Liz McInnes 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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Breakdown : Accommodation (16) - Miscellaneous (1) - MP Travel (61) - Office Costs (88) - Staff Travel (18) - Staffing (3) - Start Up (2) - Winding Up (5)

Accommodation (16)

Date
Thu 26th Dec 2019
90005181-1
Type
Accommodation
(Rent)
Amount
£1,425.00
Paid
Date
Tue 17th Dec 2019
60043332-1
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£-69.85
Paid
Date
Tue 17th Dec 2019
60031152-2
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£69.85
Paid
Date
Tue 17th Dec 2019
60035509-4
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£69.85
Paid
Date
Fri 29th Nov 2019
90004551-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,425.00
Paid
Date
Thu 24th Oct 2019
90003922-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,425.00
Paid
Date
Wed 25th Sep 2019
90003253
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,425.00
Paid
Date
Mon 9th Sep 2019
60024339-5
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£39.75
Paid
Date
Fri 23rd Aug 2019
90002581
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,425.00
Paid
Date
Thu 25th Jul 2019
90001938
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,425.00
Paid
Date
Wed 26th Jun 2019
90001263
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,400.00
Paid
Date
Fri 24th May 2019
90000581
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,400.00
Paid
Date
Wed 22nd May 2019
60005938-2
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£123.28
Paid
Date
Fri 10th May 2019
60005938-4
Type
Accommodation
(Utilities)
Description
THAMES WATER WEB
Water
Amount
£66.90
Paid
Date
Tue 5th Sep 2017
607871
Type
Accommodation
(Electricity)
Description
EDF ENERGY-ECOM
PC Sep 17
Amount
£92.19
Paid
Date
Tue 14th Jul 2015
449257
Type
Accommodation
(Council Tax)
Description
Council Tax bill 2015/16
Council Tax 2015/16
Amount
£833.32
Paid

Miscellaneous (1)

Date
Tue 19th May 2020
60047724-1
Type
Miscellaneous
(Utilities)
Description
resubmitted as discussed
Electricity
Amount
£118.80
Paid

MP Travel (61)

Date
Fri 1st Nov 2019
60031152-3
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£59.10
Paid
Date
Sun 27th Oct 2019
60031153-1
Type
MP Travel
(Other public transport)
Description
TRANSDEV BLAZEFIELD
London-constituency MP & Staff
Amount
£42.00
Paid
Date
Sat 26th Oct 2019
60031151-5
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£59.10
Paid
Date
Mon 21st Oct 2019
60031153-2
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Sat 19th Oct 2019
60031151-4
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£59.10
Paid
Date
Thu 10th Oct 2019
60031151-3
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£59.10
Paid
Date
Fri 4th Oct 2019
60031152-1
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£59.10
Paid
Date
Sat 28th Sep 2019
60024339-3
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£118.20
Paid
Date
Sat 7th Sep 2019
60024339-6
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£59.10
Paid
Date
Mon 5th Aug 2019
60014292-1
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£59.10
Paid
Date
Mon 5th Aug 2019
60014292-2
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£59.10
Paid
Date
Mon 5th Aug 2019
60014292-3
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£59.10
Paid
Date
Thu 11th Jul 2019
60011018-1
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£59.10
Paid
Date
Thu 11th Jul 2019
60011018-2
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£59.10
Paid
Date
Thu 11th Jul 2019
60011018-5
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£59.10
Paid
Date
Thu 11th Jul 2019
60011018-6
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£59.10
Paid
Date
Fri 31st May 2019
60005938-1
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£97.85
Paid
Date
Fri 10th May 2019
60005938-5
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£59.10
Paid
Date
Sun 5th May 2019
60005938-8
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£145.05
Paid
Date
Sun 28th Apr 2019
60003963-1
Type
MP Travel
(Other public transport)
Description
WWW.HARROGATEANDDISTRI
London-constituency MP & Staff
Amount
£42.00
Paid
Date
Sat 27th Apr 2019
60003963-2
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£59.10
Paid
Date
Thu 18th Apr 2019
60003963-3
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£148.70
Paid
Date
Tue 16th Apr 2019
60003963-4
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Sat 13th Apr 2019
60003963-5
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£59.10
Paid
Date
Fri 15th Mar 2019
724639
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Virgin Trains
PC April 19
Between London & Constituency
From: Manchester
To: London
Amount
£89.60
Paid
Date
Fri 14th Dec 2018
702899
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Virgin Trains
PC Dec
Between London & Constituency
From: Manchester
To: London
Amount
£86.90
Paid
Date
Wed 3rd Oct 2018
689186
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Virgin Trains
PC Oct 18
Between London & Constituency
From: Mancheste
To: Euston
Amount
£85.90
Paid
Date
Fri 8th Jun 2018
667168
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Virgin Trains
PC Jul 18
Between London & Constituency
From: Manchester
To: London
Amount
£86.90
Paid
Date
Fri 4th May 2018
661860
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Virgin Trains
PC Jun 18
Between London & Constituency
From: Manchester
To: Euston
Amount
£86.90
Paid
Date
Sat 24th Mar 2018
648143
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Virgin Trains
PC Aprl 18
Between London & Constituency
From: Manchester
To: London
Amount
£86.90
Paid
Date
Fri 2nd Mar 2018
642765
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel from constituency to London
Travel 2 Mar 18
Between London & Constituency
From: Manchetser
To: Euston
Amount
£86.90
Paid
Date
Sun 18th Feb 2018
641473
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Virgin Trains
PC Feb 18
Between London & Constituency
From: Manchester
To: Euston
Amount
£86.90
Paid
Date
Sat 28th Oct 2017
628649
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Virgin Trains
PC
Between London & Constituency
From: Manchester
To: London
Amount
£83.90
Paid
Date
Fri 20th Oct 2017
615573
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Virgin Trains
PC Oct 17
Between London & Constituency
From: Manchester
To: London
Amount
£83.90
Paid
Date
Fri 14th Jul 2017
595189
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Virgin Trains
PC July
Between London & Constituency
From: Manchester
To: London
Amount
£83.90
Paid
Date
Mon 19th Jun 2017
589843
Type
MP Travel
(Public Tr BUS)
Description
Home to Manchester
Trav
Between London & Constituency
From: Home
To: Manchester
Amount
£40.00
Paid
Date
Tue 13th Jun 2017
596293
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] MR
Direct Travel Import 01/08/201
Between London & Constituency
From: MANCHESTER PICCADILLY
To: LONDON UND ZONE 1
Amount
£90.90
Paid
Date
Sun 26th Mar 2017
578754
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Virgin Trains
PC April 17
Between London & Constituency
From: Manchester
To: London
Amount
£83.90
Paid
Date
Fri 24th Feb 2017
571025
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Virgin Trains
PC March
Between London & Constituency
From: Manchester
To: London
Amount
£83.90
Paid
Date
Fri 27th Jan 2017
565124
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Virgin Trains
PC Feb 17
Between London & Constituency
From: Manchester
To: Euston
Amount
£153.95
Paid
Date
Sun 27th Nov 2016
553349
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE
PC 3 Jan 17
Between London & Constituency
From: Manchester
To: London
Amount
£30.00
Paid
Date
Sat 29th Oct 2016
547303
Type
MP Travel
(Public Tr BUS)
Description
WWW.HARROGATEANDDISTRI
PC Nov 16
Between London & Constituency
From: Home
To: Manchester
Amount
£43.00
Paid
Date
Sun 9th Oct 2016
539133
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TRAINLINE.COM LTD
PC
Between London & Constituency
From: Manchester
To: London
Amount
£82.40
Paid
Date
Mon 29th Aug 2016
531288
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINS.CO.UK
PC SEP
Between London & Constituency
From: Manchester
To: Euston
Amount
£82.40
Paid
Date
Thu 23rd Jun 2016
520323
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINS.CO.UK
PC Jul 16
Between London & Constituency
From: Manchester
To: London
Amount
£82.40
Paid
Date
Fri 4th Mar 2016
491408
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Manchester to London
Travel 7/3/16
Between London & Constituency
From: Manchester
To: London
Amount
£81.40
Paid
Date
Sat 27th Feb 2016
495190
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINS.CO.UK Passenger Railways
PC Match 2016
Between London & Constituency
From: Manchester
To: London
Amount
£82.40
Paid
Date
Sun 7th Feb 2016
489118
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINS.CO.UK Passenger Railways
PC Feb 16
Between London & Constituency
From: Manchester
To: Euston
Amount
£82.40
Paid
Date
Mon 18th Jan 2016
480986
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
PC Jan 15
Between London & Constituency
From: Euston
To: Westminster
Amount
£20.00
Paid
Date
Tue 8th Dec 2015
475873
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
PC December
Between London & Constituency
From: Euston
To: Westminster
Amount
£30.00
Paid
Date
Sun 22nd Nov 2015
470054
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINS.CO.UK Passenger Railways
Pc Oct/Nov
Between London & Constituency
From: Manchester
To: London
Amount
£81.60
Paid
Date
Fri 9th Oct 2015
470421
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 229 miles
Amount
£103.05
Paid
Date
Tue 6th Oct 2015
464370
Type
MP Travel
(Public Tr UND)
Description
LONDON & SOUTH EAS Passenger Railways
Pc Oct
Between London & Constituency
From: Manchester
To: London
Amount
£20.00
Paid
Date
Thu 9th Jul 2015
445697
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINS.CO.UK Passenger Railways
July 15 PC
Between London & Constituency
From: Manchester
To: London
Amount
£81.60
Paid
Date
Sun 28th Jun 2015
439488
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 230 miles
Amount
£103.50
Paid
Date
Sun 1st Mar 2015
422472
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINS.CO.UK Passenger Railways
Claim for March
Between London & Constituency
From: Constituency
To: Westminster
Amount
£81.60
Paid
Date
Sun 8th Feb 2015
415472
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINS.CO.UK Passenger Railways
February Card
Between London & Constituency
From: London
To: Constituency
Amount
£65.80
Paid
Date
Mon 19th Jan 2015
447271
Type
MP Travel
(Public Tr RAIL Other)
Description
Direct Travel Import 31/07/201
Staff Travel for Training
From: MANCHESTER PICCADILLY
To: 7007850 (LONDON UNDERGROUND ZONE 1)
Amount
£44.30
Paid
Date
Thu 11th Dec 2014
400773
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return ticket
travel up to 18/12/2014
Between London & Constituency
From: 11/10/2014
To: 11/11/2014
Amount
£83.30
Paid
Date
Wed 3rd Dec 2014
437806
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 29/06/201
European travel MP only
From: LHR(LONDON HEATHROW)
To: WAW (WARSAW OKECIE)
Amount
£230.58
Paid
Date
Mon 3rd Nov 2014
396593
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
November payment card
Between London & Constituency
From: Constituency
To: Westminster
Amount
£20.00
Paid

Office Costs (88)

Date
Wed 15th Jan 2020
60035509-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£106.64
Paid
Date
Wed 15th Jan 2020
60035509-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£232.30
Paid
Date
Fri 6th Dec 2019
60031151-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£100.97
Paid
Date
Thu 5th Dec 2019
90004659-1
Type
Office Costs
(Rent)
Amount
£700.00
Paid
Date
Thu 21st Nov 2019
4000603-1299
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£1.62
Paid
Date
Thu 21st Nov 2019
4000603-1310
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£35.16
Paid
Date
Thu 21st Nov 2019
4000603-1311
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£61.00
Paid
Date
Thu 21st Nov 2019
4000603-1300
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£3.54
Paid
Date
Thu 21st Nov 2019
4000603-1301
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£3.54
Paid
Date
Thu 21st Nov 2019
4000603-1302
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£3.64
Paid
Date
Thu 21st Nov 2019
4000603-1303
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£4.78
Paid
Date
Thu 21st Nov 2019
4000603-1304
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£6.24
Paid
Date
Thu 21st Nov 2019
4000603-1305
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£6.53
Paid
Date
Thu 21st Nov 2019
4000603-1306
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£7.01
Paid
Date
Thu 21st Nov 2019
4000603-1307
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£14.70
Paid
Date
Thu 21st Nov 2019
4000603-1308
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£21.18
Paid
Date
Thu 21st Nov 2019
4000603-1309
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£23.86
Paid
Date
Fri 1st Nov 2019
90004032-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£700.00
Paid
Date
Thu 17th Oct 2019
60031151-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£101.04
Paid
Date
Wed 2nd Oct 2019
90003383-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£700.00
Paid
Date
Mon 30th Sep 2019
60024339-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£65.50
Paid
Date
Mon 30th Sep 2019
60024339-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£83.03
Paid
Date
Tue 17th Sep 2019
60024339-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£101.18
Paid
Date
Thu 12th Sep 2019
4000446-742
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£-21.18
Paid
Date
Sun 1st Sep 2019
90002681
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£700.00
Paid
Date
Tue 20th Aug 2019
60018164-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£100.90
Paid
Date
Mon 19th Aug 2019
4000395-310
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£43.13
Paid
Date
Mon 19th Aug 2019
4000395-306
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£21.18
Paid
Date
Mon 19th Aug 2019
4000395-307
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£13.94
Paid
Date
Mon 19th Aug 2019
4000395-308
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£13.94
Paid
Date
Mon 19th Aug 2019
4000395-309
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£4.78
Paid
Date
Mon 19th Aug 2019
4000395-435
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£13.94
Paid
Date
Mon 19th Aug 2019
4000395-436
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£28.94
Paid
Date
Mon 19th Aug 2019
4000395-437
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£5.04
Paid
Date
Mon 19th Aug 2019
4000395-438
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£42.36
Paid
Date
Mon 19th Aug 2019
4000395-439
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£61.00
Paid
Date
Mon 19th Aug 2019
4000395-440
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£30.04
Paid
Date
Mon 19th Aug 2019
4000395-441
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£-21.18
Paid
Date
Wed 7th Aug 2019
60018177-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£224.98
Paid
Date
Tue 6th Aug 2019
60018177-2
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£92.80
Paid
Date
Mon 5th Aug 2019
60014292-4
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£77.78
Paid
Date
Mon 5th Aug 2019
60014292-5
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£105.50
Paid
Date
Mon 5th Aug 2019
60018164-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£108.24
Paid
Date
Mon 5th Aug 2019
60018177-3
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£286.69
Paid
Date
Thu 1st Aug 2019
90002060
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£700.00
Paid
Date
Thu 11th Jul 2019
60011018-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£105.88
Paid
Date
Thu 11th Jul 2019
60011018-4
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£500.00
Paid
Date
Tue 9th Jul 2019
4000308-308
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£3.64
Paid
Date
Tue 9th Jul 2019
4000308-309
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£3.67
Paid
Date
Tue 9th Jul 2019
4000308-226
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£24.38
Paid
Date
Wed 3rd Jul 2019
90001392
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£700.00
Paid
Date
Sat 1st Jun 2019
90000693
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£700.00
Paid
Date
Thu 16th May 2019
60005938-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£105.86
Paid
Date
Wed 8th May 2019
60005938-6
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
VULCAN FIRE
Amount
£298.80
Paid
Date
Tue 7th May 2019
60005938-7
Type
Office Costs
(Utilities)
Description
Water Plus
Water
Amount
£362.86
Paid
Date
Wed 1st May 2019
90000046
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£700.00
Paid
Date
Thu 18th Apr 2019
60003881-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£104.94
Paid
Date
Fri 5th Apr 2019
60003881-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£276.03
Paid
Date
Fri 5th Apr 2019
60003881-3
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£100.20
Paid
Date
Mon 4th Mar 2019
724772
Type
Office Costs
(Const Office Buildings Insur.)
Description
Building Insurance
EX 4/4/19
Amount
£489.66
Paid
Date
Thu 28th Feb 2019
716645
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
PC 7 Mar 19
Amount
£104.94
Paid
Date
Fri 18th Jan 2019
710055
Type
Office Costs
(Newspapers/Journals)
Description
TRINITY MIRROR PUBLISH
PC Feb 19
Amount
£249.60
Paid
Date
Wed 19th Sep 2018
680140
Type
Office Costs
(Advertising)
Description
Advertisement in local magazine for 3 months to advertise a new monthly advice surgery
New Bamford surgery ad
Amount
£241.00
Paid
Date
Mon 13th Aug 2018
677570
Type
Office Costs
(Stationery Purchase)
Description
VIKING
PC Sep 19
Amount
£204.56
Paid
Date
Sun 29th Jul 2018
681292
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of surgery venue (Bamford Chapel)
Bamford surgery
Amount
£125.00
Paid
Date
Thu 5th Jul 2018
672270
Type
Office Costs
(Const Office Gas)
Description
WWW.BRITISHGAS.CO.
PC Jul 18
Amount
£92.28
Paid
Date
Mon 23rd Apr 2018
654665
Type
Office Costs
(Const Office Electricity)
Description
WWW.BRITISHGAS.CO.
PC APR 8
Amount
£115.44
Paid
Date
Tue 27th Mar 2018
644876
Type
Office Costs
(Const Office Buildings Insur.)
Description
Insurance for constituency office
Inusrance
Amount
£489.66
Paid
Date
Sun 21st Jan 2018
633225
Type
Office Costs
(Contents Insurance)
Description
Insurance
Insurance
Amount
£476.16
Paid
Date
Wed 17th Jan 2018
635909
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
PC Jan 18
Amount
£101.04
Paid
Date
Mon 18th Dec 2017
628745
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
PC JAN
Amount
£95.84
Paid
Date
Wed 26th Jul 2017
601931
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
PC Aug 17
Amount
£85.09
Paid
Date
Thu 22nd Jun 2017
588716
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
PC June 16
Amount
£86.36
Paid
Date
Wed 17th May 2017
583192
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
PC JUN 17
Amount
£85.49
Paid
Date
Tue 3rd Jan 2017
558998
Type
Office Costs
(Const Office Electricity)
Description
BRITISHGAS.CO.UK
PC Jan 17
Amount
£62.35
Paid
Date
Wed 21st Dec 2016
720068
Type
Office Costs
(Stationery Purchase)
Description
December XMA invoice for stationery [***]
[***]
Amount
£537.24
Paid
Date
Tue 18th Oct 2016
541089
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
PC Nov 16
Amount
£83.70
Paid
Date
Tue 24th May 2016
515795
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
PC 12 Jul 16
Amount
£85.33
Paid
Date
Wed 27th Apr 2016
508925
Type
Office Costs
(Const Office Electricity)
Description
BRITISHGAS.CO.UK Utilities-Electric, Gas, Sanitary, Water
PC 1/6/16
Amount
£116.87
Paid
Date
Thu 31st Mar 2016
501658
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
ROCHDALE MBC - Government Services-Not Elsewhere Classified
PC April 16
Amount
£91.66
Paid
Date
Sat 28th Nov 2015
477663
Type
Office Costs
(Advertising)
Description
Room hire for surgeries
Jan misc
Amount
£60.00
Paid
Date
Wed 16th Sep 2015
457648
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
Sep 15 Payment Card
Amount
£90.00
Paid
Date
Tue 14th Jul 2015
449259
Type
Office Costs
(Const Office Electricity)
Description
Elec bill April - July
Constituency office gas bill
Amount
£118.87
Paid
Date
Mon 1st Jun 2015
440699
Type
Office Costs
(Const Office Gas)
Description
BRITISH GAS BUSINE Direct Marketers - Other
25 June Barclay card
Amount
£343.70
Paid
Date
Tue 19th May 2015
430197
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
May Expenses
Amount
£15.00
Paid
Date
Mon 19th Jan 2015
410611
Type
Office Costs
(Internet Usage/Rental)
Description
NOMAD WEST COAST L Computer Network/Information Services
January payment card
Amount
£10.00
Paid
Date
Tue 9th Dec 2014
400761
Type
Office Costs
(Postage Purchase)
Description
postage of posters to const office
postage and stationary
Amount
£9.41
Paid
Date
Tue 9th Dec 2014
406939
Type
Office Costs
(Const Office cleaning)
Description
Window Cleaner
Constituency office Costs
Amount
£1.25
Paid

Staff Travel (18)

Date
Fri 1st Nov 2019
4000569-507
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£95.60
Paid
Date
Fri 1st Nov 2019
4000569-508
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Tue 19th Feb 2019
729309
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM February 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: MANCHESTER PICCADILLY
To: LONDON UND ZONE 1
Amount
£95.60
Paid
Date
Mon 17th Dec 2018
728813
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM Dec 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: NEWTON-LE-WILLOWS
To: DROITWICH SPA
Amount
£92.90
Paid
Date
Wed 9th May 2018
698137
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers May 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: MANCHESTER PICCADILLY
To: LONDON UND ZONE 1
Amount
£92.90
Paid
Date
Wed 18th Apr 2018
697687
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers - April 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: MANCHESTER PICCADILLY
To: LONDON UND ZONE 1
Amount
£1.00
Paid
Date
Sun 24th Sep 2017
632191
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers September - [***]-[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: MANCHESTER PICCADILLY
To: LONDON UND ZONE 1
Amount
£89.90
Paid
Date
Tue 11th Jul 2017
616108
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers July - [***]-[***]
Direct Travel Import 01/11/201
Between London & Constituency
From: MANCHESTER PICCADILLY
To: LONDON UND ZONE 1
Amount
£90.90
Paid
Date
Thu 12th Jan 2017
562692
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers January - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: MANCHESTER PICCADILLY
To: LONDON UND ZONE 1
Amount
£90.90
Paid
Date
Mon 12th Dec 2016
562401
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers December - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: MANCHESTER PICCADILLY
To: LONDON UND ZONE 1
Amount
£88.40
Paid
Date
Tue 15th Nov 2016
562041
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers November - [***]-[***]
Direct Travel Import 15/02/201
Between London & Constituency
From: MANCHESTER PICCADILLY
To: LONDON UND ZONE 1
Amount
£89.40
Paid
Date
Tue 13th Sep 2016
541932
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers September - [***]-[***]
Direct Travel Import 02/11/201
Between London & Constituency
From: WARRINGTON BANK QUAY
To: LONDON UND ZONE 1
Amount
£89.40
Paid
Date
Thu 5th Mar 2015
453924
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 07/09/201
Between London & Constituency
From: MANCHESTER PICCADILLY
To: LONDON UNDERGROUND ZONE 1
Amount
£88.60
Paid
Date
Mon 19th Jan 2015
447060
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 31/07/201
Staff Travel for Training
From: MANCHESTER PICCADILLY
To: 7007850 (LONDON UNDERGROUND ZONE 1)
Amount
£44.30
Paid
Date
Wed 3rd Dec 2014
406940
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi from training centre to Station
Subsistance for training day
Between London & Constituency
From: 03/12/2014
To: 04/12/2014
Amount
£18.70
Paid
Date
Wed 3rd Dec 2014
403468
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
[***] [***] Travelodge
december payment card
Staff Travel for Training
Amount
£220.00
Paid
Date
Tue 2nd Dec 2014
438183
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 30/06/201
Staff Travel for Training
From: MANCHESTER PICCADILLY
To: LONDON UNDERGROUND ZONE 1
Amount
£85.70
Paid
Date
Tue 2nd Dec 2014
400807
Type
Staff Travel
(Food & Drink MP Staff)
Description
food when on training day overnight for new staff
Subsistence dec
Between London & Constituency
1 nights
Amount
£25.00
Paid

Staffing (3)

Date
Tue 6th Nov 2018
695527
Type
Staffing
(Staff Training Costs)
Description
TRAVELODGE GB[***]
PC Nov 18
Amount
£55.50
Paid
Date
Fri 30th Jun 2017
589837
Type
Staffing
(Staff Training Costs)
Description
Training in various aspects of diary keeping and parliamentary work
GW
Amount
£225.00
Paid
Date
Tue 21st Jul 2015
449262
Type
Staffing
(Staff Training Costs)
Description
Travel to London
Train tickets (Training)
Amount
£98.90
Paid

Start Up (2)

Date
Fri 21st Nov 2014
406932
Type
Start Up
(Office Furn Purch StartUp)
Description
Notice Board
Equipment for Office
Amount
£19.99
Paid
Date
Wed 15th Oct 2014
400770
Type
Start Up
(Tel/Mobile Purch StartUp)
Description
Iphone
Iphone
Amount
£688.00
Paid

Winding Up (5)

Date
Tue 19th May 2020
60047721-1
Type
Winding Up
(Utilities)
Description
final gas bill, resubmitted as discussed
Gas
Amount
£77.95
Paid
Date
Tue 19th May 2020
60047721-2
Type
Winding Up
(Utilities)
Description
final electricity bill, resubmitted as discussed
Electricity
Amount
£64.39
Paid
Date
Tue 19th May 2020
60047721-3
Type
Winding Up
(Waste disposal, confidential waste & rubbish collection)
Description
bill for confidential waste, resubmitted as discussed
Amount
£36.00
Paid
Date
Fri 3rd Apr 2020
60043202-1
Type
Winding Up
(Cleaning services)
Description
Redecoration and cleaning costs for former constituency office
Amount
£3,881.25
Paid
Date
Sat 11th Jan 2020
60035509-3
Type
Winding Up
(Other public transport)
Description
TRANSDEV BLAZEFIELD
London-constituency MP & Staff
Amount
£42.00
Paid