Office Costs
(Security)
Description
ICO : Data Protection Registration
Data Protection registration
Amount
£35.00
Paid
Date
Fri 31st Jan 2014
343925
Type
Office Costs
(Other)
Description
Refund NG : Westhoughton Hardware - Office Keys cut and issued to [***]
Keys for Office
Amount
£9.85
Paid
Date
Fri 31st Jan 2014
343924
Type
Office Costs
(Newspapers/Journals)
Description
EJ News Invoice [***]
Newspapers
Amount
£21.45
Paid
Date
Wed 29th Jan 2014
342801
Type
MP Travel
(Taxi)
Description
MAG BATA Dinner - Late Night and Formal Wear
Travel + Subs : Julie Hilling
Within Constituency Travel
From: London
To: London
Amount
£9.00
Paid
Date
Tue 28th Jan 2014
359999
Type
Office Costs
(Furniture Purchase)
Description
Amazon order [***]
Furniture Purchased
Amount
£140.19
Paid
Date
Thu 23rd Jan 2014
360521
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] [***]
Trainline Import 30/05/2014
Staff Travel for Training
From: BOLTON
To: LONDON UNDERGROUND ZONE 1
Amount
£75.90
Paid
Date
Tue 21st Jan 2014
342927
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Meeting re ELS
Subs + Travel : [***]
Within Constituency Travel
From: Westhoughton
To: Salford Central
Amount
£8.70
Paid
Date
Fri 17th Jan 2014
332551
Type
Office Costs
(Contents Insurance)
Description
IPRISM UNDERWRITIN Insurance-Sales and Underwriting
Recon Payment Card Jan 2014
Amount
£480.10
Paid
Date
Fri 17th Jan 2014
333690
Type
Office Costs
(Contact Cards)
Description
MINERVA PHOTOGRAPHIC Miscellaneous Publishing and Printing
Recon Payment Card Jan 2014
Amount
£118.80
Paid
Date
Mon 6th Jan 2014
342815
Type
MP Travel
(Own Vehicle Car)
Description
Diverted journey MP only
Distance: 45 miles
Amount
£20.16
Paid
Date
Fri 13th Dec 2013
342814
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 19 miles
Amount
£8.64
Paid
Date
Thu 12th Dec 2013
359532
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Trainline Import 23/05/2014
Between London & Constituency
From: BOLTON
To: LONDON EUSTON
Amount
£40.05
Paid
Date
Mon 9th Dec 2013
344212
Type
MP Travel
(Own Vehicle Car)
Description
Diverted journey MP only
Distance: 25 miles
Amount
£11.20
Paid
Date
Mon 2nd Dec 2013
322632
Type
Office Costs
(Software Purchase)
Description
Computing for Labour: Annual Licence CFL Caseworker : Invoice [***]
Computer Software licence
Amount
£350.00
Paid
Date
Sun 1st Dec 2013
346216
Type
Office Costs
(IT/Other Equipment Hire)
Description
CF Corporate [***] Quarterly Lease Rental
Photocopier Hire
Amount
£714.00
Paid
Date
Thu 28th Nov 2013
346132
Type
Staff Travel
(Food & Drink MP Staff)
Description
Catering and Retail Services
Subs + Travel : [***]
Staff Travel for Training
2 nights
Amount
£5.00
Paid
Date
Thu 28th Nov 2013
342968
Type
Staff Travel
(Parking MP Staff)
Description
Parking Wigan Wallgate - Training and Staff Meeting with MP
Subs + Travel : [***]
Staff Home Office to London
Amount
£16.00
Paid
Date
Thu 28th Nov 2013
354420
Type
Staff Travel
(Food & Drink MP Staff)
Description
London : Training and Staff Meeting with MP
Subs + Travel : [***]
Between London & Constituency
Amount
£5.05
Paid
Date
Thu 28th Nov 2013
322661
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Quality Crown Hotel: Invoice [***]
Hotels: Staff for Training
Staff Travel for Training
1 nights
Amount
£139.00
Paid
Date
Wed 27th Nov 2013
342806
Type
Staff Travel
(Food & Drink MP Staff)
Description
London : Training and Staff Meeting with MP
Subs + Travel : [***]
Staff Travel for Training
2 nights
Amount
£1.30
Paid
Date
Wed 27th Nov 2013
346131
Type
Staff Travel
(Food & Drink MP Staff)
Description
Catering and Retail Services - meal
Subs + Travel : [***]
Staff Travel for Training
2 nights
Amount
£3.85
Paid
Date
Wed 27th Nov 2013
322578
Type
Accommodation
(Telephone Usage/Rental)
Description
BT: Invoice No [***]
Accommodation: telephone
Amount
£58.85
Paid
Date
Tue 26th Nov 2013
327532
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***] HOUSE HOTEL Lodging-Hotels, Motels, Resorts
Recon Payment Card Dec 2013
Staff Home Office to London
Amount
£286.00
Paid
Date
Tue 26th Nov 2013
322513
Type
Office Costs
(Newspapers/Journals)
Description
EJ News Invoice No [***]
Newspapers
Amount
£31.35
Paid
Date
Mon 25th Nov 2013
339338
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Thu 21st Nov 2013
360294
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Mobile Broadband Order ref [***]
MP IPad Data Topup
Amount
£10.00
Paid
Date
Mon 18th Nov 2013
342805
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff Training
Subs + Travel : [***]
Staff Travel for Training
1 nights
Amount
£2.65
Paid
Date
Sat 16th Nov 2013
322537
Type
Office Costs
(Hospitality)
Description
Refreshments for Surgeries
Postage, Surgery Refreshments
Amount
£13.55
Paid
Date
Sat 16th Nov 2013
322545
Type
Office Costs
(Training MP Staff)
Description
Paul Richards Communication Ltd: Invoice [***]
Training
Amount
£85.00
Paid
Date
Sat 16th Nov 2013
322549
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Bolton Family Church : Hire of Hope Centre
Surgery: Venue Hire
Amount
£33.00
Paid
Date
Sat 16th Nov 2013
322534
Type
Office Costs
(Waste Disposal)
Description
Whites Waste Paper Ltd
Confidential Waste
Amount
£12.00
Paid
Date
Sat 16th Nov 2013
322553
Type
Office Costs
(Stationery Purchase)
Description
Avanti: Invoice No [***]
Photocopier Printing Charges
Amount
£18.25
Paid
Date
Wed 13th Nov 2013
342813
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 216 miles
Amount
£97.20
Paid
Date
Thu 7th Nov 2013
322638
Type
Office Costs
(Training MP Staff)
Description
CAB: Invoice [***] - Challenging Decisions
Training for Staff
Amount
£150.00
Paid
Date
Tue 22nd Oct 2013
312822
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Trainline Import 20/11/2013
Staff Travel for Training
From: LONDON UNDERGROUND ZONE 1
To: MANCHESTER PICCADILLY
Amount
£111.50
Paid
Date
Mon 21st Oct 2013
342906
Type
Staff Travel
(Food & Drink MP Staff)
Description
Pret a Manger - Meal
Subs + Travel : [***]
Staff Travel for Training
1 nights
Amount
£5.09
Paid
Date
Mon 21st Oct 2013
322642
Type
Staffing
(Professional Services (Staff.))
Description
PRS: Invoice [***]
Parliamentary Research Service
Amount
£2,400.00
Paid
Date
Sun 20th Oct 2013
322558
Type
Office Costs
(Internet Usage/Rental)
Description
O2 Mobile Broadband Order Ref [***]
MP's IPAD Data Top up
Amount
£10.00
Paid
Date
Sat 19th Oct 2013
339623
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 34 miles
Amount
£15.30
Paid
Date
Wed 16th Oct 2013
322663
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***] hotel: Online Booking Reservation no [***]
Hotels: Staff for training
Staff Travel for Training
1 nights
Amount
£125.00
Paid
Date
Mon 14th Oct 2013
322562
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Invoice [***]
MP Mobile Phone Charges
Amount
£42.65
Paid
Date
Sat 5th Oct 2013
342812
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£5.92
Paid
Date
Thu 3rd Oct 2013
309836
Type
MP Travel
(Parking)
Description
NCP LTD Automobile Parking Lots and Garages
Payment Card Recon: Oct 2013
Between London & Constituency
Amount
£11.00
Paid
Date
Sun 29th Sep 2013
342811
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 29 miles
Amount
£7.25
Paid
Date
Fri 13th Sep 2013
303594
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Bill [***] MP Mobile Phone Bill August 2013
Office Costs MP Mobile Phone
Amount
£140.21
Paid
Date
Fri 6th Sep 2013
303586
Type
Office Costs
(Newspapers/Journals)
Description
Invoice [***] for account up to 31/8/2013
Office Expenses: Newspapers
Amount
£24.30
Paid
Date
Fri 6th Sep 2013
312620
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Trainline Import 19/11/2013
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: WESTHOUGHTON
Amount
£45.83
Paid
Date
Thu 5th Sep 2013
342804
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff Training
Subs + Travel : [***]
Staff Travel for Training
1 nights
Amount
£2.41
Paid
Date
Thu 5th Sep 2013
342915
Type
Staff Travel
(Food & Drink MP Staff)
Description
Tesco Westminster Bridge - Subsistence
Subs + Travel : [***]
Staff Travel for Training
1 nights
Amount
£1.99
Paid
Date
Tue 3rd Sep 2013
303437
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***] Lodging-Hotels, Motels, Resorts
Payment Card Recon: Sept 2013
Staff Travel for Training
Amount
£301.90
Paid
Date
Sun 1st Sep 2013
303603
Type
Office Costs
(IT/Other Equipment Hire)
Description
CF Corporate Invoice [***] 2nd Quarterly Payment
Office Costs: Photocopier Hire
Amount
£714.00
Paid
Date
Fri 30th Aug 2013
307400
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.57
Paid
Date
Fri 30th Aug 2013
303599
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Bill dtd 16 August 2013
Accommodation: Telephone
Amount
£58.85
Paid
Date
Wed 21st Aug 2013
303616
Type
Office Costs
(Internet Usage/Rental)
Description
O2 Mobile Broadban: IPad topup
Office Costs: IPad topup
Amount
£10.21
Paid
Date
Mon 19th Aug 2013
303613
Type
Office Costs
(Recruitment Services)
Description
Newsquest: Ad for PA(Const)/SS Post
Advance:Training/Recruitment
Amount
£301.78
Paid
Date
Tue 13th Aug 2013
303595
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 Bill [***] MP Mobile July 2013
Office Costs: MP Mobile Phone
Amount
£54.23
Paid
Date
Tue 6th Aug 2013
306337
Type
Staffing
(Own Vehicle Car Int/Volntr)
Description
Volunteer Travel
Distance: 3 miles
Amount
£1.35
Paid
Date
Mon 5th Aug 2013
307032
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch: Sandwich Delight
Volunteer Expenses [***]
Amount
£2.30
Paid
Date
Wed 31st Jul 2013
293665
Type
Accommodation
(Television Licence)
Description
TVLICENSING.CO.UK Management, Consulting and Public Relations Servic
Payment Card Recon July 2013
Amount
£145.50
Paid
Date
Wed 31st Jul 2013
303587
Type
Office Costs
(Newspapers/Journals)
Description
EJ News Invoice [***] papers delivered up to 20/7/2013
Office Expenses - Newspapers
Amount
£28.35
Paid
Date
Wed 31st Jul 2013
303591
Type
Office Costs
(Advertising)
Description
Living in BL Invoice [***] - Advertings Horwich Surgery at Horwich Carnival
Office Costs - Surgeries Adver
Amount
£60.00
Paid
Date
Tue 30th Jul 2013
303601
Type
Office Costs
(IT/Other Equipment Hire)
Description
CF Corporate Invoice [***]
Office Costs: Photocopier Hire
Amount
£714.00
Paid
Date
Tue 30th Jul 2013
303598
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Bill dtd 16 July 2013
Accommodation: Telephone
Amount
£58.85
Paid
Date
Sat 13th Jul 2013
303596
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 Bill [***] MP Mobile Phone June 2013
Office Costs: MP Mobile Phone
Amount
£54.21
Paid
Date
Fri 5th Jul 2013
288869
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SERVIC Stationery & office supplies stores [***]
Payment Card Recon: July 2013
Amount
£115.68
Paid
Date
Mon 1st Jul 2013
307399
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 221 miles
Amount
£99.45
Paid
Date
Fri 28th Jun 2013
303600
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Bill dtd 16 June 2013
Accommodation: Telephone
Amount
£58.06
Paid
Date
Sat 22nd Jun 2013
307398
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.24
Paid
Date
Sat 22nd Jun 2013
307435
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£6.98
Paid
Date
Sat 22nd Jun 2013
303611
Type
Office Costs
(Furniture Purchase)
Description
Office Furniture: Whiteboards and notice boards
Office Costs: Restructure
Amount
£310.80
Paid
Date
Sat 22nd Jun 2013
303590
Type
Office Costs
(Install/Maint Office Equip.)
Description
Chess: invoice [***] Supply of additional handsets - system expanded
Office Costs- Equipment
Amount
£122.88
Paid
Date
Sat 22nd Jun 2013
303615
Type
Office Costs
(Stationery Purchase)
Description
Avanti: Credit Note [***]
Office Costs: Photocopying
Amount
£-91.20
Paid
Date
Sat 22nd Jun 2013
303588
Type
Office Costs
(Newspapers/Journals)
Description
EJ News Invoice [***]
Office Costs - Newspapers
Amount
£21.60
Paid
Date
Fri 21st Jun 2013
295946
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Trainline Import 05/09/2013
Between London & Constituency
From: WESTHOUGHTON
To: LONDON EUSTON
Amount
£38.65
Paid
Date
Tue 18th Jun 2013
281036
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
CHESSTELECOM.COM Telecommunication Equipment Including Telephone Sa [***]
Payment Card Recon - June 2013
Amount
£229.13
Paid
Date
Thu 13th Jun 2013
303593
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Bill [***]
Office Costs: MP Mobile Phone
Amount
£67.30
Paid
Date
Thu 30th May 2013
303597
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Bill dtd 16 May 2013
Accommodation: Telephone
Amount
£57.35
Paid
Date
Fri 17th May 2013
307397
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.54
Paid
Date
Fri 17th May 2013
303589
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Horwich RMI - LGBT Surgery
Office Costs - Surgeries
Amount
£60.00
Paid
Date
Thu 16th May 2013
274784
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
CHESSTELECOM.COM Telecommunication Equipment Including Telephone Sa [***]
Payment Card Recon May 2013
Amount
£219.44
Paid
Date
Tue 14th May 2013
303592
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Bill Number [***]
Office Costs MP Mobile Phone
Amount
£54.00
Paid
Date
Thu 9th May 2013
307047
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Team Training event in London
Subs and Travel [***]
Staff travel for training
From: Westminster
To: Euston
Amount
£4.20
Paid
Date
Thu 9th May 2013
306331
Type
Staff Travel
(Public Tr UND MP Staff)
Description
London Underground Oyster Topup
Travel/Subs : [***]
Between London & Constituency
From: Westhoughton
To: London
Amount
£5.00
Paid
Date
Thu 9th May 2013
303606
Type
Office Costs
(IT/Other Equipment Hire)
Description
CF Asset: Invoice [***]
Office Costs: Photocopier Hire
Amount
£310.80
Paid
Date
Tue 30th Apr 2013
279070
Type
Accommodation
(Telephone Usage/Rental)
Description
BT [***]
Telephone Accom April 2013
Amount
£57.61
Paid
Date
Mon 29th Apr 2013
279072
Type
Office Costs
(Postage Purchase)
Description
Special Delivery mail to constituent - Pd by MB and refunded by JH 22/6/2013
Postage
Amount
£8.25
Paid
Date
Thu 25th Apr 2013
307391
Type
MP Travel
(Congestion Zone/Toll)
Description
Midlands Expressway: Toll Charges
Travel + Subs Julie Hilling MP
Between London & Constituency
Amount
£5.50
Paid
Date
Tue 23rd Apr 2013
306334
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch: Sandwich Delight
Travel/Subs: [***]
Amount
£1.90
Paid
Date
Tue 16th Apr 2013
279063
Type
Office Costs
(Stationery Purchase)
Description
GeeTees - Cleaning Materials for Office paid for by [***] refunded b [***]
Cleaning Materials for Office
Amount
£14.75
Paid
Date
Mon 15th Apr 2013
307037
Type
Staffing
(Public Tr Bus Int/Volntr)
Description
Travel to and from work on System 1 Saver 7 pass prorated to 5 days worked
Volunteer Exp [***]
Volunteer Travel
From: Bolton
To: Westhoughton
Amount
£10.64
Paid
Date
Sat 13th Apr 2013
279066
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Bill [***]
MP Mobile Phone March 2013
Amount
£54.00
Paid
Date
Fri 12th Apr 2013
307396
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.89
Paid
Date
Wed 10th Apr 2013
294710
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 03/09/2013
Between London & Constituency
From: LONDON EUSTON
To: WIGAN NORTH WESTERN
Amount
£125.00
Paid
Date
Fri 29th Mar 2013
271518
Type
Office Costs
(Const Office Gas)
Description
[***] Group : Gas for 2012/13 fy
Office Rental and Utilities
Amount
£456.65
Paid
Date
Fri 29th Mar 2013
271530
Type
Office Costs
(Newspapers/Journals)
Description
EJ News Invoice [***] to end March 2013
Newspaper Subscription
Amount
£21.60
Paid
Date
Tue 26th Mar 2013
268770
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
DOTEASY TECHNOLOGY INC. Computer Network/Information Services [***]
Payment Card Recon April 2013
Amount
£27.30
Paid
Date
Thu 21st Mar 2013
276762
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Underground Tickets bought for [***] , [***] , [***] and [***] - Staff Training day in London
Travel Subs Assorted
Staff travel for training
From: Bolton
To: London
Amount
£7.30
Paid
Date
Thu 14th Mar 2013
271527
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Bill Number [***] - March 2013
MP Mobile Phone Charges
Amount
£54.00
Paid
Date
Mon 11th Mar 2013
271549
Type
Staffing
(Food & Drink Int/Volntr)
Description
Pumpkin Stockport Station -
Volunteer Exp: [***]
Amount
£2.45
Paid
Date
Mon 11th Mar 2013
271552
Type
Staff Travel
(Food & Drink MP Staff)
Description
Willow Walk London Subsistance
Travel Subs [***]
Staff home office to London
1 nights
Amount
£9.24
Paid
Date
Mon 11th Mar 2013
255800
Type
Staffing
(Hotel London Area Int/Volntr)
Description
[***]
Payment Card Recon March 2013
Amount
£157.95
Paid
Date
Mon 11th Mar 2013
271546
Type
Staffing
(Taxi Int/Volntr)
Description
Dial a cab - late night return from training in London
Volunteer: [***]
Volunteer Travel
From: Wigan
To: Westhoughton
Amount
£7.60
Paid
Date
Tue 5th Mar 2013
271611
Type
Staffing
(Own Vehicle Car Int/Volntr)
Description
Volunteer Travel
Distance: 3 miles
Amount
£1.35
Paid
Date
Mon 4th Mar 2013
271620
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 204 miles
Amount
£51.00
Paid
Date
Sat 2nd Mar 2013
271843
Type
MP Travel
(Parking)
Description
NCP Manchester: Key Speaker at Unison Regional Forum
MP Travel Expenses
Within Constituency Travel
Amount
£2.00
Paid
Date
Thu 28th Feb 2013
271564
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Invoice [***]
Telephone Bill Accommodation
Amount
£58.15
Paid
Date
Thu 28th Feb 2013
271855
Type
Staff Travel
(Parking MP Staff)
Description
Training : Birmingham Shabana Mahmood Office
Travel Subs [***]
Staff travel for training
Amount
£1.35
Paid
Date
Sat 23rd Feb 2013
250019
Type
Office Costs
(Newspapers/Journals)
Description
[***] News: Bolton News Subs Invoice [***]
Office Costs: Newspapers
Amount
£22.95
Paid
Date
Wed 13th Feb 2013
273005
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Phone Bill for January 2013
MP Mobile Phone
Amount
£54.00
Paid
Date
Tue 12th Feb 2013
250071
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Top Up Oyster Card for Use on Underground Travel Zone 1 during parliamentary Library Training
[***] Subs and Travel
Between London & Constituency
From: victoria
To: Westminster
Amount
£10.00
Paid
Date
Tue 12th Feb 2013
291536
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Trainline Import 20/08/2013
Between London & Constituency
From: WESTHOUGHTON
To: LONDON EUSTON
Amount
£36.70
Paid
Date
Tue 12th Feb 2013
254524
Type
Staffing
(Own Vehicle Car Int/Volntr)
Description
Volunteer Travel
Distance: 3 miles
Amount
£1.35
Paid
Date
Tue 12th Feb 2013
250074
Type
Staff Travel
(Food & Drink MP Staff)
Description
Upper Crust Victoria:
[***] : Travel Subs
Extended travel MP only
1 nights
Amount
£5.94
Paid
Date
Mon 11th Feb 2013
250034
Type
Office Costs
(IT/Other Equipment Hire)
Description
CF Assets Vat Invoice [***]
office Costs: Photocopier Hire
Amount
£310.80
Paid
Date
Sat 2nd Feb 2013
249655
Type
Office Costs
(Website - Design/Production)
Description
Labour Party: payment of Interactive Web Creator Licence
Website Production
Amount
£420.00
Paid
Date
Sat 2nd Feb 2013
250004
Type
Office Costs
(Waste Disposal)
Description
Whites Waste Paper Invoice [***] - Confidential Waste destroyed
Confidential Waste
Amount
£12.00
Paid
Date
Sat 2nd Feb 2013
249670
Type
Office Costs
(Software Purchase)
Description
CFL Invoice [***]
Caseworker Licence Renewal
Amount
£350.00
Paid
Date
Thu 31st Jan 2013
250008
Type
Office Costs
(IT/Other Equipment Hire)
Description
Leisuretec UK Ltd: Hire of PA System for [***]
Pretoria Pit
Amount
£210.00
Paid
Date
Wed 30th Jan 2013
250016
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Bill [***]
Accommodation: Telephone
Amount
£58.71
Paid
Date
Wed 30th Jan 2013
271534
Type
Office Costs
(Install/Maint Office Equip.)
Description
Avanti Invoice [***]
Photocopier Repairs
Amount
£90.00
Paid
Date
Tue 29th Jan 2013
271856
Type
Office Costs
(Install/Maint Office Equip.)
Description
BQ Trunking of computer cabling HS issues
Office Repairs
Amount
£10.46
Paid
Date
Mon 28th Jan 2013
251463
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 204 miles
Amount
£91.80
Paid
Date
Fri 25th Jan 2013
248412
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ****
Payment Card Recon Feb 2013
Between London & Constituency
From: London
To: Manchester
Amount
£154.00
Paid
Date
Mon 21st Jan 2013
271566
Type
Staffing
(Public Tr Bus Int/Volntr)
Description
Bus Fare
Volunteer [***]
Volunteer Travel
From: Bolton
To: Westhoughton
Amount
£3.90
Paid
Date
Tue 15th Jan 2013
237623
Type
Office Costs
(Stationery Purchase)
Description
Avanti: Invoice [***] - Photocopying charges at 15/1/2013
Advance: Avanti
Amount
£273.30
Paid
Date
Sat 12th Jan 2013
237625
Type
Office Costs
(Stationery Purchase)
Description
Cooperative Group: Cleaning materials for office bought by [***] 15/11/2012, refunded to [***] 12/1/2013
Miscellaneous Office Expenses
Amount
£4.47
Paid
Date
Sat 12th Jan 2013
237643
Type
Office Costs
(Other Equip Purchase)
Description
Amazon 19/10/2012 - Replacement Camera bought for office by [***] refunded by Julie Hilling MP
Miscellaneous Office [***] refund
Amount
£59.95
Paid
Date
Sat 12th Jan 2013
237634
Type
Office Costs
(Security)
Description
ICO: Data protection register renewal
Security: Data Protection
Amount
£35.00
Paid
Date
Sat 12th Jan 2013
237642
Type
Office Costs
(Newspapers/Journals)
Description
[***] News Invoice 1102336 Newspapers delivered up to 1/12/2012
Newspaper Subscription
Amount
£19.80
Paid
Date
Sat 12th Jan 2013
237630
Type
Office Costs
(Training MP Staff)
Description
Invoice [***] - CFL Caseworker Training: [***] , [***] and [***]
Training: [***] + Volunteers
Amount
£597.00
Paid
Date
Fri 4th Jan 2013
251462
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 40 miles
Amount
£18.00
Paid
Date
Mon 24th Dec 2012
240686
Type
Office Costs
(Contents Insurance)
Description
IPRISM UNDERWRITIN Insurance-Sales and Underwriting
Payment Card Recon Jan 2013
Amount
£452.93
Paid
Date
Fri 7th Dec 2012
231385
Type
MP Travel
(Public Tr RAIL Other)
Description
Trainline Import 04/01/2013
Between London & Constituency
From: WESTHOUGHTON
To: LONDON EUSTON
Amount
£37.10
Paid
Date
Tue 4th Dec 2012
251474
Type
Staffing
(Own Vehicle Car Int/Volntr)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.35
Paid
Date
Tue 4th Dec 2012
250063
Type
Staffing
(Food & Drink Int/Volntr)
Description
Sandwich Delight
[***] Subs and Travel
Amount
£1.90
Paid
Date
Mon 3rd Dec 2012
251461
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 204 miles
Amount
£51.00
Paid
Date
Wed 28th Nov 2012
235590
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
CHESSTELECOM.COM Telecommunication Equipment Including Telephone Sa
Payment Card January 2013
Amount
£2,272.54
Paid
Date
Tue 20th Nov 2012
242547
Type
Staff Travel
(Food & Drink MP Staff)
Description
[***] Breakfast caseworker training
Travel Subs: [***]
Extended travel MP only
2 nights
Amount
£3.69
Paid
Date
Mon 19th Nov 2012
225625
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Trainline Import 05/12/2012
Between London & Constituency
From: WESTHOUGHTON
To: LONDON EUSTON
Amount
£37.57
Paid
Date
Wed 14th Nov 2012
250021
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Bill [***]
MP Mobile Phone Charges
Amount
£45.00
Paid
Date
Mon 12th Nov 2012
251480
Type
Staffing
(Own Vehicle Car Int/Volntr)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid
Date
Fri 9th Nov 2012
237662
Type
Office Costs
(IT/Other Equipment Hire)
Description
[***] Assets: Invoice [***]
Photocopier Hire
Amount
£310.80
Paid
Date
Fri 2nd Nov 2012
251460
Type
MP Travel
(Own Vehicle Car)
Description
Distance: 6 miles
Amount
£1.58
Paid
Date
Thu 18th Oct 2012
219513
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***]
Staff Training Accomm
Between London & Constituency
Amount
£274.00
Paid
Date
Wed 17th Oct 2012
251432
Type
MP Travel
(Congestion Zone/Toll)
Description
Statement 21 dtd 17 Oct 2012
MP Travel Expense Oct 12-Feb13
Amount
£27.00
Paid
Date
Sun 14th Oct 2012
237658
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 Mobile [***]
MP Mobile Phone
Amount
£45.37
Paid
Date
Sat 13th Oct 2012
213765
Type
Office Costs
(Newspapers/Journals)
Description
EJ News Invoice [***] to 11/10/2012
Newspapers
Amount
£15.30
Paid
Date
Sat 13th Oct 2012
213764
Type
Office Costs
(Stationery Purchase)
Description
Avanti: Invoice number [***]
Photocopying Charges
Amount
£217.38
Paid
Date
Fri 5th Oct 2012
251459
Type
MP Travel
(Own Vehicle Car)
Description
Distance: 8 miles
Amount
£3.56
Paid
Date
Thu 4th Oct 2012
211839
Type
Office Costs
(Newspapers/Journals)
Description
EJ News: Bolton News Subs to 1/9/2012
Newspapers
Amount
£10.80
Paid
Date
Thu 4th Oct 2012
211825
Type
Office Costs
(Stationery Purchase)
Description
Welfare Benefits Unit: Invoice [***] [***] : copy of the Advisers Guide to Benefits and Tax Credits
Stationery: Advice Booklet
Amount
£5.50
Paid
Date
Mon 1st Oct 2012
237659
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Phone Bill Ref [***]
Accommodation Telephone
Amount
£53.50
Paid
Date
Wed 26th Sep 2012
210845
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Trainline Import 04/10/2012
Between London & Constituency
From: WESTHOUGHTON
To: LONDON EUSTON
Amount
£34.50
Paid
Date
Mon 24th Sep 2012
212111
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charges 17 August 2012 - 16 September 2012
Travel: Congestion Charges MP
Non-London MP-to/from London
Amount
£45.00
Paid
Date
Sat 22nd Sep 2012
212099
Type
Office Costs
(Stationery Purchase)
Description
Amithfield Cards and paper: Cash Purchase of Card for Office
Stationery
Amount
£22.00
Paid
Date
Fri 14th Sep 2012
211852
Type
Office Costs
(Computer HW Purchase)
Description
Dell Invoice: [***] - Additional Desktop and Accessories for London Office
Computer Equip - London Office
Amount
£811.50
Paid
Date
Thu 13th Sep 2012
211896
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Bill Number [***] to 30 August 2012
Mobile Phone for MP
Amount
£68.32
Paid
Date
Tue 11th Sep 2012
213768
Type
Office Costs
(Recruitment Services)
Description
Advert in Bolton News paid online
Recruitment Costs: [***]
Amount
£214.29
Paid
Date
Fri 7th Sep 2012
209952
Type
Accommodation
(Other Fuel)
Description
EDF ENERGY-IVR Utilities-Electric, Gas, Sanitary, Water
Payment Card Reconcile 09/2012
Amount
£111.34
Paid
Date
Thu 6th Sep 2012
211893
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Accompanying MP to an event in Manchester
Staff Travel: [***]
Within Constituency Travel
From: Blackrod
To: Manchester
Amount
£3.90
Paid
Date
Mon 3rd Sep 2012
213769
Type
MP Travel
(Public Tr UND)
Description
Oyster card topup for Constituency Staff Travel
Oyster Card Constituency Offic
Non-London MP-to/from London
From: London Zone 1
To: London Zone 1
Amount
£20.00
Paid
Date
Mon 3rd Sep 2012
212467
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 204 miles
Amount
£91.80
Paid
Date
Thu 30th Aug 2012
211903
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Bill Mo [***] bill dated 16 August 2012
Telephone: MP Accommodation
Amount
£54.10
Paid
Date
Thu 30th Aug 2012
209183
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Trainline Import 01/10/2012
Within Constituency Travel
From: LONDON EUSTON
To: WESTHOUGHTON
Amount
£38.50
Paid
Date
Tue 28th Aug 2012
213767
Type
Office Costs
(Stationery Purchase)
Description
Westhoughton Hardware: Office Keys cut
Office Costs Assorted
Amount
£3.95
Paid
Date
Tue 28th Aug 2012
211868
Type
Office Costs
(Advertising)
Description
Invoice [***] : Advertising of Surgeries
Surgeries Advertised
Amount
£96.00
Paid
Date
Tue 28th Aug 2012
211866
Type
Office Costs
(Newspapers/Journals)
Description
[***] News: Invoice [***] Bill up to 4/8/2012
Office Costs: Newspapers
Amount
£27.00
Paid
Date
Tue 14th Aug 2012
242546
Type
Staffing
(Food & Drink Int/Volntr)
Description
Sandwich Delight: Lunch
Travel Subs: [***]
Amount
£1.90
Paid
Date
Mon 13th Aug 2012
211889
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch
Volunteer Expenses: [***]
Amount
£2.45
Paid
Date
Mon 13th Aug 2012
198779
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Bill [***]
MP Mobile Phone Charges
Amount
£45.00
Paid
Date
Thu 9th Aug 2012
211907
Type
Office Costs
(IT/Other Equipment Hire)
Description
CF Assets: Quarterly Invoice [***] for August Quarter paid
Photocopier Hire Charges
Amount
£310.80
Paid
Date
Tue 31st Jul 2012
194763
Type
Office Costs
(Parliamentary Accountancy)
Description
Invoice [***] Assistance with 2011 Accounts
Accountants Fees
Amount
£258.00
Paid
Date
Tue 31st Jul 2012
203545
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery, Office, and School Supply Stores [***]
Payment card Reconcile 09/2012
Amount
£115.31
Paid
Date
Mon 30th Jul 2012
242545
Type
Staffing
(Food & Drink Int/Volntr)
Description
Sandwich Delight
Travel Subs [***]
Amount
£2.80
Paid
Date
Mon 30th Jul 2012
198781
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Bill [***]
Accommodation Telephone
Amount
£53.50
Paid
Date
Thu 12th Jul 2012
213766
Type
Office Costs
(Stationery Purchase)
Description
[***] - cash purchase of office cleaning materials
Assorted Office costs
Amount
£10.23
Paid
Date
Thu 12th Jul 2012
194765
Type
Office Costs
(Stationery Purchase)
Description
Invoice [***] : Avanti photocopy charges
Photocopy charges
Amount
£248.60
Paid
Date
Wed 11th Jul 2012
211872
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
Travel to the office
Volunteer Expenses: [***]
Within Constituency Travel
From: Manchester
To: Westhoughton
Amount
£2.60
Paid
Date
Mon 2nd Jul 2012
212466
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 204 miles
Amount
£91.80
Paid
Date
Mon 18th Jun 2012
198486
Type
Staffing
(Food & Drink Int/Volntr)
Description
Sandwich Delight: Lunch
Volunteer Expenses: [***]
Amount
£3.00
Paid
Date
Mon 18th Jun 2012
194538
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch:
Volunteer Expenses [***]
Amount
£2.45
Paid
Date
Thu 14th Jun 2012
189125
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
Payment Card Reconciliation
Amount
£131.62
Paid
Date
Wed 13th Jun 2012
194522
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Bill [***]
Telephone: MP Mobile Work
Amount
£45.00
Paid
Date
Mon 11th Jun 2012
193838
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 204 miles
Amount
£91.80
Paid
Date
Fri 8th Jun 2012
182473
Type
Office Costs
(Stationery Purchase)
Description
Avanti Invoice [***]
Photocopying materials
Amount
£105.02
Paid
Date
Wed 30th May 2012
194519
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Bill [***] 16/065/2012
Accommodation: Telephone
Amount
£53.50
Paid
Date
Tue 29th May 2012
198478
Type
Staffing
(Food & Drink Int/Volntr)
Description
Sandwich Delight: Lunch
Volunteer Expenses [***]
Amount
£2.05
Paid
Date
Tue 29th May 2012
182476
Type
Office Costs
(Newspapers/Journals)
Description
[***] News: Invoice [***]
Newspapers
Amount
£32.40
Paid
Date
Thu 24th May 2012
179377
Type
Accommodation
(Gas)
Description
EDF ENERGY-ECOM Utilities-Electric Gas Sanitary Water
Payment Card Reconciliation
Amount
£97.11
Paid
Date
Tue 22nd May 2012
198775
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
Return from Bolton Station
Volunteer Expenses: [***]
Within Constituency Travel
From: Bolton
To: Westhoughton
Amount
£2.20
Paid
Date
Tue 22nd May 2012
176376
Type
Accommodation
(Council Tax)
Description
Lambeth Council Account Ref [***]
Council Tax
Amount
£924.01
Paid
Date
Wed 16th May 2012
271854
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.91
Paid
Date
Wed 9th May 2012
182469
Type
Office Costs
(IT/Other Equipment Hire)
Description
CF Assets: Invoice [***]
Photocopier Hire Charge
Amount
£310.80
Paid
Date
Thu 3rd May 2012
182470
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Bill Reference [***]
Telephone Bill
Amount
£53.50
Paid
Date
Tue 1st May 2012
193837
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 204 miles
Amount
£91.80
Paid
Date
Tue 1st May 2012
182454
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch: Sandwich Delight
Travel and Subs: [***]
Amount
£3.00
Paid
Date
Mon 30th Apr 2012
182472
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Bill Number [***] - Telephone [***]
Mobile Phone Charges JH
Amount
£45.00
Paid
Date
Fri 27th Apr 2012
193828
Type
MP Travel
(Parking)
Description
NCP [***] - Constituency Business
MP Travel April to 30 June
Non-London MP-to/from London
Amount
£1.70
Paid
Date
Thu 26th Apr 2012
193823
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Usage Charge 19/3/2012 to 28/3/2012
Travel MP April to June
Non-London MP-to/from London
Amount
£36.00
Paid
Date
Thu 19th Apr 2012
173027
Type
Office Costs
(Stationery Purchase)
Description
Avanti Invoice [***] - Photocopying charges
Photocopying Charges
Amount
£798.96
Paid
Date
Tue 17th Apr 2012
182475
Type
Office Costs
(Postage Purchase)
Description
Post Office: Stamps
Postage Stamps
Amount
£36.77
Paid
Date
Mon 16th Apr 2012
193836
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 204 miles
Amount
£91.80
Paid
Date
Thu 12th Apr 2012
182458
Type
Office Costs
(Stationery Purchase)
Description
Gee Tees: Cleaning Materials for the Office
Miscellaneous Office Expenses
Amount
£5.96
Paid
Date
Sat 31st Mar 2012
173250
Type
Staffing
(Professional Services (Staff.))
Description
Gordon and Badley Invoice [***] Effectiveness of office systems
Professional Fees: Restructure
Amount
£2,400.00
Paid
Date
Fri 30th Mar 2012
166117
Type
Office Costs
(Const Office Other Fuel)
Description
Gas Electricity Water usage April 2011 to March 2012 inclusive
Office Rent Rates Services
Amount
£1,494.31
Paid
Date
Fri 30th Mar 2012
167049
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Invoice [***]
Mobile: MP
Amount
£78.39
Paid
Date
Wed 21st Mar 2012
167055
Type
Office Costs
(Internet Usage/Rental)
Description
[***] Cologne Internet usage
Internet Costs - Cologne Trip
Amount
£7.37
Paid
Date
Fri 16th Mar 2012
182481
Type
Staffing
(Own Vehicle Car Int/Volntr)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.50
Paid
Date
Wed 14th Mar 2012
166995
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to Liverpool for Capita Training Course
Travel Expenses: [***]
Extended Travel
From: Manchester
To: Liverpool
Amount
£13.70
Paid
Date
Sat 10th Mar 2012
167045
Type
Office Costs
(Other)
Description
Pay for daily copy of local paper Bolton News - [***] News: Invoice No [***]
Newspapers
Amount
£29.25
Paid
Date
Fri 2nd Mar 2012
167041
Type
Office Costs
(Hospitality)
Description
Cooperative: Teas Coffees etc for Surgery 2/3/2012
Surgery Costs 2 March 2012
Amount
£11.01
Paid
Date
Fri 2nd Mar 2012
173025
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Sandwich Delight - Lunch
Travel and Subs [***]
Amount
£3.00
Paid
Date
Fri 24th Feb 2012
173010
Type
MP Travel
(Congest. Zone/Toll Seas Ticket)
Description
Statement Number 13 dte 17 Feb 2012
Travel Costs for MP
Amount
£10.00
Paid
Date
Fri 24th Feb 2012
173020
Type
Staff Travel
(Taxi MP Staff)
Description
Not within walking distance from Train Station to training venue. No other form of public transport available. Capita Training Event: Travel to/from Station to event venue
Travel: [***]
Non-London MP-to/from London
From: Liverpool: Atlantic Tower
To: Liverpool Lime Street
Amount
£4.80
Paid
Date
Thu 23rd Feb 2012
164399
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
Payment Card: reconciled
Amount
£43.66
Paid
Date
Sat 18th Feb 2012
173018
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.48
Paid
Date
Thu 9th Feb 2012
153353
Type
Office Costs
(Photocopier Hire)
Description
Invoice No [***]
Hire of Photocopier
Amount
£310.80
Paid
Date
Thu 9th Feb 2012
172999
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 204 miles
Amount
£91.80
Paid
Date
Wed 8th Feb 2012
192150
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Trainline Import 17/07/2012
Between London & Constituency
From: LONDON EUSTON
To: BOLTON
Amount
£64.90
Paid
Date
Tue 7th Feb 2012
166984
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Rail ticket travel to and from office
Volunteer Expenses: [***]
Within Constituency Travel
From: Bolton
To: Westhoughton
Amount
£3.80
Paid
Date
Fri 3rd Feb 2012
150733
Type
Office Costs
(Install/Maint Office Equip.)
Description
Avanti Invoice [***] - Service of Nashuatex CP308 CopyPrinter
Photocopying Charges
Amount
£86.40
Paid
Date
Fri 3rd Feb 2012
150725
Type
Office Costs
(Training MP Staff)
Description
Computing for Labour CFL Caseworker Training - [***]
Training: [***]
Amount
£199.00
Paid
Date
Fri 3rd Feb 2012
150743
Type
Office Costs
(Training MP Staff)
Description
Parli-Training Invoice [***]
Training: [***]
Amount
£390.60
Paid
Date
Tue 31st Jan 2012
167061
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Bill Ref [***]
Accommodation: telephone usage
Amount
£53.97
Paid
Date
Fri 27th Jan 2012
157779
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
LASTMINUTE.COM Travel Agencies
Payment Card Reconciled
Non-London MP-to/from London
Amount
£94.68
Paid
Date
Thu 26th Jan 2012
153356
Type
Staff Travel
(Parking MP Staff)
Description
parking Grand Arcade - Wigan - staff training at Wigan Council
Parking - Wigan Council Meet
Within Constituency Travel
Amount
£2.30
Paid
Date
Tue 24th Jan 2012
150398
Type
Office Costs
(Contents Insurance)
Description
IPRISM UNDERWRITIN Insurance-Sales and Underwriting
Contents Insurance
Amount
£406.84
Paid
Date
Tue 24th Jan 2012
153357
Type
Office Costs
(Postage Purchase)
Description
Post Office Ltd. Bulky items requiring signature
Postage Cleaning Materials
Amount
£10.90
Paid
Date
Mon 23rd Jan 2012
167008
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Prices bakery
Volunteer Expenses: [***]
Amount
£0.60
Paid
Date
Tue 17th Jan 2012
146489
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Oyster Card Top Up for trqavel in London while on Training
Travel - [***] Training
Non-London MP-to/from London
From: London
To: London
Amount
£10.00
Paid
Date
Fri 13th Jan 2012
146514
Type
Office Costs
(Training MP Staff)
Description
Parli-Training Invoice [***]
Training [***]
Amount
£390.60
Paid
Date
Wed 11th Jan 2012
191912
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Trainline Import 16/07/2012
Between London & Constituency
From: WIGAN NORTH WESTERN
To: LONDON EUSTON
Amount
£33.90
Paid
Date
Thu 22nd Dec 2011
143825
Type
Office Costs
(Other)
Description
EJ News Invoice No [***] - Newspapers
Newspapers
Amount
£22.00
Paid
Date
Thu 22nd Dec 2011
143830
Type
Office Costs
(Other)
Description
ICO: Data Protection Register Renewal for 2012
Data Protection Register
Amount
£35.00
Paid
Date
Mon 19th Dec 2011
144916
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
Reconcile Payment Card
Amount
£33.94
Paid
Date
Mon 19th Dec 2011
140201
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Travel to London for Interviewing of Parliamentary Assistant
Travel: [***]
Non-London MP-to/from London
From: Wigan
To: London Terminals
Amount
£70.00
Paid
Date
Sun 18th Dec 2011
146511
Type
Accommodation
(Telephone Usage/Rental)
Description
Bill Ref [***]
Accommodation Telephone Bill
Amount
£54.85
Paid
Date
Fri 16th Dec 2011
140216
Type
Office Costs
(Computer SW Purchase)
Description
Computing for Labour: Caseworker licence fees
Computer Software Licence
Amount
£350.00
Paid
Date
Fri 16th Dec 2011
140213
Type
Office Costs
(Legal Expenses Insurance)
Description
Jelf Professionals: Employment Practice Liability Insurance Invoice
Employment Practice Insurance
Amount
£636.00
Paid
Date
Wed 30th Nov 2011
140205
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Bill Ref [***]
accommodation - telephone
Amount
£50.40
Paid
Date
Thu 24th Nov 2011
153341
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Statement No 10 for period 17 oct to 16 Nov 2011
Travel: Congestion Charges
Non-London MP-to/from London
Amount
£63.00
Paid
Date
Fri 11th Nov 2011
146498
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
Travel to and from Constituency office to volunteer
Subs and Travel [***]
Within Constituency Travel
From: Cheadle Hulme
To: Westhoughton
Amount
£5.80
Paid
Date
Thu 10th Nov 2011
150788
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 204 miles
Amount
£91.80
Paid
Date
Wed 9th Nov 2011
131141
Type
Office Costs
(Photocopier Hire)
Description
CF Asset Vat Invoice Leasing Agreement No [***]
Photocopier Hire Quarterly Cha
Amount
£310.80
Paid
Date
Mon 7th Nov 2011
169285
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Trainline Import 01/05/2012
Between London & Constituency
From: WESTHOUGHTON
To: LONDON EUSTON
Amount
£71.40
Paid
Date
Mon 7th Nov 2011
132602
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
TopUp Oyster Card for Travel on Underground while in London to Attend Constituency Open Day
Travel Subs : [***]
Extended Travel
From: London
To: London
Amount
£10.00
Paid
Date
Fri 4th Nov 2011
132610
Type
Office Costs
(Other)
Description
[***] News: Bolton News subscriptions
Newspapers
Amount
£28.38
Paid
Date
Fri 4th Nov 2011
132607
Type
Office Costs
(Other)
Description
Lancashire Publications: Subs to Leigh Reporter
Newspapers
Amount
£41.60
Paid
Date
Fri 4th Nov 2011
131134
Type
Office Costs
(Stationery Purchase)
Description
Avanti Invoice [***] Photocpies 15/7/2011 to 18/10/2011
Office Costs: Photocopying
Amount
£146.58
Paid
Date
Mon 31st Oct 2011
130350
Type
Accommodation
(Telephone Usage/Rental)
Description
Bill Reference [***]
Accommodation: Telephone
Amount
£50.40
Paid
Date
Fri 7th Oct 2011
107835
Type
Accommodation
(Council Tax)
Description
London Borough of Lambeth: Council Tax 1st installment paid by natwest Card
Accommodation: Council Tax
Amount
£89.33
Paid
Date
Fri 30th Sep 2011
140193
Type
Office Costs
(Mobile Usage/Rental)
Description
O2 Bill number [***] - Mobile Number [***]
MP Mobile Phone Bills
Amount
£43.50
Paid
Date
Fri 30th Sep 2011
120067
Type
Office Costs
(Training MP Staff)
Description
CFL Invoice number [Hilling [***]
Caseworker training for Staff
Amount
£398.00
Paid
Date
Fri 16th Sep 2011
132536
Type
Staffing
(Public Tr Bus Int/Volntr)
Description
First Bus: Day Rate
Travel Subs: [***]
Extended Travel
From: Tyldesley
To: Westhoughton
Amount
£5.40
Paid
Date
Mon 12th Sep 2011
130377
Type
Staff Travel
(Own Car MP Staff)
Description
Extended Travel
Distance: 18 miles
Amount
£8.06
Paid
Date
Mon 12th Sep 2011
130388
Type
Staff Travel
(Food & Drink MP Staff)
Description
Catering and Retail Services; HOC: dinner
Travel / Subs - [***]
Extended Travel
2 nights
Amount
£5.60
Paid
Date
Fri 9th Sep 2011
131143
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 204 miles
Amount
£91.80
Paid
Date
Wed 7th Sep 2011
124331
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL [***] Travel Agencies [***]
Travel: MP
Extended Travel
From: Westhoughton
To: London
Amount
£166.60
Paid
Date
Fri 2nd Sep 2011
132562
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
Train Ticket
Travel Subs: [***]
Extended Travel
From: Cheadle Hulme
To: Westhoughton
Amount
£3.60
Paid
Date
Tue 30th Aug 2011
120061
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Bill Ref No [***]
Telephone usage - Accommodatio
Amount
£50.40
Paid
Date
Thu 25th Aug 2011
130358
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Sandwich Delight: Lunch
Travel Subs : [***]
Amount
£2.71
Paid
Date
Wed 24th Aug 2011
130357
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Statement Date 17 August 2011
Travel: Congestion Charges
Non-London MP-to/from London
Amount
£27.00
Paid
Date
Wed 24th Aug 2011
120165
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Congestion Charge Auto Pay Staement for Period 17 July 2011 to 16 August 2011
Congestions Charges
Non-London MP-to/from London
Amount
£27.00
Paid
Date
Tue 9th Aug 2011
120063
Type
Office Costs
(Photocopier Hire)
Description
Vat Invoice number [***]
Photocopier Hire
Amount
£310.80
Paid
Date
Fri 5th Aug 2011
111844
Type
Office Costs
(Const Office Hire of Premises)
Description
Receipted Invoice [***] - Hire of Horwich Resource Centre for Surgery 2/8/2011
Surgery: Horwich Resource Cent
Amount
£19.20
Paid
Date
Mon 1st Aug 2011
120060
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Bill Refereence [***]
Telephone Usage - Accommodatio
Amount
£50.40
Paid
Date
Mon 1st Aug 2011
131125
Type
Office Costs
(Postage Purchase)
Description
Postage to constituent in Phillipines
General Office Expenses
Amount
£1.78
Paid
Date
Mon 25th Jul 2011
115920
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Payment Card Reconciled
Amount
£56.22
Paid
Date
Thu 21st Jul 2011
111816
Type
Office Costs
(Computer HW Purchase)
Description
Dell Invoice [***] - Optiplex 780SF for Constituency Office
Computer Equipment Dell
Amount
£1,171.75
Paid
Date
Tue 19th Jul 2011
108747
Type
Office Costs
(Stationery Purchase)
Description
Avanti Invoice [***] Photocopy charges
Photocopying Costs
Amount
£31.63
Paid
Date
Sat 16th Jul 2011
111830
Type
Office Costs
(Stationery Purchase)
Description
Cleaning Materials for the Office from Morrisons
Cleaning Materials
Amount
£3.58
Paid
Date
Mon 11th Jul 2011
111832
Type
Staff Travel
(Public Tr UND MP Staff)
Description
1 Day Travel Card Zones 1 and 2
Travel - [***]
Other Travel in UK
From: London
To: London
Amount
£6.60
Paid
Date
Sun 10th Jul 2011
120055
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Bill ref [***]
Telephone package - Accommodat
Amount
£50.40
Paid
Date
Mon 4th Jul 2011
111113
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment Card Reconciliation
Other Travel in UK
From: Westhoughton
To: London
Amount
£70.00
Paid
Date
Thu 30th Jun 2011
107830
Type
Office Costs
(Mobile Usage/Rental)
Description
Julie Hilling MP Mobile Phone charges 30 June 2011 [***]
Telephone: MP Mobile
Amount
£52.57
Paid
Date
Thu 30th Jun 2011
108743
Type
Accommodation
(Television Licence)
Description
TV Licencing Number [***]
TV Licencing 2011/12
Amount
£145.50
Paid
Date
Fri 24th Jun 2011
107841
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Transport for London Congestion Charge Auto Pay statement for period ending 16 June 2011
Congestion Charges
Other Travel in UK
Amount
£27.00
Paid
Date
Mon 13th Jun 2011
111843
Type
Staff Travel
(Own Car MP Staff)
Description
Other Travel in UK
Distance: 20 miles
Amount
£9.05
Paid
Date
Mon 13th Jun 2011
111824
Type
Staff Travel
(Parking MP Staff)
Description
Parking at Booths - Visit to [***] MP Office in Chorley
Travel to other MP Offices
Other Travel in UK
Amount
£1.00
Paid
Date
Fri 10th Jun 2011
105150
Type
Office Costs
(Training MP Staff)
Description
ACAS - Training for [***] Communication Skills for Supervisors
Staff Training - [***]
Amount
£192.00
Paid
Date
Fri 10th Jun 2011
111852
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel from Westminster to Constituency
Travel Julie Hilling MP
Non-London MP-to/from London
From: London
To: Wigan
Amount
£70.00
Paid
Date
Thu 9th Jun 2011
111837
Type
Office Costs
(Training MP Staff)
Description
CFL Caseworker Training for [***] on 17 18 May 2011
CFL Caseworker - [***]
Amount
£199.00
Paid
Date
Mon 6th Jun 2011
105140
Type
Office Costs
(Stationery Purchase)
Description
Toilet Paper and Tissues from The Cooperative
Housekeeping
Amount
£3.29
Paid
Date
Wed 1st Jun 2011
105146
Type
Office Costs
(Advertising)
Description
Horwich and Westhoughton Advertiser - Horwich and Blackrod events
Advertising
Amount
£60.00
Paid
Date
Tue 31st May 2011
107838
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Bill dated 17 May 2011 Bill Ref [***] Account No. [***]
Accommodation: Telephone
Amount
£63.99
Paid
Date
Mon 30th May 2011
107829
Type
Office Costs
(Payment Telephone/Mobile)
Description
Julie Hilling MP Mobile Phone no [***] usage
Telephone: MP Mobile
Amount
£48.41
Paid
Date
Thu 26th May 2011
104659
Type
Accommodation
(Council Tax)
Description
LAMBETH INTERNET PAYM Government Services-Not Elsewhere Classified
Payment Card Reconciliation
Amount
£837.00
Paid
Date
Wed 25th May 2011
127544
Type
Staffing
(Own Vehicle Car Intern/Vlntr)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.50
Paid
Date
Tue 24th May 2011
107837
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Transport for London Congestion Charge for 17April to 16 May 2011
Congestion Charge
Other Travel in UK
Amount
£18.00
Paid
Date
Mon 23rd May 2011
111849
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 204 miles
Amount
£91.80
Paid
Date
Tue 17th May 2011
105133
Type
Staff Travel
(Public Tr UND MP Staff)
Description
London Travel Card Zones 1 and 2 - Training Course being attended
Subsistence Travel
Extended Travel
From: London Underground
To: London Underground
Amount
£8.00
Paid
Date
Mon 9th May 2011
90633
Type
Office Costs
(Photocopier Hire)
Description
CF Asset Finance Leasing agreement no [***] May 2011 payment
Hire of photocopier
Amount
£310.80
Paid
Date
Mon 9th May 2011
105147
Type
Office Costs
(Postage Purchase)
Description
MyHermes Parcel delivery to London Office of Computer e
Postage of Computer Equipment
Amount
£26.21
Paid
Date
Mon 9th May 2011
97439
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Payment Card
Const Office to Westminster
From: Wigan Stations
To: London Euston
Amount
£70.00
Paid
Date
Tue 3rd May 2011
107836
Type
Accommodation
(Water)
Description
Thames Water: 1 April 2011 to 31 March 2012 Acc No [***]
Accommodation: Water
Amount
£303.00
Paid
Date
Sun 1st May 2011
107833
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Bill Ref [***] Account No [***]
Accommodation: Telephone
Amount
£62.60
Paid
Date
Sat 30th Apr 2011
107790
Type
Office Costs
(Payment Telephone/Mobile)
Description
O2 Mobile [***] paid by dd
Telephone MP's Mobile
Amount
£49.77
Paid
Date
Thu 28th Apr 2011
105142
Type
Office Costs
(Stationery Purchase)
Description
Avanti - cost of copies to Pay for
Photocopying Costs
Amount
£48.86
Paid
Date
Thu 28th Apr 2011
107834
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Auto Pay Statement to 16 April 2011 Account number [***]
Congestion Charges
Extended Travel
Amount
£27.00
Paid
Date
Wed 27th Apr 2011
90619
Type
Office Costs
(Professional Services)
Description
Invoice [***] Impact Consulting for Review of Employment Policies
Review of Employment Policies
Amount
£2,160.00
Paid
Date
Mon 4th Apr 2011
90614
Type
Office Costs
(Computer HW Purchase)
Description
Dell Invoice [***] - Latitude E6410 Laptop
Computer Equip - Constituency
Amount
£1,009.20
Paid
Date
Thu 31st Mar 2011
86354
Type
Office Costs
(Office Furniture Purchase)
Description
Amazon online - Select Cameras Ltd - Panasonic Camcorder
Equipment for Constituency Off
Amount
£405.09
Paid
Date
Thu 31st Mar 2011
90621
Type
Office Costs
(Computer SW Purchase)
Description
Computing for Labour Invoice No [***] - Annual licence for support and use of CFL
Caseworker Software Licence
Amount
£350.00
Paid
Date
Thu 31st Mar 2011
86371
Type
Office Costs
(Contact Cards)
Description
1000 Business Cards on Cream Stock for Julie Hilling Mp
Business Cards
Amount
£82.80
Paid
Date
Wed 30th Mar 2011
58336
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Fax line rental
Amount
£185.20
Paid
Date
Sun 27th Mar 2011
86347
Type
Office Costs
(Stationery Purchase)
Description
Banner Invoice [***]
Stationery / Office Equipment
Amount
£44.27
Paid
Date
Fri 25th Mar 2011
91159
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment Card
Westminster to Const Office
From: London Euston
To: Witgan North West
Amount
£133.00
Paid
Date
Sat 19th Mar 2011
84253
Type
Office Costs
(Advertising)
Description
10.4e Communication Costs Newspaper for advertising meetings and surgeries
Newspapers
Amount
£41.58
Paid
Date
Mon 7th Mar 2011
82298
Type
MP Travel
(Public Tr RAIL - SGL)
Description
NORTHERN RAIL LTD Passenger Railways
Travel Card
Const Office to Westminster
From: Wigan
To: London
Amount
£70.00
Paid
Date
Mon 28th Feb 2011
77851
Type
Staff Travel
(Food & Drink MP Staff)
Description
Dinner at HOC
Constituency Open Day
Other Travel in UK
1 nights
Amount
£5.30
Paid
Date
Fri 25th Feb 2011
77314
Type
Office Costs
(Business Rates)
Description
Constituency Office rates
Constituency Rent for y/e 31/3
Amount
£450.24
Paid
Date
Fri 25th Feb 2011
77763
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Online Purchase of train Ticket for Constituency Open Day
London Constituency Day
Const Office to Westminster
From: Manchester Piccaddilly
To: London Euston
Amount
£72.00
Paid
Date
Fri 18th Feb 2011
77762
Type
Office Costs
(Install/Maint Office Equip.)
Description
Installation of Computer purchased from PICT in constituency office
Computers: Installation
Amount
£102.24
Paid
Date
Thu 17th Feb 2011
77449
Type
Office Costs
(Postage Purchase)
Description
36 2nd class stamps for use in the constituency office
Postage
Amount
£11.52
Paid
Date
Wed 16th Feb 2011
77759
Type
Office Costs
(Stationery Purchase)
Description
Invoice [***] Printer Cartridges and misc stationery for London Office`
Stationery
Amount
£339.15
Paid
Date
Wed 16th Feb 2011
82561
Type
Office Costs
(Stationery Purchase)
Description
Office Stationary costs
Office Stationary
Amount
£339.15
Paid
Date
Wed 9th Feb 2011
77782
Type
Office Costs
(Photocopier Hire)
Description
CF Assetts Rental
Photocopier
Amount
£310.80
Paid
Date
Wed 9th Feb 2011
71381
Type
Staff Travel
(Public Tr UND MP Staff)
Description
London Underground to HOC Day Offpeak Travel Card
Staff Training London 9/2/2011
Other Travel in UK
From: Euston
To: Embankment
Amount
£6.60
Paid
Date
Fri 4th Feb 2011
71371
Type
Office Costs
(Hospitality)
Description
Hospitality for Coffee Morning Surgery in Hart Common
Surgery Expenses
Amount
£8.58
Paid
Date
Tue 1st Feb 2011
84255
Type
Office Costs
(Stationery Purchase)
Description
Banner Invoice [***]
Stationery - Banner
Amount
£1.49
Paid
Date
Thu 27th Jan 2011
84254
Type
Office Costs
(Stationery Purchase)
Description
Photocopying Charges for period ending 27/1/2011
Photocopying Charges
Amount
£157.03
Paid
Date
Wed 26th Jan 2011
74284
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
MP Travel Card
Const Office to Westminster
From: Bolton
To: London
Amount
£154.00
Paid
Date
Tue 25th Jan 2011
77775
Type
Staff Travel
(Public Tr UND MP Staff)
Description
1 Day travel Card Anytime
London Staff Meeting
Other Travel in UK
From: Euston
To: Accommodation
Amount
£15.00
Paid
Date
Sun 23rd Jan 2011
69701
Type
MP Travel
(Own Car MP)
Description
Const Home to London Home
Distance: 204 miles
Amount
£81.60
Paid
Date
Thu 20th Jan 2011
77778
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff Training event at JobCentre Middleton
MP Staff Jobcentre Training Da
Other Travel in UK
1 nights
Amount
£3.00
Paid
Date
Wed 19th Jan 2011
77774
Type
Office Costs
(Postage Purchase)
Description
Recorded Delivery iof Documents to PICT
Postage
Amount
£1.40
Paid
Date
Tue 18th Jan 2011
69700
Type
Accommodation
(Telephone Usage/Rental)
Description
London telephone bill [***]
London Accom Utilities Jan 11
Amount
£62.22
Paid
Date
Thu 13th Jan 2011
146516
Type
Office Costs
(Mobile Usage/Rental)
Description
Bill [***] for MP Mobile [***]
Mobile Phone
Amount
£49.15
Paid
Date
Tue 11th Jan 2011
77758
Type
Office Costs
(Stationery Purchase)
Description
Stationery - Photocopier Paper for Parliamentary Office
Stationery
Amount
£34.21
Paid
Date
Tue 11th Jan 2011
77773
Type
Office Costs
(Training MP Staff)
Description
Venue Hire for Staff Training Day 5/2/2011
Staff Training Day
Amount
£59.00
Paid
Date
Mon 10th Jan 2011
77784
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone
Amount
£13.50
Paid
Date
Mon 10th Jan 2011
66966
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Travel Card Reconciliation
Const Home to London Home
From: Stockport
To: London
Amount
£69.50
Paid
Date
Mon 10th Jan 2011
69582
Type
MP Travel
(Taxi MP)
Description
Taxi from london station
MP Travel
Other Travel in UK
From: London station
To: Westminster
Amount
£17.50
Paid
Date
Sat 8th Jan 2011
77776
Type
Office Costs
(Other)
Description
10.4(a) Equipment - Purchase of Heater for Office so staff could work during the cold spell
Equipment for Constituency Off
Amount
£19.00
Paid
Date
Thu 6th Jan 2011
77770
Type
Office Costs
(Stationery Purchase)
Description
Ryman Cash Purchase of Notepad Refills
Stationery
Amount
£4.95
Paid
Date
Thu 30th Dec 2010
77772
Type
Office Costs
(Venue Hire)
Description
Surgeries: Hire of PA and Lecturn for Pretoria Pit Open Air Surgery
Surgery Pretoria Pit
Amount
£176.25
Paid
Date
Thu 30th Dec 2010
69698
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone Bill (Dec 2010)
Amount
£70.85
Paid
Date
Wed 22nd Dec 2010
77862
Type
Office Costs
(Install/Maint Office Equip.)
Description
Blue Tooth Car Kit
Mobile Phone [***]
Amount
£9.99
Paid
Date
Fri 10th Dec 2010
69581
Type
Office Costs
(Stationery Purchase)
Description
Stationary purchase inv [***]
Stationary
Amount
£324.08
Paid
Date
Mon 6th Dec 2010
69690
Type
MP Travel
(Parking MP)
Description
Parking at Train station
MP travel
Const Home to Westminster
Amount
£32.00
Paid
Date
Fri 3rd Dec 2010
66113
Type
Office Costs
(Security)
Description
Entry on Data Protection register as required under Data Protection Act 1998 to protect constituents
ICO Data Protection
Amount
£35.00
Paid
Date
Thu 2nd Dec 2010
66096
Type
Office Costs
(Stationery Purchase)
Description
Statement dated 2/12/2010
Banner Statement to Dec 2010
Amount
£573.65
Paid
Date
Tue 30th Nov 2010
70086
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone Bills Nov 01 and Jan 11
Amount
£59.22
Paid
Date
Tue 30th Nov 2010
66102
Type
Office Costs
(Fax Purchase)
Description
HP Officejet 4500 All in one
Equipment for Constituency Off
Amount
£77.23
Paid
Date
Tue 30th Nov 2010
62338
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies
Travel Card Reconciliation
Westminster to Const Home
From: London
To: Wigan
Amount
£65.20
Paid
Date
Thu 25th Nov 2010
70090
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Congestion charge
MP travel
Westminster to Const Home
Amount
£8.00
Paid
Date
Tue 9th Nov 2010
57047
Type
Office Costs
(Photocopier Hire)
Description
CF Asset: 2nd Direct Debit Payment for Lease of Photocopier
Photocopier Lease DD payment
Amount
£304.32
Paid
Date
Thu 4th Nov 2010
57029
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel for Training by UK Border Agency
Staff travel for training
Other Travel in UK
From: Bryn
To: Liverpool Stations
Amount
£5.70
Paid
Date
Fri 29th Oct 2010
54882
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL [***]
Payment Card Reconcilliation
Westminster to Const Home
From: 28.10.10
To: 28.10.10
Amount
£124.50
Paid
Date
Thu 28th Oct 2010
41306
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Telephone
Amount
£281.04
Paid
Date
Mon 25th Oct 2010
57042
Type
Office Costs
(Other)
Description
Avanti: Copy Charges for period to 25/10/2010
Photocopier Copy Charges
Amount
£117.34
Paid
Date
Mon 25th Oct 2010
48986
Type
Office Costs
(Photocopier Hire)
Description
Photocopier hire Octo 2010
Photocopier hire
Amount
£117.34
Paid
Date
Thu 21st Oct 2010
44651
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL [***]
Train travel Cons - London
Const Home to Westminster
From: 22/10/2010
To: 22/10/2010
Amount
£223.50
Paid
Date
Thu 14th Oct 2010
49004
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Congestion Charge ref: [***]
MP Travel various
Westminster to Const Home
Amount
£8.00
Paid
Date
Sun 10th Oct 2010
48988
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Toll Midland Expressway journey from Cons to London
MPs travel various
Const Home to Westminster
Amount
£4.50
Paid
Date
Sun 10th Oct 2010
41304
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Consituency Office Telephone
Amount
£179.82
Paid
Date
Sun 10th Oct 2010
49005
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 204 miles
Amount
£81.60
Paid
Date
Sat 2nd Oct 2010
57041
Type
Office Costs
(Install/Maint Office Equip.)
Description
Homebase: Plastic Connectors
Cabling office for Networking
Amount
£2.19
Paid
Date
Fri 1st Oct 2010
48984
Type
Accommodation
(Telephone Usage/Rental)
Description
October 2010 bill [***]
London accomodation bills
Amount
£61.78
Paid
Date
Thu 30th Sep 2010
41299
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MPs mobile phone
Amount
£48.98
Paid
Date
Wed 22nd Sep 2010
49003
Type
MP Travel
(Parking MP)
Description
Parking at Constituency event
MP Parking various
Constituency Travel
Amount
£9.30
Paid
Date
Sat 4th Sep 2010
37993
Type
Accommodation
(Accommodation Rent)
Description
Rent for London Accommodation
London Accommodation
Amount
£1,250.00
Paid
Date
Fri 3rd Sep 2010
41317
Type
Accommodation
(Council Tax)
Description
Council Tax Aug and Sept 2010
London Accom Council Tax
Amount
£192.00
Paid
Date
Mon 30th Aug 2010
41339
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile phone
Amount
£87.93
Paid
Date
Tue 24th Aug 2010
41320
Type
Office Costs
(Stationery Purchase)
Description
Stationary Order for Westminster Office
Stationary Orders (Various)
Amount
£94.59
Paid
Date
Thu 5th Aug 2010
21594
Type
Accommodation
(Council Tax)
Description
Council Tax for June 2010
Council Tax June
Amount
£102.02
Paid
Date
Thu 5th Aug 2010
21589
Type
Office Costs
(Const Office Gas)
Description
Gas Bill
Amount
£28.97
Paid
Date
Thu 5th Aug 2010
21592
Type
Office Costs
(Const Office Rent)
Description
Office Rent
Amount
£750.00
Paid
Date
Tue 3rd Aug 2010
20909
Type
Office Costs
(Const Office Water)
Description
Water Bill
Amount
£5.29
Paid
Date
Tue 3rd Aug 2010
20911
Type
Office Costs
(Business Rates)
Description
Rates
Amount
£166.83
Paid
Date
Tue 3rd Aug 2010
41332
Type
Accommodation
(Gas)
Description
Gas bill for period June - August 2010
London utilities
Amount
£26.78
Paid
Date
Tue 3rd Aug 2010
20912
Type
Accommodation
(Accommodation Rent)
Description
Rent for Westminster Accommodation
Rent
Amount
£1,250.00
Paid
Date
Tue 3rd Aug 2010
20907
Type
Accommodation
(Water)
Description
Water Rates for [***]
Water Bill
Amount
£236.54
Paid
Date
Sat 31st Jul 2010
41329
Type
Accommodation
(Television Licence)
Description
Annual payment
London TV licence
Amount
£145.50
Paid
Date
Fri 30th Jul 2010
36365
Type
Accommodation
(Television Installation/Rental)
Description
Telephone Line Rental
London Accommodation Telephone
Amount
£12.79
Paid
Date
Fri 23rd Jul 2010
27446
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/ [***]
MP Travel
Westminster to Const Office
From: London Euston
To: Wigan North West
Amount
£65.20
Paid
Date
Mon 19th Jul 2010
18516
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train from Constituency to London
MP travel to London
Const Home to Westminster
From: 19/07/2010
To: 19/07/2010
Amount
£65.20
Paid
Date
Fri 2nd Jul 2010
19667
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/ [***]
MP Travel
Westminster to Const Office
From: London Euston
To: Wigan North Western
Amount
£181.10
Paid
Date
Wed 30th Jun 2010
36376
Type
Office Costs
(Payment Telephone/Mobile)
Description
MPs Parliamentary Mobile Phone
Mobile Phone
Amount
£101.51
Paid
Date
Wed 30th Jun 2010
36377
Type
Office Costs
(Postage Purchase)
Description
Redirection of mail from old to new office
Redirection of Mail
Amount
£33.64
Paid
Date
Mon 21st Jun 2010
36368
Type
Office Costs
(Advertising)
Description
Advert in paper
Office expenses
Amount
£58.75
Paid
Date
Mon 14th Jun 2010
11492
Type
MP Travel
(Car Hire MP)
Description
Car Hire plus fuel - Enterprise Rent-a-car
MP Car hire plus fuel
Const Home to Westminster
From: 11-Jun-10
To: 14-Jun-10
Amount
£286.96
Paid
Date
Tue 8th Jun 2010
12858
Type
Office Costs
(Removal Costs)
Description
Removal of furniture to new constituency office
Furniture removal costs
Amount
£300.00
Paid
Date
Fri 4th Jun 2010
36363
Type
MP Travel
(Car Hire MP)
Description
Car Hire
car hire
Travel within Constituency
From: 4.6.10
To: 7.6.10
Amount
£128.00
Paid
Date
Tue 1st Jun 2010
13552
Type
Accommodation
(Accommodation Rent)
Description
Rent payment - June 2010
London Accom Rent June/July 10
Amount
£1,250.00
Paid
Date
Mon 31st May 2010
13579
Type
MP Travel
(Congestion Zone/Toll MP)
Description
M6 Toll
Toll - travel to London
Const Home to London Home
Amount
£5.00
Paid
Date
Mon 31st May 2010
16175
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 204 miles
Amount
£81.60
Paid
Date
Fri 28th May 2010
11402
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/ [***]
MP Travel
Westminster to Const Home
From: London Euston
To: Wigan North Western
Amount
£124.50
Paid
Date
Tue 25th May 2010
13563
Type
MP Travel
(Taxi MP)
Description
Taxi from constituency home to station
Travel from home to station
Const Home to Westminster
From: 25-May-10
To: 25-May-10
Amount
£15.00
Paid
Date
Mon 24th May 2010
11487
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return journey from Constituency to Westminster
MP Return train journey
Const Home to Westminster
From: 24-May-10
To: 27-May-10
Amount
£189.70
Paid
Date
Tue 11th May 2010
13571
Type
MP Travel
(Taxi MP)
Description
Taxi from station to London Accomodation
Taxi - Station to London Accom
Const Home to Westminster
From: 11-May-10
To: 11-May-10
Amount
£14.50
Paid
Date
Tue 11th May 2010
36378
Type
MP Travel
(Parking MP)
Description
Station Car Parking
Station Car Park
Const Home to Westminster
Amount
£24.00
Paid
Date
Tue 11th May 2010
11482
Type
Accommodation
(Interim Hotel London Area)
Description
[***] Accommodation - 11May and 12May 2010
Overnight accommodation
2 nights
Amount
£240.00
Paid

Partpaid (2)

Date
Mon 10th Jan 2011
77788
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Fax Usage
Amount
Partpaid
Claimed: £71.17
Not Paid : £13.50
Reason: Not Payable Under Scheme
Date
Wed 23rd Jun 2010
36361
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Breakdown garage to Westminster
Congestion Zone Charge
Other Travel in UK
Amount
Partpaid
Claimed: £10.00
Not Paid : £2.00
Reason: Not Payable Under Scheme

Repaid (4)

Date
Tue 18th Nov 2014
396818
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
CHESSTELECOM.COM Telecommunication Equipment Including Telephone Sa
[***] payment card
Amount
Repaid
Repaid : £25.00
Date
Wed 11th Jan 2012
143806
Type
Office Costs
(Training MP Staff)
Description
Parli-Trainiing Invoice [***]
Training Development of Staff
Amount
Repaid
Repaid : £4,354.20
Date
Thu 10th Nov 2011
137359
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
Payment Card Reconciliation
Amount
Repaid
Repaid : £36.98
Date
Thu 29th Sep 2011
130881
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
Payment Card Reconciliation
Amount
Repaid
Repaid : £46.54