Louise Ellman 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

31st May 2020 (1)
Date
Sun 31st May 2020
70002629-1
Type
Accommodation
(Rent)
Description
Accommodation budget overspend 19/20
Amount
Repaid
Repaid : £568.79

13th March 2020 (1)
Date
Fri 13th Mar 2020
70002413-1
Type
Office Costs
(TV licence)
Description
60011733
Amount
Repaid
Repaid : £38.63

10th March 2020 (1)
Date
Tue 10th Mar 2020
60040015-1
Type
Winding Up
(Utilities)
Description
Electricity bill for 212 Cotton Exchange from 1st January to 1st February 2020
Electricity
Amount
£22.06
Paid

27th February 2020 (1)
Date
Thu 27th Feb 2020
60037777-1
Type
Winding Up
(Rent)
Description
Final rent bill for constituency office
Amount
£2,123.08
Paid

19th February 2020 (3)
Date
Wed 19th Feb 2020
60036769-1
Type
Winding Up
(Waste disposal, confidential waste & rubbish collection)
Description
Disposal of confidential documents
Amount
£92.23
Paid
Date
Wed 19th Feb 2020
60036766-4
Type
Winding Up
(Mileage - car)
Description
Within constituency
Distance: 186 miles
Amount
£83.88
Paid
Date
Wed 19th Feb 2020
60036766-3
Type
Winding Up
(Parking)
Description
removal/disposal of items from CO
Within constituency
Amount
£4.00
Paid

17th February 2020 (1)
Date
Mon 17th Feb 2020
60036766-2
Type
Winding Up
(Parking)
Description
removal/disposal of items from CO
Within constituency
Amount
£2.50
Paid

13th February 2020 (1)
Date
Thu 13th Feb 2020
60036772-1
Type
Winding Up
(Bought-in services)
Description
Payment to solicitor dealing with Surrender of Lease - constituency office
Professional & consultancy
Amount
£210.00
Paid

12th February 2020 (1)
Date
Wed 12th Feb 2020
60036766-1
Type
Winding Up
(Parking)
Description
removal/disposal of items from CO
Within constituency
Amount
£7.00
Paid

11th February 2020 (1)
Date
Tue 11th Feb 2020
60035441-1
Type
Winding Up
(Vehicle hire cost)
Description
Removal of office furniture - trips to tip and donation to local charity Asylum Link
Within constituency
Amount
£83.37
Paid

4th February 2020 (1)
Date
Tue 4th Feb 2020
60035458-1
Type
Winding Up
(Parking)
Description
REMOVAL OF ITEMS FROM CO
Within constituency
Amount
£5.30
Paid

30th January 2020 (1)
Date
Thu 30th Jan 2020
60033796-4
Type
Winding Up
(Mileage - car)
Description
Within constituency
Distance: 83 miles
Amount
£37.76
Paid

29th January 2020 (2)
Date
Wed 29th Jan 2020
60033659-1
Type
Winding Up
(Equipment - hire)
Description
Collection of photocopier from office
Printer, photocopier & scanner
Amount
£180.00
Paid
Date
Wed 29th Jan 2020
60033659-2
Type
Winding Up
(Equipment - hire)
Description
Usage of Toshiba E-Studio copier, printer and scanner
Printer, photocopier & scanner
Amount
£629.40
Paid

20th January 2020 (4)
Date
Mon 20th Jan 2020
60033657-1
Type
Winding Up
(Waste disposal, confidential waste & rubbish collection)
Description
disposal of confidential waste
Amount
£247.93
Paid
Date
Mon 20th Jan 2020
60033796-1
Type
Winding Up
(Parking)
Description
Parking - office clearout - tip runs - Parl envelopes to other MP office
Within constituency
Amount
£5.30
Paid
Date
Mon 20th Jan 2020
60033796-2
Type
Winding Up
(Parking)
Description
Parking - office clearout - tip runs - Parl envelopes to other MP office
Within constituency
Amount
£2.50
Paid
Date
Mon 20th Jan 2020
60033796-3
Type
Winding Up
(Congestion charge & toll)
Description
Toll - office clearout
Within constituency
Amount
£2.00
Paid

9th January 2020 (2)
Date
Thu 9th Jan 2020
60031380-1
Type
Winding Up
(Vehicle hire cost)
Description
Disposal of old constituency office furniture before closing office
Within constituency
Amount
£179.82
Paid
Date
Thu 9th Jan 2020
60031528-3
Type
Staff Travel
(Parking)
Description
removal of items from CO
Within constituency
Amount
£3.30
Paid

6th January 2020 (3)
Date
Mon 6th Jan 2020
60031595-1
Type
Office Costs
(Equipment - hire)
Description
Hire of E-Studio photocopier and scanner - cost of printing and copying
Printer, photocopier & scanner
Amount
£246.59
Paid
Date
Mon 6th Jan 2020
60031528-1
Type
Staff Travel
(Parking)
Description
removal of items from CO
Within constituency
Amount
£3.30
Paid
Date
Mon 6th Jan 2020
60031528-2
Type
Staff Travel
(Parking)
Description
removal of items from CO
Within constituency
Amount
£4.00
Paid

1st January 2020 (1)
Date
Wed 1st Jan 2020
60031299-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline in constituency office
Landline
Amount
£121.13
Paid

16th December 2019 (1)
Date
Mon 16th Dec 2019
60030698-2
Type
Office Costs
(Utilities)
Description
Electricity for constituency office - 1.11.2019-30.11.2019
Electricity
Amount
£27.48
Paid

11th December 2019 (1)
Date
Wed 11th Dec 2019
70001815-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
60023378
Landline
Amount
Repaid
Repaid : £38.43

10th December 2019 (2)
Date
Tue 10th Dec 2019
60028853-2
Type
Office Costs
(Bought-in services)
Description
Professional services by [***] dealing with MPs Tax Return
Parliamentary accountancy
Amount
£645.60
Paid
Date
Tue 10th Dec 2019
60030698-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste disposal for constituency office
Amount
£104.92
Paid

9th December 2019 (1)
Date
Mon 9th Dec 2019
60028731-1
Type
Winding Up
(Subsistence)
Description
James travelled to work in the constituency office on 9th December
London-constituency MP & Staff
Amount
£5.10
Paid

29th November 2019 (1)
Date
Fri 29th Nov 2019
4000653-61
Type
Staff Travel
(Rail)
Description
Trainline
Within constituency
From: London Terminals
To: Liverpool Lime Street
Amount
£60.55
Paid

19th November 2019 (1)
Date
Tue 19th Nov 2019
60028853-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Shredding of confidential waste in constituency office
Amount
£87.44
Paid

18th November 2019 (11)
Date
Mon 18th Nov 2019
60027056-4
Type
MP Travel
(Rail)
Description
LIVERPOOL LIME STR
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£59.15
Paid
Date
Mon 18th Nov 2019
60027056-9
Type
MP Travel
(Rail)
Description
LIVERPOOL LIME STREET
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£63.10
Paid
Date
Mon 18th Nov 2019
60027056-3
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£107.25
Paid
Date
Mon 18th Nov 2019
60027056-5
Type
MP Travel
(Rail)
Description
LIVERPOOL LIME STREET
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£63.10
Paid
Date
Mon 18th Nov 2019
60027056-1
Type
MP Travel
(Rail)
Description
LIVERPOOL LIME STREET
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£63.10
Paid
Date
Mon 18th Nov 2019
60027056-6
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£107.25
Paid
Date
Mon 18th Nov 2019
60027056-10
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£107.25
Paid
Date
Mon 18th Nov 2019
60027056-2
Type
MP Travel
(Rail)
Description
LIVERPOOL LIME STREET
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£63.10
Paid
Date
Mon 18th Nov 2019
60027056-11
Type
Staff Travel
(Hotel - London)
Description
HOTELSCOM[***]
Amount
£99.00
Paid
Date
Mon 18th Nov 2019
60027056-7
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
BRUNTWOOD MEETING ROOM
Amount
£36.00
Paid
Date
Mon 18th Nov 2019
60027056-8
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£154.00
Paid

15th November 2019 (1)
Date
Fri 15th Nov 2019
60027918-1
Type
Office Costs
(Utilities)
Description
Electricity bill for 1.10.19-31.10.19 for constituency office
Electricity
Amount
£30.05
Paid

13th November 2019 (5)
Date
Wed 13th Nov 2019
4000653-107
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£118.70
Paid
Date
Wed 13th Nov 2019
60027001-1
Type
Staff Travel
(Subsistence)
Description
Dinner Home from IPSA mtg
London-constituency MP & Staff
Amount
£12.14
Paid
Date
Wed 13th Nov 2019
60026955-1
Type
Staff Travel
(Subsistence)
Description
Underground travel for 13th November - in London for IPSA meeting
London-constituency MP & Staff
Amount
£13.10
Paid
Date
Wed 13th Nov 2019
60026955-2
Type
Staff Travel
(Subsistence)
Description
Food on 13th November - in London for IPSA meeting
London-constituency MP & Staff
Amount
£20.40
Paid
Date
Wed 13th Nov 2019
60027001-3
Type
Staff Travel
(Other public transport)
Description
WESTMINSTER. EUSTON. HOME FROM IPSA MTG
London-constituency MP & Staff
Amount
£2.40
Paid

12th November 2019 (2)
Date
Tue 12th Nov 2019
60027001-2
Type
Staff Travel
(Other public transport)
Description
EUSTON. LAMBETH NORTH. OVERNIGHT STAY IPSA MTG
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Tue 12th Nov 2019
60028839-1
Type
MP Travel
(Rail)
Description
LIVERPOOL LIME STR
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£59.15
Paid

11th November 2019 (1)
Date
Mon 11th Nov 2019
60028854-2
Type
Office Costs
(Stationery & printing)
Description
Purchase of envelopes to use for constituency cases
Amount
£7.78
Paid

8th November 2019 (3)
Date
Fri 8th Nov 2019
4000575-182
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£59.00
Paid
Date
Fri 8th Nov 2019
4000575-181
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£118.70
Paid
Date
Fri 8th Nov 2019
4000575-183
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£58.00
Paid

6th November 2019 (1)
Date
Wed 6th Nov 2019
60028854-1
Type
Office Costs
(Postage & couriers)
Description
1st class and 2nd class stamps for constituency cases
Amount
£37.50
Paid

4th November 2019 (1)
Date
Mon 4th Nov 2019
60028839-2
Type
MP Travel
(Rail)
Description
LIVERPOOL LIME STREET
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£63.10
Paid

3rd November 2019 (4)
Date
Sun 3rd Nov 2019
4000653-51
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£99.00
Paid
Date
Sun 3rd Nov 2019
4000653-52
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£82.50
Paid
Date
Sun 3rd Nov 2019
4000653-49
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£48.40
Paid
Date
Sun 3rd Nov 2019
4000653-50
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£79.00
Paid

2nd November 2019 (1)
Date
Sat 2nd Nov 2019
60026953-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hire of premises for MP surgery
Amount
£25.00
Paid

31st October 2019 (3)
Date
Thu 31st Oct 2019
60027061-1
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Bus fare from Smithdown Road to Liverpool city centre
Bus Travel
Amount
£2.20
Paid
Date
Thu 31st Oct 2019
60027061-2
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Lunch for volunteer
Subsistence
Amount
£5.37
Paid
Date
Thu 31st Oct 2019
60026953-2
Type
Office Costs
(Stationery & printing)
Description
Stationery supply for constituency office
Amount
£24.42
Paid

21st October 2019 (1)
Date
Mon 21st Oct 2019
60024705-2
Type
Office Costs
(Utilities)
Description
Electricity charge for 1st-30th September 2019
Electricity
Amount
£28.66
Paid

18th October 2019 (1)
Date
Fri 18th Oct 2019
60024705-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery at Riverview Development Trust
Amount
£50.00
Paid

16th October 2019 (8)
Date
Wed 16th Oct 2019
60023226-6
Type
MP Travel
(Rail)
Description
LIVERPOOL LIME STR
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£59.15
Paid
Date
Wed 16th Oct 2019
60023226-7
Type
MP Travel
(Rail)
Description
LIVERPOOL LIME STR
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£59.15
Paid
Date
Wed 16th Oct 2019
60023226-1
Type
Office Costs
(Equipment - hire)
Description
KINGSWAY ASSET FINANCE
Printer, photocopier & scanner
Amount
£673.20
Paid
Date
Wed 16th Oct 2019
60023226-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
BRUNTWOOD MEETING ROOM
Amount
£7.20
Paid
Date
Wed 16th Oct 2019
60023226-3
Type
Office Costs
(Rent)
Description
BRUNTWOOD MANAGEMENT S
Amount
£1,490.40
Paid
Date
Wed 16th Oct 2019
60023226-4
Type
Office Costs
(Utilities)
Description
BRUNTWOOD MANAGEMENT S
Electricity
Amount
£30.19
Paid
Date
Wed 16th Oct 2019
60023226-5
Type
Office Costs
(Utilities)
Description
BRUNTWOOD MANAGEMENT S
Electricity
Amount
£30.57
Paid
Date
Wed 16th Oct 2019
60023226-8
Type
Office Costs
(Service charge & ground Rent)
Description
BRUNTWOOD MANAGEMENT S
Amount
£552.88
Paid

9th October 2019 (1)
Date
Wed 9th Oct 2019
60023378-7
Type
Office Costs
(Bought-in services)
Description
[***] parliamentary media advice from 1 September-31 November 2019
Professional & consultancy
Amount
£725.00
Paid

6th October 2019 (1)
Date
Sun 6th Oct 2019
60023378-10
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
British Telecom bill account no [***]
Landline
Amount
£74.81
Paid

4th October 2019 (5)
Date
Fri 4th Oct 2019
4000509-264
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£-53.10
Paid
Date
Fri 4th Oct 2019
60025783-1
Type
Staff Travel
(Subsistence)
Description
Constituency Advice Surgery
London-constituency MP & Staff
Amount
£15.90
Paid
Date
Fri 4th Oct 2019
60025783-2
Type
Staff Travel
(Subsistence)
Description
Constituency Advice Surgery
London-constituency MP & Staff
Amount
£5.10
Paid
Date
Fri 4th Oct 2019
60024374-1
Type
Staff Travel
(Subsistence)
Description
GBP1.74 Lunch during Constituency Surgery
Within constituency
Amount
£1.74
Paid
Date
Fri 4th Oct 2019
60023378-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Venue for advice surgery at Toxteth CAB on 4.10.19
Amount
£45.00
Paid

2nd October 2019 (2)
Date
Wed 2nd Oct 2019
60023378-6
Type
Office Costs
(Equipment - hire)
Description
Crest Reprographics charge for printing and scanning
Printer, photocopier & scanner
Amount
£382.75
Paid
Date
Wed 2nd Oct 2019
4000495-417
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Liverpool Lime Street
Amount
£109.25
Paid

1st October 2019 (2)
Date
Tue 1st Oct 2019
60023378-8
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
British Telecom bill account no [***]
Landline
Amount
£67.07
Paid
Date
Tue 1st Oct 2019
60023378-9
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
British Telecom bill account no [***]
Landline
Amount
£224.04
Paid

29th September 2019 (2)
Date
Sun 29th Sep 2019
60021876-1
Type
Accommodation
(Service charge & ground Rent)
Description
Annual Service Charge and Reserve Fund Contribution
Amount
£143.68
Paid
Date
Sun 29th Sep 2019
60021876-1-C
Type
Miscellaneous
(Service charge & ground Rent)
Description
Annual Service Charge and Reserve Fund Contribution [200001374-2]
Amount
£197.32
Paid

24th September 2019 (1)
Date
Tue 24th Sep 2019
60023378-5
Type
Office Costs
(Utilities)
Description
Electricity bill 1-31 July 2019
Electricity
Amount
£28.14
Paid

22nd September 2019 (1)
Date
Sun 22nd Sep 2019
60023378-4
Type
Office Costs
(Utilities)
Description
Electricity bill 1-31 August 2019
Electricity
Amount
£24.30
Paid

21st September 2019 (1)
Date
Sat 21st Sep 2019
60023378-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Venue for advice surgery at Riverview on 21.9.19
Amount
£50.00
Paid

19th September 2019 (6)
Date
Thu 19th Sep 2019
4000466-741
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£15.20
Paid
Date
Thu 19th Sep 2019
4000466-742
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Liverpool Lime Street
Amount
£22.10
Paid
Date
Thu 19th Sep 2019
4000466-743
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Liverpool Lime Street
Amount
£22.10
Paid
Date
Thu 19th Sep 2019
4000466-744
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Liverpool Lime Street
Amount
£-22.10
Paid
Date
Thu 19th Sep 2019
4000466-745
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Liverpool Lime Street
Amount
£-22.10
Paid
Date
Thu 19th Sep 2019
4000466-746
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Liverpool Lime Street
Amount
£22.10
Paid

16th September 2019 (2)
Date
Mon 16th Sep 2019
60024030-3
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Lunch for volunteer
Subsistence
Amount
£6.04
Paid
Date
Mon 16th Sep 2019
60024030-5
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Bus travel for volunteer
Bus Travel
Amount
£2.20
Paid

12th September 2019 (3)
Date
Thu 12th Sep 2019
60023378-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Shred it confidential waste collection
Amount
£87.84
Paid
Date
Thu 12th Sep 2019
60024030-2
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Lunch for volunteer
Subsistence
Amount
£3.86
Paid
Date
Thu 12th Sep 2019
60024030-4
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Bus travel for volunteer
Bus Travel
Amount
£1.90
Paid

10th September 2019 (1)
Date
Tue 10th Sep 2019
60024030-1
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Lunch for volunteer
Subsistence
Amount
£3.99
Paid

9th September 2019 (9)
Date
Mon 9th Sep 2019
60019429-1
Type
Accommodation
(Insurance - buildings)
Description
Building and Terrorism Insurance from 1 September 2019-31 August 2020
Amount
£418.63
Paid
Date
Mon 9th Sep 2019
60018236-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
BRUNTWOOD MEETING ROOM
Amount
£12.00
Paid
Date
Mon 9th Sep 2019
60018236-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£500.00
Paid
Date
Mon 9th Sep 2019
60018236-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
BRUNTWOOD MEETING ROOM
Amount
£12.00
Paid
Date
Mon 9th Sep 2019
60018236-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
BRUNTWOOD MEETING ROOM
Amount
£24.00
Paid
Date
Mon 9th Sep 2019
60018236-7
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
BRUNTWOOD MEETING ROOM
Amount
£12.00
Paid
Date
Mon 9th Sep 2019
60018236-8
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
BRUNTWOOD MEETING ROOM
Amount
£96.00
Paid
Date
Mon 9th Sep 2019
60018236-3
Type
MP Travel
(Rail)
Description
LIVERPOOL LIME STREET
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£63.10
Paid
Date
Mon 9th Sep 2019
60018236-4
Type
MP Travel
(Rail)
Description
LIVERPOOL LIME STREET
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£109.25
Paid

28th August 2019 (2)
Date
Wed 28th Aug 2019
4000417-448
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£63.10
Paid
Date
Wed 28th Aug 2019
4000417-447
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Liverpool Lime Street
Amount
£109.25
Paid

21st August 2019 (1)
Date
Wed 21st Aug 2019
4000402-110
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£118.70
Paid

12th August 2019 (8)
Date
Mon 12th Aug 2019
60015155-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
BRUNTWOOD MEETING ROOM
Amount
£12.00
Paid
Date
Mon 12th Aug 2019
60015155-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
BRUNTWOOD MEETING ROOM
Amount
£12.00
Paid
Date
Mon 12th Aug 2019
60015155-3
Type
Office Costs
(Equipment - hire)
Description
KINGSWAY ASSET FINANCE
Printer, photocopier & scanner
Amount
£721.20
Paid
Date
Mon 12th Aug 2019
60015155-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
BRUNTWOOD MEETING ROOM
Amount
£12.00
Paid
Date
Mon 12th Aug 2019
60015155-5
Type
Office Costs
(Training - staff)
Description
PARLI-TRAINING
Amount
£540.00
Paid
Date
Mon 12th Aug 2019
60015155-6
Type
Office Costs
(Training - staff)
Description
PARLI-TRAINING
Amount
£540.00
Paid
Date
Mon 12th Aug 2019
60015306-1
Type
Staff Travel
(Parking)
Description
Dingle POffice to constit office
Within constituency
Amount
£5.30
Paid
Date
Mon 12th Aug 2019
60015306-2
Type
Staff Travel
(Parking)
Description
Dingle POffice to constit office - extended parking
Within constituency
Amount
£1.30
Paid

9th August 2019 (1)
Date
Fri 9th Aug 2019
60015355-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Apple charger and Apple USB cable for MP and staff use in Westminster office
Amount
£38.00
Paid

26th July 2019 (2)
Date
Fri 26th Jul 2019
4000357-697
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Liverpool Lime Street
Amount
£109.25
Paid
Date
Fri 26th Jul 2019
4000357-696
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£63.10
Paid

22nd July 2019 (1)
Date
Mon 22nd Jul 2019
60019480-1
Type
MP Travel
(Rail)
Description
Travel from Liverpool to London
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£63.10
Paid

19th July 2019 (2)
Date
Fri 19th Jul 2019
60013060-1
Type
Office Costs
(Utilities)
Description
Electricity for constituency office from 1-30 June 2019
Electricity
Amount
£30.19
Paid
Date
Fri 19th Jul 2019
60013060-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Advice surgery in Toxteth Town Hall
Amount
£45.00
Paid

18th July 2019 (1)
Date
Thu 18th Jul 2019
60015346-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Disposal of confidential waste
Amount
£87.44
Paid

15th July 2019 (9)
Date
Mon 15th Jul 2019
60015346-2
Type
Office Costs
(Stationery & printing)
Description
Stationery from Euroffice
Amount
£36.96
Paid
Date
Mon 15th Jul 2019
60011395-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Phone rental fax line [***]
Landline
Amount
£67.07
Paid
Date
Mon 15th Jul 2019
60011395-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Constituency office landline [***]
Landline
Amount
£221.23
Paid
Date
Mon 15th Jul 2019
60011395-3
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
MP landline in constituency office LV [***]
Landline
Amount
£75.46
Paid
Date
Mon 15th Jul 2019
60011395-4
Type
Office Costs
(Bought-in services)
Description
[***] parliamentary media advice from 1.6.19-31.8.19
Professional & consultancy
Amount
£725.00
Paid
Date
Mon 15th Jul 2019
60011395-5
Type
Office Costs
(Insurance - contents)
Description
AON - Essentia Commercial Combined insurance for 12 months
Amount
£509.84
Paid
Date
Mon 15th Jul 2019
60011395-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Advice surgery - hire of premises on 12th July 2019
Amount
£45.00
Paid
Date
Mon 15th Jul 2019
60011395-7
Type
Office Costs
(Equipment - hire)
Description
Crest reprographics photocopier and printer E Studio 2555C
Printer, photocopier & scanner
Amount
£326.09
Paid
Date
Mon 15th Jul 2019
60019480-2
Type
MP Travel
(Rail)
Description
Travel from London to Liverpool
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£59.15
Paid

11th July 2019 (2)
Date
Thu 11th Jul 2019
60019439-1
Type
Staff Travel
(Hotel - UK Not London)
Description
Paid for my staff [***] accommodation at Days Inn Hotel Liverpool
Amount
£76.00
Paid
Date
Thu 11th Jul 2019
60019439-2
Type
Staff Travel
(Hotel - UK Not London)
Description
Paid for my staff [***] accommodation at Days Inn Hotel Liverpool
Amount
£76.00
Paid

8th July 2019 (3)
Date
Mon 8th Jul 2019
4000302-116
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Liverpool Lime Street
Amount
£-50.45
Paid
Date
Mon 8th Jul 2019
4000302-117
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Liverpool Lime Street
Amount
£-50.45
Paid
Date
Mon 8th Jul 2019
4000302-118
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Liverpool Lime Street
Amount
£109.25
Paid

6th July 2019 (1)
Date
Sat 6th Jul 2019
60013062-1
Type
MP Travel
(Rail)
Description
Return travel from Liverpool to Euston
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£63.10
Paid

26th June 2019 (3)
Date
Wed 26th Jun 2019
60011733-5
Type
Office Costs
(Rent)
Description
BRUNTWOOD MANAGEMENT S
Amount
£1,490.40
Paid
Date
Wed 26th Jun 2019
60011733-6
Type
Office Costs
(Service charge & ground Rent)
Description
BRUNTWOOD MANAGEMENT S
Amount
£619.34
Paid
Date
Wed 26th Jun 2019
60011733-7
Type
Office Costs
(Utilities)
Description
BRUNTWOOD MANAGEMENT S
Electricity
Amount
£29.46
Paid

23rd June 2019 (1)
Date
Sun 23rd Jun 2019
60011733-2
Type
MP Travel
(Rail)
Description
LIVERPOOL LIME STREET
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£63.10
Paid

20th June 2019 (1)
Date
Thu 20th Jun 2019
4000261-757
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£205.82
Paid

17th June 2019 (1)
Date
Mon 17th Jun 2019
60011733-3
Type
MP Travel
(Rail)
Description
LIVERPOOL LIME STREET
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£63.10
Paid

13th June 2019 (5)
Date
Thu 13th Jun 2019
60007012-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
BRUNTWOOD MEETING ROOM
Amount
£12.00
Paid
Date
Thu 13th Jun 2019
60007012-1
Type
MP Travel
(Rail)
Description
LIVERPOOL LIME STR
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£59.15
Paid
Date
Thu 13th Jun 2019
60007012-2
Type
MP Travel
(Rail)
Description
LIVERPOOL LIME STREET
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£63.10
Paid
Date
Thu 13th Jun 2019
60007012-4
Type
MP Travel
(Rail)
Description
LIVERPOOL LIME STREET
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£63.10
Paid
Date
Thu 13th Jun 2019
60007012-5
Type
MP Travel
(Rail)
Description
LIVERPOOL LIME STREET
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£63.10
Paid

11th June 2019 (7)
Date
Tue 11th Jun 2019
4000242-364
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£91.00
Paid
Date
Tue 11th Jun 2019
4000241-327
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£91.00
Paid
Date
Tue 11th Jun 2019
4000241-349
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£47.40
Paid
Date
Tue 11th Jun 2019
4000242-150
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£238.00
Paid
Date
Tue 11th Jun 2019
4000241-350
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£89.60
Paid
Date
Tue 11th Jun 2019
4000241-328
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£102.00
Paid
Date
Tue 11th Jun 2019
4000242-196
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£180.60
Paid

8th June 2019 (1)
Date
Sat 8th Jun 2019
60007385-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Venue for advice surgery
Amount
£50.00
Paid

3rd June 2019 (1)
Date
Mon 3rd Jun 2019
60011733-4
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£154.50
Paid

23rd May 2019 (1)
Date
Thu 23rd May 2019
60007020-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential waste collection
Amount
£85.09
Paid

20th May 2019 (2)
Date
Mon 20th May 2019
4000286-511
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£63.10
Paid
Date
Mon 20th May 2019
60003932-1
Type
Staff Travel
(Subsistence)
Description
Staff meeting/London office assistance
London-constituency MP & Staff
Amount
£12.95
Paid

17th May 2019 (3)
Date
Fri 17th May 2019
60003931-2
Type
Staff Travel
(Parking)
Description
Parking for car use - MP meetings
Within constituency
Amount
£9.00
Paid
Date
Fri 17th May 2019
60003931-3
Type
Staff Travel
(Parking)
Description
Parking for car use - MP meetings
Within constituency
Amount
£2.30
Paid
Date
Fri 17th May 2019
60003931-4
Type
Staff Travel
(Parking)
Description
Parking for car use - MP meetings
Within constituency
Amount
£1.30
Paid

15th May 2019 (3)
Date
Wed 15th May 2019
60004468-2
Type
Office Costs
(Utilities)
Description
Electricity supply for constituency office 1-30 April 2019
Electricity
Amount
£28.78
Paid
Date
Wed 15th May 2019
60003515-2
Type
Staff Travel
(Subsistence)
Description
Staff meeting - lunch
London-constituency MP & Staff
Amount
£5.68
Paid
Date
Wed 15th May 2019
60003517-1
Type
Staff Travel
(Other public transport)
Description
EUS - Westminster - Staff meeting
London-constituency MP & Staff
Amount
£2.40
Paid

9th May 2019 (14)
Date
Thu 9th May 2019
60002618-8
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£107.25
Paid
Date
Thu 9th May 2019
60002618-7
Type
MP Travel
(Rail)
Description
LIVERPOOL LIME STREET
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£63.10
Paid
Date
Thu 9th May 2019
60002618-4
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£63.10
Paid
Date
Thu 9th May 2019
60002618-14
Type
MP Travel
(Rail)
Description
LIVERPOOL LIME STREET
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£63.10
Paid
Date
Thu 9th May 2019
60002618-2
Type
MP Travel
(Rail)
Description
LIVERPOOL LIME STREET
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£63.10
Paid
Date
Thu 9th May 2019
60002618-12
Type
MP Travel
(Rail)
Description
LIVERPOOL LIME STREET
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£63.10
Paid
Date
Thu 9th May 2019
60002618-13
Type
Office Costs
(Utilities)
Description
Water Plus
Water
Amount
£457.79
Paid
Date
Thu 9th May 2019
60002618-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
BRUNTWOOD MEETING ROOM
Amount
£24.00
Paid
Date
Thu 9th May 2019
60002618-5
Type
Staff Travel
(Hotel - London)
Description
B.com [***]
Amount
£115.10
Paid
Date
Thu 9th May 2019
60002618-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
BRUNTWOOD MEETING ROOM
Amount
£24.00
Paid
Date
Thu 9th May 2019
60002618-9
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£116.00
Paid
Date
Thu 9th May 2019
60002618-10
Type
Office Costs
(Equipment - hire)
Description
KINGSWAY ASSET FINANCE
Printer, photocopier & scanner
Amount
£673.20
Paid
Date
Thu 9th May 2019
60002618-11
Type
Accommodation
(Council Tax)
Description
LAMBETH INTERNET PAYM
Amount
£2,087.51
Paid
Date
Thu 9th May 2019
200002347-1
Type
Miscellaneous
(Council Tax)
Description
LAMBETH INTERNET PAYM
Amount
£450.58
Paid

4th May 2019 (1)
Date
Sat 4th May 2019
60004468-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Advice surgery for constituents
Amount
£25.00
Paid

2nd May 2019 (8)
Date
Thu 2nd May 2019
60001871-1
Type
Office Costs
(Equipment - hire)
Description
E-STUDIO2555C Photocopier and printer
Printer, photocopier & scanner
Amount
£444.72
Paid
Date
Thu 2nd May 2019
60001871-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hire of Riverview Development Trust rooms for MP surgery
Amount
£50.00
Paid
Date
Thu 2nd May 2019
60001871-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
British Telecom landline for constituency office
Landline
Amount
£217.85
Paid
Date
Thu 2nd May 2019
60001871-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
British Telecom fax line for constituency office
Landline
Amount
£67.07
Paid
Date
Thu 2nd May 2019
60001871-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
British Telecom landline for MP in constituency office
Landline
Amount
£80.40
Paid
Date
Thu 2nd May 2019
60001871-6
Type
Office Costs
(Utilities)
Description
Electricity bill for constituency office 1.3.19-31.3.19
Electricity
Amount
£30.29
Paid
Date
Thu 2nd May 2019
60001871-7
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hire of Toxteth Town Hall rooms for MP surgery
Amount
£45.00
Paid
Date
Thu 2nd May 2019
60001871-8
Type
Office Costs
(Stationery & printing)
Description
Stationery from Euroffice for constituency office
Amount
£37.05
Paid

30th April 2019 (4)
Date
Tue 30th Apr 2019
60002003-3
Type
Staff Travel
(Other public transport)
Description
KINGS X - CAMDEN - APPG DAY
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Tue 30th Apr 2019
60002003-4
Type
Staff Travel
(Other public transport)
Description
FINCHLEY RD - EUSTON SQ - RETURN HOME AFTER APPG
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Tue 30th Apr 2019
60002008-3
Type
Staff Travel
(Other public transport)
Description
Hampstead to Camden Town for APPG meeting
London-constituency MP & Staff
Amount
£1.70
Paid
Date
Tue 30th Apr 2019
60002008-4
Type
Staff Travel
(Other public transport)
Description
Finchley Road to Euston Square
London-constituency MP & Staff
Amount
£2.40
Paid

29th April 2019 (5)
Date
Mon 29th Apr 2019
60002003-1
Type
Staff Travel
(Other public transport)
Description
EUS - WESTMINSTER OFFICE - WORK
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Mon 29th Apr 2019
60002003-2
Type
Staff Travel
(Other public transport)
Description
WESTMINSTER OFFICE - KINGS X - HOTEL
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Mon 29th Apr 2019
60002008-1
Type
Staff Travel
(Other public transport)
Description
Euston to Westminster to work in office
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Mon 29th Apr 2019
60002008-2
Type
Staff Travel
(Other public transport)
Description
Westminster to Hampstead
London-constituency MP & Staff
Amount
£2.90
Paid
Date
Mon 29th Apr 2019
60002000-1
Type
Staff Travel
(Subsistence)
Description
Working in London (stay over - dinner)
London-constituency MP & Staff
Amount
£5.50
Paid

15th April 2019 (1)
Date
Mon 15th Apr 2019
60019901-1
Type
Office Costs
(Bought-in services)
Description
[***] - media support and services
Professional & consultancy
Amount
£247.00
Paid

12th April 2019 (1)
Date
Fri 12th Apr 2019
60000649-2
Type
Office Costs
(Bought-in services)
Description
[***] media support and services
Professional & consultancy
Amount
£478.00
Paid

11th April 2019 (5)
Date
Thu 11th Apr 2019
60000643-1
Type
Staff Travel
(Subsistence)
Description
Lunch after Ipsa course
London-constituency MP & Staff
Amount
£12.95
Paid
Date
Thu 11th Apr 2019
60000622-2
Type
Staff Travel
(Subsistence)
Description
lunch after ipsa course
London-constituency MP & Staff
Amount
£14.25
Paid
Date
Thu 11th Apr 2019
60000645-2
Type
Staff Travel
(Other public transport)
Description
Hampstead to Charing Cross
London-constituency MP & Staff
Amount
£2.90
Paid
Date
Thu 11th Apr 2019
60000645-3
Type
Staff Travel
(Other public transport)
Description
Embankment to Euston
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Thu 11th Apr 2019
60000611-2
Type
Staff Travel
(Other public transport)
Description
Gloucester Rd - Embankment - Ipsa course - then Eus home
London-constituency MP & Staff
Amount
£4.80
Paid

10th April 2019 (4)
Date
Wed 10th Apr 2019
60000622-1
Type
Staff Travel
(Subsistence)
Description
Down for Ipsa course night before - dinner claim
London-constituency MP & Staff
Amount
£19.80
Paid
Date
Wed 10th Apr 2019
60000625-1
Type
Staff Travel
(Subsistence)
Description
travelling to london (ipsa training)
London-constituency MP & Staff
Amount
£5.00
Paid
Date
Wed 10th Apr 2019
60000645-1
Type
Staff Travel
(Other public transport)
Description
Euston to Hampstead
London-constituency MP & Staff
Amount
£2.90
Paid
Date
Wed 10th Apr 2019
60000611-1
Type
Staff Travel
(Other public transport)
Description
Euston - Gloucester Road - Hotel (night before ipsa course)
London-constituency MP & Staff
Amount
£2.40
Paid

4th April 2019 (3)
Date
Thu 4th Apr 2019
60000129-1
Type
Accommodation
(Service charge & ground Rent)
Description
Service Charge and Reserve Fund Contribution from 25.3.2019 to 28.9.2019
Amount
£2,281.88
Paid
Date
Thu 4th Apr 2019
60000129-2
Type
Accommodation
(Service charge & ground Rent)
Description
Ground Rent from 25.3.2019 to 24.3.2020
Amount
£100.11
Paid
Date
Thu 4th Apr 2019
60000129-2-C
Type
Miscellaneous
(Service charge & ground Rent)
Description
Ground Rent from 25.3.2019 to 24.3.2020 [200001373-1]
Amount
£39.89
Paid

29th March 2019 (2)
Date
Fri 29th Mar 2019
721327
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
6 x MP advice surgeries held on the dates below at GBP45.00 per session
Advice surgeries in Eldonians
Amount
£270.00
Paid
Date
Fri 29th Mar 2019
729468
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM March 19 - [***]-[***]
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON UND ZONE 1
To: LIVERPOOL LIME STREET
Amount
£63.10
Paid

28th March 2019 (1)
Date
Thu 28th Mar 2019
725348
Type
Office Costs
(Waste Disposal)
Description
Disposal of MP confidential waste
Shred-it waste disposal
Amount
£85.09
Paid

21st March 2019 (1)
Date
Thu 21st Mar 2019
724592
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LIVERPOOL LIME STREET
Train travel, BW,phone charger
Between London & Constituency
From: Liverpool
To: London
Amount
£63.10
Paid

15th March 2019 (1)
Date
Fri 15th Mar 2019
719537
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.65
Paid

14th March 2019 (4)
Date
Thu 14th Mar 2019
719532
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food and drink
[***] [***] expenses
Staff Home Office to London
1 nights
Amount
£20.00
Paid
Date
Thu 14th Mar 2019
729396
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
non-registered - Trainline March 18 - [***] - [***]
Direct Travel Import 09/08/201
Staff Home Office to London
From: LONDON EUSTON
To: LIVERPOOL LIME STREET
Amount
£91.00
Paid
Date
Thu 14th Mar 2019
719539
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food and drink
Expenses [***] [***]
Staff Home Office to London
1 nights
Amount
£16.50
Paid
Date
Thu 14th Mar 2019
719745
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Westminster to Euston tube travel
Tube travel JL 13/14 March
Staff Home Office to London
From: Westminster
To: Euston
Amount
£2.40
Paid

9th March 2019 (1)
Date
Sat 9th Mar 2019
719530
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of venue for advice surgery
Venue hire for advice surgery
Amount
£25.00
Paid

7th March 2019 (1)
Date
Thu 7th Mar 2019
729695
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM March 19 - [***]-[***] NA
Direct Travel Import 16/08/201
Between London & Constituency
From: LONDON UND ZONE 1
To: CHESTER
Amount
£60.45
Paid

15th February 2019 (1)
Date
Fri 15th Feb 2019
714721
Type
Office Costs
(Const Office Electricity)
Description
Electricity for 1.1.19-31.1.19
HWF, Shelter, BW, TTH
Amount
£34.76
Paid

4th February 2019 (3)
Date
Mon 4th Feb 2019
716598
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LIVERPOOL LIME STR
Train travel to + from London
Between London & Constituency
From: London
To: Liverpool
Amount
£59.15
Paid
Date
Mon 4th Feb 2019
711248
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.26
Paid
Date
Mon 4th Feb 2019
711250
Type
Staff Travel
(Parking MP Staff)
Description
Parking for MP meeting
Parking for MP Staff
Within Constituency Travel
Amount
£2.30
Paid

31st January 2019 (1)
Date
Thu 31st Jan 2019
710219
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Staff travel from Hampstead to training course
Tube travel RC JL
Staff Home Office to London
From: Hampstead
To: Holloway Road
Amount
£2.90
Paid

30th January 2019 (2)
Date
Wed 30th Jan 2019
706050
Type
Staff Travel
(Food & Drink MP Staff)
Description
Lunch for MP staff member
Food for MP staff RC JL
Staff Home Office to London
1 nights
Amount
£3.00
Paid
Date
Wed 30th Jan 2019
711667
Type
Office Costs
(Install/Maint Office Equip.)
Description
Photocopying,scanning, printing
Crest, Shred-It, Euroffice
Amount
£439.32
Paid

26th January 2019 (1)
Date
Sat 26th Jan 2019
705505
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Riverview Development Trust surgery for constituents
LL, RDT, EO
Amount
£50.00
Paid

25th January 2019 (1)
Date
Fri 25th Jan 2019
705493
Type
Office Costs
(Const Office Electricity)
Description
Electricity for constituency office
Electricity - Bruntwood
Amount
£23.46
Paid

18th January 2019 (2)
Date
Fri 18th Jan 2019
705511
Type
Staff Travel
(Parking MP Staff)
Description
Parking for MP meeting
Parking for staff member
Within Constituency Travel
Amount
£9.00
Paid
Date
Fri 18th Jan 2019
705510
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.78
Paid

11th January 2019 (2)
Date
Fri 11th Jan 2019
704074
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid
Date
Fri 11th Jan 2019
704073
Type
Staff Travel
(Parking MP Staff)
Description
Transporting MP in car to meeting
Parking for MP staff
Within Constituency Travel
Amount
£7.00
Paid

7th January 2019 (1)
Date
Mon 7th Jan 2019
704050
Type
Office Costs
(Professional Services)
Description
Media advice and support from Ian Hernon from 1.12.18-28.2.19
AS, BT, Shred-it, IH, ICO
Amount
£725.00
Paid

3rd January 2019 (1)
Date
Thu 3rd Jan 2019
710009
Type
Office Costs
(Training MP Staff)
Description
PARLI-TRAINING
Training Kingsway Hotel Travel
Amount
£624.00
Paid

17th December 2018 (1)
Date
Mon 17th Dec 2018
702854
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LIVERPOOL LIME STREET
Travel and Bruntwood
Between London & Constituency
From: Liverpool
To: London
Amount
£61.30
Paid

7th December 2018 (1)
Date
Fri 7th Dec 2018
713455
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline December 2018 - [***] - [***]
Direct Travel Import 22/02/201
Between London & Constituency
From: LONDON EUSTON
To: LIVERPOOL LIME STREET
Amount
£87.30
Paid

4th December 2018 (1)
Date
Tue 4th Dec 2018
697543
Type
Office Costs
(Const Office Water)
Description
Angel Springs water supply
Crest, AS, Riverview surgery
Amount
£16.04
Paid

30th November 2018 (2)
Date
Fri 30th Nov 2018
694583
Type
Staff Travel
(Parking MP Staff)
Description
Transporting MP in car to meeting
Parking staff member
Within Constituency Travel
Amount
£9.00
Paid
Date
Fri 30th Nov 2018
694632
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.06
Paid

23rd November 2018 (2)
Date
Fri 23rd Nov 2018
693368
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.79
Paid
Date
Fri 23rd Nov 2018
693360
Type
Staff Travel
(Parking MP Staff)
Description
Transporting MP in car to meeting
Parking for staff member
Within Constituency Travel
Amount
£10.50
Paid

19th November 2018 (1)
Date
Mon 19th Nov 2018
697013
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Trainline November 2018 - [***] - [***]
Direct Travel Import 11/12/201
Staff Home Office to London
From: LONDON EUSTON
To: LIVERPOOL LIME STREET
Amount
£46.00
Paid

12th November 2018 (1)
Date
Mon 12th Nov 2018
695475
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LIVERPOOL LIME STREET
Train travel, hotel SC, BW
Between London & Constituency
From: Liverpool
To: London
Amount
£61.30
Paid

6th November 2018 (1)
Date
Tue 6th Nov 2018
728604
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Trainline October - [***] - [***]
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON EUSTON
To: LIVERPOOL LIME STREET
Amount
£57.75
Paid

2nd November 2018 (1)
Date
Fri 2nd Nov 2018
693351
Type
Office Costs
(Stationery Purchase)
Description
Stationery supplies for constituency office
BW,LL,TTH,Crest,AS,EO
Amount
£30.76
Paid

31st October 2018 (1)
Date
Wed 31st Oct 2018
694513
Type
Office Costs
(IT/Other Equipment Hire)
Description
Crest reprographics cost of printing from copier and PC
BW,LL,TTH,Crest,AS,EO
Amount
£318.13
Paid

30th October 2018 (1)
Date
Tue 30th Oct 2018
690568
Type
Office Costs
(Const Office Water)
Description
Waterlogic supply
BT, EO, BW, SI, IH, AS
Amount
£22.24
Paid

15th October 2018 (1)
Date
Mon 15th Oct 2018
689138
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LIVERPOOL LIME STREET
Travel + staff hotel
Between London & Constituency
From: Liverpool
To: London
Amount
£61.30
Paid

12th October 2018 (1)
Date
Fri 12th Oct 2018
713113
Type
MP Travel
(Public Tr RAIL - SGL)
Description
October - Chambers - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: LONDON UND ZONE 1
To: LIVERPOOL LIME STREET
Amount
£106.90
Paid

4th October 2018 (2)
Date
Thu 4th Oct 2018
684522
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.69
Paid
Date
Thu 4th Oct 2018
684523
Type
Staff Travel
(Parking MP Staff)
Description
Parking when taking MP to meeting
Parking for staff member
Within Constituency Travel
Amount
£7.00
Paid

1st October 2018 (1)
Date
Mon 1st Oct 2018
684519
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
3 x British Telecom bills
British Telecom x 3 and SNC
Amount
£362.85
Paid

28th September 2018 (1)
Date
Fri 28th Sep 2018
682764
Type
Office Costs
(Install/Maint Office Equip.)
Description
KINGSWAY ASSET FINANCE
Train, Rent/Elec/Ins/Copier
Amount
£673.20
Paid

15th September 2018 (1)
Date
Sat 15th Sep 2018
680989
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Advice surgery held at Lodge Lane Credit Union
Surgery LL, EO, AS
Amount
£25.00
Paid

5th September 2018 (1)
Date
Wed 5th Sep 2018
680986
Type
Accommodation
(Service Charges)
Description
Service Charge and Reserve Fund Contribution
Service charge [***]
Amount
£1,250.00
Paid

29th August 2018 (1)
Date
Wed 29th Aug 2018
677526
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LIVERPOOL LIME STR
Trains and MP Caseworker
Between London & Constituency
From: Liverpool
To: London
Amount
£57.35
Paid

28th August 2018 (2)
Date
Tue 28th Aug 2018
678958
Type
Staff Travel
(Parking MP Staff)
Description
Parking to take MP to meeting
Parking for MP staff
Within Constituency Travel
Amount
£8.70
Paid
Date
Tue 28th Aug 2018
678963
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£5.09
Paid

22nd August 2018 (1)
Date
Wed 22nd Aug 2018
678953
Type
Accommodation
(Buildings Insurance)
Description
Buildings and Terrorism Insurance
Homeground
Amount
£397.31
Paid

1st August 2018 (1)
Date
Wed 1st Aug 2018
678949
Type
Office Costs
(Install/Maint Office Equip.)
Description
Staples for e-studio 2555 copier and printer
AS/Crest/BW/Shredit
Amount
£93.84
Paid

18th July 2018 (1)
Date
Wed 18th Jul 2018
672215
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
BRUNTWOOD MEETING ROOM
Trains/Bruntwood meet room
Amount
£36.00
Paid

16th July 2018 (1)
Date
Mon 16th Jul 2018
669329
Type
Office Costs
(Professional Services)
Description
Parliamentary media services and support
BT AON IH
Amount
£725.00
Paid

12th July 2018 (1)
Date
Thu 12th Jul 2018
727980
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM July - [***]-[***]
Direct Travel Import 25/07/201
Between London & Constituency
From: LONDON UND ZONE 1
To: LIVERPOOL SOUTH PARKWAY
Amount
£106.90
Paid

5th July 2018 (1)
Date
Thu 5th Jul 2018
668100
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Riverview Development Trust office for advice surgery on 7.7.18
PC/LL/SNC/EO/SI/BT/BW/AS
Amount
£50.00
Paid

30th June 2018 (1)
Date
Sat 30th Jun 2018
667113
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LIVERPOOL CENTRAL STN
Travel, TV licence, PC, BW
Between London & Constituency
From: Liverpool
To: London
Amount
£57.35
Paid

15th June 2018 (1)
Date
Fri 15th Jun 2018
698539
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM June 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON UND ZONE 1
To: LIVERPOOL CENTRAL
Amount
£106.90
Paid

13th June 2018 (1)
Date
Wed 13th Jun 2018
698316
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] - Trainline May 2018 - [***] - [***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON EUSTON
Amount
£105.70
Paid

11th June 2018 (2)
Date
Mon 11th Jun 2018
659534
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.32
Paid
Date
Mon 11th Jun 2018
659536
Type
Staff Travel
(Parking MP Staff)
Description
Car parking to take MP to appointment
Parking for staff member
Within Constituency Travel
Amount
£3.40
Paid

15th May 2018 (1)
Date
Tue 15th May 2018
656047
Type
Office Costs
(Waste Disposal)
Description
Confidential waste removal by Shred-it
Shred-it, SNC, Bruntwood
Amount
£163.21
Paid

12th May 2018 (1)
Date
Sat 12th May 2018
661808
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LIVERPOOL LIME STREET
Travel and office purchases
Between London & Constituency
From: Liverpool
To: London
Amount
£57.35
Paid

4th May 2018 (1)
Date
Fri 4th May 2018
655797
Type
Staffing
(Food & Drink Volunteer)
Description
Food and drink [***] [***] [***]
[***] [***] travel and food
Amount
£5.00
Paid

1st May 2018 (1)
Date
Tue 1st May 2018
697902
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] - April 2018 - Trainline - [***] - [***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON EUSTON
Amount
£44.85
Paid

27th April 2018 (2)
Date
Fri 27th Apr 2018
655787
Type
Staff Travel
(Parking MP Staff)
Description
Driving MP to meetings
Parking - [***]
Within Constituency Travel
Amount
£5.40
Paid
Date
Fri 27th Apr 2018
655788
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.28
Paid

25th April 2018 (1)
Date
Wed 25th Apr 2018
654613
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS
Trains, hotels, Amazon
Between London & Constituency
From: London
To: Liverpool
Amount
£104.95
Paid

23rd April 2018 (1)
Date
Mon 23rd Apr 2018
655790
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Liverpool to Chester return
Travel -Julie [***] +R [***]
Extended Travel
From: Liverpool
To: Chester
Amount
£7.60
Paid

13th April 2018 (1)
Date
Fri 13th Apr 2018
650455
Type
Staff Travel
(Parking MP Staff)
Description
Parking to take MP to event
Parking for [***] [***]
Within Constituency Travel
Amount
£3.40
Paid

12th April 2018 (1)
Date
Thu 12th Apr 2018
650453
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of venue for advice surgery on 11.4.18
EO, TTH, IH, Crest, SI, AS
Amount
£45.00
Paid

7th April 2018 (1)
Date
Sat 7th Apr 2018
649964
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Account [***]
British Telecom 4 x bills
Amount
£73.90
Paid

1st April 2018 (1)
Date
Sun 1st Apr 2018
649968
Type
Accommodation
(Service Charges)
Description
Reserve Fund Contribution and General Service Charge
[***] [***]
Amount
£1,500.00
Paid

31st March 2018 (1)
Date
Sat 31st Mar 2018
649955
Type
Office Costs
(Const Office Water)
Description
Water for constituency office
Water and electricity
Amount
£18.04
Paid

29th March 2018 (1)
Date
Thu 29th Mar 2018
648093
Type
Office Costs
(Const Office Water)
Description
UNITED UTILITIES
Travel, Rent, C Tax, Water, PC
Amount
£443.06
Paid

21st March 2018 (1)
Date
Wed 21st Mar 2018
649425
Type
Office Costs
(Stationery Purchase)
Description
Stationery for constituency office
Euroffice
Amount
£34.78
Paid

17th March 2018 (1)
Date
Sat 17th Mar 2018
645166
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Advice surgery at Lodge Lane Credit Union on 17.3.18
Advice surgeries(2) BW, EO
Amount
£25.00
Paid

8th March 2018 (1)
Date
Thu 8th Mar 2018
639481
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of SNC venue for MP advice surgery
Shred-it, SNC, BW
Amount
£50.00
Paid

28th February 2018 (1)
Date
Wed 28th Feb 2018
643990
Type
Office Costs
(Const Office Water)
Description
Cooler rental and sanitisation service
Angel Springs
Amount
£26.70
Paid

20th February 2018 (1)
Date
Tue 20th Feb 2018
641422
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LIVERPOOL LIME STREET
Charger,train travel, hotel
Between London & Constituency
From: Liverpool
To: London
Amount
£84.50
Paid

16th February 2018 (1)
Date
Fri 16th Feb 2018
643218
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch for volunteer
[***] volunteer
Amount
£3.25
Paid

14th February 2018 (2)
Date
Wed 14th Feb 2018
638999
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Advice surgery at Toxteth Town Hall
Surgery TTH, BW electric
Amount
£45.00
Paid
Date
Wed 14th Feb 2018
638503
Type
Staffing
(Food & Drink Volunteer)
Description
Food for volunteer
Travel/food [***]
Amount
£4.69
Paid

2nd February 2018 (1)
Date
Fri 2nd Feb 2018
637434
Type
Staffing
(Public Tr BUS Volunteer)
Description
Bus from home to office
Bus fare + food for volunteer
Volunteer Travel
From: Liverpool
To: Liverpool city centre
Amount
£4.00
Paid

1st February 2018 (1)
Date
Thu 1st Feb 2018
634071
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of meeting room for MPs meetings
EO, LL surgery, BWood x 2
Amount
£81.00
Paid

31st January 2018 (1)
Date
Wed 31st Jan 2018
637987
Type
Office Costs
(Const Office Water)
Description
Water for constituency office
[***] HW Fisher
Amount
£18.04
Paid

26th January 2018 (1)
Date
Fri 26th Jan 2018
634082
Type
Staff Travel
(Parking MP Staff)
Description
Parking to transport MP to meetings
Staff parking
Within Constituency Travel
Amount
£11.20
Paid

25th January 2018 (1)
Date
Thu 25th Jan 2018
635857
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
Kingsway and train travel
Between London & Constituency
From: London
To: Liverpool
Amount
£57.35
Paid

23rd January 2018 (1)
Date
Tue 23rd Jan 2018
643244
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Travel from home to Westminster
Travel for volunteer
Volunteer Travel
From: Essex
To: Westminster
Amount
£5.00
Paid

1st January 2018 (1)
Date
Mon 1st Jan 2018
633043
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT bill account no: [***]
BT,SNC,AS,IH,SI,BW,EO,ICO
Amount
£67.09
Paid

31st December 2017 (1)
Date
Sun 31st Dec 2017
633854
Type
Office Costs
(Other)
Description
Data protection registration renewal
BT,SNC,AS,IH,SI,BW,EO,ICO
Amount
£35.00
Paid

15th December 2017 (2)
Date
Fri 15th Dec 2017
625586
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid
Date
Fri 15th Dec 2017
625577
Type
Staff Travel
(Parking MP Staff)
Description
Parking to transport MP to meetings
Parking [***] [***]
Within Constituency Travel
Amount
£3.70
Paid

7th December 2017 (2)
Date
Thu 7th Dec 2017
625397
Type
Office Costs
(Stationery Purchase)
Description
Stationery supplies for constituency office
Surgery, Euroffice, Bruntwood
Amount
£17.39
Paid
Date
Thu 7th Dec 2017
628094
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS
Con office rent/train travel
Between London & Constituency
From: London
To: Liverpool
Amount
£104.95
Paid

4th December 2017 (1)
Date
Mon 4th Dec 2017
623526
Type
Staff Travel
(Parking MP Staff)
Description
Parking to transport MP to meetings
Parking [***] [***]
Within Constituency Travel
Amount
£10.00
Paid

1st December 2017 (1)
Date
Fri 1st Dec 2017
629184
Type
Accommodation
(Budget Repayment (Accomm.))
Description
Repayment of budget overspend
Budget overspend repayment
Amount
£-336.32
Paid

29th November 2017 (1)
Date
Wed 29th Nov 2017
623919
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch for volunteer
[***] [***] Tube + lunch
Amount
£4.65
Paid

24th November 2017 (2)
Date
Fri 24th Nov 2017
620981
Type
Staff Travel
(Parking MP Staff)
Description
Parking to take MP to event
Staff parking charges
Within Constituency Travel
Amount
£2.60
Paid
Date
Fri 24th Nov 2017
620985
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.63
Paid

20th November 2017 (1)
Date
Mon 20th Nov 2017
623521
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire for MP surgery at SNC
AS, MP surgery venue hire
Amount
£50.00
Paid

16th November 2017 (1)
Date
Thu 16th Nov 2017
632513
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LOUISE ELLMAN
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON UND ZONE 1
To: LIVERPOOL LIME STREET
Amount
£59.35
Paid

14th November 2017 (2)
Date
Tue 14th Nov 2017
632636
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline November - [***] - [***]
Direct Travel Import 20/01/201
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON EUSTON
Amount
£-73.90
Paid
Date
Tue 14th Nov 2017
632289
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Trainline October - [***] - [***]
Direct Travel Import 20/01/201
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON EUSTON
Amount
£85.30
Paid

13th November 2017 (1)
Date
Mon 13th Nov 2017
622684
Type
Staffing
(Public Tr UND Volunteer)
Description
Travel from home to office
[***] [***] Tube Nov 17
Volunteer Travel
From: Baker Street
To: Westminster
Amount
£2.40
Paid

9th November 2017 (1)
Date
Thu 9th Nov 2017
619688
Type
Office Costs
(Waste Disposal)
Description
Confidential waste collection by Shred-It
AS, SI, TTH, TMcC,BW
Amount
£76.09
Paid

30th October 2017 (1)
Date
Mon 30th Oct 2017
621558
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LIVERPOOL LIME STREET
Train travel Oct and Nov 2017
Between London & Constituency
From: Liverpool
To: London
Amount
£59.35
Paid

25th October 2017 (1)
Date
Wed 25th Oct 2017
622481
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch for [***] [***]
Food + drink [***] [***]
Amount
£5.00
Paid

21st October 2017 (1)
Date
Sat 21st Oct 2017
617715
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of room for MP surgery at Lodge Lane Credit Union
BW x 3, Crest, LL, Euroffice
Amount
£25.00
Paid

19th October 2017 (3)
Date
Thu 19th Oct 2017
622483
Type
Staffing
(Public Tr UND Volunteer)
Description
Volunteer travel from office to home
[***] [***] Tube Oct 17
Volunteer Travel
From: Westminster
To: Baker Street
Amount
£2.40
Paid
Date
Thu 19th Oct 2017
611007
Type
Office Costs
(Const Office Electricity)
Description
Electricity for 1-31 July 2017 for constituency office-[***]
Bruntwood electricity charge
Amount
£31.41
Paid
Date
Thu 19th Oct 2017
631634
Type
Office Costs
(Const Office Electricity)
Description
Electricity charge for period 1.7.17-31.7.17
Bruntwood electricity charge
Amount
£31.41
Paid

29th September 2017 (2)
Date
Fri 29th Sep 2017
615524
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
[***]
MP travel, staff hotel/travel
Staff Home Office to Const
Amount
£208.00
Paid
Date
Fri 29th Sep 2017
610329
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Train travel from Liverpool to London
Train travel MP staff
Staff Home Office to London
From: Liverpool
To: London
Amount
£38.50
Paid

27th September 2017 (1)
Date
Wed 27th Sep 2017
631972
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Trainline September - [***] - [***]
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON EUSTON
To: LIVERPOOL LIME STREET
Amount
£33.40
Paid

25th September 2017 (1)
Date
Mon 25th Sep 2017
610484
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Advice surgery hire of room TTH
TTH, IH,SNC, BT,AS,FP, BT
Amount
£45.00
Paid

14th September 2017 (1)
Date
Thu 14th Sep 2017
607823
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS
Trains, BW, Kingsway
Between London & Constituency
From: London
To: Liverpool
Amount
£104.95
Paid

8th September 2017 (2)
Date
Fri 8th Sep 2017
606015
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.17
Paid
Date
Fri 8th Sep 2017
606017
Type
Staff Travel
(Parking MP Staff)
Description
Car parking to take MP to meeting
Parking charge
Within Constituency Travel
Amount
£7.50
Paid

7th September 2017 (1)
Date
Thu 7th Sep 2017
603576
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch for volunteer
[***] [***] lunches
Amount
£3.00
Paid

31st August 2017 (1)
Date
Thu 31st Aug 2017
602409
Type
Office Costs
(Const Office Water)
Description
Angel Springs water for constituency office
AS x 2, Shred-it, Euroffice
Amount
£30.90
Paid

23rd August 2017 (1)
Date
Wed 23rd Aug 2017
606942
Type
Accommodation
(Buildings Insurance)
Description
Insurance on London flat
Building insurance
Amount
£424.92
Paid

3rd August 2017 (1)
Date
Thu 3rd Aug 2017
597052
Type
Staff Travel
(Parking MP Staff)
Description
Parking to take MP to event
Car parking
Within Constituency Travel
Amount
£7.50
Paid

2nd August 2017 (2)
Date
Wed 2nd Aug 2017
631648
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] Trainline August - [***] - [***]
Direct Travel Import 19/01/201
Between London & Constituency
From: LONDON EUSTON
To: LIVERPOOL LIME STREET
Amount
£55.80
Paid
Date
Wed 2nd Aug 2017
597054
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.37
Paid

1st August 2017 (1)
Date
Tue 1st Aug 2017
606444
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone rental for London flat
Phone rental + service charge
Amount
£19.00
Paid

27th July 2017 (1)
Date
Thu 27th Jul 2017
598176
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline July - [***] - [***]
Direct Travel Import 07/08/201
Between London & Constituency
From: LONDON EUSTON
To: LIVERPOOL LIME STREET
Amount
£56.80
Paid

25th July 2017 (2)
Date
Tue 25th Jul 2017
595317
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.22
Paid
Date
Tue 25th Jul 2017
595305
Type
Staff Travel
(Parking MP Staff)
Description
Parking to take MP to event
Parking
Within Constituency Travel
Amount
£3.70
Paid

24th July 2017 (1)
Date
Mon 24th Jul 2017
595316
Type
Staffing
(Food & Drink Volunteer)
Description
Food and drink volunteer
[***] [***] (vounteer)
Amount
£3.00
Paid

8th July 2017 (1)
Date
Sat 8th Jul 2017
596755
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery at Eldonians Village Hall
Venue hire/Shred-it/BW
Amount
£45.00
Paid

7th July 2017 (1)
Date
Fri 7th Jul 2017
592963
Type
Staff Travel
(Parking MP Staff)
Description
Parking to take MP to event
Parking
Within Constituency Travel
Amount
£7.50
Paid

4th July 2017 (1)
Date
Tue 4th Jul 2017
595041
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Travel to and from constituency office
[***] [***] - vol
Volunteer Travel
From: Hunts Cross
To: Liverpool city centre
Amount
£3.90
Paid

3rd July 2017 (1)
Date
Mon 3rd Jul 2017
592965
Type
Staffing
(Professional Services (Staff.))
Description
Media support services, Ian Hernon
Crest and Ian Hernon
Amount
£700.00
Paid

1st July 2017 (1)
Date
Sat 1st Jul 2017
591557
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Account no: [***]
BT, BW, AS, Euroffice, CW
Amount
£186.72
Paid

28th June 2017 (1)
Date
Wed 28th Jun 2017
596134
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Trainline June - [***] - [***]
Direct Travel Import 01/08/201
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON EUSTON
Amount
£84.60
Paid

23rd June 2017 (2)
Date
Fri 23rd Jun 2017
595134
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LIVERPOOL LIME STR
Travel/Kingsway/AON
Between London & Constituency
From: Liverpool
To: London
Amount
£55.40
Paid
Date
Fri 23rd Jun 2017
596391
Type
MP Travel
(Public Tr RAIL - SGL)
Description
ELLMAN/LOUISE MRS
Direct Travel Import 01/08/201
Between London & Constituency
From: LONDON UND ZONE 1
To: LIVERPOOL LIME STREET
Amount
£95.70
Paid

20th June 2017 (1)
Date
Tue 20th Jun 2017
588670
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LIVERPOOL LIME STR
JF hotel, BW, Shredit, Train
Between London & Constituency
From: Liverpool
To: London
Amount
£55.40
Paid

17th June 2017 (1)
Date
Sat 17th Jun 2017
587902
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Advice surgery at SNC
EO, SNC, AS, BW
Amount
£50.00
Paid

30th May 2017 (2)
Date
Tue 30th May 2017
584087
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline May - [***] - [***]
Direct Travel Import 06/06/201
Extended Travel
From: LIVERPOOL LIME STREET
To: LONDON EUSTON
Amount
£84.60
Paid
Date
Tue 30th May 2017
584855
Type
Accommodation
(Electricity)
Description
Electricity for London flat
Electricity EDF
Amount
£500.00
Paid

21st May 2017 (1)
Date
Sun 21st May 2017
584844
Type
Office Costs
(Stationery Purchase)
Description
Euroffice stationery
Elect/venues/AS/EO/water/Crest
Amount
£42.99
Paid

18th May 2017 (1)
Date
Thu 18th May 2017
591024
Type
Office Costs
(Television Licence Purchase)
Description
TV licence for constituency office for one year until 31.5.18
TV licence
Amount
£147.00
Paid

28th April 2017 (3)
Date
Fri 28th Apr 2017
591537
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone line rental - 18 April-6 June
Virgin Media
Amount
£19.00
Paid
Date
Fri 28th Apr 2017
579545
Type
Staff Travel
(Parking MP Staff)
Description
Car parking to take MP to meeting
Rob [***] parking
Within Constituency Travel
Amount
£6.20
Paid
Date
Fri 28th Apr 2017
591013
Type
Accommodation
(Telephone Usage/Rental)
Description
British Telecom bill for London flat
BT phone bills
Amount
£152.42
Paid

27th April 2017 (3)
Date
Thu 27th Apr 2017
584133
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline April - [***] - [***]
Direct Travel Import 05/06/201
Between London & Constituency
From: LONDON EUSTON
To: LIVERPOOL LIME STREET
Amount
£55.80
Paid
Date
Thu 27th Apr 2017
583149
Type
Office Costs
(Const Office Electricity)
Description
BRUNTWOOD MANAGEMENT S
Water/wastewater + Electric
Amount
£30.92
Paid
Date
Thu 27th Apr 2017
586399
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers April - [***]-[***]
Direct Travel Import 20/06/201
Between London & Constituency
From: LONDON UND ZONE 1
To: LIVERPOOL LIME STREET
Amount
£106.90
Paid

26th April 2017 (1)
Date
Wed 26th Apr 2017
587946
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Travel for volunteer
Expenses for JF and WS
Volunteer Travel
From: Liverpool Rice Lane
To: Liverpool city centre
Amount
£0.85
Paid

19th April 2017 (1)
Date
Wed 19th Apr 2017
579089
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch for volunteer
[***] [***] expenses
Amount
£5.00
Paid

18th April 2017 (1)
Date
Tue 18th Apr 2017
575491
Type
Accommodation
(Internet)
Description
Internet for London flat 7.4.17-6.5.17
Internet
Amount
£50.31
Paid

17th April 2017 (1)
Date
Mon 17th Apr 2017
574448
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline March - [***] - [***]
Direct Travel Import 18/04/201
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON EUSTON
Amount
£85.30
Paid

6th April 2017 (1)
Date
Thu 6th Apr 2017
595491
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] - Trainline April - [***] - [***]
Direct Travel Import 28/07/201
Between London & Constituency
From: LONDON EUSTON
To: LIVERPOOL LIME STREET
Amount
£28.10
Paid

5th April 2017 (1)
Date
Wed 5th Apr 2017
573436
Type
Staffing
(Public Tr RAIL Volunteer - SG)
Description
Travel for volunteer
[***] [***] lunch + travel
Volunteer Travel
From: Liverpool L4
To: Liverpool city centre
Amount
£0.80
Paid

1st April 2017 (4)
Date
Sat 1st Apr 2017
581244
Type
Office Costs
(Const Office Rent)
Description
[***]
Pre-payment transfer
Amount
£1,913.08
Paid
Date
Sat 1st Apr 2017
575499
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office tel no: [***]
Venue hire + British Telecom
Amount
£67.19
Paid
Date
Sat 1st Apr 2017
572897
Type
Office Costs
(Waste Disposal)
Description
Confidential waste disposal via Shred-it
Bruntwood, Shred-It, AS
Amount
£76.45
Paid
Date
Sat 1st Apr 2017
575483
Type
Accommodation
(Service Charges)
Description
Service Charges and Reserve Fund contribution for the period 25.3.17-28.9.17
K F Hayward + VM
Amount
£1,500.00
Paid

27th March 2017 (1)
Date
Mon 27th Mar 2017
578696
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LIVERPOOL LIME STR
Travel, P-copier, Hotel, C Tax
Between London & Constituency
From: Liverpool
To: London
Amount
£77.20
Paid

21st March 2017 (1)
Date
Tue 21st Mar 2017
571449
Type
Office Costs
(Professional Services)
Description
Media services and support from Ian Hernon
Electricty and Ian Hernon
Amount
£675.00
Paid

15th March 2017 (1)
Date
Wed 15th Mar 2017
571898
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch for volunteer
Lunch and travel [***] [***]
Amount
£4.09
Paid

28th February 2017 (2)
Date
Tue 28th Feb 2017
567159
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Bruntwood meeting room
Meeting room hire Bruntwood
Amount
£129.60
Paid
Date
Tue 28th Feb 2017
568597
Type
Office Costs
(Const Office Water)
Description
Drinking water for MPs office
AS, HW Fisher, Euroffice
Amount
£33.04
Paid

27th February 2017 (1)
Date
Mon 27th Feb 2017
565920
Type
Accommodation
(Electricity)
Description
Electricity bill for London flat
EDF Energy
Amount
£200.00
Paid

24th February 2017 (1)
Date
Fri 24th Feb 2017
570976
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS
Travel, water and rent
Between London & Constituency
From: London
To: Liverpool
Amount
£77.20
Paid

23rd February 2017 (1)
Date
Thu 23rd Feb 2017
569329
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline Feb - [***] - [***]
Direct Travel Import 22/03/201
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON EUSTON
Amount
£-78.90
Paid

22nd February 2017 (1)
Date
Wed 22nd Feb 2017
568196
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch for volunteer
Travel and meals [***] [***]
Amount
£4.17
Paid

17th February 2017 (3)
Date
Fri 17th Feb 2017
563353
Type
Staff Travel
(Parking MP Staff)
Description
Car parking to take MP to advice surgery
Parking expense Rob [***]
Within Constituency Travel
Amount
£3.70
Paid
Date
Fri 17th Feb 2017
563356
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.64
Paid
Date
Fri 17th Feb 2017
563931
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Advice surgery at Southern Neighbourhood Council office
Venue hire and electricity
Amount
£50.00
Paid

3rd February 2017 (1)
Date
Fri 3rd Feb 2017
563518
Type
Office Costs
(Waste Disposal)
Description
Confidential shredding service
Shred-it
Amount
£76.09
Paid

31st January 2017 (1)
Date
Tue 31st Jan 2017
559751
Type
Office Costs
(Install/Maint Office Equip.)
Description
Toshiba e-Studio copier, charge for copies
Crest, Bruntwood
Amount
£515.72
Paid

28th January 2017 (1)
Date
Sat 28th Jan 2017
563267
Type
Accommodation
(Telephone Usage/Rental)
Description
BT bill for London flat
BT and VM
Amount
£139.08
Paid

26th January 2017 (1)
Date
Thu 26th Jan 2017
565078
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
Travel and training
Between London & Constituency
From: London
To: Liverpool
Amount
£55.40
Paid

24th January 2017 (1)
Date
Tue 24th Jan 2017
561755
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Travel to office for volunteer
Food/travel [***] [***]
Volunteer Travel
From: [***] [***] Liverpool
To: Liverpool city centre
Amount
£0.85
Paid

20th January 2017 (2)
Date
Fri 20th Jan 2017
559748
Type
Staff Travel
(Parking MP Staff)
Description
Car parking to take MP to meetings
Parking expenses [***] [***]
Within Constituency Travel
Amount
£8.70
Paid
Date
Fri 20th Jan 2017
559750
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid

9th January 2017 (1)
Date
Mon 9th Jan 2017
558951
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LIVERPOOL LIME STREET
Travel to and from London
Between London & Constituency
From: Liverpool
To: London
Amount
£77.20
Paid

14th December 2016 (1)
Date
Wed 14th Dec 2016
559738
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Travel for volunteer
Volunteer [***] [***]
Volunteer Travel
From: [***] [***] Liverpool
To: Liverpool city centre
Amount
£0.85
Paid

9th December 2016 (1)
Date
Fri 9th Dec 2016
562167
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline December - [***] - [***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LONDON EUSTON
To: LIVERPOOL LIME STREET
Amount
£68.60
Paid

8th December 2016 (1)
Date
Thu 8th Dec 2016
559752
Type
Staff Travel
(Parking MP Staff)
Description
Car parking to take MP to meeting
Parking expenses [***] [***]
Within Constituency Travel
Amount
£4.40
Paid

7th December 2016 (1)
Date
Wed 7th Dec 2016
562368
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers December - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LONDON UND ZONE 1
To: LIVERPOOL LIME STREET
Amount
£58.35
Paid

2nd December 2016 (1)
Date
Fri 2nd Dec 2016
549196
Type
Staff Travel
(Parking MP Staff)
Description
Car parking to bring MP back from meetings
Parking expenses Rob [***]
Within Constituency Travel
Amount
£7.50
Paid

1st December 2016 (1)
Date
Thu 1st Dec 2016
562091
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers November - [***]-[***]
Direct Travel Import 15/02/201
Between London & Constituency
From: LONDON UND ZONE 1
To: LIVERPOOL LIME STREET
Amount
£95.70
Paid

30th November 2016 (2)
Date
Wed 30th Nov 2016
555096
Type
Office Costs
(Const Office Water)
Description
Angel Springs cooler water service
BT/BW/IH/LM/SI/AS/EO/ICO/Surg
Amount
£10.84
Paid
Date
Wed 30th Nov 2016
549539
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] - Trainline November - [***] [***]
Direct Travel Import 09/12/201
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON EUSTON
Amount
£38.00
Paid

28th November 2016 (1)
Date
Mon 28th Nov 2016
553303
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LIVERPOOL LIME STR
Travel, Rent, Photocopier
Between London & Constituency
From: Liverpool
To: London
Amount
£75.90
Paid

24th November 2016 (1)
Date
Thu 24th Nov 2016
559753
Type
Accommodation
(Internet)
Description
Internet 7 Dec 2016 -6 Jan 2017
Internet Virgin Media
Amount
£50.31
Paid

21st November 2016 (1)
Date
Mon 21st Nov 2016
563246
Type
Office Costs
(Const Office Electricity)
Description
Electricity charge for constituency office
Electricity Bruntwood
Amount
£25.59
Paid

11th November 2016 (2)
Date
Fri 11th Nov 2016
549109
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Travel for volunteer
[***]
Volunteer Travel
From: [***] [***] Liverpool
To: Liverpool city centre
Amount
£0.85
Paid
Date
Fri 11th Nov 2016
549064
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery at Lodge Lane credit union on 22nd October 2016
Surgery costs, BW + Euroffice
Amount
£25.00
Paid

28th October 2016 (1)
Date
Fri 28th Oct 2016
547253
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS
Travel - London-Liverpool
Between London & Constituency
From: London
To: Liverpool
Amount
£102.95
Paid

19th October 2016 (1)
Date
Wed 19th Oct 2016
541755
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Train travel for volunteer
Lunch + travel [***] [***]
Volunteer Travel
From: Rice Lane Liverpool
To: Liverpool city centre
Amount
£0.85
Paid

17th October 2016 (3)
Date
Mon 17th Oct 2016
543684
Type
Accommodation
(Internet)
Description
Internet for London flat
BT and Virgin Media
Amount
£47.83
Paid
Date
Mon 17th Oct 2016
550317
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch for volunteer
[***] [***] - vol
Amount
£2.95
Paid
Date
Mon 17th Oct 2016
541056
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LIVERPOOL LIME STR
Train travel
Between London & Constituency
From: Liverpool
To: London
Amount
£102.95
Paid

10th October 2016 (1)
Date
Mon 10th Oct 2016
539175
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS
Train travel
Between London & Constituency
From: London
To: Liverpool
Amount
£54.40
Paid

30th September 2016 (1)
Date
Fri 30th Sep 2016
543690
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of meeting room for MPs meeting
BT, BW, Crest, AS
Amount
£64.80
Paid

29th September 2016 (1)
Date
Thu 29th Sep 2016
532455
Type
Accommodation
(Service Charges)
Description
General Service Charges and Reserve Fund Contribution
Kinleigh Folkard Hayward
Amount
£1,391.35
Paid

19th September 2016 (1)
Date
Mon 19th Sep 2016
535517
Type
Office Costs
(Waste Disposal)
Description
Shredding for constituency office
EO, BW, Shred-it, TTH, AS
Amount
£71.45
Paid

8th September 2016 (2)
Date
Thu 8th Sep 2016
541698
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline September - [***] - [***]
Direct Travel Import 02/11/201
Between London & Constituency
From: LONDON EUSTON
To: LIVERPOOL LIME STREET
Amount
£82.80
Paid
Date
Thu 8th Sep 2016
532413
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Southern Neighbourhood Council surgery venue
Venues, BW elec + ins, IH
Amount
£50.00
Paid

5th September 2016 (1)
Date
Mon 5th Sep 2016
531330
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LIVERPOOL LIME STREET
Rent, photocopier and travel
Between London & Constituency
From: Liverpool
To: London
Amount
£77.90
Paid

29th July 2016 (1)
Date
Fri 29th Jul 2016
528696
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] Trainline July - [***]
Direct Travel Import 16/09/201
Staff Travel for Training
From: LONDON EUSTON
To: LIVERPOOL LIME STREET
Amount
£54.80
Paid

28th July 2016 (1)
Date
Thu 28th Jul 2016
528300
Type
Accommodation
(Internet)
Description
Virgin Media internet
EDF, VM x 2, BT
Amount
£47.83
Paid

19th July 2016 (1)
Date
Tue 19th Jul 2016
518225
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch for volunteer
[***] [***] volunteer
Amount
£3.50
Paid

18th July 2016 (1)
Date
Mon 18th Jul 2016
518537
Type
Accommodation
(Internet)
Description
Internet for London flat
Internet for London flat
Amount
£47.83
Paid

8th July 2016 (2)
Date
Fri 8th Jul 2016
517774
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.85
Paid
Date
Fri 8th Jul 2016
517767
Type
Staff Travel
(Parking MP Staff)
Description
Parking to take MP to event
Parking costs
Within Constituency Travel
Amount
£3.70
Paid

5th July 2016 (1)
Date
Tue 5th Jul 2016
528243
Type
Office Costs
(Furniture Purchase)
Description
Two new desk chairs
AS, EO, Cco, BW, Shred-it
Amount
£285.22
Paid

1st July 2016 (1)
Date
Fri 1st Jul 2016
518521
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT bill for account [***]
BT, BW elec, Lodge Lane
Amount
£67.07
Paid

24th June 2016 (1)
Date
Fri 24th Jun 2016
520366
Type
Office Costs
(Const Office Water)
Description
UNITED UTILITIES
United Utilities +train travel
Amount
£291.23
Paid

22nd June 2016 (1)
Date
Wed 22nd Jun 2016
517769
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch for [***] [***]
[***] [***] volunteer
Amount
£3.85
Paid

14th June 2016 (1)
Date
Tue 14th Jun 2016
516103
Type
Office Costs
(Const Office Repairs)
Description
Cost of cable for constituency office television
Bruntwood x4, BTx2, AS
Amount
£27.60
Paid

31st May 2016 (1)
Date
Tue 31st May 2016
511689
Type
Office Costs
(Const Office Water)
Description
Angel Springs drinking water
EO, Kingsway, AS, Shred-it
Amount
£18.04
Paid

27th May 2016 (1)
Date
Fri 27th May 2016
513068
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery at SNC
Venue hire, IH and AON
Amount
£50.00
Paid

25th May 2016 (1)
Date
Wed 25th May 2016
515841
Type
Office Costs
(Television Licence Purchase)
Description
TVLICENSING.CO.UK
Travel, TV licence, rent
Amount
£145.50
Paid

18th May 2016 (1)
Date
Wed 18th May 2016
511699
Type
Accommodation
(Electricity)
Description
Electricity for London flat
VM and EDF Energy
Amount
£353.00
Paid

10th May 2016 (1)
Date
Tue 10th May 2016
511686
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch for volunteer
[***] [***] volunteer lunch
Amount
£4.35
Paid

27th April 2016 (1)
Date
Wed 27th Apr 2016
517091
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LOUISE ELLMAN - Chambers April [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: LIVERPOOL LIME STREET
Amount
£58.35
Paid

26th April 2016 (1)
Date
Tue 26th Apr 2016
504195
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] Trainline April [***]
Direct Travel Import 09/05/201
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON EUSTON
Amount
£83.80
Paid

25th April 2016 (1)
Date
Mon 25th Apr 2016
508971
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LIVERPOOL LIME STR Passenger Railways
Train travel Liverpool-London
Between London & Constituency
From: Liverpool
To: London
Amount
£75.90
Paid

19th April 2016 (2)
Date
Tue 19th Apr 2016
506759
Type
Office Costs
(Furniture Purchase)
Description
Purchase of 2 x recycled steel office cupboards
Elec, water, furniture
Amount
£70.00
Paid
Date
Tue 19th Apr 2016
505542
Type
Office Costs
(Const Office Electricity)
Description
Electricity from 1.3.16-31.3.16
Crest, 2xBruntwood, Euroffice
Amount
£23.09
Paid

18th April 2016 (1)
Date
Mon 18th Apr 2016
506754
Type
Accommodation
(Internet)
Description
Virgin Media internet
BT and Virgin Media
Amount
£47.83
Paid

11th April 2016 (2)
Date
Mon 11th Apr 2016
509254
Type
Staffing
(Public Tr UND Volunteer)
Description
Travel on Underground - return journey
Underground [***] [***]
Volunteer Travel
From: Gants Hill
To: Westminster
Amount
£5.00
Paid
Date
Mon 11th Apr 2016
501703
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LIVERPOOL LIME STR - Passenger Railways
Train travel and Council Tax
Between London & Constituency
From: Liverpool
To: London
Amount
£75.90
Paid

8th April 2016 (1)
Date
Fri 8th Apr 2016
502981
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch for volunteer
Lunch for volunteer
Amount
£4.00
Paid

7th April 2016 (1)
Date
Thu 7th Apr 2016
499292
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
MPs meeting with constituents at Southern Neighbourhood Council
Venue hire for surgery/meeting
Amount
£30.00
Paid

4th April 2016 (1)
Date
Mon 4th Apr 2016
499301
Type
Office Costs
(Waste Disposal)
Description
Shred-it waste removal
Blinds, Shred-it, IH, Kingsway
Amount
£70.76
Paid

1st April 2016 (4)
Date
Fri 1st Apr 2016
499438
Type
Staffing
(Public Tr UND Volunteer)
Description
Travel on Underground - return journey taken on 21.2.1
[***]
Volunteer Travel
From: Gants Hill
To: Westminster
Amount
£20.00
Paid
Date
Fri 1st Apr 2016
505523
Type
Staffing
(Food & Drink Volunteer)
Description
Food and drink for volunteer
[***] [***] food + drink
Amount
£4.60
Paid
Date
Fri 1st Apr 2016
499285
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Account no: [***] - [***] [***]
British Telecom bills x 4
Amount
£67.07
Paid
Date
Fri 1st Apr 2016
499591
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
MPs surgery at Toxteth Town Hall
Venue hire for surgery/meeting
Amount
£45.00
Paid

16th March 2016 (2)
Date
Wed 16th Mar 2016
493417
Type
Office Costs
(Const Office Electricity)
Description
Electricity for office from 1.2.16-29.2.16
Electricity const office
Amount
£22.82
Paid
Date
Wed 16th Mar 2016
492773
Type
Accommodation
(Internet)
Description
Internet for London flat
KFH, VM, Homeground
Amount
£47.83
Paid

15th March 2016 (1)
Date
Tue 15th Mar 2016
492757
Type
Staffing
(Health and Welfare Costs)
Description
Spectacles
Spectacles for staff member
Amount
£290.00
Paid

3rd March 2016 (1)
Date
Thu 3rd Mar 2016
495236
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Train travel and rent
Between London & Constituency
From: London
To: Liverpool
Amount
£54.40
Paid

2nd March 2016 (1)
Date
Wed 2nd Mar 2016
491323
Type
Office Costs
(Const Office Water)
Description
Water from Angel Springs for constituency office
Euroffice and Angel Springs
Amount
£18.04
Paid

1st March 2016 (1)
Date
Tue 1st Mar 2016
493741
Type
Staffing
(Food & Drink Volunteer)
Description
Food and drink volunteer
[***] [***] - vol March 16
Amount
£4.60
Paid

23rd February 2016 (1)
Date
Tue 23rd Feb 2016
493724
Type
Staffing
(Food & Drink Volunteer)
Description
Food and drink for volunteer
[***] [***] - vol - Feb 16
Amount
£4.60
Paid

19th February 2016 (1)
Date
Fri 19th Feb 2016
489655
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of room Toxteth Town Hall MPs surgery venue
Hire of surgery venue
Amount
£60.00
Paid

18th February 2016 (1)
Date
Thu 18th Feb 2016
491923
Type
Office Costs
(Television Purchase)
Description
Purchase of TV for constituency office
TV and tablet cover
Amount
£369.00
Paid

11th February 2016 (1)
Date
Thu 11th Feb 2016
504607
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers Feb 2016 [***]-[***] NA
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON UND ZONE 1
To: LIVERPOOL LIME STREET
Amount
£58.35
Paid

10th February 2016 (1)
Date
Wed 10th Feb 2016
491333
Type
Accommodation
(Electricity)
Description
EDF Energy electricity for London flat
EDF and British Gas
Amount
£230.00
Paid

9th February 2016 (1)
Date
Tue 9th Feb 2016
487380
Type
Office Costs
(Waste Disposal)
Description
Disposal of confidential waste
Shred-it + HW Fisher
Amount
£70.76
Paid

8th February 2016 (1)
Date
Mon 8th Feb 2016
504001
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Feb [***]
Direct Travel Import 09/05/201
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON EUSTON
Amount
£116.50
Paid

5th February 2016 (1)
Date
Fri 5th Feb 2016
487375
Type
Office Costs
(Computer HW Purchase)
Description
MS Surface Pro 4
MS Surface Pro 4
Amount
£1,079.00
Paid

1st February 2016 (1)
Date
Mon 1st Feb 2016
491337
Type
Office Costs
(Stationery Purchase)
Description
Stationery for constituency office
Euroffice
Amount
£31.18
Paid

31st January 2016 (2)
Date
Sun 31st Jan 2016
489744
Type
Office Costs
(Parliamentary Accountancy)
Description
Professional services for dealing with MPs tax affairs
Shred-it + HW Fisher
Amount
£705.60
Paid
Date
Sun 31st Jan 2016
489167
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LIVERPOOL LIME STR Passenger Railways
Travel to London
Between London & Constituency
From: Liverpool
To: London
Amount
£54.40
Paid

29th January 2016 (1)
Date
Fri 29th Jan 2016
487363
Type
Office Costs
(Install/Maint Office Equip.)
Description
E-Studio 2 Toshiba copier - charge for copies
Crest, Bruntwood, SNC
Amount
£167.09
Paid

28th January 2016 (1)
Date
Thu 28th Jan 2016
487492
Type
Accommodation
(Telephone Usage/Rental)
Description
British Telecom phone bill
British Telecom/Virgin Media
Amount
£111.71
Paid

24th January 2016 (1)
Date
Sun 24th Jan 2016
481034
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Train travel Liverpool-London
Between London & Constituency
From: Liverpool
To: London
Amount
£15.00
Paid

21st January 2016 (1)
Date
Thu 21st Jan 2016
482478
Type
Office Costs
(Const Office Electricity)
Description
Electricity charge for December 2015
Electric constituency office
Amount
£19.89
Paid

20th January 2016 (1)
Date
Wed 20th Jan 2016
482484
Type
Accommodation
(Buildings Insurance)
Description
Building insurance for[***] [***] [***]
Building Insurance
Amount
£456.22
Paid

17th January 2016 (1)
Date
Sun 17th Jan 2016
503924
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] Trainline Jan [***]
Direct Travel Import 09/05/201
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON EUSTON
Amount
£37.00
Paid

7th January 2016 (1)
Date
Thu 7th Jan 2016
479769
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Account no. [***]
British Telecom bills x 4
Amount
£72.25
Paid

6th January 2016 (1)
Date
Wed 6th Jan 2016
504305
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers Jan [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON UND ZONE 1
To: LIVERPOOL LIME STREET
Amount
£58.35
Paid

18th December 2015 (1)
Date
Fri 18th Dec 2015
476829
Type
Accommodation
(Internet)
Description
Virgin Media internet charge for period 7.12.15-6.1.16
Internet for London flat
Amount
£45.34
Paid

17th December 2015 (1)
Date
Thu 17th Dec 2015
486920
Type
MP Travel
(Public Tr RAIL Other)
Description
LOUISE ELLMAN - Chambers December
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON UND ZONE 1
To: LIVERPOOL LIME STREET
Amount
£45.55
Paid

14th December 2015 (2)
Date
Mon 14th Dec 2015
473789
Type
Office Costs
(Install/Maint Office Equip.)
Description
Kingsway Asset Finance - rental payment for Toshiba [***] copier/printer
IH, Kingsway BW
Amount
£673.20
Paid
Date
Mon 14th Dec 2015
477752
Type
Office Costs
(Waste Disposal)
Description
Shred-it services for confidential shredding
Shredit, Bruntwood, ICO, SNC
Amount
£64.80
Paid

11th December 2015 (1)
Date
Fri 11th Dec 2015
484990
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline Nov
Direct Travel Import 17/02/201
Staff Travel for Training
From: LONDON EUSTON
To: LIVERPOOL LIME STREET
Amount
£54.55
Paid

3rd December 2015 (1)
Date
Thu 3rd Dec 2015
475917
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
Train travel and Bruntwood
Between London & Constituency
From: London
To: Liverpool
Amount
£101.95
Paid

23rd November 2015 (1)
Date
Mon 23rd Nov 2015
471232
Type
Office Costs
(Const Office Electricity)
Description
Electricity for constituency office for 1-31 October 2015
Electricity and stationery
Amount
£23.76
Paid

21st November 2015 (1)
Date
Sat 21st Nov 2015
478032
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of room for advice surgery
3 x surgeries in Lodge Lane
Amount
£25.00
Paid

20th November 2015 (1)
Date
Fri 20th Nov 2015
486577
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LOUISE ELLMAN - Chambers November
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON EUSTON
To: LIVERPOOL LIME STREET
Amount
£23.75
Paid

18th November 2015 (1)
Date
Wed 18th Nov 2015
484912
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] - Trainline Oct
Direct Travel Import 17/02/201
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON EUSTON
Amount
£82.30
Paid

16th November 2015 (1)
Date
Mon 16th Nov 2015
468103
Type
Accommodation
(Internet)
Description
Internet for London flat
BT and VM
Amount
£45.34
Paid

2nd November 2015 (1)
Date
Mon 2nd Nov 2015
470105
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LIVERPOOL LIME STR Passenger Railways
Train travel and Shred-It
Between London & Constituency
From: Liverpool
To: London
Amount
£101.95
Paid

31st October 2015 (1)
Date
Sat 31st Oct 2015
468125
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of room for MPs meeting on 2.10.15 and 30.10.15
Crest, Euroffice, Bruntwood
Amount
£43.20
Paid

29th October 2015 (1)
Date
Thu 29th Oct 2015
486445
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LOUISE ELLMAN - Chambers October
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON UND ZONE 1
To: LIVERPOOL LIME STREET
Amount
£76.55
Paid

23rd October 2015 (1)
Date
Fri 23rd Oct 2015
462543
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of room at Toxteth Town Hall
Hire of room for MPs surgeries
Amount
£30.00
Paid

16th October 2015 (1)
Date
Fri 16th Oct 2015
460310
Type
Accommodation
(Internet)
Description
Internet for London flat
Internet - VM
Amount
£45.34
Paid

13th October 2015 (1)
Date
Tue 13th Oct 2015
464413
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Virgin Trains+ British Telecom
Amount
£1,447.30
Paid

9th October 2015 (1)
Date
Fri 9th Oct 2015
456717
Type
Office Costs
(Install/Maint Office Equip.)
Description
Kingsway Asset Finance - rental payment for Toshiba 2555CSE copier/printer
Kingsway - Toshiba copier
Amount
£673.20
Paid

25th September 2015 (1)
Date
Fri 25th Sep 2015
478700
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of room for advice surgery
3 x surgeries in Lodge Lane
Amount
£25.00
Paid

17th September 2015 (1)
Date
Thu 17th Sep 2015
486199
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LOUISE ELLMAN - Chambers Sept
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON UND ZONE 1
To: LIVERPOOL LIME STREET
Amount
£57.80
Paid

16th September 2015 (1)
Date
Wed 16th Sep 2015
456714
Type
Accommodation
(Internet)
Description
Internet for London flat
VM, KFH London flat
Amount
£45.34
Paid

12th September 2015 (1)
Date
Sat 12th Sep 2015
456363
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of room for advice surgery
Sols, IH, Bruntwood, SNC
Amount
£50.00
Paid

8th September 2015 (1)
Date
Tue 8th Sep 2015
457692
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
TRAINLINE Passenger Railways
Train travel and Bruntwood
Between London & Constituency
From: London
To: Liverpool
Amount
£55.69
Paid

27th August 2015 (1)
Date
Thu 27th Aug 2015
453540
Type
Accommodation
(Gas)
Description
Gas for London flat
EDF Energy - gas
Amount
£180.00
Paid

21st August 2015 (1)
Date
Fri 21st Aug 2015
451978
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Train travel
Between London & Constituency
From: London
To: Liverpool
Amount
£53.85
Paid

17th August 2015 (1)
Date
Mon 17th Aug 2015
448169
Type
Accommodation
(Internet)
Description
Internet in London flat
BT and VM in London flat
Amount
£45.34
Paid

10th August 2015 (1)
Date
Mon 10th Aug 2015
453537
Type
Office Costs
(Waste Disposal)
Description
Shredding of confidential waste
Shred-It
Amount
£64.80
Paid

4th August 2015 (1)
Date
Tue 4th Aug 2015
448168
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] return train fare
Train travel [***]
Between London & Constituency
From: London
To: Liverpool
Amount
£53.85
Paid

25th July 2015 (1)
Date
Sat 25th Jul 2015
447464
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Use of venue for MPs surgery
Hire of room for surgery
Amount
£50.00
Paid

21st July 2015 (1)
Date
Tue 21st Jul 2015
485767
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers July
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: LIVERPOOL LIME STREET
Amount
£57.80
Paid

14th July 2015 (1)
Date
Tue 14th Jul 2015
447465
Type
Staffing
(Health and Welfare Costs)
Description
Spectacles for [***] [***]
Spectacles for staff member
Amount
£175.00
Paid

13th July 2015 (2)
Date
Mon 13th Jul 2015
441631
Type
Office Costs
(Install/Maint Office Equip.)
Description
Hire of E-Studio 2 Toshiba copier for printing
Euroffice Bruntwood, Crest, BT
Amount
£340.32
Paid
Date
Mon 13th Jul 2015
445743
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Train, TV lic, copier finance
Between London & Constituency
From: London
To: Liverpool
Amount
£53.85
Paid

26th June 2015 (1)
Date
Fri 26th Jun 2015
441630
Type
Accommodation
(Internet)
Description
Internet for London [***] [***] July-6 August 2015
Virgin Media internet
Amount
£45.34
Paid

15th June 2015 (1)
Date
Mon 15th Jun 2015
438119
Type
Office Costs
(Waste Disposal)
Description
Shredding service for archive files in constituency office
Scottish Power, Shred-it + AOL
Amount
£118.80
Paid

7th June 2015 (1)
Date
Sun 7th Jun 2015
434045
Type
Accommodation
(Internet)
Description
Internet charge for London flat
VM internet and EDF Energy
Amount
£45.34
Paid

4th June 2015 (1)
Date
Thu 4th Jun 2015
440748
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Return train travel to London
Between London & Constituency
From: London
To: Liverpool
Amount
£53.85
Paid

29th May 2015 (1)
Date
Fri 29th May 2015
447462
Type
Office Costs
(Stationery Purchase)
Description
Office supplies for constituency office
Crest, SP, Euroffice
Amount
£45.26
Paid

20th May 2015 (1)
Date
Wed 20th May 2015
434060
Type
Office Costs
(Const Office Electricity)
Description
Monthly instalment for electricity
Scottish Power electricity
Amount
£34.00
Paid

18th May 2015 (1)
Date
Mon 18th May 2015
423556
Type
Accommodation
(Internet)
Description
Monthly payment to Virgin Media
Internet + BT in London flat
Amount
£45.34
Paid

17th May 2015 (1)
Date
Sun 17th May 2015
430236
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LIVERPOOL LIME STR Passenger Railways
Train travel to London
Between London & Constituency
From: Liverpool
To: London
Amount
£53.85
Paid

30th April 2015 (1)
Date
Thu 30th Apr 2015
431770
Type
Office Costs
(IT/Other Equipment Hire)
Description
Rental of Toshiba E-Studio and photocopies
SP, Crest + Bruntwood
Amount
£609.15
Paid

20th April 2015 (1)
Date
Mon 20th Apr 2015
430541
Type
Office Costs
(Const Office Electricity)
Description
Monthly payment to Scottish Power
SP, Crest + Bruntwood
Amount
£16.36
Paid

12th April 2015 (1)
Date
Sun 12th Apr 2015
425189
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT bill - 0151 236 2969
British Telecom bills x 4
Amount
£183.81
Paid

2nd April 2015 (1)
Date
Thu 2nd Apr 2015
425212
Type
Accommodation
(Service Charges)
Description
Service Charge and Reserve Fund Contribution 25.3.15-28.9.15
Service Charges, London flat
Amount
£1,364.69
Paid

1st April 2015 (1)
Date
Wed 1st Apr 2015
425187
Type
Office Costs
(Const Office Water)
Description
Water and wastewater bill
Water bill for 1.4.15-31.3.16
Amount
£299.21
Paid

29th March 2015 (1)
Date
Sun 29th Mar 2015
426618
Type
Accommodation
(Council Tax)
Description
LAMBETH T/T Government Services-Not Elsewhere Classified
Council Tax Lambeth
Amount
£1,789.23
Paid

26th March 2015 (1)
Date
Thu 26th Mar 2015
454108
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 07/09/201
Extended travel MP only
From: LONDON UNDERGROUND ZONE 1
To: LIVERPOOL LIME STREET
Amount
£55.20
Paid

23rd March 2015 (1)
Date
Mon 23rd Mar 2015
423570
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food and drink at parliament
Food and drink Parliament
Amount
£15.00
Paid

21st March 2015 (1)
Date
Sat 21st Mar 2015
423555
Type
Office Costs
(Const Office Electricity)
Description
Monthly installment for electricity
Scottish Power
Amount
£34.00
Paid

19th March 2015 (2)
Date
Thu 19th Mar 2015
421452
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Thu 19th Mar 2015
422519
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Travel from London-Liverpool
Between London & Constituency
From: London
To: Liverpool
Amount
£53.85
Paid

18th March 2015 (1)
Date
Wed 18th Mar 2015
421432
Type
Office Costs
(Professional Services)
Description
Cost of media advice and support from[***]
Parliamentary Media Services
Amount
£225.00
Paid

17th March 2015 (1)
Date
Tue 17th Mar 2015
423565
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch for volunteer
Food and drink, volunteer
Amount
£3.70
Paid

16th March 2015 (1)
Date
Mon 16th Mar 2015
418303
Type
Accommodation
(Internet)
Description
Internet for London flat
Internet VM
Amount
£45.34
Paid

5th March 2015 (1)
Date
Thu 5th Mar 2015
416321
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Trainline Import 11/03/2015
Between London & Constituency
From: LONDON EUSTON
To: LIVERPOOL LIME STREET
Amount
£40.00
Paid

3rd March 2015 (2)
Date
Tue 3rd Mar 2015
416175
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch for volunteer
[***]
Amount
£4.35
Paid
Date
Tue 3rd Mar 2015
421472
Type
Office Costs
(Stationery Purchase)
Description
Stationery for constituency office
Euroffice stationery purchase
Amount
£36.74
Paid

2nd March 2015 (1)
Date
Mon 2nd Mar 2015
418267
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of meeting room for MPs meetings
Bruntwood hire of room
Amount
£41.30
Paid

1st March 2015 (1)
Date
Sun 1st Mar 2015
416172
Type
Office Costs
(Const Office Rent)
Description
Rent and service charge for constituency office from 25.3.15-23.6.15
Rent for constituency office
Amount
£1,178.76
Paid

25th February 2015 (1)
Date
Wed 25th Feb 2015
421395
Type
Staffing
(Public Tr UND Volunteer)
Description
DLR return travel from home to Westminster
[***] [***] - volunteer
Volunteer Travel
From: Greenwich
To: Westminster
Amount
£5.00
Paid

23rd February 2015 (1)
Date
Mon 23rd Feb 2015
416154
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner at House of Commons
Dinner
Amount
£15.00
Paid

18th February 2015 (1)
Date
Wed 18th Feb 2015
418289
Type
Office Costs
(Parliamentary Accountancy)
Description
Preparation, completion and submission of MPs tax return
HW Fisher tax return
Amount
£705.60
Paid

16th February 2015 (1)
Date
Mon 16th Feb 2015
416169
Type
Accommodation
(Internet)
Description
Virgin Media monthly cost for broadband for London flat
Virgin Media internet
Amount
£45.34
Paid

11th February 2015 (1)
Date
Wed 11th Feb 2015
413280
Type
Office Costs
(Stationery Purchase)
Description
Stationery for constituency office
Scottish Power + Euroffice
Amount
£32.60
Paid

9th February 2015 (1)
Date
Mon 9th Feb 2015
416157
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch for volunteer
[***] [***] food and drink
Amount
£5.90
Paid

7th February 2015 (1)
Date
Sat 7th Feb 2015
421445
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid

5th February 2015 (1)
Date
Thu 5th Feb 2015
415514
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Return train travel
Between London & Constituency
From: London Euston
To: Liverpool
Amount
£53.85
Paid

3rd February 2015 (1)
Date
Tue 3rd Feb 2015
418271
Type
Staffing
(Public Tr UND Volunteer)
Description
Return travel to Westminster
Travel costs for volunteer
Volunteer Travel
From: All Saints
To: Westminster
Amount
£5.00
Paid

30th January 2015 (1)
Date
Fri 30th Jan 2015
411082
Type
Office Costs
(Install/Maint Office Equip.)
Description
Rental of Toshiba E-Studio and photocopies
BW (x2), SP, Crest
Amount
£354.62
Paid

28th January 2015 (1)
Date
Wed 28th Jan 2015
416170
Type
Accommodation
(Telephone Usage/Rental)
Description
BT bill for London flat
British Telecom bill
Amount
£94.93
Paid

26th January 2015 (1)
Date
Mon 26th Jan 2015
411094
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food and drink
Meal at Westminster
Amount
£15.00
Paid

16th January 2015 (1)
Date
Fri 16th Jan 2015
411057
Type
Accommodation
(Internet)
Description
Virgin Media internet for London flat
Virgin Media internet
Amount
£42.50
Paid

15th January 2015 (1)
Date
Thu 15th Jan 2015
423572
Type
Staffing
(Public Tr UND Volunteer)
Description
Return travel to Westminster
Volunteer travel A.[***]
Volunteer Travel
From: All Saints
To: Westminster
Amount
£80.00
Paid

7th January 2015 (2)
Date
Wed 7th Jan 2015
410654
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Train travel
Between London & Constituency
From: London
To: Liverpool
Amount
£53.85
Paid
Date
Wed 7th Jan 2015
406020
Type
Office Costs
(Stationery Purchase)
Description
Euroffice stationery
BT, SP, Siemens, BW, Euroffice
Amount
£30.05
Paid

10th December 2014 (1)
Date
Wed 10th Dec 2014
411071
Type
Staffing
(Public Tr UND Volunteer)
Description
Return travel to Westminster
Travel - [***] [***]
Volunteer Travel
From: Greenwich
To: Westminster
Amount
£5.00
Paid

9th December 2014 (1)
Date
Tue 9th Dec 2014
404653
Type
Office Costs
(Professional Services)
Description
Payment to Information Commissioners office
Info Commissioners Office
Amount
£35.00
Paid

8th December 2014 (1)
Date
Mon 8th Dec 2014
400424
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food and drink at Parliament
Food and drink for MP
Amount
£15.00
Paid

4th December 2014 (1)
Date
Thu 4th Dec 2014
403510
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Train travel
Between London & Constituency
From: London
To: Liverpool
Amount
£52.60
Paid

1st December 2014 (1)
Date
Mon 1st Dec 2014
400415
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent and service charge
Bruntwood + Ian Hernon
Amount
£1,236.90
Paid

28th November 2014 (1)
Date
Fri 28th Nov 2014
399769
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Trainline Import 15/12/2014
Staff Home Office to Const
From: LONDON EUSTON
To: LIVERPOOL LIME STREET
Amount
£54.00
Paid

21st November 2014 (1)
Date
Fri 21st Nov 2014
437871
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: GBLIV (LIVERPOOL LIME STREET)
Amount
£56.55
Paid

20th November 2014 (1)
Date
Thu 20th Nov 2014
394610
Type
Accommodation
(Electricity)
Description
EDF electricity for London flat
EDF electric + Build Insurance
Amount
£514.00
Paid

17th November 2014 (2)
Date
Mon 17th Nov 2014
397314
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Services
Scottish Power and Banner
Amount
£153.60
Paid
Date
Mon 17th Nov 2014
397313
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food and drink late sitting
Food and drink late sitting
Amount
£15.00
Paid

11th November 2014 (1)
Date
Tue 11th Nov 2014
396639
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Train travel
Between London & Constituency
From: London
To: Liverpool
Amount
£52.60
Paid

31st October 2014 (1)
Date
Fri 31st Oct 2014
393016
Type
Office Costs
(Install/Maint Office Equip.)
Description
Rental of Toshiba E-Studio photocopier/printer
Eoffice, SP, BW, Crest
Amount
£489.52
Paid

28th October 2014 (1)
Date
Tue 28th Oct 2014
393021
Type
Accommodation
(Internet)
Description
Internet use in London flat
British Telecom +Virgin Media
Amount
£42.50
Paid

27th October 2014 (1)
Date
Mon 27th Oct 2014
393080
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner at House of Commons
Food and drink
Amount
£15.00
Paid

23rd October 2014 (1)
Date
Thu 23rd Oct 2014
392249
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Travel from Liverpool-London
Between London & Constituency
From: London
To: Liverpool
Amount
£52.60
Paid

21st October 2014 (1)
Date
Tue 21st Oct 2014
390246
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] [***] [***]
Trainline Import 07/11/2014
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON EUSTON
Amount
£54.00
Paid

16th October 2014 (1)
Date
Thu 16th Oct 2014
388161
Type
Accommodation
(Internet)
Description
Internet for London flat
VM and KFH service charge
Amount
£42.50
Paid

11th October 2014 (1)
Date
Sat 11th Oct 2014
388156
Type
Office Costs
(Professional Services)
Description
Sign Language Interpreter for Deaf constituent
Euroffice + BSL Interpreter
Amount
£90.00
Paid

1st October 2014 (1)
Date
Wed 1st Oct 2014
386879
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT account no: [***]
BT bills for Liverpool office
Amount
£27.53
Paid

25th September 2014 (1)
Date
Thu 25th Sep 2014
386120
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Trainline Import 06/10/2014
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON EUSTON
Amount
£54.00
Paid

19th September 2014 (1)
Date
Fri 19th Sep 2014
386889
Type
Office Costs
(Const Office Rent)
Description
Annual insurance for constituency office
SP, BW and Euroffice
Amount
£128.23
Paid

2nd September 2014 (1)
Date
Tue 2nd Sep 2014
381024
Type
Office Costs
(Const Office Rent)
Description
Service Charge reconciliation charge
[***] + Bruntwood
Amount
£42.29
Paid

1st September 2014 (3)
Date
Mon 1st Sep 2014
385737
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LIVERPOOL LIME STR Passenger Railways
Train travel
Between London & Constituency
From: Liverpool
To: London
Amount
£106.35
Paid
Date
Mon 1st Sep 2014
380882
Type
Office Costs
(Const Office Rent)
Description
Rent and Service charge for constituency office 29.9.14-24.12.14
Siemens, BW(x2) SP, UU
Amount
£1,236.90
Paid
Date
Mon 1st Sep 2014
381031
Type
Accommodation
(Internet)
Description
Broadband for London flat
BT and Virgin Media
Amount
£42.50
Paid

21st August 2014 (1)
Date
Thu 21st Aug 2014
386894
Type
Staffing
(Health and Welfare Costs)
Description
Spectacles required for [***] [***]
Spectacles for staff member
Amount
£85.00
Paid

24th July 2014 (1)
Date
Thu 24th Jul 2014
374163
Type
Office Costs
(Other Equip Purchase)
Description
Portable air conditioner
Office equipment
Amount
£378.95
Paid

16th July 2014 (2)
Date
Wed 16th Jul 2014
383414
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] [***]
Trainline Import 01/10/2014
Staff Home Office to London
From: LIVERPOOL LIME STREET
To: LONDON EUSTON
Amount
£135.00
Paid
Date
Wed 16th Jul 2014
381561
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Return Tube travel Euston to Westminster
Staff Tube costs 16.7.14
Staff Home Office to London
From: Euston
To: Westminster
Amount
£8.90
Paid

11th July 2014 (2)
Date
Fri 11th Jul 2014
379504
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Fri 11th Jul 2014
374551
Type
Office Costs
(Install/Maint Office Equip.)
Description
Rental of Toshiba E-Studio and photocopies
SP, BT, BW, Crest
Amount
£335.62
Paid

1st July 2014 (2)
Date
Tue 1st Jul 2014
374156
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Meeting room hire for MPs meetings
Bruntwood + Banner
Amount
£55.08
Paid
Date
Tue 1st Jul 2014
374182
Type
Accommodation
(Internet)
Description
Internet for London flat
Virgin Media
Amount
£42.50
Paid

30th June 2014 (2)
Date
Mon 30th Jun 2014
374160
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food and drink at Parliament
Food and drink at Parliament
Amount
£15.00
Paid
Date
Mon 30th Jun 2014
366721
Type
Office Costs
(Other Equip Purchase)
Description
Key and card for constituency office
Keys and Scottish Power
Amount
£13.80
Paid

26th June 2014 (1)
Date
Thu 26th Jun 2014
373576
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Train travel Liverpool-London
Between London & Constituency
From: London
To: Liverpool
Amount
£56.55
Paid

23rd June 2014 (1)
Date
Mon 23rd Jun 2014
366768
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food at parliament
Dinner at Parliament
Amount
£15.00
Paid

16th June 2014 (1)
Date
Mon 16th Jun 2014
365165
Type
Office Costs
(Stationery Purchase)
Description
Stationery for constituency office
AON Insurance + stationery
Amount
£44.97
Paid

13th June 2014 (1)
Date
Fri 13th Jun 2014
376629
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

12th June 2014 (1)
Date
Thu 12th Jun 2014
364530
Type
Staffing
(Food & Drink Volunteer)
Description
Food and drink for volunteer in constituency office
[***]
Amount
£5.00
Paid

10th June 2014 (1)
Date
Tue 10th Jun 2014
365194
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel to training course in Manchester
Cons staff travel for training
Staff Travel for Training
From: Liverpool
To: Manchester
Amount
£14.60
Paid

1st June 2014 (3)
Date
Sun 1st Jun 2014
365229
Type
Accommodation
(Internet)
Description
Virgin Media Internet
Internet and EDF
Amount
£42.50
Paid
Date
Sun 1st Jun 2014
363432
Type
Office Costs
(Professional Services)
Description
Media advice and support
SP, Siemens, IH, Bruntwood
Amount
£625.00
Paid
Date
Sun 1st Jun 2014
364527
Type
Office Costs
(Const Office Rent)
Description
Rent and Service Charge from 24.6.14 to 28.9.14
Rent for constituency office
Amount
£1,236.90
Paid

30th May 2014 (2)
Date
Fri 30th May 2014
383067
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] [***] [***]
Trainline Import 30/09/2014
Staff Travel for Training
From: LIVERPOOL LIME STREET
To: LONDON EUSTON
Amount
£35.50
Paid
Date
Fri 30th May 2014
365207
Type
Staffing
(Staff Training Costs)
Description
Parli-Training - Personal Safety for Caseworkers
Constituency staff training
Amount
£324.48
Paid

29th May 2014 (1)
Date
Thu 29th May 2014
363471
Type
Staffing
(Food & Drink Volunteer)
Description
Food and drink for volunteer
[***]
Amount
£4.80
Paid

27th May 2014 (1)
Date
Tue 27th May 2014
370659
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Train travel London-Liverpool
Between London & Constituency
From: London
To: Liverpool
Amount
£52.60
Paid

12th May 2014 (1)
Date
Mon 12th May 2014
358855
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner
Food and drink
Amount
£15.00
Paid

10th May 2014 (1)
Date
Sat 10th May 2014
365168
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

2nd May 2014 (1)
Date
Fri 2nd May 2014
364532
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch for volunteer
[***] [***] volunteer
Amount
£3.00
Paid

1st May 2014 (2)
Date
Thu 1st May 2014
363445
Type
Accommodation
(Internet)
Description
Virgin Media internet
BT and Virgin Media
Amount
£42.50
Paid
Date
Thu 1st May 2014
362266
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Travel to London
Between London & Constituency
From: London
To: Liverpool
Amount
£52.60
Paid

28th April 2014 (1)
Date
Mon 28th Apr 2014
363466
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner on 28th April
Food at parliament
Amount
£15.00
Paid

25th April 2014 (1)
Date
Fri 25th Apr 2014
359031
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid

22nd April 2014 (1)
Date
Tue 22nd Apr 2014
358862
Type
Office Costs
(Const Office Electricity)
Description
Scottish Power electricity charge
Crest, BW, SP, Euroffice
Amount
£34.00
Paid

16th April 2014 (1)
Date
Wed 16th Apr 2014
354222
Type
Accommodation
(Internet)
Description
Internet for London flat
Internet - Virgin Media
Amount
£42.50
Paid

14th April 2014 (1)
Date
Mon 14th Apr 2014
354208
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone bill for account no LV [***]
BT bills, constituency office
Amount
£79.20
Paid

3rd April 2014 (1)
Date
Thu 3rd Apr 2014
354230
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch for volunteer
[***]
Amount
£4.79
Paid

2nd April 2014 (1)
Date
Wed 2nd Apr 2014
354214
Type
Office Costs
(Stationery Purchase)
Description
Stationery requirements for constituency office
Venue hire and stationery
Amount
£35.97
Paid

30th March 2014 (2)
Date
Sun 30th Mar 2014
350557
Type
Office Costs
(Stationery Purchase)
Description
Banner letterhead paper
Scottish Power and Banner
Amount
£153.60
Paid
Date
Sun 30th Mar 2014
349157
Type
Accommodation
(Service Charges)
Description
Service charges and Reserve Fund Contribution for London flat
Service Charges
Amount
£1,430.12
Paid

27th March 2014 (1)
Date
Thu 27th Mar 2014
356729
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Travel and Council Tax
Between London & Constituency
From: Westminster
To: Liverpool
Amount
£52.60
Paid

20th March 2014 (2)
Date
Thu 20th Mar 2014
352210
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Train travel
Between London & Constituency
From: London
To: Liverpool
Amount
£52.60
Paid
Date
Thu 20th Mar 2014
347015
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch for volunteer
[***]
Amount
£4.60
Paid

17th March 2014 (2)
Date
Mon 17th Mar 2014
346624
Type
Accommodation
(Internet)
Description
Internet for London flat
Virgin Media internet
Amount
£40.25
Paid
Date
Mon 17th Mar 2014
360136
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel from Liverpool Lime St via Manchester to London
MPs train travel
Diverted journey MP only
From: Liverpool
To: London
Amount
£60.40
Paid

10th March 2014 (1)
Date
Mon 10th Mar 2014
345013
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner at Westminster
Dinner at Westminster
Amount
£15.00
Paid

2nd March 2014 (1)
Date
Sun 2nd Mar 2014
340637
Type
Office Costs
(Const Office Electricity)
Description
Scottish Power £34 monthly payment
SP, Seimens, Euroffice
Amount
£34.00
Paid

1st March 2014 (2)
Date
Sat 1st Mar 2014
354236
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid
Date
Sat 1st Mar 2014
342597
Type
Office Costs
(Const Office Rent)
Description
Rent and Service Charge from 25.3.24-23.6.14
Bruntwood rent + room hire
Amount
£1,236.90
Paid

28th February 2014 (1)
Date
Fri 28th Feb 2014
354234
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

20th February 2014 (1)
Date
Thu 20th Feb 2014
330687
Type
Staffing
(Food & Drink Volunteer)
Description
Food and drink for intern
[***]
Amount
£4.90
Paid

12th February 2014 (1)
Date
Wed 12th Feb 2014
340640
Type
Accommodation
(Ground Rent)
Description
Payment to HML Andertons for period 25.3.14-24.3.15
Ground rent for London flat
Amount
£140.00
Paid

10th February 2014 (1)
Date
Mon 10th Feb 2014
339119
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner on 10th February
Food + drink at parliament
Amount
£15.00
Paid

6th February 2014 (1)
Date
Thu 6th Feb 2014
344335
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch for intern
[***] - Feb/March 2014
Amount
£3.55
Paid

31st January 2014 (2)
Date
Fri 31st Jan 2014
338415
Type
Office Costs
(Install/Maint Office Equip.)
Description
Crest Reprographics hire of Toshiba E-Studio
IH, SP, Crest, Euroffice
Amount
£197.45
Paid
Date
Fri 31st Jan 2014
353325
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid

30th January 2014 (2)
Date
Thu 30th Jan 2014
338677
Type
Accommodation
(Internet)
Description
Internet charge for London flat for period 7 Feb-6 March 2014
BT, Internet (Virgin Media)
Amount
£42.50
Paid
Date
Thu 30th Jan 2014
343650
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
TRAINLINE.COM Passenger Railways
Train travel
Between London & Constituency
From: London
To: Liverpool
Amount
£108.83
Paid

20th January 2014 (1)
Date
Mon 20th Jan 2014
329246
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT bill for constituency office line
British Telecom bill
Amount
£124.42
Paid

16th January 2014 (1)
Date
Thu 16th Jan 2014
333526
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Train travel London-Liverpool
Between London & Constituency
From: London
To: Liverpool
Amount
£56.55
Paid

10th January 2014 (2)
Date
Fri 10th Jan 2014
332359
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Train travel London-Liverpool
Between London & Constituency
From: London
To: Liverpool
Amount
£52.60
Paid
Date
Fri 10th Jan 2014
346606
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of meeting room for MPs meeting
UU, Euroffice, Bruntwood
Amount
£18.36
Paid

3rd January 2014 (1)
Date
Fri 3rd Jan 2014
325660
Type
Office Costs
(Const Office Electricity)
Description
Monthly payment to Scottish Power
SP, Bruntwood, ICO
Amount
£72.00
Paid

2nd January 2014 (1)
Date
Thu 2nd Jan 2014
328248
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Bill for account [***]
BT bills, newspapers
Amount
£80.78
Paid

1st January 2014 (1)
Date
Wed 1st Jan 2014
328282
Type
Accommodation
(Internet)
Description
Internet for London flat from 7 January to 6 February 2014
Internet for London flat
Amount
£40.25
Paid

16th December 2013 (1)
Date
Mon 16th Dec 2013
328112
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food and drink in parliament
Food and drink at parliament
Amount
£15.00
Paid

12th December 2013 (1)
Date
Thu 12th Dec 2013
328114
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch for volunteer on 12th December 2013
Intern Chanelle [***]
Amount
£4.45
Paid

5th December 2013 (1)
Date
Thu 5th Dec 2013
317659
Type
Staffing
(Food & Drink Int/Volntr)
Description
Food and drink for intern
Intern expenses
Amount
£3.80
Paid

2nd December 2013 (1)
Date
Mon 2nd Dec 2013
318480
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal at parliament
Food and drink at parliament
Amount
£15.00
Paid

1st December 2013 (1)
Date
Sun 1st Dec 2013
318469
Type
Office Costs
(Const Office Rent)
Description
Rent and service charge for constituency office
Rent/meeting room -Bruntwood
Amount
£1,191.90
Paid

28th November 2013 (2)
Date
Thu 28th Nov 2013
318598
Type
Accommodation
(Internet)
Description
Internet for London flat from 7 December to 6 January 2014
Internet charge
Amount
£40.25
Paid
Date
Thu 28th Nov 2013
327330
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Train travel Liverpool-London
Between London & Constituency
From: London
To: Liverpool
Amount
£51.00
Paid

24th November 2013 (1)
Date
Sun 24th Nov 2013
317610
Type
Office Costs
(Install/Maint Office Equip.)
Description
Siemens financial services
S Power, Siemens, Euroffice
Amount
£981.39
Paid

21st November 2013 (1)
Date
Thu 21st Nov 2013
316905
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
TRAINLINE.COM Passenger Railways
Travel to and from London
Between London & Constituency
From: London
To: Liverpool
Amount
£52.79
Paid

19th November 2013 (1)
Date
Tue 19th Nov 2013
317669
Type
Accommodation
(Service Charges)
Description
Services charges + reserve fund contribution from Sept 13- March 14
Service charge for London flat
Amount
£1,340.90
Paid

14th November 2013 (1)
Date
Thu 14th Nov 2013
313949
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch on 14 November 2013
Chanelle [***] volunteer
Amount
£4.65
Paid

11th November 2013 (1)
Date
Mon 11th Nov 2013
312195
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food and drink at parliament
Food and drink at parliament
Amount
£15.00
Paid

1st November 2013 (1)
Date
Fri 1st Nov 2013
311797
Type
Office Costs
(Professional Services)
Description
Media advice and support
Ian H, Euroffice, venue hire
Amount
£625.00
Paid

31st October 2013 (2)
Date
Thu 31st Oct 2013
314081
Type
Office Costs
(Newspapers/Journals)
Description
Purchase of newspapers on 1/2/3/4/5/10/11/14/15/16/18/19/21/22/23/24/25/30/31 October 2013
Liverpool Daily Post and Echo
Amount
£14.15
Paid
Date
Thu 31st Oct 2013
312238
Type
Office Costs
(Stationery Purchase)
Description
A4 green letterhead paper from Banner
Banner Business Services
Amount
£153.60
Paid

30th October 2013 (1)
Date
Wed 30th Oct 2013
312219
Type
Accommodation
(Buildings Insurance)
Description
HML Andertons building insurance for one year
BT, V Media,Build insurance
Amount
£461.81
Paid

28th October 2013 (1)
Date
Mon 28th Oct 2013
307845
Type
Office Costs
(Stationery Purchase)
Description
Euroffice stationery for constituency office
Scottish Power and Euroffice
Amount
£37.42
Paid

14th October 2013 (1)
Date
Mon 14th Oct 2013
309638
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LIVERPOOL LIME STR Passenger Railways
Travel to + from London
Between London & Constituency
From: Liverpool
To: London
Amount
£102.10
Paid

8th October 2013 (1)
Date
Tue 8th Oct 2013
305567
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal at parliament
Food and drink at parliament
Amount
£15.00
Paid

2nd October 2013 (1)
Date
Wed 2nd Oct 2013
305542
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Payment for account [***]
British Telecom bills
Amount
£84.61
Paid

1st October 2013 (1)
Date
Tue 1st Oct 2013
304411
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of room on 17.9.13 and 18.9.13
BT and Bruntwood
Amount
£27.54
Paid

30th September 2013 (1)
Date
Mon 30th Sep 2013
305551
Type
Accommodation
(Internet)
Description
Internet for 7 October to 6 November 2013
Internet Virgin Media
Amount
£40.25
Paid

25th September 2013 (1)
Date
Wed 25th Sep 2013
300482
Type
Office Costs
(Const Office Electricity)
Description
Scottish Power electricity monthly charge
Stationery, Scottish Power
Amount
£72.00
Paid

16th September 2013 (1)
Date
Mon 16th Sep 2013
303940
Type
Office Costs
(Newspapers/Journals)
Description
Purchase of newspapers for constituency office on 16th,17th, 18th, 19th and 20th Sept
Newspapers, const office
Amount
£3.75
Paid

15th September 2013 (1)
Date
Sun 15th Sep 2013
297540
Type
Office Costs
(Const Office Electricity)
Description
Scottish Power electricity
Siemens, Bruntwood rent, SP
Amount
£72.00
Paid

9th September 2013 (1)
Date
Mon 9th Sep 2013
300499
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food and drink at parliament
Food and drink at parliament
Amount
£15.00
Paid

3rd September 2013 (1)
Date
Tue 3rd Sep 2013
298889
Type
Staffing
(Food & Drink Int/Volntr)
Description
Food and drink volunteer
Volunteer in Liverpool office
Amount
£5.00
Paid

2nd September 2013 (1)
Date
Mon 2nd Sep 2013
306435
Type
Office Costs
(Professional Services)
Description
Lease renewal for constituency office
BT + [***]
Amount
£339.00
Paid

29th August 2013 (1)
Date
Thu 29th Aug 2013
300492
Type
Accommodation
(Internet)
Description
Monthly charge for broadband
Virgin Media and BT
Amount
£40.25
Paid

28th August 2013 (1)
Date
Wed 28th Aug 2013
303241
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NORTHERN RAIL LTD Passenger Railways
Train travel
Between London & Constituency
From: London
To: Liverpool
Amount
£51.00
Paid

27th August 2013 (1)
Date
Tue 27th Aug 2013
297529
Type
Office Costs
(Const Office Electricity)
Description
Monthly electricity payment
Water, Elec, Stationery, IH
Amount
£72.00
Paid

19th August 2013 (1)
Date
Mon 19th Aug 2013
293513
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
Train travel Liverpool-London
Between London & Constituency
From: Euston
To: Liverpool
Amount
£145.55
Paid

12th August 2013 (1)
Date
Mon 12th Aug 2013
291116
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of meeting room for MPs meeting
Bruntwood + Euroffice
Amount
£64.26
Paid

1st August 2013 (1)
Date
Thu 1st Aug 2013
303938
Type
Office Costs
(Newspapers/Journals)
Description
Purchase of newspapers on 1st and 2nd August
Newspapers
Amount
£2.10
Paid

23rd July 2013 (1)
Date
Tue 23rd Jul 2013
285674
Type
Office Costs
(Const Office Electricity)
Description
Monthly payment to Scottish Power for August 2013
Scottish Power electricity
Amount
£72.00
Paid

22nd July 2013 (1)
Date
Mon 22nd Jul 2013
303326
Type
Office Costs
(Newspapers/Journals)
Description
Purchase of newspapers for constituency office on 22nd,23rd, 24th, 25th,26th, 27th July
Liverpool Daily Post + Echo
Amount
£4.55
Paid

8th July 2013 (2)
Date
Mon 8th Jul 2013
288669
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LIVERPOOL LIME STR Passenger Railways [***]
Train travel to/from London
Between London & Constituency
From: Liverpool
To: London
Amount
£102.10
Paid
Date
Mon 8th Jul 2013
282559
Type
Office Costs
(Stationery Purchase)
Description
Paper and items for constituency office
Euroffice, Bruntwood, BT
Amount
£24.19
Paid

7th July 2013 (1)
Date
Sun 7th Jul 2013
283524
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Bill for account no. [***]
British Telecom bills
Amount
£61.80
Paid

1st July 2013 (2)
Date
Mon 1st Jul 2013
279085
Type
Office Costs
(Const Office Electricity)
Description
Scottish Power electricity for constituency office
Contents insur + electricity
Amount
£72.00
Paid
Date
Mon 1st Jul 2013
283522
Type
Accommodation
(Internet)
Description
Internet for London flat - 7th July-6th August 2013
Virgin Media internet
Amount
£40.25
Paid

11th June 2013 (1)
Date
Tue 11th Jun 2013
281929
Type
Staffing
(Public Tr UND Int/Volntr)
Description
One day travelcard
[***] intern
Volunteer Travel
From: Bromley South
To: Westminster
Amount
£5.00
Paid

10th June 2013 (2)
Date
Mon 10th Jun 2013
280836
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LIVERPOOL LIME STR Passenger Railways ***
Travel Liverpool-London
Between London & Constituency
From: Liverpool
To: London
Amount
£102.10
Paid
Date
Mon 10th Jun 2013
283513
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food and drink, late sitting
Food and drink at Parliament
Amount
£15.00
Paid

1st June 2013 (1)
Date
Sat 1st Jun 2013
272073
Type
Office Costs
(Const Office Rent)
Description
Bruntwood payment for rent and service charge from 24.6.13-28.9.13
Office rent + Euroffice
Amount
£1,191.90
Paid

30th May 2013 (1)
Date
Thu 30th May 2013
279094
Type
Accommodation
(Internet)
Description
Internet for London flat - payment from 7 June-6 July 2013
Virgin Media
Amount
£40.25
Paid

24th May 2013 (1)
Date
Fri 24th May 2013
276034
Type
Office Costs
(Install/Maint Office Equip.)
Description
Lease rental for Toshiba E-studio 2040C copier from 24 July-23 October 2013
Meeting room hire/Siemens
Amount
£930.00
Paid

21st May 2013 (1)
Date
Tue 21st May 2013
274587
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways ***
Train travel Liverpool-London
Between London & Constituency
From: London
To: Liverpool
Amount
£102.10
Paid

20th May 2013 (2)
Date
Mon 20th May 2013
277760
Type
Office Costs
(Newspapers/Journals)
Description
Purchase of newspapers for constituency office on 20th, 21st, 22nd, 23rd, 24th May
Liverpool Daily Post/Echo
Amount
£3.75
Paid
Date
Mon 20th May 2013
276068
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food and drink, late sitting
Food and drink late sitting
Amount
£15.00
Paid

16th May 2013 (1)
Date
Thu 16th May 2013
285638
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch for intern
[***] May/June
Amount
£3.55
Paid

11th May 2013 (1)
Date
Sat 11th May 2013
276061
Type
Accommodation
(Electricity)
Description
EDF Energy bill
EDF Electricity charge
Amount
£290.00
Paid

1st May 2013 (3)
Date
Wed 1st May 2013
269347
Type
Accommodation
(Internet)
Description
Virgin Media monthly charge from 7.5.13-6.6.13
Virgin Media internet
Amount
£40.25
Paid
Date
Wed 1st May 2013
277749
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of meeting room for MP's meeting
Hire of meeting room
Amount
£27.54
Paid
Date
Wed 1st May 2013
269325
Type
Office Costs
(Professional Services)
Description
Media advice and assistance from Ian Hernon
[***] + Crest
Amount
£625.00
Paid

30th April 2013 (1)
Date
Tue 30th Apr 2013
261891
Type
Office Costs
(Newspapers/Journals)
Description
Liverpool Echo
Newspapers
Amount
£12.30
Paid

29th April 2013 (1)
Date
Mon 29th Apr 2013
265531
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone bill for London flat
BT bill, London flat
Amount
£91.17
Paid

24th April 2013 (2)
Date
Wed 24th Apr 2013
265565
Type
Office Costs
(Install/Maint Office Equip.)
Description
Lease rental and facility fee for Toshiba E-Studio Copier
Siemens - copier
Amount
£2,038.80
Paid
Date
Wed 24th Apr 2013
264079
Type
Office Costs
(Install/Maint Office Equip.)
Description
Toshiba e-studio 2820C photocopier/printer
Bruntwood + Crest
Amount
£682.16
Paid

17th April 2013 (2)
Date
Wed 17th Apr 2013
264102
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Travelcard for intern
Intern [***]
Volunteer Travel
From: Bromley South
To: Westminster
Amount
£5.00
Paid
Date
Wed 17th Apr 2013
267424
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch for intern
Food drink + travel - intern
Amount
£3.50
Paid

16th April 2013 (1)
Date
Tue 16th Apr 2013
261854
Type
Accommodation
(Internet)
Description
Virgin Media - internet use from 7.4.13-6.5.13
Internet for London flat
Amount
£40.25
Paid

14th April 2013 (1)
Date
Sun 14th Apr 2013
268565
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NORTHERN RAIL LTD Passenger Railways ***
Council tax and train travel
Between London & Constituency
From: Liverpool
To: London
Amount
£55.00
Paid

8th April 2013 (1)
Date
Mon 8th Apr 2013
261756
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone bill for constituency office
British Telecom for C Office
Amount
£61.20
Paid

7th April 2013 (2)
Date
Sun 7th Apr 2013
257445
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone use in constituency office
British Telecom + Bruntwood
Amount
£56.36
Paid
Date
Sun 7th Apr 2013
257506
Type
Office Costs
(Stationery Purchase)
Description
Banner A4 letterheads
Banner Business Services
Amount
£127.68
Paid

2nd April 2013 (1)
Date
Tue 2nd Apr 2013
257518
Type
Accommodation
(Home Contents Insurance)
Description
Insurance for London flat for 12 months
Insurance for London flat
Amount
£142.43
Paid

1st April 2013 (1)
Date
Mon 1st Apr 2013
252641
Type
Office Costs
(Const Office Water)
Description
Water bill for 1.4.13-30.9.13
United Utilities water bill
Amount
£209.36
Paid

31st March 2013 (1)
Date
Sun 31st Mar 2013
261879
Type
Office Costs
(Newspapers/Journals)
Description
Liverpool Echo
Newspapers
Amount
£9.90
Paid

28th March 2013 (1)
Date
Thu 28th Mar 2013
257508
Type
Office Costs
(Stationery Purchase)
Description
Stationery items for constituency office
Euroffice
Amount
£41.50
Paid

25th March 2013 (1)
Date
Mon 25th Mar 2013
257516
Type
Accommodation
(Service Charges)
Description
Services charges + reserve fund contribution for period 25.3.13-28.9.13
Service charge for London flat
Amount
£1,396.44
Paid

18th March 2013 (1)
Date
Mon 18th Mar 2013
252653
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food and drink at parliament
MP food and drink
Amount
£15.00
Paid

11th March 2013 (1)
Date
Mon 11th Mar 2013
251690
Type
Office Costs
(Professional Services)
Description
Payment to [***] , Chartered Accountants
[***] + Euroffice
Amount
£660.00
Paid

7th March 2013 (1)
Date
Thu 7th Mar 2013
264187
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch for intern
Food drink + travel for intern
Amount
£2.95
Paid

6th March 2013 (1)
Date
Wed 6th Mar 2013
264087
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Train/underground travel for intern
Intern [***]
Volunteer Travel
From: Bromley South
To: Westminster
Amount
£5.00
Paid

1st March 2013 (1)
Date
Fri 1st Mar 2013
251688
Type
Accommodation
(Internet)
Description
Internet for London flat - billing period 7 March-6 April 2013
Internet Virgin Media
Amount
£40.25
Paid

28th February 2013 (1)
Date
Thu 28th Feb 2013
245402
Type
Office Costs
(Newspapers/Journals)
Description
Purchase of Liverpool Daily Post (9 copies)
Newspapers constituency office
Amount
£9.00
Paid

27th February 2013 (1)
Date
Wed 27th Feb 2013
249936
Type
Office Costs
(Stationery Purchase)
Description
Stationery for parliamentary office
Meeting room hire + stationery
Amount
£120.96
Paid

25th February 2013 (1)
Date
Mon 25th Feb 2013
255594
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LIVERPOOL LIME STR Passenger Railways [***]
MP travel - Liverpool-London
Between London & Constituency
From: Liverpool
To: London
Amount
£51.00
Paid

22nd February 2013 (1)
Date
Fri 22nd Feb 2013
243391
Type
Staffing
(Public Tr Bus Int/Volntr)
Description
Bus travel for intern
[***] expenses
Extended travel MP only
From: Liverpool suburb
To: Liverpool city centre
Amount
£1.70
Paid

13th February 2013 (1)
Date
Wed 13th Feb 2013
248708
Type
Accommodation
(Ground Rent)
Description
Ground rent for London flat
Ground rent
Amount
£140.00
Paid

8th February 2013 (1)
Date
Fri 8th Feb 2013
243181
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of room for MPs meeting
Constituency office costs
Amount
£30.60
Paid

4th February 2013 (1)
Date
Mon 4th Feb 2013
254243
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch for intern
[***] - intern
Amount
£3.55
Paid

2nd February 2013 (1)
Date
Sat 2nd Feb 2013
253050
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

1st February 2013 (1)
Date
Fri 1st Feb 2013
248673
Type
Office Costs
(Professional Services)
Description
Media advice and support
Bruntwood, Siemens, [***]
Amount
£625.00
Paid

28th January 2013 (2)
Date
Mon 28th Jan 2013
243229
Type
Accommodation
(Internet)
Description
Virgin Media broadband
BT, Virgin Media, EDF Energy
Amount
£40.25
Paid
Date
Mon 28th Jan 2013
248210
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LIVERPOOL LIME STR Passenger Railways ****
Train travel Liverpool-London
Between London & Constituency
From: Liverpool
To: London
Amount
£51.00
Paid

18th January 2013 (1)
Date
Fri 18th Jan 2013
243385
Type
Staffing
(Public Tr Bus Int/Volntr)
Description
Bus travel for volunteer
[***] intern
Extended travel MP only
From: [***]
To: Liverpool city centre
Amount
£1.40
Paid

7th January 2013 (1)
Date
Mon 7th Jan 2013
235849
Type
Office Costs
(Stationery Purchase)
Description
2013 diary for Westminster office
Diary + BT bill for c/office
Amount
£7.99
Paid

5th January 2013 (1)
Date
Sat 5th Jan 2013
232087
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT bill for constituency office
BT and ICO
Amount
£56.85
Paid

4th January 2013 (1)
Date
Fri 4th Jan 2013
253049
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

3rd January 2013 (1)
Date
Thu 3rd Jan 2013
240491
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LIVERPOOL LIME STR Passenger Railways
Train travel for MP
Between London & Constituency
From: Liverpool
To: London
Amount
£51.00
Paid

1st January 2013 (1)
Date
Tue 1st Jan 2013
233505
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone bill for landline in constituency office
BT bill constituency office
Amount
£135.79
Paid

31st December 2012 (1)
Date
Mon 31st Dec 2012
232506
Type
Office Costs
(Newspapers/Journals)
Description
Purchase of Liverpool Daily Post (9 issues)
Newspapers constituency office
Amount
£9.00
Paid

28th December 2012 (1)
Date
Fri 28th Dec 2012
235970
Type
Accommodation
(Internet)
Description
Virgin Media internet payment
Internet
Amount
£38.50
Paid

19th December 2012 (1)
Date
Wed 19th Dec 2012
248905
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Travel for intern
[***]
Extended travel MP only
From: Bromley South
To: Westminster
Amount
£5.00
Paid

17th December 2012 (1)
Date
Mon 17th Dec 2012
232584
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food and drink for MP
Food, late sitting
Amount
£15.00
Paid

15th December 2012 (1)
Date
Sat 15th Dec 2012
235975
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

11th December 2012 (1)
Date
Tue 11th Dec 2012
230076
Type
Office Costs
(Stationery Purchase)
Description
Stationery for constituency office
Euroffice stationery
Amount
£36.90
Paid

7th December 2012 (1)
Date
Fri 7th Dec 2012
236561
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of meeting room for MP
BT, SP, Bruntwood, Euroffice
Amount
£20.40
Paid

6th December 2012 (1)
Date
Thu 6th Dec 2012
231430
Type
MP Travel
(Public Tr RAIL Other)
Description
Trainline Import 04/01/2013
Between London & Constituency
From: RUNCORN
To: LONDON EUSTON
Amount
£75.60
Paid

1st December 2012 (1)
Date
Sat 1st Dec 2012
229016
Type
Office Costs
(Const Office Rent)
Description
Rent for [***]
Rent for constituency office
Amount
£1,191.90
Paid

30th November 2012 (1)
Date
Fri 30th Nov 2012
232503
Type
Staffing
(Public Tr Bus Int/Volntr)
Description
Bus fare for intern
Intern in constituency office
From: Liverpool suburbs
To: Liverpool city centre
Amount
£1.70
Paid

29th November 2012 (1)
Date
Thu 29th Nov 2012
220998
Type
Accommodation
(Electricity)
Description
Electricity for London flat
Virgin Media internet
Amount
£229.00
Paid

27th November 2012 (1)
Date
Tue 27th Nov 2012
230054
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
Train travel for volunteer in constituency office
Train and Tube travel
From: Hartford
To: Liverpool
Amount
£5.00
Paid

26th November 2012 (2)
Date
Mon 26th Nov 2012
223843
Type
Office Costs
(Const Office Electricity)
Description
Scottish Power electricity
Electricity and stationery
Amount
£13.00
Paid
Date
Mon 26th Nov 2012
235384
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LIVERPOOL LIME STR Passenger Railways
Train travel for MP
Between London & Constituency
From: Liverpool
To: London
Amount
£49.00
Paid

21st November 2012 (1)
Date
Wed 21st Nov 2012
232111
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch
Food and travel for intern
Amount
£3.80
Paid

6th November 2012 (2)
Date
Tue 6th Nov 2012
221948
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
Travel from Hartford to Liverpool
Intern travel [***]
Extended Travel
From: Hartford
To: Liverpool
Amount
£5.00
Paid
Date
Tue 6th Nov 2012
214908
Type
Office Costs
(Newspapers/Journals)
Description
Purchase of Liverpool Echo
Newspapers constituency office
Amount
£12.10
Paid

5th November 2012 (1)
Date
Mon 5th Nov 2012
230043
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner, late night sitting
Dinner - late sitting
Amount
£15.00
Paid

2nd November 2012 (1)
Date
Fri 2nd Nov 2012
236007
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

1st November 2012 (1)
Date
Thu 1st Nov 2012
229498
Type
Office Costs
(Professional Services)
Description
Advice and media services from [***]
Meet room, [***] and Photocopier
Amount
£600.00
Paid

29th October 2012 (1)
Date
Mon 29th Oct 2012
221198
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone bill for London flat, 29.10.12
BT bill for London flat
Amount
£63.37
Paid

28th October 2012 (1)
Date
Sun 28th Oct 2012
219557
Type
Office Costs
(Const Office Electricity)
Description
Monthly payment to Scottish Power
Scottish Power + Euroffice
Amount
£13.00
Paid

26th October 2012 (1)
Date
Fri 26th Oct 2012
227446
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Train travel Liverpool-London
Between London & Constituency
From: Euston
To: Liverpool
Amount
£49.00
Paid

18th October 2012 (1)
Date
Thu 18th Oct 2012
221012
Type
Office Costs
(Stationery Purchase)
Description
Stationery for parliamentary office
Room hire, photocopier, Banner
Amount
£4.25
Paid

8th October 2012 (1)
Date
Mon 8th Oct 2012
223893
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

3rd October 2012 (1)
Date
Wed 3rd Oct 2012
212998
Type
Accommodation
(Service Charges)
Description
Service charges - 29.9.12-24.3.13
London flat expenses
Amount
£1,396.44
Paid

30th September 2012 (1)
Date
Sun 30th Sep 2012
220253
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 49 miles
Amount
£22.05
Paid

28th September 2012 (1)
Date
Fri 28th Sep 2012
211094
Type
Office Costs
(Stationery Purchase)
Description
Stationery for constituency office
BT bills x 3 + stationery
Amount
£27.55
Paid

21st September 2012 (1)
Date
Fri 21st Sep 2012
212763
Type
Office Costs
(Const Office Electricity)
Description
Scottish Power monthly payment
SP, BT and Banner for C/O
Amount
£13.00
Paid

18th September 2012 (1)
Date
Tue 18th Sep 2012
206751
Type
Office Costs
(Const Office Buildings Insur.)
Description
Annual insurance for constituency office from 30 September 2012 to 29 September 2013
Bruntwood insurance c-office
Amount
£125.14
Paid

17th September 2012 (1)
Date
Mon 17th Sep 2012
220750
Type
Accommodation
(Internet)
Description
Virgin Media Internet charge
London flat expenses
Amount
£38.50
Paid

14th September 2012 (1)
Date
Fri 14th Sep 2012
207633
Type
Office Costs
(Computer HW Purchase)
Description
PC tablet purchased for constituency office use
PC Tablet
Amount
£412.97
Paid

11th September 2012 (1)
Date
Tue 11th Sep 2012
211982
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner at House of Commons
Food + drink MP
Amount
£15.00
Paid

10th September 2012 (1)
Date
Mon 10th Sep 2012
204670
Type
Staffing
(Food & Drink Int/Volntr)
Description
Food and drink for volunteer
Interns expenses
Amount
£5.00
Paid

4th September 2012 (1)
Date
Tue 4th Sep 2012
204672
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of meeting room for MP's meeting
Hire of meeting room
Amount
£36.72
Paid

3rd September 2012 (1)
Date
Mon 3rd Sep 2012
209758
Type
MP Travel
(Public Tr RAIL - SGL)
Description
NORTHERN RAIL LTD Passenger Railways
Travel to/from London
Non-London MP-to/from London
From: Liverpool
To: London
Amount
£101.00
Paid

1st September 2012 (1)
Date
Sat 1st Sep 2012
201213
Type
Office Costs
(Const Office Rent)
Description
Rent and service charge for constituency office from 29.9.12 to 24.12.12
Rent for Cotton Exchange
Amount
£1,191.90
Paid

30th August 2012 (1)
Date
Thu 30th Aug 2012
201206
Type
Office Costs
(Install/Maint Office Equip.)
Description
Lease rental and annual service fee of Toshiba e-studio - Siemens
Water elec conf room copier
Amount
£609.60
Paid

15th August 2012 (1)
Date
Wed 15th Aug 2012
204733
Type
Office Costs
(Professional Services)
Description
Payment for media services
Parliamentary Media Services
Amount
£600.00
Paid

12th August 2012 (1)
Date
Sun 12th Aug 2012
201197
Type
Accommodation
(Telephone Usage/Rental)
Description
British Telecom bill
BT and Virgin Media
Amount
£116.23
Paid

30th July 2012 (1)
Date
Mon 30th Jul 2012
196849
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch for intern
Expenses for [***]
Amount
£5.00
Paid

20th July 2012 (1)
Date
Fri 20th Jul 2012
204572
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Travel to constituency office
Interns expenses
Extended Travel
From: Liverpool
To: Liverpool
Amount
£3.50
Paid

17th July 2012 (1)
Date
Tue 17th Jul 2012
206749
Type
Staffing
(Public Tr Bus Int/Volntr)
Description
Travel to constituency office
[***] intern expenses
Extended Travel
From: Liverpool suburbs
To: Liverpool city centre
Amount
£3.90
Paid

13th July 2012 (1)
Date
Fri 13th Jul 2012
191898
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT bill for constituency office phone line
Constituency office misc
Amount
£65.56
Paid

6th July 2012 (1)
Date
Fri 6th Jul 2012
194692
Type
Staffing
(Public Tr Bus Int/Volntr)
Description
Bus travel to and from constituency office
Expenses for intern
Extended Travel
From: Liverpool suburbs
To: Liverpool city centre
Amount
£3.50
Paid

2nd July 2012 (2)
Date
Mon 2nd Jul 2012
190842
Type
Office Costs
(Const Office Electricity)
Description
Monthly bill for constituency office electricity
Stationery telephone elec
Amount
£13.00
Paid
Date
Mon 2nd Jul 2012
187339
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food and drink at Parliament
Late night sitting
Amount
£15.00
Paid

30th June 2012 (1)
Date
Sat 30th Jun 2012
189312
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 87 miles
Amount
£39.15
Paid

29th June 2012 (1)
Date
Fri 29th Jun 2012
196797
Type
Accommodation
(Internet)
Description
Virgin Media internet monthly payment
Virgin Media internet
Amount
£38.50
Paid

27th June 2012 (2)
Date
Wed 27th Jun 2012
185201
Type
Staffing
(Food & Drink Int/Volntr)
Description
Food and drink on 4 occasions
Food + travel [***]
Amount
£17.06
Paid
Date
Wed 27th Jun 2012
201194
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch for volunteer
Expenses for [***]
Amount
£3.85
Paid

26th June 2012 (2)
Date
Tue 26th Jun 2012
191180
Type
Staffing
(Public Tr Bus Int/Volntr)
Description
Bus travel for intern
Travel + food intern
Extended Travel
From: Liverpool suburbs
To: Liverpool city centre
Amount
£3.90
Paid
Date
Tue 26th Jun 2012
185203
Type
Staff Travel
(Parking MP Staff)
Description
Car park fees for MP staff attending Jobcentre Plus benefits awareness day
Car park costs
Extended Travel
Amount
£5.60
Paid

25th June 2012 (2)
Date
Mon 25th Jun 2012
196436
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LIVERPOOL LIME STR Passenger Railways
Train travel June + July 2012
Non-London MP-to/from London
From: Liverpool
To: London
Amount
£49.00
Paid
Date
Mon 25th Jun 2012
194695
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food and drink MP
Food + drink late sitting
Amount
£6.15
Paid

11th June 2012 (1)
Date
Mon 11th Jun 2012
190831
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Return travel from Sidcup to Westminster
Food and travel intern
Extended Travel
From: Sidcup
To: London
Amount
£49.80
Paid

1st June 2012 (2)
Date
Fri 1st Jun 2012
181793
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of meeting room for MP's meetings during May 2012
Meeting room + media services
Amount
£111.18
Paid
Date
Fri 1st Jun 2012
179705
Type
Accommodation
(Internet)
Description
Virgin Media internet charge
Internet charge
Amount
£38.50
Paid

31st May 2012 (1)
Date
Thu 31st May 2012
179709
Type
Office Costs
(Const Office Rent)
Description
Rent for constituency office from 24.6.12-28.9.12
Constituency office rent
Amount
£1,191.90
Paid

29th May 2012 (1)
Date
Tue 29th May 2012
188869
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LIVERPOOL LIME STR Passenger Railways
Train tickets Liverpool-London
Non-London MP-to/from London
From: Liverpool
To: London
Amount
£49.00
Paid

25th May 2012 (2)
Date
Fri 25th May 2012
177898
Type
Office Costs
(IT/Other Equipment Hire)
Description
Lease rental of Toshiba photocopier/printer for 25 June-24 September 2012
S Power stationery copier
Amount
£561.60
Paid
Date
Fri 25th May 2012
181814
Type
Staffing
(Public Tr Bus Int/Volntr)
Description
Bus travel for volunteer
Food/drink + travel volunteer
Extended Travel
From: Liverpool
To: Liverpool city centre
Amount
£3.90
Paid

21st May 2012 (1)
Date
Mon 21st May 2012
183931
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food and drink
Food + drink late sitting
Amount
£15.00
Paid

15th May 2012 (2)
Date
Tue 15th May 2012
176821
Type
Staffing
(Public Tr Bus Int/Volntr)
Description
Bus travel for intern
Lunch and travel for intern
Extended Travel
From: Liverpool
To: Liverpool city centre
Amount
£3.90
Paid
Date
Tue 15th May 2012
185212
Type
Office Costs
(Stationery Purchase)
Description
Black Laser Toner for Westminster office
Toners for Westminster office
Amount
£73.30
Paid

13th May 2012 (1)
Date
Sun 13th May 2012
176830
Type
Accommodation
(Telephone Usage/Rental)
Description
BT bill for London flat
EDF and BT bills - London flat
Amount
£78.69
Paid

11th May 2012 (1)
Date
Fri 11th May 2012
183910
Type
Office Costs
(Stationery Purchase)
Description
Payment to Banner for stationery
Stationery+contents insurance
Amount
£3.95
Paid

8th May 2012 (2)
Date
Tue 8th May 2012
183948
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid
Date
Tue 8th May 2012
174165
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch for volunteer
Food/drink for Intern
Amount
£4.30
Paid

1st May 2012 (2)
Date
Tue 1st May 2012
172698
Type
Office Costs
(Const Office Electricity)
Description
Monthly payment to Scottish Power
Electricity and media services
Amount
£13.00
Paid
Date
Tue 1st May 2012
173983
Type
Accommodation
(Internet)
Description
Internet for London flat
Internet
Amount
£38.50
Paid

30th April 2012 (2)
Date
Mon 30th Apr 2012
173974
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food and drink
Food and drink late sitting
Amount
£15.00
Paid
Date
Mon 30th Apr 2012
201143
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
na
Trainline Import 30/08/2012
Between London & Constituency
From: LONDON EUSTON
To: LIVERPOOL LIME STREET
Amount
£152.40
Paid

29th April 2012 (1)
Date
Sun 29th Apr 2012
179118
Type
MP Travel
(Public Tr RAIL Other)
Description
WEST COAST TRAINS Passenger Railways
Train travel to/from London
Non-London MP-to/from London
From: Liverpool
To: London
Amount
£15.00
Paid

25th April 2012 (1)
Date
Wed 25th Apr 2012
185219
Type
Staffing
(Food & Drink Int/Volntr)
Description
Food and drink for volunteer
Food + drink [***]
Amount
£4.60
Paid

17th April 2012 (1)
Date
Tue 17th Apr 2012
168220
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food and drink in parliament
Food and drink late sitting
Amount
£15.00
Paid

10th April 2012 (1)
Date
Tue 10th Apr 2012
167893
Type
Office Costs
(Stationery Purchase)
Description
Stationery required for constituency office
Euroffice order
Amount
£22.25
Paid

2nd April 2012 (1)
Date
Mon 2nd Apr 2012
164452
Type
Office Costs
(Const Office Electricity)
Description
Electricity for constituency office for April 2012
Scottish Power elec
Amount
£13.00
Paid

1st April 2012 (3)
Date
Sun 1st Apr 2012
167975
Type
Accommodation
(Internet)
Description
Internet from Virgin Media - 7.4.12-6.5.12
Home contents + Internet
Amount
£38.50
Paid
Date
Sun 1st Apr 2012
161488
Type
Office Costs
(Const Office Water)
Description
Water bill for half of year 1st April- 1st September 2012
United Utilities
Amount
£200.52
Paid
Date
Sun 1st Apr 2012
165778
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
British Telecom bills for constituency office
British Telecom
Amount
£308.00
Paid

30th March 2012 (3)
Date
Fri 30th Mar 2012
164445
Type
Office Costs
(Professional Services)
Description
[***] media advice and writing
Parliamentary Media Services
Amount
£200.00
Paid
Date
Fri 30th Mar 2012
167917
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Food and drink for volunteer
[***] - lunch expenses
Amount
£37.20
Paid
Date
Fri 30th Mar 2012
166002
Type
MP Travel
(Own Car MP)
Description
Extended Travel
Distance: 94 miles
Amount
£42.30
Paid

29th March 2012 (1)
Date
Thu 29th Mar 2012
167911
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
Train travel for volunteer
[***] volunteer
Extended Travel
From: Southport
To: Liverpool
Amount
£5.00
Paid

23rd March 2012 (1)
Date
Fri 23rd Mar 2012
172320
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Train + business rates/c tax
Non-London MP-to/from London
From: Liverpool
To: London
Amount
£49.00
Paid

22nd March 2012 (2)
Date
Thu 22nd Mar 2012
164457
Type
Accommodation
(Service Charges)
Description
Service charges and reserve fund cost to [***]
Service charge London flat
Amount
£1,396.44
Paid
Date
Thu 22nd Mar 2012
162042
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Return rail fare to constituency office
Lunch and fare [***]
Extended Travel
From: Southport
To: Liverpool
Amount
£4.70
Paid

19th March 2012 (1)
Date
Mon 19th Mar 2012
162049
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food and drink late sitting
Food + drink late sitting
Amount
£5.10
Paid

12th March 2012 (1)
Date
Mon 12th Mar 2012
164149
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LIVERPOOL LIME STR Passenger Railways
Travel Liverpool-London
Non-London MP-to/from London
From: Liverpool
To: Euston
Amount
£49.00
Paid

9th March 2012 (1)
Date
Fri 9th Mar 2012
172677
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of meeting room
Photocopier + venue hire
Amount
£36.72
Paid

8th March 2012 (1)
Date
Thu 8th Mar 2012
160385
Type
Accommodation
(Electricity)
Description
Electricity for London flat
EDF electricity
Amount
£495.48
Paid

7th March 2012 (1)
Date
Wed 7th Mar 2012
161615
Type
Office Costs
(Stationery Purchase)
Description
Colour toner cartridge for Westminster office
Toner for Westminster office
Amount
£91.48
Paid

5th March 2012 (1)
Date
Mon 5th Mar 2012
160350
Type
Office Costs
(Venue Hire)
Description
Hire of meeting room for MP's meeting
Stationery + venue hire
Amount
£119.88
Paid

2nd March 2012 (3)
Date
Fri 2nd Mar 2012
155544
Type
Office Costs
(Const Office Rent)
Description
Rent and service charge for constituency office from 25.3.12-23.6.12
Rent for constituency office
Amount
£1,191.90
Paid
Date
Fri 2nd Mar 2012
155721
Type
Accommodation
(Ground Rent)
Description
London flat ground rent charge
Ground Rent and Internet
Amount
£140.00
Paid
Date
Fri 2nd Mar 2012
156178
Type
Office Costs
(Professional Services)
Description
[***] - media advice training writing
Parliamentary Media Services
Amount
£200.00
Paid

1st March 2012 (1)
Date
Thu 1st Mar 2012
159090
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Return rail travel to constituency office
[***] volunteer
Extended Travel
From: Southport
To: Liverpool
Amount
£4.20
Paid

29th February 2012 (1)
Date
Wed 29th Feb 2012
161489
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Travel to and from Westminster
Intern [***]
Extended Travel
From: Grove Park
To: Charing Cross
Amount
£5.00
Paid

21st February 2012 (1)
Date
Tue 21st Feb 2012
154509
Type
Office Costs
(Stationery Purchase)
Description
Stationery supplies for Westminster office
Banner + Siemens lease rental
Amount
£37.92
Paid

12th February 2012 (1)
Date
Sun 12th Feb 2012
153717
Type
Accommodation
(Telephone Usage/Rental)
Description
British Telecom bill
Virgin Media + BT
Amount
£85.07
Paid

9th February 2012 (1)
Date
Thu 9th Feb 2012
153800
Type
Office Costs
(Stationery Purchase)
Description
Office supplies for constituency office
Electricity + stationery
Amount
£22.64
Paid

7th February 2012 (1)
Date
Tue 7th Feb 2012
160061
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food and drink late sitting
Food and drink in Parliament
Amount
£5.40
Paid

6th February 2012 (2)
Date
Mon 6th Feb 2012
159092
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Tube travel for [***] for February-March 2012
[***] intern expenses
Extended Travel
From: North Acton
To: Westminster
Amount
£118.40
Paid
Date
Mon 6th Feb 2012
149957
Type
Office Costs
(Professional Services)
Description
[***] - media advice training and writing
Parliamentary Media Service
Amount
£200.00
Paid

1st February 2012 (1)
Date
Wed 1st Feb 2012
150779
Type
Accommodation
(Television Licence)
Description
Yearly TV licence from 1.2.12-31.1.13
TV licence 1.2.12-31.1.13
Amount
£145.50
Paid

31st January 2012 (4)
Date
Tue 31st Jan 2012
150454
Type
Office Costs
(Const Office Electricity)
Description
Scottish Power monthly payment
[***] Banner stationery
Amount
£13.00
Paid
Date
Tue 31st Jan 2012
159163
Type
Office Costs
(Professional Services)
Description
Accounting services
[***]
Amount
£660.00
Paid
Date
Tue 31st Jan 2012
150787
Type
Office Costs
(Photocopier Hire)
Description
Hire of photocopier and payment for useage
Photocopier +Venue Hire
Amount
£637.57
Paid
Date
Tue 31st Jan 2012
154033
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 39 miles
Amount
£17.55
Paid

30th January 2012 (1)
Date
Mon 30th Jan 2012
150796
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food and drink late sitting
Food + drink late sitting
Amount
£15.00
Paid

27th January 2012 (1)
Date
Fri 27th Jan 2012
155402
Type
Accommodation
(Electricity)
Description
Electricity payment of *22.00 via direct debit
EDF payment Jan 2012
Amount
£22.00
Paid

26th January 2012 (1)
Date
Thu 26th Jan 2012
157526
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Liverpool-London travel
Non-London MP-to/from London
From: Euston
To: Liverpool
Amount
£49.00
Paid

24th January 2012 (1)
Date
Tue 24th Jan 2012
146685
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Train travel from Liverpool to Manchester
Rail travel MP staff
Extended Travel
From: Liverpool
To: Manchester Airport
Amount
£18.40
Paid

21st January 2012 (1)
Date
Sat 21st Jan 2012
146656
Type
Office Costs
(Professional Services)
Description
Payment to Information Commissioner
Payment to ICO
Amount
£35.00
Paid

18th January 2012 (2)
Date
Wed 18th Jan 2012
155118
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Rail travel to and from Westminster
Intern [***]
Extended Travel
From: Grove Park
To: Charing Cross
Amount
£5.00
Paid
Date
Wed 18th Jan 2012
151105
Type
Office Costs
(Stationery Purchase)
Description
Black cyan and yellow toner cartridge
Printer toners for Westminster
Amount
£266.04
Paid

16th January 2012 (1)
Date
Mon 16th Jan 2012
146633
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food at late sitting
Food and drink
Amount
£15.00
Paid

12th January 2012 (2)
Date
Thu 12th Jan 2012
145270
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT bills for constituency office - 4 lines
BT bills constituency office
Amount
£306.17
Paid
Date
Thu 12th Jan 2012
150151
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Train travel to London-return
Non-London MP-to/from London
From: London
To: Liverpool
Amount
£49.00
Paid

12th December 2011 (1)
Date
Mon 12th Dec 2011
154469
Type
Staffing
(Food & Drink Int/Volntr)
Description
Food on 12.12.11
[***] intern
Amount
£4.00
Paid

6th December 2011 (1)
Date
Tue 6th Dec 2011
145495
Type
Office Costs
(Stationery Purchase)
Description
Letterhead paper for constituency office use from Banner
Meeting room hire + stationery
Amount
£137.76
Paid

4th December 2011 (1)
Date
Sun 4th Dec 2011
137405
Type
Office Costs
(Stationery Purchase)
Description
Toners and stationery supplies for Westminster office
Stationery for London office
Amount
£179.84
Paid

2nd December 2011 (1)
Date
Fri 2nd Dec 2011
136812
Type
Office Costs
(Const Office Rent)
Description
Rent for constituency office
Rent for constituency office
Amount
£1,181.60
Paid

30th November 2011 (1)
Date
Wed 30th Nov 2011
145519
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 59 miles
Amount
£26.55
Paid

28th November 2011 (1)
Date
Mon 28th Nov 2011
145263
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food late sitting
Food at late sitting
Amount
£15.00
Paid

26th November 2011 (1)
Date
Sat 26th Nov 2011
133707
Type
Office Costs
(Photocopier Hire)
Description
Lease rental of Toshiba e-studio [***]
Elect stationery photocopier
Amount
£561.60
Paid

24th November 2011 (1)
Date
Thu 24th Nov 2011
136810
Type
Accommodation
(Internet)
Description
Virgin Media internet for period 7.12.11-6.1.12
Virgin Media internet charge
Amount
£37.00
Paid

23rd November 2011 (1)
Date
Wed 23rd Nov 2011
146698
Type
Staffing
(Food & Drink Int/Volntr)
Description
Food on 23.11.11
Food + travel for intern
Amount
£3.30
Paid

22nd November 2011 (2)
Date
Tue 22nd Nov 2011
131708
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food on 7 November 2011
Food at late sitting
Amount
£4.90
Paid
Date
Tue 22nd Nov 2011
144665
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
THETRAINLINE.COM Passenger Railways
Train travel London-Liverpool
Extended Travel
From: London
To: Liverpool
Amount
£36.50
Paid

18th November 2011 (1)
Date
Fri 18th Nov 2011
139585
Type
Office Costs
(Venue Hire)
Description
Hire of meeting room for MP's meetings
Hire of meeting room
Amount
£36.72
Paid

11th November 2011 (2)
Date
Fri 11th Nov 2011
130486
Type
Office Costs
(Photocopier Hire)
Description
Hire of photocopier and payment for useage
Photocopier hire
Amount
£676.32
Paid
Date
Fri 11th Nov 2011
130908
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 131 miles
Amount
£58.95
Paid

8th November 2011 (1)
Date
Tue 8th Nov 2011
137233
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Day travelcard for MP's staff to travel to Westminster via Tube
Tube travel MP staff
Extended Travel
From: Euston
To: Westminster
Amount
£8.00
Paid

7th November 2011 (1)
Date
Mon 7th Nov 2011
169278
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Trainline Import 01/05/2012
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON EUSTON
Amount
£46.70
Paid

3rd November 2011 (1)
Date
Thu 3rd Nov 2011
128008
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

2nd November 2011 (1)
Date
Wed 2nd Nov 2011
127724
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food late sitting 12.10.11
Late sitting food and drink
Amount
£4.45
Paid

31st October 2011 (4)
Date
Mon 31st Oct 2011
136688
Type
Accommodation
(Buildings Insurance)
Description
Buildings insurance for London flat
BT + insurance for London flat
Amount
£451.05
Paid
Date
Mon 31st Oct 2011
127989
Type
Office Costs
(Const Office Electricity)
Description
Scottish Power monthly payment November 2011
Scottish Power + meeting room
Amount
£13.00
Paid
Date
Mon 31st Oct 2011
132802
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone line rental and useage for London flat
BT + insurance for London flat
Amount
£83.70
Paid
Date
Mon 31st Oct 2011
137115
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LIVERPOOL LIME STR Passenger Railways
MP travel Liverpool-London
Non-London MP-to/from London
From: Liverpool
To: London
Amount
£46.20
Paid

28th October 2011 (1)
Date
Fri 28th Oct 2011
154516
Type
Accommodation
(Electricity)
Description
EDF direct debit for October 2011
EDF electricity London flat
Amount
£22.00
Paid

25th October 2011 (1)
Date
Tue 25th Oct 2011
126100
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT phone line in constituency office
Constituency office bills
Amount
£68.56
Paid

11th October 2011 (2)
Date
Tue 11th Oct 2011
121057
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food on 5 September 2011
Food at late night sitting
Amount
£15.00
Paid
Date
Tue 11th Oct 2011
121053
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone bills for constituency office dated 2.10.11
BT bills - constituency office
Amount
£233.69
Paid

7th October 2011 (1)
Date
Fri 7th Oct 2011
127990
Type
Accommodation
(Service Charges)
Description
Service charge for MP's London flat
Service charge London flat
Amount
£1,390.60
Paid

4th October 2011 (1)
Date
Tue 4th Oct 2011
119540
Type
Office Costs
(Stationery Purchase)
Description
1 x toner for printer in constituency office
Toners for constituency office
Amount
£49.70
Paid

3rd October 2011 (1)
Date
Mon 3rd Oct 2011
130643
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LIVERPOOL LIME STR Passenger Railways
Train travel to/from London
Non-London MP-to/from London
From: 3.10.11
To: 3.10.11
Amount
£46.20
Paid

22nd September 2011 (1)
Date
Thu 22nd Sep 2011
118145
Type
Office Costs
(Const Office Electricity)
Description
September payment of *13 to Scottish Power
Scottish Power + Euroffice
Amount
£13.00
Paid

14th September 2011 (1)
Date
Wed 14th Sep 2011
151135
Type
Accommodation
(Internet)
Description
Virgin Media internet use for London flat for period 7.9.11-6.10.11
Virgin Media internet
Amount
£37.00
Paid

13th September 2011 (1)
Date
Tue 13th Sep 2011
114540
Type
Office Costs
(Photocopier Hire)
Description
Siemens lease rental
Photocopier lease rental
Amount
£609.60
Paid

5th September 2011 (2)
Date
Mon 5th Sep 2011
114213
Type
Office Costs
(Const Office Rent)
Description
Rent for constituency office from 29.9.11 to 24.12.11
Constituency office costs
Amount
£1,181.60
Paid
Date
Mon 5th Sep 2011
124086
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LIVERPOOL LIME STR Passenger Railways
Train travel L'pool-London
Non-London MP-to/from London
From: 5.9.11
To: 5.9.11
Amount
£92.75
Paid

29th August 2011 (1)
Date
Mon 29th Aug 2011
154036
Type
Accommodation
(Electricity)
Description
EDF direct debit for August 2011
EDF bills London flat
Amount
£16.00
Paid

5th August 2011 (2)
Date
Fri 5th Aug 2011
110280
Type
Accommodation
(Telephone Usage/Rental)
Description
British Telephone bill - 29 July 2011
Gas + phone - London flat
Amount
£81.95
Paid
Date
Fri 5th Aug 2011
110278
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food late sitting at Parliament
Food late sitting
Amount
£15.00
Paid

3rd August 2011 (4)
Date
Wed 3rd Aug 2011
109465
Type
Accommodation
(Television Installation/Rental)
Description
TV usage - 7.7.11-6.8.11
Virgin Media
Amount
£30.50
Paid
Date
Wed 3rd Aug 2011
109454
Type
Office Costs
(Const Office Electricity)
Description
Constituency office electricity
Scottish Power electricity
Amount
£13.00
Paid
Date
Wed 3rd Aug 2011
109459
Type
Office Costs
(Venue Hire)
Description
Hire of conference room for MP's meeting
Photocopier and venue hire
Amount
£18.36
Paid
Date
Wed 3rd Aug 2011
115715
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LIVERPOOL LIME STR Passenger Railways
Travel from London-Liverpool
Non-London MP-to/from London
From: 3.8.11
To: 3.8.11
Amount
£46.20
Paid

2nd August 2011 (1)
Date
Tue 2nd Aug 2011
107309
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food late sitting for MP on 12.7.11
Food and drink late sitting
Amount
£15.00
Paid

27th July 2011 (1)
Date
Wed 27th Jul 2011
102306
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Food and drink from 6th June-22nd June 2011
Intern expenses
Amount
£63.25
Paid

20th July 2011 (2)
Date
Wed 20th Jul 2011
106791
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT bill for constituency office
BT bill - constituency office
Amount
£65.97
Paid
Date
Wed 20th Jul 2011
106796
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food on 12.7.11
Late sitting - food
Amount
£15.00
Paid

12th July 2011 (1)
Date
Tue 12th Jul 2011
105324
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food for MP on 20.6.11
Food - late sitting
Amount
£15.00
Paid

7th July 2011 (1)
Date
Thu 7th Jul 2011
102902
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
British Telecom bills for constituency office - 3 July 2011
BT bills - constituency office
Amount
£246.16
Paid

5th July 2011 (1)
Date
Tue 5th Jul 2011
102022
Type
Office Costs
(Contents Insurance)
Description
Constituency office contents insurance
Content insurance + stationery
Amount
£363.00
Paid

4th July 2011 (1)
Date
Mon 4th Jul 2011
101543
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 8 miles
Amount
£3.60
Paid

23rd June 2011 (1)
Date
Thu 23rd Jun 2011
110864
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
Travel from London-Liverpool
Non-London MP-to/from London
From: 23.6.11
To: 23.6.11
Amount
£92.75
Paid

22nd June 2011 (1)
Date
Wed 22nd Jun 2011
99351
Type
Office Costs
(Const Office Electricity)
Description
Monthly payment to Scottish Power for July 2011
Electricity Scottish Power
Amount
£13.00
Paid

20th June 2011 (3)
Date
Mon 20th Jun 2011
94016
Type
Accommodation
(Home Contents Insurance)
Description
Insurance for London flat
Insurance and monthly internet
Amount
£319.53
Paid
Date
Mon 20th Jun 2011
98979
Type
Office Costs
(Stationery Purchase)
Description
Mouse and ink cartridges for Westminster office
Stationery supplies
Amount
£92.22
Paid
Date
Mon 20th Jun 2011
98960
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food on 7 June 2011
Food - late sitting
Amount
£15.00
Paid

15th June 2011 (1)
Date
Wed 15th Jun 2011
98066
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Weekly student ticket for 5 weeks in May 2011
[***] expenses April/May/June
Other Travel in UK
From: 2.5.11
To: 30.5.11
Amount
£96.50
Paid

13th June 2011 (1)
Date
Mon 13th Jun 2011
97604
Type
MP Travel
(Public Tr RAIL Railcard)
Description
Senior Railcard purchase
Railcard and taxi fare
Amount
£26.00
Paid

9th June 2011 (2)
Date
Thu 9th Jun 2011
95371
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent
Rent for constituency office
Amount
£1,181.60
Paid
Date
Thu 9th Jun 2011
95372
Type
Office Costs
(Photocopier Hire)
Description
Siemens lease rental for photocopier
Electricity and photocopier
Amount
£561.60
Paid

7th June 2011 (1)
Date
Tue 7th Jun 2011
104424
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LIVERPOOL LIME STR Passenger Railways
Travel from Liverpool-London
Const Home to Westminster
From: 7.6.11
To: 7.6.11
Amount
£46.20
Paid

3rd June 2011 (1)
Date
Fri 3rd Jun 2011
94017
Type
Office Costs
(Stationery Purchase)
Description
Office necessities for constituency office
Office supplies from Euroffice
Amount
£36.13
Paid

29th May 2011 (1)
Date
Sun 29th May 2011
119440
Type
Accommodation
(Electricity)
Description
EDF bill - direct debits 29.5.11
Virgin Media and EDF
Amount
£16.00
Paid

24th May 2011 (2)
Date
Tue 24th May 2011
92215
Type
Accommodation
(Internet)
Description
Internet useage in London flat
Virgin Media/British Telecom
Amount
£37.00
Paid
Date
Tue 24th May 2011
92390
Type
Accommodation
(Service Charges)
Description
General Service Charge and Reserve Fund Contribution from 25.3.11 to 28.9.11
Service Charges London flat
Amount
£1,390.60
Paid

19th May 2011 (1)
Date
Thu 19th May 2011
91451
Type
Office Costs
(Photocopier Hire)
Description
Photocopier service charge and useage
Constituency office expenses
Amount
£918.89
Paid

9th May 2011 (1)
Date
Mon 9th May 2011
88934
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food and drink at late night sitting
Dinner at late sitting
Amount
£15.00
Paid

28th April 2011 (3)
Date
Thu 28th Apr 2011
86392
Type
Office Costs
(Business Rates)
Description
Non-domestic rate bill for constituency office
Non-domestic rate bill 2011/12
Amount
Repaid
Repaid : £1,174.67
Date
Thu 28th Apr 2011
86268
Type
Office Costs
(Stationery Purchase)
Description
Banner stationery order for Westminster office.
Banner stationery
Amount
£342.68
Paid
Date
Thu 28th Apr 2011
85926
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 16 miles
Amount
£6.40
Paid

27th April 2011 (5)
Date
Wed 27th Apr 2011
84710
Type
Accommodation
(Ground Rent)
Description
London flat - ground rent charge
Ground Rent and Internet
Amount
£140.00
Paid
Date
Wed 27th Apr 2011
85954
Type
Office Costs
(Const Office Water)
Description
United Utilities water bill
Constituency office water bill
Amount
£189.32
Paid
Date
Wed 27th Apr 2011
85938
Type
Office Costs
(Const Office Electricity)
Description
Electricity for constituency office - March and April 2011
Scottish Power electricity
Amount
£26.00
Paid
Date
Wed 27th Apr 2011
85913
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 23 miles
Amount
£9.20
Paid
Date
Wed 27th Apr 2011
85963
Type
MP Travel
(Food & Drink @ Parliament)
Description
4.4.11 - late sitting at Parliament - dinner
Late sitting - food
Amount
£15.00
Paid

26th April 2011 (1)
Date
Tue 26th Apr 2011
97196
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LIVERPOOL LIME STR Passenger Railways
Rail travel
Const Home to Westminster
From: 26.4.11
To: 26.4.11
Amount
£92.75
Paid

19th April 2011 (1)
Date
Tue 19th Apr 2011
85017
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Food and drink
Intern expenses
Amount
£58.05
Paid

18th April 2011 (2)
Date
Mon 18th Apr 2011
84712
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
British Telecome bills for constituency office
BT bills - constituency office
Amount
£318.15
Paid
Date
Mon 18th Apr 2011
84721
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Food and drink for intern in Westminster office
Intern food and drink
Amount
£78.10
Paid

1st April 2011 (1)
Date
Fri 1st Apr 2011
81105
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food on 29.3.11
Dinner at Parliament
Amount
£15.00
Paid

31st March 2011 (2)
Date
Thu 31st Mar 2011
92207
Type
Accommodation
(Electricity)
Description
Electricity direct debit 29.3.11
Electricity bill London flat
Amount
£16.00
Paid
Date
Thu 31st Mar 2011
84759
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Food and drink for intern
Intern in Westminster office
Amount
£39.35
Paid

26th March 2011 (1)
Date
Sat 26th Mar 2011
90941
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LIVERPOOL LIME STR Passenger Railways
Travel and Council Tax
Const Home to Westminster
From: 26.3.11
To: 5.4.11
Amount
£46.20
Paid

23rd March 2011 (2)
Date
Wed 23rd Mar 2011
78244
Type
Accommodation
(Internet)
Description
Virgin Media Internet use
Internet use Virgin Media
Amount
£37.00
Paid
Date
Wed 23rd Mar 2011
78257
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food and drink
Late sitting at Parliament
Amount
£15.00
Paid

15th March 2011 (2)
Date
Tue 15th Mar 2011
76451
Type
Office Costs
(Stationery Purchase)
Description
Items required in constituency office
Euroffice stationery
Amount
£86.76
Paid
Date
Tue 15th Mar 2011
76623
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 10 miles
Amount
£4.00
Paid

9th March 2011 (5)
Date
Wed 9th Mar 2011
75289
Type
Office Costs
(Const Office Hire of Premises)
Description
Constituency office rent
Amount
£27.54
Paid
Date
Wed 9th Mar 2011
75294
Type
Office Costs
(Computer HW Purchase)
Description
Laptop for constituency office
Laptop for constituency office
Amount
£580.27
Paid
Date
Wed 9th Mar 2011
75304
Type
Staffing
(Public Tr OTHER Int/Volntr)
Description
Intern rail and Tube travel from home to Westminster
Intern food and travel costs
Other Travel in UK
From: Journeys from 1st Nov 2010
To: 28/02/2011
Amount
£65.00
Paid
Date
Wed 9th Mar 2011
75324
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Intern food and drink in Westminster
Intern food and travel costs
Amount
£42.75
Paid
Date
Wed 9th Mar 2011
75334
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Food and drink for Intern in Westminster office
Food and drink for Intern
Amount
£100.00
Paid

7th March 2011 (1)
Date
Mon 7th Mar 2011
74801
Type
Accommodation
(Electricity)
Description
Electricity use in London flat
EDF electricity - London flat
Amount
£48.00
Paid

4th March 2011 (2)
Date
Fri 4th Mar 2011
73904
Type
Office Costs
(Const Office Electricity)
Description
Scottish Power electricity
Amount
£13.00
Paid
Date
Fri 4th Mar 2011
74454
Type
Office Costs
(Photocopier Hire)
Description
Constituency office photocopier hire from 25.3.11-24.6.2011
Photocopier hire/Euroffice
Amount
£561.60
Paid

28th February 2011 (2)
Date
Mon 28th Feb 2011
92204
Type
Accommodation
(Gas)
Description
Direct debit to British Gas - 15 Feb 2011
Gas charge for London flat
Amount
£36.00
Paid
Date
Mon 28th Feb 2011
82068
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LIVERPOOL LIME STREET Passenger Railways
Travel from London-Liverpool
Const Home to Westminster
From: 28.2.11
To: 28.2.11
Amount
£92.75
Paid

25th February 2011 (1)
Date
Fri 25th Feb 2011
84744
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Food and drink for intern 25 Feb 2011
Food and drink for [***]
Amount
£4.90
Paid

22nd February 2011 (3)
Date
Tue 22nd Feb 2011
71118
Type
Accommodation
(Telephone Usage/Rental)
Description
BT phone useage London flat
Bills for London flat
Amount
£50.00
Paid
Date
Tue 22nd Feb 2011
70548
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food - late night sitting on 15.2.11
Food - late night sitting
Amount
£15.00
Paid
Date
Tue 22nd Feb 2011
71104
Type
Office Costs
(Professional Services)
Description
Payment to Information Commissioner
Information Commissioner
Amount
£35.00
Paid

18th February 2011 (2)
Date
Fri 18th Feb 2011
70552
Type
Office Costs
(Computer HW Purchase)
Description
Dell Laptop
PC for Westminster office
Amount
£410.47
Paid
Date
Fri 18th Feb 2011
70542
Type
Office Costs
(Stationery Purchase)
Description
Overprinted paper - 5 boxes
Banner stationary
Amount
£131.82
Paid

10th February 2011 (1)
Date
Thu 10th Feb 2011
68831
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food and drink at Parliament
Food - late sitting
Amount
£15.00
Paid

9th February 2011 (3)
Date
Wed 9th Feb 2011
68600
Type
Office Costs
(Photocopier Hire)
Description
Photocopier useage
Crest reprographic photocopier
Amount
£657.28
Paid
Date
Wed 9th Feb 2011
68622
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 21 miles
Amount
£8.40
Paid
Date
Wed 9th Feb 2011
68583
Type
Office Costs
(Stationery Purchase)
Description
2 black toners for printer in Westminster office
Banner purchase
Amount
£169.20
Paid

28th January 2011 (1)
Date
Fri 28th Jan 2011
65182
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 18 miles
Amount
£7.20
Paid

27th January 2011 (2)
Date
Thu 27th Jan 2011
57625
Type
Accommodation
(Council Tax)
Description
Council tax payment for Jan 2011
Council tax/Gas - London flat
Amount
£178.00
Paid
Date
Thu 27th Jan 2011
74056
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
Train travel Liverpool-London
Westminster to Const Home
From: 27.1.11
To: 27.1.11
Amount
£92.75
Paid

21st January 2011 (1)
Date
Fri 21st Jan 2011
62537
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food on 17.1.11
Food - late sitting
Amount
£15.00
Paid

14th January 2011 (4)
Date
Fri 14th Jan 2011
62017
Type
Office Costs
(Const Office Electricity)
Description
Scottish Power electricity
Amount
£13.00
Paid
Date
Fri 14th Jan 2011
61454
Type
Accommodation
(Internet)
Description
Virgin media monthly payment 7.1.11-6.2.11
Monthly internet payment
Amount
£37.00
Paid
Date
Fri 14th Jan 2011
62214
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency BT telephone bill
Amount
£323.27
Paid
Date
Fri 14th Jan 2011
62289
Type
Office Costs
(Const Office Hire of Premises)
Description
Hire of meeting room
Amount
£18.36
Paid

12th January 2011 (1)
Date
Wed 12th Jan 2011
145284
Type
Office Costs
(Stationery Purchase)
Description
Euroffice - stationery for constituency office
Electricity + stationery
Amount
£19.16
Paid

10th January 2011 (1)
Date
Mon 10th Jan 2011
66752
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LIVERPOOL LIME STR Passenger Railways
Liverpool-London
Const Home to Westminster
From: 10.1.11
To: 10.1.11
Amount
£92.75
Paid

20th December 2010 (1)
Date
Mon 20th Dec 2010
57611
Type
Accommodation
(Council Tax)
Description
MP Council Tax 25.12.10 for London flat
Council tax/Broadband London
Amount
£178.00
Paid

17th December 2010 (2)
Date
Fri 17th Dec 2010
56649
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food on 14.12.10
Food - late sitting
Amount
£15.00
Paid
Date
Fri 17th Dec 2010
57269
Type
Office Costs
(Stationery Purchase)
Description
Euroffice - stationary for constituency office
Banner + Euroffice
Amount
£51.87
Paid

15th December 2010 (2)
Date
Wed 15th Dec 2010
53797
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent
Amount
£1,133.11
Paid
Date
Wed 15th Dec 2010
53811
Type
Office Costs
(Photocopier Hire)
Description
Lease rental 25.12.10-24.3.11
Lease rental of photocopier
Amount
£549.90
Paid

6th December 2010 (2)
Date
Mon 6th Dec 2010
53646
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 8 miles
Amount
£3.20
Paid
Date
Mon 6th Dec 2010
53634
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 12 miles
Amount
£4.80
Paid

3rd December 2010 (1)
Date
Fri 3rd Dec 2010
52814
Type
MP Travel
(Food & Drink @ Parliament)
Description
Supper on 30.11.10
Food - late night sitting
Amount
£15.00
Paid

2nd December 2010 (3)
Date
Thu 2nd Dec 2010
52729
Type
Office Costs
(Stationery Purchase)
Description
Banner toner for printer
Euroffice Banner
Amount
£77.74
Paid
Date
Thu 2nd Dec 2010
52732
Type
MP Travel
(Food & Drink @ Parliament)
Description
Supper on 22.11.10
Food - late night sitting
Amount
£15.00
Paid
Date
Thu 2nd Dec 2010
52726
Type
Office Costs
(Const Office Electricity)
Description
Monthly payment Scottish Power
Amount
£13.00
Paid

29th November 2010 (1)
Date
Mon 29th Nov 2010
62115
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LIVERPOOL LIME STR Passenger Railways
liverpool
Const Home to Westminster
From: 29.11.10
To: 29.11.10
Amount
£88.90
Paid

25th November 2010 (1)
Date
Thu 25th Nov 2010
50575
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Food and drink for intern
Intern food
Amount
£54.84
Paid

22nd November 2010 (2)
Date
Mon 22nd Nov 2010
49746
Type
Accommodation
(Council Tax)
Description
MP Council Tax bill for 25.10.10 and 25.11.10
Council tax London flat
Amount
£356.00
Paid
Date
Mon 22nd Nov 2010
49755
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting supper on 16.11.10
Late night sitting - supper
Amount
£15.00
Paid

19th November 2010 (2)
Date
Fri 19th Nov 2010
49538
Type
Accommodation
(Electricity)
Description
Electricity bill for London flat
EDF electricity bill
Amount
£48.00
Paid
Date
Fri 19th Nov 2010
43982
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 5 miles
Amount
£2.00
Paid

16th November 2010 (3)
Date
Tue 16th Nov 2010
48615
Type
Office Costs
(Const Office Hire of Premises)
Description
Conference room hire
Amount
£17.98
Paid
Date
Tue 16th Nov 2010
48595
Type
Office Costs
(Stationery Purchase)
Description
Euroffice stationery
Euroffice + Banner stationery
Amount
£61.34
Paid
Date
Tue 16th Nov 2010
48654
Type
Accommodation
(Internet)
Description
Virgin Media internet use in London flat
BT + Virgin Media Internet
Amount
£37.00
Paid

9th November 2010 (1)
Date
Tue 9th Nov 2010
46921
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting supper on 18.10.10
Supper late night sitting
Amount
£15.00
Paid

8th November 2010 (2)
Date
Mon 8th Nov 2010
46582
Type
Accommodation
(Gas)
Description
British Gas bill for [***] [***] [***]
Gas bill for London flat
Amount
£117.00
Paid
Date
Mon 8th Nov 2010
46550
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting supper on 11.10.10
Late night sitting - supper
Amount
£15.00
Paid

29th October 2010 (5)
Date
Fri 29th Oct 2010
43780
Type
Accommodation
(Internet)
Description
Internet use for MP
Internet use - Virgin Media
Amount
£37.00
Paid
Date
Fri 29th Oct 2010
43764
Type
Accommodation
(Service Charges)
Description
Service charge for MP's London flat
MP flat - [***]
Amount
£1,390.60
Paid
Date
Fri 29th Oct 2010
43756
Type
Accommodation
(Home Contents Insurance)
Description
Insurance for MP London flat
MP flat - [***]
Amount
£416.24
Paid
Date
Fri 29th Oct 2010
43771
Type
Office Costs
(Photocopier Hire)
Description
Toshiba E-Studio 2820C copier
Lease rental of photocopier
Amount
£741.14
Paid
Date
Fri 29th Oct 2010
43817
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner for late sitting
Dinner late sitting
Amount
£15.00
Paid

25th October 2010 (2)
Date
Mon 25th Oct 2010
42269
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
British Telecom bills
Amount
£328.50
Paid
Date
Mon 25th Oct 2010
54654
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LIVERPOOL LIME STR
Travel to Westminster
Const Home to Westminster
From: 25.10.10
To: 28.10.10
Amount
£43.70
Paid

19th October 2010 (2)
Date
Tue 19th Oct 2010
40665
Type
Office Costs
(Const Office Hire of Premises)
Description
Hire of conference room
Amount
£17.98
Paid
Date
Tue 19th Oct 2010
40882
Type
Office Costs
(Professional Services)
Description
New lease for constituency office
Lease renewal
Amount
£639.63
Paid

18th October 2010 (1)
Date
Mon 18th Oct 2010
40662
Type
Office Costs
(Stationery Purchase)
Description
Business cards
Banner business services ltd
Amount
£355.32
Paid

13th October 2010 (2)
Date
Wed 13th Oct 2010
39561
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
British Telecom bills
Amount
£327.14
Paid
Date
Wed 13th Oct 2010
39601
Type
MP Travel
(Taxi MP)
Description
Taxi to Daresbury Laboratory
MP rail and taxi travel
Other Travel in UK
From: 1.10.10
To: 1.10.10
Amount
£10.00
Paid

7th October 2010 (1)
Date
Thu 7th Oct 2010
38394
Type
Office Costs
(Contents Insurance)
Description
C. office electric + insurance
Amount
£157.39
Paid

29th September 2010 (1)
Date
Wed 29th Sep 2010
44442
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NORTHERN RAIL LTD
MP train travel
Const Office to Westminster
From: 29.9.10
To: 30.9.10
Amount
£43.70
Paid

28th September 2010 (2)
Date
Tue 28th Sep 2010
34017
Type
Office Costs
(Photocopier Hire)
Description
Toshiba e-studio 2820C
Photocopier rent/annual fee
Amount
£596.90
Paid
Date
Tue 28th Sep 2010
34035
Type
Office Costs
(Stationery Purchase)
Description
Stationary supplies
Euroffice purchase
Amount
£46.12
Paid

27th September 2010 (1)
Date
Mon 27th Sep 2010
33596
Type
MP Travel
(Food & Drink @ Parliament)
Description
Supper at HoC - 7 Sept 2010
Supper - late night sitting
Amount
£15.00
Paid

24th September 2010 (4)
Date
Fri 24th Sep 2010
33252
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent
Amount
£1,274.64
Paid
Date
Fri 24th Sep 2010
33256
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone useage at [***]
BT bill for London flat
Amount
£72.00
Paid
Date
Fri 24th Sep 2010
33265
Type
MP Travel
(Taxi MP)
Description
Taxi to meeting venue
MP rail + taxi travel
Constituency Travel
From: 25.6.10
To: 25.6.10
Amount
£9.70
Paid
Date
Fri 24th Sep 2010
33293
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Standard return - Liverpool-London
Liverpool to Westminster
Const Home to London Home
From: 20.6.10
To: 24.6.10
Amount
£43.70
Paid

23rd September 2010 (3)
Date
Thu 23rd Sep 2010
32882
Type
Accommodation
(Internet)
Description
Internet useage for [***] 7 June-6 July 2010
Internet useage - Virgin Media
Amount
£37.00
Paid
Date
Thu 23rd Sep 2010
32835
Type
Accommodation
(Gas)
Description
British Gas bill for [***]
Gas bill for London flat
Amount
£104.93
Paid
Date
Thu 23rd Sep 2010
32868
Type
Accommodation
(Electricity)
Description
Electricity bill for [***]
EDF energy electricity bill
Amount
£87.00
Paid

22nd September 2010 (3)
Date
Wed 22nd Sep 2010
32513
Type
Office Costs
(Stationery Purchase)
Description
Headed paper
Banner Business Services
Amount
£134.89
Paid
Date
Wed 22nd Sep 2010
32501
Type
Accommodation
(Home Contents Insurance)
Description
Period covered 7.5.10-20.4.11
Home Contents for London flat
Amount
£322.62
Paid
Date
Wed 22nd Sep 2010
32509
Type
Accommodation
(Council Tax)
Description
MP Council Tax bill for 2010/11
Council tax 2010/11London flat
Amount
£855.54
Paid

20th September 2010 (2)
Date
Mon 20th Sep 2010
31642
Type
Office Costs
(Const Office Electricity)
Description
Scottish Power 1 Aug/1 Sept
Amount
£48.00
Paid
Date
Mon 20th Sep 2010
31631
Type
Accommodation
(Service Charges)
Description
Period covered 7-5-10 to 28-9-10
Service charge for MP's flat
Amount
£1,072.54
Paid

14th September 2010 (3)
Date
Tue 14th Sep 2010
30121
Type
Office Costs
(Photocopier Hire)
Description
Photocopier usage
Payment to Crest Reprographics
Amount
£272.21
Paid
Date
Tue 14th Sep 2010
30171
Type
Office Costs
(Business Rates)
Description
Business rates refund
Non-domestic rate bill 2010/11
Amount
Repaid
Repaid : £950.47
Date
Tue 14th Sep 2010
30174
Type
Office Costs
(Const Office Water)
Description
United Utilities water 2010/11
Amount
£174.75
Paid

9th September 2010 (3)
Date
Thu 9th Sep 2010
29101
Type
Office Costs
(Const Office Hire of Premises)
Description
Hire of conference room
Amount
£17.98
Paid
Date
Thu 9th Sep 2010
29116
Type
Office Costs
(Stationery Purchase)
Description
Office paper and printer toner
Office stationary supplies
Amount
£84.78
Paid
Date
Thu 9th Sep 2010
29152
Type
Office Costs
(Other)
Description
Letterhead paper for Westmi Letterhead paper for Westminster office
Banner invoice [***]
Amount
£134.89
Paid

1st September 2010 (1)
Date
Wed 1st Sep 2010
37702
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LIVERPOOL LIME STR
MP train travel
Const Office to Westminster
From: 1.9.10
To: 2.9.10
Amount
£43.70
Paid

6th August 2010 (1)
Date
Fri 6th Aug 2010
21777
Type
MP Travel
(Food & Drink @ Parliament)
Description
Supper at HoC - 21 July 2010
Food for late night sitting
Amount
£11.20
Paid

26th July 2010 (1)
Date
Mon 26th Jul 2010
27270
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/ [***]
Train travel for Louise Ellman
Westminster to Const Home
From: 22.7.10
To: 26.7.10
Amount
£47.65
Paid

23rd July 2010 (1)
Date
Fri 23rd Jul 2010
16903
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 60 miles
Amount
£24.00
Paid

20th July 2010 (5)
Date
Tue 20th Jul 2010
15416
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting at Parliament
Louise supper
Amount
£15.00
Paid
Date
Tue 20th Jul 2010
15431
Type
MP Travel
(Food & Drink @ Parliament)
Description
Supper - 6 July
Late sitting supper
Amount
£14.30
Paid
Date
Tue 20th Jul 2010
15422
Type
MP Travel
(Food & Drink @ Parliament)
Description
Supper
Late sitting at Parliament
Amount
£15.00
Paid
Date
Tue 20th Jul 2010
15434
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting 29 June 2010
Late sitting - food
Amount
£4.30
Paid
Date
Tue 20th Jul 2010
15426
Type
MP Travel
(Food & Drink @ Parliament)
Description
Supper for late sitting
Late sitting - supper
Amount
£13.25
Paid

16th July 2010 (1)
Date
Fri 16th Jul 2010
14597
Type
Office Costs
(Computer HW Purchase)
Description
2 Dell monitors
2 Dell monitors for Parl offic
Amount
£893.00
Paid

15th July 2010 (4)
Date
Thu 15th Jul 2010
14304
Type
Office Costs
(Computer HW Purchase)
Description
Widescreen monitor
Dell monitors x 2
Amount
£893.00
Paid
Date
Thu 15th Jul 2010
14274
Type
Office Costs
(Const Office Electricity)
Description
Scottish Power 1.6.10
Amount
£24.00
Paid
Date
Thu 15th Jul 2010
14282
Type
Office Costs
(Const Office Electricity)
Description
Scottish Power 1.7.10
Amount
£24.00
Paid
Date
Thu 15th Jul 2010
14318
Type
Office Costs
(Stationery Purchase)
Description
Stationary for constituency office
Euroffice
Amount
£54.05
Paid

28th June 2010 (1)
Date
Mon 28th Jun 2010
19457
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LIVERPOOL LIME STR
Train travel Liverpool-London
Const Home to Westminster
From: 28.6.10
To: 30.6.10
Amount
£43.70
Paid

23rd June 2010 (2)
Date
Wed 23rd Jun 2010
6879
Type
Office Costs
(Photocopier Hire)
Description
Toshiba e-studio 2820C
Lease rental of photocopier
Amount
£549.90
Paid
Date
Wed 23rd Jun 2010
4074
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Standard return
Liverpool to Westminster
Const Office to Westminster
From: 7.6.10
To: 10.6.10
Amount
£43.70
Paid

18th June 2010 (2)
Date
Fri 18th Jun 2010
1652
Type
Office Costs
(Const Office Rent)
Description
Rent for constituency office
Amount
£963.18
Paid
Date
Fri 18th Jun 2010
11246
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
THETRAINLINE.COM
Staff training
Const Office to Westminster
From: 5.7.10
To: 5.7.10
Amount
£144.55
Paid

10th May 2010 (1)
Date
Mon 10th May 2010
1646
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Standard return - return to Liverpool
Liverpool to Westminster
Const Office to Westminster
From: 10.5.10
To: 12.5.10
Amount
£43.70
Paid