Kim Johnson Expense Claims

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

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View Expenses by: Date - Category - Status
Breakdown : Paid (772)

Paid (772)

Date
Tue 16th Jul 2024
90042634-0
Type
Accommodation
(Rent)
Amount
£2,101.66
Paid
Date
Tue 2nd Jul 2024
90042167-0
Type
Office Costs
(Rent)
Amount
£837.26
Paid
Date
Sun 30th Jun 2024
60245938-1
Type
Office Costs
(Software & applications)
Description
ADOBE
Amount
£41.70
Paid
Date
Thu 27th Jun 2024
60245938-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON PRIME [***]
Amount
£8.99
Paid
Date
Mon 17th Jun 2024
60245938-4
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Dual Fuel
Amount
£36.99
Paid
Date
Mon 17th Jun 2024
60245938-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£74.36
Paid
Date
Mon 17th Jun 2024
60245938-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SHRED-IT LIMITED
Amount
£113.76
Paid
Date
Thu 13th Jun 2024
90041877-0
Type
Accommodation
(Rent)
Amount
£2,101.66
Paid
Date
Tue 4th Jun 2024
90041504-1
Type
Office Costs
(Rent)
Amount
£837.26
Paid
Date
Mon 3rd Jun 2024
60245938-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Internet
Amount
£38.40
Paid
Date
Sat 1st Jun 2024
60241536-1
Type
Office Costs
(Software & applications)
Description
METAPAY META VERIFIED
Amount
£9.99
Paid
Date
Fri 31st May 2024
60241536-3
Type
Office Costs
(Equipment - purchase)
Description
DOFAS LIMITED
Office furniture
Amount
£250.80
Paid
Date
Fri 31st May 2024
60241536-2
Type
Office Costs
(Software & applications)
Description
ADOBE
Amount
£41.70
Paid
Date
Wed 29th May 2024
60240326-1
Type
Office Costs
(Hospitality)
Description
London-Constituency working lunch re implementing dissolution procedures
Amount
£83.60
Paid
Date
Tue 28th May 2024
4004589-8
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,600.00
Paid
Date
Tue 28th May 2024
60241536-6
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Computer, laptop, PC, tablet & accessories
Amount
£99.99
Paid
Date
Mon 27th May 2024
60241536-7
Type
Office Costs
(Stationery & printing)
Description
VIKING
Amount
£127.76
Paid
Date
Mon 20th May 2024
60241536-9
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Dual Fuel
Amount
£39.61
Paid
Date
Mon 20th May 2024
60241536-10
Type
Office Costs
(Business rates)
Description
LIVERPOOL CITY COUNCIL
Amount
£1,556.13
Paid
Date
Mon 20th May 2024
60241536-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£74.36
Paid
Date
Tue 14th May 2024
90041231-1
Type
Accommodation
(Rent)
Amount
£2,101.66
Paid
Date
Mon 6th May 2024
60239705-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
May monthly payment
Amount
£10.00
Paid
Date
Thu 2nd May 2024
90040849-0
Type
Office Costs
(Rent)
Amount
£837.26
Paid
Date
Wed 1st May 2024
60241536-11
Type
Office Costs
(Software & applications)
Description
METAPAY META VERIFIED
Amount
£9.99
Paid
Date
Tue 30th Apr 2024
60239703-1
Type
Office Costs
(Software & applications)
Description
ADOBE
Amount
£41.70
Paid
Date
Tue 30th Apr 2024
60239703-3
Type
Office Costs
(Software & applications)
Description
ZOHO-ZOHO CORP
Amount
£115.20
Paid
Date
Thu 25th Apr 2024
60239703-5
Type
Office Costs
(Website hosting and design)
Description
SQUARESPACE [***]
Amount
£244.80
Paid
Date
Thu 18th Apr 2024
60227962-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office mobile PAYG top-up
Amount
£10.00
Paid
Date
Wed 17th Apr 2024
60239703-7
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Dual Fuel
Amount
£46.00
Paid
Date
Wed 17th Apr 2024
60239703-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£74.36
Paid
Date
Tue 16th Apr 2024
90040613-0
Type
Accommodation
(Rent)
Amount
£2,101.66
Paid
Date
Fri 12th Apr 2024
60233869-1
Type
Office Costs
(Hospitality)
Description
Working lunch for staff retraining
Amount
£95.75
Paid
Date
Wed 10th Apr 2024
60233860-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
April office mobile top up
Amount
£10.00
Paid
Date
Fri 5th Apr 2024
60239703-9
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£729.87
Paid
Date
Fri 5th Apr 2024
60239703-8
Type
Office Costs
(Stationery & printing)
Description
VIKING
Amount
£-146.05
Paid
Date
Tue 2nd Apr 2024
60231643-1
Type
Accommodation
(Utilities)
Description
Annual water bill for MP´s London accommodation, paid by DD by Member
Water
Amount
£825.47
Paid
Date
Mon 1st Apr 2024
60239703-2
Type
Office Costs
(Software & applications)
Description
METAPAY META VERIFIED
Amount
£9.99
Paid
Date
Sun 31st Mar 2024
60232186-1
Type
Office Costs
(Software & applications)
Description
ADOBE
Amount
£41.70
Paid
Date
Wed 27th Mar 2024
60232186-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Internet
Amount
£38.40
Paid
Date
Fri 22nd Mar 2024
60232186-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Internet
Amount
£38.40
Paid
Date
Wed 20th Mar 2024
4004497-147
Type
Office Costs
(Stationery & printing)
Description
XMA Posting
Amount
£122.65
Paid
Date
Wed 20th Mar 2024
4004497-148
Type
Office Costs
(Stationery & printing)
Description
XMA Posting
Amount
£122.65
Paid
Date
Tue 19th Mar 2024
60232186-4
Type
Office Costs
(Stationery & printing)
Description
VIKING
Amount
£318.38
Paid
Date
Sun 17th Mar 2024
60232186-5
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Dual Fuel
Amount
£47.51
Paid
Date
Sat 16th Mar 2024
60232186-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£69.41
Paid
Date
Fri 8th Mar 2024
60232186-8
Type
Office Costs
(Stationery & printing)
Description
GO CRE8
Amount
£66.00
Paid
Date
Fri 1st Mar 2024
60232186-9
Type
Office Costs
(Software & applications)
Description
METAPAY META VERIFIED
Amount
£9.99
Paid
Date
Tue 16th Jan 2024
90038489-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Fri 5th Jan 2024
90038098-1
Type
Office Costs
(Rent)
Amount
£837.26
Paid
Date
Mon 1st Jan 2024
60215455-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband
Internet
Amount
£36.50
Paid
Date
Sun 24th Dec 2023
60215246-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly top-up
Amount
£10.00
Paid
Date
Tue 12th Dec 2023
90037669-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Tue 5th Dec 2023
90037386-1
Type
Office Costs
(Rent)
Amount
£837.26
Paid
Date
Fri 1st Dec 2023
60215455-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband
Internet
Amount
£36.50
Paid
Date
Wed 29th Nov 2023
60211801-1
Type
Office Costs
(Software & applications)
Description
ADOBE SYSTEMS SOFTWARE
Amount
£41.70
Paid
Date
Sat 25th Nov 2023
60215245-1
Type
Office Costs
(Equipment - purchase)
Description
HDMI cable to link laptop to TV
Computer, laptop, PC, tablet & accessories
Amount
£15.99
Paid
Date
Fri 24th Nov 2023
60210163-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly top up for office mobile
Amount
£10.00
Paid
Date
Wed 22nd Nov 2023
60211801-4
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Dual Fuel
Amount
£56.67
Paid
Date
Wed 22nd Nov 2023
60211801-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£68.90
Paid
Date
Wed 22nd Nov 2023
60211801-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Internet
Amount
£38.40
Paid
Date
Tue 14th Nov 2023
90037021-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Sat 11th Nov 2023
60211801-8
Type
Office Costs
(Stationery & printing)
Description
VIKING
Amount
£36.08
Paid
Date
Thu 2nd Nov 2023
60208228-4
Type
Office Costs
(Hospitality)
Description
Reimbursement of lunch expenses for work experience pupil
Amount
£3.20
Paid
Date
Thu 2nd Nov 2023
60211801-9
Type
Office Costs
(Stationery & printing)
Description
VIKING OFFICE UK LIMIT
Amount
£40.04
Paid
Date
Wed 1st Nov 2023
60206297-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
NOW monthly internet bill
Internet
Amount
£36.50
Paid
Date
Wed 1st Nov 2023
90036716-1
Type
Office Costs
(Rent)
Amount
£837.26
Paid
Date
Wed 1st Nov 2023
60208228-3
Type
Office Costs
(Hospitality)
Description
Reimbursement of lunch expenses for work experience pupil
Amount
£4.70
Paid
Date
Wed 1st Nov 2023
60211801-10
Type
Office Costs
(Software & applications)
Description
METAPAY META VERIFIED
Amount
£9.99
Paid
Date
Tue 31st Oct 2023
60207398-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Internet
Amount
£38.40
Paid
Date
Tue 31st Oct 2023
60208228-1
Type
Office Costs
(Hospitality)
Description
Reimbursement of lunch expenses for work experience pupil
Amount
£1.20
Paid
Date
Tue 31st Oct 2023
60208228-2
Type
Office Costs
(Hospitality)
Description
Reimbursement of lunch expenses for work experience pupil
Amount
£2.25
Paid
Date
Mon 30th Oct 2023
60207398-2
Type
Office Costs
(Software & applications)
Description
ADOBE.COM
Amount
£41.70
Paid
Date
Wed 25th Oct 2023
60205298-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office mobile phone top-up- October 2023
Amount
£10.00
Paid
Date
Tue 17th Oct 2023
60207398-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£69.29
Paid
Date
Fri 13th Oct 2023
60207398-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Internet
Amount
£38.40
Paid
Date
Thu 12th Oct 2023
90036351-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Thu 12th Oct 2023
60207398-5
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Dual Fuel
Amount
£43.88
Paid
Date
Tue 3rd Oct 2023
90035993-0
Type
Office Costs
(Rent)
Amount
£837.26
Paid
Date
Sun 1st Oct 2023
60207406-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
London accommodation internet
Internet
Amount
£36.50
Paid
Date
Fri 29th Sep 2023
60204301-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£41.70
Paid
Date
Thu 28th Sep 2023
60204301-2
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Dual Fuel
Amount
£42.26
Paid
Date
Thu 21st Sep 2023
60204301-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£69.16
Paid
Date
Wed 20th Sep 2023
60200839-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly office mobile top-up
Amount
£10.00
Paid
Date
Tue 12th Sep 2023
90035553-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Tue 5th Sep 2023
60200146-2
Type
Office Costs
(Hospitality)
Description
Receipt of items bought at House of Commons Terrace
Amount
£3.35
Paid
Date
Tue 5th Sep 2023
90035280-1
Type
Office Costs
(Rent)
Amount
£837.26
Paid
Date
Sun 3rd Sep 2023
60200146-1
Type
Office Costs
(Hospitality)
Description
Receipt for room service at [***][***][***]
Amount
£22.46
Paid
Date
Fri 1st Sep 2023
60200838-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Internet at London accommodation
Internet
Amount
£36.50
Paid
Date
Fri 1st Sep 2023
60204301-5
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Dual Fuel
Amount
£42.32
Paid
Date
Fri 1st Sep 2023
60204301-4
Type
Office Costs
(Software & applications)
Description
ADOBE ACROPRO SUBS
Amount
£-32.80
Paid
Date
Wed 30th Aug 2023
60200845-1
Type
Office Costs
(Software & applications)
Description
ADOBE PREMIERE PRO
Amount
£-147.62
Paid
Date
Wed 30th Aug 2023
60200845-2
Type
Office Costs
(Software & applications)
Description
ADOBE.COM
Amount
£41.70
Paid
Date
Wed 30th Aug 2023
60200845-5
Type
Office Costs
(Website hosting and design)
Description
SQUARESPACE INC.
Amount
£19.20
Paid
Date
Wed 30th Aug 2023
60200845-3
Type
Office Costs
(Website hosting and design)
Description
SQUARESPACE INC.
Amount
£19.20
Paid
Date
Wed 30th Aug 2023
60200845-4
Type
Office Costs
(Website hosting and design)
Description
SQUARESPACE INC.
Amount
£19.20
Paid
Date
Wed 23rd Aug 2023
60200845-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Internet
Amount
£38.40
Paid
Date
Tue 22nd Aug 2023
60200845-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£69.44
Paid
Date
Mon 21st Aug 2023
60200845-8
Type
Office Costs
(Stationery & printing)
Description
VIKING OFFICE UK LIMIT
Amount
£58.06
Paid
Date
Tue 15th Aug 2023
90034929-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Fri 11th Aug 2023
60196868-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly top-up voucher for office mobile
Amount
£10.00
Paid
Date
Tue 1st Aug 2023
60200838-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Internet at London accommodation
Internet
Amount
£36.50
Paid
Date
Tue 1st Aug 2023
90034568-1
Type
Office Costs
(Rent)
Amount
£837.26
Paid
Date
Fri 28th Jul 2023
60194017-1
Type
Office Costs
(Hospitality)
Description
Room hire for constituency surgery - no relevant category
Amount
£25.00
Paid
Date
Wed 26th Jul 2023
60197224-1
Type
Office Costs
(Stationery & printing)
Description
VIKING OFFICE UK LIMIT
Amount
£79.80
Paid
Date
Sun 23rd Jul 2023
60197224-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BUSINESS BILL
Landline
Amount
£68.90
Paid
Date
Fri 21st Jul 2023
60197224-3
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Dual Fuel
Amount
£44.45
Paid
Date
Wed 19th Jul 2023
60197224-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Internet
Amount
£38.40
Paid
Date
Wed 19th Jul 2023
60197224-4
Type
Office Costs
(Stationery & printing)
Description
VIKING OFFICE UK LIMIT
Amount
£61.73
Paid
Date
Fri 14th Jul 2023
60192482-10
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office mobile top-up
Amount
£10.00
Paid
Date
Thu 13th Jul 2023
90034233-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Wed 12th Jul 2023
60194017-2
Type
Office Costs
(Stationery & printing)
Description
Surgery advertising for social media
Amount
£65.00
Paid
Date
Mon 10th Jul 2023
60192482-3
Type
Office Costs
(Hospitality)
Description
Drinks for speakers for Parliamentary meeting
Amount
£5.20
Paid
Date
Mon 10th Jul 2023
60192482-8
Type
Office Costs
(Hospitality)
Description
Refreshments on train
Amount
£3.80
Paid
Date
Mon 10th Jul 2023
60192482-6
Type
Office Costs
(Hospitality)
Description
Lunch for constituents/event speaker
Amount
£35.20
Paid
Date
Tue 4th Jul 2023
90033891-0
Type
Office Costs
(Rent)
Amount
£837.26
Paid
Date
Sat 1st Jul 2023
60200838-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Internet at London accommodatoin
Internet
Amount
£18.00
Paid
Date
Fri 23rd Jun 2023
60192283-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Internet
Amount
£38.40
Paid
Date
Fri 23rd Jun 2023
60192283-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£15.34
Paid
Date
Fri 16th Jun 2023
60187294-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly top up for office mobile
Amount
£10.00
Paid
Date
Thu 15th Jun 2023
60192283-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£68.90
Paid
Date
Tue 13th Jun 2023
90033438-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Tue 13th Jun 2023
60192283-5
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Dual Fuel
Amount
£52.19
Paid
Date
Tue 13th Jun 2023
60192283-4
Type
Office Costs
(Stationery & printing)
Description
AMAZON PRIME
Amount
£-8.99
Paid
Date
Thu 8th Jun 2023
60185970-6
Type
Office Costs
(Hospitality)
Description
Tea for young visitor to Parliamentary Office
Amount
£4.20
Paid
Date
Thu 8th Jun 2023
60185970-5
Type
Office Costs
(Hospitality)
Description
Lunch for young visitor to Parliamentary office
Amount
£4.40
Paid
Date
Thu 8th Jun 2023
60185970-4
Type
Office Costs
(Hospitality)
Description
Breakfast for young visitor to Parliamentary office
Amount
£2.85
Paid
Date
Wed 7th Jun 2023
60185970-2
Type
Office Costs
(Hospitality)
Description
Breakfast for young visitor to Parliamentary office
Amount
£4.35
Paid
Date
Wed 7th Jun 2023
60185970-3
Type
Office Costs
(Hospitality)
Description
Tea for young visitor to Parliamentary Office
Amount
£1.00
Paid
Date
Mon 5th Jun 2023
60185970-1
Type
Office Costs
(Hospitality)
Description
Lunch for young visitor to Parliamentary office
Amount
£6.75
Paid
Date
Mon 5th Jun 2023
60192283-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Internet
Amount
£38.40
Paid
Date
Fri 2nd Jun 2023
60192283-8
Type
Office Costs
(Stationery & printing)
Description
VIKING OFFICE UK LIMIT
Amount
£53.19
Paid
Date
Thu 1st Jun 2023
90033146-0
Type
Office Costs
(Rent)
Amount
£837.26
Paid
Date
Sun 28th May 2023
60186562-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON PRIME [***]
Amount
£8.99
Paid
Date
Mon 22nd May 2023
60186562-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£68.90
Paid
Date
Mon 22nd May 2023
60186562-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£6.99
Paid
Date
Mon 22nd May 2023
60186562-4
Type
Office Costs
(Stationery & printing)
Description
VIKING OFFICE UK LIMIT
Amount
£140.06
Paid
Date
Tue 16th May 2023
90032801-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Mon 15th May 2023
60186562-6
Type
Office Costs
(Newspapers, journals, magazines)
Description
TRIBUNEMAG.CO.UK
Amount
£29.95
Paid
Date
Thu 11th May 2023
60181771-2
Type
Office Costs
(Hospitality)
Description
Meeting with young people
Amount
£19.80
Paid
Date
Tue 9th May 2023
60181771-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
PAYG Credit
Amount
£10.00
Paid
Date
Tue 2nd May 2023
90032450-0
Type
Office Costs
(Rent)
Amount
£837.26
Paid
Date
Mon 1st May 2023
60186458-5
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Internet at London Accommodation
Internet
Amount
£18.00
Paid
Date
Fri 28th Apr 2023
60182091-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON PRIME [***]
Amount
£8.99
Paid
Date
Fri 28th Apr 2023
4003639-60
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,500.00
Paid
Date
Thu 27th Apr 2023
60182091-3
Type
Office Costs
(Stationery & printing)
Description
VIKING OFFICE UK LIMIT
Amount
£-140.30
Paid
Date
Thu 27th Apr 2023
60182091-2
Type
Office Costs
(Stationery & printing)
Description
VIKING OFFICE UK LIMIT
Amount
£-140.30
Paid
Date
Tue 25th Apr 2023
60182091-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£68.90
Paid
Date
Tue 25th Apr 2023
60182091-5
Type
Office Costs
(Software & applications)
Description
SQUARESPACE INC.
Amount
£244.80
Paid
Date
Tue 18th Apr 2023
60182091-6
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
EE LIMITED
Amount
£575.33
Paid
Date
Tue 18th Apr 2023
60178948-1
Type
Office Costs
(Stationery & printing)
Description
Translation and layout of Voter ID leaflet in Somali and Arabic
Amount
£86.00
Paid
Date
Tue 18th Apr 2023
60182091-8
Type
Office Costs
(Stationery & printing)
Description
VIKING OFFICE UK LIMIT
Amount
£140.30
Paid
Date
Tue 18th Apr 2023
60182091-7
Type
Office Costs
(Stationery & printing)
Description
VIKING OFFICE UK LIMIT
Amount
£140.30
Paid
Date
Mon 17th Apr 2023
60182091-9
Type
Office Costs
(Business rates)
Description
LIVERPOOL CITY COUNCIL
Amount
£1,414.66
Paid
Date
Thu 13th Apr 2023
90032091-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Thu 13th Apr 2023
60182091-10
Type
Office Costs
(Software & applications)
Description
ADOBE PREMIERE PRO
Amount
£238.42
Paid
Date
Thu 13th Apr 2023
60177608-1
Type
Office Costs
(Stationery & printing)
Description
Arabic translation of Voter ID video captions
Amount
£60.00
Paid
Date
Tue 4th Apr 2023
90031776-0
Type
Office Costs
(Rent)
Amount
£837.26
Paid
Date
Mon 3rd Apr 2023
60182091-12
Type
Office Costs
(Stationery & printing)
Description
GO CRE8
Amount
£63.00
Paid
Date
Mon 3rd Apr 2023
60182091-11
Type
Office Costs
(Stationery & printing)
Description
AMZ QIMIC
Amount
£-39.98
Paid
Date
Sat 1st Apr 2023
60186458-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Internet at London Accommodation
Internet
Amount
£18.00
Paid
Date
Fri 31st Mar 2023
60177063-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Internet
Amount
£38.40
Paid
Date
Thu 30th Mar 2023
60177063-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Sundries
Amount
£-18.48
Paid
Date
Wed 29th Mar 2023
60177063-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Sundries
Amount
£39.98
Paid
Date
Wed 29th Mar 2023
60177063-4
Type
Office Costs
(Stationery & printing)
Description
VIKING OFFICE UK LIMIT
Amount
£-22.39
Paid
Date
Tue 28th Mar 2023
60177063-5
Type
Office Costs
(Equipment - purchase)
Description
AMZ DIGIKING
Sundries
Amount
£-19.48
Paid
Date
Sun 26th Mar 2023
60177063-6
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Sundries
Amount
£18.48
Paid
Date
Fri 24th Mar 2023
60177063-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Internet
Amount
£38.40
Paid
Date
Thu 23rd Mar 2023
60177640-1
Type
Accommodation
(Council tax)
Description
2023-24 Council Tax Bill for [***][***][***]
Amount
£684.04
Paid
Date
Wed 22nd Mar 2023
60177063-8
Type
Office Costs
(Stationery & printing)
Description
VIKING OFFICE UK LIMIT
Amount
£166.58
Paid
Date
Mon 20th Mar 2023
60177063-9
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Sundries
Amount
£110.94
Paid
Date
Mon 20th Mar 2023
60177063-10
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£60.52
Paid
Date
Fri 17th Mar 2023
60173891-4
Type
MP Travel
(Parking)
Description
Meetings at Royal Court and Liverpool City Region APPG
Within constituency
Amount
£5.00
Paid
Date
Fri 17th Mar 2023
60177063-11
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Sundries
Amount
£89.47
Paid
Date
Fri 17th Mar 2023
60177063-12
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Internet
Amount
£38.40
Paid
Date
Thu 16th Mar 2023
90031388-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Thu 16th Mar 2023
60173891-2
Type
MP Travel
(Parking)
Description
Meeting in Liverpool City Centre
Within constituency
Amount
£2.40
Paid
Date
Thu 16th Mar 2023
60173531-2
Type
Office Costs
(Parking)
Description
Accompanying member to meeting in city centre
Within constituency
Amount
£4.00
Paid
Date
Thu 16th Mar 2023
60177063-13
Type
Office Costs
(Stationery & printing)
Description
VIKING OFFICE UK LIMIT
Amount
£22.39
Paid
Date
Wed 15th Mar 2023
60173891-1
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£10.40
Paid
Date
Wed 15th Mar 2023
60173891-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£55.16
Paid
Date
Wed 15th Mar 2023
60177063-14
Type
Office Costs
(Equipment - purchase)
Description
WWW.ARGOS.CO.UK
Sundries
Amount
£49.45
Paid
Date
Mon 13th Mar 2023
60177063-15
Type
Office Costs
(Stationery & printing)
Description
VIKING OFFICE UK LIMIT
Amount
£143.56
Paid
Date
Fri 10th Mar 2023
4003575-193
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£118.39
Paid
Date
Thu 9th Mar 2023
60177063-16
Type
Office Costs
(Training - staff)
Description
JUST EAT
Amount
£57.11
Paid
Date
Wed 8th Mar 2023
60173895-3
Type
Staff Travel
(Subsistence)
Description
Travelling back to London from constituency
Extended UK travel
Amount
£2.50
Paid
Date
Tue 7th Mar 2023
60173531-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.15
Paid
Date
Tue 7th Mar 2023
4003464-74
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£98.77
Paid
Date
Tue 7th Mar 2023
4003464-75
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£98.77
Paid
Date
Tue 7th Mar 2023
60173895-1
Type
Staff Travel
(Subsistence)
Description
Working in constituency office in Liverpool
London-constituency MP & Staff
Amount
£6.50
Paid
Date
Tue 7th Mar 2023
60173895-2
Type
Staff Travel
(Subsistence)
Description
Working in constituency office in Liverpool
London-constituency MP & Staff
Amount
£16.00
Paid
Date
Mon 6th Mar 2023
60177640-2
Type
Accommodation
(Utilities)
Description
Water bill 2023-24 [***][***][***]
Water
Amount
£741.00
Paid
Date
Fri 3rd Mar 2023
60173531-1
Type
Office Costs
(Parking)
Description
Meeting with Liverpool City Region Mayor´s Office
Within constituency
Amount
£5.20
Paid
Date
Thu 2nd Mar 2023
60169945-1
Type
Office Costs
(Hospitality)
Description
Meeting with Barnardos, Young Ambassadors, Michelle Collins re school meals campaign
Amount
£141.40
Paid
Date
Thu 2nd Mar 2023
90031051-0
Type
Office Costs
(Rent)
Amount
£837.26
Paid
Date
Thu 2nd Mar 2023
60169851-1
Type
Office Costs
(Stationery & printing)
Description
Water cooler for staff and visitors
Amount
£894.78
Paid
Date
Thu 2nd Mar 2023
60172130-4
Type
Staff Travel
(Subsistence)
Description
Working in Parliament/travelling home
London-constituency MP & Staff
Amount
£5.90
Paid
Date
Thu 2nd Mar 2023
60172130-3
Type
Staff Travel
(Subsistence)
Description
Working in Parliament/travelling home
London-constituency MP & Staff
Amount
£3.70
Paid
Date
Wed 1st Mar 2023
60169731-1
Type
Staff Travel
(Hotel - London)
Description
Working in Parliament 1 & 2/3/2023
Amount
£190.00
Paid
Date
Wed 1st Mar 2023
4003464-76
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£70.87
Paid
Date
Wed 1st Mar 2023
60172130-2
Type
Staff Travel
(Subsistence)
Description
Travelling to/working in Parliamentary office
Extended UK travel
Amount
£5.85
Paid
Date
Wed 1st Mar 2023
60172130-1
Type
Staff Travel
(Subsistence)
Description
Travelling to/working in Parliamentary office
Extended UK travel
Amount
£4.95
Paid
Date
Mon 27th Feb 2023
4003464-77
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£200.67
Paid
Date
Fri 24th Feb 2023
60169033-1
Type
Staff Travel
(Hotel - London)
Description
Working in Parliament Mon-Wed
2 nights
Amount
£340.00
Paid
Date
Fri 24th Feb 2023
60177824-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch re constituency office work experience
Subsistence
Amount
£3.45
Paid
Date
Wed 22nd Feb 2023
60169374-8
Type
Staff Travel
(Subsistence)
Description
Travelling back to constituency (evening meal)
Extended UK travel
Amount
£11.97
Paid
Date
Wed 22nd Feb 2023
60169374-9
Type
Staff Travel
(Subsistence)
Description
On train, travellilng back to constituency
Extended UK travel
Amount
£3.80
Paid
Date
Wed 22nd Feb 2023
60169374-7
Type
Staff Travel
(Subsistence)
Description
Working in Westminster office (lunch)
Extended UK travel
Amount
£6.10
Paid
Date
Wed 22nd Feb 2023
60169374-2
Type
Staff Travel
(Taxi)
Description
Extended UK travel
Amount
£10.00
Paid
Date
Wed 22nd Feb 2023
60169374-3
Type
Staff Travel
(Taxi)
Description
Within constituency
Amount
£8.60
Paid
Date
Wed 22nd Feb 2023
60177824-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch re Parliamentary Office work experience
Subsistence
Amount
£6.00
Paid
Date
Tue 21st Feb 2023
60169029-1
Type
MP Travel
(Travel Associated Cost)
Description
US Visa Pictures - official W&E Select Committee visit
From: Visa Cost
Amount
£19.99
Paid
Date
Tue 21st Feb 2023
60169374-6
Type
Staff Travel
(Subsistence)
Description
Working in Westminster office (lunch)
Extended UK travel
Amount
£1.95
Paid
Date
Tue 21st Feb 2023
60169374-5
Type
Staff Travel
(Subsistence)
Description
Working in Westminster office (lunch)
Extended UK travel
Amount
£7.50
Paid
Date
Tue 21st Feb 2023
60177824-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch re Parliamentary Office work experience
Subsistence
Amount
£6.15
Paid
Date
Mon 20th Feb 2023
60169374-4
Type
Office Costs
(Hospitality)
Description
Meeting re event MP hosting
Amount
£15.25
Paid
Date
Mon 20th Feb 2023
60173873-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Mon 20th Feb 2023
4003445-438
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£70.87
Paid
Date
Mon 20th Feb 2023
60169374-1
Type
Staff Travel
(Taxi)
Description
Within constituency
Amount
£9.00
Paid
Date
Wed 15th Feb 2023
60173873-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£60.22
Paid
Date
Tue 14th Feb 2023
90030641-0
Type
Accommodation
(Rent)
Amount
£1,776.66
Paid
Date
Tue 14th Feb 2023
4003471-20
Type
Office Costs
(Stationery & printing)
Description
XMA March 2023
Amount
£87.34
Paid
Date
Tue 14th Feb 2023
4003471-21
Type
Office Costs
(Stationery & printing)
Description
XMA March 2023
Amount
£174.67
Paid
Date
Mon 13th Feb 2023
4003471-19
Type
Office Costs
(Stationery & printing)
Description
XMA March 2023
Amount
£118.39
Paid
Date
Fri 10th Feb 2023
4003445-101
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£200.67
Paid
Date
Tue 7th Feb 2023
4003471-17
Type
Office Costs
(Stationery & printing)
Description
XMA March 2023
Amount
£118.39
Paid
Date
Tue 7th Feb 2023
4003471-18
Type
Office Costs
(Stationery & printing)
Description
XMA March 2023
Amount
£118.39
Paid
Date
Mon 6th Feb 2023
4003445-100
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£200.67
Paid
Date
Thu 2nd Feb 2023
90030376-1
Type
Office Costs
(Rent)
Amount
£837.26
Paid
Date
Thu 2nd Feb 2023
4003480-282
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£152.40
Paid
Date
Wed 1st Feb 2023
60173873-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Internet
Amount
£38.40
Paid
Date
Wed 1st Feb 2023
60173873-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£60.22
Paid
Date
Tue 31st Jan 2023
60173891-5
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£21.00
Paid
Date
Mon 30th Jan 2023
4003506-72
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£199.17
Paid
Date
Sat 28th Jan 2023
60173891-7
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£11.00
Paid
Date
Fri 27th Jan 2023
60164859-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.57
Paid
Date
Fri 27th Jan 2023
60173891-6
Type
MP Travel
(Parking)
Description
Holocaust Memorial Service, Liverpool Town Hall
Within constituency
Amount
£3.60
Paid
Date
Wed 25th Jan 2023
60168064-6
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£45.82
Paid
Date
Tue 24th Jan 2023
60164857-2
Type
Staff Travel
(Subsistence)
Description
Constituency staff to Parliament for new staff induction
Extended UK travel
Amount
£4.80
Paid
Date
Tue 24th Jan 2023
60164858-3
Type
Staff Travel
(Subsistence)
Description
Constituency to Parliament for new staff induction
Extended UK travel
Amount
£9.59
Paid
Date
Tue 24th Jan 2023
60164857-1
Type
Staff Travel
(Subsistence)
Description
Constituency staff to Parliament for new staff induction
Extended UK travel
Amount
£8.28
Paid
Date
Tue 24th Jan 2023
60164858-2
Type
Staff Travel
(Subsistence)
Description
Constituency to Parliament for new staff induction
Extended UK travel
Amount
£6.25
Paid
Date
Tue 24th Jan 2023
60164858-1
Type
Staff Travel
(Subsistence)
Description
Constituency to Parliament for new staff induction
Extended UK travel
Amount
£7.89
Paid
Date
Tue 24th Jan 2023
60164858-4
Type
Staff Travel
(Taxi)
Description
Within constituency
Amount
£10.00
Paid
Date
Tue 24th Jan 2023
60164858-5
Type
Staff Travel
(Taxi)
Description
Within constituency
Amount
£11.50
Paid
Date
Tue 24th Jan 2023
4003506-71
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£70.12
Paid
Date
Tue 24th Jan 2023
4003506-70
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£70.12
Paid
Date
Mon 23rd Jan 2023
4003506-69
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£199.17
Paid
Date
Mon 16th Jan 2023
4003360-61
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£199.17
Paid
Date
Thu 12th Jan 2023
90029968-1
Type
Accommodation
(Rent)
Amount
£1,776.66
Paid
Date
Thu 12th Jan 2023
60163874-4
Type
Staff Travel
(Taxi)
Description
Extended UK travel
Amount
£6.00
Paid
Date
Thu 12th Jan 2023
4003360-57
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
Extended UK travel
From: London Terminals
To: Grantham
Amount
£60.37
Paid
Date
Thu 12th Jan 2023
4003360-58
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
Extended UK travel
From: Grantham
To: Liverpool Lime Street
Amount
£50.47
Paid
Date
Wed 11th Jan 2023
60163874-2
Type
Staff Travel
(Subsistence)
Description
Parliamentary Awards
Extended UK travel
Amount
£4.40
Paid
Date
Wed 11th Jan 2023
60163861-2
Type
Staff Travel
(Subsistence)
Description
Parliamentary Awards
Extended UK travel
Amount
£2.60
Paid
Date
Wed 11th Jan 2023
60163861-1
Type
Staff Travel
(Subsistence)
Description
Parliamentary Awards
Extended UK travel
Amount
£16.65
Paid
Date
Wed 11th Jan 2023
60163874-1
Type
Staff Travel
(Subsistence)
Description
Parliamentary Awards
Extended UK travel
Amount
£3.15
Paid
Date
Wed 11th Jan 2023
60163874-3
Type
Staff Travel
(Taxi)
Description
Extended UK travel
Amount
£5.20
Paid
Date
Wed 11th Jan 2023
4003360-60
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£70.87
Paid
Date
Wed 11th Jan 2023
4003360-59
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£106.27
Paid
Date
Tue 10th Jan 2023
60164859-1
Type
Staff Travel
(Rail)
Description
Meeting with Liverpool City Region director
Within constituency
From: Brunswick
To: Liverpool James Street
Amount
£2.40
Paid
Date
Sun 8th Jan 2023
4003360-56
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£101.42
Paid
Date
Sat 7th Jan 2023
60168064-5
Type
Staff Travel
(Hotel - London)
Description
WESTMINSTER BRIDGE HOT
Amount
£190.00
Paid
Date
Sat 7th Jan 2023
60168064-4
Type
Staff Travel
(Hotel - London)
Description
WESTMINSTER BRIDGE HOT
Amount
£190.00
Paid
Date
Fri 6th Jan 2023
60168064-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Internet
Amount
£38.40
Paid
Date
Thu 5th Jan 2023
90029683-0
Type
Office Costs
(Rent)
Amount
£837.26
Paid
Date
Thu 5th Jan 2023
60168064-2
Type
Office Costs
(Insurance - contents)
Description
HISCOX
Amount
£845.42
Paid
Date
Tue 3rd Jan 2023
60168064-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON PRIME
Amount
£-8.99
Paid
Date
Sun 18th Dec 2022
60161171-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BUSINESS BILL
Landline
Amount
£60.22
Paid
Date
Thu 15th Dec 2022
4003205-332
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£172.42
Paid
Date
Thu 15th Dec 2022
4003205-164
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
Extended UK travel
From: London Terminals
To: Peterborough
Amount
£109.77
Paid
Date
Thu 15th Dec 2022
4003258-72
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
Extended UK travel
From: London Terminals
To: Peterborough
Amount
£-97.60
Paid
Date
Thu 15th Dec 2022
4003205-329
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£172.42
Paid
Date
Thu 15th Dec 2022
4003258-70
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£-160.25
Paid
Date
Thu 15th Dec 2022
4003258-71
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£-160.25
Paid
Date
Tue 13th Dec 2022
90029210-1
Type
Accommodation
(Rent)
Amount
£1,776.66
Paid
Date
Tue 13th Dec 2022
60159052-1
Type
Office Costs
(Bought-in services)
Description
Communications re constituency campaign
Professional & consultancy
Amount
£880.00
Paid
Date
Mon 12th Dec 2022
4003205-523
Type
Staff Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£175.72
Paid
Date
Mon 12th Dec 2022
4003205-152
Type
Staff Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£104.52
Paid
Date
Mon 12th Dec 2022
4003205-153
Type
Staff Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£104.52
Paid
Date
Mon 12th Dec 2022
4003205-524
Type
Staff Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£175.72
Paid
Date
Sun 11th Dec 2022
4003205-90
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£200.67
Paid
Date
Sun 11th Dec 2022
60161171-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON PRIME [***]
Amount
£8.99
Paid
Date
Fri 9th Dec 2022
60173891-8
Type
MP Travel
(Parking)
Description
Royal Court Board meeting (receipt mislaid hence late submission)
Within constituency
Amount
£6.00
Paid
Date
Wed 7th Dec 2022
4003204-500
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Liverpool Lime Street
To: Manchester Piccadilly
Amount
£23.47
Paid
Date
Wed 7th Dec 2022
4003204-499
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Liverpool Lime Street
To: Manchester Piccadilly
Amount
£23.47
Paid
Date
Thu 1st Dec 2022
90028943-1
Type
Office Costs
(Rent)
Amount
£837.26
Paid
Date
Wed 23rd Nov 2022
60158937-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BUSINESS BILL
Landline
Amount
£66.52
Paid
Date
Wed 23rd Nov 2022
60158937-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Internet
Amount
£76.80
Paid
Date
Sun 20th Nov 2022
4003204-586
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£200.67
Paid
Date
Tue 15th Nov 2022
90028580-1
Type
Accommodation
(Rent)
Amount
£1,776.66
Paid
Date
Tue 15th Nov 2022
60155133-1
Type
Office Costs
(Advertising and contact cards)
Description
Surgery and Christmas Card Competition advertising
Amount
£245.00
Paid
Date
Mon 14th Nov 2022
4003136-76
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£200.67
Paid
Date
Sun 13th Nov 2022
60158937-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Sundries
Amount
£60.98
Paid
Date
Wed 9th Nov 2022
60158937-4
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£80.91
Paid
Date
Tue 8th Nov 2022
4003136-75
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£342.72
Paid
Date
Tue 1st Nov 2022
90028263-1
Type
Office Costs
(Rent)
Amount
£837.26
Paid
Date
Tue 1st Nov 2022
4003167-161
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Liverpool Lime Street
To: Preston (Lancs)
Amount
£17.97
Paid
Date
Tue 1st Nov 2022
4003167-160
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Liverpool Lime Street
To: Preston (Lancs)
Amount
£17.97
Paid
Date
Mon 31st Oct 2022
4003167-163
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£199.17
Paid
Date
Thu 27th Oct 2022
4003167-229
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£-105.00
Paid
Date
Thu 27th Oct 2022
4003167-164
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£115.67
Paid
Date
Wed 26th Oct 2022
4003167-162
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£115.67
Paid
Date
Mon 24th Oct 2022
4003167-159
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£199.17
Paid
Date
Fri 21st Oct 2022
60155072-1
Type
Office Costs
(Software & applications)
Description
ADOBE ACROPRO SUBS
Amount
£238.75
Paid
Date
Fri 21st Oct 2022
60155072-2
Type
Staff Travel
(Hotel - London)
Description
WESTMINSTER BRIDGE HOT
Amount
£175.00
Paid
Date
Fri 21st Oct 2022
60153575-2
Type
Staff Travel
(Subsistence)
Description
Lunch - Working in Parliamentary office
Extended UK travel
Amount
£4.55
Paid
Date
Thu 20th Oct 2022
4003029-289
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£106.27
Paid
Date
Thu 20th Oct 2022
60153575-1
Type
Staff Travel
(Subsistence)
Description
Lunch - Working in Parliamentary Office
Extended UK travel
Amount
£2.90
Paid
Date
Wed 19th Oct 2022
60155072-3
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£68.71
Paid
Date
Tue 18th Oct 2022
60155072-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£96.40
Paid
Date
Mon 17th Oct 2022
60155072-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Internet
Amount
£38.40
Paid
Date
Thu 13th Oct 2022
90027880-1
Type
Accommodation
(Rent)
Amount
£1,776.66
Paid
Date
Mon 10th Oct 2022
4003029-288
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£200.67
Paid
Date
Thu 6th Oct 2022
4002872-162
Type
MP Travel
(Rail)
Description
Reed & Mackay October 2022
Extended UK travel
From: Liverpool Lime Street
To: York
Amount
£42.02
Paid
Date
Thu 6th Oct 2022
60155072-6
Type
Office Costs
(Stationery & printing)
Description
GO CRE8
Amount
£202.00
Paid
Date
Tue 4th Oct 2022
4003029-287
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£200.67
Paid
Date
Tue 4th Oct 2022
90027596-1
Type
Office Costs
(Rent)
Amount
£837.26
Paid
Date
Fri 30th Sep 2022
60150914-1
Type
Office Costs
(Equipment - purchase)
Description
DUNELM SOFTFURNISHINGS
Office furniture
Amount
£408.95
Paid
Date
Wed 21st Sep 2022
4002872-161
Type
MP Travel
(Rail)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£200.67
Paid
Date
Fri 16th Sep 2022
60150914-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£67.85
Paid
Date
Tue 13th Sep 2022
90027118-1
Type
Accommodation
(Rent)
Amount
£1,776.66
Paid
Date
Sun 11th Sep 2022
60150914-3
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Dual Fuel
Amount
£43.00
Paid
Date
Sat 10th Sep 2022
4002854-83
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£200.67
Paid
Date
Sat 10th Sep 2022
60150914-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£60.22
Paid
Date
Wed 7th Sep 2022
60150914-5
Type
Staff Travel
(Hotel - London)
Description
CIVIL SERVICE
1 nights
Amount
£106.00
Paid
Date
Tue 6th Sep 2022
60145595-1
Type
Office Costs
(Hospitality)
Description
Thank you cards and gifts for youth ambassadors
Amount
£32.00
Paid
Date
Tue 6th Sep 2022
4002803-145
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£70.87
Paid
Date
Tue 6th Sep 2022
60150914-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Internet
Amount
£38.40
Paid
Date
Tue 6th Sep 2022
60150914-6
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£51.13
Paid
Date
Tue 6th Sep 2022
60149384-1
Type
Staff Travel
(Subsistence)
Description
Working in Liverpool Office
Extended UK travel
Amount
£10.65
Paid
Date
Fri 2nd Sep 2022
4002803-146
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£188.27
Paid
Date
Thu 1st Sep 2022
90026874-0
Type
Office Costs
(Rent)
Amount
£837.26
Paid
Date
Thu 25th Aug 2022
60145442-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£38.10
Paid
Date
Mon 22nd Aug 2022
60145442-2
Type
Office Costs
(Training - MP)
Description
PROGRESSIVE TRAINING
Amount
£2,000.00
Paid
Date
Thu 18th Aug 2022
60142725-1
Type
MP Travel
(Parking)
Description
Meeting in town
Within constituency
Amount
£2.40
Paid
Date
Wed 17th Aug 2022
4002806-3
Type
Office Costs
(Stationery & printing)
Description
XMA September 2022
Amount
£117.98
Paid
Date
Wed 17th Aug 2022
4002806-2
Type
Office Costs
(Stationery & printing)
Description
XMA September 2022
Amount
£174.07
Paid
Date
Wed 17th Aug 2022
4002806-5
Type
Office Costs
(Stationery & printing)
Description
XMA September 2022
Amount
£117.98
Paid
Date
Wed 17th Aug 2022
4002806-4
Type
Office Costs
(Stationery & printing)
Description
XMA September 2022
Amount
£117.98
Paid
Date
Tue 16th Aug 2022
90026499-0
Type
Accommodation
(Rent)
Amount
£1,776.66
Paid
Date
Tue 16th Aug 2022
60145442-3
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Dual Fuel
Amount
£73.92
Paid
Date
Tue 16th Aug 2022
60145442-4
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£64.68
Paid
Date
Tue 16th Aug 2022
60145442-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Internet
Amount
£38.40
Paid
Date
Fri 5th Aug 2022
60145442-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£61.02
Paid
Date
Tue 2nd Aug 2022
90026213-1
Type
Office Costs
(Rent)
Amount
£837.26
Paid
Date
Mon 25th Jul 2022
60139512-1
Type
MP Travel
(Parking)
Description
Engagement at The Spine, Liverpool, in constituency
Within constituency
Amount
£6.00
Paid
Date
Fri 22nd Jul 2022
60147907-5
Type
Staff Travel
(Subsistence)
Description
Team day in Liverpool
London-constituency MP & Staff
Amount
£8.10
Paid
Date
Fri 22nd Jul 2022
60147907-2
Type
Staff Travel
(Subsistence)
Description
Team day in Liverpool
London-constituency MP & Staff
Amount
£4.99
Paid
Date
Thu 21st Jul 2022
60147907-1
Type
Staff Travel
(Subsistence)
Description
Team day in Liverpool
London-constituency MP & Staff
Amount
£2.95
Paid
Date
Thu 21st Jul 2022
60147907-3
Type
Staff Travel
(Subsistence)
Description
Team day in Liverpool
London-constituency MP & Staff
Amount
£10.16
Paid
Date
Wed 20th Jul 2022
60142145-1
Type
Staff Travel
(Hotel - UK Not London)
Description
HOTEL AT BOOKING.COM
1 nights
Amount
£84.00
Paid
Date
Wed 20th Jul 2022
4002754-151
Type
Staff Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£71.12
Paid
Date
Wed 20th Jul 2022
60142145-2
Type
Staff Travel
(Hotel - UK Not London)
Description
HOTEL AT BOOKING.COM
1 nights
Amount
£84.00
Paid
Date
Wed 20th Jul 2022
60147907-4
Type
Staff Travel
(Subsistence)
Description
Team day in Liverpool
London-constituency MP & Staff
Amount
£21.00
Paid
Date
Thu 14th Jul 2022
4002696-656
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£182.82
Paid
Date
Tue 12th Jul 2022
90025774-0
Type
Accommodation
(Rent)
Amount
£1,776.66
Paid
Date
Thu 7th Jul 2022
4002696-655
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£186.77
Paid
Date
Tue 5th Jul 2022
90025548-0
Type
Office Costs
(Rent)
Amount
£837.26
Paid
Date
Mon 4th Jul 2022
60136360-1
Type
Staff Travel
(Parking)
Description
(2 hours parking)
Within constituency
Amount
£6.00
Paid
Date
Wed 29th Jun 2022
4002641-222
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£186.77
Paid
Date
Fri 24th Jun 2022
60173891-9
Type
MP Travel
(Parking)
Description
Royal Court Board meeting (receipt mislaid hence late submission)
Within constituency
Amount
£6.50
Paid
Date
Thu 23rd Jun 2022
60139073-1
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£5.50
Paid
Date
Wed 22nd Jun 2022
60136634-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£73.12
Paid
Date
Wed 22nd Jun 2022
4002641-221
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£186.77
Paid
Date
Wed 22nd Jun 2022
60136634-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Internet
Amount
£38.40
Paid
Date
Wed 22nd Jun 2022
60136634-2
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Dual Fuel
Amount
£62.70
Paid
Date
Tue 21st Jun 2022
60136634-4
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£71.78
Paid
Date
Fri 17th Jun 2022
60134106-1
Type
Office Costs
(Parking)
Description
Meeting at Liverpool Town Hall with staff
Within constituency
Amount
£4.80
Paid
Date
Tue 14th Jun 2022
90025040-1
Type
Accommodation
(Rent)
Amount
£1,776.66
Paid
Date
Mon 13th Jun 2022
4002647-478
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£381.46
Paid
Date
Mon 13th Jun 2022
4002647-476
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£393.71
Paid
Date
Mon 13th Jun 2022
4002647-477
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£393.71
Paid
Date
Wed 8th Jun 2022
60136634-5
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£50.93
Paid
Date
Wed 8th Jun 2022
4002606-308
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£186.77
Paid
Date
Tue 7th Jun 2022
60133047-6
Type
Staff Travel
(Subsistence)
Description
Travelling home to constituency in evening
London-constituency MP & Staff
Amount
£7.58
Paid
Date
Tue 7th Jun 2022
60133047-7
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Tue 7th Jun 2022
60133047-5
Type
Staff Travel
(Subsistence)
Description
Working in Parliamentary office - lunch
Extended UK travel
Amount
£6.30
Paid
Date
Mon 6th Jun 2022
60133047-4
Type
Staff Travel
(Subsistence)
Description
Working in Parliamentary office - evening meal
Extended UK travel
Amount
£22.22
Paid
Date
Mon 6th Jun 2022
60133047-8
Type
Staff Travel
(Hotel - London)
Description
Working in Parliamentary office Tuesday 7th June 2 night of 2
1 nights
Amount
£130.00
Paid
Date
Sun 5th Jun 2022
60133047-3
Type
Staff Travel
(Subsistence)
Description
To Parliamentary office from consitituency - evening travel
Extended UK travel
Amount
£6.42
Paid
Date
Sun 5th Jun 2022
60133047-2
Type
Staff Travel
(Taxi)
Description
Extended UK travel
Amount
£10.00
Paid
Date
Sun 5th Jun 2022
60133047-1
Type
Staff Travel
(Hotel - London)
Description
Working in Parliamentary office Monday 5th June 1 night of 2
1 nights
Amount
£130.00
Paid
Date
Sun 5th Jun 2022
4002563-562
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£70.87
Paid
Date
Thu 2nd Jun 2022
90024820-1
Type
Office Costs
(Rent)
Amount
£837.26
Paid
Date
Thu 26th May 2022
60130640-3
Type
Office Costs
(Stationery & printing)
Description
Material for Covid memorial quilt
Amount
£9.75
Paid
Date
Wed 25th May 2022
60134993-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£103.40
Paid
Date
Wed 25th May 2022
60134993-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Internet
Amount
£38.40
Paid
Date
Mon 23rd May 2022
60130640-2
Type
Office Costs
(Parking)
Description
Pick up office item, Albert Dock
Within constituency
Amount
£3.00
Paid
Date
Fri 20th May 2022
60130077-1
Type
MP Travel
(Rail)
Description
Booked as 1st class, issued by HoC travel as standard. Uplift to access table/charging to be able to work
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£25.00
Paid
Date
Fri 20th May 2022
60130077-2
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£8.00
Paid
Date
Thu 19th May 2022
4002563-560
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£186.77
Paid
Date
Wed 18th May 2022
4002521-117
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,200.00
Paid
Date
Mon 16th May 2022
60134993-3
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£77.14
Paid
Date
Thu 12th May 2022
90024379-0
Type
Accommodation
(Rent)
Amount
£1,776.66
Paid
Date
Thu 12th May 2022
4002544-95
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£124.07
Paid
Date
Thu 12th May 2022
4002544-94
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£124.07
Paid
Date
Thu 12th May 2022
4002563-561
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£-113.40
Paid
Date
Tue 10th May 2022
60134993-4
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Dual Fuel
Amount
£39.82
Paid
Date
Tue 10th May 2022
60130640-1
Type
Office Costs
(Parking)
Description
Meeting at Pier Head, Water St (Waterloo Dock)
Within constituency
Amount
£2.40
Paid
Date
Thu 5th May 2022
60134993-5
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£4.22
Paid
Date
Thu 5th May 2022
60134993-6
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£73.07
Paid
Date
Wed 4th May 2022
4002574-509
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£144.00
Paid
Date
Wed 4th May 2022
60134993-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Internet
Amount
£43.20
Paid
Date
Tue 3rd May 2022
60134993-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£60.86
Paid
Date
Tue 3rd May 2022
90024153-0
Type
Office Costs
(Rent)
Amount
£837.26
Paid
Date
Thu 28th Apr 2022
4002530-225
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£230.72
Paid
Date
Tue 26th Apr 2022
60127193-5
Type
Staff Travel
(Subsistence)
Description
Breakfast in Parliament
Extended UK travel
Amount
£3.40
Paid
Date
Tue 26th Apr 2022
4002530-472
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
Extended UK travel
From: Farnborough (Main)
To: London Terminals
Amount
£59.07
Paid
Date
Tue 26th Apr 2022
60127193-6
Type
Staff Travel
(Subsistence)
Description
Lunch in Parliament
Extended UK travel
Amount
£6.15
Paid
Date
Tue 26th Apr 2022
60127193-7
Type
Staff Travel
(Subsistence)
Description
Dinner
Extended UK travel
Amount
£7.34
Paid
Date
Tue 26th Apr 2022
60127193-3
Type
Staff Travel
(Other public transport)
Description
Oyster Card, Waterloo-Parliament & Return (cheaper than single ticket price)
Extended UK travel
Amount
£15.00
Paid
Date
Mon 25th Apr 2022
4002530-471
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
Extended UK travel
From: Farnborough (Main)
To: London Terminals
Amount
£59.07
Paid
Date
Mon 25th Apr 2022
60127193-2
Type
Staff Travel
(Parking)
Description
Parking at Farnborough Main station 25th and 26th April 2022 - travel to Parliament
Extended UK travel
Amount
£19.40
Paid
Date
Mon 25th Apr 2022
60127193-4
Type
Staff Travel
(Subsistence)
Description
Lunch in Parliament
Extended UK travel
Amount
£4.15
Paid
Date
Mon 25th Apr 2022
4002530-475
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
Extended UK travel
From: Farnborough (Main)
To: London Terminals
Amount
£-46.90
Paid
Date
Mon 25th Apr 2022
60127193-1
Type
Staff Travel
(Rail)
Description
Travel Farnborough Main to London Waterloo - working in Parliamentary office
Extended UK travel
From: Farnborough (Main)
To: London Terminals
Amount
£36.50
Paid
Date
Fri 22nd Apr 2022
4002530-497
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Liverpool Lime Street
To: Manchester Oxford Road
Amount
£23.47
Paid
Date
Fri 22nd Apr 2022
4002530-498
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Liverpool Lime Street
To: Manchester Oxford Road
Amount
£16.22
Paid
Date
Thu 21st Apr 2022
4002530-218
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£186.77
Paid
Date
Wed 13th Apr 2022
60128499-1
Type
Office Costs
(Business rates)
Description
LIVERPOOL CITY COUNCIL
Amount
£1,347.30
Paid
Date
Wed 13th Apr 2022
60128499-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Internet
Amount
£81.60
Paid
Date
Tue 12th Apr 2022
60128499-3
Type
MP Travel
(Subsistence)
Description
JUST EAT
Within constituency
Amount
£7.90
Paid
Date
Tue 12th Apr 2022
60126144-5
Type
Office Costs
(Training - staff)
Description
Staff training day refreshments
Amount
£10.16
Paid
Date
Tue 12th Apr 2022
90023679-0
Type
Accommodation
(Rent)
Amount
£1,776.66
Paid
Date
Tue 12th Apr 2022
60128499-11
Type
MP Travel
(Subsistence)
Description
JUST EAT
London-constituency MP & Staff
Amount
£9.40
Paid
Date
Tue 12th Apr 2022
60128499-10
Type
MP Travel
(Subsistence)
Description
JUST EAT
Within constituency
Amount
£13.90
Paid
Date
Tue 12th Apr 2022
60126144-3
Type
Office Costs
(Training - staff)
Description
Staff training day refreshments
Amount
£10.16
Paid
Date
Tue 12th Apr 2022
60126144-2
Type
Office Costs
(Training - staff)
Description
Staff training day refreshments
Amount
£10.16
Paid
Date
Tue 12th Apr 2022
60126144-4
Type
Office Costs
(Training - staff)
Description
Staff training day refreshments
Amount
£10.16
Paid
Date
Tue 12th Apr 2022
60126144-6
Type
Office Costs
(Training - staff)
Description
Staff training day refreshments
Amount
£10.20
Paid
Date
Tue 12th Apr 2022
60128499-7
Type
MP Travel
(Subsistence)
Description
JUST EAT
Within constituency
Amount
£7.90
Paid
Date
Tue 12th Apr 2022
60128499-8
Type
MP Travel
(Subsistence)
Description
JUST EAT
Within constituency
Amount
£12.89
Paid
Date
Tue 12th Apr 2022
60128499-9
Type
MP Travel
(Subsistence)
Description
JUST EAT
Within constituency
Amount
£10.90
Paid
Date
Tue 12th Apr 2022
60126144-1
Type
Office Costs
(Training - staff)
Description
Staff training day refreshments
Amount
£10.16
Paid
Date
Mon 11th Apr 2022
60128499-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
TRIBUNEMAG.CO.UK
Amount
£29.95
Paid
Date
Mon 11th Apr 2022
4002518-193
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£232.47
Paid
Date
Sun 10th Apr 2022
60128499-5
Type
Accommodation
(Utilities)
Description
EDFENERGY.COM
Dual Fuel
Amount
£26.59
Paid
Date
Fri 8th Apr 2022
60128499-6
Type
Staff Travel
(Hotel - UK Not London)
Description
HOTEL ON BOOKING.COM
1 nights
Amount
£85.00
Paid
Date
Fri 1st Apr 2022
60125499-1
Type
Accommodation
(Council tax)
Description
Annual Council Tax Bill for London Accommodation from City of Westminster 1.4.2022-31.3.2023
Amount
£648.10
Paid
Date
Fri 1st Apr 2022
60125499-2
Type
Accommodation
(Utilities)
Description
Thames Water Bill for London Accommodation 1.4.2022-31.3.2023
Water
Amount
£662.25
Paid
Date
Wed 23rd Mar 2022
4002410-325
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£186.77
Paid
Date
Tue 22nd Mar 2022
4002423-218
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£284.09
Paid
Date
Tue 22nd Mar 2022
4002423-216
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£1,073.22
Paid
Date
Tue 22nd Mar 2022
4002423-217
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£199.86
Paid
Date
Sun 20th Mar 2022
60121171-2
Type
Staff Travel
(Parking)
Description
Attendance at Boundary Commission public hearing, Liverpool Town Hall
Within constituency
Amount
£2.40
Paid
Date
Thu 17th Mar 2022
4002410-324
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£186.77
Paid
Date
Wed 16th Mar 2022
60124635-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£53.40
Paid
Date
Tue 15th Mar 2022
60124635-3
Type
Office Costs
(Training - MP)
Description
PROGRESSIVE TRAINING
Amount
£1,014.20
Paid
Date
Tue 15th Mar 2022
60124635-2
Type
Staff Travel
(Hotel - London)
Description
CIVIL SERVICE
Amount
£157.70
Paid
Date
Tue 15th Mar 2022
60121171-4
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Mon 14th Mar 2022
4002385-97
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£71.12
Paid
Date
Mon 14th Mar 2022
60121171-3
Type
Staff Travel
(Taxi)
Description
Extended UK travel
Amount
£9.00
Paid
Date
Wed 9th Mar 2022
4002385-238
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£187.02
Paid
Date
Tue 8th Mar 2022
60124635-4
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Dual Fuel
Amount
£27.54
Paid
Date
Tue 1st Mar 2022
4002385-234
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£187.02
Paid
Date
Thu 24th Feb 2022
60121171-1
Type
Office Costs
(Hospitality)
Description
Youth Forum hospitality
Amount
£37.97
Paid
Date
Thu 13th Jan 2022
90021645-0
Type
Accommodation
(Rent)
Amount
£1,776.66
Paid
Date
Tue 4th Jan 2022
90021356-0
Type
Office Costs
(Rent)
Amount
£837.26
Paid
Date
Fri 31st Dec 2021
4002229-474
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£181.52
Paid
Date
Thu 16th Dec 2021
60111227-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£53.16
Paid
Date
Tue 14th Dec 2021
90020993-1
Type
Accommodation
(Rent)
Amount
£1,776.66
Paid
Date
Tue 14th Dec 2021
60109121-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 65 miles
Amount
£29.25
Paid
Date
Mon 13th Dec 2021
4002229-473
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£181.52
Paid
Date
Fri 10th Dec 2021
60108642-1
Type
Office Costs
(Stationery & printing)
Description
Printing of constituency Christmas cards
Amount
£125.00
Paid
Date
Tue 7th Dec 2021
60111227-2
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£118.36
Paid
Date
Thu 2nd Dec 2021
90020658-1
Type
Office Costs
(Rent)
Amount
£837.26
Paid
Date
Tue 30th Nov 2021
60111227-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£53.66
Paid
Date
Mon 29th Nov 2021
60107399-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£23.02
Paid
Date
Mon 29th Nov 2021
4002490-102
Type
MP Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£179.35
Paid
Date
Mon 29th Nov 2021
4002490-763
Type
MP Travel
(Rail)
Description
Chambers May 2022
Rail Booking Fee
Amount
£1.00
Paid
Date
Thu 25th Nov 2021
60106135-1
Type
Office Costs
(Hospitality)
Description
Prizes for children in Xmas card competition
Amount
£32.49
Paid
Date
Tue 16th Nov 2021
90020259-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,776.66
Paid
Date
Mon 15th Nov 2021
60107399-2
Type
Office Costs
(Business rates)
Description
LIVERPOOL CITY COUNCIL
Amount
£1,347.30
Paid
Date
Fri 5th Nov 2021
60107399-11
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£37.29
Paid
Date
Wed 3rd Nov 2021
4002115-299
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£69.10
Paid
Date
Wed 3rd Nov 2021
4002115-298
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£69.10
Paid
Date
Wed 3rd Nov 2021
60104455-3
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£10.80
Paid
Date
Wed 3rd Nov 2021
60107399-10
Type
Staff Travel
(Hotel - London)
Description
CIVIL SERVICE
1 nights
Amount
£106.00
Paid
Date
Wed 3rd Nov 2021
4002115-300
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£69.10
Paid
Date
Wed 3rd Nov 2021
60104439-2
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£7.00
Paid
Date
Wed 3rd Nov 2021
60105528-3
Type
Staff Travel
(Subsistence)
Description
Constituency staff training in Parliament
Extended UK travel
Amount
£1.94
Paid
Date
Wed 3rd Nov 2021
60107399-6
Type
Staff Travel
(Hotel - London)
Description
CIVIL SERVICE
1 nights
Amount
£106.00
Paid
Date
Wed 3rd Nov 2021
60107399-4
Type
Staff Travel
(Hotel - London)
Description
CIVIL SERVICE
1 nights
Amount
£106.00
Paid
Date
Wed 3rd Nov 2021
60107399-9
Type
Staff Travel
(Hotel - London)
Description
CIVIL SERVICE
1 nights
Amount
£106.00
Paid
Date
Wed 3rd Nov 2021
60107399-7
Type
Staff Travel
(Hotel - London)
Description
CIVIL SERVICE
1 nights
Amount
£106.00
Paid
Date
Wed 3rd Nov 2021
60107399-8
Type
Staff Travel
(Hotel - London)
Description
CIVIL SERVICE
1 nights
Amount
£106.00
Paid
Date
Tue 2nd Nov 2021
4002115-6
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Tue 2nd Nov 2021
4002115-257
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Tue 2nd Nov 2021
60104439-1
Type
Staff Travel
(Subsistence)
Description
Staff training in London office - lunch
London-constituency MP & Staff
1 nights
Amount
£5.04
Paid
Date
Tue 2nd Nov 2021
60104455-6
Type
Staff Travel
(Rail)
Description
Constituency team to Parliament for staff training
Extended UK travel
From: Liverpool Lime Street
To: London Terminals
Amount
£66.10
Paid
Date
Tue 2nd Nov 2021
4002115-295
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£38.40
Paid
Date
Tue 2nd Nov 2021
60105528-2
Type
Staff Travel
(Subsistence)
Description
Constituency staff training in Parliament
Extended UK travel
Amount
£5.04
Paid
Date
Tue 2nd Nov 2021
4002115-302
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£100.50
Paid
Date
Tue 2nd Nov 2021
4002115-301
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£100.50
Paid
Date
Tue 2nd Nov 2021
60104455-5
Type
Staff Travel
(Taxi)
Description
Extended UK travel
Amount
£8.40
Paid
Date
Tue 2nd Nov 2021
4002115-297
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£38.40
Paid
Date
Tue 2nd Nov 2021
60104455-7
Type
Staff Travel
(Rail)
Description
Constituency team to Parliament for all staff training
Extended UK travel
From: Liverpool Lime Street
To: London Terminals
Amount
£66.10
Paid
Date
Tue 2nd Nov 2021
60105528-1
Type
Staff Travel
(Subsistence)
Description
Constituency staff training in Parliament
Extended UK travel
Amount
£3.99
Paid
Date
Tue 2nd Nov 2021
60105529-1
Type
Staff Travel
(Subsistence)
Description
Constituency staff training in London
Extended UK travel
Amount
£8.00
Paid
Date
Tue 2nd Nov 2021
4002115-296
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£38.40
Paid
Date
Tue 2nd Nov 2021
60104455-4
Type
Staff Travel
(Taxi)
Description
Extended UK travel
Amount
£8.00
Paid
Date
Tue 2nd Nov 2021
90019982-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£837.26
Paid
Date
Tue 2nd Nov 2021
60104455-2
Type
Staff Travel
(Taxi)
Description
Extended UK travel
Amount
£10.50
Paid
Date
Tue 2nd Nov 2021
60104455-1
Type
Staff Travel
(Rail)
Description
Constituency team to Parliament for all staff training
Extended UK travel
From: Liverpool Lime Street
To: London Terminals
Amount
£66.10
Paid
Date
Mon 1st Nov 2021
4002138-112
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Mon 1st Nov 2021
4002138-164
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£89.65
Paid
Date
Wed 27th Oct 2021
60105531-1
Type
Office Costs
(Hospitality)
Description
Constituency Youth Forum Refreshments
Amount
£8.00
Paid
Date
Mon 25th Oct 2021
4002138-163
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£179.35
Paid
Date
Sun 24th Oct 2021
60105531-2
Type
Office Costs
(Parking)
Description
Accompanying Member to Speaking Engagement
Within constituency
Amount
£6.00
Paid
Date
Fri 22nd Oct 2021
4002138-162
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£115.00
Paid
Date
Fri 22nd Oct 2021
60105527-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£53.16
Paid
Date
Thu 21st Oct 2021
60105527-3
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£-39.53
Paid
Date
Thu 21st Oct 2021
60105527-2
Type
Office Costs
(Software & applications)
Description
ADOBE
Amount
£181.10
Paid
Date
Wed 20th Oct 2021
60105527-5
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£1,542.80
Paid
Date
Wed 20th Oct 2021
60105527-4
Type
Office Costs
(Equipment - purchase)
Description
WF WAYFAIR[***]
Office furniture
Amount
£-371.99
Paid
Date
Mon 18th Oct 2021
60105527-6
Type
Office Costs
(Equipment - purchase)
Description
SP OWL LABS UK
Other office equipment
Amount
£1,199.00
Paid
Date
Fri 15th Oct 2021
4002110-114
Type
Office Costs
(Stationery & printing)
Description
XMA October 2021
Amount
£117.98
Paid
Date
Fri 15th Oct 2021
4002110-113
Type
Office Costs
(Stationery & printing)
Description
XMA October 2021
Amount
£117.98
Paid
Date
Tue 12th Oct 2021
90019491-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,776.66
Paid
Date
Mon 11th Oct 2021
60105527-7
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£39.53
Paid
Date
Sun 10th Oct 2021
60105527-8
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£30.24
Paid
Date
Fri 8th Oct 2021
4002110-112
Type
Office Costs
(Stationery & printing)
Description
XMA October 2021
Amount
£174.07
Paid
Date
Fri 8th Oct 2021
4002110-110
Type
Office Costs
(Stationery & printing)
Description
XMA October 2021
Amount
£117.98
Paid
Date
Fri 8th Oct 2021
4002110-108
Type
Office Costs
(Stationery & printing)
Description
XMA October 2021
Amount
£117.98
Paid
Date
Fri 8th Oct 2021
4002110-109
Type
Office Costs
(Stationery & printing)
Description
XMA October 2021
Amount
£87.04
Paid
Date
Fri 8th Oct 2021
4002110-107
Type
Office Costs
(Stationery & printing)
Description
XMA October 2021
Amount
£117.98
Paid
Date
Fri 8th Oct 2021
4002110-111
Type
Office Costs
(Stationery & printing)
Description
XMA October 2021
Amount
£117.98
Paid
Date
Tue 5th Oct 2021
90019307-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£837.26
Paid
Date
Mon 4th Oct 2021
60105527-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£53.16
Paid
Date
Tue 21st Sep 2021
60100142-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£34.90
Paid
Date
Wed 15th Sep 2021
60100144-1
Type
Office Costs
(Hospitality)
Description
Hospitality for constituent meetings
Amount
£18.36
Paid
Date
Tue 14th Sep 2021
90018774-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,776.66
Paid
Date
Tue 7th Sep 2021
60100142-2
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Dual Fuel
Amount
£30.24
Paid
Date
Thu 2nd Sep 2021
90018571-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£837.26
Paid
Date
Wed 1st Sep 2021
60100142-3
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£317.90
Paid
Date
Tue 17th Aug 2021
60094340-1
Type
Office Costs
(Postage & couriers)
Description
2 x Recorded Delivery for new staff Security & Vetting Forms
Amount
£15.30
Paid
Date
Tue 17th Aug 2021
60095516-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£53.16
Paid
Date
Tue 17th Aug 2021
60095516-2
Type
Office Costs
(Training - MP)
Description
PCS REAL CLEAR
Amount
£720.00
Paid
Date
Sat 14th Aug 2021
60095516-3
Type
Accommodation
(Utilities)
Description
EDFENERGY.COM
Dual Fuel
Amount
£41.65
Paid
Date
Thu 12th Aug 2021
90018102-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,776.66
Paid
Date
Tue 3rd Aug 2021
90017905-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£837.26
Paid
Date
Tue 27th Jul 2021
4001966-146
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£179.35
Paid
Date
Tue 27th Jul 2021
4001966-376
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Sat 17th Jul 2021
60090794-1
Type
Office Costs
(Stationery & printing)
Description
Office Maintenance (can?t find appropriate category in list)
Amount
£40.00
Paid
Date
Sat 17th Jul 2021
60094730-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£53.16
Paid
Date
Tue 13th Jul 2021
90017425-0
Type
Accommodation
(Rent)
Amount
£1,776.66
Paid
Date
Mon 12th Jul 2021
4001933-332
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£179.35
Paid
Date
Mon 12th Jul 2021
4001933-278
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Wed 7th Jul 2021
60094730-2
Type
MP Travel
(Taxi)
Description
Parliament recall: MP
Amount
£8.63
Paid
Date
Mon 5th Jul 2021
60094730-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
TRIBUNEMAG.CO.UK
Amount
£29.95
Paid
Date
Mon 5th Jul 2021
60094730-4
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£108.87
Paid
Date
Thu 1st Jul 2021
90017220-0
Type
Office Costs
(Rent)
Amount
£837.26
Paid
Date
Mon 28th Jun 2021
4001944-390
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 28th Jun 2021
60090795-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Dual Fuel
Amount
£9.82
Paid
Date
Mon 28th Jun 2021
4001944-225
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£179.35
Paid
Date
Fri 25th Jun 2021
60089202-2
Type
Office Costs
(Postage & couriers)
Description
Ombudsman postage for constituent
Amount
£1.83
Paid
Date
Thu 24th Jun 2021
60089202-1
Type
Office Costs
(Hospitality)
Description
Snacks and drinks for Youth Forum meeting
Amount
£16.78
Paid
Date
Thu 24th Jun 2021
60090795-2
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£332.94
Paid
Date
Wed 23rd Jun 2021
60090795-4
Type
MP Travel
(Taxi)
Description
Parliament recall: MP
Amount
£9.00
Paid
Date
Wed 23rd Jun 2021
60090795-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
WWW.CPAG.ORG.UK
Amount
£70.54
Paid
Date
Wed 23rd Jun 2021
60090795-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£53.16
Paid
Date
Tue 15th Jun 2021
90016758-1
Type
Accommodation
(Rent)
Amount
£1,776.66
Paid
Date
Mon 14th Jun 2021
4001932-461
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 14th Jun 2021
4001932-251
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£179.35
Paid
Date
Thu 10th Jun 2021
60090795-6
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£-261.60
Paid
Date
Wed 9th Jun 2021
60090795-7
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Dual Fuel
Amount
£31.63
Paid
Date
Wed 9th Jun 2021
60090795-8
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£-65.39
Paid
Date
Sun 6th Jun 2021
4001932-250
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£179.35
Paid
Date
Sun 6th Jun 2021
4001932-460
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Fri 4th Jun 2021
60087780-1
Type
Office Costs
(Hospitality)
Description
Children of Chinese Seafarers Constituency Event - cakes
Amount
£39.00
Paid
Date
Thu 3rd Jun 2021
4001867-301
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Thu 3rd Jun 2021
4001867-100
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£94.50
Paid
Date
Wed 2nd Jun 2021
60087780-2
Type
Office Costs
(Hospitality)
Description
Children of Chinese Seafarers Constituency Event - biscuits
Amount
£14.44
Paid
Date
Tue 1st Jun 2021
90016487-0
Type
Office Costs
(Rent)
Amount
£837.26
Paid
Date
Thu 27th May 2021
60085948-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
NEWS FROM NOWHERE CO-O
Amount
£9.99
Paid
Date
Thu 27th May 2021
60085948-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
NEWS FROM NOWHERE CO-O
Amount
£5.00
Paid
Date
Wed 26th May 2021
60085948-3
Type
Staff Travel
(Hotel - UK Not London)
Description
HOTEL ON BOOKING.COM
Amount
£46.55
Paid
Date
Tue 25th May 2021
60085948-4
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Dual Fuel
Amount
£32.42
Paid
Date
Thu 20th May 2021
60085948-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£53.16
Paid
Date
Mon 17th May 2021
4001853-164
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£179.35
Paid
Date
Mon 17th May 2021
4001853-177
Type
MP Travel
(Rail)
Description
Chambers
CTM Rail Booking Fee
Amount
£1.00
Paid
Date
Thu 13th May 2021
90016030-1
Type
Accommodation
(Rent)
Amount
£1,776.66
Paid
Date
Sun 9th May 2021
4001853-163
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£179.35
Paid
Date
Sun 9th May 2021
4001853-176
Type
MP Travel
(Rail)
Description
Chambers
CTM Rail Booking Fee
Amount
£1.00
Paid
Date
Tue 4th May 2021
90015848-0
Type
Office Costs
(Rent)
Amount
£837.26
Paid
Date
Tue 27th Apr 2021
4001756-87
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,200.00
Paid
Date
Mon 19th Apr 2021
60084001-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£53.16
Paid
Date
Mon 19th Apr 2021
60084001-2
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Dual Fuel
Amount
£36.14
Paid
Date
Mon 19th Apr 2021
4001823-238
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£179.35
Paid
Date
Mon 19th Apr 2021
4001823-317
Type
MP Travel
(Rail)
Description
Chambers
CTM Rail Booking Fee
Amount
£1.00
Paid
Date
Tue 13th Apr 2021
90015350-1
Type
Accommodation
(Rent)
Amount
£1,776.66
Paid
Date
Mon 12th Apr 2021
4001823-44
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£179.35
Paid
Date
Mon 12th Apr 2021
4001823-15
Type
MP Travel
(Rail)
Description
Chambers
CTM Rail Booking Fee
Amount
£1.00
Paid
Date
Tue 6th Apr 2021
90015187-0
Type
Office Costs
(Rent)
Amount
£837.26
Paid
Date
Wed 31st Mar 2021
60080020-1
Type
Office Costs
(Equipment - purchase)
Description
WF WAYFAIR[***]
Office furniture
Amount
£371.99
Paid
Date
Wed 31st Mar 2021
60079015-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
KIMC Decoration [200005302-3]
Amount
£322.00
Paid
Date
Wed 31st Mar 2021
60079015-1
Type
Office Costs
(Equipment - hire)
Description
KIMC Water Coolers [200005302-1]
Amount
£334.61
Paid
Date
Mon 29th Mar 2021
60080020-2
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Other office equipment
Amount
£485.36
Paid
Date
Wed 24th Mar 2021
60079015-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Phone charger, plug
Amount
£19.80
Paid
Date
Mon 22nd Mar 2021
4001723-56
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 22nd Mar 2021
4001723-24
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£179.35
Paid
Date
Wed 17th Mar 2021
60080020-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£49.92
Paid
Date
Tue 16th Mar 2021
90014690-1
Type
Accommodation
(Rent)
Amount
£1,776.66
Paid
Date
Wed 10th Mar 2021
60080020-4
Type
Accommodation
(Utilities)
Description
EDFENERGY.COM
Electricity
Amount
£17.82
Paid
Date
Tue 2nd Mar 2021
90014424-1
Type
Office Costs
(Rent)
Amount
£837.26
Paid
Date
Wed 17th Feb 2021
60075967-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£50.05
Paid
Date
Tue 16th Feb 2021
90014012-0
Type
Accommodation
(Rent)
Amount
£1,776.66
Paid
Date
Sun 7th Feb 2021
60075967-2
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Dual Fuel
Amount
£109.06
Paid
Date
Tue 2nd Feb 2021
90013763-0
Type
Office Costs
(Rent)
Amount
£837.26
Paid
Date
Mon 25th Jan 2021
60073673-1
Type
Office Costs
(Business rates)
Description
LIVERPOOL CITY COUNCIL
Amount
£1,347.30
Paid
Date
Sun 17th Jan 2021
60073673-3
Type
Office Costs
(Equipment - purchase)
Description
ELECTED TECHNOLOGIES
Computer, laptop, PC, tablet & accessories
Amount
£600.00
Paid
Date
Sun 17th Jan 2021
60073673-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£49.92
Paid
Date
Tue 12th Jan 2021
90013249-1
Type
Accommodation
(Rent)
Amount
£1,776.66
Paid
Date
Wed 6th Jan 2021
90013125-0
Type
Office Costs
(Rent)
Amount
£837.26
Paid
Date
Wed 6th Jan 2021
60073673-4
Type
Office Costs
(Insurance - contents)
Description
HISCOX UNDERWRITING LT
Amount
£770.20
Paid
Date
Sat 19th Dec 2020
60071587-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£49.92
Paid
Date
Wed 16th Dec 2020
60071587-3
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,211.28
Paid
Date
Sun 13th Dec 2020
60071587-4
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£143.93
Paid
Date
Sun 13th Dec 2020
90012545-1
Type
Accommodation
(Rent)
Amount
£1,776.66
Paid
Date
Thu 10th Dec 2020
4001524-34
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£85.45
Paid
Date
Thu 10th Dec 2020
60071587-5
Type
MP Travel
(Rail)
Description
TFL TRAVEL CH
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£2.40
Paid
Date
Thu 10th Dec 2020
4001524-144
Type
MP Travel
(Rail)
Description
Rail Booking Fee
Amount
£1.00
Paid
Date
Wed 9th Dec 2020
4001474-219
Type
MP Travel
(Rail)
Description
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 7th Dec 2020
60071587-6
Type
MP Travel
(Rail)
Description
TFL TRAVEL CH
Parliament recall: MP
From: London Terminals
To: London Terminals
Amount
£2.40
Paid
Date
Thu 3rd Dec 2020
60071587-7
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£152.38
Paid
Date
Thu 3rd Dec 2020
60071587-8
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£98.39
Paid
Date
Thu 3rd Dec 2020
60071587-9
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£98.39
Paid
Date
Wed 2nd Dec 2020
60071587-10
Type
MP Travel
(Rail)
Description
TFL TRAVEL CH
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£2.40
Paid
Date
Wed 2nd Dec 2020
60071587-2
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£179.06
Paid
Date
Wed 2nd Dec 2020
4001524-323
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£170.90
Paid
Date
Wed 2nd Dec 2020
4001528-181
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£126.00
Paid
Date
Wed 2nd Dec 2020
4001524-148
Type
MP Travel
(Rail)
Description
Rail Booking Fee
Amount
£1.00
Paid
Date
Wed 2nd Dec 2020
4001528-180
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£138.00
Paid
Date
Wed 2nd Dec 2020
4001528-182
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£133.02
Paid
Date
Tue 1st Dec 2020
90012376-1
Type
Office Costs
(Rent)
Amount
£837.26
Paid
Date
Mon 30th Nov 2020
60068889-1
Type
MP Travel
(Rail)
Description
TFL TRAVEL CH
Parliament recall: MP
From: London Terminals
To: London Terminals
Amount
£2.40
Paid
Date
Wed 25th Nov 2020
60066999-6
Type
MP Travel
(Taxi)
Description
PP TAXI
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£7.60
Paid
Date
Wed 25th Nov 2020
60068889-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£49.92
Paid
Date
Wed 25th Nov 2020
60066999-9
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£451.76
Paid
Date
Wed 25th Nov 2020
60066999-5
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£45.58
Paid
Date
Wed 25th Nov 2020
60066999-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£68.42
Paid
Date
Wed 25th Nov 2020
60066999-8
Type
MP Travel
(Taxi)
Description
PP [***]
Parliament recall: MP
From: Constituency home
To: Other UK location
Amount
£6.20
Paid
Date
Wed 25th Nov 2020
60066999-4
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Other office equipment
Amount
£346.80
Paid
Date
Wed 25th Nov 2020
60066999-2
Type
MP Travel
(Taxi)
Description
PP DELTA TAXI
Parliament recall: MP
From: Constituency home
To: Other UK location
Amount
£7.50
Paid
Date
Wed 25th Nov 2020
60066999-7
Type
MP Travel
(Taxi)
Description
SUMUP [***]
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£8.60
Paid
Date
Wed 25th Nov 2020
4001474-162
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£170.90
Paid
Date
Wed 25th Nov 2020
60066999-1
Type
MP Travel
(Taxi)
Description
SUMUP [***]
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£9.25
Paid
Date
Wed 25th Nov 2020
60068889-4
Type
MP Travel
(Rail)
Description
TFL TRAVEL CH
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£2.40
Paid
Date
Wed 25th Nov 2020
60068889-3
Type
Accommodation
(Utilities)
Description
EDF ENERGY-IVR
Dual Fuel
Amount
£59.72
Paid
Date
Tue 24th Nov 2020
60068889-5
Type
Accommodation
(Utilities)
Description
EDF ENERGY-IVR
Dual Fuel
Amount
£41.37
Paid
Date
Wed 18th Nov 2020
4001474-190
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£174.90
Paid
Date
Sun 15th Nov 2020
90011951-0
Type
Accommodation
(Rent)
Amount
£1,776.66
Paid
Date
Thu 12th Nov 2020
60068889-6
Type
Office Costs
(Bought-in services)
Description
WWW.ICO.ORG.UK
Office services
Amount
£40.00
Paid
Date
Wed 11th Nov 2020
4001421-63
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£174.90
Paid
Date
Mon 9th Nov 2020
4001421-263
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£174.90
Paid
Date
Sun 8th Nov 2020
4001421-267
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£87.45
Paid
Date
Fri 6th Nov 2020
4001421-86
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Fri 6th Nov 2020
60065109-1
Type
Accommodation
(Utilities)
Description
London Accommodation
Electricity
Amount
£41.37
Paid
Date
Thu 5th Nov 2020
60052702-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Office mobile for staff remote working due to Covid-19
Amount
£369.00
Paid
Date
Thu 5th Nov 2020
60068889-7
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,218.12
Paid
Date
Thu 5th Nov 2020
4001421-83
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 4th Nov 2020
60068889-8
Type
Office Costs
(Training - staff)
Description
WESTMINSTERSKILLCENTRE
Amount
£358.75
Paid
Date
Sun 1st Nov 2020
90011723-1
Type
Office Costs
(Rent)
Amount
£837.26
Paid
Date
Sun 1st Nov 2020
4001344-136
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£174.90
Paid
Date
Sun 1st Nov 2020
4001344-122
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£64.70
Paid
Date
Fri 30th Oct 2020
4001344-213
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Mon 26th Oct 2020
60063730-2
Type
Office Costs
(Postage & couriers)
Description
Stamps for Constituency Office
Amount
£9.12
Paid
Date
Mon 26th Oct 2020
60063730-3
Type
Office Costs
(Stationery & printing)
Description
Printer Ink
Amount
£37.00
Paid
Date
Mon 26th Oct 2020
60063730-1
Type
Office Costs
(Postage & couriers)
Description
Stamps for Constituency Office
Amount
£3.04
Paid
Date
Fri 23rd Oct 2020
4001344-173
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Mon 19th Oct 2020
4001343-400
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£174.90
Paid
Date
Thu 15th Oct 2020
60062883-1
Type
Accommodation
(Council tax)
Description
- 01.04.2020-31.03.2021
Amount
£585.21
Paid
Date
Thu 15th Oct 2020
60062878-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Internet Hub delivery charge
Internet
Amount
£5.00
Paid
Date
Thu 15th Oct 2020
60062878-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
August 2020 Internet rental
Internet
Amount
£17.01
Paid
Date
Thu 15th Oct 2020
4001343-277
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Thu 15th Oct 2020
60062878-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
October 2020 Internet rental
Internet
Amount
£17.01
Paid
Date
Thu 15th Oct 2020
60062894-1
Type
Accommodation
(Utilities)
Description
Water bill for London accommodation
Water
Amount
£640.98
Paid
Date
Thu 15th Oct 2020
60062878-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
September 2020 Internet rental
Internet
Amount
£17.01
Paid
Date
Tue 13th Oct 2020
90011223-0
Type
Accommodation
(Rent)
Amount
£1,776.66
Paid
Date
Sun 11th Oct 2020
4001343-646
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£174.90
Paid
Date
Fri 9th Oct 2020
4001343-98
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 7th Oct 2020
4001270-359
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Mon 5th Oct 2020
4001343-73
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£265.00
Paid
Date
Sun 4th Oct 2020
90011080-0
Type
Office Costs
(Rent)
Amount
£837.26
Paid
Date
Thu 1st Oct 2020
4001343-3
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Mon 28th Sep 2020
60062332-2
Type
MP Travel
(Taxi)
Description
SUMUP 3024
Parliament recall: MP
From: Constituency home
To: Other UK location
Amount
£6.60
Paid
Date
Sat 26th Sep 2020
60062332-3
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Office furniture
Amount
£-130.80
Paid
Date
Thu 24th Sep 2020
60060385-1
Type
Office Costs
(Bought-in services)
Description
Constituency Video
Professional & consultancy
Amount
£210.00
Paid
Date
Mon 21st Sep 2020
4001270-148
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£174.90
Paid
Date
Fri 18th Sep 2020
60062332-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Dual Fuel
Amount
£97.44
Paid
Date
Fri 18th Sep 2020
60062332-4
Type
Accommodation
(Council tax)
Description
WESTMINSTER CITY COUNC
Amount
£30.89
Paid
Date
Wed 16th Sep 2020
60062332-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£320.44
Paid
Date
Tue 15th Sep 2020
60062332-6
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Office furniture
Amount
£-130.80
Paid
Date
Sun 13th Sep 2020
90010478-0
Type
Accommodation
(Rent)
Amount
£1,776.66
Paid
Date
Sun 13th Sep 2020
60062332-7
Type
MP Travel
(Rail)
Description
LIVERPOOL SOUTH PARKWA
Parliament recall: MP
From: Liverpool Lime Street
To: London Terminals
Amount
£170.90
Paid
Date
Mon 7th Sep 2020
4001270-21
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£174.90
Paid
Date
Fri 4th Sep 2020
60052702-3
Type
Office Costs
(Stationery & printing)
Description
Ink and paper for MP letters
Amount
£54.95
Paid
Date
Fri 4th Sep 2020
60052702-2
Type
Office Costs
(Postage & couriers)
Description
Postage for constituency mailing
Amount
£17.48
Paid
Date
Thu 3rd Sep 2020
4001270-358
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£50.00
Paid
Date
Tue 1st Sep 2020
4001270-357
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£97.00
Paid
Date
Tue 1st Sep 2020
90010331-1
Type
Office Costs
(Rent)
Amount
£837.26
Paid
Date
Sun 16th Aug 2020
90009872-0
Type
Accommodation
(Rent)
Amount
£1,776.66
Paid
Date
Mon 3rd Aug 2020
60058899-1
Type
Accommodation
(Rent)
Description
BENSONS LIMITED
Amount
£410.00
Paid
Date
Sat 1st Aug 2020
90009663-0
Type
Office Costs
(Rent)
Amount
£837.26
Paid
Date
Mon 27th Jul 2020
60055810-4
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Television
Amount
£373.98
Paid
Date
Mon 27th Jul 2020
60055810-3
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Other office equipment
Amount
£135.86
Paid
Date
Mon 27th Jul 2020
60055810-1
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Other office equipment
Amount
£149.99
Paid
Date
Sun 26th Jul 2020
60054383-1
Type
Office Costs
(Advertising and contact cards)
Description
Video for Constituents
Amount
£150.00
Paid
Date
Sat 25th Jul 2020
60055810-5
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£65.86
Paid
Date
Sat 25th Jul 2020
60055810-6
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£512.10
Paid
Date
Wed 22nd Jul 2020
90009282-2
Type
Office Costs
(Rent)
Amount
£837.26
Paid
Date
Wed 22nd Jul 2020
90009282-0
Type
Office Costs
(Rent)
Amount
£837.26
Paid
Date
Wed 22nd Jul 2020
90009282-1
Type
Office Costs
(Rent)
Amount
£837.26
Paid
Date
Wed 22nd Jul 2020
90009282-3
Type
Office Costs
(Rent)
Amount
£837.26
Paid
Date
Mon 20th Jul 2020
60054910-1
Type
Office Costs
(Advertising and contact cards)
Description
Constituency video message
Amount
£220.00
Paid
Date
Thu 16th Jul 2020
4001115-57
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Liverpool Lime Street
Amount
£265.00
Paid
Date
Wed 15th Jul 2020
90009238-0
Type
Accommodation
(Rent)
Amount
£1,776.66
Paid
Date
Wed 15th Jul 2020
60055810-8
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£157.50
Paid
Date
Wed 15th Jul 2020
60055810-7
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
ADMIRAL CARPETS
Amount
£2,688.00
Paid
Date
Thu 9th Jul 2020
4001115-119
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Liverpool Lime Street
Amount
£199.90
Paid
Date
Wed 8th Jul 2020
60052729-4
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,151.43
Paid
Date
Wed 8th Jul 2020
60052729-2
Type
Office Costs
(Equipment - purchase)
Description
GO GREEN
Office furniture
Amount
£1,551.77
Paid
Date
Wed 8th Jul 2020
60052729-1
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Office furniture
Amount
£261.60
Paid
Date
Wed 8th Jul 2020
60052729-3
Type
MP Travel
(Taxi)
Description
TAXIPAY TAXI FARE
Parliament recall: MP
From: Other UK location
To: London home
Amount
£7.60
Paid
Date
Fri 3rd Jul 2020
60055810-9
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Other office equipment
Amount
£233.91
Paid
Date
Fri 3rd Jul 2020
60055810-11
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
ARGOS LTD
Landline
Amount
£39.99
Paid
Date
Thu 2nd Jul 2020
4001115-118
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Liverpool Lime Street
Amount
£199.90
Paid
Date
Thu 25th Jun 2020
4001077-18
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Liverpool Lime Street
Amount
£199.90
Paid
Date
Fri 19th Jun 2020
90008722-2
Type
Accommodation
(Rent)
Amount
£1,766.66
Paid
Date
Fri 19th Jun 2020
90008722-1
Type
Accommodation
(Rent)
Amount
£1,356.66
Paid
Date
Thu 18th Jun 2020
4001077-99
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Liverpool Lime Street
Amount
£98.10
Paid
Date
Thu 11th Jun 2020
4001069-104
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£98.10
Paid
Date
Thu 4th Jun 2020
4001069-105
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Liverpool Lime Street
To: Liverpool Lime Street
Amount
£99.10
Paid
Date
Thu 4th Jun 2020
4001069-103
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£98.10
Paid
Date
Sun 31st May 2020
60049994-1
Type
MP Travel
(Mileage - car)
Description
Parliament recall: MP
Distance: 222 miles
Amount
£99.90
Paid
Date
Wed 27th May 2020
4001015-105
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£3,300.00
Paid
Date
Fri 24th Apr 2020
60047002-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Fri 24th Apr 2020
60047002-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£300.00
Paid
Date
Wed 18th Mar 2020
60044202-1
Type
MP Travel
(Rail)
Description
ENVOY ON TRAIN
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£167.00
Paid
Date
Fri 13th Mar 2020
60044202-2
Type
MP Travel
(Hotel - London)
Description
[***]
4 nights
Amount
£700.00
Paid
Date
Thu 12th Mar 2020
60052697-2
Type
Accommodation
(Rent)
Description
Repayment of first month's rent on London accomodation by MP, balance after GBP410.00 only submitted on a previous claim.
Amount
£1,366.66
Paid
Date
Mon 9th Mar 2020
4000891-143
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£98.10
Paid
Date
Mon 9th Mar 2020
4000891-144
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 4th Mar 2020
60044202-3
Type
MP Travel
(Hotel - London)
Description
[***]
3 nights
Amount
£525.00
Paid
Date
Sun 1st Mar 2020
4000860-711
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Manchester Piccadilly
Amount
£15.40
Paid
Date
Sun 1st Mar 2020
4000891-145
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£98.10
Paid
Date
Sun 1st Mar 2020
4000860-709
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£340.00
Paid
Date
Sun 1st Mar 2020
4000860-710
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000860-384
Type
MP Travel
(Hotel - London)
Description
Chambers
Amount
£175.00
Paid
Date
Wed 26th Feb 2020
60044202-4
Type
MP Travel
(Hotel - London)
Description
[***]
1 nights
Amount
£175.00
Paid
Date
Mon 17th Feb 2020
4000780-372
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£91.60
Paid
Date
Mon 17th Feb 2020
4000780-373
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£94.10
Paid
Date
Mon 17th Feb 2020
4000780-374
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 17th Feb 2020
4000780-375
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Liverpool Lime Street
Amount
£170.00
Paid
Date
Mon 17th Feb 2020
4000780-376
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Liverpool Lime Street
Amount
£1.00
Paid
Date
Mon 17th Feb 2020
4000780-377
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Liverpool Lime Street
Amount
£91.60
Paid
Date
Mon 17th Feb 2020
4000780-252
Type
MP Travel
(Hotel - London)
Description
Chambers
Amount
£875.00
Paid
Date
Thu 13th Feb 2020
60044202-5
Type
MP Travel
(Hotel - London)
Description
[***]
3 nights
Amount
£525.00
Paid
Date
Thu 6th Feb 2020
60044202-6
Type
MP Travel
(Hotel - London)
Description
[***]
4 nights
Amount
£700.00
Paid
Date
Fri 31st Jan 2020
4000793-237
Type
MP Travel
(Rail)
Description
Chambers
Extended UK travel
To: London Terminals
Amount
£54.70
Paid
Date
Fri 31st Jan 2020
4000793-236
Type
MP Travel
(Rail)
Description
Chambers
Extended UK travel
To: Bournemouth
Amount
£135.00
Paid
Date
Wed 29th Jan 2020
60044202-7
Type
MP Travel
(Hotel - London)
Description
[***]
2 nights
Amount
£350.00
Paid
Date
Sun 19th Jan 2020
4000749-570
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£98.10
Paid
Date
Sun 19th Jan 2020
4000749-571
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£98.10
Paid
Date
Sun 12th Jan 2020
4000793-234
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Liverpool Lime Street
Amount
£94.10
Paid
Date
Sun 12th Jan 2020
4000793-235
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Liverpool Lime Street
Amount
£1.00
Paid
Date
Sun 12th Jan 2020
4000793-232
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£44.50
Paid
Date
Sun 12th Jan 2020
4000793-233
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 12th Jan 2020
4000793-1153
Type
MP Travel
(Hotel - London)
Description
Chambers
Amount
£700.00
Paid
Date
Sat 11th Jan 2020
4000749-568
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£98.10
Paid
Date
Sat 11th Jan 2020
4000749-569
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 6th Jan 2020
4000793-1152
Type
MP Travel
(Hotel - London)
Description
Chambers
Amount
£525.00
Paid