Kate Hollern Expense Claims

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

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View Expenses by: Date - Category - Status

15th August 2024 (1)
Date
Thu 15th Aug 2024
6015810-1
Type
Office Costs
(Rent)
Description
[***] 29 – 30 September 2024
Amount
£68.49
Paid

13th August 2024 (1)
Date
Tue 13th Aug 2024
6015771-1
Type
Office Costs
(Subletting)
Description
[***] 1/10/2024 - 05/04/2025.
Amount
£153.70
Paid

7th August 2024 (1)
Date
Wed 7th Aug 2024
60245783-1
Type
Office Costs
(Equipment - hire)
Description
Photocopier lease agreement
Printer, photocopier & scanner
Amount
£213.60
Paid

30th July 2024 (1)
Date
Tue 30th Jul 2024
60247170-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential shredding bags and tags
Amount
£14.40
Paid

26th July 2024 (1)
Date
Fri 26th Jul 2024
60246820-1
Type
Office Costs
(Software & applications)
Description
Adobe software 24/7/24 - 23/8/24
Amount
£21.98
Paid

15th July 2024 (1)
Date
Mon 15th Jul 2024
60245783-3
Type
Office Costs
(Stationery & printing)
Description
Ink cartridges Kate at home
Amount
£53.82
Paid

12th July 2024 (2)
Date
Fri 12th Jul 2024
60245240-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill - [***] [***]
Landline
Amount
£721.51
Paid
Date
Fri 12th Jul 2024
60245783-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential sacks and security tags
Amount
£18.00
Paid

10th July 2024 (4)
Date
Wed 10th Jul 2024
60245250-3
Type
Accommodation
(Utilities)
Description
July 2024 EDF
Electricity
Amount
£18.97
Paid
Date
Wed 10th Jul 2024
60245846-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT bill - [***] [***]
Landline
Amount
£0.76
Paid
Date
Wed 10th Jul 2024
60245044-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT [***][***][***]
Landline
Amount
£0.76
Paid
Date
Wed 10th Jul 2024
60245044-1
Type
Staffing
(Bought-in services)
Description
Preparation of briefings for Levlling Up by Chris Waterman
Professional & consultancy
Amount
£660.00
Paid

9th July 2024 (2)
Date
Tue 9th Jul 2024
90042507-0
Type
Accommodation
(Rent)
Amount
£2,166.67
Paid
Date
Tue 9th Jul 2024
60244874-1
Type
Office Costs
(Stationery & printing)
Description
photocopy charges June 2024
Amount
£30.00
Paid

1st July 2024 (1)
Date
Mon 1st Jul 2024
60245044-3
Type
Office Costs
(Cleaning services)
Description
Cleaning Constit office July 2024
Amount
£80.00
Paid

25th June 2024 (1)
Date
Tue 25th Jun 2024
90042013-1
Type
Office Costs
(Rent)
Amount
£3,125.00
Paid

24th June 2024 (1)
Date
Mon 24th Jun 2024
60244957-1
Type
Office Costs
(Software & applications)
Description
ADOBE PREMIERE PRO
Amount
£21.98
Paid

20th June 2024 (1)
Date
Thu 20th Jun 2024
60242922-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
[***] [***]
Landline
Amount
£55.04
Paid

18th June 2024 (1)
Date
Tue 18th Jun 2024
60243280-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 bill 18/6/24 - 17/7/24
Amount
£48.29
Paid

17th June 2024 (1)
Date
Mon 17th Jun 2024
60242525-1
Type
Office Costs
(Software & applications)
Description
Caseworker - Elected Technologies Ltd
Amount
£720.00
Paid

11th June 2024 (1)
Date
Tue 11th Jun 2024
90041813-0
Type
Accommodation
(Rent)
Amount
£2,166.67
Paid

10th June 2024 (2)
Date
Mon 10th Jun 2024
60245250-2
Type
Accommodation
(Utilities)
Description
June 2024 EDF
Electricity
Amount
£53.64
Paid
Date
Mon 10th Jun 2024
60242022-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT - [***] - [***] [***]
Landline
Amount
£55.04
Paid

8th June 2024 (1)
Date
Sat 8th Jun 2024
60242022-2
Type
Office Costs
(Stationery & printing)
Description
Photocopy charges May 2024
Amount
£30.00
Paid

3rd June 2024 (1)
Date
Mon 3rd Jun 2024
60240876-1
Type
Office Costs
(Cleaning services)
Description
Cleaning constituency office June
Amount
£80.00
Paid

24th May 2024 (1)
Date
Fri 24th May 2024
60240871-1
Type
Office Costs
(Software & applications)
Description
ADOBE PREMIERE PRO
Amount
£21.98
Paid

18th May 2024 (2)
Date
Sat 18th May 2024
60245250-1
Type
Accommodation
(Utilities)
Description
May 2024 EDF
Electricity
Amount
£34.41
Paid
Date
Sat 18th May 2024
60243280-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 bill 18/5/24 - 17/6/24
Amount
£48.94
Paid

16th May 2024 (1)
Date
Thu 16th May 2024
60238356-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT [***] [***]
Landline
Amount
£55.02
Paid

9th May 2024 (2)
Date
Thu 9th May 2024
90041169-0
Type
Accommodation
(Rent)
Amount
£2,166.67
Paid
Date
Thu 9th May 2024
70006797-1
Type
Office Costs
(Subletting)
Description
Sublet 6 April 2024 - 5 April 2025 BLP
Sublet Rent
Amount
Repaid
Repaid : £300.00

7th May 2024 (2)
Date
Tue 7th May 2024
60235691-1
Type
Office Costs
(Equipment - hire)
Description
Direct Debit lease rental photocopier 7/5/24 - 6/8/24
Printer, photocopier & scanner
Amount
£213.60
Paid
Date
Tue 7th May 2024
60236786-1
Type
Office Costs
(Stationery & printing)
Description
Sharp photocopy charges April 2024
Amount
£30.00
Paid

1st May 2024 (4)
Date
Wed 1st May 2024
60235528-6
Type
Accommodation
(Utilities)
Description
Thames Water May 2024
Water
Amount
£35.97
Paid
Date
Wed 1st May 2024
60236018-3
Type
Office Costs
(Cleaning services)
Description
cleaning constituency office May 2024
Amount
£80.00
Paid
Date
Wed 1st May 2024
60236994-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT bill [***] [***]
Landline
Amount
£802.96
Paid
Date
Wed 1st May 2024
60236018-1
Type
Office Costs
(Stationery & printing)
Description
Lomas 10 reams copier paper to be delivered to Kate´s home address
Amount
£41.40
Paid

24th April 2024 (1)
Date
Wed 24th Apr 2024
60236790-1
Type
Office Costs
(Software & applications)
Description
ADOBE PREMIERE PRO
Amount
£19.97
Paid

23rd April 2024 (1)
Date
Tue 23rd Apr 2024
4004555-61
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£60.77
Paid

18th April 2024 (3)
Date
Thu 18th Apr 2024
4004555-62
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£38.59
Paid
Date
Thu 18th Apr 2024
4004555-63
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£9.00
Paid
Date
Thu 18th Apr 2024
60243280-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 bill 18/4/24 - 17/5/24
Amount
£47.14
Paid

12th April 2024 (1)
Date
Fri 12th Apr 2024
4004507-92
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,600.00
Paid

10th April 2024 (1)
Date
Wed 10th Apr 2024
60234195-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT [***][***][***]
Landline
Amount
£55.02
Paid

9th April 2024 (1)
Date
Tue 9th Apr 2024
90040453-0
Type
Accommodation
(Rent)
Amount
£2,166.67
Paid

5th April 2024 (1)
Date
Fri 5th Apr 2024
60231349-1
Type
Office Costs
(Stationery & printing)
Description
Photocopy charges March 2024
Amount
£30.00
Paid

2nd April 2024 (1)
Date
Tue 2nd Apr 2024
60232104-1
Type
Office Costs
(Stationery & printing)
Description
Toner cartridges for Kate´s home printer
Amount
£53.56
Paid

1st April 2024 (3)
Date
Mon 1st Apr 2024
60235528-7
Type
Accommodation
(Council tax)
Description
Council Tax 2024/2025
Amount
£892.06
Paid
Date
Mon 1st Apr 2024
60235528-5
Type
Accommodation
(Utilities)
Description
Thames Water April 2024
Water
Amount
£36.02
Paid
Date
Mon 1st Apr 2024
60232107-1
Type
Office Costs
(Cleaning services)
Description
Cleaning constituency office - April 2024
Amount
£80.00
Paid

24th March 2024 (1)
Date
Sun 24th Mar 2024
60231029-1
Type
Office Costs
(Software & applications)
Description
ADOBE PREMIERE PRO
Amount
£19.97
Paid

19th March 2024 (4)
Date
Tue 19th Mar 2024
4004489-252
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£90.41
Paid
Date
Tue 19th Mar 2024
4004489-491
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£22.27
Paid
Date
Tue 19th Mar 2024
4004489-250
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£1.43
Paid
Date
Tue 19th Mar 2024
4004489-251
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£1.19
Paid

18th March 2024 (1)
Date
Mon 18th Mar 2024
60243280-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 bill 18/3/24 - 17/4/24
Amount
£46.55
Paid

29th February 2024 (1)
Date
Thu 29th Feb 2024
4004489-490
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£174.00
Paid

19th February 2024 (1)
Date
Mon 19th Feb 2024
70006546-1-C
Type
Office Costs
(Subletting)
Description
Sublet 6 April 2023 - 5 April 2024 BDLG [200010171-2]
Amount
Repaid
Repaid : £3.29

18th February 2024 (1)
Date
Sun 18th Feb 2024
60243280-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 bill 18/2/24 - 17/3/24
Amount
£42.00
Paid

30th January 2024 (2)
Date
Tue 30th Jan 2024
4004297-965
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£70.66
Paid
Date
Tue 30th Jan 2024
4004297-966
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£4.55
Paid

24th January 2024 (1)
Date
Wed 24th Jan 2024
60219326-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
PAT testing
Amount
£161.14
Paid

23rd January 2024 (1)
Date
Tue 23rd Jan 2024
4004297-964
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£3.10
Paid

15th January 2024 (1)
Date
Mon 15th Jan 2024
60217824-1
Type
Office Costs
(Stationery & printing)
Description
Toner cartridges for Kate to use at home
Amount
£56.41
Paid

11th January 2024 (1)
Date
Thu 11th Jan 2024
60217304-1
Type
Accommodation
(Council tax)
Description
Council Tax London Accommodation 2023/24
Amount
£836.05
Paid

9th January 2024 (2)
Date
Tue 9th Jan 2024
90038408-0
Type
Accommodation
(Rent)
Amount
£2,166.67
Paid
Date
Tue 9th Jan 2024
60218211-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
[***] [***]
Landline
Amount
£51.34
Paid

8th January 2024 (4)
Date
Mon 8th Jan 2024
60216647-4
Type
Office Costs
(Cleaning services)
Description
Cleaning constituency office January 2024
Amount
£80.00
Paid
Date
Mon 8th Jan 2024
60216647-2
Type
Office Costs
(Stationery & printing)
Description
Purchase of 3 calendars and one wall yearly wall planner
Amount
£13.01
Paid
Date
Mon 8th Jan 2024
60216647-1
Type
Office Costs
(Stationery & printing)
Description
Photocopy charges December 2023
Amount
£30.00
Paid
Date
Mon 8th Jan 2024
60216647-3
Type
Staffing
(Bought-in services)
Description
Invoice Chris Waterman DLUCH Briefings and Report Amendments
Professional & consultancy
Amount
£600.00
Paid

26th December 2023 (1)
Date
Tue 26th Dec 2023
90037884-0
Type
Office Costs
(Rent)
Amount
£3,125.00
Paid

24th December 2023 (1)
Date
Sun 24th Dec 2023
60216624-1
Type
Office Costs
(Software & applications)
Description
ADOBE SYSTEMS SOFTWARE
Amount
£19.97
Paid

20th December 2023 (2)
Date
Wed 20th Dec 2023
60214710-1
Type
Office Costs
(Postage & couriers)
Description
20 first class stamps
Amount
£25.00
Paid
Date
Wed 20th Dec 2023
60214924-1
Type
Office Costs
(Postage & couriers)
Description
20 first class stamps
Amount
£25.00
Paid

12th December 2023 (1)
Date
Tue 12th Dec 2023
90037679-0
Type
Accommodation
(Rent)
Amount
£2,166.67
Paid

10th December 2023 (1)
Date
Sun 10th Dec 2023
60213847-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT [***][***][***]
Landline
Amount
£51.34
Paid

7th December 2023 (1)
Date
Thu 7th Dec 2023
60213183-1
Type
Office Costs
(Stationery & printing)
Description
photocopy charges November
Amount
£30.00
Paid

5th December 2023 (1)
Date
Tue 5th Dec 2023
4004177-21
Type
Office Costs
(Stationery & printing)
Description
Banner January 2024
Amount
£174.00
Paid

1st December 2023 (1)
Date
Fri 1st Dec 2023
60213847-2
Type
Office Costs
(Cleaning services)
Description
Cleaning constituency office December 2023
Amount
£80.00
Paid

29th November 2023 (1)
Date
Wed 29th Nov 2023
60208751-1
Type
Office Costs
(Insurance - contents)
Description
Office insurance renewal
Amount
£377.79
Paid

24th November 2023 (1)
Date
Fri 24th Nov 2023
60212624-1
Type
Office Costs
(Software & applications)
Description
ADOBE SYSTEMS SOFTWARE
Amount
£19.97
Paid

21st November 2023 (1)
Date
Tue 21st Nov 2023
60209629-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT [***] [***]
Landline
Amount
£51.49
Paid

14th November 2023 (1)
Date
Tue 14th Nov 2023
60209822-1
Type
Office Costs
(Postage & couriers)
Description
Postage cost of signed for delivery to send laptop from constituency to Westminster office
Amount
£16.45
Paid

12th November 2023 (1)
Date
Sun 12th Nov 2023
60209188-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT primary line 01254 52317
Landline & internet package
Amount
£728.11
Paid

10th November 2023 (1)
Date
Fri 10th Nov 2023
60212624-2
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£1,014.64
Paid

9th November 2023 (1)
Date
Thu 9th Nov 2023
90036995-1
Type
Accommodation
(Rent)
Amount
£2,166.67
Paid

8th November 2023 (1)
Date
Wed 8th Nov 2023
60209188-2
Type
Office Costs
(Stationery & printing)
Description
Photocopy charges October
Amount
£30.00
Paid

1st November 2023 (1)
Date
Wed 1st Nov 2023
60209188-3
Type
Office Costs
(Cleaning services)
Description
Cleaning constituency office November
Amount
£80.00
Paid

24th October 2023 (1)
Date
Tue 24th Oct 2023
60206833-1
Type
Office Costs
(Software & applications)
Description
ADOBE SYSTEMS SOFTWARE
Amount
£19.97
Paid

17th October 2023 (1)
Date
Tue 17th Oct 2023
60204374-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
[***] [***]
Landline
Amount
£48.30
Paid

15th October 2023 (1)
Date
Sun 15th Oct 2023
60210247-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
October mobile - £11 for SIM
Amount
£62.76
Paid

12th October 2023 (1)
Date
Thu 12th Oct 2023
4004083-310
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£43.68
Paid

10th October 2023 (2)
Date
Tue 10th Oct 2023
90036308-1
Type
Accommodation
(Rent)
Amount
£2,166.67
Paid
Date
Tue 10th Oct 2023
60203398-1
Type
Office Costs
(Cleaning services)
Description
Cleaning constituency office October 2023
Amount
£80.00
Paid

5th October 2023 (1)
Date
Thu 5th Oct 2023
60202622-1
Type
Office Costs
(Stationery & printing)
Description
Photocopy charges for September 2023
Amount
£30.00
Paid

29th September 2023 (1)
Date
Fri 29th Sep 2023
4004026-331
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£43.68
Paid

26th September 2023 (2)
Date
Tue 26th Sep 2023
60201482-1
Type
Office Costs
(Equipment - hire)
Description
Lease rental and annual service fee for photocopier
Printer, photocopier & scanner
Amount
£273.60
Paid
Date
Tue 26th Sep 2023
90035774-1
Type
Office Costs
(Rent)
Amount
£3,125.00
Paid

24th September 2023 (1)
Date
Sun 24th Sep 2023
60202442-1
Type
Office Costs
(Software & applications)
Description
ADOBE SYSTEMS SOFTWARE
Amount
£19.97
Paid

22nd September 2023 (1)
Date
Fri 22nd Sep 2023
60201097-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
British Telecom [***] [***]
Landline
Amount
£19.96
Paid

15th September 2023 (1)
Date
Fri 15th Sep 2023
60210247-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
September mobile - £11 for SIM
Amount
£63.59
Paid

12th September 2023 (2)
Date
Tue 12th Sep 2023
90035563-0
Type
Accommodation
(Rent)
Amount
£2,166.67
Paid
Date
Tue 12th Sep 2023
60199679-1
Type
Office Costs
(Stationery & printing)
Description
Photocopy charges for August 2023
Amount
£30.00
Paid

4th September 2023 (1)
Date
Mon 4th Sep 2023
60199679-2
Type
Office Costs
(Cleaning services)
Description
Cleaning constit office September 2023
Amount
£80.00
Paid

1st September 2023 (1)
Date
Fri 1st Sep 2023
4004026-330
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£192.00
Paid

29th August 2023 (1)
Date
Tue 29th Aug 2023
60197398-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
5 x blinds for constituency office
Amount
£400.00
Paid

24th August 2023 (2)
Date
Thu 24th Aug 2023
60197062-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GP [***] [***] [***] - [***] [***]
Landline
Amount
£19.96
Paid
Date
Thu 24th Aug 2023
60198686-1
Type
Office Costs
(Software & applications)
Description
ADOBE SYSTEMS SOFTWARE
Amount
£19.97
Paid

17th August 2023 (1)
Date
Thu 17th Aug 2023
60198686-2
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£800.50
Paid

15th August 2023 (1)
Date
Tue 15th Aug 2023
60210247-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
August mobile - £43.36 for personal use
Amount
£93.06
Paid

8th August 2023 (2)
Date
Tue 8th Aug 2023
90034848-1
Type
Accommodation
(Rent)
Amount
£2,166.67
Paid
Date
Tue 8th Aug 2023
60195193-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT [***][***][***]
Landline & internet package
Amount
£735.06
Paid

7th August 2023 (3)
Date
Mon 7th Aug 2023
60193773-1
Type
Office Costs
(Equipment - hire)
Description
Lease rental agreement PEAC Finance
Printer, photocopier & scanner
Amount
£213.60
Paid
Date
Mon 7th Aug 2023
60194658-1
Type
Office Costs
(Stationery & printing)
Description
Photocopy charges for July 2023
Amount
£30.00
Paid
Date
Mon 7th Aug 2023
60194658-2
Type
Staffing
(Bought-in services)
Description
Briefing on DLUCH Committee - Chris Waterman
Administrative services
Amount
£360.00
Paid

3rd August 2023 (1)
Date
Thu 3rd Aug 2023
60194213-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT [***] [***]
Landline & internet package
Amount
£639.54
Paid

1st August 2023 (2)
Date
Tue 1st Aug 2023
60193773-2
Type
Office Costs
(Cleaning services)
Description
Cleaning constituency office August 2023
Amount
£80.00
Paid
Date
Tue 1st Aug 2023
60193920-1
Type
Office Costs
(Stationery & printing)
Description
Lomas Office - Canon ink cartridges - delivered to [***][***][***]
Amount
£53.77
Paid

31st July 2023 (1)
Date
Mon 31st Jul 2023
60193601-1
Type
Office Costs
(Software & applications)
Description
Elected Technologies - caseworker renewal
Amount
£690.00
Paid

24th July 2023 (1)
Date
Mon 24th Jul 2023
60194706-1
Type
Office Costs
(Software & applications)
Description
ADOBE SYSTEMS SOFTWARE
Amount
£19.97
Paid

19th July 2023 (1)
Date
Wed 19th Jul 2023
60192125-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT [***] [***] July 2023
Landline
Amount
£19.96
Paid

15th July 2023 (1)
Date
Sat 15th Jul 2023
60210247-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
July mobile - £11 for SIM
Amount
£62.56
Paid

11th July 2023 (1)
Date
Tue 11th Jul 2023
90034207-1
Type
Accommodation
(Rent)
Amount
£2,166.67
Paid

7th July 2023 (1)
Date
Fri 7th Jul 2023
60189954-1
Type
Office Costs
(Stationery & printing)
Description
Photocopy charges for June 2023
Amount
£30.00
Paid

3rd July 2023 (2)
Date
Mon 3rd Jul 2023
60189846-1
Type
Office Costs
(Cleaning services)
Description
Cleaning constituency office July 2023
Amount
£80.00
Paid
Date
Mon 3rd Jul 2023
60190388-1
Type
Staffing
(Bought-in services)
Description
Chris Waterman - briefings for Kate´s LUCH Committee
Professional & consultancy
Amount
£450.00
Paid

27th June 2023 (1)
Date
Tue 27th Jun 2023
90033668-1
Type
Office Costs
(Rent)
Amount
£3,125.00
Paid

24th June 2023 (2)
Date
Sat 24th Jun 2023
60190398-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill June 2023 (- £11 for SIM)
Amount
£93.83
Paid
Date
Sat 24th Jun 2023
60190360-1
Type
Office Costs
(Software & applications)
Description
ADOBE SYSTEMS SOFTWARE
Amount
£19.97
Paid

19th June 2023 (1)
Date
Mon 19th Jun 2023
60187098-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT GP [***] [***]
Landline
Amount
£19.96
Paid

12th June 2023 (1)
Date
Mon 12th Jun 2023
60186091-1
Type
Office Costs
(Stationery & printing)
Description
Photocopy charges for April
Amount
£30.00
Paid

9th June 2023 (1)
Date
Fri 9th Jun 2023
60185883-1
Type
Office Costs
(Stationery & printing)
Description
Photocopy charges May 2023
Amount
£30.00
Paid

8th June 2023 (1)
Date
Thu 8th Jun 2023
90033417-1
Type
Accommodation
(Rent)
Amount
£2,166.67
Paid

2nd June 2023 (1)
Date
Fri 2nd Jun 2023
60184374-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT bill May 2023
Landline
Amount
£19.98
Paid

1st June 2023 (3)
Date
Thu 1st Jun 2023
60184153-1
Type
Office Costs
(Advertising and contact cards)
Description
Printing of advice surgery posters June July 2023
Amount
£45.00
Paid
Date
Thu 1st Jun 2023
60184153-3
Type
Office Costs
(Cleaning services)
Description
Cleaning constituency office - June 2023
Amount
£80.00
Paid
Date
Thu 1st Jun 2023
60184153-2
Type
Office Costs
(Software & applications)
Description
Adobe - Premiere Pro plan - paid monthly - May 2023
Amount
£19.97
Paid

24th May 2023 (1)
Date
Wed 24th May 2023
60185163-1
Type
Office Costs
(Software & applications)
Description
ADOBE PREMIERE PRO
Amount
£19.97
Paid

15th May 2023 (1)
Date
Mon 15th May 2023
60190398-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill May 2023 (- £11 for SIM)
Amount
£68.91
Paid

9th May 2023 (1)
Date
Tue 9th May 2023
90032719-1
Type
Accommodation
(Rent)
Amount
£2,166.67
Paid

5th May 2023 (2)
Date
Fri 5th May 2023
60180929-1
Type
Office Costs
(Equipment - hire)
Description
Photocopier rental
Printer, photocopier & scanner
Amount
£213.60
Paid
Date
Fri 5th May 2023
60180961-2
Type
Office Costs
(Stationery & printing)
Description
Photocopy charges April 2023
Amount
£30.00
Paid

2nd May 2023 (1)
Date
Tue 2nd May 2023
60180278-2
Type
Office Costs
(Cleaning services)
Description
Cleaning constit office May 2023
Amount
£80.00
Paid

1st May 2023 (2)
Date
Mon 1st May 2023
60180961-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT 01254 52317
Landline & internet package
Amount
£753.48
Paid
Date
Mon 1st May 2023
60180278-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill [***][***][***]
Landline
Amount
£337.51
Paid

28th April 2023 (1)
Date
Fri 28th Apr 2023
4003639-56
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,500.00
Paid

15th April 2023 (1)
Date
Sat 15th Apr 2023
60190398-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill April 2023 (- £11 for SIM)
Amount
£78.60
Paid

14th April 2023 (1)
Date
Fri 14th Apr 2023
4003652-360
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£192.00
Paid

10th April 2023 (1)
Date
Mon 10th Apr 2023
90032038-1
Type
Accommodation
(Rent)
Amount
£2,166.67
Paid

9th April 2023 (1)
Date
Sun 9th Apr 2023
60177791-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT bill for April 2023
Landline
Amount
£19.98
Paid

3rd April 2023 (1)
Date
Mon 3rd Apr 2023
60175493-1
Type
Office Costs
(Cleaning services)
Description
cleaning constituency office April 2023
Amount
£80.00
Paid

31st March 2023 (1)
Date
Fri 31st Mar 2023
60176365-1
Type
Office Costs
(Equipment - hire)
Description
Photocopy charges for March 2023
Printer, photocopier & scanner
Amount
£30.00
Paid

28th March 2023 (1)
Date
Tue 28th Mar 2023
90031558-0
Type
Office Costs
(Rent)
Amount
£3,125.00
Paid

27th March 2023 (2)
Date
Mon 27th Mar 2023
60174129-1
Type
MP Travel
(Rail)
Description
Preston to London
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£118.00
Paid
Date
Mon 27th Mar 2023
60174267-1
Type
Office Costs
(Advertising and contact cards)
Description
Advice Surgery sheets - printing - 30
Amount
£45.00
Paid

23rd March 2023 (2)
Date
Thu 23rd Mar 2023
60174129-4
Type
MP Travel
(Parking)
Description
Parking at Preston Station
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Thu 23rd Mar 2023
60173727-2
Type
MP Travel
(Rail)
Description
London to Preston
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£118.00
Paid

21st March 2023 (1)
Date
Tue 21st Mar 2023
60176191-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£799.60
Paid

20th March 2023 (2)
Date
Mon 20th Mar 2023
60173727-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid
Date
Mon 20th Mar 2023
60173727-1
Type
MP Travel
(Rail)
Description
Preston to London
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£118.00
Paid

17th March 2023 (1)
Date
Fri 17th Mar 2023
60173106-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid

15th March 2023 (5)
Date
Wed 15th Mar 2023
60174129-3
Type
MP Travel
(Parking)
Description
Parking at Preston Station
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Wed 15th Mar 2023
60172692-2
Type
MP Travel
(Rail)
Description
Rail London to Preston
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£169.60
Paid
Date
Wed 15th Mar 2023
60174129-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£56.60
Paid
Date
Wed 15th Mar 2023
60172521-1
Type
Office Costs
(Stationery & printing)
Description
Lomas office - 2 x HP Laserjet 147X Black
Amount
£674.16
Paid
Date
Wed 15th Mar 2023
60190398-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill March 2023 (- £11 for SIM)
Amount
£52.62
Paid

13th March 2023 (2)
Date
Mon 13th Mar 2023
60172554-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid
Date
Mon 13th Mar 2023
60172692-1
Type
MP Travel
(Rail)
Description
Rail Preston to London
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£118.00
Paid

9th March 2023 (3)
Date
Thu 9th Mar 2023
90031302-0
Type
Accommodation
(Rent)
Amount
£2,166.67
Paid
Date
Thu 9th Mar 2023
60172042-2
Type
MP Travel
(Parking)
Description
Parking at Preston Station
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Thu 9th Mar 2023
60171626-4
Type
MP Travel
(Rail)
Description
Rail travel London to Preston
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£118.00
Paid

8th March 2023 (2)
Date
Wed 8th Mar 2023
60171301-1
Type
Office Costs
(Equipment - hire)
Description
Sharp Photocopier copy charges
Printer, photocopier & scanner
Amount
£30.00
Paid
Date
Wed 8th Mar 2023
60171626-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid

7th March 2023 (1)
Date
Tue 7th Mar 2023
60170829-1
Type
Office Costs
(Stationery & printing)
Description
Photocopy charges
Amount
£30.00
Paid

6th March 2023 (2)
Date
Mon 6th Mar 2023
60172554-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid
Date
Mon 6th Mar 2023
60171626-3
Type
MP Travel
(Rail)
Description
Rail travel Preston to London
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£111.40
Paid

2nd March 2023 (2)
Date
Thu 2nd Mar 2023
60172042-1
Type
MP Travel
(Parking)
Description
Parking at Preston Station
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Thu 2nd Mar 2023
60171626-2
Type
MP Travel
(Rail)
Description
Rail travel London to Preston
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£111.40
Paid

1st March 2023 (6)
Date
Wed 1st Mar 2023
60169685-2
Type
Office Costs
(Cleaning services)
Description
Cleaning constituency office March
Amount
£80.00
Paid
Date
Wed 1st Mar 2023
60169988-3
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid
Date
Wed 1st Mar 2023
60169988-2
Type
Staff Travel
(Other public transport)
Description
Underground ticket purchased for trip to Parliament
London-constituency MP & Staff
Amount
£12.60
Paid
Date
Wed 1st Mar 2023
60169988-1
Type
Staff Travel
(Parking)
Description
Trip to Parliament - parked at Preston Train Station
London-constituency MP & Staff
Amount
£12.00
Paid
Date
Wed 1st Mar 2023
4003464-423
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£72.72
Paid
Date
Wed 1st Mar 2023
4003464-422
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£173.92
Paid

27th February 2023 (2)
Date
Mon 27th Feb 2023
60172554-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid
Date
Mon 27th Feb 2023
60169685-1
Type
MP Travel
(Rail)
Description
Preston to London
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£111.40
Paid

23rd February 2023 (2)
Date
Thu 23rd Feb 2023
60168990-3
Type
MP Travel
(Parking)
Description
Parking at Preston Station
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Thu 23rd Feb 2023
60168990-4
Type
MP Travel
(Rail)
Description
Rail travel London to Preston
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£111.40
Paid

21st February 2023 (3)
Date
Tue 21st Feb 2023
90030751-1
Type
Accommodation
(Rent)
Amount
£2,166.67
Paid
Date
Tue 21st Feb 2023
70005518-1
Type
Office Costs
(Equipment - hire)
Description
Service contract-02.23
Printer, photocopier & scanner
Amount
Repaid
Repaid : £18.00
Date
Tue 21st Feb 2023
60168579-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential shredding x 10 bags
Amount
£62.04
Paid

20th February 2023 (2)
Date
Mon 20th Feb 2023
60172554-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid
Date
Mon 20th Feb 2023
60168990-2
Type
MP Travel
(Rail)
Description
Rail travel Preston to London
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£111.40
Paid

17th February 2023 (1)
Date
Fri 17th Feb 2023
60168111-1
Type
Office Costs
(Stationery & printing)
Description
2 x toner cartridges for London office
Amount
£322.27
Paid

15th February 2023 (1)
Date
Wed 15th Feb 2023
60172051-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Mobile February 2023
Amount
£53.35
Paid

14th February 2023 (3)
Date
Tue 14th Feb 2023
60167742-1
Type
Office Costs
(Equipment - hire)
Description
Sharp [***] : [***]
Printer, photocopier & scanner
Amount
£30.00
Paid
Date
Tue 14th Feb 2023
60167663-1
Type
Office Costs
(Equipment - hire)
Description
service contract 25/2/23 - 24/3/23
Printer, photocopier & scanner
Amount
£18.00
Paid
Date
Tue 14th Feb 2023
60167739-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT [***][***][***]
Landline
Amount
£19.96
Paid

13th February 2023 (1)
Date
Mon 13th Feb 2023
70005499-1
Type
Office Costs
(Rent)
Description
Office Sublet 1/4/22 - 5/4/23
Amount
Repaid
Repaid : £607.89

10th February 2023 (1)
Date
Fri 10th Feb 2023
60167379-1
Type
Office Costs
(Stationery & printing)
Description
HP 26A Black Laser-Jet Toner Cartridge CF226A
Amount
£178.49
Paid

9th February 2023 (2)
Date
Thu 9th Feb 2023
60168184-3
Type
MP Travel
(Rail)
Description
London to Preston
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£111.40
Paid
Date
Thu 9th Feb 2023
60167181-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill - [***]
Landline
Amount
£628.87
Paid

6th February 2023 (3)
Date
Mon 6th Feb 2023
60168181-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid
Date
Mon 6th Feb 2023
60168990-1
Type
MP Travel
(Parking)
Description
Parking at Preston Station
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Mon 6th Feb 2023
60168184-2
Type
MP Travel
(Rail)
Description
Preston to London
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£111.40
Paid

2nd February 2023 (2)
Date
Thu 2nd Feb 2023
60168184-1
Type
MP Travel
(Rail)
Description
London to Preston
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£111.40
Paid
Date
Thu 2nd Feb 2023
60165695-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT [***][***][***]
Landline
Amount
£332.28
Paid

1st February 2023 (1)
Date
Wed 1st Feb 2023
60165695-2
Type
Office Costs
(Cleaning services)
Description
Cleaning constituency office Feb 23
Amount
£80.00
Paid

31st January 2023 (1)
Date
Tue 31st Jan 2023
60165847-1
Type
MP Travel
(Parking)
Description
Parking at Preston station
London-constituency MP & Staff
Amount
£48.00
Paid

30th January 2023 (2)
Date
Mon 30th Jan 2023
60164939-6
Type
MP Travel
(Rail)
Description
Preston to London
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£111.40
Paid
Date
Mon 30th Jan 2023
60168180-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid

26th January 2023 (2)
Date
Thu 26th Jan 2023
60164939-4
Type
MP Travel
(Parking)
Description
Parking at Preston station 26/1/23
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Thu 26th Jan 2023
60164939-5
Type
MP Travel
(Rail)
Description
London to Preston
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£111.40
Paid

23rd January 2023 (2)
Date
Mon 23rd Jan 2023
60164939-3
Type
MP Travel
(Rail)
Description
Preston to London
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£111.40
Paid
Date
Mon 23rd Jan 2023
60168180-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid

19th January 2023 (4)
Date
Thu 19th Jan 2023
60164939-1
Type
MP Travel
(Other public transport)
Description
Euston - Westminster - transport from Euston Station to Parliament
London-constituency MP & Staff
Amount
£50.00
Paid
Date
Thu 19th Jan 2023
60164939-2
Type
MP Travel
(Parking)
Description
Parking at Preston station 19/1/23
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Thu 19th Jan 2023
60163960-4
Type
MP Travel
(Rail)
Description
London to Preston
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£111.40
Paid
Date
Thu 19th Jan 2023
4003506-386
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£105.57
Paid

18th January 2023 (1)
Date
Wed 18th Jan 2023
60163660-1
Type
Office Costs
(Equipment - purchase)
Description
2 slice toaster for constituency office
Sundries
Amount
£8.00
Paid

16th January 2023 (2)
Date
Mon 16th Jan 2023
60163962-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid
Date
Mon 16th Jan 2023
60163960-3
Type
MP Travel
(Rail)
Description
Preston to London
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£111.40
Paid

15th January 2023 (1)
Date
Sun 15th Jan 2023
60172051-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Mobile January 2023
Amount
£53.35
Paid

12th January 2023 (3)
Date
Thu 12th Jan 2023
60163286-2
Type
MP Travel
(Parking)
Description
Parking at Preston station
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Thu 12th Jan 2023
60163960-2
Type
MP Travel
(Rail)
Description
London to Preston
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£111.40
Paid
Date
Thu 12th Jan 2023
60162988-1
Type
Office Costs
(Advertising and contact cards)
Description
40 A4 Advice Surgery Sheets
Amount
£60.00
Paid

10th January 2023 (1)
Date
Tue 10th Jan 2023
90029944-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid

9th January 2023 (4)
Date
Mon 9th Jan 2023
60163962-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid
Date
Mon 9th Jan 2023
60163960-1
Type
MP Travel
(Rail)
Description
Preston to London
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£111.40
Paid
Date
Mon 9th Jan 2023
60163819-1
Type
Office Costs
(Equipment - hire)
Description
Charge for photocopies - Sharp
Printer, photocopier & scanner
Amount
£30.00
Paid
Date
Mon 9th Jan 2023
60163819-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT [***]
Landline
Amount
£19.96
Paid

6th January 2023 (1)
Date
Fri 6th Jan 2023
60161973-1
Type
Office Costs
(Stationery & printing)
Description
3 calendars and 1 wall planner
Amount
£16.06
Paid

4th January 2023 (1)
Date
Wed 4th Jan 2023
60161278-1
Type
Office Costs
(Equipment - hire)
Description
PEAC Finance - lease of photocopier from 7/2/23 to 6/5/23
Printer, photocopier & scanner
Amount
£213.60
Paid

1st January 2023 (2)
Date
Sun 1st Jan 2023
60161430-1
Type
Accommodation
(Council tax)
Description
Council Tax January 2023
Amount
£106.00
Paid
Date
Sun 1st Jan 2023
60161430-2
Type
Office Costs
(Cleaning services)
Description
Cleaning constituency office January 2023
Amount
£80.00
Paid

27th December 2022 (1)
Date
Tue 27th Dec 2022
90029447-1
Type
Office Costs
(Rent)
Amount
£3,125.00
Paid

23rd December 2022 (1)
Date
Fri 23rd Dec 2022
60160729-1
Type
Accommodation
(Council tax)
Description
Council Tax December 2022
Amount
£106.00
Paid

20th December 2022 (1)
Date
Tue 20th Dec 2022
60160194-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£40.00
Paid

19th December 2022 (1)
Date
Mon 19th Dec 2022
60159886-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT [***] [***] December 2022
Landline
Amount
£19.96
Paid

15th December 2022 (2)
Date
Thu 15th Dec 2022
60163286-1
Type
MP Travel
(Parking)
Description
Parking at Preston station
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Thu 15th Dec 2022
60172051-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Mobile December 2022
Amount
£53.35
Paid

14th December 2022 (1)
Date
Wed 14th Dec 2022
60158971-1
Type
Office Costs
(Equipment - hire)
Description
Sharp photocopier charges [***] [***] [***] - charges November 22
Printer, photocopier & scanner
Amount
£30.00
Paid

12th December 2022 (2)
Date
Mon 12th Dec 2022
60161591-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid
Date
Mon 12th Dec 2022
60162914-4
Type
MP Travel
(Rail)
Description
Rail travel Preston to London
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£111.40
Paid

8th December 2022 (4)
Date
Thu 8th Dec 2022
90029191-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Thu 8th Dec 2022
60160620-2
Type
MP Travel
(Parking)
Description
Parking at Preston Station 8/12/22
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Thu 8th Dec 2022
60162914-3
Type
MP Travel
(Rail)
Description
Rail travel London to Preston
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£111.40
Paid
Date
Thu 8th Dec 2022
60157686-1
Type
Office Costs
(Postage & couriers)
Description
500 2nd class stamps for christmas cards
Amount
£340.00
Paid

5th December 2022 (2)
Date
Mon 5th Dec 2022
60161591-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid
Date
Mon 5th Dec 2022
60162914-2
Type
MP Travel
(Rail)
Description
Rail travel Preston to London
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£111.40
Paid

1st December 2022 (1)
Date
Thu 1st Dec 2022
60156641-1
Type
Office Costs
(Cleaning services)
Description
Cleaning constituency office December 2022
Amount
£80.00
Paid

30th November 2022 (2)
Date
Wed 30th Nov 2022
60160620-1
Type
MP Travel
(Parking)
Description
Parking at Preston Station 30/11/22
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Wed 30th Nov 2022
60162914-1
Type
MP Travel
(Rail)
Description
Rail travel London to Preston
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£169.60
Paid

29th November 2022 (1)
Date
Tue 29th Nov 2022
60153580-1
Type
Office Costs
(Insurance - contents)
Description
Fogartys office insurance renewal
Amount
£338.78
Paid

28th November 2022 (1)
Date
Mon 28th Nov 2022
60161591-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid

25th November 2022 (1)
Date
Fri 25th Nov 2022
60156206-1
Type
Office Costs
(Translation services - other languages)
Description
BSL/English interpretation for constituent at advice surgery
Amount
£100.00
Paid

24th November 2022 (2)
Date
Thu 24th Nov 2022
60156189-2
Type
MP Travel
(Rail)
Description
Preston to Cherry Tree Blackburn
London-constituency MP & Staff
From: Preston (Lancs)
To: Cherry Tree
Amount
£3.60
Paid
Date
Thu 24th Nov 2022
60156184-7
Type
MP Travel
(Rail)
Description
London to Preston
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£111.40
Paid

21st November 2022 (3)
Date
Mon 21st Nov 2022
60156189-1
Type
MP Travel
(Rail)
Description
Cherry Tree Blackburn to Preston
London-constituency MP & Staff
From: Cherry Tree
To: Preston (Lancs)
Amount
£3.85
Paid
Date
Mon 21st Nov 2022
60161591-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid
Date
Mon 21st Nov 2022
60156184-6
Type
MP Travel
(Rail)
Description
Preston to London
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£111.40
Paid

17th November 2022 (2)
Date
Thu 17th Nov 2022
60156116-3
Type
MP Travel
(Parking)
Description
Parking at Preston rail station
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Thu 17th Nov 2022
60156184-5
Type
MP Travel
(Rail)
Description
London to Preston
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£111.40
Paid

15th November 2022 (1)
Date
Tue 15th Nov 2022
60172051-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Mobile November 2022
Amount
£52.62
Paid

14th November 2022 (4)
Date
Mon 14th Nov 2022
60154694-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid
Date
Mon 14th Nov 2022
60154117-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT [***] [***]
Landline
Amount
£19.96
Paid
Date
Mon 14th Nov 2022
60156184-4
Type
MP Travel
(Rail)
Description
Preston to London
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£111.40
Paid
Date
Mon 14th Nov 2022
4003169-490
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£63.82
Paid

11th November 2022 (1)
Date
Fri 11th Nov 2022
60153854-1
Type
Office Costs
(Equipment - hire)
Description
Photocopy copy charges
Printer, photocopier & scanner
Amount
£90.43
Paid

10th November 2022 (1)
Date
Thu 10th Nov 2022
4003169-491
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£192.00
Paid

9th November 2022 (2)
Date
Wed 9th Nov 2022
60156184-3
Type
MP Travel
(Rail)
Description
London to Preston
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£41.10
Paid
Date
Wed 9th Nov 2022
4003169-489
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£27.00
Paid

8th November 2022 (1)
Date
Tue 8th Nov 2022
90028499-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid

7th November 2022 (5)
Date
Mon 7th Nov 2022
60154694-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid
Date
Mon 7th Nov 2022
60153287-1
Type
Office Costs
(Equipment - hire)
Description
New photocopier lease Sharp
Printer, photocopier & scanner
Amount
£393.60
Paid
Date
Mon 7th Nov 2022
60152648-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT 01254 52317
Landline
Amount
£657.76
Paid
Date
Mon 7th Nov 2022
60152648-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£55.00
Paid
Date
Mon 7th Nov 2022
60156184-2
Type
MP Travel
(Rail)
Description
Preston to London
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£41.10
Paid

3rd November 2022 (3)
Date
Thu 3rd Nov 2022
60152156-2
Type
Office Costs
(Cleaning services)
Description
Cleaning constituency office November 2022
Amount
£80.00
Paid
Date
Thu 3rd Nov 2022
60152156-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT bill [***] [***]
Landline
Amount
£353.04
Paid
Date
Thu 3rd Nov 2022
60152235-1
Type
Office Costs
(Stationery & printing)
Description
Langford Printers 600 printing of Christmas cards
Amount
£392.40
Paid

2nd November 2022 (1)
Date
Wed 2nd Nov 2022
60156184-1
Type
MP Travel
(Rail)
Description
London to Preston
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£169.60
Paid

1st November 2022 (1)
Date
Tue 1st Nov 2022
60152159-1
Type
Accommodation
(Council tax)
Description
Council Tax November 2022
Amount
£106.00
Paid

31st October 2022 (2)
Date
Mon 31st Oct 2022
60154694-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid
Date
Mon 31st Oct 2022
60156173-7
Type
MP Travel
(Rail)
Description
Preston to London
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£111.40
Paid

27th October 2022 (2)
Date
Thu 27th Oct 2022
60156116-2
Type
MP Travel
(Parking)
Description
Parking at Preston rail station
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Thu 27th Oct 2022
60156173-6
Type
MP Travel
(Rail)
Description
London to Preston
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£168.80
Paid

24th October 2022 (2)
Date
Mon 24th Oct 2022
60154694-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid
Date
Mon 24th Oct 2022
60156173-5
Type
MP Travel
(Rail)
Description
Preston to London
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£168.80
Paid

20th October 2022 (2)
Date
Thu 20th Oct 2022
60150650-1
Type
MP Travel
(Parking)
Description
Parking at Preston station
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Thu 20th Oct 2022
60156173-4
Type
MP Travel
(Rail)
Description
London to Preston
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£169.60
Paid

17th October 2022 (2)
Date
Mon 17th Oct 2022
60154694-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid
Date
Mon 17th Oct 2022
60156173-3
Type
MP Travel
(Rail)
Description
Preston to London
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£111.40
Paid

15th October 2022 (1)
Date
Sat 15th Oct 2022
60172051-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Mobile October 2022
Amount
£53.35
Paid

13th October 2022 (3)
Date
Thu 13th Oct 2022
60156116-1
Type
MP Travel
(Parking)
Description
Parking at Preston rail station
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Thu 13th Oct 2022
4003070-499
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£2.40
Paid
Date
Thu 13th Oct 2022
60156173-2
Type
MP Travel
(Rail)
Description
London to Preston
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£111.40
Paid

11th October 2022 (3)
Date
Tue 11th Oct 2022
90027860-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Tue 11th Oct 2022
60154694-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid
Date
Tue 11th Oct 2022
60156173-1
Type
MP Travel
(Rail)
Description
Preston to London
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£111.40
Paid

10th October 2022 (1)
Date
Mon 10th Oct 2022
60149836-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT [***][***][***]
Landline
Amount
£19.96
Paid

7th October 2022 (2)
Date
Fri 7th Oct 2022
60148177-2
Type
Office Costs
(Equipment - hire)
Description
Photocopier Asset Protection Charge
Printer, photocopier & scanner
Amount
£30.69
Paid
Date
Fri 7th Oct 2022
60148177-1
Type
Office Costs
(Equipment - hire)
Description
Photocopier Lease Rental
Printer, photocopier & scanner
Amount
£168.00
Paid

3rd October 2022 (2)
Date
Mon 3rd Oct 2022
60148177-3
Type
Office Costs
(Cleaning services)
Description
Cleaning constituency office October
Amount
£80.00
Paid
Date
Mon 3rd Oct 2022
60147781-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT [***] [***]
Landline
Amount
£19.96
Paid

1st October 2022 (1)
Date
Sat 1st Oct 2022
60147968-1
Type
Accommodation
(Council tax)
Description
council tax October 2022
Amount
£106.00
Paid

27th September 2022 (1)
Date
Tue 27th Sep 2022
90027356-0
Type
Office Costs
(Rent)
Amount
£3,125.00
Paid

23rd September 2022 (2)
Date
Fri 23rd Sep 2022
60148422-4
Type
MP Travel
(Parking)
Description
Preston to London
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Fri 23rd Sep 2022
60155755-2
Type
MP Travel
(Rail)
Description
London to Preston
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£111.40
Paid

21st September 2022 (3)
Date
Wed 21st Sep 2022
60154694-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid
Date
Wed 21st Sep 2022
60148422-3
Type
MP Travel
(Other public transport)
Description
Underground transport for getting around London
London-constituency MP & Staff
Amount
£50.00
Paid
Date
Wed 21st Sep 2022
60155755-1
Type
MP Travel
(Rail)
Description
Preston to London
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£111.40
Paid

20th September 2022 (1)
Date
Tue 20th Sep 2022
60147195-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
5 bags of confidential shredding
Amount
£46.20
Paid

15th September 2022 (1)
Date
Thu 15th Sep 2022
60172051-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Mobile September 2022
Amount
£57.35
Paid

12th September 2022 (4)
Date
Mon 12th Sep 2022
60154690-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid
Date
Mon 12th Sep 2022
60148422-2
Type
MP Travel
(Parking)
Description
Preston to London
London-constituency MP & Staff
Amount
£12.00
Paid
Date
Mon 12th Sep 2022
60155736-3
Type
MP Travel
(Rail)
Description
Preston to London
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£90.25
Paid
Date
Mon 12th Sep 2022
60155736-4
Type
MP Travel
(Rail)
Description
London to Preston
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£111.40
Paid

9th September 2022 (2)
Date
Fri 9th Sep 2022
60148422-1
Type
MP Travel
(Parking)
Description
Preston to London (Recall to Parliament after Queen passed away)
London-constituency MP & Staff
Amount
£12.00
Paid
Date
Fri 9th Sep 2022
60155736-2
Type
MP Travel
(Rail)
Description
London to Preston
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£111.40
Paid

8th September 2022 (2)
Date
Thu 8th Sep 2022
90027099-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Thu 8th Sep 2022
4002893-341
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£144.00
Paid

7th September 2022 (2)
Date
Wed 7th Sep 2022
60145171-5
Type
MP Travel
(Parking)
Description
Parking at Preston train station
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Wed 7th Sep 2022
4002893-486
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£174.00
Paid

5th September 2022 (2)
Date
Mon 5th Sep 2022
60154690-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid
Date
Mon 5th Sep 2022
60155736-1
Type
MP Travel
(Rail)
Description
Preston to London
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£78.00
Paid

1st September 2022 (2)
Date
Thu 1st Sep 2022
60144809-1
Type
Accommodation
(Council tax)
Description
Council Tax September 2022
Amount
£106.00
Paid
Date
Thu 1st Sep 2022
60143955-5
Type
Office Costs
(Cleaning services)
Description
Cleaning constituency office September 2022
Amount
£80.00
Paid

23rd August 2022 (1)
Date
Tue 23rd Aug 2022
60143955-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Mobile August 2022 (£119.62) - £11.00 for SIM
Amount
£108.62
Paid

19th August 2022 (1)
Date
Fri 19th Aug 2022
60142747-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
August bill [***] [***]
Landline
Amount
£19.96
Paid

16th August 2022 (1)
Date
Tue 16th Aug 2022
60142281-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertising of MP advice surgeries - 60 sheets
Amount
£55.00
Paid

9th August 2022 (2)
Date
Tue 9th Aug 2022
90026418-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Tue 9th Aug 2022
60141256-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid

8th August 2022 (1)
Date
Mon 8th Aug 2022
60141010-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT [***] [***]
Landline & internet package
Amount
£642.85
Paid

1st August 2022 (3)
Date
Mon 1st Aug 2022
60140029-1
Type
Accommodation
(Council tax)
Description
Council Tax August 2022
Amount
£106.00
Paid
Date
Mon 1st Aug 2022
60140228-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT bill [***][***][***]
Landline
Amount
£414.00
Paid
Date
Mon 1st Aug 2022
60140031-1
Type
Office Costs
(Cleaning services)
Description
Cleaning constituency office August 2022
Amount
£80.00
Paid

23rd July 2022 (2)
Date
Sat 23rd Jul 2022
60143955-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Mobile July 2022 (£68.00) - £11.00 for SIM
Amount
£57.00
Paid
Date
Sat 23rd Jul 2022
60139773-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid

21st July 2022 (3)
Date
Thu 21st Jul 2022
60143960-1
Type
MP Travel
(Rail)
Description
Euston to Preston
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£56.20
Paid
Date
Thu 21st Jul 2022
60145171-4
Type
MP Travel
(Parking)
Description
Parking at Preston train station
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Thu 21st Jul 2022
4002749-249
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£174.00
Paid

18th July 2022 (1)
Date
Mon 18th Jul 2022
60138666-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid

17th July 2022 (1)
Date
Sun 17th Jul 2022
60145171-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£19.80
Paid

14th July 2022 (2)
Date
Thu 14th Jul 2022
60139420-4
Type
MP Travel
(Rail)
Description
London to Preston (£111.40 + £1.99)
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£113.39
Paid
Date
Thu 14th Jul 2022
60145171-2
Type
MP Travel
(Parking)
Description
Parking at Preston train station
London-constituency MP & Staff
Amount
£48.00
Paid

13th July 2022 (10)
Date
Wed 13th Jul 2022
4002696-105
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£124.72
Paid
Date
Wed 13th Jul 2022
4002696-104
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£90.17
Paid
Date
Wed 13th Jul 2022
4002696-413
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£82.77
Paid
Date
Wed 13th Jul 2022
4002696-101
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£135.92
Paid
Date
Wed 13th Jul 2022
4002696-412
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£124.72
Paid
Date
Wed 13th Jul 2022
60138658-1
Type
Staff Travel
(Parking)
Description
Trip to Westminster - parking at Preston train station
London-constituency MP & Staff
Amount
£12.00
Paid
Date
Wed 13th Jul 2022
4002696-102
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£135.92
Paid
Date
Wed 13th Jul 2022
4002696-103
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£135.92
Paid
Date
Wed 13th Jul 2022
4002696-411
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£124.72
Paid
Date
Wed 13th Jul 2022
60138654-1
Type
Staff Travel
(Parking)
Description
Trip to Westminster - parking at Preston station
London-constituency MP & Staff
Amount
£12.00
Paid

12th July 2022 (1)
Date
Tue 12th Jul 2022
90025794-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid

11th July 2022 (2)
Date
Mon 11th Jul 2022
60138666-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid
Date
Mon 11th Jul 2022
60139420-3
Type
MP Travel
(Rail)
Description
Preston to London (£112.05 + £1.99)
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£114.04
Paid

7th July 2022 (5)
Date
Thu 7th Jul 2022
60139420-2
Type
MP Travel
(Rail)
Description
London to Preston
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£111.40
Paid
Date
Thu 7th Jul 2022
60135411-2
Type
Office Costs
(Equipment - hire)
Description
Asset protection charge
Printer, photocopier & scanner
Amount
£30.69
Paid
Date
Thu 7th Jul 2022
60135411-1
Type
Office Costs
(Equipment - hire)
Description
Lease rental
Printer, photocopier & scanner
Amount
£168.00
Paid
Date
Thu 7th Jul 2022
70004907-1
Type
Accommodation
(Parking)
Description
60128666:2- parking -expense date 12/05/2022
London-constituency MP & Staff
Amount
Repaid
Repaid : £48.00
Date
Thu 7th Jul 2022
60145171-3
Type
MP Travel
(Parking)
Description
Parking at Preston train station
London-constituency MP & Staff
Amount
£48.00
Paid

4th July 2022 (2)
Date
Mon 4th Jul 2022
60138666-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid
Date
Mon 4th Jul 2022
60139420-1
Type
MP Travel
(Rail)
Description
Preston to London
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£228.72
Paid

3rd July 2022 (1)
Date
Sun 3rd Jul 2022
60143808-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£228.72
Paid

1st July 2022 (2)
Date
Fri 1st Jul 2022
60138568-1
Type
Office Costs
(Cleaning services)
Description
Cleaning constituency office July 2022
Amount
£80.00
Paid
Date
Fri 1st Jul 2022
60138578-1
Type
Accommodation
(Council tax)
Description
Council Tax July 2022
Amount
£106.00
Paid

30th June 2022 (2)
Date
Thu 30th Jun 2022
60135389-1
Type
MP Travel
(Rail)
Description
London to Preston
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£113.39
Paid
Date
Thu 30th Jun 2022
60135462-1
Type
MP Travel
(Parking)
Description
Parking at Preston station
London-constituency MP & Staff
Amount
£48.00
Paid

28th June 2022 (1)
Date
Tue 28th Jun 2022
90025323-1
Type
Office Costs
(Rent)
Amount
£3,125.00
Paid

27th June 2022 (2)
Date
Mon 27th Jun 2022
60135396-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid
Date
Mon 27th Jun 2022
60135299-2
Type
MP Travel
(Rail)
Description
Preston to London
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£113.39
Paid

23rd June 2022 (1)
Date
Thu 23rd Jun 2022
60143955-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Mobile June 2022 (£64.35) - £11.00 for SIM
Amount
£53.35
Paid

22nd June 2022 (1)
Date
Wed 22nd Jun 2022
60134571-3
Type
MP Travel
(Parking)
Description
Parking Preston Station
London-constituency MP & Staff
Amount
£36.00
Paid

20th June 2022 (2)
Date
Mon 20th Jun 2022
60135299-1
Type
MP Travel
(Rail)
Description
Return - Preston to London - London to Preston
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£224.79
Paid
Date
Mon 20th Jun 2022
60135396-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid

19th June 2022 (1)
Date
Sun 19th Jun 2022
60135303-1
Type
MP Travel
(Railcard)
Description
Purchase of Railcard valid from 19 Jun 22 to 18 June 25
Amount
£70.00
Paid

16th June 2022 (2)
Date
Thu 16th Jun 2022
60135299-8
Type
MP Travel
(Rail)
Description
Birmingham New Street to Preston
Extended UK travel
From: Birmingham New Street
To: Preston (Lancs)
Amount
£65.30
Paid
Date
Thu 16th Jun 2022
60134571-2
Type
MP Travel
(Parking)
Description
Parking Preston Station
London-constituency MP & Staff
Amount
£48.00
Paid

15th June 2022 (1)
Date
Wed 15th Jun 2022
60133490-1
Type
Office Costs
(Software & applications)
Description
Elected Technologies - annual hosting and support fee Caseworker
Amount
£600.00
Paid

14th June 2022 (3)
Date
Tue 14th Jun 2022
90025069-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Tue 14th Jun 2022
60133057-2
Type
Office Costs
(Cleaning services)
Description
cleaning constituency office June 2022
Amount
£80.00
Paid
Date
Tue 14th Jun 2022
60133057-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT A/c no [***]
Landline
Amount
£79.92
Paid

13th June 2022 (2)
Date
Mon 13th Jun 2022
60135396-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid
Date
Mon 13th Jun 2022
60135299-7
Type
MP Travel
(Rail)
Description
Preston to London
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£113.39
Paid

9th June 2022 (1)
Date
Thu 9th Jun 2022
60144813-1
Type
Accommodation
(Utilities)
Description
EDF payment 9/6/22
Electricity
Amount
£67.11
Paid

8th June 2022 (2)
Date
Wed 8th Jun 2022
60135299-6
Type
MP Travel
(Rail)
Description
London to Preston
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£111.40
Paid
Date
Wed 8th Jun 2022
60134571-1
Type
MP Travel
(Parking)
Description
Parking Preston Station
London-constituency MP & Staff
Amount
£36.00
Paid

6th June 2022 (2)
Date
Mon 6th Jun 2022
60135396-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid
Date
Mon 6th Jun 2022
60135299-5
Type
MP Travel
(Rail)
Description
Preston to London
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£113.39
Paid

1st June 2022 (1)
Date
Wed 1st Jun 2022
60135302-1
Type
Accommodation
(Council tax)
Description
Council Tax June
Amount
£106.00
Paid

30th May 2022 (1)
Date
Mon 30th May 2022
60135396-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid

25th May 2022 (3)
Date
Wed 25th May 2022
60134569-3
Type
MP Travel
(Parking)
Description
Parking Preston station
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Wed 25th May 2022
60134569-4
Type
MP Travel
(Other public transport)
Description
Underground ticket
London-constituency MP & Staff
Amount
£50.00
Paid
Date
Wed 25th May 2022
60135299-4
Type
MP Travel
(Rail)
Description
London to Preston
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£113.39
Paid

24th May 2022 (1)
Date
Tue 24th May 2022
60130871-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential shredding collection of 6 bags
Amount
£46.20
Paid

23rd May 2022 (3)
Date
Mon 23rd May 2022
60135396-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid
Date
Mon 23rd May 2022
60135299-3
Type
MP Travel
(Rail)
Description
Preston to London
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£113.39
Paid
Date
Mon 23rd May 2022
60143955-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Mobile May 2022 (£63.62) - £11.00 for SIM
Amount
£52.62
Paid

19th May 2022 (1)
Date
Thu 19th May 2022
60130037-2
Type
MP Travel
(Rail)
Description
London to Preston - Kate paid on her own card
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£111.40
Paid

18th May 2022 (1)
Date
Wed 18th May 2022
4002521-114
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,200.00
Paid

16th May 2022 (4)
Date
Mon 16th May 2022
60134569-2
Type
MP Travel
(Parking)
Description
Parking Preston station
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Mon 16th May 2022
60129888-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.00
Paid
Date
Mon 16th May 2022
60135396-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid
Date
Mon 16th May 2022
60130037-1
Type
MP Travel
(Rail)
Description
Preston to London - kate paid on her own card
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£111.40
Paid

12th May 2022 (4)
Date
Thu 12th May 2022
4002574-7
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£18.22
Paid
Date
Thu 12th May 2022
60128993-2
Type
Office Costs
(Stationery & printing)
Description
Colour and Black ink cartridges for Kate´s printer at home
Amount
£65.03
Paid
Date
Thu 12th May 2022
4002574-6
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£174.00
Paid
Date
Thu 12th May 2022
60128993-1
Type
Office Costs
(Advertising and contact cards)
Description
Printing of 100 A4 surgery sheets
Amount
£80.00
Paid

11th May 2022 (5)
Date
Wed 11th May 2022
60129009-2
Type
MP Travel
(Rail)
Description
London to Milton Keynes (split ticket - saves £20 & not possible to buy standard ticket to Milton Keynes)
London-constituency MP & Staff
From: London Terminals
To: Milton Keynes Central
Amount
£23.85
Paid
Date
Wed 11th May 2022
60128866-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile EE Bills May 2022
Amount
£50.00
Paid
Date
Wed 11th May 2022
60134569-1
Type
MP Travel
(Parking)
Description
Parking Preston station
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Wed 11th May 2022
60129009-3
Type
MP Travel
(Rail)
Description
Milton Keynes to London (split ticket - saves £20 & not possible to buy standard ticket to Milton Keynes)
London-constituency MP & Staff
From: Milton Keynes Central
To: Preston (Lancs)
Amount
£122.55
Paid
Date
Wed 11th May 2022
60128866-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile EE Bills April 2022
Amount
£50.00
Paid

10th May 2022 (2)
Date
Tue 10th May 2022
60129009-1
Type
MP Travel
(Rail)
Description
Preston to London
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£111.40
Paid
Date
Tue 10th May 2022
90024363-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid

9th May 2022 (1)
Date
Mon 9th May 2022
60135398-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid

2nd May 2022 (1)
Date
Mon 2nd May 2022
60128138-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT [***] [***]
Landline
Amount
£672.78
Paid

1st May 2022 (3)
Date
Sun 1st May 2022
60127956-2
Type
Office Costs
(Cleaning services)
Description
Cleaning constituency office May 2022
Amount
£80.00
Paid
Date
Sun 1st May 2022
60130874-2
Type
Accommodation
(Council tax)
Description
Council Tax May
Amount
£106.00
Paid
Date
Sun 1st May 2022
60127956-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT [***][***][***]
Landline
Amount
£346.64
Paid

29th April 2022 (1)
Date
Fri 29th Apr 2022
60127381-1
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£9.50
Paid

28th April 2022 (3)
Date
Thu 28th Apr 2022
60128666-2
Type
MP Travel
(Parking)
Description
Parking receipt Preston
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Thu 28th Apr 2022
60128696-1
Type
MP Travel
(Rail)
Description
London to Preston
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£111.40
Paid
Date
Thu 28th Apr 2022
60134559-1
Type
MP Travel
(Parking)
Description
Car parking preston station
London-constituency MP & Staff
Amount
£48.00
Paid

25th April 2022 (2)
Date
Mon 25th Apr 2022
60128871-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid
Date
Mon 25th Apr 2022
60128868-1
Type
MP Travel
(Rail)
Description
Rail Travel Preston to London
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£113.15
Paid

21st April 2022 (2)
Date
Thu 21st Apr 2022
60128693-2
Type
MP Travel
(Rail)
Description
London to Preston
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£169.60
Paid
Date
Thu 21st Apr 2022
60128666-1
Type
MP Travel
(Parking)
Description
Parking receipt Preston
London-constituency MP & Staff
Amount
£36.00
Paid

20th April 2022 (5)
Date
Wed 20th Apr 2022
4002483-14
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£57.96
Paid
Date
Wed 20th Apr 2022
4002483-17
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£2.11
Paid
Date
Wed 20th Apr 2022
4002483-16
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£7.08
Paid
Date
Wed 20th Apr 2022
4002483-15
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£3.41
Paid
Date
Wed 20th Apr 2022
4002483-13
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£11.02
Paid

19th April 2022 (2)
Date
Tue 19th Apr 2022
60128871-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid
Date
Tue 19th Apr 2022
60128693-1
Type
MP Travel
(Rail)
Description
Preston to London
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£113.15
Paid

13th April 2022 (2)
Date
Wed 13th Apr 2022
60125549-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Landline [***][***][***]
Landline
Amount
£20.09
Paid
Date
Wed 13th Apr 2022
60125549-2
Type
Office Costs
(Cleaning services)
Description
Cleaning constituency office
Amount
£80.00
Paid

12th April 2022 (1)
Date
Tue 12th Apr 2022
90023703-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid

7th April 2022 (3)
Date
Thu 7th Apr 2022
60124946-2
Type
Office Costs
(Equipment - hire)
Description
Photocopier asset protection charge
Printer, photocopier & scanner
Amount
£30.69
Paid
Date
Thu 7th Apr 2022
60124946-1
Type
Office Costs
(Equipment - hire)
Description
Photocopier lease rental
Printer, photocopier & scanner
Amount
£168.00
Paid
Date
Thu 7th Apr 2022
60124440-1
Type
Staffing
(Training - staff)
Description
Casework Master Class Dealing with Immigration - [***] [***]
Amount
£450.00
Paid

1st April 2022 (1)
Date
Fri 1st Apr 2022
60130874-1
Type
Accommodation
(Council tax)
Description
Council Tax April
Amount
£102.16
Paid

31st March 2022 (1)
Date
Thu 31st Mar 2022
60125666-4
Type
MP Travel
(Rail)
Description
Rail from London to Preston
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£113.15
Paid

28th March 2022 (2)
Date
Mon 28th Mar 2022
60125248-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid
Date
Mon 28th Mar 2022
60125666-3
Type
MP Travel
(Rail)
Description
Rail from Preston to London
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£102.25
Paid

16th March 2022 (1)
Date
Wed 16th Mar 2022
60125666-2
Type
MP Travel
(Rail)
Description
Rail from London to Preston
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£111.40
Paid

14th March 2022 (2)
Date
Mon 14th Mar 2022
60125666-1
Type
MP Travel
(Rail)
Description
Rail from Preston to London
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£102.25
Paid
Date
Mon 14th Mar 2022
60125248-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid

9th March 2022 (1)
Date
Wed 9th Mar 2022
60125248-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid

2nd March 2022 (1)
Date
Wed 2nd Mar 2022
4002423-1499
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£174.00
Paid

26th January 2022 (1)
Date
Wed 26th Jan 2022
60113636-1
Type
Staff Travel
(Hotel - London)
Description
Trip to Westminster from 24th to 26th January - 2 nights
2 nights
Amount
£350.00
Paid

11th January 2022 (1)
Date
Tue 11th Jan 2022
90021622-0
Type
Accommodation
(Rent)
Amount
£1,820.00
Paid

4th January 2022 (1)
Date
Tue 4th Jan 2022
90021491-1
Type
Office Costs
(Rent)
Amount
£3,125.00
Paid

21st December 2021 (1)
Date
Tue 21st Dec 2021
60109940-1
Type
Office Costs
(Postage & couriers)
Description
70 first class stamps
Amount
£59.50
Paid

17th December 2021 (6)
Date
Fri 17th Dec 2021
60109528-5
Type
MP Travel
(Rail)
Description
Crewe to Preston 17/11/21
London-constituency MP & Staff
From: Crewe
To: Preston (Lancs)
Amount
£10.80
Paid
Date
Fri 17th Dec 2021
60109528-2
Type
MP Travel
(Rail)
Description
London to Preston 1/12/21
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£107.30
Paid
Date
Fri 17th Dec 2021
60109528-6
Type
MP Travel
(Rail)
Description
Preston to London 15/11/21
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£107.30
Paid
Date
Fri 17th Dec 2021
60109528-1
Type
MP Travel
(Other public transport)
Description
Underground Westminster London 15/11/21
London-constituency MP & Staff
Amount
£50.00
Paid
Date
Fri 17th Dec 2021
60109528-4
Type
MP Travel
(Rail)
Description
London to Crewe 17/11/21
London-constituency MP & Staff
From: London Terminals
To: Crewe
Amount
£85.65
Paid
Date
Fri 17th Dec 2021
60109528-3
Type
MP Travel
(Rail)
Description
London to Preston 24/11/21
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£169.60
Paid

15th December 2021 (2)
Date
Wed 15th Dec 2021
60110849-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£109.18
Paid
Date
Wed 15th Dec 2021
60112662-1
Type
MP Travel
(Parking)
Description
PRESTON CAR PARK
London-constituency MP & Staff
Amount
£36.00
Paid

13th December 2021 (1)
Date
Mon 13th Dec 2021
60112315-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 13 miles
Amount
£6.08
Paid

12th December 2021 (1)
Date
Sun 12th Dec 2021
60110849-2
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£110.96
Paid

9th December 2021 (1)
Date
Thu 9th Dec 2021
90020859-0
Type
Accommodation
(Rent)
Amount
£1,820.00
Paid

8th December 2021 (2)
Date
Wed 8th Dec 2021
60110849-3
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£107.30
Paid
Date
Wed 8th Dec 2021
60112662-2
Type
MP Travel
(Parking)
Description
PRESTON CAR PARK
London-constituency MP & Staff
Amount
£36.00
Paid

6th December 2021 (1)
Date
Mon 6th Dec 2021
60112315-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 13 miles
Amount
£6.08
Paid

3rd December 2021 (1)
Date
Fri 3rd Dec 2021
60110849-4
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£107.30
Paid

1st December 2021 (5)
Date
Wed 1st Dec 2021
60112662-3
Type
MP Travel
(Parking)
Description
PRESTON CAR PARK
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Wed 1st Dec 2021
4002229-512
Type
Staff Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: London Terminals
To: Blackburn
Amount
£101.77
Paid
Date
Wed 1st Dec 2021
60110093-1
Type
Accommodation
(Council tax)
Description
Council Tax [***] [***] [***]
Amount
£101.00
Paid
Date
Wed 1st Dec 2021
60110093-2
Type
Accommodation
(Utilities)
Description
Water [***] [***] [***]
Water
Amount
£31.47
Paid
Date
Wed 1st Dec 2021
4002229-517
Type
Staff Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: Blackburn
To: London Terminals
Amount
£103.27
Paid

30th November 2021 (1)
Date
Tue 30th Nov 2021
60112315-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 13 miles
Amount
£6.08
Paid

29th November 2021 (1)
Date
Mon 29th Nov 2021
60107179-1
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£139.91
Paid

26th November 2021 (1)
Date
Fri 26th Nov 2021
4002490-390
Type
Staff Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£100.70
Paid

24th November 2021 (2)
Date
Wed 24th Nov 2021
60108837-1
Type
MP Travel
(Parking)
Description
PRESTON CAR PARK
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Wed 24th Nov 2021
60105925-1
Type
Office Costs
(Postage & couriers)
Description
redirection of mail from former constituency for further 3 months
Amount
£216.00
Paid

22nd November 2021 (1)
Date
Mon 22nd Nov 2021
60112315-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 13 miles
Amount
£6.08
Paid

20th November 2021 (1)
Date
Sat 20th Nov 2021
60109540-1
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£107.30
Paid

17th November 2021 (1)
Date
Wed 17th Nov 2021
60108837-2
Type
MP Travel
(Parking)
Description
PRESTON CAR PARK
London-constituency MP & Staff
Amount
£36.00
Paid

15th November 2021 (1)
Date
Mon 15th Nov 2021
60112315-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 13 miles
Amount
£6.08
Paid

12th November 2021 (3)
Date
Fri 12th Nov 2021
60104582-2
Type
Accommodation
(Utilities)
Description
Water November 2021
Water
Amount
£31.47
Paid
Date
Fri 12th Nov 2021
60104582-1
Type
Accommodation
(Council tax)
Description
council tax November 2021
Amount
£101.00
Paid
Date
Fri 12th Nov 2021
60104624-1
Type
Office Costs
(Insurance - buildings)
Description
Fogartys annual office insurance renewal
Amount
£319.49
Paid

10th November 2021 (1)
Date
Wed 10th Nov 2021
60104358-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT [***] [***]
Landline
Amount
£607.21
Paid

9th November 2021 (3)
Date
Tue 9th Nov 2021
60105281-9
Type
MP Travel
(Rail)
Description
London to Preston
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£145.55
Paid
Date
Tue 9th Nov 2021
60107169-2
Type
MP Travel
(Parking)
Description
PRESTON CAR PARK
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Tue 9th Nov 2021
90020171-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,820.00
Paid

8th November 2021 (2)
Date
Mon 8th Nov 2021
60112315-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 13 miles
Amount
£6.08
Paid
Date
Mon 8th Nov 2021
60105281-8
Type
MP Travel
(Rail)
Description
Preston to London
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£107.30
Paid

5th November 2021 (2)
Date
Fri 5th Nov 2021
60103497-1
Type
Accommodation
(Council tax)
Description
Council Tax October 2021
Amount
£101.00
Paid
Date
Fri 5th Nov 2021
60103497-2
Type
Accommodation
(Utilities)
Description
Water October 2021
Water
Amount
£31.47
Paid

3rd November 2021 (2)
Date
Wed 3rd Nov 2021
60105281-7
Type
MP Travel
(Rail)
Description
London to Preston
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£169.60
Paid
Date
Wed 3rd Nov 2021
60107169-1
Type
MP Travel
(Parking)
Description
PRESTON CAR PARK
London-constituency MP & Staff
Amount
£36.00
Paid

2nd November 2021 (3)
Date
Tue 2nd Nov 2021
60102623-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT A/c No: [***]
Landline
Amount
£332.33
Paid
Date
Tue 2nd Nov 2021
60102623-3
Type
Office Costs
(Cleaning services)
Description
Cleaning Constituency Office November 2021
Amount
£80.00
Paid
Date
Tue 2nd Nov 2021
60102623-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid

1st November 2021 (2)
Date
Mon 1st Nov 2021
60112315-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 13 miles
Amount
£6.08
Paid
Date
Mon 1st Nov 2021
60105281-6
Type
MP Travel
(Rail)
Description
Preston to London
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£98.59
Paid

27th October 2021 (3)
Date
Wed 27th Oct 2021
60105281-5
Type
MP Travel
(Rail)
Description
Manchester Piccadilly to Preston
London-constituency MP & Staff
From: Manchester Piccadilly
To: Preston (Lancs)
Amount
£5.19
Paid
Date
Wed 27th Oct 2021
60103425-1
Type
MP Travel
(Parking)
Description
PRESTON CAR PARK
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Wed 27th Oct 2021
60105281-4
Type
MP Travel
(Rail)
Description
London to Manchester Piccadilly
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£170.09
Paid

25th October 2021 (2)
Date
Mon 25th Oct 2021
60103583-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 13 miles
Amount
£6.08
Paid
Date
Mon 25th Oct 2021
60105281-3
Type
MP Travel
(Rail)
Description
Preston to London
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£94.30
Paid

22nd October 2021 (2)
Date
Fri 22nd Oct 2021
60105281-2
Type
MP Travel
(Rail)
Description
London to Preston
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£107.30
Paid
Date
Fri 22nd Oct 2021
60103425-2
Type
MP Travel
(Parking)
Description
PRESTON CAR PARK
London-constituency MP & Staff
Amount
£60.00
Paid

20th October 2021 (2)
Date
Wed 20th Oct 2021
70004154-1
Type
Office Costs
(Utilities)
Description
Water plus account at the tenancy at the Richmond office
Water
Amount
Repaid
Repaid : £176.80
Date
Wed 20th Oct 2021
70004155-1
Type
Office Costs
(Business rates)
Description
Refund -Business Rates 2021-22
Amount
Repaid
Repaid : £305.28

18th October 2021 (10)
Date
Mon 18th Oct 2021
60100942-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE September Mobile (-GBP11 for SIM card)
Amount
£46.29
Paid
Date
Mon 18th Oct 2021
60100942-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE August Mobile (-GBP11 for SIM card)
Amount
£35.28
Paid
Date
Mon 18th Oct 2021
60105281-1
Type
MP Travel
(Rail)
Description
Preston to London
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£107.30
Paid
Date
Mon 18th Oct 2021
60100958-1
Type
Accommodation
(Utilities)
Description
EDF [***] [***] [***] April to July 2021
Electricity
Amount
£54.55
Paid
Date
Mon 18th Oct 2021
60100942-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE October Mobile (-GBP11 for SIM card)
Amount
£34.61
Paid
Date
Mon 18th Oct 2021
60100942-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE June Mobile (-GBP11 for SIM card)
Amount
£39.20
Paid
Date
Mon 18th Oct 2021
60103583-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 13 miles
Amount
£6.08
Paid
Date
Mon 18th Oct 2021
60100942-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE May mobile (-GBP11 for SIM card)
Amount
£45.23
Paid
Date
Mon 18th Oct 2021
60100942-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE July Mobile (-GBP11 for SIM card)
Amount
£47.51
Paid
Date
Mon 18th Oct 2021
60100958-2
Type
Accommodation
(Utilities)
Description
EDF [***] July to October 2021
Electricity
Amount
£44.73
Paid

17th October 2021 (1)
Date
Sun 17th Oct 2021
4002107-608
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£19.85
Paid

13th October 2021 (1)
Date
Wed 13th Oct 2021
60100566-1
Type
Office Costs
(Stationery & printing)
Description
Printer cartridges for[***] home printer Canon
Amount
£60.41
Paid

12th October 2021 (1)
Date
Tue 12th Oct 2021
90019517-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,820.00
Paid

11th October 2021 (1)
Date
Mon 11th Oct 2021
4002107-609
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£4.73
Paid

8th October 2021 (1)
Date
Fri 8th Oct 2021
4002107-607
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£174.00
Paid

7th October 2021 (7)
Date
Thu 7th Oct 2021
60099709-1
Type
Staff Travel
(Parking)
Description
Travelled to London with Kate Hollern MP - parked at Preston Station
London-constituency MP & Staff
Amount
£12.00
Paid
Date
Thu 7th Oct 2021
4002107-605
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£0.47
Paid
Date
Thu 7th Oct 2021
60099724-2
Type
Office Costs
(Equipment - hire)
Description
Photocopier asset protection charge
Printer, photocopier & scanner
Amount
£30.69
Paid
Date
Thu 7th Oct 2021
60099709-2
Type
Staff Travel
(Other public transport)
Description
From Euston to Westminster - travelled to London with Kate Hollern MP for the day 6/10/21
London-constituency MP & Staff
Amount
£11.00
Paid
Date
Thu 7th Oct 2021
60099724-1
Type
Office Costs
(Equipment - hire)
Description
Photocopier lease rental
Printer, photocopier & scanner
Amount
£168.00
Paid
Date
Thu 7th Oct 2021
4002107-604
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£0.94
Paid
Date
Thu 7th Oct 2021
4002107-606
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£4.52
Paid

6th October 2021 (9)
Date
Wed 6th Oct 2021
4002115-142
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£68.70
Paid
Date
Wed 6th Oct 2021
4002115-216
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 6th Oct 2021
60103583-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 13 miles
Amount
£6.08
Paid
Date
Wed 6th Oct 2021
4002115-143
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£140.00
Paid
Date
Wed 6th Oct 2021
60099601-3
Type
Office Costs
(Cleaning services)
Description
October cleaning of constituency office
Amount
£80.00
Paid
Date
Wed 6th Oct 2021
60099601-2
Type
Accommodation
(Utilities)
Description
September Thames Water [***] [***] [***] London
Water
Amount
£31.47
Paid
Date
Wed 6th Oct 2021
60099601-1
Type
Accommodation
(Council tax)
Description
September council tax [***] [***] [***] London
Amount
£101.00
Paid
Date
Wed 6th Oct 2021
60103425-4
Type
MP Travel
(Parking)
Description
PRESTON CAR PARK
London-constituency MP & Staff
Amount
£12.00
Paid
Date
Wed 6th Oct 2021
60103425-3
Type
MP Travel
(Parking)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£30.00
Paid

5th October 2021 (2)
Date
Tue 5th Oct 2021
60103107-1
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£245.42
Paid
Date
Tue 5th Oct 2021
60099326-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT[***] (there is a late payment charge which I have deducted so not to claim)
Landline & internet package
Amount
£30.32
Paid

4th October 2021 (1)
Date
Mon 4th Oct 2021
60098932-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Carpet fitting and removal
Amount
£640.00
Paid

30th September 2021 (1)
Date
Thu 30th Sep 2021
60098714-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Maintenance of air conditioning system
Amount
£78.00
Paid

28th September 2021 (2)
Date
Tue 28th Sep 2021
90019009-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£3,125.00
Paid
Date
Tue 28th Sep 2021
60099304-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£953.60
Paid

22nd September 2021 (2)
Date
Wed 22nd Sep 2021
60099304-5
Type
MP Travel
(Parking)
Description
PRESTON CAR PARK
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Wed 22nd Sep 2021
60100082-1
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£172.57
Paid

20th September 2021 (1)
Date
Mon 20th Sep 2021
60103509-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 13 miles
Amount
£6.08
Paid

19th September 2021 (1)
Date
Sun 19th Sep 2021
60100082-2
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£110.96
Paid

17th September 2021 (1)
Date
Fri 17th Sep 2021
60097470-1
Type
Office Costs
(Equipment - purchase)
Description
vacuum cleaner for constituency office as previous one no longer works
Sundries
Amount
£115.14
Paid

16th September 2021 (2)
Date
Thu 16th Sep 2021
60100082-3
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£172.57
Paid
Date
Thu 16th Sep 2021
60099304-4
Type
MP Travel
(Parking)
Description
PRESTON CAR PARK
London-constituency MP & Staff
Amount
£36.00
Paid

15th September 2021 (1)
Date
Wed 15th Sep 2021
60097261-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Decoration of former constituency office
Amount
£800.00
Paid

14th September 2021 (1)
Date
Tue 14th Sep 2021
90018751-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£687.50
Paid

13th September 2021 (2)
Date
Mon 13th Sep 2021
60100082-4
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£47.26
Paid
Date
Mon 13th Sep 2021
60103509-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 13 miles
Amount
£6.08
Paid

11th September 2021 (1)
Date
Sat 11th Sep 2021
60099308-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£-38.50
Paid

10th September 2021 (1)
Date
Fri 10th Sep 2021
60099304-2
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£-114.90
Paid

9th September 2021 (5)
Date
Thu 9th Sep 2021
60099304-3
Type
MP Travel
(Parking)
Description
PRESTON CAR PARK
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Thu 9th Sep 2021
60100082-6
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Milton Keynes Central
Amount
£28.00
Paid
Date
Thu 9th Sep 2021
60100082-5
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Milton Keynes Central
To: Preston (Lancs)
Amount
£127.09
Paid
Date
Thu 9th Sep 2021
90018749-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,820.00
Paid
Date
Thu 9th Sep 2021
60100082-7
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£172.57
Paid

6th September 2021 (2)
Date
Mon 6th Sep 2021
60103509-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 13 miles
Amount
£6.08
Paid
Date
Mon 6th Sep 2021
60095836-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid

3rd September 2021 (1)
Date
Fri 3rd Sep 2021
60099312-1
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£107.30
Paid

2nd September 2021 (2)
Date
Thu 2nd Sep 2021
60095477-2
Type
Office Costs
(Cleaning services)
Description
Cleaning of constituency office - September 2021
Amount
£80.00
Paid
Date
Thu 2nd Sep 2021
60095477-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Clearance of general rubbish
Amount
£75.00
Paid

1st September 2021 (1)
Date
Wed 1st Sep 2021
70004041-1
Type
MP Travel
(Rail)
Description
60093108:4
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
Repaid
Repaid : £65.90

24th August 2021 (2)
Date
Tue 24th Aug 2021
4002019-299
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£39.70
Paid
Date
Tue 24th Aug 2021
4002019-5
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£3.67
Paid

18th August 2021 (2)
Date
Wed 18th Aug 2021
60095833-1
Type
MP Travel
(Parking)
Description
PRESTON CAR PARK
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Wed 18th Aug 2021
60095846-1
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£109.18
Paid

17th August 2021 (2)
Date
Tue 17th Aug 2021
60103509-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 13 miles
Amount
£6.08
Paid
Date
Tue 17th Aug 2021
60095833-2
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£20.00
Paid

16th August 2021 (1)
Date
Mon 16th Aug 2021
60095880-1
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£110.96
Paid

13th August 2021 (2)
Date
Fri 13th Aug 2021
60093714-1
Type
Accommodation
(Utilities)
Description
Thames Water August 2021
Water
Amount
£31.47
Paid
Date
Fri 13th Aug 2021
60093714-2
Type
Accommodation
(Council tax)
Description
Council Tax August 2021
Amount
£101.00
Paid

12th August 2021 (3)
Date
Thu 12th Aug 2021
60093532-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT [***] [***]
Landline
Amount
£275.16
Paid
Date
Thu 12th Aug 2021
60093549-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 13 miles
Amount
£6.08
Paid
Date
Thu 12th Aug 2021
60093549-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 13 miles
Amount
£6.08
Paid

10th August 2021 (3)
Date
Tue 10th Aug 2021
60093163-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£16.20
Paid
Date
Tue 10th Aug 2021
60093163-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£17.40
Paid
Date
Tue 10th Aug 2021
90018091-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,820.00
Paid

6th August 2021 (4)
Date
Fri 6th Aug 2021
4002019-442
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£144.00
Paid
Date
Fri 6th Aug 2021
60092757-3
Type
Office Costs
(Cleaning services)
Description
cleaning constituency office by [***] [***]
Amount
£80.00
Paid
Date
Fri 6th Aug 2021
60092757-2
Type
Office Costs
(Equipment - purchase)
Description
Solvent degreaser for sticky constituency office windows
Sundries
Amount
£6.97
Paid
Date
Fri 6th Aug 2021
60092757-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
[***] [***] calls and rental charges up to October
Landline
Amount
£568.93
Paid

2nd August 2021 (1)
Date
Mon 2nd Aug 2021
60092138-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid

29th July 2021 (1)
Date
Thu 29th Jul 2021
4001945-53
Type
Office Costs
(Stationery & printing)
Description
XMA July 2021
Amount
£148.06
Paid

20th July 2021 (3)
Date
Tue 20th Jul 2021
60090991-1
Type
Miscellaneous
(Moving Fees)
Description
Solicitors fees in respect of new lease for 35 Railway Road [200006948]
Legal costs
Amount
£2,203.60
Paid
Date
Tue 20th Jul 2021
90017562-0
Type
Office Costs
(Rent)
Amount
£3,125.00
Paid
Date
Tue 20th Jul 2021
60090991-2
Type
Office Costs
(Equipment - purchase)
Description
Printer for [***] home address [***] [***] [***] Blackburn
Printer, photocopier & scanner
Amount
£143.70
Paid

15th July 2021 (1)
Date
Thu 15th Jul 2021
60092961-2
Type
MP Travel
(Parking)
Description
PRESTON CAR PARK
London-constituency MP & Staff
Amount
£48.00
Paid

14th July 2021 (4)
Date
Wed 14th Jul 2021
60093108-1
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£152.85
Paid
Date
Wed 14th Jul 2021
70003897-1
Type
Office Costs
(Postage & couriers)
Description
60085629 - Duplicate claim
Amount
Repaid
Repaid : £321.00
Date
Wed 14th Jul 2021
60090495-2
Type
Office Costs
(Cleaning services)
Description
Cleaning Constit Office 35 Railway Road
Amount
£80.00
Paid
Date
Wed 14th Jul 2021
60090495-1
Type
Office Costs
(Advertising and contact cards)
Description
Signs and window vinyls for 35 Railway Road
Amount
£648.00
Paid

13th July 2021 (14)
Date
Tue 13th Jul 2021
60090333-6
Type
Office Costs
(Equipment - hire)
Description
Photocopier charges for copies - Richmond Chambers
Printer, photocopier & scanner
Amount
£143.23
Paid
Date
Tue 13th Jul 2021
60090333-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Collection of 10 bags of confidential waste for destruction - Richmond Chambers
Amount
£56.40
Paid
Date
Tue 13th Jul 2021
60090333-1
Type
Office Costs
(Utilities)
Description
Final Electricity Bill
Electricity
Amount
£121.29
Paid
Date
Tue 13th Jul 2021
60090332-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
6 mortice keys cut and 2 yale keys cut for [***]
Amount
£49.00
Paid
Date
Tue 13th Jul 2021
60090333-2
Type
Office Costs
(Equipment - hire)
Description
Moving of 2 large photocopiers from old to new constituency office
Printer, photocopier & scanner
Amount
£420.00
Paid
Date
Tue 13th Jul 2021
60090332-8
Type
Office Costs
(Equipment - purchase)
Description
3 retractable lanyards for security fobs [***]
Sundries
Amount
£13.96
Paid
Date
Tue 13th Jul 2021
60090332-6
Type
Office Costs
(Equipment - hire)
Description
Photocopier Lease Rental
Printer, photocopier & scanner
Amount
£168.00
Paid
Date
Tue 13th Jul 2021
60090333-4
Type
Office Costs
(Utilities)
Description
Eon Next - Richmond Chambers
Electricity
Amount
£60.49
Paid
Date
Tue 13th Jul 2021
60090332-7
Type
Office Costs
(Equipment - hire)
Description
Photocopier Asset protection charge
Printer, photocopier & scanner
Amount
£30.69
Paid
Date
Tue 13th Jul 2021
60090332-1
Type
Miscellaneous
(Removals)
Description
Removal firm hired for moving constituency office to 35 Railway Road
Amount
£1,050.00
Paid
Date
Tue 13th Jul 2021
60090333-5
Type
Office Costs
(Utilities)
Description
Eon Next - Richmond Chambers
Electricity
Amount
£62.67
Paid
Date
Tue 13th Jul 2021
60090332-3
Type
Office Costs
(Equipment - purchase)
Description
Packet of batteries
Sundries
Amount
£3.00
Paid
Date
Tue 13th Jul 2021
60090332-4
Type
Office Costs
(Software & applications)
Description
Annual hosting and support fee for Caseworker
Amount
£600.00
Paid
Date
Tue 13th Jul 2021
60090332-5
Type
Office Costs
(Equipment - purchase)
Description
Wall plugs for 35 Railway Road
Sundries
Amount
£1.00
Paid

9th July 2021 (8)
Date
Fri 9th Jul 2021
60090064-3
Type
Accommodation
(Utilities)
Description
Thames Water June 2021
Water
Amount
£31.47
Paid
Date
Fri 9th Jul 2021
60090064-4
Type
Accommodation
(Utilities)
Description
Thames Water July 2021
Water
Amount
£31.47
Paid
Date
Fri 9th Jul 2021
60090073-2
Type
Accommodation
(Council tax)
Description
May-21
Amount
£101.00
Paid
Date
Fri 9th Jul 2021
60090064-1
Type
Accommodation
(Utilities)
Description
Thames Water April 2021
Water
Amount
£31.54
Paid
Date
Fri 9th Jul 2021
60090073-1
Type
Accommodation
(Council tax)
Description
Apr-21
Amount
£102.46
Paid
Date
Fri 9th Jul 2021
60090073-4
Type
Accommodation
(Council tax)
Description
Jul-21
Amount
£101.00
Paid
Date
Fri 9th Jul 2021
60090073-3
Type
Accommodation
(Council tax)
Description
Jun-21
Amount
£101.00
Paid
Date
Fri 9th Jul 2021
60090064-2
Type
Accommodation
(Utilities)
Description
Thames Water May 2021
Water
Amount
£31.47
Paid

8th July 2021 (2)
Date
Thu 8th Jul 2021
90017406-1
Type
Accommodation
(Rent)
Amount
£1,820.00
Paid
Date
Thu 8th Jul 2021
4001943-26
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£12.14
Paid

7th July 2021 (3)
Date
Wed 7th Jul 2021
60092961-1
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£107.30
Paid
Date
Wed 7th Jul 2021
60093108-3
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£109.18
Paid
Date
Wed 7th Jul 2021
60093108-2
Type
MP Travel
(Parking)
Description
PRESTON CAR PARK
London-constituency MP & Staff
Amount
£36.00
Paid

4th July 2021 (1)
Date
Sun 4th Jul 2021
60093108-4
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£107.30
Paid

25th June 2021 (3)
Date
Fri 25th Jun 2021
70003673-1
Type
MP Travel
(Parking)
Description
[***] Claim line 60056515, line 2 is a duplicate of60056513, line 2
London-constituency MP & Staff
Amount
Repaid
Repaid : £12.00
Date
Fri 25th Jun 2021
70003675-1
Type
MP Travel
(Rail)
Description
[***] Claim line 60055445, line 5 is a duplicate of 60055454, line 2
Standard Single
London-constituency MP & Staff
Amount
Repaid
Repaid : £121.75
Date
Fri 25th Jun 2021
70003676-1
Type
MP Travel
(Parking)
Description
[***] Claim line 60056515, line 1 is a duplicate of 60056513, line 1
London-constituency MP & Staff
Amount
Repaid
Repaid : £24.00

24th June 2021 (1)
Date
Thu 24th Jun 2021
60088175-1
Type
Office Costs
(Equipment - hire)
Description
Photocopier charges and copies
Printer, photocopier & scanner
Amount
£143.23
Paid

18th June 2021 (1)
Date
Fri 18th Jun 2021
4001929-38
Type
Office Costs
(Stationery & printing)
Description
XMA June 2021
Amount
£68.20
Paid

9th June 2021 (1)
Date
Wed 9th Jun 2021
4001892-443
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£144.00
Paid

8th June 2021 (3)
Date
Tue 8th Jun 2021
90016610-0
Type
Accommodation
(Rent)
Amount
£1,820.00
Paid
Date
Tue 8th Jun 2021
60086264-1
Type
Office Costs
(Utilities)
Description
Eon [***]
Electricity
Amount
£60.49
Paid
Date
Tue 8th Jun 2021
60086264-2
Type
Office Costs
(Utilities)
Description
Eon [***]
Electricity
Amount
£62.67
Paid

3rd June 2021 (2)
Date
Thu 3rd Jun 2021
60085629-1
Type
Office Costs
(Postage & couriers)
Description
Redirection of mail to new constituency office Royal Mail
Amount
£321.00
Paid
Date
Thu 3rd Jun 2021
4001892-440
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£20.45
Paid

1st June 2021 (1)
Date
Tue 1st Jun 2021
60085320-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Painting of 5 offices - new location
Amount
£1,200.00
Paid

28th May 2021 (1)
Date
Fri 28th May 2021
60085218-1
Type
Office Costs
(Postage & couriers)
Description
Redirection of mail for new constituency office
Amount
£321.00
Paid

25th May 2021 (4)
Date
Tue 25th May 2021
60084914-1
Type
Miscellaneous
(Removals)
Description
Removals Invoice - relocation of constituency office
Amount
£1,050.00
Paid
Date
Tue 25th May 2021
60084845-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
10 bags of confidential waste to be destroyed
Amount
£56.40
Paid
Date
Tue 25th May 2021
60084859-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
One off connection charge - new constituency office
Landline & internet package
Amount
£140.00
Paid
Date
Tue 25th May 2021
60084859-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Monthly BT phone charge
Landline
Amount
£12.63
Paid

21st May 2021 (1)
Date
Fri 21st May 2021
60084538-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
carpets for constituency office - sourced very reasonable price for 5 rooms
Amount
£750.00
Paid

20th May 2021 (1)
Date
Thu 20th May 2021
4001844-10
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£21.24
Paid

17th May 2021 (2)
Date
Mon 17th May 2021
4001844-12
Type
Office Costs
(Cleaning services)
Description
Banner May 2021
Amount
£10.22
Paid
Date
Mon 17th May 2021
4001844-11
Type
Office Costs
(Cleaning services)
Description
Banner May 2021
Amount
£10.22
Paid

11th May 2021 (2)
Date
Tue 11th May 2021
70003492-1
Type
Office Costs
(Rent)
Description
Office sublet - May 21 - April 22
Amount
Repaid
Repaid : £1,300.00
Date
Tue 11th May 2021
90015964-1
Type
Accommodation
(Rent)
Amount
£1,820.00
Paid

10th May 2021 (1)
Date
Mon 10th May 2021
60083185-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
10 bags of confidential waste
Amount
£56.40
Paid

7th May 2021 (3)
Date
Fri 7th May 2021
60082983-1
Type
Office Costs
(Utilities)
Description
Eon electric April 2021
Electricity
Amount
£65.05
Paid
Date
Fri 7th May 2021
60082983-3
Type
Office Costs
(Cleaning services)
Description
Cleaning constituency office May 2021
Amount
£80.00
Paid
Date
Fri 7th May 2021
60082983-2
Type
Office Costs
(Utilities)
Description
Eon Electric April 2021
Electricity
Amount
£67.43
Paid

4th May 2021 (3)
Date
Tue 4th May 2021
60082561-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Quarter bill [***] [***]
Landline & internet package
Amount
£636.45
Paid
Date
Tue 4th May 2021
60082561-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Quarter bill
Landline
Amount
£353.32
Paid
Date
Tue 4th May 2021
90015628-1
Type
Office Costs
(Rent)
Amount
£687.50
Paid

27th April 2021 (5)
Date
Tue 27th Apr 2021
60082042-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
April 2021 - GBP11.00 for SIM
Amount
£39.83
Paid
Date
Tue 27th Apr 2021
4001756-86
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,200.00
Paid
Date
Tue 27th Apr 2021
60082042-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
January 2021 - GBP11.00 for SIM
Amount
£39.24
Paid
Date
Tue 27th Apr 2021
60082042-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
February 2021 - GBP11.00 for SIM
Amount
£39.24
Paid
Date
Tue 27th Apr 2021
60082042-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
March 2021 - GBP11.00 for SIM
Amount
£39.24
Paid

16th April 2021 (4)
Date
Fri 16th Apr 2021
60081320-1
Type
Office Costs
(Utilities)
Description
Electric Eon 1st March to 31st March 2021
Electricity
Amount
£75.23
Paid
Date
Fri 16th Apr 2021
60081320-3
Type
Office Costs
(Cleaning services)
Description
Cleaning constituency office March
Amount
£80.00
Paid
Date
Fri 16th Apr 2021
60081320-2
Type
Office Costs
(Utilities)
Description
Electric Eon 1st March to 31st March 2021
Electricity
Amount
£78.03
Paid
Date
Fri 16th Apr 2021
60081320-4
Type
Office Costs
(Equipment - purchase)
Description
Office chair for Kate to work from home
Office furniture
Amount
£131.94
Paid

13th April 2021 (3)
Date
Tue 13th Apr 2021
4001785-78
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£0.80
Paid
Date
Tue 13th Apr 2021
4001785-76
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£74.34
Paid
Date
Tue 13th Apr 2021
4001785-77
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£1.56
Paid

8th April 2021 (1)
Date
Thu 8th Apr 2021
90015289-0
Type
Accommodation
(Rent)
Amount
£1,820.00
Paid

7th April 2021 (3)
Date
Wed 7th Apr 2021
60079952-1
Type
Office Costs
(Business rates)
Description
Business Rates 2020-21
Amount
£384.23
Paid
Date
Wed 7th Apr 2021
60079957-1
Type
Office Costs
(Equipment - hire)
Description
Photocopier Lease Rental
Printer, photocopier & scanner
Amount
£168.00
Paid
Date
Wed 7th Apr 2021
60079957-2
Type
Office Costs
(Equipment - hire)
Description
Photocopier Asset protection charge
Printer, photocopier & scanner
Amount
£30.69
Paid

6th April 2021 (1)
Date
Tue 6th Apr 2021
90014950-1
Type
Office Costs
(Rent)
Amount
£687.50
Paid

26th March 2021 (1)
Date
Fri 26th Mar 2021
4001737-66
Type
Office Costs
(Stationery & printing)
Description
XMA March 2021
Amount
£258.62
Paid

22nd March 2021 (1)
Date
Mon 22nd Mar 2021
60078072-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
9 bags of confidential waste
Amount
£52.80
Paid

18th March 2021 (2)
Date
Thu 18th Mar 2021
4001709-837
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£2.30
Paid
Date
Thu 18th Mar 2021
4001709-838
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£10.79
Paid

10th March 2021 (3)
Date
Wed 10th Mar 2021
60077106-3
Type
Office Costs
(Cleaning services)
Description
Cleaning constituency office March
Amount
£80.00
Paid
Date
Wed 10th Mar 2021
60077106-1
Type
Office Costs
(Utilities)
Description
Electricity
Electricity
Amount
£301.84
Paid
Date
Wed 10th Mar 2021
60077106-2
Type
Office Costs
(Utilities)
Description
Electricity
Electricity
Amount
£290.98
Paid

9th March 2021 (1)
Date
Tue 9th Mar 2021
90014537-0
Type
Accommodation
(Rent)
Amount
£1,820.00
Paid

3rd March 2021 (2)
Date
Wed 3rd Mar 2021
60076013-1
Type
Office Costs
(Equipment - purchase)
Description
small shredder and ink cartridge
Other office equipment
Amount
£151.26
Paid
Date
Wed 3rd Mar 2021
60076013-2
Type
Office Costs
(Equipment - purchase)
Description
Plasters for constituency office
Other office equipment
Amount
£3.00
Paid

2nd March 2021 (1)
Date
Tue 2nd Mar 2021
90014173-1
Type
Office Costs
(Rent)
Amount
£687.50
Paid

25th February 2021 (1)
Date
Thu 25th Feb 2021
4001655-470
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£273.60
Paid

23rd February 2021 (1)
Date
Tue 23rd Feb 2021
60075347-1
Type
Office Costs
(Utilities)
Description
Water Rooms V W X Y
Water
Amount
£408.35
Paid

19th February 2021 (2)
Date
Fri 19th Feb 2021
60075149-2
Type
Office Costs
(Cleaning services)
Description
Cleaning constit office Jan/Feb - split as in working in office half that time
Amount
£80.00
Paid
Date
Fri 19th Feb 2021
60075149-1
Type
Office Costs
(Utilities)
Description
Water
Water
Amount
£218.76
Paid

10th February 2021 (1)
Date
Wed 10th Feb 2021
60074447-1
Type
Office Costs
(Equipment - purchase)
Description
HP black & colour cartridges
Printer, photocopier & scanner
Amount
£127.48
Paid

9th February 2021 (1)
Date
Tue 9th Feb 2021
90013860-1
Type
Accommodation
(Rent)
Amount
£1,820.00
Paid

2nd February 2021 (3)
Date
Tue 2nd Feb 2021
60073421-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT [***] [***]
Landline & internet package
Amount
£584.37
Paid
Date
Tue 2nd Feb 2021
90013524-0
Type
Office Costs
(Rent)
Amount
£687.50
Paid
Date
Tue 2nd Feb 2021
60073421-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT [***] [***]
Landline
Amount
£67.07
Paid

28th January 2021 (1)
Date
Thu 28th Jan 2021
60073002-1
Type
Office Costs
(Utilities)
Description
EDF September 2020 to 25th January 2021
Electricity
Amount
£111.25
Paid

18th January 2021 (8)
Date
Mon 18th Jan 2021
60072304-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Mobile October 2020
Amount
£38.60
Paid
Date
Mon 18th Jan 2021
60072283-2
Type
Office Costs
(Equipment - purchase)
Description
Sennheiser Microsoft Skype Headset for [***] [***] working at home
Other office equipment
Amount
£44.40
Paid
Date
Mon 18th Jan 2021
60072283-1
Type
Office Costs
(Equipment - purchase)
Description
Desk chair for [***] [***] working from home
Office furniture
Amount
£149.99
Paid
Date
Mon 18th Jan 2021
60072304-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Mobile September 2020
Amount
£38.60
Paid
Date
Mon 18th Jan 2021
60072304-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Mobile November 2020
Amount
£41.20
Paid
Date
Mon 18th Jan 2021
60072304-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Mobile August 2020
Amount
£41.85
Paid
Date
Mon 18th Jan 2021
60072283-3
Type
Office Costs
(Equipment - purchase)
Description
Laptop stand portable and foldable for [***] [***] working at home
Printer, photocopier & scanner
Amount
£22.99
Paid
Date
Mon 18th Jan 2021
60072304-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Mobile December 2020
Amount
£37.95
Paid

12th January 2021 (1)
Date
Tue 12th Jan 2021
90013205-1
Type
Accommodation
(Rent)
Amount
£1,820.00
Paid

6th January 2021 (2)
Date
Wed 6th Jan 2021
90012867-1
Type
Office Costs
(Rent)
Amount
£687.50
Paid
Date
Wed 6th Jan 2021
70003174-1
Type
Accommodation
(MP Budget Overspend)
Description
2019/20 Accommodation Overspend
Amount
Repaid
Repaid : £84.56

23rd December 2020 (3)
Date
Wed 23rd Dec 2020
60070243-1
Type
Office Costs
(Equipment - hire)
Description
Photocopier Lease Rental
Printer, photocopier & scanner
Amount
£168.00
Paid
Date
Wed 23rd Dec 2020
60070243-2
Type
Office Costs
(Equipment - hire)
Description
Photocopier Annual Service Fee
Printer, photocopier & scanner
Amount
£60.00
Paid
Date
Wed 23rd Dec 2020
60070243-3
Type
Office Costs
(Equipment - hire)
Description
Photocopier Asset Protection Charge
Printer, photocopier & scanner
Amount
£30.69
Paid

16th December 2020 (1)
Date
Wed 16th Dec 2020
60069586-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Local Govt Chronicle Subscription
Amount
£289.41
Paid

9th December 2020 (4)
Date
Wed 9th Dec 2020
60068702-1
Type
Office Costs
(Insurance - contents)
Description
Annual office insurance with Employers Liability Insurance
Amount
£318.00
Paid
Date
Wed 9th Dec 2020
60068704-2
Type
Accommodation
(Council tax)
Description
Council Tax London accommodation
Amount
£95.00
Paid
Date
Wed 9th Dec 2020
60068703-1
Type
Office Costs
(Cleaning services)
Description
Cleaning constituency office
Amount
£80.00
Paid
Date
Wed 9th Dec 2020
60068704-1
Type
Accommodation
(Utilities)
Description
Thames Water
Water
Amount
£30.08
Paid

8th December 2020 (1)
Date
Tue 8th Dec 2020
90012483-1
Type
Accommodation
(Rent)
Amount
£1,820.00
Paid

1st December 2020 (1)
Date
Tue 1st Dec 2020
90012131-0
Type
Office Costs
(Rent)
Amount
£687.50
Paid

23rd November 2020 (2)
Date
Mon 23rd Nov 2020
60066776-2
Type
Office Costs
(Utilities)
Description
Npower[***]
Electricity
Amount
£1.96
Paid
Date
Mon 23rd Nov 2020
60066776-1
Type
Office Costs
(Utilities)
Description
Npower[***]
Electricity
Amount
£404.02
Paid

8th November 2020 (1)
Date
Sun 8th Nov 2020
90011807-1
Type
Accommodation
(Rent)
Amount
£1,820.00
Paid

4th November 2020 (1)
Date
Wed 4th Nov 2020
60064553-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 13 miles
Amount
£6.08
Paid

2nd November 2020 (5)
Date
Mon 2nd Nov 2020
60064222-1
Type
Accommodation
(Utilities)
Description
Thames Water - November 2020
Water
Amount
£30.08
Paid
Date
Mon 2nd Nov 2020
60064222-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Constit office [***] [***]
Landline
Amount
£69.56
Paid
Date
Mon 2nd Nov 2020
60064222-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Constit office [***] [***]
Landline & internet package
Amount
£582.63
Paid
Date
Mon 2nd Nov 2020
60064222-2
Type
Accommodation
(Council tax)
Description
Council Tax - November 2020
Amount
£95.00
Paid
Date
Mon 2nd Nov 2020
60064222-3
Type
Office Costs
(Cleaning services)
Description
Cleaning constituency office November 2020
Amount
£80.00
Paid

1st November 2020 (1)
Date
Sun 1st Nov 2020
90011465-0
Type
Office Costs
(Rent)
Amount
£687.50
Paid

22nd October 2020 (1)
Date
Thu 22nd Oct 2020
60062294-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 13 miles
Amount
£6.08
Paid

12th October 2020 (1)
Date
Mon 12th Oct 2020
70002948-1
Type
Accommodation
(MP Budget Overspend)
Description
2019-20 Accommodation Budget Overspend
Amount
Repaid
Repaid : £84.56

11th October 2020 (1)
Date
Sun 11th Oct 2020
90011161-1
Type
Accommodation
(Rent)
Amount
£1,820.00
Paid

9th October 2020 (8)
Date
Fri 9th Oct 2020
60062285-2
Type
MP Travel
(Taxi)
Description
Westminster to London Euston
London-constituency MP & Staff
From: Westminster
To: Other UK location
Amount
£15.00
Paid
Date
Fri 9th Oct 2020
60062285-8
Type
MP Travel
(Taxi)
Description
Westminster to London Euston
London-constituency MP & Staff
From: Westminster
To: Other UK location
Amount
£13.20
Paid
Date
Fri 9th Oct 2020
60062285-3
Type
MP Travel
(Taxi)
Description
London Euston to Westminster
London-constituency MP & Staff
From: Other UK location
To: Westminster
Amount
£17.00
Paid
Date
Fri 9th Oct 2020
60062285-1
Type
MP Travel
(Taxi)
Description
London Euston to Westminster
London-constituency MP & Staff
From: Other UK location
To: Westminster
Amount
£16.20
Paid
Date
Fri 9th Oct 2020
60062285-5
Type
MP Travel
(Taxi)
Description
London Euston to Westminster
London-constituency MP & Staff
From: Other UK location
To: Westminster
Amount
£11.60
Paid
Date
Fri 9th Oct 2020
60062285-4
Type
MP Travel
(Taxi)
Description
Westminster to London Euston
London-constituency MP & Staff
From: Westminster
To: Other UK location
Amount
£21.20
Paid
Date
Fri 9th Oct 2020
60062285-6
Type
MP Travel
(Taxi)
Description
Westminster to London Euston
London-constituency MP & Staff
From: Westminster
To: Other UK location
Amount
£9.20
Paid
Date
Fri 9th Oct 2020
60062285-7
Type
MP Travel
(Taxi)
Description
London Euston to Westminster
London-constituency MP & Staff
From: Other UK location
To: Westminster
Amount
£13.80
Paid

6th October 2020 (4)
Date
Tue 6th Oct 2020
60061478-3
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£104.60
Paid
Date
Tue 6th Oct 2020
60061478-1
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£104.60
Paid
Date
Tue 6th Oct 2020
60061450-1
Type
Office Costs
(Cleaning services)
Description
Cleaning constituency office October 2020
Amount
£80.00
Paid
Date
Tue 6th Oct 2020
60061478-2
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£104.60
Paid

4th October 2020 (1)
Date
Sun 4th Oct 2020
90010803-1
Type
Office Costs
(Rent)
Amount
£687.50
Paid

1st October 2020 (4)
Date
Thu 1st Oct 2020
60060924-1
Type
Accommodation
(Utilities)
Description
Water October 2020
Water
Amount
£30.08
Paid
Date
Thu 1st Oct 2020
60064552-2
Type
MP Travel
(Parking)
Description
PRESTON CAR PARK
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Thu 1st Oct 2020
60060924-2
Type
Accommodation
(Council tax)
Description
Council Tax October 2020
Amount
£95.00
Paid
Date
Thu 1st Oct 2020
60064552-1
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£165.30
Paid

28th September 2020 (1)
Date
Mon 28th Sep 2020
60062294-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 13 miles
Amount
£6.08
Paid

27th September 2020 (1)
Date
Sun 27th Sep 2020
60061550-3
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£104.60
Paid

22nd September 2020 (4)
Date
Tue 22nd Sep 2020
60060062-2
Type
Office Costs
(Utilities)
Description
Npower Business [***]
Electricity
Amount
£201.85
Paid
Date
Tue 22nd Sep 2020
60060062-1
Type
Office Costs
(Bought-in services)
Description
Data Protection Fee
Professional & consultancy
Amount
£40.00
Paid
Date
Tue 22nd Sep 2020
60064194-1
Type
MP Travel
(Parking)
Description
PRESTON CAR PARK
London-constituency MP & Staff
Amount
£12.00
Paid
Date
Tue 22nd Sep 2020
60061550-2
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£165.30
Paid

21st September 2020 (2)
Date
Mon 21st Sep 2020
60058477-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Distance: 14 miles
Amount
£6.08
Paid
Date
Mon 21st Sep 2020
60061550-1
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£104.60
Paid

17th September 2020 (1)
Date
Thu 17th Sep 2020
60061468-1
Type
MP Travel
(Parking)
Description
PRESTON CAR PARK
London-constituency MP & Staff
Amount
£36.00
Paid

14th September 2020 (1)
Date
Mon 14th Sep 2020
60062294-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 13 miles
Amount
£6.08
Paid

10th September 2020 (1)
Date
Thu 10th Sep 2020
60064194-2
Type
MP Travel
(Parking)
Description
PRESTON CAR PARK
London-constituency MP & Staff
Amount
£48.00
Paid

8th September 2020 (1)
Date
Tue 8th Sep 2020
90010411-1
Type
Accommodation
(Rent)
Amount
£1,820.00
Paid

7th September 2020 (5)
Date
Mon 7th Sep 2020
60058228-3
Type
MP Travel
(Taxi)
Description
London Euston to Westminster
London-constituency MP & Staff
From: Other UK location
To: Westminster
Amount
£15.00
Paid
Date
Mon 7th Sep 2020
60058228-1
Type
MP Travel
(Taxi)
Description
London Euston to Westminster
London-constituency MP & Staff
From: Other UK location
To: Westminster
Amount
£15.00
Paid
Date
Mon 7th Sep 2020
60058228-2
Type
MP Travel
(Taxi)
Description
Westminster to London Euston
London-constituency MP & Staff
From: Westminster
To: Other UK location
Amount
£18.00
Paid
Date
Mon 7th Sep 2020
60058228-4
Type
MP Travel
(Taxi)
Description
Westminster to London Euston
London-constituency MP & Staff
From: Westminster
To: Other UK location
Amount
£21.00
Paid
Date
Mon 7th Sep 2020
60062294-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 13 miles
Amount
£6.08
Paid

6th September 2020 (3)
Date
Sun 6th Sep 2020
4001273-403
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£12.53
Paid
Date
Sun 6th Sep 2020
4001273-404
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£2.26
Paid
Date
Sun 6th Sep 2020
60061473-3
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£104.60
Paid

4th September 2020 (10)
Date
Fri 4th Sep 2020
60058104-1
Type
Accommodation
(Council tax)
Description
Apr-20
Amount
£98.67
Paid
Date
Fri 4th Sep 2020
60058104-2
Type
Accommodation
(Council tax)
Description
May-20
Amount
£95.00
Paid
Date
Fri 4th Sep 2020
60058104-10
Type
Accommodation
(Utilities)
Description
Aug-20
Water
Amount
£30.08
Paid
Date
Fri 4th Sep 2020
60058104-6
Type
Accommodation
(Utilities)
Description
Apr-20
Water
Amount
£30.10
Paid
Date
Fri 4th Sep 2020
60058104-3
Type
Accommodation
(Council tax)
Description
Jun-20
Amount
£95.00
Paid
Date
Fri 4th Sep 2020
60058104-4
Type
Accommodation
(Council tax)
Description
Jul-20
Amount
£95.00
Paid
Date
Fri 4th Sep 2020
60058104-8
Type
Accommodation
(Utilities)
Description
Jun-20
Water
Amount
£30.08
Paid
Date
Fri 4th Sep 2020
60058104-7
Type
Accommodation
(Utilities)
Description
May-20
Water
Amount
£30.08
Paid
Date
Fri 4th Sep 2020
60058104-5
Type
Accommodation
(Council tax)
Description
Aug-20
Amount
£95.00
Paid
Date
Fri 4th Sep 2020
60058104-9
Type
Accommodation
(Utilities)
Description
Jul-20
Water
Amount
£30.08
Paid

3rd September 2020 (2)
Date
Thu 3rd Sep 2020
60061473-2
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£104.60
Paid
Date
Thu 3rd Sep 2020
60061468-2
Type
MP Travel
(Parking)
Description
PRESTON CAR PARK
London-constituency MP & Staff
Amount
£36.00
Paid

1st September 2020 (5)
Date
Tue 1st Sep 2020
60058479-1
Type
Accommodation
(Utilities)
Description
September 2020 Thames Water
Water
Amount
£30.08
Paid
Date
Tue 1st Sep 2020
60058478-1
Type
Office Costs
(Cleaning services)
Description
Cleaning consituency office - [***] [***]
Amount
£80.00
Paid
Date
Tue 1st Sep 2020
60058479-2
Type
Accommodation
(Council tax)
Description
September 2020 Council Tax
Amount
£95.00
Paid
Date
Tue 1st Sep 2020
90010077-0
Type
Office Costs
(Rent)
Amount
£687.50
Paid
Date
Tue 1st Sep 2020
60062294-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 13 miles
Amount
£6.08
Paid

31st August 2020 (1)
Date
Mon 31st Aug 2020
60061473-1
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£79.50
Paid

27th August 2020 (1)
Date
Thu 27th Aug 2020
60057323-1
Type
Office Costs
(Equipment - hire)
Description
Skyguard cancelled subscription but small amount to pay to finalise account
Other office equipment
Amount
£54.30
Paid

26th August 2020 (1)
Date
Wed 26th Aug 2020
4001258-282
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£595.20
Paid

19th August 2020 (1)
Date
Wed 19th Aug 2020
60056862-1
Type
Office Costs
(Equipment - purchase)
Description
2 x BT phones for constituency office
Other office equipment
Amount
£77.38
Paid

17th August 2020 (2)
Date
Mon 17th Aug 2020
60056577-1
Type
Office Costs
(Utilities)
Description
Npower electricity
Electricity
Amount
£564.43
Paid
Date
Mon 17th Aug 2020
60056577-2
Type
Office Costs
(Cleaning services)
Description
cleaning constituency office August
Amount
£80.00
Paid

10th August 2020 (2)
Date
Mon 10th Aug 2020
4001153-101
Type
Office Costs
(Stationery & printing)
Description
XMA July 2020
Amount
£21.55
Paid
Date
Mon 10th Aug 2020
4001153-100
Type
Office Costs
(Stationery & printing)
Description
XMA July 2020
Amount
£86.21
Paid

9th August 2020 (1)
Date
Sun 9th Aug 2020
90009726-1
Type
Accommodation
(Rent)
Amount
£1,820.00
Paid

3rd August 2020 (7)
Date
Mon 3rd Aug 2020
60055061-3
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT [***] [***]
Landline
Amount
£72.68
Paid
Date
Mon 3rd Aug 2020
60055061-1
Type
Office Costs
(Utilities)
Description
Electric EDF Room R
Electricity
Amount
£62.35
Paid
Date
Mon 3rd Aug 2020
60055069-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Mobile May 2020
Amount
£37.95
Paid
Date
Mon 3rd Aug 2020
60055069-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Mobile April 2020
Amount
£37.95
Paid
Date
Mon 3rd Aug 2020
60055069-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Mobile July 2020
Amount
£37.95
Paid
Date
Mon 3rd Aug 2020
60055069-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Mobile June 2020
Amount
£38.87
Paid
Date
Mon 3rd Aug 2020
60055061-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT [***] [***]
Landline
Amount
£573.52
Paid

1st August 2020 (1)
Date
Sat 1st Aug 2020
90009384-1
Type
Office Costs
(Rent)
Amount
£687.50
Paid

28th July 2020 (1)
Date
Tue 28th Jul 2020
60058513-1
Type
Office Costs
(Software & applications)
Description
Zoom 28/7 to 27/8
Amount
£14.39
Paid

27th July 2020 (1)
Date
Mon 27th Jul 2020
60054507-1
Type
Staff Travel
(Parking)
Description
Parking at Preston Station visiting Westminster
London-constituency MP & Staff
Amount
£12.00
Paid

21st July 2020 (5)
Date
Tue 21st Jul 2020
60053969-2
Type
Office Costs
(Utilities)
Description
3 months electric
Electricity
Amount
£504.54
Paid
Date
Tue 21st Jul 2020
60053969-1
Type
Office Costs
(Utilities)
Description
3 months electric
Electricity
Amount
£295.15
Paid
Date
Tue 21st Jul 2020
60055454-1
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£45.30
Paid
Date
Tue 21st Jul 2020
60056513-1
Type
MP Travel
(Parking)
Description
PRESTON CAR PARK
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Tue 21st Jul 2020
60056515-1
Type
MP Travel
(Parking)
Description
PRESTON CAR PARK
London-constituency MP & Staff
Amount
£24.00
Paid

20th July 2020 (1)
Date
Mon 20th Jul 2020
4001115-124
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£205.00
Paid

19th July 2020 (1)
Date
Sun 19th Jul 2020
60055445-4
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£74.60
Paid

16th July 2020 (5)
Date
Thu 16th Jul 2020
60055445-5
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£121.75
Paid
Date
Thu 16th Jul 2020
60055454-2
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£121.75
Paid
Date
Thu 16th Jul 2020
60056513-2
Type
MP Travel
(Parking)
Description
PRESTON CAR PARK
London-constituency MP & Staff
Amount
£12.00
Paid
Date
Thu 16th Jul 2020
60056515-2
Type
MP Travel
(Parking)
Description
PRESTON CAR PARK
London-constituency MP & Staff
Amount
£12.00
Paid
Date
Thu 16th Jul 2020
60058477-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Distance: 14 miles
Amount
£6.08
Paid

13th July 2020 (4)
Date
Mon 13th Jul 2020
60053209-2
Type
MP Travel
(Taxi)
Description
[***] [***] to London Euston 3/6/20
London-constituency MP & Staff
From: London home
To: Other UK location
Amount
£18.00
Paid
Date
Mon 13th Jul 2020
60053209-4
Type
MP Travel
(Taxi)
Description
[***] [***] to London Euston 9/7/20
London-constituency MP & Staff
From: London home
To: Other UK location
Amount
£18.00
Paid
Date
Mon 13th Jul 2020
60053209-1
Type
MP Travel
(Taxi)
Description
London Euston to [***] [***] 2/6/20
London-constituency MP & Staff
From: Other UK location
To: London home
Amount
£18.00
Paid
Date
Mon 13th Jul 2020
60053209-3
Type
MP Travel
(Taxi)
Description
London Euston to [***] [***] 8/7/20
London-constituency MP & Staff
From: Other UK location
To: London home
Amount
£15.00
Paid

10th July 2020 (3)
Date
Fri 10th Jul 2020
60053037-3
Type
Office Costs
(Cleaning services)
Description
Cleaning Constituency Office
Amount
£80.00
Paid
Date
Fri 10th Jul 2020
60053037-2
Type
Office Costs
(Equipment - hire)
Description
Siemens Asset Protection Charge
Printer, photocopier & scanner
Amount
£30.69
Paid
Date
Fri 10th Jul 2020
60053037-1
Type
Office Costs
(Equipment - hire)
Description
Siemens Lease Rental Photocopier
Printer, photocopier & scanner
Amount
£168.00
Paid

9th July 2020 (3)
Date
Thu 9th Jul 2020
60053229-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 14 miles
Amount
£6.08
Paid
Date
Thu 9th Jul 2020
60055445-2
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£68.00
Paid
Date
Thu 9th Jul 2020
60055445-1
Type
MP Travel
(Parking)
Description
PRESTON CAR PARK
London-constituency MP & Staff
Amount
£24.00
Paid

8th July 2020 (2)
Date
Wed 8th Jul 2020
90009092-0
Type
Accommodation
(Rent)
Amount
£1,820.00
Paid
Date
Wed 8th Jul 2020
60055445-3
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£44.20
Paid

1st July 2020 (1)
Date
Wed 1st Jul 2020
90008767-1
Type
Office Costs
(Rent)
Amount
£687.50
Paid

24th June 2020 (3)
Date
Wed 24th Jun 2020
60050816-1
Type
Office Costs
(Equipment - purchase)
Description
Sneeze guard panel
Other office equipment
Amount
£123.19
Paid
Date
Wed 24th Jun 2020
60050816-2
Type
Office Costs
(Utilities)
Description
Electric - Constituency Office
Electricity
Amount
£463.69
Paid
Date
Wed 24th Jun 2020
60050816-3
Type
Office Costs
(Utilities)
Description
Electric - Constituency Office
Electricity
Amount
£274.30
Paid

16th June 2020 (1)
Date
Tue 16th Jun 2020
60050028-1
Type
Office Costs
(Software & applications)
Description
Annual hositing and support fee for Caseworker database
Amount
£600.00
Paid

10th June 2020 (1)
Date
Wed 10th Jun 2020
90008536-1
Type
Accommodation
(Rent)
Amount
£1,820.00
Paid

8th June 2020 (3)
Date
Mon 8th Jun 2020
60049235-3
Type
Office Costs
(Cleaning services)
Description
Cleaning constituency office June
Amount
£80.00
Paid
Date
Mon 8th Jun 2020
4001045-197
Type
Office Costs
(Stationery & printing)
Description
Banner May 2020
Amount
£497.81
Paid
Date
Mon 8th Jun 2020
60049235-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
4 bags of confidential waste for destruction
Amount
£42.00
Paid

3rd June 2020 (4)
Date
Wed 3rd Jun 2020
60053229-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 14 miles
Amount
£6.08
Paid
Date
Wed 3rd Jun 2020
60053717-1
Type
MP Travel
(Parking)
Description
PRESTON CAR PARK
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Wed 3rd Jun 2020
60052987-1
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£57.75
Paid
Date
Wed 3rd Jun 2020
90008215-0
Type
Office Costs
(Rent)
Amount
£687.50
Paid

1st June 2020 (1)
Date
Mon 1st Jun 2020
60052987-2
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£132.35
Paid

27th May 2020 (1)
Date
Wed 27th May 2020
4001015-10
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£3,600.00
Paid

14th May 2020 (2)
Date
Thu 14th May 2020
60047364-2
Type
Office Costs
(Cleaning services)
Description
Cleaning constituency office May
Amount
£80.00
Paid
Date
Thu 14th May 2020
60047364-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
PAT testing electrical items in constituency office
Amount
£70.80
Paid

13th May 2020 (1)
Date
Wed 13th May 2020
90007924-0
Type
Accommodation
(Rent)
Amount
£1,820.00
Paid

6th May 2020 (4)
Date
Wed 6th May 2020
60046691-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
[***]
Landline
Amount
£579.16
Paid
Date
Wed 6th May 2020
60046691-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
[***]
Landline
Amount
£67.07
Paid
Date
Wed 6th May 2020
90007605-1
Type
Office Costs
(Rent)
Amount
£687.50
Paid
Date
Wed 6th May 2020
60046691-3
Type
Office Costs
(Utilities)
Description
Electric Room R 24/1/20 - 23/4/20
Electricity
Amount
£90.31
Paid

5th May 2020 (2)
Date
Tue 5th May 2020
4000981-114
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£9.40
Paid
Date
Tue 5th May 2020
4000981-113
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£70.37
Paid

15th April 2020 (2)
Date
Wed 15th Apr 2020
60044638-1
Type
Office Costs
(Advertising and contact cards)
Description
Half page advert in Lancashire Telegraph
Amount
£510.00
Paid
Date
Wed 15th Apr 2020
60044696-1
Type
Office Costs
(Cleaning services)
Description
Cleaning constituency office
Amount
£80.00
Paid

8th April 2020 (1)
Date
Wed 8th Apr 2020
90007239-1
Type
Accommodation
(Rent)
Amount
£1,820.00
Paid

3rd April 2020 (1)
Date
Fri 3rd Apr 2020
4000916-36
Type
Office Costs
(Stationery & printing)
Description
XMA March 2020
Amount
£165.96
Paid

1st April 2020 (6)
Date
Wed 1st Apr 2020
90006925-1
Type
Office Costs
(Rent)
Amount
£687.50
Paid
Date
Wed 1st Apr 2020
60042952-1
Type
Office Costs
(Business rates)
Description
Room R Constit Office 2020/21
Amount
£384.23
Paid
Date
Wed 1st Apr 2020
60042952-4
Type
Office Costs
(Equipment - hire)
Description
Photocopier Lease Rental
Printer, photocopier & scanner
Amount
£168.00
Paid
Date
Wed 1st Apr 2020
60042952-5
Type
Office Costs
(Equipment - hire)
Description
Photocopier Asset Protection Charge
Printer, photocopier & scanner
Amount
£30.69
Paid
Date
Wed 1st Apr 2020
60042952-2
Type
Office Costs
(Utilities)
Description
Water Plus Constit Office Room R
Water
Amount
£204.35
Paid
Date
Wed 1st Apr 2020
60042952-3
Type
Office Costs
(Utilities)
Description
Water Plus Constit Office Rooms VWXY
Water
Amount
£400.34
Paid

18th March 2020 (8)
Date
Wed 18th Mar 2020
60041351-1
Type
Office Costs
(Utilities)
Description
Electric Bill Npower
Electricity
Amount
£435.40
Paid
Date
Wed 18th Mar 2020
60041399-2
Type
MP Travel
(Parking)
Description
PRESTON CAR PARK
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Wed 18th Mar 2020
60041399-3
Type
MP Travel
(Parking)
Description
PRESTON CAR PARK
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Wed 18th Mar 2020
60041399-4
Type
MP Travel
(Parking)
Description
PRESTON CAR PARK
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Wed 18th Mar 2020
60041399-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£50.00
Paid
Date
Wed 18th Mar 2020
60045929-1
Type
MP Travel
(Parking)
Description
PRESTON CAR PARK
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Wed 18th Mar 2020
60045923-1
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£165.35
Paid
Date
Wed 18th Mar 2020
60053229-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 13 miles
Amount
£6.08
Paid

17th March 2020 (5)
Date
Tue 17th Mar 2020
60041264-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
March 2020 mobile phone
Amount
£37.18
Paid
Date
Tue 17th Mar 2020
60041264-2
Type
Office Costs
(Cleaning services)
Description
handwash
Amount
£1.98
Paid
Date
Tue 17th Mar 2020
60041264-3
Type
Office Costs
(Cleaning services)
Description
Wet/hand wipes
Amount
£2.30
Paid
Date
Tue 17th Mar 2020
60041264-4
Type
Office Costs
(Hospitality)
Description
Tea bags for office
Amount
£2.79
Paid
Date
Tue 17th Mar 2020
60041266-1
Type
Staff Travel
(Parking)
Description
parking for advice surgeries for 28/2/20
Within constituency
Amount
£5.00
Paid

11th March 2020 (12)
Date
Wed 11th Mar 2020
90006549-1
Type
Accommodation
(Rent)
Amount
£1,820.00
Paid
Date
Wed 11th Mar 2020
4000835-1552
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£2.38
Paid
Date
Wed 11th Mar 2020
4000835-1553
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£1.51
Paid
Date
Wed 11th Mar 2020
4000835-1554
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£5.18
Paid
Date
Wed 11th Mar 2020
4000835-1555
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£0.43
Paid
Date
Wed 11th Mar 2020
4000835-1556
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£1.06
Paid
Date
Wed 11th Mar 2020
4000835-1557
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£4.01
Paid
Date
Wed 11th Mar 2020
4000835-1558
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£40.32
Paid
Date
Wed 11th Mar 2020
60045929-2
Type
MP Travel
(Parking)
Description
PRESTON CAR PARK
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Wed 11th Mar 2020
60045923-2
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£165.35
Paid
Date
Wed 11th Mar 2020
60046104-1
Type
MP Travel
(Rail)
Description
WESTCOAST RAIL
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£-104.60
Paid
Date
Wed 11th Mar 2020
60053228-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 13 miles
Amount
£6.08
Paid

5th March 2020 (3)
Date
Thu 5th Mar 2020
60045929-3
Type
MP Travel
(Parking)
Description
PRESTON CAR PARK
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Thu 5th Mar 2020
60045923-3
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£104.60
Paid
Date
Thu 5th Mar 2020
60053228-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 13 miles
Amount
£6.08
Paid

4th March 2020 (1)
Date
Wed 4th Mar 2020
90006273-0
Type
Office Costs
(Rent)
Amount
£687.50
Paid

26th February 2020 (6)
Date
Wed 26th Feb 2020
60041403-3
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£165.35
Paid
Date
Wed 26th Feb 2020
60041410-3
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£73.25
Paid
Date
Wed 26th Feb 2020
60041410-4
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£73.25
Paid
Date
Wed 26th Feb 2020
60041410-5
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£104.60
Paid
Date
Wed 26th Feb 2020
60041410-6
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£104.60
Paid
Date
Wed 26th Feb 2020
60041410-7
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£104.60
Paid

25th February 2020 (1)
Date
Tue 25th Feb 2020
70002325-1
Type
MP Travel
(Rail)
Description
60022133
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
Repaid
Repaid : £423.50

24th February 2020 (1)
Date
Mon 24th Feb 2020
60041485-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 30 miles
Amount
£13.50
Paid

23rd February 2020 (1)
Date
Sun 23rd Feb 2020
60041410-2
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£104.60
Paid

21st February 2020 (2)
Date
Fri 21st Feb 2020
70002285-1
Type
MP Travel
(Rail)
Description
60034841
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
Repaid
Repaid : £158.50
Date
Fri 21st Feb 2020
70002285-2
Type
MP Travel
(Rail)
Description
60034841
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
Repaid
Repaid : £75.00

18th February 2020 (1)
Date
Tue 18th Feb 2020
60036576-1
Type
Staff Travel
(Parking)
Description
car parking - advice surgeries
Within constituency
Amount
£5.00
Paid

17th February 2020 (2)
Date
Mon 17th Feb 2020
60036384-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
43831
Amount
£37.18
Paid
Date
Mon 17th Feb 2020
60036384-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
43862
Amount
£37.55
Paid

11th February 2020 (1)
Date
Tue 11th Feb 2020
60041410-1
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£104.60
Paid

10th February 2020 (2)
Date
Mon 10th Feb 2020
60041485-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 30 miles
Amount
£13.50
Paid
Date
Mon 10th Feb 2020
60041403-2
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£104.60
Paid

7th February 2020 (15)
Date
Fri 7th Feb 2020
60034790-1
Type
Staffing
(Training - staff)
Description
[***] - Intro to Political Research
Amount
£510.00
Paid
Date
Fri 7th Feb 2020
60034800-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Extra half hour booking of room for residents meeting
Amount
£10.00
Paid
Date
Fri 7th Feb 2020
60034800-2
Type
Office Costs
(Equipment - purchase)
Description
Additional key cut for constituency office
Other office equipment
Amount
£6.50
Paid
Date
Fri 7th Feb 2020
60034800-3
Type
Office Costs
(Cleaning services)
Description
Toilet Rolls Antibacterial Wipes
Amount
£2.00
Paid
Date
Fri 7th Feb 2020
4000751-192
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£86.21
Paid
Date
Fri 7th Feb 2020
60034841-8
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£104.60
Paid
Date
Fri 7th Feb 2020
60034841-6
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£263.10
Paid
Date
Fri 7th Feb 2020
60034841-2
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£104.60
Paid
Date
Fri 7th Feb 2020
60034841-4
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£165.35
Paid
Date
Fri 7th Feb 2020
60034841-9
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£75.00
Paid
Date
Fri 7th Feb 2020
60034841-7
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£73.25
Paid
Date
Fri 7th Feb 2020
60034841-3
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£104.60
Paid
Date
Fri 7th Feb 2020
60034841-1
Type
MP Travel
(Rail)
Description
WESTCOAST RAIL
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£-26.00
Paid
Date
Fri 7th Feb 2020
60034841-10
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£49.50
Paid
Date
Fri 7th Feb 2020
60034841-5
Type
MP Travel
(Parking)
Description
PRESTON CAR PARK
London-constituency MP & Staff
Amount
£48.00
Paid

5th February 2020 (2)
Date
Wed 5th Feb 2020
90005815-0
Type
Office Costs
(Rent)
Amount
£687.50
Paid
Date
Wed 5th Feb 2020
60041403-1
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£104.60
Paid

4th February 2020 (3)
Date
Tue 4th Feb 2020
60034240-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
British Telecom [***] [***]
Landline & internet package
Amount
£543.80
Paid
Date
Tue 4th Feb 2020
60034240-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
British Teleco, [***] [***]
Landline
Amount
£67.07
Paid
Date
Tue 4th Feb 2020
60034240-3
Type
Office Costs
(Cleaning services)
Description
Cleaning constit office february 2020
Amount
£80.00
Paid

3rd February 2020 (1)
Date
Mon 3rd Feb 2020
60041485-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 30 miles
Amount
£13.50
Paid

29th January 2020 (1)
Date
Wed 29th Jan 2020
60033655-1
Type
Office Costs
(Utilities)
Description
Room R Electric EDF Energy
Electricity
Amount
£18.74
Paid

23rd January 2020 (1)
Date
Thu 23rd Jan 2020
60038151-1
Type
MP Travel
(Parking)
Description
PRESTON CAR PARK
London-constituency MP & Staff
Amount
£48.00
Paid

20th January 2020 (1)
Date
Mon 20th Jan 2020
60041485-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 30 miles
Amount
£13.50
Paid

17th January 2020 (1)
Date
Fri 17th Jan 2020
60032609-1
Type
Office Costs
(Equipment - hire)
Description
Photocopy charges
Printer, photocopier & scanner
Amount
£208.42
Paid

15th January 2020 (3)
Date
Wed 15th Jan 2020
90005593-1
Type
Accommodation
(Rent)
Amount
£1,820.00
Paid
Date
Wed 15th Jan 2020
60032116-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Residents meeting St Gabriel's Parochial Church
Amount
£35.00
Paid
Date
Wed 15th Jan 2020
60032099-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hire of room Shadsworth Community Hub
Amount
£22.50
Paid

14th January 2020 (1)
Date
Tue 14th Jan 2020
60031952-1
Type
Staff Travel
(Parking)
Description
Car parking A [***] for advice surgeries
Within constituency
Amount
£5.00
Paid

13th January 2020 (1)
Date
Mon 13th Jan 2020
60041485-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 30 miles
Amount
£13.50
Paid

9th January 2020 (2)
Date
Thu 9th Jan 2020
60031409-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Collection shred 6 bags confidential waste
Amount
£36.00
Paid
Date
Thu 9th Jan 2020
60036163-1
Type
MP Travel
(Parking)
Description
PRESTON CAR PARK
London-constituency MP & Staff
Amount
£36.00
Paid

6th January 2020 (7)
Date
Mon 6th Jan 2020
60041485-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 30 miles
Amount
£13.50
Paid
Date
Mon 6th Jan 2020
60030660-1
Type
Office Costs
(Stationery & printing)
Description
200 A4 advice surgery posters
Amount
£114.00
Paid
Date
Mon 6th Jan 2020
60030660-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill
Amount
£36.90
Paid
Date
Mon 6th Jan 2020
60030660-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill
Amount
£40.11
Paid
Date
Mon 6th Jan 2020
60030660-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill
Amount
£38.20
Paid
Date
Mon 6th Jan 2020
60030660-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill
Amount
£36.90
Paid
Date
Mon 6th Jan 2020
60030660-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill
Amount
£37.55
Paid

3rd January 2020 (4)
Date
Fri 3rd Jan 2020
60030523-1
Type
Office Costs
(Equipment - hire)
Description
Lease Rental
Printer, photocopier & scanner
Amount
£168.00
Paid
Date
Fri 3rd Jan 2020
60030523-2
Type
Office Costs
(Equipment - hire)
Description
Annual Service Fee
Printer, photocopier & scanner
Amount
£60.00
Paid
Date
Fri 3rd Jan 2020
60030523-3
Type
Office Costs
(Equipment - hire)
Description
Asset Protection Charge
Printer, photocopier & scanner
Amount
£30.69
Paid
Date
Fri 3rd Jan 2020
60030523-4
Type
Office Costs
(Cleaning services)
Description
Constituency Office January
Amount
£80.00
Paid

2nd January 2020 (6)
Date
Thu 2nd Jan 2020
90005295-0
Type
Office Costs
(Rent)
Amount
£687.50
Paid
Date
Thu 2nd Jan 2020
60030485-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 30 miles
Amount
£13.50
Paid
Date
Thu 2nd Jan 2020
60030485-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 30 miles
Amount
£13.50
Paid
Date
Thu 2nd Jan 2020
60030485-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 30 miles
Amount
£13.50
Paid
Date
Thu 2nd Jan 2020
60030485-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 30 miles
Amount
£13.50
Paid
Date
Thu 2nd Jan 2020
60030485-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 30 miles
Amount
£13.50
Paid

30th December 2019 (1)
Date
Mon 30th Dec 2019
60031038-1
Type
MP Travel
(Rail)
Description
WESTCOAST RAIL
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£-101.65
Paid

20th December 2019 (1)
Date
Fri 20th Dec 2019
60031038-2
Type
MP Travel
(Parking)
Description
PRESTON CAR PARK
London-constituency MP & Staff
Amount
£48.00
Paid

19th December 2019 (2)
Date
Thu 19th Dec 2019
60031038-4
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£-91.65
Paid
Date
Thu 19th Dec 2019
60031038-3
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£101.65
Paid

18th December 2019 (1)
Date
Wed 18th Dec 2019
60031038-5
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£101.65
Paid

17th December 2019 (1)
Date
Tue 17th Dec 2019
60031951-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£30.00
Paid

16th December 2019 (6)
Date
Mon 16th Dec 2019
60029159-5
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Mon 16th Dec 2019
60029159-4
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Mon 16th Dec 2019
60029159-1
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£102.65
Paid
Date
Mon 16th Dec 2019
60031038-6
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£101.65
Paid
Date
Mon 16th Dec 2019
60029159-3
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£101.65
Paid
Date
Mon 16th Dec 2019
60029159-2
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: Preston (Lancs)
To: Cherry Tree
Amount
£3.55
Paid

12th December 2019 (1)
Date
Thu 12th Dec 2019
90004959-0
Type
Accommodation
(Rent)
Amount
£1,820.00
Paid

11th December 2019 (1)
Date
Wed 11th Dec 2019
60028950-1
Type
Office Costs
(Postage & couriers)
Description
100 2nd class stamps for office use
Amount
£61.00
Paid

5th December 2019 (1)
Date
Thu 5th Dec 2019
90004663-1
Type
Office Costs
(Rent)
Amount
£687.50
Paid

21st November 2019 (7)
Date
Thu 21st Nov 2019
4000603-1475
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£7.56
Paid
Date
Thu 21st Nov 2019
4000603-1476
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£8.15
Paid
Date
Thu 21st Nov 2019
4000603-1477
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£10.79
Paid
Date
Thu 21st Nov 2019
4000603-1478
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£11.11
Paid
Date
Thu 21st Nov 2019
4000603-1479
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£259.56
Paid
Date
Thu 21st Nov 2019
60027441-1
Type
Office Costs
(Postage & couriers)
Description
100 2nd class stamps for constituency casework
Amount
£61.00
Paid
Date
Thu 21st Nov 2019
60027441-2
Type
Office Costs
(Postage & couriers)
Description
10 books 2nd class stamps for constit casework
Amount
£73.20
Paid

18th November 2019 (2)
Date
Mon 18th Nov 2019
60027092-1
Type
Office Costs
(Utilities)
Description
Electric 24/7/19 to 8/11/19
Electricity
Amount
£435.40
Paid
Date
Mon 18th Nov 2019
60027092-2
Type
Office Costs
(Utilities)
Description
Electric 24/7/19 to 8/11/19
Electricity
Amount
£464.67
Paid

13th November 2019 (1)
Date
Wed 13th Nov 2019
60026747-1
Type
Office Costs
(Insurance - contents)
Description
constituency office insurance renewal
Amount
£300.08
Paid

8th November 2019 (11)
Date
Fri 8th Nov 2019
90004356-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,820.00
Paid
Date
Fri 8th Nov 2019
4000587-62
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£161.95
Paid
Date
Fri 8th Nov 2019
60026309-3
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£101.65
Paid
Date
Fri 8th Nov 2019
60026309-6
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£165.35
Paid
Date
Fri 8th Nov 2019
60026309-7
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£101.65
Paid
Date
Fri 8th Nov 2019
60026309-8
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£101.65
Paid
Date
Fri 8th Nov 2019
60026309-9
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: London Terminals
To: Cherry Tree
Amount
£165.35
Paid
Date
Fri 8th Nov 2019
60026309-4
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£165.35
Paid
Date
Fri 8th Nov 2019
60026309-1
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£101.65
Paid
Date
Fri 8th Nov 2019
60026309-5
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Fri 8th Nov 2019
60026309-2
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
London-constituency MP & Staff
Amount
£48.00
Paid

4th November 2019 (3)
Date
Mon 4th Nov 2019
60025474-1
Type
Office Costs
(Landline phone & internet � installation & equipment purchase)
Description
Phone calls [***] [***]
Landline
Amount
£554.50
Paid
Date
Mon 4th Nov 2019
60025474-2
Type
Office Costs
(Landline phone & internet � installation & equipment purchase)
Description
Phone calls [***] [***]
Landline
Amount
£67.09
Paid
Date
Mon 4th Nov 2019
60025477-1
Type
Office Costs
(Cleaning services)
Description
Cleaning constituency office november
Amount
£80.00
Paid

1st November 2019 (5)
Date
Fri 1st Nov 2019
4000569-586
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£136.00
Paid
Date
Fri 1st Nov 2019
4000569-587
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£50.70
Paid
Date
Fri 1st Nov 2019
90004037-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£687.50
Paid
Date
Fri 1st Nov 2019
4000569-292
Type
Staff Travel
(Rail)
Description
Chambers
Extended UK travel
To: Manchester Oxford Road
Amount
£12.00
Paid
Date
Fri 1st Nov 2019
4000569-293
Type
Staff Travel
(Rail)
Description
Chambers
Extended UK travel
To: Manchester Oxford Road
Amount
£1.00
Paid

29th October 2019 (3)
Date
Tue 29th Oct 2019
60024648-3
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Tue 29th Oct 2019
60024648-1
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Tue 29th Oct 2019
60024648-2
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
London-constituency MP & Staff
Amount
£36.00
Paid

18th October 2019 (1)
Date
Fri 18th Oct 2019
60023470-1
Type
Staff Travel
(Parking)
Description
Parking Preston station - London trip for staff meeting
London-constituency MP & Staff
Amount
£12.00
Paid

11th October 2019 (4)
Date
Fri 11th Oct 2019
4000521-480
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£1.66
Paid
Date
Fri 11th Oct 2019
4000521-481
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£39.70
Paid
Date
Fri 11th Oct 2019
4000521-482
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£1.62
Paid
Date
Fri 11th Oct 2019
4000521-479
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£1.63
Paid

10th October 2019 (1)
Date
Thu 10th Oct 2019
90003729-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,820.00
Paid

3rd October 2019 (2)
Date
Thu 3rd Oct 2019
4000504-238
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£43.10
Paid
Date
Thu 3rd Oct 2019
4000504-239
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£43.10
Paid

2nd October 2019 (1)
Date
Wed 2nd Oct 2019
90003388-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£687.50
Paid

1st October 2019 (3)
Date
Tue 1st Oct 2019
60020786-1
Type
Office Costs
(Equipment - hire)
Description
Photocopier lease rental
Printer, photocopier & scanner
Amount
£168.00
Paid
Date
Tue 1st Oct 2019
60020786-2
Type
Office Costs
(Equipment - hire)
Description
Photcopier asset protection charge
Printer, photocopier & scanner
Amount
£30.69
Paid
Date
Tue 1st Oct 2019
60020786-3
Type
Office Costs
(Cleaning services)
Description
Cleaning constituency office October
Amount
£80.00
Paid

30th September 2019 (1)
Date
Mon 30th Sep 2019
60022133-1
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: Cherry Tree
To: London Terminals
Amount
£3.55
Paid

29th September 2019 (1)
Date
Sun 29th Sep 2019
60022133-2
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£101.65
Paid

26th September 2019 (1)
Date
Thu 26th Sep 2019
60022133-3
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£165.35
Paid

25th September 2019 (2)
Date
Wed 25th Sep 2019
60020254-1
Type
Accommodation
(Utilities)
Description
August Thames Water
Water
Amount
£29.83
Paid
Date
Wed 25th Sep 2019
60020254-2
Type
Accommodation
(Utilities)
Description
September Thames Water
Water
Amount
£29.83
Paid

24th September 2019 (1)
Date
Tue 24th Sep 2019
60022133-4
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£101.65
Paid

16th September 2019 (2)
Date
Mon 16th Sep 2019
60019211-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
repair of lights in main front office
Amount
£27.50
Paid
Date
Mon 16th Sep 2019
60019211-2
Type
Office Costs
(Postage & couriers)
Description
2nd class stamps
Amount
£18.30
Paid

13th September 2019 (1)
Date
Fri 13th Sep 2019
60019046-1
Type
Office Costs
(Postage & couriers)
Description
500 2nd class stamps
Amount
£305.00
Paid

11th September 2019 (1)
Date
Wed 11th Sep 2019
90003001
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,820.00
Paid

10th September 2019 (2)
Date
Tue 10th Sep 2019
60022133-6
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Tue 10th Sep 2019
60022133-5
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£101.65
Paid

8th September 2019 (1)
Date
Sun 8th Sep 2019
60022133-7
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£101.65
Paid

5th September 2019 (1)
Date
Thu 5th Sep 2019
60022133-8
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£101.65
Paid

4th September 2019 (5)
Date
Wed 4th Sep 2019
60017438-1
Type
Office Costs
(Equipment - purchase)
Description
Upright vacuum cleaner for office
Other office equipment
Amount
£34.99
Paid
Date
Wed 4th Sep 2019
60017438-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential shredding 4 bags
Amount
£36.00
Paid
Date
Wed 4th Sep 2019
60017438-3
Type
Office Costs
(Cleaning services)
Description
Cleaning constituency office September
Amount
£80.00
Paid
Date
Wed 4th Sep 2019
4000433-109
Type
Office Costs
(Stationery & printing)
Description
XMA Aug 2019
Amount
£21.55
Paid
Date
Wed 4th Sep 2019
4000433-60
Type
Office Costs
(Stationery & printing)
Description
XMA Aug 2019
Amount
£21.55
Paid

2nd September 2019 (1)
Date
Mon 2nd Sep 2019
60022133-9
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£101.65
Paid

1st September 2019 (1)
Date
Sun 1st Sep 2019
90002686
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£687.50
Paid

30th August 2019 (2)
Date
Fri 30th Aug 2019
60017009-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
British Telecom [***] [***]
Landline
Amount
£67.07
Paid
Date
Fri 30th Aug 2019
60017009-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
British Telecom [***] [***]
Landline & internet package
Amount
£586.38
Paid

28th August 2019 (2)
Date
Wed 28th Aug 2019
4000415-22
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Wakefield Westgate
Amount
£186.00
Paid
Date
Wed 28th Aug 2019
4000415-23
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Wakefield Westgate
Amount
£1.00
Paid

27th August 2019 (1)
Date
Tue 27th Aug 2019
60016687-1
Type
Office Costs
(Cleaning services)
Description
Cleaning constituency office August
Amount
£80.00
Paid

23rd August 2019 (2)
Date
Fri 23rd Aug 2019
60019777-1
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£101.65
Paid
Date
Fri 23rd Aug 2019
60019777-2
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
London-constituency MP & Staff
Amount
£36.00
Paid

19th August 2019 (7)
Date
Mon 19th Aug 2019
4000395-1059
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£178.92
Paid
Date
Mon 19th Aug 2019
4000395-1060
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£1.51
Paid
Date
Mon 19th Aug 2019
4000395-1061
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£0.22
Paid
Date
Mon 19th Aug 2019
4000395-1062
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£7.13
Paid
Date
Mon 19th Aug 2019
4000395-1063
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£2.33
Paid
Date
Mon 19th Aug 2019
4000395-1064
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£0.94
Paid
Date
Mon 19th Aug 2019
4000395-1065
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£3.02
Paid

14th August 2019 (2)
Date
Wed 14th Aug 2019
60019777-3
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: Cherry Tree
To: Stonebridge Park
Amount
£64.70
Paid
Date
Wed 14th Aug 2019
60015509-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Maintaining air conditioning unit
Amount
£96.00
Paid

13th August 2019 (1)
Date
Tue 13th Aug 2019
60015241-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
11 bags confidential waste
Amount
£39.00
Paid

8th August 2019 (2)
Date
Thu 8th Aug 2019
70000854-1
Type
Office Costs
(Rent)
Description
Office sub-let
Amount
Repaid
Repaid : £1,300.00
Date
Thu 8th Aug 2019
90002372
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,820.00
Paid

6th August 2019 (1)
Date
Tue 6th Aug 2019
60014477-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Shadsworth Community Hub room hire x 2 @ GBP45.00
Amount
£90.00
Paid

1st August 2019 (1)
Date
Thu 1st Aug 2019
90002065
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£687.50
Paid

31st July 2019 (3)
Date
Wed 31st Jul 2019
60013654-1
Type
Accommodation
(Council Tax)
Description
City of Westminster council tax 2019/20
Amount
£921.37
Paid
Date
Wed 31st Jul 2019
60013658-1
Type
Office Costs
(Utilities)
Description
EDF Room R Electricity
Electricity
Amount
£88.66
Paid
Date
Wed 31st Jul 2019
60013695-1
Type
MP Travel
(Parking)
Description
Parking preston station
Within constituency
Amount
£36.00
Paid

30th July 2019 (1)
Date
Tue 30th Jul 2019
60013593-1
Type
Office Costs
(Utilities)
Description
Npower
Electricity
Amount
£434.21
Paid

25th July 2019 (1)
Date
Thu 25th Jul 2019
60015516-1
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Preston (Lancs)
To: Cherry Tree
Amount
£258.15
Paid

23rd July 2019 (3)
Date
Tue 23rd Jul 2019
60012576-1
Type
Office Costs
(Cleaning services)
Description
Cleaning constituency office July 2019
Amount
£80.00
Paid
Date
Tue 23rd Jul 2019
60012576-2
Type
Office Costs
(Equipment - hire)
Description
Photocopier lease rental
Printer, photocopier & scanner
Amount
£168.00
Paid
Date
Tue 23rd Jul 2019
60012576-3
Type
Office Costs
(Equipment - hire)
Description
Photocopier asset protection charge
Printer, photocopier & scanner
Amount
£30.69
Paid

22nd July 2019 (1)
Date
Mon 22nd Jul 2019
60015516-2
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Cherry Tree
To: Preston (Lancs)
Amount
£8.95
Paid

21st July 2019 (1)
Date
Sun 21st Jul 2019
60015516-3
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£100.00
Paid

18th July 2019 (1)
Date
Thu 18th Jul 2019
60015516-4
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: London Terminals
To: Cherry Tree
Amount
£165.35
Paid

14th July 2019 (1)
Date
Sun 14th Jul 2019
60015516-5
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Cherry Tree
To: Preston (Lancs)
Amount
£102.65
Paid

11th July 2019 (1)
Date
Thu 11th Jul 2019
60015516-6
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: London Terminals
To: Cherry Tree
Amount
£102.65
Paid

10th July 2019 (1)
Date
Wed 10th Jul 2019
90001733
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,820.00
Paid

9th July 2019 (1)
Date
Tue 9th Jul 2019
4000308-19
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£26.59
Paid

8th July 2019 (7)
Date
Mon 8th Jul 2019
60010295-1
Type
Accommodation
(Utilities)
Description
Electricity to June 2019
Electricity
Amount
£64.19
Paid
Date
Mon 8th Jul 2019
60010308-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband April 2019
Internet
Amount
£32.00
Paid
Date
Mon 8th Jul 2019
60010308-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband May 2019
Internet
Amount
£27.66
Paid
Date
Mon 8th Jul 2019
60010308-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband June 2019
Internet
Amount
£28.00
Paid
Date
Mon 8th Jul 2019
60010255-1
Type
Accommodation
(Utilities)
Description
April May June July Water
Water
Amount
£119.34
Paid
Date
Mon 8th Jul 2019
60010248-1
Type
Office Costs
(Software & applications)
Description
Annual hosting and support fee for Caseworker
Amount
£500.00
Paid
Date
Mon 8th Jul 2019
60015516-7
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£30.00
Paid

7th July 2019 (1)
Date
Sun 7th Jul 2019
60015516-8
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Cherry Tree
To: London Terminals
Amount
£102.65
Paid

3rd July 2019 (2)
Date
Wed 3rd Jul 2019
90001398
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£687.50
Paid
Date
Wed 3rd Jul 2019
60015516-9
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: London Terminals
To: Cherry Tree
Amount
£165.35
Paid

1st July 2019 (3)
Date
Mon 1st Jul 2019
60009198-1
Type
Office Costs
(Utilities)
Description
electric bill for Room Y
Electricity
Amount
£15.90
Paid
Date
Mon 1st Jul 2019
60009198-2
Type
Office Costs
(Cleaning services)
Description
Cleaning of constituency office for July
Amount
£80.00
Paid
Date
Mon 1st Jul 2019
60015516-10
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Cherry Tree
To: Preston (Lancs)
Amount
£102.65
Paid

26th June 2019 (1)
Date
Wed 26th Jun 2019
60010283-1
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: London Terminals
To: Cherry Tree
Amount
£118.80
Paid

20th June 2019 (1)
Date
Thu 20th Jun 2019
4000261-546
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£161.28
Paid

19th June 2019 (2)
Date
Wed 19th Jun 2019
60010283-2
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: London Terminals
To: Cherry Tree
Amount
£165.35
Paid
Date
Wed 19th Jun 2019
60007807-1
Type
Office Costs
(Software & applications)
Description
2 x Yubikey for new staff [***] and [***]
Amount
£97.37
Paid

17th June 2019 (2)
Date
Mon 17th Jun 2019
60010393-1
Type
MP Travel
(Railcard)
Description
NATIONAL RAILCARD
Amount
£70.00
Paid
Date
Mon 17th Jun 2019
60010283-3
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Cherry Tree
To: London Terminals
Amount
£3.55
Paid

13th June 2019 (9)
Date
Thu 13th Jun 2019
60007028-7
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£101.65
Paid
Date
Thu 13th Jun 2019
60007028-2
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£101.65
Paid
Date
Thu 13th Jun 2019
60007028-4
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£101.65
Paid
Date
Thu 13th Jun 2019
60007028-5
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£165.35
Paid
Date
Thu 13th Jun 2019
60007028-3
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£149.80
Paid
Date
Thu 13th Jun 2019
60007028-8
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£101.65
Paid
Date
Thu 13th Jun 2019
60007028-1
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£101.65
Paid
Date
Thu 13th Jun 2019
60007028-6
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Thu 13th Jun 2019
60007028-9
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
London-constituency MP & Staff
Amount
£36.00
Paid

12th June 2019 (4)
Date
Wed 12th Jun 2019
60009901-2
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Cherry Tree
Amount
£165.35
Paid
Date
Wed 12th Jun 2019
60010283-4
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£101.65
Paid
Date
Wed 12th Jun 2019
60010283-5
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£101.65
Paid
Date
Wed 12th Jun 2019
60009901-1
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
London-constituency MP & Staff
Amount
£36.00
Paid

10th June 2019 (4)
Date
Mon 10th Jun 2019
60010283-6
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Mon 10th Jun 2019
60006882-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid
Date
Mon 10th Jun 2019
60006219-1
Type
Office Costs
(Advertising and contact cards)
Description
Ivy Street Community Centre booking 7th June
Amount
£20.00
Paid
Date
Mon 10th Jun 2019
60006224-1
Type
Office Costs
(Cleaning services)
Description
cleaning consit office June 2019
Amount
£80.00
Paid

8th June 2019 (1)
Date
Sat 8th Jun 2019
90001015
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,820.00
Paid

7th June 2019 (1)
Date
Fri 7th Jun 2019
60010283-7
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£101.65
Paid

3rd June 2019 (1)
Date
Mon 3rd Jun 2019
200000198-97
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Service (Labour)
Amount
£3,600.00
Paid

1st June 2019 (1)
Date
Sat 1st Jun 2019
90000699
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£687.50
Paid

22nd May 2019 (1)
Date
Wed 22nd May 2019
60009765-1
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
London-constituency MP & Staff
Amount
£36.00
Paid

21st May 2019 (2)
Date
Tue 21st May 2019
60004004-1
Type
Office Costs
(Utilities)
Description
Electric constit office
Electricity
Amount
£525.97
Paid
Date
Tue 21st May 2019
60004007-1
Type
Office Costs
(Utilities)
Description
Electric Constituency Office
Electricity
Amount
£222.56
Paid

20th May 2019 (1)
Date
Mon 20th May 2019
60006882-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid

15th May 2019 (4)
Date
Wed 15th May 2019
60003314-1
Type
Office Costs
(Postage & couriers)
Description
Postage Parliamentary Security Clearance
Amount
£7.40
Paid
Date
Wed 15th May 2019
60003320-1
Type
Office Costs
(Postage & couriers)
Description
Parliamentary security clearance
Amount
£7.40
Paid
Date
Wed 15th May 2019
60003321-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] cleaning constituency office
Amount
£80.00
Paid
Date
Wed 15th May 2019
60009765-2
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
London-constituency MP & Staff
Amount
£36.00
Paid

13th May 2019 (1)
Date
Mon 13th May 2019
60006882-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid

8th May 2019 (1)
Date
Wed 8th May 2019
90000377
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,820.00
Paid

7th May 2019 (2)
Date
Tue 7th May 2019
60002072-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] cleaning constituency office May 2019
Amount
£80.00
Paid
Date
Tue 7th May 2019
60002222-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT [***] [***]
Landline
Amount
£542.74
Paid

6th May 2019 (1)
Date
Mon 6th May 2019
60006882-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid

1st May 2019 (3)
Date
Wed 1st May 2019
60003351-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT [***] [***] Constit Office
Landline
Amount
£542.74
Paid
Date
Wed 1st May 2019
60003353-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT [***] [***] constit office
Landline
Amount
£67.09
Paid
Date
Wed 1st May 2019
90000052
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£687.50
Paid

29th April 2019 (1)
Date
Mon 29th Apr 2019
60006882-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid

28th April 2019 (1)
Date
Sun 28th Apr 2019
60005007-1
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£101.65
Paid

26th April 2019 (1)
Date
Fri 26th Apr 2019
60003334-1
Type
Office Costs
(Utilities)
Description
Electric Room R Constit Office
Electricity
Amount
£37.75
Paid

25th April 2019 (1)
Date
Thu 25th Apr 2019
60005007-2
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£3.30
Paid

24th April 2019 (2)
Date
Wed 24th Apr 2019
60006882-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid
Date
Wed 24th Apr 2019
60005007-3
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£82.50
Paid

22nd April 2019 (1)
Date
Mon 22nd Apr 2019
60005007-4
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£101.65
Paid

11th April 2019 (2)
Date
Thu 11th Apr 2019
60004997-1
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Thu 11th Apr 2019
60008012-1
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£165.35
Paid

8th April 2019 (1)
Date
Mon 8th Apr 2019
60006882-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid

7th April 2019 (1)
Date
Sun 7th Apr 2019
60003336-1
Type
Office Costs
(Equipment - hire)
Description
Siemens photocopier rental and asset protection charge
Printer, photocopier & scanner
Amount
£198.69
Paid

4th April 2019 (2)
Date
Thu 4th Apr 2019
60005007-5
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£101.65
Paid
Date
Thu 4th Apr 2019
60004997-2
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
London-constituency MP & Staff
Amount
£48.00
Paid

3rd April 2019 (2)
Date
Wed 3rd Apr 2019
60003327-1
Type
MP Travel
(Taxi)
Description
Taxi in London parliament late sitting
Parliament recall: MP
From: Westminster
To: London home
Amount
£6.00
Paid
Date
Wed 3rd Apr 2019
60005007-6
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£62.70
Paid

1st April 2019 (1)
Date
Mon 1st Apr 2019
60006882-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid

29th March 2019 (1)
Date
Fri 29th Mar 2019
724642
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Virgin Trains
Mar-19
Between London & Constituency
From: London
To: Preston
Amount
£101.65
Paid

20th March 2019 (1)
Date
Wed 20th Mar 2019
719346
Type
Office Costs
(Other Equip Purchase)
Description
Flatbed document scanner
Flatbed scanner
Amount
£94.63
Paid

11th March 2019 (2)
Date
Mon 11th Mar 2019
717959
Type
Office Costs
(Const Office Repairs)
Description
Portable Appliance Testing
Portable Appliance Testing
Amount
£83.64
Paid
Date
Mon 11th Mar 2019
717970
Type
Office Costs
(Waste Disposal)
Description
confidential shredding 6 bags
Confidential Shredding
Amount
£43.20
Paid

8th March 2019 (1)
Date
Fri 8th Mar 2019
716997
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of community centre for surgery
Appliance Test Clean Surgery
Amount
£40.00
Paid

18th February 2019 (1)
Date
Mon 18th Feb 2019
712349
Type
Office Costs
(Const Office Water)
Description
Water Room R
Water Electric
Amount
£196.01
Paid

17th February 2019 (1)
Date
Sun 17th Feb 2019
716649
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Virgin Trains
February Expenses Card
Between London & Constituency
From: London
To: Preston
Amount
£-101.65
Paid

11th February 2019 (1)
Date
Mon 11th Feb 2019
710207
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 30 miles
Amount
£13.50
Paid

5th February 2019 (1)
Date
Tue 5th Feb 2019
707514
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT [***] [***]
BT Telephone
Amount
£67.12
Paid

30th January 2019 (1)
Date
Wed 30th Jan 2019
705734
Type
Office Costs
(Const Office Electricity)
Description
[***]
[***]
Amount
£40.17
Paid

16th January 2019 (1)
Date
Wed 16th Jan 2019
704227
Type
Office Costs
(IT/Other Equipment Hire)
Description
Facility Fee
Photocopier rental lease
Amount
£178.80
Paid

14th January 2019 (1)
Date
Mon 14th Jan 2019
703863
Type
Office Costs
(Const Office Electricity)
Description
Revised bill for electric Room Y
Electric
Amount
£242.67
Paid

10th January 2019 (1)
Date
Thu 10th Jan 2019
710058
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Virgin Trains
Jan-19
Between London & Constituency
From: Preston
To: London
Amount
£82.50
Paid

4th January 2019 (1)
Date
Fri 4th Jan 2019
700660
Type
Office Costs
(Other)
Description
Year Planner 2019 whiteboard pens
Year planner and cleaning
Amount
£14.98
Paid

18th December 2018 (3)
Date
Tue 18th Dec 2018
699179
Type
Office Costs
(Postage Purchase)
Description
75 2nd class stamps
stamps 2nd class
Amount
£43.50
Paid
Date
Tue 18th Dec 2018
699944
Type
Office Costs
(IT/Other Equipment Hire)
Description
photocopy charges
copy charges stamps
Amount
£45.97
Paid
Date
Tue 18th Dec 2018
698980
Type
Office Costs
(Postage Purchase)
Description
260 2nd class stamps
copy charges stamps
Amount
£150.80
Paid

17th December 2018 (1)
Date
Mon 17th Dec 2018
698741
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room Hire for 4 x 1 hour sesssions
Advice Surgery booking
Amount
£80.00
Paid

15th December 2018 (1)
Date
Sat 15th Dec 2018
711780
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Mobile
Advice Surgery Sheets
Amount
£39.54
Paid

10th December 2018 (1)
Date
Mon 10th Dec 2018
703100
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 30 miles
Amount
£13.50
Paid

6th December 2018 (1)
Date
Thu 6th Dec 2018
695095
Type
Office Costs
(Advertising)
Description
Advice Surgeries Dec 18 to Feb 19
surgeries
Amount
£95.00
Paid

5th December 2018 (2)
Date
Wed 5th Dec 2018
693887
Type
Office Costs
(Const Office Cleaning)
Description
cleaning constit office December
Xmascard signatures cleaning
Amount
£80.00
Paid
Date
Wed 5th Dec 2018
702902
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
December
Between London & Constituency
Amount
£36.00
Paid

26th November 2018 (1)
Date
Mon 26th Nov 2018
692476
Type
Office Costs
(Other)
Description
50 packs of 10 christmas cards
Christmas Cards
Amount
£235.00
Paid

16th November 2018 (1)
Date
Fri 16th Nov 2018
691522
Type
Office Costs
(Other Equip Purchase)
Description
cordless phone with answerphone
BT Telephone
Amount
£101.32
Paid

15th November 2018 (1)
Date
Thu 15th Nov 2018
695530
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
November December
Between London & Constituency
Amount
£48.00
Paid

13th November 2018 (1)
Date
Tue 13th Nov 2018
691002
Type
Office Costs
(Const Office Buildings Insur.)
Description
Insurance Constit Office
insurance and postage
Amount
£302.84
Paid

12th November 2018 (2)
Date
Mon 12th Nov 2018
690738
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Mobile August
Council Tax Elec Mobile
Amount
£40.64
Paid
Date
Mon 12th Nov 2018
691360
Type
Accommodation
(Council Tax)
Description
Council Tax 01/4/18 to 31/3/19
Council Tax
Amount
£868.38
Paid

8th November 2018 (1)
Date
Thu 8th Nov 2018
690540
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Secondary phone line
Telephone constituency
Amount
£67.07
Paid

6th November 2018 (1)
Date
Tue 6th Nov 2018
692536
Type
MP Travel
(Parking)
Description
Parking in blackburn car park during recess
Parking in Blackburn car park
Between London & Constituency
Amount
£5.00
Paid

2nd November 2018 (1)
Date
Fri 2nd Nov 2018
687116
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning constit office November
well wishes new magazine
Amount
£80.00
Paid

1st November 2018 (1)
Date
Thu 1st Nov 2018
690700
Type
MP Travel
(Public Tr RAIL - SGL)
Description
London to Preston
Rail London to Preston
Between London & Constituency
From: Preston
To: London
Amount
£161.70
Paid

29th October 2018 (2)
Date
Mon 29th Oct 2018
690860
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 30 miles
Amount
£13.50
Paid
Date
Mon 29th Oct 2018
686423
Type
Office Costs
(Const Office Electricity)
Description
Room R electric
Electric
Amount
£235.78
Paid

10th October 2018 (2)
Date
Wed 10th Oct 2018
689188
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
October IPSA card
Between London & Constituency
Amount
£24.00
Paid
Date
Wed 10th Oct 2018
684374
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of conference room on 2 occasions
hire of room advice surgery
Amount
£20.00
Paid

1st October 2018 (1)
Date
Mon 1st Oct 2018
681163
Type
Office Costs
(Const Office Cleaning)
Description
constituency office cleaning October
Consti office cleaning
Amount
£80.00
Paid

13th September 2018 (2)
Date
Thu 13th Sep 2018
682817
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
September IPSA Card
Between London & Constituency
Amount
£48.00
Paid
Date
Thu 13th Sep 2018
679423
Type
Office Costs
(Advertising)
Description
Advice Surgery poster
Photocopier and surgery sheet
Amount
£95.00
Paid

11th September 2018 (1)
Date
Tue 11th Sep 2018
679194
Type
Office Costs
(Const Office Cleaning)
Description
cleaning constit office september
Room hire and cleaning
Amount
£80.00
Paid

30th August 2018 (1)
Date
Thu 30th Aug 2018
728343
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - August Chambers - [***]-[***]
Direct Travel Import 08/08/201
Between London & Constituency
From: LONDON EUSTON
To: BLACKBURN
Amount
£158.00
Paid

24th August 2018 (1)
Date
Fri 24th Aug 2018
674896
Type
Office Costs
(Const Office Electricity)
Description
electric constituency office
Electric
Amount
£214.83
Paid

20th August 2018 (1)
Date
Mon 20th Aug 2018
674320
Type
Office Costs
(Const Office Electricity)
Description
Electric Room Y
Electric
Amount
£222.12
Paid

16th August 2018 (1)
Date
Thu 16th Aug 2018
674159
Type
Staff Travel
(Parking MP Staff)
Description
IPSA training Media City UK Manchester
Car parking training event
Within Constituency Travel
Amount
£8.00
Paid

15th August 2018 (1)
Date
Wed 15th Aug 2018
674162
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 68 miles
Amount
£30.60
Paid

7th August 2018 (1)
Date
Tue 7th Aug 2018
673282
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
phone line [***] [***]
Primary telephone line
Amount
£692.59
Paid

6th August 2018 (1)
Date
Mon 6th Aug 2018
668173
Type
Office Costs
(Const Office Cleaning)
Description
cleaning constituency office
Advice Surgery Sheets
Amount
£80.00
Paid

11th July 2018 (1)
Date
Wed 11th Jul 2018
667383
Type
Office Costs
(Const Office Cleaning)
Description
cleaning constituency office june
Cleaning constit office
Amount
£80.00
Paid

5th July 2018 (1)
Date
Thu 5th Jul 2018
672272
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
July
Between London & Constituency
Amount
£36.00
Paid

3rd July 2018 (1)
Date
Tue 3rd Jul 2018
663539
Type
Office Costs
(Other)
Description
Data Protection Fee
Data Protection Fee
Amount
£40.00
Paid

27th June 2018 (1)
Date
Wed 27th Jun 2018
662789
Type
Office Costs
(Computer SW Purchase)
Description
Caseworker Renewal
Pcopier data Protec caseworker
Amount
£500.00
Paid

19th June 2018 (1)
Date
Tue 19th Jun 2018
667171
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Virgin Trains
June
Between London & Constituency
From: London
To: Preston
Amount
£161.70
Paid

11th June 2018 (1)
Date
Mon 11th Jun 2018
677704
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 30 miles
Amount
£13.50
Paid

4th June 2018 (1)
Date
Mon 4th Jun 2018
657877
Type
Office Costs
(Const Office Cleaning)
Description
cleaning constit office
Photocopier and cleaning
Amount
£80.00
Paid

25th May 2018 (1)
Date
Fri 25th May 2018
657081
Type
Office Costs
(IT/Other Equipment Hire)
Description
Lease rental / asset charge
Photocopier rental lease
Amount
£192.04
Paid

23rd May 2018 (1)
Date
Wed 23rd May 2018
656681
Type
Office Costs
(Const Office Electricity)
Description
electric 25/1/18 - 17/5/18
Electricity
Amount
£330.96
Paid

20th May 2018 (1)
Date
Sun 20th May 2018
661863
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Virgin Trains
May-18
Between London & Constituency
From: Preston
To: London
Amount
£99.00
Paid

14th May 2018 (1)
Date
Mon 14th May 2018
655471
Type
Office Costs
(Const Office Cleaning)
Description
cleaning constituency office May
Consti office cleaning
Amount
£80.00
Paid

4th May 2018 (1)
Date
Fri 4th May 2018
652542
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***]
Constit office phones
Amount
£67.12
Paid

1st May 2018 (1)
Date
Tue 1st May 2018
663341
Type
Accommodation
(Council Tax)
Description
Council Tax May
C Tax Phone bband water
Amount
£87.00
Paid

25th April 2018 (1)
Date
Wed 25th Apr 2018
654667
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Virgin Trains
April
Between London & Constituency
From: London
To: Preston
Amount
£169.65
Paid

20th April 2018 (1)
Date
Fri 20th Apr 2018
651227
Type
Staff Travel
(Parking MP Staff)
Description
Parking in Manchester
Driving Kate to Manchester
Between London & Constituency
Amount
£7.50
Paid

18th April 2018 (1)
Date
Wed 18th Apr 2018
650717
Type
Office Costs
(Waste Disposal)
Description
100 Green and 100 Blue sacks
council blue green waste sacks
Amount
£200.00
Paid

17th April 2018 (2)
Date
Tue 17th Apr 2018
643254
Type
Office Costs
(Const Office Cleaning)
Description
cleaning office April
Cleaning constit office
Amount
£80.00
Paid
Date
Tue 17th Apr 2018
650619
Type
Office Costs
(Advertising)
Description
advice surgeries April - June 2018
Advice Surgery Sheets
Amount
£95.00
Paid

16th April 2018 (1)
Date
Mon 16th Apr 2018
657619
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 30 miles
Amount
£13.50
Paid

6th April 2018 (1)
Date
Fri 6th Apr 2018
697856
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers - April 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON KINGS CROSS
To: WAKEFIELD WESTGATE
Amount
£110.00
Paid

1st April 2018 (3)
Date
Sun 1st Apr 2018
639594
Type
Office Costs
(Const Office Water)
Description
Room R Water
water
Amount
£188.93
Paid
Date
Sun 1st Apr 2018
643264
Type
Office Costs
(Business Rates)
Description
business rates Room R 1/4/18 - 31/3/19
Business Rates
Amount
£491.20
Paid
Date
Sun 1st Apr 2018
639341
Type
Office Costs
(Const Office Water)
Description
constit office water
Water
Amount
£379.53
Paid

26th March 2018 (1)
Date
Mon 26th Mar 2018
649929
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 30 miles
Amount
£13.50
Paid

22nd March 2018 (1)
Date
Thu 22nd Mar 2018
644300
Type
Accommodation
(Telephone Usage/Rental)
Description
Broadband Feb 2018
Broadband mobile
Amount
£37.62
Paid

8th March 2018 (1)
Date
Thu 8th Mar 2018
648146
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
Mar-18
Between London & Constituency
Amount
£48.00
Paid

22nd February 2018 (1)
Date
Thu 22nd Feb 2018
641476
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
February Expenses Card
Between London & Constituency
Amount
£36.00
Paid

21st February 2018 (1)
Date
Wed 21st Feb 2018
638474
Type
Office Costs
(Const Office Electricity)
Description
Electric 9/11/17 - 14/2/18
Electric
Amount
£433.03
Paid

19th February 2018 (1)
Date
Mon 19th Feb 2018
642615
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 30 miles
Amount
£13.50
Paid

5th February 2018 (1)
Date
Mon 5th Feb 2018
633131
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Primary constituency phone [***]
Photocopier
Amount
£700.38
Paid

31st January 2018 (1)
Date
Wed 31st Jan 2018
635912
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
January
Between London & Constituency
Amount
£36.00
Paid

12th January 2018 (1)
Date
Fri 12th Jan 2018
630333
Type
Office Costs
(Advertising)
Description
adviertising
Advice Surgery Sheets
Amount
£95.00
Paid

5th January 2018 (1)
Date
Fri 5th Jan 2018
628653
Type
Office Costs
(Postage Purchase)
Description
stamps for office
cleaning and postage
Amount
£17.55
Paid

22nd December 2017 (1)
Date
Fri 22nd Dec 2017
626024
Type
Accommodation
(Accommodation Rent)
Description
Renewal tenancy agreement fee
Renewal tenancy fee
Amount
£70.00
Paid

21st December 2017 (1)
Date
Thu 21st Dec 2017
628592
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
Nov Dec IPSA Card
Between London & Constituency
Amount
£48.00
Paid

13th December 2017 (2)
Date
Wed 13th Dec 2017
624301
Type
Office Costs
(Other Equip Purchase)
Description
600 christmas cards for constituents
Office christmas cards
Amount
£288.00
Paid
Date
Wed 13th Dec 2017
624410
Type
Office Costs
(Postage Purchase)
Description
600 second class stamps
postage for office
Amount
£336.00
Paid

12th December 2017 (1)
Date
Tue 12th Dec 2017
624074
Type
Office Costs
(Const Office Cleaning)
Description
cleaning constituency office
Cleaning constit office
Amount
£80.00
Paid

11th December 2017 (1)
Date
Mon 11th Dec 2017
630985
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 30 miles
Amount
£13.50
Paid

30th November 2017 (1)
Date
Thu 30th Nov 2017
632514
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON KINGS CROSS
To: WAKEFIELD WESTGATE
Amount
£173.50
Paid

28th November 2017 (1)
Date
Tue 28th Nov 2017
621037
Type
Office Costs
(Const Office Electricity)
Description
Electricity Constituency Office
Electric/glasses for office
Amount
£277.62
Paid

16th November 2017 (1)
Date
Thu 16th Nov 2017
618815
Type
Office Costs
(Computer SW Purchase)
Description
Yubikey 4 to log in Caseworker
Yubikey for Caseworker
Amount
£42.99
Paid

15th November 2017 (2)
Date
Wed 15th Nov 2017
618571
Type
Office Costs
(Const Office Electricity)
Description
electricity constit office
Waste removal electricity
Amount
£277.62
Paid
Date
Wed 15th Nov 2017
619134
Type
Office Costs
(Waste Disposal)
Description
Collection paper waste secure destruction
Waste removal electricity
Amount
£36.00
Paid

13th November 2017 (1)
Date
Mon 13th Nov 2017
618226
Type
Office Costs
(Const Office Electricity)
Description
Electric Room R constit office
electricity
Amount
£354.03
Paid

6th November 2017 (1)
Date
Mon 6th Nov 2017
616744
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone
Phone and cleaning
Amount
£68.06
Paid

30th October 2017 (1)
Date
Mon 30th Oct 2017
614642
Type
Office Costs
(Contents Insurance)
Description
Office insurance renewal
Office insurance renewal
Amount
£300.56
Paid

26th October 2017 (1)
Date
Thu 26th Oct 2017
628586
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
Oct Nov IPSA Card
Between London & Constituency
Amount
£48.00
Paid

19th October 2017 (1)
Date
Thu 19th Oct 2017
615576
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
Expenses Sept/Oct
Between London & Constituency
Amount
£48.00
Paid

12th October 2017 (1)
Date
Thu 12th Oct 2017
610316
Type
Office Costs
(Advertising)
Description
advice surgery posters
Advice Surgery Sheets
Amount
£80.00
Paid

11th October 2017 (1)
Date
Wed 11th Oct 2017
610040
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning constituency office October
Alarm and cleaning
Amount
£80.00
Paid

28th September 2017 (1)
Date
Thu 28th Sep 2017
608067
Type
Office Costs
(Security)
Description
Work to intruder alarm system due to control signalling
Work to security system
Amount
£211.14
Paid

25th September 2017 (1)
Date
Mon 25th Sep 2017
614813
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 30 miles
Amount
£13.50
Paid

14th September 2017 (1)
Date
Thu 14th Sep 2017
604775
Type
Office Costs
(IT/Other Equipment Hire)
Description
Cost per photocopy from 2015 to 2017
Cost per photocopy
Amount
£352.40
Paid

7th September 2017 (1)
Date
Thu 7th Sep 2017
607874
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
IPSA card September
Between London & Constituency
Amount
£48.00
Paid

4th September 2017 (1)
Date
Mon 4th Sep 2017
602542
Type
Office Costs
(Const Office Cleaning)
Description
cleaning constituency office September
Cleaning constituency office
Amount
£80.00
Paid

30th August 2017 (2)
Date
Wed 30th Aug 2017
602114
Type
Office Costs
(IT/Other Equipment Hire)
Description
asset protection charge
Photocopier hire
Amount
£31.24
Paid
Date
Wed 30th Aug 2017
602272
Type
Office Costs
(IT/Other Equipment Hire)
Description
annual service fee
Photocopier hire
Amount
£60.00
Paid

23rd August 2017 (4)
Date
Wed 23rd Aug 2017
610566
Type
Accommodation
(Telephone Usage/Rental)
Description
EE T Mobile
Phone Electric
Amount
£37.99
Paid
Date
Wed 23rd Aug 2017
630741
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers August - [***]-[***]
Direct Travel Import 13/01/201
Between London & Constituency
From: PRESTON
To: LONDON UND ZONE 1
Amount
£129.00
Paid
Date
Wed 23rd Aug 2017
600073
Type
Office Costs
(Const Office Electricity)
Description
Electric constit office
Electricity
Amount
£153.51
Paid
Date
Wed 23rd Aug 2017
602540
Type
Staff Travel
(Parking MP Staff)
Description
Parking preston station
Car Parking staff
Between London & Constituency
Amount
£12.00
Paid

14th August 2017 (1)
Date
Mon 14th Aug 2017
598970
Type
Office Costs
(Const Office Electricity)
Description
Electricity constit office
Electric
Amount
£126.95
Paid

10th August 2017 (1)
Date
Thu 10th Aug 2017
598735
Type
Office Costs
(Const Office Cleaning)
Description
cleaning constit office August
cleaning constit office
Amount
£80.00
Paid

8th August 2017 (1)
Date
Tue 8th Aug 2017
598206
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone line
British Telecom
Amount
£67.25
Paid

17th July 2017 (1)
Date
Mon 17th Jul 2017
615851
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 30 miles
Amount
£13.50
Paid

13th July 2017 (1)
Date
Thu 13th Jul 2017
592292
Type
Office Costs
(Postage Purchase)
Description
2nd class stamps
stamps
Amount
£168.00
Paid

11th July 2017 (1)
Date
Tue 11th Jul 2017
591429
Type
Office Costs
(Const Office Cleaning)
Description
constit office cleaning - July
cleaning and stamps
Amount
£80.00
Paid

7th July 2017 (1)
Date
Fri 7th Jul 2017
590956
Type
Office Costs
(Training)
Description
Communications Training in relation to Kate Hollern's Parliamentary Duties
MP Training
Amount
£242.00
Paid

6th July 2017 (2)
Date
Thu 6th Jul 2017
595194
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
June/July
Between London & Constituency
Amount
£48.00
Paid
Date
Thu 6th Jul 2017
596460
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] MS
Direct Travel Import 01/08/201
Between London & Constituency
From: PRESTON
To: LONDON UND ZONE 1
Amount
£95.30
Paid

5th July 2017 (1)
Date
Wed 5th Jul 2017
589980
Type
Office Costs
(Computer SW Purchase)
Description
software and support
Computer software
Amount
£500.00
Paid

29th June 2017 (1)
Date
Thu 29th Jun 2017
589273
Type
Office Costs
(Other)
Description
Data protection registration renewal
Data protection registration
Amount
£35.00
Paid

23rd June 2017 (1)
Date
Fri 23rd Jun 2017
586925
Type
Office Costs
(Other)
Description
Lithium batteries
Surgery sheets batteries
Amount
£1.00
Paid

19th June 2017 (1)
Date
Mon 19th Jun 2017
586044
Type
Accommodation
(Council Tax)
Description
[***] [***] [***] 2017//2018
council tax
Amount
£841.06
Paid

15th June 2017 (1)
Date
Thu 15th Jun 2017
585502
Type
Office Costs
(Const Office Cleaning)
Description
constit office cleaning June
Office cleaning
Amount
£80.00
Paid

11th June 2017 (1)
Date
Sun 11th Jun 2017
588719
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Virgin Trains
June
Between London & Constituency
From: Preston
To: London
Amount
£89.10
Paid

30th May 2017 (1)
Date
Tue 30th May 2017
583365
Type
Office Costs
(IT/Other Equipment Hire)
Description
photocopier hire per quarter lease rental
Photocopier
Amount
£160.80
Paid

25th May 2017 (1)
Date
Thu 25th May 2017
581972
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] [***] consit primary phone line
Phone and elastic bands
Amount
£687.70
Paid

18th May 2017 (1)
Date
Thu 18th May 2017
581542
Type
Office Costs
(Const Office Electricity)
Description
Electric constit office
Electricity
Amount
£268.62
Paid

15th May 2017 (1)
Date
Mon 15th May 2017
581229
Type
Office Costs
(Security)
Description
Annual contract with [***]
Security
Amount
£1,511.29
Paid

11th May 2017 (1)
Date
Thu 11th May 2017
581088
Type
Office Costs
(Const Office Cleaning)
Description
constit office cleaning
Toner and cleaning
Amount
£80.00
Paid

4th May 2017 (2)
Date
Thu 4th May 2017
579915
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constit office phone
telephone
Amount
£69.24
Paid
Date
Thu 4th May 2017
579919
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
February mobile
Mobile Dec Jan Feb Mch Apr
Amount
£32.40
Paid

25th April 2017 (1)
Date
Tue 25th Apr 2017
583196
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Virgin Trains
April
Between London & Constituency
From: London
To: Preston
Amount
£82.50
Paid

20th April 2017 (1)
Date
Thu 20th Apr 2017
575511
Type
Office Costs
(Const Office Water)
Description
Water Room VWXY Constit Office
Water and keys cut
Amount
£361.57
Paid

10th April 2017 (1)
Date
Mon 10th Apr 2017
573491
Type
Staffing
(Pooled Services)
Description
subscription to PRS annual
Parliamenary Research Service
Amount
£4,800.00
Paid

6th April 2017 (1)
Date
Thu 6th Apr 2017
572880
Type
Office Costs
(Business Rates)
Description
Business Rates Room R
Business Rates Cleaning
Amount
£681.28
Paid

30th March 2017 (1)
Date
Thu 30th Mar 2017
578758
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
Expenses card march april
Between London & Constituency
Amount
£48.00
Paid

13th March 2017 (1)
Date
Mon 13th Mar 2017
567805
Type
Office Costs
(Const Office Cleaning)
Description
Weekly clean of constit office GBP20 per week March
Cleaning constit office
Amount
£80.00
Paid

12th March 2017 (1)
Date
Sun 12th Mar 2017
571029
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Virgin Trains
March
Between London & Constituency
From: Preston
To: London
Amount
£82.50
Paid

28th February 2017 (1)
Date
Tue 28th Feb 2017
565350
Type
Office Costs
(Const Office Electricity)
Description
electric
electric
Amount
£217.62
Paid

21st February 2017 (1)
Date
Tue 21st Feb 2017
563234
Type
Office Costs
(Waste Disposal)
Description
Confidential waste shredding
Confidential Shredding
Amount
£36.00
Paid

16th February 2017 (1)
Date
Thu 16th Feb 2017
562829
Type
Office Costs
(Const Office Cleaning)
Description
Weekly clean of constit office GBP20 per week February
Cleaning constit office
Amount
£80.00
Paid

15th February 2017 (1)
Date
Wed 15th Feb 2017
561678
Type
Office Costs
(Const Office Electricity)
Description
electric constit office
Electricity
Amount
£315.48
Paid

10th February 2017 (1)
Date
Fri 10th Feb 2017
561626
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT 01254 690120
phone surgery meeting
Amount
£15.01
Paid

25th January 2017 (1)
Date
Wed 25th Jan 2017
565128
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
January February
Between London & Constituency
Amount
£36.00
Paid

24th January 2017 (1)
Date
Tue 24th Jan 2017
556936
Type
Staff Travel
(Public Tr UND MP Staff)
Description
day return underground
London u/ground tickets
Between London & Constituency
From: Blackburn
To: London
Amount
£9.80
Paid

12th January 2017 (1)
Date
Thu 12th Jan 2017
562695
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers January - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LONDON KINGS CROSS
To: Batley
Amount
£180.50
Paid

9th January 2017 (1)
Date
Mon 9th Jan 2017
554919
Type
Office Costs
(Other)
Description
Wall Planner 2017
Wall planner and cleaning
Amount
£4.99
Paid

6th January 2017 (1)
Date
Fri 6th Jan 2017
559002
Type
MP Travel
(Parking)
Description
MAN. AIRPORT CAR PARKS
Jan-17
Extended Travel MP Only
Amount
£49.19
Paid

22nd December 2016 (1)
Date
Thu 22nd Dec 2016
551459
Type
Office Costs
(Tel/Mobile Purchase)
Description
Mobile purchased for office for emergency constituent queries
Mobile for constit office
Amount
£14.99
Paid

16th December 2016 (1)
Date
Fri 16th Dec 2016
562428
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers December - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LONDON KINGS CROSS
To: WAKEFIELD WESTGATE
Amount
£105.30
Paid

12th December 2016 (1)
Date
Mon 12th Dec 2016
549925
Type
Office Costs
(Postage Purchase)
Description
stamps second class
Stamps
Amount
£330.00
Paid

11th December 2016 (1)
Date
Sun 11th Dec 2016
568023
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 30 miles
Amount
£13.50
Paid

9th December 2016 (1)
Date
Fri 9th Dec 2016
549437
Type
Office Costs
(Const Office Cleaning)
Description
Weekly clean of constit office GBP20 per week December
constituency office cleaning
Amount
£80.00
Paid

6th December 2016 (1)
Date
Tue 6th Dec 2016
548313
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
September Mobile
mobile AugSeptOctNov
Amount
£37.38
Paid

28th November 2016 (1)
Date
Mon 28th Nov 2016
545361
Type
Office Costs
(IT/Other Equipment Hire)
Description
photocopier hire per quarter lease rental
Photocopier hire
Amount
£160.80
Paid

27th November 2016 (1)
Date
Sun 27th Nov 2016
553351
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Virgin Trains
November December IPSA Card
Between London & Constituency
From: London
To: Preston
Amount
£69.30
Paid

22nd November 2016 (1)
Date
Tue 22nd Nov 2016
544679
Type
Staff Travel
(Public Tr UND MP Staff)
Description
visit to london office - u/ground transport
London underground
Between London & Constituency
From: Preston
To: London
Amount
£20.00
Paid

21st November 2016 (1)
Date
Mon 21st Nov 2016
544609
Type
Office Costs
(Const Office Electricity)
Description
electric constit office
electricity
Amount
£231.11
Paid

17th November 2016 (1)
Date
Thu 17th Nov 2016
562042
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers November - [***]-[***]
Direct Travel Import 15/02/201
Between London & Constituency
From: LONDON EUSTON
To: PRESTON
Amount
£172.00
Paid

10th November 2016 (2)
Date
Thu 10th Nov 2016
543578
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
01254 52317
Telephone and office insurance
Amount
£656.25
Paid
Date
Thu 10th Nov 2016
543582
Type
Office Costs
(Const Office Cleaning)
Description
Weekly clean of constit office GBP20 per week November
Constituency office cleaning
Amount
£80.00
Paid

9th November 2016 (2)
Date
Wed 9th Nov 2016
551204
Type
MP Travel
(Food & Drink)
Description
Trip to Brussels - One Meal
Two meals
European Travel MP Only
2 nights
Amount
£10.86
Paid
Date
Wed 9th Nov 2016
549778
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers October - EUROPEAN PARLIAMENT - [***]-[***] EUROPEAN PARLIAMENT
Direct Travel Import 09/12/201
EUROPEAN TRAVEL MP ONLY
From: ST PANCRAS INTL
To: BRUSSELS MIDI
Amount
£173.70
Paid

7th November 2016 (1)
Date
Mon 7th Nov 2016
543116
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Overnight stay in hotel [***] whilst working in constit office
[***] [***] Hotel [***]
Within Constituency Travel
1 nights
Amount
£105.99
Paid

31st October 2016 (1)
Date
Mon 31st Oct 2016
539742
Type
Office Costs
(Const Office Electricity)
Description
electric room R
Electric Room R
Amount
£25.24
Paid

27th October 2016 (1)
Date
Thu 27th Oct 2016
544576
Type
Office Costs
(Const Office Rental Income)
Description
Income from sublet
Income from sublet
Amount
£-595.83
Paid

26th October 2016 (1)
Date
Wed 26th Oct 2016
547306
Type
MP Travel
(Public Tr RAIL - SGL)
Description
TRAINLINE.COM LTD [***]
October November IPSA card
Between London & Constituency
From: London
To: Preston
Amount
Repaid
Repaid : £52.50

24th October 2016 (1)
Date
Mon 24th Oct 2016
548390
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 30 miles
Amount
£13.50
Paid

20th October 2016 (1)
Date
Thu 20th Oct 2016
541091
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
October
Between London & Constituency
Amount
£60.00
Paid

11th October 2016 (1)
Date
Tue 11th Oct 2016
533915
Type
Office Costs
(Const Office Cleaning)
Description
Weekly clean of constit office GBP20 per week October
Surgery sheets and cleaning
Amount
£80.00
Paid

10th October 2016 (1)
Date
Mon 10th Oct 2016
539383
Type
MP Travel
(Public Tr RAIL - SGL)
Description
TRAINLINE.COM LTD
October
Between London & Constituency
From: London
To: Preston
Amount
£36.30
Paid

22nd September 2016 (1)
Date
Thu 22nd Sep 2016
529917
Type
Office Costs
(Const Office Cleaning)
Description
Weekly clean of constit office GBP20 per week September
Constituency Office Cleaning
Amount
£80.00
Paid

12th September 2016 (1)
Date
Mon 12th Sep 2016
527972
Type
Office Costs
(Other Equip Purchase)
Description
black and colour ink cartridges
ink cartridges
Amount
£25.28
Paid

5th September 2016 (1)
Date
Mon 5th Sep 2016
539544
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 30 miles
Amount
£13.50
Paid

29th August 2016 (1)
Date
Mon 29th Aug 2016
531550
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINS.CO.UK
August/September
Between London & Constituency
From: Preston
To: London
Amount
£122.10
Paid

23rd August 2016 (1)
Date
Tue 23rd Aug 2016
529414
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers August - [***]-[***]
Direct Travel Import 19/09/201
Between London & Constituency
From: LONDON EUSTON
To: BLACKBURN
Amount
£88.10
Paid

21st August 2016 (1)
Date
Sun 21st Aug 2016
525718
Type
MP Travel
(Public Tr RAIL - SGL)
Description
TRAINLINE
August
Between London & Constituency
From: Preston
To: London
Amount
£70.38
Paid

19th August 2016 (1)
Date
Fri 19th Aug 2016
523814
Type
Office Costs
(Const Office Electricity)
Description
Electric constit office
Electric
Amount
£14.50
Paid

18th August 2016 (2)
Date
Thu 18th Aug 2016
523719
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
June Mobile bill-[***]
June/July Mobile
Amount
£31.40
Paid
Date
Thu 18th Aug 2016
523748
Type
Office Costs
(Const Office Cleaning)
Description
weekly clean constit office GBP20 per week August
Electric and cleaning
Amount
£80.00
Paid

12th August 2016 (1)
Date
Fri 12th Aug 2016
523237
Type
Office Costs
(Const Office Electricity)
Description
electric room R
electricity
Amount
£52.36
Paid

5th August 2016 (1)
Date
Fri 5th Aug 2016
521797
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Primary phone line [***]
Telephone bills
Amount
£651.92
Paid

2nd August 2016 (1)
Date
Tue 2nd Aug 2016
521402
Type
Office Costs
(Professional Services)
Description
set of professional photos in Parliament
Proffessional Photos
Amount
£100.00
Paid

14th July 2016 (1)
Date
Thu 14th Jul 2016
520603
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
July Payment Card
Between London & Constituency
Amount
£98.00
Paid

12th July 2016 (1)
Date
Tue 12th Jul 2016
516649
Type
Office Costs
(Const Office Cleaning)
Description
Weekly clean of constit office GBP20 per week July
Constituency office cleaning
Amount
£80.00
Paid

5th July 2016 (1)
Date
Tue 5th Jul 2016
513563
Type
Office Costs
(Advertising)
Description
100 A4 Advice surgery sheets
Advice surgery sheets
Amount
£80.00
Paid

30th June 2016 (1)
Date
Thu 30th Jun 2016
512972
Type
Office Costs
(Computer SW Purchase)
Description
Setup configuration of Caseworker.mp
Caseworker database
Amount
£1,000.00
Paid

13th June 2016 (2)
Date
Mon 13th Jun 2016
511402
Type
Office Costs
(Const Office Cleaning)
Description
Weekly cleaning of constit office GBP20 per week June
Constituency office cleaning
Amount
£80.00
Paid
Date
Mon 13th Jun 2016
540422
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 30 miles
Amount
£13.50
Paid

3rd June 2016 (2)
Date
Fri 3rd Jun 2016
509662
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Mobile April
March April May Mobile
Amount
£50.48
Paid
Date
Fri 3rd Jun 2016
509712
Type
Office Costs
(IT/Other Equipment Hire)
Description
photocopier hire per quarter lease rental
photocopier hire
Amount
£160.80
Paid

2nd June 2016 (1)
Date
Thu 2nd Jun 2016
509664
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
accomm whilst working in constit office 1st 2nd June
Hotel 2 nights MP Staff
Between London & Constituency
2 nights
Amount
£155.98
Paid

1st June 2016 (1)
Date
Wed 1st Jun 2016
517325
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] [***] - Chambers May [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: LONDON EUSTON
To: BLACKBURN
Amount
£88.10
Paid

26th May 2016 (1)
Date
Thu 26th May 2016
516080
Type
MP Travel
(Public Tr RAIL - SGL)
Description
TRAINLINE
May June IPSA Card
Between London & Constituency
From: London
To: Preston
Amount
£161.57
Paid

19th May 2016 (1)
Date
Thu 19th May 2016
506152
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office electric
electricity
Amount
£483.04
Paid

16th May 2016 (1)
Date
Mon 16th May 2016
522826
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 30 miles
Amount
£13.50
Paid

13th May 2016 (1)
Date
Fri 13th May 2016
505457
Type
Office Costs
(Const Office cleaning)
Description
Weekly cleaning of constit office £20 per week May
Constituency Office Cleaning
Amount
£80.00
Paid

11th May 2016 (1)
Date
Wed 11th May 2016
505235
Type
Office Costs
(Security)
Description
Annual contract 01/07/16 - 30/6/17
security maintenance [***]
Amount
£1,481.66
Paid

5th May 2016 (1)
Date
Thu 5th May 2016
502835
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] fax line
Telephone constit office
Amount
£107.11
Paid

4th May 2016 (1)
Date
Wed 4th May 2016
502697
Type
Office Costs
(Const Office Electricity)
Description
Electric 27/1/16-26/4/16
Electric Room R
Amount
£31.69
Paid

3rd May 2016 (1)
Date
Tue 3rd May 2016
502343
Type
Office Costs
(Waste Disposal)
Description
confidential shredding at constituency office
Confidential Shredding
Amount
£36.00
Paid

27th April 2016 (1)
Date
Wed 27th Apr 2016
509214
Type
MP Travel
(Public Tr RAIL - SGL)
Description
TRAINLINE Passenger Railways
Apr/May payment card
Between London & Constituency
From: Preston
To: London
Amount
£70.38
Paid

22nd April 2016 (1)
Date
Fri 22nd Apr 2016
499511
Type
Accommodation
(Accommodation Rent)
Description
Rent for April [***] [***] [***]
Rent April
Amount
£1,733.33
Paid

18th April 2016 (1)
Date
Mon 18th Apr 2016
522980
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 30 miles
Amount
£13.50
Paid

12th April 2016 (1)
Date
Tue 12th Apr 2016
497949
Type
Office Costs
(Const Office cleaning)
Description
Weekly cleaning of constit office £20 per week April
Constituency office cleaning
Amount
£80.00
Paid

11th April 2016 (1)
Date
Mon 11th Apr 2016
501939
Type
MP Travel
(Public Tr RAIL - SGL)
Description
TRAINLINE - Passenger Railways
Payment Card April
Between London & Constituency
From: Preston
To: London
Amount
£97.31
Paid

5th April 2016 (1)
Date
Tue 5th Apr 2016
491252
Type
Office Costs
(Business Rates)
Description
Business rates 1/4/16 - 31/3/17
bus rates 2016/17
Amount
£262.17
Paid

31st March 2016 (1)
Date
Thu 31st Mar 2016
495854
Type
Accommodation
(Ground Rent)
Description
one month rent 12/3/16 - 11/04/2016 -[***]
rent March 2016
Amount
£1,118.28
Paid

24th March 2016 (2)
Date
Thu 24th Mar 2016
493758
Type
Office Costs
(Advertising)
Description
Advice surgery sheets 1/4/16 - 25/6/16
Advice Surgery Sheets
Amount
£110.00
Paid
Date
Thu 24th Mar 2016
493630
Type
Office Costs
(Other Equip Purchase)
Description
kettle toaster coffee machine for constit office-[***]
Kettle coffee machine toaster
Amount
£61.96
Paid

16th March 2016 (2)
Date
Wed 16th Mar 2016
492570
Type
Staff Travel
(Parking MP Staff)
Description
car parking preston station
Parking and underground
Between London & Constituency
Amount
£10.00
Paid
Date
Wed 16th Mar 2016
504832
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] Chambers Mar 2016 [***]-[***] NA
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON EUSTON
To: PRESTON
Amount
£173.00
Paid

15th March 2016 (1)
Date
Tue 15th Mar 2016
492325
Type
Office Costs
(Const Office cleaning)
Description
weekly clean of constit office £20 per week for March
const office cleaning
Amount
£80.00
Paid

13th March 2016 (1)
Date
Sun 13th Mar 2016
498710
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 30 miles
Amount
£13.50
Paid

10th March 2016 (1)
Date
Thu 10th Mar 2016
495479
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS Automobile Parking Lots and Garages
Feb/Mch Rail and Parking
Between London & Constituency
Amount
£40.00
Paid

7th March 2016 (1)
Date
Mon 7th Mar 2016
491131
Type
Start Up
(Office Alterations StartUp)
Description
For supplying reversed vinyls to windows with Kate's name
Signage on windows
Amount
£540.00
Paid

29th February 2016 (1)
Date
Mon 29th Feb 2016
489586
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopy charges
Photocopier
Amount
£49.92
Paid

25th February 2016 (1)
Date
Thu 25th Feb 2016
491785
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 30 miles
Amount
£13.50
Paid

16th February 2016 (1)
Date
Tue 16th Feb 2016
484438
Type
Office Costs
(Const Office Electricity)
Description
Electricity-[***]
Electricity
Amount
Repaid
Repaid : £15.00

12th February 2016 (2)
Date
Fri 12th Feb 2016
496437
Type
Accommodation
(Accommodation Rent)
Description
Rent 12/2/16 - 11/3/16
Flat in London
Amount
£1,733.33
Paid
Date
Fri 12th Feb 2016
493291
Type
Accommodation
(Service Charges)
Description
Reference fee
Flat in London
Amount
£60.00
Paid

8th February 2016 (1)
Date
Mon 8th Feb 2016
483519
Type
Office Costs
(IT/Other Equipment Hire)
Description
photocopier 25/3/16 - 24/4/16
Cleaning and p/copier
Amount
£18.00
Paid

5th February 2016 (1)
Date
Fri 5th Feb 2016
489401
Type
MP Travel
(Public Tr RAIL - SGL)
Description
TRAINLINE Passenger Railways
Jan Feb Payment Card
Between London & Constituency
From: London
To: Preston
Amount
£163.10
Paid

4th February 2016 (1)
Date
Thu 4th Feb 2016
482477
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***]
Primary phone line constit
Amount
£613.23
Paid

1st February 2016 (1)
Date
Mon 1st Feb 2016
481897
Type
Office Costs
(Stationery Purchase)
Description
wall planner 2016
Electric and wall planner
Amount
£4.99
Paid

20th January 2016 (1)
Date
Wed 20th Jan 2016
481269
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TRAINLINE Passenger Railways
Payment Card January
Between London & Constituency
From: London
To: Preston
Amount
£120.80
Paid

14th January 2016 (1)
Date
Thu 14th Jan 2016
478578
Type
Office Costs
(Const Office cleaning)
Description
Weekly cleaning of const office £20 week January
cleaning and hire of room
Amount
£80.00
Paid

8th January 2016 (2)
Date
Fri 8th Jan 2016
478574
Type
Staff Travel
(Parking MP Staff)
Description
Parking advice surgeries
staff car parking
Between London & Constituency
Amount
£5.00
Paid
Date
Fri 8th Jan 2016
477786
Type
Office Costs
(Other)
Description
photocopier charges
Photocopier charges
Amount
£18.00
Paid

7th January 2016 (1)
Date
Thu 7th Jan 2016
482066
Type
Office Costs
(Const Office Rental Income)
Description
Office political use
Use of office
Amount
£-1,191.66
Paid

6th January 2016 (1)
Date
Wed 6th Jan 2016
476729
Type
Office Costs
(Advertising)
Description
Advertising of Advice Surgeries
Advice Surgery Sheets
Amount
£95.00
Paid

23rd December 2015 (1)
Date
Wed 23rd Dec 2015
492761
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 mobile bill December 2015
mobile phone bills
Amount
£33.40
Paid

17th December 2015 (2)
Date
Thu 17th Dec 2015
478505
Type
MP Travel
(Parking)
Description
Parking preston station
Car Parking
Between London & Constituency
Amount
£30.00
Paid
Date
Thu 17th Dec 2015
478896
Type
Accommodation
(Council Tax)
Description
01/12/15 - 31/03/16
Phone and council tax
Amount
£274.08
Paid

14th December 2015 (1)
Date
Mon 14th Dec 2015
473329
Type
Office Costs
(Postage Purchase)
Description
100 2nd class stamps
2nd class stamps
Amount
£216.00
Paid

10th December 2015 (1)
Date
Thu 10th Dec 2015
472867
Type
Office Costs
(Const Office cleaning)
Description
Weekly cleaning of const office £20 week December
Cleaning Constituency Office
Amount
£80.00
Paid

1st December 2015 (1)
Date
Tue 1st Dec 2015
470815
Type
Accommodation
(Service Charges)
Description
Admin Fee[***] [***] [***]
Admin Fee Accommodation
Amount
£240.00
Paid

27th November 2015 (1)
Date
Fri 27th Nov 2015
470448
Type
Office Costs
(IT/Other Equipment Hire)
Description
Lease Rental
Photopier quarterly charge
Amount
£160.80
Paid

26th November 2015 (1)
Date
Thu 26th Nov 2015
476141
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS Automobile Parking Lots and Garages
December payment card
Between London & Constituency
Amount
£40.00
Paid

20th November 2015 (2)
Date
Fri 20th Nov 2015
467757
Type
Office Costs
(IT/Other Equipment Hire)
Description
Copier charges 10/7/15
Photocopier Charges
Amount
£12.48
Paid
Date
Fri 20th Nov 2015
470441
Type
MP Travel
(Parking)
Description
machine broke Kate Hollern paid parking
Parking preston station
Between London & Constituency
Amount
£40.00
Paid

17th November 2015 (3)
Date
Tue 17th Nov 2015
486640
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers November
Direct Travel Import 17/02/201
Between London & Constituency
From: PRESTON
To: LONDON UNDERGROUND ZONE 1
Amount
£46.45
Paid
Date
Tue 17th Nov 2015
467434
Type
Staff Travel
(Parking MP Staff)
Description
Parking at Preston Station
Damian parking preston
Between London & Constituency
Amount
£10.00
Paid
Date
Tue 17th Nov 2015
467437
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 20 miles
Amount
£9.00
Paid

16th November 2015 (1)
Date
Mon 16th Nov 2015
467063
Type
Office Costs
(Const Office Electricity)
Description
A/c[***]
Electric
Amount
£341.52
Paid

9th November 2015 (1)
Date
Mon 9th Nov 2015
466236
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Tel Line 01254 690120
Insurance and electric
Amount
£67.06
Paid

6th November 2015 (1)
Date
Fri 6th Nov 2015
470332
Type
MP Travel
(Public Tr RAIL - SGL)
Description
TRAINLINE Passenger Railways
Oct Nov Payment Card
Between London & Constituency
From: London
To: Blackburn
Amount
£79.97
Paid

2nd November 2015 (1)
Date
Mon 2nd Nov 2015
473525
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 30 miles
Amount
£13.50
Paid

1st November 2015 (1)
Date
Sun 1st Nov 2015
466720
Type
Office Costs
(Const Office cleaning)
Description
Weekly cleaning of constituency office £20 per week November
Cleaning Constituency Office
Amount
£80.00
Paid

28th October 2015 (2)
Date
Wed 28th Oct 2015
467797
Type
MP Travel
(Public Tr UND)
Description
underground travel
travel to/from constituency
Between London & Constituency
From: London
To: Preston
Amount
£20.00
Paid
Date
Wed 28th Oct 2015
462332
Type
Office Costs
(IT/Other Equipment Hire)
Description
charges per photocopy 0.54 ppc
Photocopy charges
Amount
£43.44
Paid

23rd October 2015 (1)
Date
Fri 23rd Oct 2015
493293
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 mobile bill October 2015
mobile phone bills
Amount
£40.92
Paid

22nd October 2015 (1)
Date
Thu 22nd Oct 2015
461043
Type
Accommodation
(Hotel London Area)
Description
[***] Hotel 21/5/15 late checkout charge
Hotel late charge
2 nights
Amount
£124.20
Paid

19th October 2015 (2)
Date
Mon 19th Oct 2015
460513
Type
Accommodation
(Electricity)
Description
electric July
electric JulyAugSepOct
Amount
£21.64
Paid
Date
Mon 19th Oct 2015
460526
Type
Office Costs
(Const Office Electricity)
Description
Room R Electric 27/5/15 to 13/10/15
Electric Room R
Amount
£18.07
Paid

12th October 2015 (1)
Date
Mon 12th Oct 2015
486342
Type
MP Travel
(Public Tr RAIL - SGL)
Description
KATE HOLLERN - Chambers October
Direct Travel Import 17/02/201
Between London & Constituency
From: PRESTON
To: LONDON EUSTON
Amount
£120.80
Paid

1st October 2015 (1)
Date
Thu 1st Oct 2015
460429
Type
Office Costs
(Const Office cleaning)
Description
Weekly cleaning of constituency office £20 per week
Cleaning constituency office
Amount
£80.00
Paid

28th September 2015 (1)
Date
Mon 28th Sep 2015
458449
Type
Office Costs
(Contact Cards)
Description
overprinting of business cards compliment slips
Comp slips business cards
Amount
£288.72
Paid

26th September 2015 (1)
Date
Sat 26th Sep 2015
464623
Type
MP Travel
(Public Tr RAIL - SGL)
Description
TRAINLINE Passenger Railways
October Payment Card
Between London & Constituency
From: London
To: Preston
Amount
£120.05
Paid

25th September 2015 (1)
Date
Fri 25th Sep 2015
456978
Type
Office Costs
(Stationery Purchase)
Description
Purchase of black zip folder for Kate to take constituency papers away with her
Black Zip Folder for Kate
Amount
£15.00
Paid

23rd September 2015 (1)
Date
Wed 23rd Sep 2015
479338
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 23/9/15 - 22/10/15
Phone and council tax
Amount
£42.34
Paid

16th September 2015 (1)
Date
Wed 16th Sep 2015
457912
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Automobile Parking Lots and Garages
September Payment Card
Between London & Constituency
From: London
To: Preston
Amount
£30.00
Paid

14th September 2015 (1)
Date
Mon 14th Sep 2015
462237
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 30 miles
Amount
£13.50
Paid

8th September 2015 (1)
Date
Tue 8th Sep 2015
455857
Type
Start Up
(Office Alterations StartUp)
Description
New plaque on front door of office 'Kate Hollern MP'
New signage for office
Amount
£30.00
Paid

7th September 2015 (2)
Date
Mon 7th Sep 2015
459938
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 23/8/15-22/9/15
CTax and O2
Amount
£33.25
Paid
Date
Mon 7th Sep 2015
473516
Type
MP Travel
(Public Tr RAIL - RTN)
Description
return travel to London
travel to/from constituency
Between London & Constituency
From: London
To: Preston
Amount
£57.35
Paid

28th August 2015 (1)
Date
Fri 28th Aug 2015
454424
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier Facility Fee
Photocopier
Amount
£178.80
Paid

25th August 2015 (1)
Date
Tue 25th Aug 2015
450805
Type
Office Costs
(Stationery Purchase)
Description
Yellow, Cyan, Magenta, Black toners
Toner Cartridges Parliament
Amount
£242.52
Paid

18th August 2015 (1)
Date
Tue 18th Aug 2015
449633
Type
Office Costs
(Const Office Electricity)
Description
Electricity constit office
electric constituency office
Amount
£259.32
Paid

13th August 2015 (1)
Date
Thu 13th Aug 2015
449126
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT line 01254 690120
BT 01254 690120
Amount
£89.76
Paid

12th August 2015 (3)
Date
Wed 12th Aug 2015
448878
Type
Office Costs
(Advertising)
Description
John Barton Printing
phone surgery sheets elect
Amount
£190.00
Paid
Date
Wed 12th Aug 2015
448907
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier hire per quarter
photocopier
Amount
£160.00
Paid
Date
Wed 12th Aug 2015
448886
Type
Staff Travel
(Parking MP Staff)
Description
Car parking preston train station
Car parking
Between London & Constituency
Amount
£10.00
Paid

26th July 2015 (1)
Date
Sun 26th Jul 2015
452176
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS Automobile Parking Lots and Garages
Parking preston station
Between London & Constituency
Amount
£56.00
Paid

13th July 2015 (1)
Date
Mon 13th Jul 2015
442115
Type
Office Costs
(Waste Disposal)
Description
Trade waste and green sacks
Trade waste contract
Amount
£110.00
Paid

2nd July 2015 (4)
Date
Thu 2nd Jul 2015
445979
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS Automobile Parking Lots and GaragesCh[***]
June July Payment Card
Between London & Constituency
Amount
£40.00
Paid
Date
Thu 2nd Jul 2015
450782
Type
Accommodation
(Hotel London Area)
Description
[***] Hotel 2 nights - May 2015
Kate Hotel
2 nights
Amount
£248.40
Paid
Date
Thu 2nd Jul 2015
438780
Type
Office Costs
(Professional Services)
Description
Valuation report for purposesof lease agreement for constit office
Valuation Report Constit
Amount
£222.00
Paid
Date
Thu 2nd Jul 2015
438857
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 20 miles
Amount
£9.00
Paid

30th June 2015 (1)
Date
Tue 30th Jun 2015
449637
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

23rd June 2015 (1)
Date
Tue 23rd Jun 2015
435956
Type
MP Travel
(Parking)
Description
Car parking Preston station 22/5/15
parking preston train station
Between London & Constituency
Amount
£40.00
Paid

22nd June 2015 (1)
Date
Mon 22nd Jun 2015
435634
Type
Office Costs
(Waste Disposal)
Description
confidential shredding and supply of confidential sacks
confidential shredding
Amount
£37.20
Paid

19th June 2015 (1)
Date
Fri 19th Jun 2015
435435
Type
Accommodation
(Accommodation Rent)
Description
Receipt for month's rent
London Apartment
Amount
£1,798.00
Paid

18th June 2015 (2)
Date
Thu 18th Jun 2015
435204
Type
Office Costs
(Const Office Water)
Description
Water 31/4/15-31/3/16 R
water/cfl/cctv/brate/phone/sec
Amount
£150.85
Paid
Date
Thu 18th Jun 2015
435213
Type
Start Up
(Telephone Installation StartUp)
Description
Cancellation of fax line
blinds/fax disc/chair/valuatio
Amount
£245.39
Paid

17th June 2015 (1)
Date
Wed 17th Jun 2015
440987
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS Automobile Parking Lots and Garages
May/June Payment Card
Between London & Constituency
Amount
£30.00
Paid

10th June 2015 (1)
Date
Wed 10th Jun 2015
485505
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers June
Direct Travel Import 17/02/201
Between London & Constituency
From: PRESTON
To: LONDON EUSTON
Amount
£43.45
Paid

6th June 2015 (1)
Date
Sat 6th Jun 2015
449110
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
May Mobile O2 bill
Mobile May June July
Amount
£33.07
Paid

21st May 2015 (1)
Date
Thu 21st May 2015
460420
Type
MP Travel
(Parking)
Description
Parking at Preston Station
Parking Preston 21/5/15
Between London & Constituency
Amount
£40.00
Paid

18th May 2015 (1)
Date
Mon 18th May 2015
485201
Type
MP Travel
(Public Tr RAIL - RTN)
Description
KATE HOLLERN - Chambers May
Direct Travel Import 17/02/201
Between London & Constituency
From: BLACKBURN
To: LONDON UNDERGROUND ZONE 1
Amount
£347.00
Paid

15th May 2015 (1)
Date
Fri 15th May 2015
459945
Type
MP Travel
(Parking)
Description
Parking at preston station
Parking 15/5/15
Between London & Constituency
Amount
£40.00
Paid

11th May 2015 (1)
Date
Mon 11th May 2015
485815
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers July
Direct Travel Import 17/02/201
Between London & Constituency
From: PRESTON
To: LONDON UNDERGROUND ZONE 1
Amount
£347.00
Paid