Luciana Berger 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

14th December 2020 (2)
Date
Mon 14th Dec 2020
70003131-1
Type
Miscellaneous
(Council tax)
Description
[***]: 60032686 council tax refund (winding-up)
Amount
Repaid
Repaid : £103.76
Date
Mon 14th Dec 2020
70003132-1
Type
Office Costs
(TV licence)
Description
PPV Debt: 60012193 (5) TV licence refund (winding-up)
Amount
Repaid
Repaid : £72.18

12th February 2020 (1)
Date
Wed 12th Feb 2020
60035868-1
Type
Winding Up
(Landline phone & internet - rental & usage)
Description
Final constituency office bill
Landline & internet package
Amount
£150.23
Paid

7th February 2020 (1)
Date
Fri 7th Feb 2020
60032686-1
Type
Miscellaneous
(Council Tax)
Description
Proportion of Feb Council Tax
Amount
£147.50
Paid

31st January 2020 (1)
Date
Fri 31st Jan 2020
60036332-1
Type
Winding Up
(Utilities)
Description
Dec and Jan Electricity Bills for constituency office
Electricity
Amount
£231.30
Paid

29th January 2020 (1)
Date
Wed 29th Jan 2020
60034730-1
Type
Winding Up
(Waste disposal, confidential waste & rubbish collection)
Description
SQ TOPWOOD LIMITED
Amount
£60.00
Paid

28th January 2020 (2)
Date
Tue 28th Jan 2020
60034730-2
Type
Miscellaneous
(Utilities)
Description
WWW.ISUPPLYENERGY.CO.U
Gas
Amount
£204.35
Paid
Date
Tue 28th Jan 2020
60034730-6
Type
Miscellaneous
(Utilities)
Description
WWW.ISUPPLYENERGY.CO.U
Electricity
Amount
£644.79
Paid

23rd January 2020 (1)
Date
Thu 23rd Jan 2020
60033451-1
Type
Miscellaneous
(Landline phone & internet - rental & usage)
Description
BT Monthly payment
Landline & internet package
Amount
£35.99
Paid

22nd January 2020 (1)
Date
Wed 22nd Jan 2020
60032950-1
Type
Winding Up
(Rail)
Description
Finalising constituency business
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£93.60
Paid

20th January 2020 (1)
Date
Mon 20th Jan 2020
60034730-5
Type
Winding Up
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£127.55
Paid

14th January 2020 (3)
Date
Tue 14th Jan 2020
60034730-3
Type
Winding Up
(Stationery & printing)
Description
K C INKS
Amount
£298.27
Paid
Date
Tue 14th Jan 2020
60031962-1
Type
Winding Up
(Postage & couriers)
Description
Signed for postage
Amount
£9.20
Paid
Date
Tue 14th Jan 2020
60031962-2
Type
Winding Up
(Stationery & printing)
Description
Paper and folders for casework
Amount
£21.42
Paid

10th January 2020 (3)
Date
Fri 10th Jan 2020
60031783-2
Type
Winding Up
(Stationery & printing)
Description
Files etc.
Amount
£20.38
Paid
Date
Fri 10th Jan 2020
60031964-1
Type
Office Costs
(Utilities)
Description
October and November Constituency Office Electricity Bill
Electricity
Amount
£208.51
Paid
Date
Fri 10th Jan 2020
4000749-947
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Nottingham
Amount
£75.55
Paid

8th January 2020 (1)
Date
Wed 8th Jan 2020
60031783-1
Type
Winding Up
(Postage & couriers)
Description
Postage costs
Amount
£12.65
Paid

7th January 2020 (2)
Date
Tue 7th Jan 2020
60031433-3
Type
Miscellaneous
(Council Tax)
Description
Council Tax for London home
Amount
£177.00
Paid
Date
Tue 7th Jan 2020
60031017-1
Type
Office Costs
(Utilities)
Description
Office electricity costs
Electricity
Amount
£228.21
Paid

6th January 2020 (1)
Date
Mon 6th Jan 2020
60034730-4
Type
Winding Up
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£164.17
Paid

23rd December 2019 (1)
Date
Mon 23rd Dec 2019
60031445-2
Type
Miscellaneous
(Landline phone & internet - rental & usage)
Description
Phone and internet London accommodation
Landline & internet package
Amount
£35.99
Paid

20th December 2019 (3)
Date
Fri 20th Dec 2019
60030851-4
Type
Accommodation
(Utilities)
Description
WWW.ISUPPLYENERGY.CO.U
Electricity
Amount
£110.02
Paid
Date
Fri 20th Dec 2019
60028496-2
Type
Staff Travel
(Subsistence)
Description
Meeting with member, staff and HR Members Services
London-constituency MP & Staff
Amount
£22.50
Paid
Date
Fri 20th Dec 2019
70001964-1
Type
Office Costs
(Rent)
Description
[***] [***] - Rent Overpayment
Amount
Repaid
Repaid : £12.30

18th December 2019 (1)
Date
Wed 18th Dec 2019
60031180-1
Type
Miscellaneous
(Removals)
Description
PREMIER MOVES LTD
Amount
£268.80
Paid

17th December 2019 (1)
Date
Tue 17th Dec 2019
60031177-1
Type
Winding Up
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£69.89
Paid

16th December 2019 (1)
Date
Mon 16th Dec 2019
60031783-3
Type
Winding Up
(Subsistence)
Description
Clearing parliamentary office
London-constituency MP & Staff
Amount
£12.25
Paid

14th December 2019 (1)
Date
Sat 14th Dec 2019
60030851-5
Type
Winding Up
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£191.30
Paid

6th December 2019 (2)
Date
Fri 6th Dec 2019
60031433-2
Type
Miscellaneous
(Council Tax)
Description
Council Tax for London home
Amount
£132.75
Paid
Date
Fri 6th Dec 2019
60031433-5
Type
Accommodation
(Council Tax)
Description
Council Tax for London home
Amount
£44.25
Paid

3rd December 2019 (1)
Date
Tue 3rd Dec 2019
60030851-1
Type
Office Costs
(Postage & couriers)
Description
THE POST OFFICE
Amount
£5.87
Paid

2nd December 2019 (2)
Date
Mon 2nd Dec 2019
60030851-2
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£21.96
Paid
Date
Mon 2nd Dec 2019
60030851-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£166.86
Paid

1st December 2019 (1)
Date
Sun 1st Dec 2019
60028489-10
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid

29th November 2019 (1)
Date
Fri 29th Nov 2019
90004601-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,383.33
Paid

25th November 2019 (1)
Date
Mon 25th Nov 2019
60028489-2
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£36.60
Paid

23rd November 2019 (1)
Date
Sat 23rd Nov 2019
60031445-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Phone and internet London accommodation
Landline & internet package
Amount
£35.99
Paid

20th November 2019 (1)
Date
Wed 20th Nov 2019
60028496-1
Type
Staff Travel
(Taxi)
Description
Taxi following meeting
London-constituency MP & Staff
From: London home
To: Other UK location
Amount
£10.00
Paid

15th November 2019 (1)
Date
Fri 15th Nov 2019
60028489-4
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£21.96
Paid

13th November 2019 (1)
Date
Wed 13th Nov 2019
60026818-1
Type
Staff Travel
(Taxi)
Description
Crewe Station to HOC Dissoulution event
Extended UK travel
From: Other UK location
To: Other UK location
Amount
£7.20
Paid

12th November 2019 (3)
Date
Tue 12th Nov 2019
60028489-9
Type
Staff Travel
(Hotel - London)
Description
[***] [***]
Amount
£90.99
Paid
Date
Tue 12th Nov 2019
60028489-8
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£176.30
Paid
Date
Tue 12th Nov 2019
60028489-7
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Liverpool Lime Street
To: Crewe
Amount
£14.15
Paid

8th November 2019 (4)
Date
Fri 8th Nov 2019
60028489-3
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£21.96
Paid
Date
Fri 8th Nov 2019
60026335-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£88.31
Paid
Date
Fri 8th Nov 2019
60026335-2
Type
Accommodation
(Utilities)
Description
WWW.ISUPPLYENERGY.CO.U
Electricity
Amount
£152.39
Paid
Date
Fri 8th Nov 2019
60026335-3
Type
Accommodation
(Utilities)
Description
ISUPPLY ENERGY LTD
Gas
Amount
£203.98
Paid

7th November 2019 (2)
Date
Thu 7th Nov 2019
60031433-1
Type
Accommodation
(Council Tax)
Description
Council Tax for London home
Amount
£177.00
Paid
Date
Thu 7th Nov 2019
60026813-1
Type
Staff Travel
(Taxi)
Description
Constituency office to station
London-constituency MP & Staff
From: Other constituency location
To: Constituency office
Amount
£8.40
Paid

6th November 2019 (1)
Date
Wed 6th Nov 2019
60026060-1
Type
Staff Travel
(Rail)
Description
Return travel to constituency office to cover staff medical.
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£207.30
Paid

5th November 2019 (1)
Date
Tue 5th Nov 2019
60024369-6
Type
Staff Travel
(Subsistence)
Description
Working in parliamentary office and meetings.
London-constituency MP & Staff
Amount
£22.66
Paid

4th November 2019 (3)
Date
Mon 4th Nov 2019
60028489-5
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£191.30
Paid
Date
Mon 4th Nov 2019
60028489-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£168.13
Paid
Date
Mon 4th Nov 2019
60028489-6
Type
Staff Travel
(Hotel - London)
Description
HOTELSCOM[***]
Amount
£171.00
Paid

1st November 2019 (2)
Date
Fri 1st Nov 2019
90004299-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£791.67
Paid
Date
Fri 1st Nov 2019
60028489-11
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid

28th October 2019 (1)
Date
Mon 28th Oct 2019
60026308-4
Type
Dependant Travel
(Rail)
Description
Spouse return to London with daughter
London-constituency family & carers
From: Liverpool Lime Street
To: London Terminals
Amount
£90.10
Paid

25th October 2019 (5)
Date
Fri 25th Oct 2019
60024369-8
Type
Staff Travel
(Taxi)
Description
Attending meeting with Member. Return journey.
Within constituency
From: Constituency office
To: Constituency home
Amount
£10.30
Paid
Date
Fri 25th Oct 2019
60024369-4
Type
Staff Travel
(Rail)
Description
Train travel from London to constituency.
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£107.50
Paid
Date
Fri 25th Oct 2019
60024361-1
Type
Staff Travel
(Rail)
Description
Return train travel from Manchester for training.
Extended UK travel
From: Manchester Piccadilly
To: Liverpool Lime Street
Amount
£9.65
Paid
Date
Fri 25th Oct 2019
60024369-3
Type
Staff Travel
(Rail)
Description
Train travel to London. Working in parliamentary office.
Extended UK travel
From: Manchester Piccadilly
To: London Terminals
Amount
£72.50
Paid
Date
Fri 25th Oct 2019
60024379-1
Type
Accommodation
(Landline phone & internet � rental & usage)
Description
Monthly BT Bill
Landline & internet package
Amount
£35.99
Paid

24th October 2019 (2)
Date
Thu 24th Oct 2019
90003976-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,383.33
Paid
Date
Thu 24th Oct 2019
60024369-7
Type
Staff Travel
(Subsistence)
Description
Working in parliamentary office
London-constituency MP & Staff
Amount
£17.58
Paid

21st October 2019 (1)
Date
Mon 21st Oct 2019
60024369-5
Type
Office Costs
(Postage & couriers)
Description
Registered post
Amount
£4.55
Paid

17th October 2019 (2)
Date
Thu 17th Oct 2019
60024369-2
Type
Staff Travel
(Rail)
Description
Train travel to Manchester for training.
Extended UK travel
From: Liverpool Lime Street
To: Manchester Oxford Road
Amount
£7.55
Paid
Date
Thu 17th Oct 2019
60024369-1
Type
Staff Travel
(Hotel - London)
Description
Working in parliamentary office.
Amount
£146.29
Paid

12th October 2019 (1)
Date
Sat 12th Oct 2019
60026700-1
Type
Office Costs
(Postage & couriers)
Description
THE POST OFFICE
Amount
£7.40
Paid

9th October 2019 (2)
Date
Wed 9th Oct 2019
60026015-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Mobile Phone Bill Oct
Amount
£61.30
Paid
Date
Wed 9th Oct 2019
60026015-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile Phone Handset
Amount
£28.00
Paid

7th October 2019 (1)
Date
Mon 7th Oct 2019
60023047-1
Type
Accommodation
(Council Tax)
Description
London Home Council Tax
Amount
£177.00
Paid

2nd October 2019 (1)
Date
Wed 2nd Oct 2019
90003669-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£791.67
Paid

1st October 2019 (1)
Date
Tue 1st Oct 2019
60026703-1
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid

30th September 2019 (8)
Date
Mon 30th Sep 2019
60020685-4
Type
Staff Travel
(Parking)
Description
Attending a constituency meeting
Within constituency
Amount
£8.50
Paid
Date
Mon 30th Sep 2019
60020685-5
Type
Staff Travel
(Taxi)
Description
Constituency to station - no suitable alternatives.
Within constituency
From: Other constituency location
To: Other constituency location
Amount
£7.00
Paid
Date
Mon 30th Sep 2019
60020685-6
Type
Staff Travel
(Taxi)
Description
Constituency to station no suitable alteratives.
Within constituency
From: Other constituency location
To: Other constituency location
Amount
£7.00
Paid
Date
Mon 30th Sep 2019
60020685-7
Type
Staff Travel
(Subsistence)
Description
Working in parliamentary office to cover staff leave.
London-constituency MP & Staff
Amount
£6.79
Paid
Date
Mon 30th Sep 2019
60020685-2
Type
Staff Travel
(Subsistence)
Description
Working in Parliamentary office.
London-constituency MP & Staff
Amount
£11.66
Paid
Date
Mon 30th Sep 2019
60020685-1
Type
Office Costs
(Stationery & printing)
Description
Office stationery
Amount
£15.00
Paid
Date
Mon 30th Sep 2019
60020685-3
Type
Office Costs
(Stationery & printing)
Description
Office stationery
Amount
£18.48
Paid
Date
Mon 30th Sep 2019
60020675-1
Type
Accommodation
(Landline phone & internet � rental & usage)
Description
BT monthly bill for London home.
Landline & internet package
Amount
£35.99
Paid

27th September 2019 (1)
Date
Fri 27th Sep 2019
60021785-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£164.58
Paid

25th September 2019 (1)
Date
Wed 25th Sep 2019
90003305
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,383.33
Paid

23rd September 2019 (2)
Date
Mon 23rd Sep 2019
60020044-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
September bill
Amount
£31.48
Paid
Date
Mon 23rd Sep 2019
60020044-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Monthly contract
Amount
£32.00
Paid

19th September 2019 (5)
Date
Thu 19th Sep 2019
4000466-721
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£165.50
Paid
Date
Thu 19th Sep 2019
4000466-722
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£133.00
Paid
Date
Thu 19th Sep 2019
4000466-723
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Thu 19th Sep 2019
4000466-720
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Nottingham
Amount
£69.65
Paid
Date
Thu 19th Sep 2019
4000466-724
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Nottingham
Amount
£43.55
Paid

13th September 2019 (1)
Date
Fri 13th Sep 2019
60023349-1
Type
Staff Travel
(Hotel - London)
Description
M&C RESRVTION SVCS LTD
Amount
£175.00
Paid

11th September 2019 (8)
Date
Wed 11th Sep 2019
60018772-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£6.60
Paid
Date
Wed 11th Sep 2019
60018772-2
Type
Office Costs
(Equipment - purchase)
Description
TIMPSON LTD
Other office equipment
Amount
£10.00
Paid
Date
Wed 11th Sep 2019
60018772-3
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£314.14
Paid
Date
Wed 11th Sep 2019
60018772-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£76.47
Paid
Date
Wed 11th Sep 2019
60018772-5
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£37.64
Paid
Date
Wed 11th Sep 2019
60018772-6
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BORDER BUSINESS SY
Amount
£54.00
Paid
Date
Wed 11th Sep 2019
60021846-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£185.63
Paid
Date
Wed 11th Sep 2019
60021847-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£185.63
Paid

7th September 2019 (1)
Date
Sat 7th Sep 2019
60019463-1
Type
Accommodation
(Council Tax)
Description
September Council Tax
Amount
£177.00
Paid

6th September 2019 (1)
Date
Fri 6th Sep 2019
60017921-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
London home BT Bill
Landline & internet package
Amount
£35.99
Paid

3rd September 2019 (2)
Date
Tue 3rd Sep 2019
60023362-1
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£-150.50
Paid
Date
Tue 3rd Sep 2019
60021869-1
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£207.30
Paid

1st September 2019 (3)
Date
Sun 1st Sep 2019
90002943
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£791.67
Paid
Date
Sun 1st Sep 2019
90002927
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,383.33
Paid
Date
Sun 1st Sep 2019
60018740-1
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid

19th August 2019 (6)
Date
Mon 19th Aug 2019
4000395-370
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£39.48
Paid
Date
Mon 19th Aug 2019
4000395-371
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£6.53
Paid
Date
Mon 19th Aug 2019
4000395-372
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£13.86
Paid
Date
Mon 19th Aug 2019
4000395-373
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£20.81
Paid
Date
Mon 19th Aug 2019
4000395-368
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£15.96
Paid
Date
Mon 19th Aug 2019
4000395-369
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£40.51
Paid

12th August 2019 (4)
Date
Mon 12th Aug 2019
60019411-1
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£172.00
Paid
Date
Mon 12th Aug 2019
60019388-1
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£124.99
Paid
Date
Mon 12th Aug 2019
60021284-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Adapter/portable chargers
Amount
£58.89
Paid
Date
Mon 12th Aug 2019
70000904-1
Type
Accommodation
(Rent)
Description
rent Overpayment Acc
Amount
Repaid
Repaid : £1,950.00

11th August 2019 (2)
Date
Sun 11th Aug 2019
60015080-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Pecentage of mobile phone bill.
Amount
£27.85
Paid
Date
Sun 11th Aug 2019
60015080-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Percentage of mobile phone contract.
Amount
£32.00
Paid

9th August 2019 (1)
Date
Fri 9th Aug 2019
60014932-1
Type
Accommodation
(Council Tax)
Description
August Council Tax
Amount
£177.00
Paid

1st August 2019 (2)
Date
Thu 1st Aug 2019
60018740-2
Type
Office Costs
(Software & applications)
Description
ADOBE PREMIERE PRO
Amount
£19.97
Paid
Date
Thu 1st Aug 2019
90002319
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£791.67
Paid

25th July 2019 (1)
Date
Thu 25th Jul 2019
90001993
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,383.33
Paid

23rd July 2019 (1)
Date
Tue 23rd Jul 2019
60012975-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Montly DD for phone and internet in London home
Landline & internet package
Amount
£35.99
Paid

19th July 2019 (7)
Date
Fri 19th Jul 2019
60012193-1
Type
Office Costs
(Stationery & printing)
Description
WATERSTONES
Amount
£35.98
Paid
Date
Fri 19th Jul 2019
60012193-2
Type
Staff Travel
(Hotel - London)
Description
LASTMINUTE.COM - HOTEL
Amount
£138.00
Paid
Date
Fri 19th Jul 2019
60012193-4
Type
Office Costs
(Stationery & printing)
Description
K C INKS
Amount
£322.94
Paid
Date
Fri 19th Jul 2019
60012193-5
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£154.50
Paid
Date
Fri 19th Jul 2019
60012155-1
Type
Office Costs
(Software & applications)
Description
Apple Microsoft Package
Amount
£59.99
Paid
Date
Fri 19th Jul 2019
60012155-2
Type
Office Costs
(Website hosting and design)
Description
http://www.lucianaberger.com
Amount
£210.00
Paid
Date
Fri 19th Jul 2019
60012193-3
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£176.30
Paid

18th July 2019 (5)
Date
Thu 18th Jul 2019
60015081-1
Type
Office Costs
(Stationery & printing)
Description
K C INKS
Amount
£45.60
Paid
Date
Thu 18th Jul 2019
60015081-4
Type
Office Costs
(Equipment - purchase)
Description
WWW.OFFICEFURNITUREONL
Office furniture
Amount
£478.80
Paid
Date
Thu 18th Jul 2019
60015218-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£35.98
Paid
Date
Thu 18th Jul 2019
60015218-2
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£2.39
Paid
Date
Thu 18th Jul 2019
60015225-1
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Office furniture
Amount
£313.45
Paid

15th July 2019 (1)
Date
Mon 15th Jul 2019
60012660-7
Type
Office Costs
(Cleaning services)
Description
Cleaning products needed for new office
Amount
£22.55
Paid

12th July 2019 (1)
Date
Fri 12th Jul 2019
4000324-551
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Nottingham
Amount
£69.65
Paid

9th July 2019 (2)
Date
Tue 9th Jul 2019
60013390-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
80% of monthly device plan
Amount
£32.00
Paid
Date
Tue 9th Jul 2019
60013390-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
80% of monthly contract.
Amount
£31.00
Paid

5th July 2019 (1)
Date
Fri 5th Jul 2019
60010105-1
Type
Accommodation
(Council Tax)
Description
July council tax payment
Amount
£177.00
Paid

4th July 2019 (4)
Date
Thu 4th Jul 2019
60014559-1
Type
Office Costs
(Stationery & printing)
Description
Storage folders
Amount
£31.02
Paid
Date
Thu 4th Jul 2019
60015081-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£170.56
Paid
Date
Thu 4th Jul 2019
60015081-6
Type
Staff Travel
(Hotel - UK Not London)
Description
HOTELSCOM[***]
Amount
£115.20
Paid
Date
Thu 4th Jul 2019
60015081-7
Type
Staff Travel
(Rail)
Description
Trainline.com
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£86.80
Paid

3rd July 2019 (1)
Date
Wed 3rd Jul 2019
90001690
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£791.67
Paid

1st July 2019 (1)
Date
Mon 1st Jul 2019
60012858-1
Type
Miscellaneous
(Removals)
Description
Cost of removals for unplanned office move.
Amount
£595.00
Paid

30th June 2019 (1)
Date
Sun 30th Jun 2019
60009055-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT monthly bill
Landline & internet package
Amount
£35.99
Paid

26th June 2019 (3)
Date
Wed 26th Jun 2019
60012660-2
Type
Staff Travel
(Other public transport)
Description
Westminster - North London return and other meetings
London-constituency MP & Staff
Amount
£13.10
Paid
Date
Wed 26th Jun 2019
60012660-3
Type
Staff Travel
(Subsistence)
Description
Overnight stay to support work in parliamentary office
London-constituency MP & Staff
Amount
£15.91
Paid
Date
Wed 26th Jun 2019
90001317
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,383.33
Paid

25th June 2019 (1)
Date
Tue 25th Jun 2019
60012660-1
Type
Staff Travel
(Other public transport)
Description
London Euston - Westminster & other meetings.
London-constituency MP & Staff
Amount
£13.10
Paid

21st June 2019 (1)
Date
Fri 21st Jun 2019
60013404-1
Type
Accommodation
(Utilities)
Description
Additional payment to Thames Water
Water
Amount
£27.07
Paid

13th June 2019 (7)
Date
Thu 13th Jun 2019
60006980-7
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£191.30
Paid
Date
Thu 13th Jun 2019
60006980-2
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£176.30
Paid
Date
Thu 13th Jun 2019
60006980-6
Type
Staff Travel
(Rail)
Description
Trainline
Extended UK travel
From: Liverpool Lime Street
To: Manchester Oxford Road
Amount
£16.50
Paid
Date
Thu 13th Jun 2019
60006980-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£172.56
Paid
Date
Thu 13th Jun 2019
60006980-3
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£68.25
Paid
Date
Thu 13th Jun 2019
60006980-4
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£58.00
Paid
Date
Thu 13th Jun 2019
60006980-5
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£149.00
Paid

12th June 2019 (1)
Date
Wed 12th Jun 2019
60012660-5
Type
Office Costs
(Equipment - purchase)
Description
Spare key needed for staff member.
Other office equipment
Amount
£6.50
Paid

10th June 2019 (5)
Date
Mon 10th Jun 2019
60007985-2
Type
Staff Travel
(Other public transport)
Description
Attending a course and working in the Parliamentary office
London-constituency MP & Staff
Amount
£13.10
Paid
Date
Mon 10th Jun 2019
60007985-3
Type
Staff Travel
(Subsistence)
Description
Attending course and working in Parliamentary office.
London-constituency MP & Staff
Amount
£5.84
Paid
Date
Mon 10th Jun 2019
60007985-1
Type
Staff Travel
(Subsistence)
Description
Attending a course and working in Parliamentary office.
London-constituency MP & Staff
Amount
£6.05
Paid
Date
Mon 10th Jun 2019
60008044-1
Type
Staff Travel
(Rail)
Description
Return journey to London to attend course and parliamentary office
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£152.30
Paid
Date
Mon 10th Jun 2019
60008044-2
Type
Staff Travel
(Hotel - London)
Description
Overnight stay in London to attend course and parliamentary office
Amount
£169.99
Paid

8th June 2019 (1)
Date
Sat 8th Jun 2019
60002175-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
80% of monthly contract
Amount
£29.00
Paid

5th June 2019 (1)
Date
Wed 5th Jun 2019
60005636-1
Type
Accommodation
(Council Tax)
Description
June Council Tax
Amount
£177.13
Paid

3rd June 2019 (1)
Date
Mon 3rd Jun 2019
60007679-1
Type
Accommodation
(Utilities)
Description
Final gas and electric bill - British Gas.
Electricity
Amount
£154.46
Paid

31st May 2019 (1)
Date
Fri 31st May 2019
60005070-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Bill for London home
Landline & internet package
Amount
£29.74
Paid

28th May 2019 (4)
Date
Tue 28th May 2019
60007985-5
Type
Staff Travel
(Subsistence)
Description
Attending a course and working in Parliamentary office
London-constituency MP & Staff
Amount
£7.08
Paid
Date
Tue 28th May 2019
60007985-6
Type
Staff Travel
(Subsistence)
Description
Attending a course and working in parliamentary office.
London-constituency MP & Staff
Amount
£6.60
Paid
Date
Tue 28th May 2019
60007985-4
Type
Staff Travel
(Other public transport)
Description
Attending a course and working in Parliamentary office
London-constituency MP & Staff
Amount
£12.20
Paid
Date
Tue 28th May 2019
60007985-7
Type
Staff Travel
(Taxi)
Description
Westminster [***] [***] [***] [***] deliver paperwork by deadline.
London-constituency MP & Staff
From: Westminster
To: Westminster
Amount
£14.68
Paid

24th May 2019 (1)
Date
Fri 24th May 2019
90000637
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,383.33
Paid

20th May 2019 (1)
Date
Mon 20th May 2019
60003822-1
Type
Office Costs
(Equipment - purchase)
Description
IT equipment
Computer, laptop, PC, tablet & accessories
Amount
£72.58
Paid

15th May 2019 (14)
Date
Wed 15th May 2019
4000159-351
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£72.23
Paid
Date
Wed 15th May 2019
4000159-352
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£97.25
Paid
Date
Wed 15th May 2019
4000159-353
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£97.25
Paid
Date
Wed 15th May 2019
4000159-354
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£97.25
Paid
Date
Wed 15th May 2019
4000159-355
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£10.32
Paid
Date
Wed 15th May 2019
4000159-356
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£4.92
Paid
Date
Wed 15th May 2019
4000159-357
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£6.62
Paid
Date
Wed 15th May 2019
4000159-358
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£5.14
Paid
Date
Wed 15th May 2019
4000159-359
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£10.13
Paid
Date
Wed 15th May 2019
4000159-360
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£40.78
Paid
Date
Wed 15th May 2019
4000159-361
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£1.90
Paid
Date
Wed 15th May 2019
4000159-362
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£39.70
Paid
Date
Wed 15th May 2019
60007985-9
Type
Staff Travel
(Subsistence)
Description
Attending a course
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Wed 15th May 2019
60007985-8
Type
Staff Travel
(Other public transport)
Description
Attending a course
London-constituency MP & Staff
Amount
£12.20
Paid

9th May 2019 (3)
Date
Thu 9th May 2019
60002175-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
80% of monthly device plan
Amount
£32.00
Paid
Date
Thu 9th May 2019
60003863-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Percentage of total bill.
Amount
£37.05
Paid
Date
Thu 9th May 2019
60003010-1
Type
Office Costs
(Postage & couriers)
Description
Postage of docs to MP
Amount
£11.00
Paid

8th May 2019 (3)
Date
Wed 8th May 2019
60002350-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline & internet package
Amount
£171.66
Paid
Date
Wed 8th May 2019
60002350-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline & internet package
Amount
£171.89
Paid
Date
Wed 8th May 2019
60002350-3
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£500.00
Paid

5th May 2019 (2)
Date
Sun 5th May 2019
60007985-10
Type
Staff Travel
(Subsistence)
Description
Attending a course & working in Parliamentary office.
London-constituency MP & Staff
Amount
£5.32
Paid
Date
Sun 5th May 2019
60007985-11
Type
Staff Travel
(Subsistence)
Description
Attending a course & working in Parliamentary office.
London-constituency MP & Staff
Amount
£4.65
Paid

2nd May 2019 (3)
Date
Thu 2nd May 2019
60001881-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
April BT phone and internet
Landline & internet package
Amount
£52.49
Paid
Date
Thu 2nd May 2019
60002023-2
Type
Staff Travel
(Hotel - London)
Description
Overnight stay between training and work in Parliamentary office.
Amount
£162.00
Paid
Date
Thu 2nd May 2019
60002025-1
Type
Staff Travel
(Rail)
Description
Train from London to constituency.
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£90.10
Paid

1st May 2019 (2)
Date
Wed 1st May 2019
60002681-1
Type
Staff Travel
(Rail)
Description
Train from constituency to London for training.
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£119.00
Paid
Date
Wed 1st May 2019
90000263
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,950.00
Paid

30th April 2019 (1)
Date
Tue 30th Apr 2019
60001835-1
Type
Miscellaneous
(Removals)
Description
Cost of home removals
Amount
£982.91
Paid

26th April 2019 (1)
Date
Fri 26th Apr 2019
60001311-1
Type
Accommodation
(Moving Fees)
Description
agency admin fee
Agency fees
Amount
£100.00
Paid

23rd April 2019 (1)
Date
Tue 23rd Apr 2019
60001309-1
Type
Accommodation
(Rent)
Description
First month's rent for new accommodation
Amount
£2,383.33
Paid

15th April 2019 (1)
Date
Mon 15th Apr 2019
60003811-1
Type
Office Costs
(Bought-in services)
Description
WWW.ICO.GOV.UK
Administrative services
Amount
£40.00
Paid

9th April 2019 (1)
Date
Tue 9th Apr 2019
60002201-2
Type
Office Costs
(Stationery & printing)
Description
PAPERCHASE
Amount
£35.00
Paid

8th April 2019 (2)
Date
Mon 8th Apr 2019
60003863-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Percentage of total bill.
Amount
£34.44
Paid
Date
Mon 8th Apr 2019
60000466-1
Type
Accommodation
(Council Tax)
Description
Council Tax April 2019
Amount
£160.53
Paid

3rd April 2019 (1)
Date
Wed 3rd Apr 2019
60000065-1
Type
Accommodation
(Utilities)
Description
British Gas April 2019 monthly direct debit
Gas
Amount
£93.95
Paid

2nd April 2019 (1)
Date
Tue 2nd Apr 2019
60000017-1
Type
Accommodation
(Utilities)
Description
Thames Water Bill 2019 2020
Water
Amount
£298.32
Paid

1st April 2019 (1)
Date
Mon 1st Apr 2019
60002201-1
Type
Office Costs
(Stationery & printing)
Description
PAPERCHASE
Amount
£25.00
Paid

30th March 2019 (1)
Date
Sat 30th Mar 2019
721508
Type
Staffing
(Professional Services (Staff.))
Description
Parliamentary research, incuding drafting briefings
Professional services
Amount
£4,680.00
Paid

25th March 2019 (1)
Date
Mon 25th Mar 2019
721345
Type
Accommodation
(Internet)
Description
Internet March 2019
Internet March 2019
Amount
£52.49
Paid

20th March 2019 (1)
Date
Wed 20th Mar 2019
721390
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Train journey March 20 2019
[***] train journey March 2019
Between London & Constituency
From: Liverpool
To: London
Amount
£189.80
Paid

5th March 2019 (1)
Date
Tue 5th Mar 2019
724472
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
BT Bill february 2019
Amount
£168.83
Paid

4th March 2019 (1)
Date
Mon 4th Mar 2019
714536
Type
Accommodation
(Gas)
Description
British Gas March 2019
Gas Bill March 2019 (feb 2)
Amount
£93.95
Paid

25th February 2019 (1)
Date
Mon 25th Feb 2019
721341
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Bill February 2019
O2 Bill February 2019
Amount
£43.79
Paid

15th February 2019 (1)
Date
Fri 15th Feb 2019
721510
Type
Office Costs
(Professional Services)
Description
Parliamentary research, including drafting briefings
P. Richards
Amount
£720.00
Paid

14th February 2019 (1)
Date
Thu 14th Feb 2019
716484
Type
Staff Travel
(Hotel London Area MP Staff)
Description
IMPERIAL LONDON HOTELS
Payment Card march (1)
Between London & Constituency
Amount
£113.00
Paid

12th February 2019 (1)
Date
Tue 12th Feb 2019
712186
Type
Office Costs
(Professional Services)
Description
Professional services
Professional Services
Amount
£1,800.00
Paid

23rd January 2019 (1)
Date
Wed 23rd Jan 2019
705355
Type
Accommodation
(Internet)
Description
BT bill January 2019 (Internet)
Internet January 2019 (Jan 3)
Amount
£52.49
Paid

20th January 2019 (1)
Date
Sun 20th Jan 2019
711078
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Staionery jan 5
Amount
£38.01
Paid

7th January 2019 (1)
Date
Mon 7th Jan 2019
709893
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
BT Bill January 2019
Amount
£166.08
Paid

4th January 2019 (1)
Date
Fri 4th Jan 2019
704555
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
London to constituency
Staff Travel Jan2 (C)
Between London & Constituency
From: Liverpool
To: London
Amount
£46.50
Paid

3rd January 2019 (1)
Date
Thu 3rd Jan 2019
702454
Type
Accommodation
(Gas)
Description
British gas Bill January 2019
British Gas bill January 2019
Amount
£93.95
Paid

30th December 2018 (1)
Date
Sun 30th Dec 2018
702456
Type
Office Costs
(Other Equip Purchase)
Description
2 x Printers and Ink
Office Hardware
Amount
£291.96
Paid

25th December 2018 (1)
Date
Tue 25th Dec 2018
704526
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile bill including data
O2 bill December 2018 (Jan 2)
Amount
£66.11
Paid

8th December 2018 (1)
Date
Sat 8th Dec 2018
704530
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Stationery Jan 2
Amount
£5.96
Paid

7th December 2018 (1)
Date
Fri 7th Dec 2018
702732
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
PREMIER INN[***]
P.C dec. 2018 (jan4)
Between London & Constituency
Amount
£150.00
Paid

23rd November 2018 (1)
Date
Fri 23rd Nov 2018
695353
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
Payment Card
Amount
£166.08
Paid

15th November 2018 (1)
Date
Thu 15th Nov 2018
693698
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
journey London to Liverpool
[***] trains
Between London & Constituency
From: London
To: Liverpool
Amount
£24.40
Paid

12th November 2018 (1)
Date
Mon 12th Nov 2018
711082
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Staff travel
Staff travel Jan 5
Extended Travel
From: Watford Junction
To: Euston Station
Amount
£10.20
Paid

10th November 2018 (1)
Date
Sat 10th Nov 2018
691042
Type
Office Costs
(Computer HW Purchase)
Description
Office Computer
Office Computer
Amount
£1,199.05
Paid

8th November 2018 (1)
Date
Thu 8th Nov 2018
696478
Type
Office Costs
(Other Equip Purchase)
Description
Phone charger
Office costs
Amount
£19.99
Paid

5th November 2018 (1)
Date
Mon 5th Nov 2018
693695
Type
Accommodation
(Gas)
Description
British Gas
BT and BGas NOV 2018
Amount
£93.95
Paid

29th October 2018 (1)
Date
Mon 29th Oct 2018
689021
Type
Office Costs
(Training MP Staff)
Description
PARLI-TRAINING
Payment Card November 2018
Amount
£438.60
Paid

3rd October 2018 (1)
Date
Wed 3rd Oct 2018
683234
Type
Accommodation
(Gas)
Description
British Gas Bill
October Gas Bill
Amount
£93.95
Paid

25th September 2018 (1)
Date
Tue 25th Sep 2018
684473
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill
O2 bill Aug -Sep 2018
Amount
£59.73
Paid

20th September 2018 (1)
Date
Thu 20th Sep 2018
684476
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
London to Constituency
[***] Trains summer 2018
Between London & Constituency
From: London
To: liverpool
Amount
£17.80
Paid

19th September 2018 (1)
Date
Wed 19th Sep 2018
685497
Type
Office Costs
(Stationery Purchase)
Description
Office Stationary
Stationary
Amount
£9.99
Paid

14th September 2018 (1)
Date
Fri 14th Sep 2018
690616
Type
Office Costs
(Computer SW Purchase)
Description
Software annual cost
Evernote Bill 2018
Amount
Notpaid
Claimed: £44.99
Not Paid : £44.99
Reason: Insufficient Evidence

6th September 2018 (1)
Date
Thu 6th Sep 2018
682649
Type
Office Costs
(Waste Disposal)
Description
PREMIER IT RECYCLING
Payment Card October 2018
Amount
£60.00
Paid

3rd September 2018 (1)
Date
Mon 3rd Sep 2018
679996
Type
Accommodation
(Gas)
Description
British Gas Bill September 2018
Gas Bill September 2018
Amount
£130.91
Paid

25th July 2018 (1)
Date
Wed 25th Jul 2018
672090
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Payment Card August 2018
Amount
£328.56
Paid

15th July 2018 (1)
Date
Sun 15th Jul 2018
664039
Type
Dependant Travel
(Public Tr RAIL Dependant - RTN)
Description
Return travel between constituency and Westminster for work purposes
Train Journey 15th July 2018
Between London & Constituency
From: Liverpool
To: London
Amount
£142.00
Paid

3rd July 2018 (1)
Date
Tue 3rd Jul 2018
663753
Type
Accommodation
(Gas)
Description
July 2018 British Gas bill
British Gas July 2018
Amount
£130.91
Paid

25th June 2018 (1)
Date
Mon 25th Jun 2018
664038
Type
Accommodation
(Internet)
Description
Internet/Telephone
BT Internet July 2018
Amount
£49.99
Paid

11th June 2018 (2)
Date
Mon 11th Jun 2018
666992
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Payment Card July 2018
Amount
£164.28
Paid
Date
Mon 11th Jun 2018
698279
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] - Trainline May 2018 - [***] - [***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON EUSTON
To: RUNCORN
Amount
£43.45
Paid

8th June 2018 (1)
Date
Fri 8th Jun 2018
669369
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Partial Mobile bill
O2 Bill
Amount
£53.62
Paid

7th June 2018 (1)
Date
Thu 7th Jun 2018
698646
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Trainline June 2018- [***] - [***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON EUSTON
To: LIVERPOOL SOUTH PARKWAY
Amount
£57.75
Paid

1st June 2018 (1)
Date
Fri 1st Jun 2018
657696
Type
Accommodation
(Water)
Description
Thames Water
Accomodation May 2018
Amount
£297.21
Paid

23rd May 2018 (1)
Date
Wed 23rd May 2018
669359
Type
Accommodation
(Internet)
Description
Internet rental
Internet July 2018
Amount
£49.99
Paid

8th May 2018 (1)
Date
Tue 8th May 2018
661691
Type
Office Costs
(Stationery Purchase)
Description
Amazon EU
Payment Card June 2018
Amount
£340.65
Paid

25th April 2018 (2)
Date
Wed 25th Apr 2018
657698
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Portion of mobile phone bill used in role as MP
OCE April 2018
Amount
£149.61
Paid
Date
Wed 25th Apr 2018
661444
Type
Accommodation
(Council Tax)
Description
Council Tax for year 2018/2019
Council Tax 2018
Amount
£1,819.19
Paid

14th April 2018 (1)
Date
Sat 14th Apr 2018
651303
Type
Office Costs
(Computer HW Purchase)
Description
Purchase of Laptop
Purchase of Office Laptop
Amount
£379.95
Paid

6th April 2018 (1)
Date
Fri 6th Apr 2018
654496
Type
Office Costs
(Stationery Purchase)
Description
KC INKS LTD
Payment card June
Amount
£351.33
Paid

5th April 2018 (1)
Date
Thu 5th Apr 2018
697903
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - April 2018 - Trainline - [***] - [***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON EUSTON
Amount
£58.75
Paid

4th April 2018 (1)
Date
Wed 4th Apr 2018
655581
Type
Accommodation
(Gas)
Description
British Gas Bill
British Gas April 2018
Amount
£130.90
Paid

30th March 2018 (2)
Date
Fri 30th Mar 2018
650351
Type
Staffing
(Professional Services (Staff.))
Description
Bought-in Services including: Drafting Speeches, Research, Policy Briefings
Bought-in Services March 2018
Amount
£3,240.00
Paid
Date
Fri 30th Mar 2018
650340
Type
Office Costs
(Professional Services)
Description
Bought-in services inc.Parliamentary Research, Drafting of Speeches Writing, Policy Briefings, PQ's
Bought-in services March 2018
Amount
£2,160.00
Paid

23rd March 2018 (1)
Date
Fri 23rd Mar 2018
645506
Type
Accommodation
(Internet)
Description
Internet/Telephone
Internet March 2018
Amount
£57.14
Paid

20th March 2018 (1)
Date
Tue 20th Mar 2018
647977
Type
Office Costs
(Computer SW Purchase)
Description
ELECTED TECHNOLOGIES
Payment Card March 2018
Amount
£850.00
Paid

11th March 2018 (1)
Date
Sun 11th Mar 2018
643661
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
portion of the mobile phone bill
03.18(1)
Amount
£55.62
Paid

5th March 2018 (1)
Date
Mon 5th Mar 2018
643047
Type
Accommodation
(Gas)
Description
British Gas
03.18 Accomodation
Amount
£67.91
Paid

1st March 2018 (1)
Date
Thu 1st Mar 2018
643686
Type
Staffing
(Professional Services (Staff.))
Description
Parliamentary research services: drafting articles and policy papers, PQs, articles and speeches
Bought in Services Feb 18
Amount
£4,320.00
Paid

23rd February 2018 (1)
Date
Fri 23rd Feb 2018
639737
Type
Accommodation
(Internet)
Description
Internet/Telephone
02.18 (1)
Amount
£52.69
Paid

8th February 2018 (1)
Date
Thu 8th Feb 2018
638025
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Portion of the mobile phone bill
02.18(1) OCE
Amount
£52.08
Paid

5th February 2018 (2)
Date
Mon 5th Feb 2018
637999
Type
Accommodation
(Gas)
Description
British Gas
02.18(1) Accommodation
Amount
£67.91
Paid
Date
Mon 5th Feb 2018
641299
Type
Office Costs
(Stationery Purchase)
Description
KC INKS LTD
Payment Card Feb 2018
Amount
£176.48
Paid

1st February 2018 (1)
Date
Thu 1st Feb 2018
638001
Type
Staffing
(Professional Services (Staff.))
Description
Bought - in services/Parliament invoice
Parliamentary Drafting
Amount
£6,840.00
Paid

23rd January 2018 (1)
Date
Tue 23rd Jan 2018
633336
Type
Accommodation
(Internet)
Description
Internet/telephone
01.18 (2) Accommodation
Amount
£44.33
Paid

8th January 2018 (1)
Date
Mon 8th Jan 2018
631254
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Portion of mobile phone bill
01.2018 (1) OCE
Amount
£66.10
Paid

7th January 2018 (1)
Date
Sun 7th Jan 2018
633812
Type
Office Costs
(Stationery Purchase)
Description
Stationery
01.18 (2) OCE
Amount
£34.00
Paid

5th January 2018 (1)
Date
Fri 5th Jan 2018
633525
Type
Staffing
(Professional Services (Staff.))
Description
Bought - in Services/Parliament invoice
Parliament Drafting
Amount
£4,680.00
Paid

3rd January 2018 (1)
Date
Wed 3rd Jan 2018
635733
Type
Accommodation
(Telephone Usage/Rental)
Description
BT BILL PAYMENT 2
Payment Card January 2018
Amount
£328.72
Paid

27th December 2017 (1)
Date
Wed 27th Dec 2017
630370
Type
Accommodation
(Internet)
Description
Internet/telephone
01.18 (1) Accommodation
Amount
£87.99
Paid

9th December 2017 (1)
Date
Sat 9th Dec 2017
623485
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Portion of Mobile Phone Bill
2017.12(1) OCE
Amount
£51.02
Paid

4th December 2017 (1)
Date
Mon 4th Dec 2017
623477
Type
Accommodation
(Gas)
Description
British Gas
11.17(1) Accommodation
Amount
£67.91
Paid

28th November 2017 (1)
Date
Tue 28th Nov 2017
627979
Type
Office Costs
(Stationery Purchase)
Description
WWW.VIKING-DIRECT.CO.U
Payment Card 01.18
Amount
£9.55
Paid

15th November 2017 (1)
Date
Wed 15th Nov 2017
621434
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
Payment Card November
Amount
£164.28
Paid

3rd November 2017 (1)
Date
Fri 3rd Nov 2017
624803
Type
Accommodation
(Gas)
Description
British Gas
12.17(1)
Amount
£67.91
Paid

1st November 2017 (1)
Date
Wed 1st Nov 2017
618457
Type
Office Costs
(Computer SW Purchase)
Description
CFL Caseworker Licence Renewal
2017.11(1) OCE
Amount
£385.00
Paid

9th October 2017 (1)
Date
Mon 9th Oct 2017
610416
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Porion of mobile phone bill
01.10 (1) OCE
Amount
£70.79
Paid

3rd October 2017 (1)
Date
Tue 3rd Oct 2017
610406
Type
Accommodation
(Gas)
Description
Gas bill
01.10 (1) Accommodation
Amount
£67.91
Paid

27th September 2017 (1)
Date
Wed 27th Sep 2017
615404
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Office Phone Bill
Amount
£164.28
Paid

23rd September 2017 (1)
Date
Sat 23rd Sep 2017
606246
Type
Accommodation
(Internet)
Description
Internet/telephone
09.17 (4) Accommodation
Amount
£24.99
Paid

11th September 2017 (1)
Date
Mon 11th Sep 2017
604769
Type
Accommodation
(Water)
Description
Payment of water bill
09.17 (2) Accommodation
Amount
£264.88
Paid

8th September 2017 (1)
Date
Fri 8th Sep 2017
606247
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Portion of mobile phone bill
09.17 (3) OCE
Amount
£48.61
Paid

4th September 2017 (1)
Date
Mon 4th Sep 2017
607709
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Payment Card September 2017
Amount
£164.28
Paid

22nd August 2017 (1)
Date
Tue 22nd Aug 2017
602812
Type
Office Costs
(Stationery Purchase)
Description
Printer Ink
09.17 (1) Office Costs
Amount
£179.71
Paid

10th August 2017 (1)
Date
Thu 10th Aug 2017
602811
Type
Accommodation
(Gas)
Description
Gas
09.17 (1) Accommodation
Amount
£39.36
Paid

2nd August 2017 (1)
Date
Wed 2nd Aug 2017
598450
Type
Office Costs
(Stationery Purchase)
Description
Printer Ink
08.16 (1) Office Costs
Amount
£173.72
Paid

28th July 2017 (1)
Date
Fri 28th Jul 2017
601774
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Payment Card September 2017
Amount
£164.28
Paid

26th July 2017 (1)
Date
Wed 26th Jul 2017
596476
Type
Accommodation
(Telephone Installation)
Description
Line connection
08.17 (1) Accommodation
Amount
£59.99
Paid

9th July 2017 (1)
Date
Sun 9th Jul 2017
592841
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Portion of mobile phone bill
07.2017 (1) OCE
Amount
£30.86
Paid

6th July 2017 (1)
Date
Thu 6th Jul 2017
592837
Type
Accommodation
(Council Tax)
Description
Council Tax for London accommodation
07.17 (1) Accommodation
Amount
£1,566.32
Paid

4th July 2017 (1)
Date
Tue 4th Jul 2017
595010
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
July 2017 Payment Card
Amount
£107.66
Paid

19th June 2017 (1)
Date
Mon 19th Jun 2017
605854
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
GE useage
Amount
£-160.87
Paid

24th May 2017 (1)
Date
Wed 24th May 2017
583061
Type
Miscellaneous Expenses
(Contingency)
Description
BT BILL PAYMENT 2
Payment Card May 2017
Amount
£1,159.82
Paid

23rd May 2017 (1)
Date
Tue 23rd May 2017
583477
Type
Miscellaneous Expenses
(Contingency)
Description
Removal of goods from storage into new accommodation
31.05 May Miscellaneous
Amount
£251.06
Paid

9th May 2017 (1)
Date
Tue 9th May 2017
586403
Type
Accommodation
(Electricity)
Description
Portion of final electricity bill for previous accommodation
20/06/2017
Amount
£111.31
Paid

30th April 2017 (1)
Date
Sun 30th Apr 2017
586183
Type
Office Costs
(Install/Maint Office Equip.)
Description
Maintenance photocopier/scanner
20/06/2017 OCE
Amount
£91.99
Paid

27th April 2017 (1)
Date
Thu 27th Apr 2017
579189
Type
Accommodation
(Accommodation Rent)
Description
Rent (1 month advance) and reservation fee [***]
04.2017(1) Accommodation
Amount
Repaid
Repaid : £900.00

12th April 2017 (1)
Date
Wed 12th Apr 2017
578582
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Apr-17
Amount
£76.41
Paid

11th April 2017 (1)
Date
Tue 11th Apr 2017
575363
Type
Miscellaneous Expenses
(Contingency)
Description
Storage of goods April 2017
Miscellaneous 3
Amount
£80.57
Paid

7th April 2017 (1)
Date
Fri 7th Apr 2017
583606
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
Removal of printer from old constituency office to new constituency office [***]
02.06.17 Miscellaneous
Amount
£300.00
Paid

13th March 2017 (1)
Date
Mon 13th Mar 2017
570872
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
HOTELS.COM
Mar-17
Between London & Constituency
Amount
£160.04
Paid

6th March 2017 (1)
Date
Mon 6th Mar 2017
568311
Type
Miscellaneous Expenses
(Contingency)
Description
Removal of goods from constituency office
Miscellaneous 2
Amount
£918.50
Paid

5th March 2017 (1)
Date
Sun 5th Mar 2017
568139
Type
Staffing
(Professional Services (Staff.))
Description
Invoice No. [***]
03.17 (1) Staffing
Amount
£1,440.00
Paid

2nd March 2017 (1)
Date
Thu 2nd Mar 2017
574373
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline March - [***] - [***]
Direct Travel Import 18/04/201
Between London & Constituency
From: LONDON EUSTON
To: RUNCORN
Amount
£22.40
Paid

1st March 2017 (3)
Date
Wed 1st Mar 2017
564294
Type
Accommodation
(Council Tax)
Description
50% of Council Tax
02.17 (1) Accomodation
Amount
£668.81
Paid
Date
Wed 1st Mar 2017
567251
Type
Miscellaneous Expenses
(Contingency)
Description
Packing and removal of goods for accommodation move and storage
Miscellaneous March.17
Amount
£521.42
Paid
Date
Wed 1st Mar 2017
565925
Type
Accommodation
(Electricity)
Description
50% of electricity bills
03.17 (1) Accomodation
Amount
£690.36
Paid

23rd February 2017 (1)
Date
Thu 23rd Feb 2017
572678
Type
MP Travel
(Public Tr UND)
Description
Travel to constituency
Travel and Subs
Between London & Constituency
From: Westminster
To: Euston
Amount
£2.40
Paid

21st February 2017 (1)
Date
Tue 21st Feb 2017
572658
Type
Accommodation
(Telephone Usage/Rental)
Description
50% of broadband and telephone
Accommodation
Amount
£15.70
Paid

15th February 2017 (1)
Date
Wed 15th Feb 2017
568655
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.53
Paid

8th February 2017 (1)
Date
Wed 8th Feb 2017
572977
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Portion of mobile bill
Office Costs year end
Amount
£45.21
Paid

6th February 2017 (1)
Date
Mon 6th Feb 2017
569283
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline Feb - [***] - [***]
Direct Travel Import 22/03/201
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON EUSTON
Amount
£85.30
Paid

29th January 2017 (1)
Date
Sun 29th Jan 2017
564979
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LIVERPOOL LIME STR
Feb-17
Between London & Constituency
From: Liverpool Lime Street
To: London Euston
Amount
£83.90
Paid

27th January 2017 (1)
Date
Fri 27th Jan 2017
559674
Type
Staffing
(Professional Services (Staff.))
Description
Invoice No: [***]
02.16 (1) Staffing
Amount
£1,080.00
Paid

25th January 2017 (1)
Date
Wed 25th Jan 2017
563393
Type
Office Costs
(Stationery Purchase)
Description
Printer Ink
02.17 (2) OCE
Amount
£89.86
Paid

12th January 2017 (1)
Date
Thu 12th Jan 2017
558851
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Jan-17
Amount
£198.20
Paid

7th January 2017 (1)
Date
Sat 7th Jan 2017
562468
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline January - [***] - [***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON EUSTON
Amount
£23.40
Paid

9th December 2016 (1)
Date
Fri 9th Dec 2016
565928
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Portion of mobile phone bill
03.17 (1) OCE
Amount
£48.51
Paid

3rd December 2016 (1)
Date
Sat 3rd Dec 2016
562118
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline December - [***] - [***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON EUSTON
Amount
£23.40
Paid

30th November 2016 (1)
Date
Wed 30th Nov 2016
559682
Type
MP Travel
(Public Tr UND)
Description
Event attended in capacity as MP
02.16 (1) Travel and Subs
Other MP Travel as per 9.3c
From: Westminster
To: Green Park (w/ return)
Amount
£4.80
Paid

25th November 2016 (1)
Date
Fri 25th Nov 2016
553203
Type
Office Costs
(Stationery Purchase)
Description
WWW.VIKING-DIRECT.CO.U
Dec-16
Amount
£37.75
Paid

24th November 2016 (1)
Date
Thu 24th Nov 2016
559698
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.51
Paid

23rd November 2016 (1)
Date
Wed 23rd Nov 2016
555868
Type
Office Costs
(Computer SW Purchase)
Description
Video capture software
01.17 (1) OCE
Amount
£39.95
Paid

21st November 2016 (1)
Date
Mon 21st Nov 2016
559678
Type
Accommodation
(Telephone Usage/Rental)
Description
50% of broadband and telephone
02.16 (1) Accomodation
Amount
£15.70
Paid

18th November 2016 (2)
Date
Fri 18th Nov 2016
549510
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline November - [***] [***]
Direct Travel Import 09/12/201
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON EUSTON
Amount
£82.40
Paid
Date
Fri 18th Nov 2016
559764
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 10 miles
Amount
£4.50
Paid

10th November 2016 (1)
Date
Thu 10th Nov 2016
547147
Type
MP Travel
(Hotel Outside UK)
Description
THON HOTEL EU
November
European Travel MP Only
Amount
£157.86
Paid

9th November 2016 (2)
Date
Wed 9th Nov 2016
549782
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers October - EUROPEAN PARLIAMENT - [***]-[***] EUROPEAN PARLIAMENT
Direct Travel Import 09/12/201
EUROPEAN TRAVEL MP ONLY
From: ST PANCRAS INTL
To: BRUSSELS MIDI
Amount
£128.70
Paid
Date
Wed 9th Nov 2016
551528
Type
MP Travel
(Food & Drink)
Description
Food and drink (nonLondon/non-constituency visit made in capacity as Member of Palriament)
December Travel and Subs
European Travel MP Only
1 nights
Amount
£22.54
Paid

8th November 2016 (1)
Date
Tue 8th Nov 2016
559816
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Portion of mobile phone bill
02.16 (1) OCE
Amount
£56.12
Paid

31st October 2016 (1)
Date
Mon 31st Oct 2016
543315
Type
Office Costs
(Professional Services)
Description
Invoice No: [***]
11.16 (2) OCE
Amount
£1,080.00
Paid

24th October 2016 (1)
Date
Mon 24th Oct 2016
545145
Type
MP Travel
(Public Tr UND)
Description
Travel to constituency
11.16 (1) Travel and Subs
Between London & Constituency
From: Euston
To: Westminster
Amount
£2.40
Paid

14th October 2016 (1)
Date
Fri 14th Oct 2016
549335
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline October - [***] [***]
Direct Travel Import 09/12/201
Other MP Travel as per 9.3c
From: WOKING (MAIN)
To: LIVERPOOL LIME STREET
Amount
£88.90
Paid

11th October 2016 (1)
Date
Tue 11th Oct 2016
534530
Type
Office Costs
(Computer SW Purchase)
Description
Caseworker licence renewal
10.16 (2) OCE
Amount
£385.00
Paid

9th October 2016 (1)
Date
Sun 9th Oct 2016
551514
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Portion of mobile phone bill
Dec-16
Amount
£82.86
Paid

6th October 2016 (1)
Date
Thu 6th Oct 2016
539340
Type
Office Costs
(Internet Usage/Rental)
Description
WEST COAST TRAINS
Oct-16
Amount
£12.00
Paid

28th September 2016 (1)
Date
Wed 28th Sep 2016
532686
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office cleaning
10.16 (1) OCE
Amount
£202.80
Paid

23rd September 2016 (2)
Date
Fri 23rd Sep 2016
550353
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.67
Paid
Date
Fri 23rd Sep 2016
543950
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.53
Paid

9th September 2016 (1)
Date
Fri 9th Sep 2016
531503
Type
MP Travel
(Parking)
Description
Q PARK [***] [***]
Sep-16
Within Constituency Travel
Amount
£10.00
Paid

8th September 2016 (3)
Date
Thu 8th Sep 2016
541659
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline September - [***] - [***]
Direct Travel Import 02/11/201
Other MP Travel as per 9.3c
From: STOKE-ON-TRENT
To: LIVERPOOL LIME STREET
Amount
£21.50
Paid
Date
Thu 8th Sep 2016
548225
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Portion of mobile phone bill
12.16 91) OCE
Amount
£69.25
Paid
Date
Thu 8th Sep 2016
534311
Type
MP Travel
(Public Tr UND)
Description
Travel to external event (as per rule 9.3)
10.16 Travel and Subs
Other MP Travel as per 9.3c
From: Westminster
To: Euston
Amount
£2.40
Paid

21st August 2016 (1)
Date
Sun 21st Aug 2016
541309
Type
Accommodation
(Telephone Usage/Rental)
Description
50% of broadband and telephone
11.16 (1) Accommodation
Amount
£15.70
Paid

16th August 2016 (1)
Date
Tue 16th Aug 2016
530130
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel to constituency
09.16 (1) Travel and Subs
Between London & Constituency
From: London Euston
To: Liverpool Lime Street
Amount
£82.40
Paid

8th August 2016 (1)
Date
Mon 8th Aug 2016
541300
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Portion of mobile phone bill
11.16 (1) OCE
Amount
£66.24
Paid

2nd August 2016 (1)
Date
Tue 2nd Aug 2016
539613
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£3.87
Paid

29th July 2016 (1)
Date
Fri 29th Jul 2016
525669
Type
Office Costs
(Stationery Purchase)
Description
WWW.VIKING-DIRECT.CO.U
09.16 Payment Card
Amount
£47.35
Paid

9th July 2016 (1)
Date
Sat 9th Jul 2016
530085
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Portion of mobile phone bill
09.16 (1) OCE
Amount
£79.67
Paid

8th July 2016 (1)
Date
Fri 8th Jul 2016
532250
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.57
Paid

5th July 2016 (1)
Date
Tue 5th Jul 2016
528629
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline July - [***]
Direct Travel Import 16/09/201
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON EUSTON
Amount
£141.40
Paid

30th June 2016 (2)
Date
Thu 30th Jun 2016
524109
Type
Office Costs
(Professional Services)
Description
Invoice No: [***]
08.2016 (3) OCE
Amount
£720.00
Paid
Date
Thu 30th Jun 2016
520548
Type
MP Travel
(Parking)
Description
[***] [***]
Payment Card 08.16
Within Constituency Travel
Amount
£5.50
Paid

27th June 2016 (1)
Date
Mon 27th Jun 2016
515621
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office cleaning
07.16 (1) OCE
Amount
£202.80
Paid

21st June 2016 (1)
Date
Tue 21st Jun 2016
516027
Type
MP Travel
(Parking)
Description
LIVERPOOL CITY COUNCIL
Payment Card 06.16
Within Constituency Travel
Amount
£10.00
Paid

20th June 2016 (1)
Date
Mon 20th Jun 2016
523230
Type
MP Travel
(Public Tr UND)
Description
Travel to constituency
08.16 (1) Travel and Subs
Between London & Constituency
From: Westminster
To: Euston
Amount
£2.40
Paid

8th June 2016 (1)
Date
Wed 8th Jun 2016
523239
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Portion of mobile phone bill
08.16 (2) OCE
Amount
£65.52
Paid

6th June 2016 (1)
Date
Mon 6th Jun 2016
517431
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline June [***]
Direct Travel Import 13/07/201
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON EUSTON
Amount
£82.80
Paid

2nd June 2016 (1)
Date
Thu 2nd Jun 2016
524113
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.20
Paid

1st June 2016 (1)
Date
Wed 1st Jun 2016
513259
Type
Staffing
(Professional Services (Staff.))
Description
Invoice No: [***]
07.16 (2) Staffing
Amount
£1,440.00
Paid

21st May 2016 (1)
Date
Sat 21st May 2016
523223
Type
Accommodation
(Telephone Usage/Rental)
Description
50% of broadband and telephone
08.16(1) Accomodation
Amount
£15.70
Paid

13th May 2016 (1)
Date
Fri 13th May 2016
517346
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline May [***]
Direct Travel Import 13/07/201
Between London & Constituency
From: LONDON EUSTON
To: LIVERPOOL LIME STREET
Amount
£110.40
Paid

9th May 2016 (3)
Date
Mon 9th May 2016
509160
Type
Office Costs
(Stationery Purchase)
Description
WWW.VIKING-DIRECT.CO.U Stationary, Office Supplies, Printing and Writing
05.16 Payment card
Amount
£37.72
Paid
Date
Mon 9th May 2016
520968
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Portion of mobile phone bill
08.16 (1) OCE
Amount
£55.53
Paid
Date
Mon 9th May 2016
520974
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

8th May 2016 (1)
Date
Sun 8th May 2016
521284
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel MP Only
Distance: 72 miles
Amount
£32.22
Paid

4th May 2016 (1)
Date
Wed 4th May 2016
516235
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel to constituency
07.16 (2) Travel and Subs
Between London & Constituency
From: London Euston
To: Liverpool Lime Street
Amount
£156.00
Paid

29th April 2016 (1)
Date
Fri 29th Apr 2016
513258
Type
Staffing
(Professional Services (Staff.))
Description
Invoice no: [***]
07.16 (1) Staffing
Amount
£540.00
Paid

27th April 2016 (1)
Date
Wed 27th Apr 2016
512080
Type
MP Travel
(Public Tr UND)
Description
Travel to constituency
06.2016 (2) Travel and Subs
Between London & Constituency
From: Westminster
To: Euston
Amount
£2.40
Paid

22nd April 2016 (1)
Date
Fri 22nd Apr 2016
499574
Type
Office Costs
(Parliamentary Accountancy)
Description
Accountancy
04.16(2) OCE
Amount
£137.50
Paid

20th April 2016 (1)
Date
Wed 20th Apr 2016
510788
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Between London and Constituency
06.2016(1) Travel and Subs
Between London & Constituency
From: London Euston
To: Liverpool Lime Street
Amount
£82.40
Paid

8th April 2016 (1)
Date
Fri 8th Apr 2016
510768
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Portion of mobile phone bill
2016.06(1) OCE
Amount
£91.20
Paid

6th April 2016 (1)
Date
Wed 6th Apr 2016
491317
Type
Office Costs
(Install/Maint Office Equip.)
Description
Maintenance scanner/photocopier
2016.04(1)OCE
Amount
£70.98
Paid

5th April 2016 (1)
Date
Tue 5th Apr 2016
513260
Type
MP Travel
(Public Tr UND)
Description
Travel from constituency
07.16 (1) Travel and Subs
Between London & Constituency
From: Euston
To: Westminster
Amount
£2.40
Paid

1st April 2016 (5)
Date
Fri 1st Apr 2016
502336
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£7.96
Paid
Date
Fri 1st Apr 2016
505282
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel from European visit for parliamentary duties
05.2016 (1) Travel and Subs
European travel MP only
From: Heathrow
To: Paddington
Amount
£22.00
Paid
Date
Fri 1st Apr 2016
505266
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Portion of mobile phone bill
05.2016 (1) OCE
Amount
£69.79
Paid
Date
Fri 1st Apr 2016
512561
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£3.87
Paid
Date
Fri 1st Apr 2016
505273
Type
Accommodation
(Electricity)
Description
Portion of electricity bill
05.2016(1) Accommodation
Amount
£192.20
Paid

25th March 2016 (1)
Date
Fri 25th Mar 2016
501889
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS - Passenger Railways
04.16 Payment Card
Between London & Constituency
From: Runcorn
To: London Euston
Amount
£82.40
Paid

24th March 2016 (2)
Date
Thu 24th Mar 2016
504086
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline March [***]
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON EUSTON
To: LIVERPOOL LIME STREET
Amount
£140.40
Paid
Date
Thu 24th Mar 2016
494008
Type
Office Costs
(Professional Services)
Description
Invoice No:[***]
2016.03(1) OCE
Amount
£1,080.00
Paid

21st March 2016 (1)
Date
Mon 21st Mar 2016
504131
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline April [***]
Direct Travel Import 09/05/201
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON EUSTON
Amount
£-130.00
Paid

17th March 2016 (1)
Date
Thu 17th Mar 2016
492632
Type
Staffing
(Professional Services (Staff.))
Description
Invoice no:[***]
03.16(1) Staffing
Amount
£1,440.00
Paid

1st March 2016 (1)
Date
Tue 1st Mar 2016
495420
Type
Office Costs
(Stationery Purchase)
Description
WWW.VIKING-DIRECT.CO.U Stationary, Office Supplies, Printing and Writing
03.2016 Payment Card
Amount
£39.56
Paid

21st February 2016 (1)
Date
Sun 21st Feb 2016
491305
Type
Accommodation
(Internet)
Description
50% of broadband and telephone
2016.03(1)Accomodation
Amount
£13.70
Paid

7th February 2016 (2)
Date
Sun 7th Feb 2016
492549
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 223 miles
Amount
Notpaid
Claimed: £100.30
Not Paid : £100.30
Reason: Insufficient Evidence
Date
Sun 7th Feb 2016
493116
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 223 miles
Amount
£100.31
Paid

5th February 2016 (2)
Date
Fri 5th Feb 2016
483859
Type
Office Costs
(Stationery Purchase)
Description
Printer ink
2016.02 (1) OCE
Amount
£70.81
Paid
Date
Fri 5th Feb 2016
498647
Type
MP Travel
(Parking)
Description
Parking for visit for constituency duties
04.16(1) Travel and Subs
Within Constituency Travel
Amount
£1.90
Paid

4th February 2016 (1)
Date
Thu 4th Feb 2016
503960
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Feb [***]
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON EUSTON
To: LIVERPOOL LIME STREET
Amount
£36.40
Paid

29th January 2016 (1)
Date
Fri 29th Jan 2016
483841
Type
Staffing
(Professional Services (Staff.))
Description
Invoice No: [***]
2016.02 (1) Staffing
Amount
£1,080.00
Paid

28th January 2016 (1)
Date
Thu 28th Jan 2016
482309
Type
MP Travel
(Public Tr UND)
Description
Travel to constituency
2016.02 (1) Travel and Subs
Between London & Constituency
From: Victoria
To: Euston
Amount
£2.40
Paid

15th January 2016 (2)
Date
Fri 15th Jan 2016
481217
Type
MP Travel
(Parking)
Description
Q PARK HANOVER STREET Automobile Parking Lots and Garages
2016.01 Payment Card
Within Constituency Travel
Amount
£7.80
Paid
Date
Fri 15th Jan 2016
483581
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.23
Paid

14th January 2016 (1)
Date
Thu 14th Jan 2016
503907
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Jan [***]
Direct Travel Import 09/05/201
Extended travel MP only
From: BANGOR (GWYNEDD)
To: LIVERPOOL LIME STREET
Amount
£29.40
Paid

7th January 2016 (1)
Date
Thu 7th Jan 2016
479340
Type
Office Costs
(Install/Maint Office Equip.)
Description
Maintenance photocopier/scanner
2016.01(2)OCE
Amount
£6.34
Paid

5th January 2016 (1)
Date
Tue 5th Jan 2016
477589
Type
Office Costs
(Const Office Electricity)
Description
Constituency office electricity
2016.01(1) OCE
Amount
£442.42
Paid

18th December 2015 (2)
Date
Fri 18th Dec 2015
485018
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline Dec
Direct Travel Import 17/02/201
Staff Home Office to Const
From: LONDON EUSTON
To: LIVERPOOL LIME STREET
Amount
£54.25
Paid
Date
Fri 18th Dec 2015
479782
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.67
Paid

16th December 2015 (1)
Date
Wed 16th Dec 2015
474071
Type
Office Costs
(Stationery Purchase)
Description
Statement no. 1816
2015.12(1)OCE
Amount
£376.00
Paid

10th December 2015 (1)
Date
Thu 10th Dec 2015
477605
Type
Staffing
(Professional Services (Staff.))
Description
Invoice no: [***]
2016.01(1) Staffing
Amount
£1,440.00
Paid

30th November 2015 (1)
Date
Mon 30th Nov 2015
476087
Type
Office Costs
(Stationery Purchase)
Description
WWW.VIKING-DIRECT.CO.U Stationary, Office Supplies, Printing and Writing
2015.12 Paymentcard
Amount
£33.91
Paid

27th November 2015 (1)
Date
Fri 27th Nov 2015
474736
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.89
Paid

19th November 2015 (2)
Date
Thu 19th Nov 2015
477653
Type
MP Travel
(Public Tr UND)
Description
Travel to constituency
2016.01(1) Travel and Subs
Between London & Constituency
From: Westminster
To: Euston
Amount
£2.30
Paid
Date
Thu 19th Nov 2015
484924
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Nov
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON EUSTON
To: LIVERPOOL LIME STREET
Amount
£110.40
Paid

5th November 2015 (1)
Date
Thu 5th Nov 2015
472983
Type
Staffing
(Professional Services (Staff.))
Description
Invoice no. [***]
2015.12(1)
Amount
£1,440.00
Paid

4th November 2015 (1)
Date
Wed 4th Nov 2015
467540
Type
MP Travel
(Public Tr UND)
Description
Travel to constituency
2015.11(1)Travelandsubs
Between London & Constituency
From: Westminster
To: Euston
Amount
£2.30
Paid

29th October 2015 (1)
Date
Thu 29th Oct 2015
470282
Type
Office Costs
(Stationery Purchase)
Description
WWW.VIKING-DIRECT.CO.U Stationary, Office Supplies, Printing and Writing
2015.11 Paymentcard
Amount
£34.15
Paid

22nd October 2015 (1)
Date
Thu 22nd Oct 2015
464574
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
2015.10 Payment card
Between London & Constituency
From: London Euston
To: Liverpool Lime Stree
Amount
£154.50
Paid

21st October 2015 (1)
Date
Wed 21st Oct 2015
462506
Type
Accommodation
(Internet)
Description
50% broadband and telephone
2015.10(2)Accommodation
Amount
£13.20
Paid

16th October 2015 (1)
Date
Fri 16th Oct 2015
459638
Type
Office Costs
(Install/Maint Office Equip.)
Description
Maintenance scanner / photocopier
2015.10(2) OCE
Amount
£15.26
Paid

13th October 2015 (1)
Date
Tue 13th Oct 2015
484858
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Oct
Direct Travel Import 17/02/201
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON EUSTON
Amount
£155.90
Paid

12th October 2015 (1)
Date
Mon 12th Oct 2015
460983
Type
Office Costs
(Software Purchase)
Description
Caseworker licence renewal
2015.10(3) OCE
Amount
£335.00
Paid

9th October 2015 (1)
Date
Fri 9th Oct 2015
467386
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Portion of mobile phone bill
2015.11(2)OCE
Amount
£77.03
Paid

6th October 2015 (1)
Date
Tue 6th Oct 2015
474735
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

1st October 2015 (1)
Date
Thu 1st Oct 2015
459639
Type
MP Travel
(Hotel Outside UK)
Description
Hotel - 30 Sept to 1 Oct
2015.10(1) Travel and subs
European travel MP only
1 nights
Amount
£74.29
Paid

30th September 2015 (2)
Date
Wed 30th Sep 2015
459641
Type
MP Travel
(Public Tr RAIL Foreign)
Description
Travel to European Parliament
2015.10(2) Travel and subs
European travel MP only
From: St Pancras
To: Brussel-Zuid
Amount
£50.00
Paid
Date
Wed 30th Sep 2015
462335
Type
MP Travel
(Taxi)
Description
European taxi
2015.10(3)Travel and subs
European travel MP only
From: European Parliament
To: Hotel
Amount
£6.79
Paid

29th September 2015 (2)
Date
Tue 29th Sep 2015
474100
Type
Accommodation
(Electricity)
Description
Portion of electricity bill
2015.12(1) Accomodation
Amount
£246.30
Paid
Date
Tue 29th Sep 2015
459287
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent Sept - Dec
2015.10(1) OCE
Amount
£1,750.00
Paid

27th September 2015 (1)
Date
Sun 27th Sep 2015
461730
Type
Staffing
(Professional Services (Staff.))
Description
Invoice no:[***]
2015.10(1) Staffing
Amount
£1,080.00
Paid

17th September 2015 (1)
Date
Thu 17th Sep 2015
461775
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.60
Paid

16th September 2015 (1)
Date
Wed 16th Sep 2015
484809
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 17/02/201
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON EUSTON
Amount
£154.50
Paid

8th September 2015 (1)
Date
Tue 8th Sep 2015
465281
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Portion of mobile phone bill
2015.11(1) OCE
Amount
£197.03
Paid

7th September 2015 (4)
Date
Mon 7th Sep 2015
458665
Type
Office Costs
(Software Purchase)
Description
Software purchase
2015.9(4) OCE
Amount
£16.99
Paid
Date
Mon 7th Sep 2015
458658
Type
MP Travel
(Public Tr UND)
Description
Travel from constituency
2015.10(1) Travel and subs
Between London & Constituency
From: Euston
To: Westminster
Amount
£2.30
Paid
Date
Mon 7th Sep 2015
457861
Type
Office Costs
(Stationery Purchase)
Description
WWW.VIKING-DIRECT.CO.U Stationary, Office Supplies, Printing and Writing
2015.9 Payment card
Amount
£49.73
Paid
Date
Mon 7th Sep 2015
458651
Type
Office Costs
(Const Office Electricity)
Description
Constituency office electricity
2015.9(3) OCE
Amount
£589.18
Paid

2nd September 2015 (1)
Date
Wed 2nd Sep 2015
453879
Type
MP Travel
(Parking)
Description
Parking for constituency related visit
2015.9(3) Travel and subs
Within Constituency Travel
Amount
£3.40
Paid

1st September 2015 (2)
Date
Tue 1st Sep 2015
453872
Type
MP Travel
(Public Tr UND)
Description
Travel to constituency
2015.9(2) Travel and subs
Between London & Constituency
From: Westminster
To: Euston
Amount
£1.80
Paid
Date
Tue 1st Sep 2015
484739
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Aug
Direct Travel Import 17/02/201
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON EUSTON
Amount
£106.40
Paid

27th August 2015 (1)
Date
Thu 27th Aug 2015
455767
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 23 miles
Amount
£10.22
Paid

18th August 2015 (2)
Date
Tue 18th Aug 2015
453887
Type
Accommodation
(Council Tax)
Description
Council tax
2015.9(1) Accomm
Amount
£405.00
Paid
Date
Tue 18th Aug 2015
459202
Type
Accommodation
(Council Tax)
Description
Portion of council tax
2015.10(1) Accom
Amount
£267.74
Paid

8th August 2015 (1)
Date
Sat 8th Aug 2015
458631
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Portion of mobile bill
2015.9(1) OCE
Amount
£33.90
Paid

5th August 2015 (1)
Date
Wed 5th Aug 2015
453883
Type
Office Costs
(Computer HW Purchase)
Description
Dongle
2015.9(2) OCE
Amount
£35.00
Paid

29th July 2015 (2)
Date
Wed 29th Jul 2015
453850
Type
MP Travel
(Public Tr UND)
Description
Travel to constituency
2015.9(1) Travel and subs
Between London & Constituency
From: Westminster
To: Euston
Amount
£1.80
Paid
Date
Wed 29th Jul 2015
452129
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
2015.8 Payment card
Between London & Constituency
From: London
To: Liverpool Lime Street
Amount
£81.60
Paid

27th July 2015 (1)
Date
Mon 27th Jul 2015
447783
Type
Office Costs
(Professional Services)
Description
Invoice [***]
2015.8(2) OCE
Amount
£1,440.00
Paid

17th July 2015 (1)
Date
Fri 17th Jul 2015
447772
Type
MP Travel
(Parking)
Description
Parking for constituency related visit
2015.8 (1) Travel and subs
Within Constituency Travel
Amount
£2.20
Paid

15th July 2015 (1)
Date
Wed 15th Jul 2015
445929
Type
Office Costs
(Stationery Purchase)
Description
WWW.VIKING-DIRECT.CO.U Stationary, Office Supplies, Printing and Writing
2015.7 Payment card
Amount
£57.06
Paid

13th July 2015 (1)
Date
Mon 13th Jul 2015
484673
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] - Trainline July
Direct Travel Import 17/02/201
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON EUSTON
Amount
£136.40
Paid

12th July 2015 (1)
Date
Sun 12th Jul 2015
443184
Type
Office Costs
(Professional Services)
Description
Invoice [***]
2015.7(2) OCE
Amount
£1,440.00
Paid

10th July 2015 (1)
Date
Fri 10th Jul 2015
452684
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

9th July 2015 (1)
Date
Thu 9th Jul 2015
444177
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Portion of mobile phone bill
2015.7(3) OCE
Amount
£58.39
Paid

2nd July 2015 (2)
Date
Thu 2nd Jul 2015
443032
Type
MP Travel
(Public Tr UND)
Description
Travel to constituency
2015.7(1) travel and subs
Between London & Constituency
From: Westminster
To: Euston
Amount
£2.30
Paid
Date
Thu 2nd Jul 2015
442962
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Direct Travel Import 17/07/201
Between London & Constituency
From: LONDON EUSTON
To: LIVERPOOL LIME STREET
Amount
£82.00
Paid

25th June 2015 (1)
Date
Thu 25th Jun 2015
443033
Type
Office Costs
(Const Office cleaning)
Description
Constituency office cleaning June - Sept
2015.7(1) OCE
Amount
£202.80
Paid

23rd June 2015 (1)
Date
Tue 23rd Jun 2015
433805
Type
Office Costs
(Other)
Description
Gallery news
2015.6(1) OCE
Amount
£144.00
Paid

17th June 2015 (1)
Date
Wed 17th Jun 2015
436126
Type
MP Travel
(Public Tr UND)
Description
Travel to constituency
2015.6(2) Travel and subs
Between London & Constituency
From: Westminster
To: Euston
Amount
£2.30
Paid

15th June 2015 (1)
Date
Mon 15th Jun 2015
440931
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LIVERPOOL LIME STR Passenger Railways
2015.6 Payment card
Between London & Constituency
From: Liverpool
To: Euston
Amount
£154.50
Paid

12th June 2015 (1)
Date
Fri 12th Jun 2015
444178
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

8th June 2015 (1)
Date
Mon 8th Jun 2015
436140
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Portion of mobile phone bill
2015.6(2) OCE
Amount
£46.07
Paid

29th May 2015 (1)
Date
Fri 29th May 2015
436164
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

28th May 2015 (1)
Date
Thu 28th May 2015
447769
Type
Office Costs
(Postage Purchase)
Description
Postage for casework
2015.8(1) OCE
Amount
£7.56
Paid

26th May 2015 (1)
Date
Tue 26th May 2015
429694
Type
Office Costs
(Parliamentary Accountancy)
Description
Accountancy
2015.5(2)
Amount
£137.50
Paid

25th May 2015 (2)
Date
Mon 25th May 2015
430509
Type
Accommodation
(Electricity)
Description
50% electricity Sept 2014 - May 2015
2015.5(1) Accomm
Amount
£410.95
Paid
Date
Mon 25th May 2015
429564
Type
Office Costs
(Other)
Description
Information Commissioner's Office
2015.5(1) OCE
Amount
£35.00
Paid

21st May 2015 (1)
Date
Thu 21st May 2015
437184
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] TRAINLINE
Direct Travel Import 29/06/201
Between London & Constituency
From: LONDON EUSTON
To: LIVERPOOL LIME STREET
Amount
£82.00
Paid

14th May 2015 (1)
Date
Thu 14th May 2015
433791
Type
MP Travel
(Public Tr UND)
Description
Travel to constituency
2015.6(1) Travel and subs
Between London & Constituency
From: London area home
To: London Euston
Amount
£2.30
Paid

11th May 2015 (2)
Date
Mon 11th May 2015
430390
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LIVERPOOL LIME STR Passenger Railways
Payment card 2015.5
Between London & Constituency
From: Liverpool Lime Street
To: London Euston
Amount
£154.50
Paid
Date
Mon 11th May 2015
431367
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency telephone usage - Jan to April
2015.4(2) OCE
Amount
£77.22
Paid

9th May 2015 (1)
Date
Sat 9th May 2015
447880
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Portion of mobile bill
2015.8(3) OCE
Amount
£24.63
Paid

8th April 2015 (1)
Date
Wed 8th Apr 2015
431112
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Portion of mobile bill
25.5(3) OCE
Amount
£29.27
Paid

30th March 2015 (3)
Date
Mon 30th Mar 2015
429213
Type
MP Travel
(Taxi)
Description
Taxi to station
2015.5(1)
Between London & Constituency
From: Home address
To: Liverpool Lime Street
Amount
£4.00
Paid
Date
Mon 30th Mar 2015
423248
Type
Office Costs
(Training MP Staff)
Description
Invoice [***]
2015.3(4) OCE
Amount
£1,080.00
Paid
Date
Mon 30th Mar 2015
426743
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LIVERPOOL LIME STR Passenger Railways
2015.4 Payment card
Between London & Constituency
From: Liverpool
To: London
Amount
£154.50
Paid

27th March 2015 (1)
Date
Fri 27th Mar 2015
427677
Type
MP Travel
(Parking)
Description
Parking for constituency meeting
2015.4(1) Travel and subs
Within Constituency Travel
Amount
£4.40
Paid

25th March 2015 (2)
Date
Wed 25th Mar 2015
425686
Type
Office Costs
(Const Office Rent)
Description
Office rent - 26-31 March 2015
2015.4(1) OCE
Amount
£115.38
Paid
Date
Wed 25th Mar 2015
427649
Type
Office Costs
(Const Office cleaning)
Description
Constituency office cleaning - March to June 2015
2015.4(2) OCE
Amount
£202.80
Paid

20th March 2015 (1)
Date
Fri 20th Mar 2015
425433
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Trainline Import 22/04/2015
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON EUSTON
Amount
£42.20
Paid

16th March 2015 (1)
Date
Mon 16th Mar 2015
417554
Type
Office Costs
(Training MP Staff)
Description
Invoice [***]
2015.3(3) OCE
Amount
£720.00
Paid

12th March 2015 (1)
Date
Thu 12th Mar 2015
427662
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid

11th March 2015 (1)
Date
Wed 11th Mar 2015
417047
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
85% mobile bill
2015.3(2) OCE
Amount
£58.68
Paid

5th March 2015 (2)
Date
Thu 5th Mar 2015
417055
Type
MP Travel
(Public Tr UND)
Description
Travel to meeting
2015.3(2) Travel
Extended travel MP only
From: Westminster
To: Green Park
Amount
£1.80
Paid
Date
Thu 5th Mar 2015
453969
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Direct Travel Import 07/09/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: WREXHAM GENERAL
Amount
£274.00
Paid

28th February 2015 (1)
Date
Sat 28th Feb 2015
416396
Type
Staffing
(Professional Services (Staff.))
Description
Invoice[***]
2015.3(2) Staffing
Amount
£1,440.00
Paid

26th February 2015 (1)
Date
Thu 26th Feb 2015
422692
Type
Office Costs
(Stationery Purchase)
Description
VIKING Stationary, Office Supplies, Printing and Writing
2015.3 Payment card
Amount
£107.68
Paid

20th February 2015 (1)
Date
Fri 20th Feb 2015
425684
Type
MP Travel
(Parking)
Description
Parking for meeting
2015.3(5) Travel and subs
Within Constituency Travel
Amount
£2.00
Paid

19th February 2015 (1)
Date
Thu 19th Feb 2015
425236
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.90
Paid

9th February 2015 (1)
Date
Mon 9th Feb 2015
418174
Type
Staff Travel
(Parking MP Staff)
Description
Parking for constituency related visit
2015.3(3) Travel and subs
Within Constituency Travel
Amount
£2.50
Paid

8th February 2015 (1)
Date
Sun 8th Feb 2015
411161
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Proportion of mobile bill
2015.2(1) OCE
Amount
£110.66
Paid

5th February 2015 (2)
Date
Thu 5th Feb 2015
415678
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
2015.2 Payment card
Between London & Constituency
From: London
To: Liverpool
Amount
£81.60
Paid
Date
Thu 5th Feb 2015
416296
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 11/03/2015
Between London & Constituency
From: LONDON EUSTON
To: LIVERPOOL LIME STREET
Amount
£25.40
Paid

3rd February 2015 (1)
Date
Tue 3rd Feb 2015
413838
Type
MP Travel
(Public Tr UND)
Description
Travel from meeting
2015.3(1) Travel and subs
Extended travel MP only
From: Green Park
To: Westminster
Amount
£2.30
Paid

29th January 2015 (1)
Date
Thu 29th Jan 2015
413831
Type
Office Costs
(Training MP Staff)
Description
Invoice no [***]
2015.3(1)OCE
Amount
£1,080.00
Paid

28th January 2015 (1)
Date
Wed 28th Jan 2015
413829
Type
Staffing
(Professional Services (Staff.))
Description
Invoice[***]
2015.3(1) Staffing
Amount
£1,260.00
Paid

27th January 2015 (1)
Date
Tue 27th Jan 2015
407282
Type
Office Costs
(Const Office Electricity)
Description
Electricity Sept 2014 to Jan 2015
2015.1(2) OCE
Amount
£473.61
Paid

25th January 2015 (1)
Date
Sun 25th Jan 2015
424713
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

22nd January 2015 (2)
Date
Thu 22nd Jan 2015
418182
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.90
Paid
Date
Thu 22nd Jan 2015
411166
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery venue hire
2015.2(2) OCE
Amount
£15.00
Paid

15th January 2015 (1)
Date
Thu 15th Jan 2015
411307
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Trainline Import 16/02/2015
Between London & Constituency
From: LONDON EUSTON
To: LIVERPOOL LIME STREET
Amount
£-16.95
Paid

11th January 2015 (1)
Date
Sun 11th Jan 2015
410813
Type
MP Travel
(Parking)
Description
Q PARK [***] [***] Automobile Parking Lots and Garages
2015.1 Payment card
Within Constituency Travel
Amount
£7.50
Paid

18th December 2014 (1)
Date
Thu 18th Dec 2014
417386
Type
MP Travel
(Public Tr UND)
Description
Travel from meeting
2015.3(3)
Extended travel MP only
From: Oxford Circus
To: Westminster
Amount
£2.20
Paid

16th December 2014 (1)
Date
Tue 16th Dec 2014
407267
Type
MP Travel
(Public Tr UND)
Description
Travel from meeting
2015.1(2) Travel and subs
Extended travel MP only
From: Tooting Bec
To: Westminster
Amount
£2.70
Paid

12th December 2014 (1)
Date
Fri 12th Dec 2014
407264
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid

11th December 2014 (2)
Date
Thu 11th Dec 2014
411164
Type
MP Travel
(Taxi)
Description
Taxi
2015.2(1) Travel and subs
Within Constituency Travel
From: North John Street
To: Brownlow Hill
Amount
£5.00
Paid
Date
Thu 11th Dec 2014
406110
Type
MP Travel
(Taxi)
Description
Travel for meeting
2015.1(1) Travel and subs
Within Constituency Travel
From: University of Liverpool
To: Old Hall Street
Amount
£6.00
Paid

9th December 2014 (1)
Date
Tue 9th Dec 2014
406096
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
85% mobile bill
2015.1(1) OCE
Amount
£60.95
Paid

5th December 2014 (1)
Date
Fri 5th Dec 2014
403998
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

4th December 2014 (2)
Date
Thu 4th Dec 2014
403790
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VOID [***] [***]
Trainline Import 05/01/2015
Between London & Constituency
From: LONDON EUSTON
To: LIVERPOOL LIME STREET
Amount
£150.90
Paid
Date
Thu 4th Dec 2014
403676
Type
Office Costs
(Stationery Purchase)
Description
VIKING Stationary, Office Supplies, Printing and Writing
2014.11 Payment card
Amount
£19.99
Paid

24th November 2014 (1)
Date
Mon 24th Nov 2014
399796
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 15/12/2014
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON EUSTON
Amount
£151.90
Paid

19th November 2014 (1)
Date
Wed 19th Nov 2014
398169
Type
MP Travel
(Public Tr UND)
Description
Travel to constituency
2014.12(1) Travel and subs
Between London & Constituency
From: Westminster
To: Euston
Amount
£2.20
Paid

11th November 2014 (1)
Date
Tue 11th Nov 2014
388836
Type
Office Costs
(Contact Cards)
Description
Office business card printing
2014.10(2) OCE
Amount
£108.00
Paid

9th November 2014 (1)
Date
Sun 9th Nov 2014
407265
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

7th November 2014 (1)
Date
Fri 7th Nov 2014
403999
Type
MP Travel
(Congestion Zone/Toll)
Description
Travel to meeting
2015.1(2) Travel
Within Constituency Travel
Amount
£1.70
Paid

2nd November 2014 (1)
Date
Sun 2nd Nov 2014
390176
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VOID [***] [***] In role as shadow minister
Trainline Import 07/11/2014
Extended travel MP only
From: LIVERPOOL LIME STREET
To: BIRMINGHAM NEW STREET
Amount
£28.30
Paid

30th October 2014 (1)
Date
Thu 30th Oct 2014
396795
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
2014.11 Payment card
Between London & Constituency
From: London Euston
To: Liverpool Lime Street
Amount
£150.50
Paid

28th October 2014 (1)
Date
Tue 28th Oct 2014
407682
Type
MP Travel
(Public Tr UND)
Description
Travel to meeting
2014.12(1) Travel and subs
Extended travel MP only
From: Westminster
To: Victoria
Amount
£2.20
Paid

24th October 2014 (1)
Date
Fri 24th Oct 2014
401145
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

16th October 2014 (2)
Date
Thu 16th Oct 2014
388873
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.90
Paid
Date
Thu 16th Oct 2014
388871
Type
MP Travel
(Public Tr UND)
Description
Travel to meeting in role as shadow minister
2014.10(3) Travel and subs
Extended travel MP only
From: London area home
To: Euston
Amount
£2.20
Paid

10th October 2014 (1)
Date
Fri 10th Oct 2014
401142
Type
Accommodation
(Electricity)
Description
50% electricity bill - June to September 2014
2014.12(1) Accom
Amount
£207.24
Paid

9th October 2014 (1)
Date
Thu 9th Oct 2014
401141
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
50% mobile bill
2014.12(2) OCE
Amount
£91.84
Paid

1st October 2014 (1)
Date
Wed 1st Oct 2014
392416
Type
Office Costs
(Stationery Purchase)
Description
VIKING Stationary, Office Supplies, Printing and Writing
2014.10 Payment card
Amount
£47.99
Paid

30th September 2014 (1)
Date
Tue 30th Sep 2014
386475
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent - 30 September 2014 to 25 December 2014
2014.10(1) OCE
Amount
£1,750.00
Paid

20th September 2014 (1)
Date
Sat 20th Sep 2014
394736
Type
Office Costs
(Computer HW Purchase)
Description
Charger
2014.11(1) OCE
Amount
£35.00
Paid

18th September 2014 (1)
Date
Thu 18th Sep 2014
394738
Type
MP Travel
(Parking)
Description
Parking for constituency related visit
2014.11(1) Travel and subs
Within Constituency Travel
Amount
£2.33
Paid

17th September 2014 (1)
Date
Wed 17th Sep 2014
386064
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline Import 06/10/2014
Between London & Constituency
From: LONDON EUSTON
To: LIVERPOOL LIME STREET
Amount
£80.10
Paid

13th September 2014 (1)
Date
Sat 13th Sep 2014
388838
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

8th September 2014 (3)
Date
Mon 8th Sep 2014
398373
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
50% mobile phone bill
2014.12(1) OCE
Amount
£88.97
Paid
Date
Mon 8th Sep 2014
385907
Type
Office Costs
(Stationery Purchase)
Description
KC INKS LTD Stationery, Office, and School Supply Stores
Payment card 2014.9
Amount
£41.40
Paid
Date
Mon 8th Sep 2014
388853
Type
MP Travel
(Parking)
Description
Parking for constituency related visit
2014.10(2) Travel and subs
Within Constituency Travel
Amount
£4.00
Paid

5th September 2014 (1)
Date
Fri 5th Sep 2014
387025
Type
MP Travel
(Public Tr UND)
Description
Travel from constituency
2014.10(1) Travel and subs
Between London & Constituency
From: Euston
To: Westminster
Amount
£2.20
Paid

4th September 2014 (1)
Date
Thu 4th Sep 2014
380841
Type
Office Costs
(Waste Disposal)
Description
Constituency office recycling costs - April 14 to March 15
2014.9(1) OCE
Amount
£101.23
Paid

3rd September 2014 (1)
Date
Wed 3rd Sep 2014
378372
Type
Office Costs
(Const Office Electricity)
Description
Electricity constituency office 25/2/2014-3/9/2014
2014.9(2) OCE
Amount
£388.53
Paid

1st September 2014 (1)
Date
Mon 1st Sep 2014
384280
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] [***] [***]
Trainline Import 03/10/2014
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON EUSTON
Amount
£105.40
Paid

26th August 2014 (1)
Date
Tue 26th Aug 2014
378324
Type
MP Travel
(Parking)
Description
Constituency related meeting
2014.9(1) Travel
Within Constituency Travel
Amount
£6.40
Paid

18th August 2014 (1)
Date
Mon 18th Aug 2014
380672
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LIVERPOOL LIME STR Passenger Railways
2014.8 Payment card
Between London & Constituency
From: Liverpool
To: London
Amount
£79.70
Paid

15th August 2014 (1)
Date
Fri 15th Aug 2014
376847
Type
MP Travel
(Parking)
Description
Parking for constituency related meeting
2014.8(1) Travel and subs
Within Constituency Travel
Amount
£4.40
Paid

8th August 2014 (1)
Date
Fri 8th Aug 2014
376845
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
85% Mobile bill
2014.8(1) OCE
Amount
£56.92
Paid

7th August 2014 (1)
Date
Thu 7th Aug 2014
383005
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 19 miles
Amount
£8.55
Paid

23rd July 2014 (1)
Date
Wed 23rd Jul 2014
380874
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 1 miles
Amount
£0.45
Paid

9th July 2014 (1)
Date
Wed 9th Jul 2014
372771
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
85% mobile bill
2014.7 (2) OCE
Amount
£44.97
Paid

8th July 2014 (1)
Date
Tue 8th Jul 2014
372777
Type
MP Travel
(Public Tr UND)
Description
Travel to meeting
2014.7 (2) OCE
Extended travel MP only
From: Westminster
To: Green Park
Amount
£2.20
Paid

5th July 2014 (1)
Date
Sat 5th Jul 2014
373761
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
2014.7 Payment card
Between London & Constituency
From: Liverpool
To: London
Amount
£79.70
Paid

3rd July 2014 (1)
Date
Thu 3rd Jul 2014
383575
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] [***] [***]
Trainline Import 02/10/2014
Extended travel MP only
From: LONDON EUSTON
To: MANCHESTER PICCADILLY
Amount
£113.40
Paid

2nd July 2014 (1)
Date
Wed 2nd Jul 2014
372793
Type
MP Travel
(Public Tr UND)
Description
Travel to meeting
2014.7 (3) Travel
Extended travel MP only
From: London area home
To: Green Park
Amount
£2.20
Paid

1st July 2014 (1)
Date
Tue 1st Jul 2014
368652
Type
MP Travel
(Public Tr UND)
Description
Travel from constituency
2014.7(1) Travel and subs
Between London & Constituency
From: Euston
To: Westminster
Amount
£2.20
Paid

29th June 2014 (1)
Date
Sun 29th Jun 2014
374279
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.35
Paid

24th June 2014 (1)
Date
Tue 24th Jun 2014
367187
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent - June to Sept
2014/7(1) OCE
Amount
£1,750.00
Paid

19th June 2014 (1)
Date
Thu 19th Jun 2014
383363
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] [***] [***]
Trainline Import 01/10/2014
Between London & Constituency
From: LONDON EUSTON
To: LIVERPOOL LIME STREET
Amount
£105.40
Paid

16th June 2014 (1)
Date
Mon 16th Jun 2014
370838
Type
Office Costs
(Stationery Purchase)
Description
VIKING Stationary, Office Supplies, Printing and Writing [***]
2014.6 Payment card
Amount
£50.12
Paid

5th June 2014 (2)
Date
Thu 5th Jun 2014
383079
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] [***]
Trainline Import 30/09/2014
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON EUSTON
Amount
£66.40
Paid
Date
Thu 5th Jun 2014
364574
Type
Accommodation
(Telephone Usage/Rental)
Description
50% broadband and telephone - month
2014.6(2) Accomm
Amount
£11.18
Paid

4th June 2014 (1)
Date
Wed 4th Jun 2014
374288
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid

29th May 2014 (1)
Date
Thu 29th May 2014
365848
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.90
Paid

18th May 2014 (1)
Date
Sun 18th May 2014
358815
Type
Accommodation
(Internet)
Description
Internet pass
2014.5(1) Accomm
Amount
£6.00
Paid

15th May 2014 (1)
Date
Thu 15th May 2014
358480
Type
Office Costs
(Other)
Description
Information Commissioner's Office
2014.5(1) OCE
Amount
£35.00
Paid

12th May 2014 (1)
Date
Mon 12th May 2014
358866
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

8th May 2014 (1)
Date
Thu 8th May 2014
364572
Type
Accommodation
(Council Tax)
Description
50% council tax
2014.6(1) Accom
Amount
£652.64
Paid

7th May 2014 (1)
Date
Wed 7th May 2014
358838
Type
MP Travel
(Public Tr UND)
Description
Travel to meeting
2014.5(1) Travel
Extended travel MP only
From: Westminster
To: Green Park
Amount
£2.20
Paid

6th May 2014 (1)
Date
Tue 6th May 2014
358801
Type
Office Costs
(Postage Purchase)
Description
Overseas postage for casework letter
2014.5(2) OCE
Amount
£4.75
Paid

1st May 2014 (1)
Date
Thu 1st May 2014
382762
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] [***] [***]
Trainline Import 29/09/2014
Between London & Constituency
From: LONDON EUSTON
To: LIVERPOOL LIME STREET
Amount
£151.90
Paid

26th April 2014 (1)
Date
Sat 26th Apr 2014
362438
Type
Office Costs
(Stationery Purchase)
Description
VIKING Stationary, Office Supplies, Printing and Writing [***]
2014.5 Payment card
Amount
£-39.59
Paid

24th April 2014 (1)
Date
Thu 24th Apr 2014
353758
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery venue hire
2014.4(4) OCE
Amount
£15.00
Paid

14th April 2014 (1)
Date
Mon 14th Apr 2014
352892
Type
Miscellaneous Expenses
(Contingency)
Description
Removal service -London accom
2014.4(1) Contingency
Amount
£361.59
Paid

11th April 2014 (1)
Date
Fri 11th Apr 2014
364571
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

10th April 2014 (1)
Date
Thu 10th Apr 2014
352847
Type
Accommodation
(Accommodation Rent)
Description
1st month rent - London accommodation
2014.4(1) Accomm
Amount
£1,343.34
Paid

9th April 2014 (1)
Date
Wed 9th Apr 2014
356899
Type
MP Travel
(Hotel NOT London Area (Travel))
Description
LASTMINUTE.COM/UK-GBP Travel Agencies
2014.4 Payment card
Extended travel MP only
Amount
£63.24
Paid

8th April 2014 (1)
Date
Tue 8th Apr 2014
350026
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
85% mobile bill
2014.4(3) OCE
Amount
£53.41
Paid

3rd April 2014 (1)
Date
Thu 3rd Apr 2014
348281
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent - quarterly
2014.4(2) OCE
Amount
£1,750.00
Paid

1st April 2014 (1)
Date
Tue 1st Apr 2014
347618
Type
Office Costs
(Other)
Description
Gallery news
2014.4(1) OCE
Amount
£144.00
Paid

31st March 2014 (1)
Date
Mon 31st Mar 2014
347609
Type
Office Costs
(Computer HW Purchase)
Description
Tablet and case
2014.3(3) OCE
Amount
£354.00
Paid

28th March 2014 (1)
Date
Fri 28th Mar 2014
348433
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

27th March 2014 (1)
Date
Thu 27th Mar 2014
348339
Type
MP Travel
(Public Tr UND)
Description
Travel to constituency
2014.4(1) Travel and subs
Between London & Constituency
From: London area home
To: Euston
Amount
£2.20
Paid

24th March 2014 (1)
Date
Mon 24th Mar 2014
346121
Type
Accommodation
(Water)
Description
50% water bill
2014.3(1) Accommodation
Amount
£243.12
Paid

22nd March 2014 (1)
Date
Sat 22nd Mar 2014
353721
Type
MP Travel
(Parking)
Description
Parking
2014.4(3) Travel
Within Constituency Travel
Amount
£4.00
Paid

21st March 2014 (2)
Date
Fri 21st Mar 2014
350029
Type
MP Travel
(Parking)
Description
Parking
2014.4(2) Travel and subs
Within Constituency Travel
Amount
£5.00
Paid
Date
Fri 21st Mar 2014
353776
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.62
Paid

17th March 2014 (1)
Date
Mon 17th Mar 2014
352387
Type
Office Costs
(Stationery Purchase)
Description
VIKING Stationary, Office Supplies, Printing and Writing [***]
2014.3 Payment card
Amount
£157.14
Paid

14th March 2014 (2)
Date
Fri 14th Mar 2014
360164
Type
MP Travel
(Congestion Zone/Toll)
Description
Travel to meeting
2014.5(2)
Within Constituency Travel
Amount
£1.60
Paid
Date
Fri 14th Mar 2014
344211
Type
Office Costs
(Install/Maint Office Equip.)
Description
Maintenance of office photocopier / scanner
2014.3(1) OCE
Amount
£3.08
Paid

12th March 2014 (1)
Date
Wed 12th Mar 2014
344216
Type
MP Travel
(Public Tr UND)
Description
Travel to meeting
2014.3(2) Travel and subs
Extended travel MP only
From: London area home
To: Barbican
Amount
£2.20
Paid

11th March 2014 (1)
Date
Tue 11th Mar 2014
344303
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
85% of mobile bill
2014.3(2) OCE
Amount
£59.03
Paid

7th March 2014 (1)
Date
Fri 7th Mar 2014
360705
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] [***] [***]
Trainline Import 30/05/2014
Between London & Constituency
From: LONDON EUSTON
To: LIVERPOOL LIME STREET
Amount
£36.90
Paid

6th March 2014 (1)
Date
Thu 6th Mar 2014
360593
Type
MP Travel
(Public Tr RAIL - RTN)
Description
[***] [***] [***] [***]
Trainline Import 30/05/2014
Between London & Constituency
From: LONDON EUSTON
To: LIVERPOOL LIME STREET
Amount
£81.10
Paid

5th March 2014 (1)
Date
Wed 5th Mar 2014
340311
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery venue hire - 27 February 2014
2014.3(2) OCE
Amount
£15.00
Paid

28th February 2014 (1)
Date
Fri 28th Feb 2014
344081
Type
Staffing
(Professional Services (Staff.))
Description
Invoice no [***]
2014.3(1) Staffing
Amount
£2,520.00
Paid

27th February 2014 (1)
Date
Thu 27th Feb 2014
340307
Type
MP Travel
(Public Tr UND)
Description
Travel to constituency
2014.3(1) Travel and subs
Between London & Constituency
From: Westminster
To: Euston
Amount
£2.20
Paid

25th February 2014 (1)
Date
Tue 25th Feb 2014
338584
Type
Office Costs
(Const Office Electricity)
Description
Constituency office electricity - 26/9/2013 to 25/02/2014
2014.2(2) OCE
Amount
£530.33
Paid

20th February 2014 (1)
Date
Thu 20th Feb 2014
338571
Type
MP Travel
(Public Tr UND)
Description
Travel to constituency
2014.2(4) Travel and subs
Between London & Constituency
From: London area home
To: Euston
Amount
£2.20
Paid

8th February 2014 (2)
Date
Sat 8th Feb 2014
345462
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.35
Paid
Date
Sat 8th Feb 2014
336091
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
85% of mobile bill
2014.2(1) OCE
Amount
£147.73
Paid

5th February 2014 (1)
Date
Wed 5th Feb 2014
336077
Type
MP Travel
(Public Tr BUS)
Description
Travel to constituency
2014.2(2) Travel and subs
Between London & Constituency
From: Westminster
To: Warren Street
Amount
£1.45
Paid

31st January 2014 (2)
Date
Fri 31st Jan 2014
334660
Type
Staffing
(Professional Services (Staff.))
Description
Invoice no [***]
2014.2(1) Staffing
Amount
£1,440.00
Paid
Date
Fri 31st Jan 2014
345408
Type
MP Travel
(Parking)
Description
Parking during constituency related visit
2014.3(3) Travel
Within Constituency Travel
Amount
£2.00
Paid

30th January 2014 (1)
Date
Thu 30th Jan 2014
360448
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] [***]
Trainline Import 30/05/2014
Between London & Constituency
From: LONDON EUSTON
To: LIVERPOOL LIME STREET
Amount
£104.00
Paid

28th January 2014 (1)
Date
Tue 28th Jan 2014
334555
Type
MP Travel
(Public Tr UND)
Description
Travel from meeting
2014.2(1) Travel and subs
Extended travel MP only
From: Temple
To: London area home
Amount
£2.20
Paid

24th January 2014 (1)
Date
Fri 24th Jan 2014
343818
Type
MP Travel
(Parking)
Description
[***] HOTEL Lodging-Hotels, Motels, Resorts
2013.1 Payment card
Between London & Constituency
Amount
£6.00
Paid

23rd January 2014 (1)
Date
Thu 23rd Jan 2014
330587
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery hire - 28/11/2013 and 23/01/2014
2014.1(2) OCE
Amount
£30.00
Paid

22nd January 2014 (2)
Date
Wed 22nd Jan 2014
336172
Type
Staffing
(Public Tr UND Volunteer)
Description
Interns expenses
2014.2(3) Travel and subs
Volunteer Travel
From: Warwick Avenue
To: Westminster
Amount
£2.80
Paid
Date
Wed 22nd Jan 2014
330570
Type
MP Travel
(Public Tr UND)
Description
Travel from meeting
2014.1 (4) Travel and subs
Extended travel MP only
From: Temple
To: Westminster
Amount
£2.20
Paid

17th January 2014 (1)
Date
Fri 17th Jan 2014
329407
Type
MP Travel
(Parking)
Description
Parking during constituency related visit
2014.1 (3) Travel and subs
Within Constituency Travel
Amount
£1.80
Paid

10th January 2014 (2)
Date
Fri 10th Jan 2014
334545
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 10th Jan 2014
335140
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 61 miles
Amount
£27.45
Paid

8th January 2014 (1)
Date
Wed 8th Jan 2014
328144
Type
MP Travel
(Public Tr UND)
Description
Travel to constituency
2014.1(2) Travel and subs
Between London & Constituency
From: Westminster
To: Euston
Amount
£2.10
Paid

6th January 2014 (1)
Date
Mon 6th Jan 2014
359498
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] [***] [***]
Trainline Import 23/05/2014
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON EUSTON
Amount
£101.40
Paid

31st December 2013 (1)
Date
Tue 31st Dec 2013
328113
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent
2014.1 (1) OCE
Amount
£1,750.00
Paid

30th December 2013 (1)
Date
Mon 30th Dec 2013
330044
Type
Staffing
(Professional Services (Staff.))
Description
Professional assistance with research
2014.1(1) staffing
Amount
£360.00
Paid

9th December 2013 (2)
Date
Mon 9th Dec 2013
318674
Type
MP Travel
(Public Tr UND)
Description
Travel from meeting
2013.12 (1) Travel and subs
Extended travel MP only
From: Gospel Oak
To: Westminster
Amount
£2.10
Paid
Date
Mon 9th Dec 2013
318684
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
85% mobile bill
2013.12 (1) OCE
Amount
£53.53
Paid

6th December 2013 (2)
Date
Fri 6th Dec 2013
326650
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Fri 6th Dec 2013
338582
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid

21st November 2013 (2)
Date
Thu 21st Nov 2013
326649
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid
Date
Thu 21st Nov 2013
313869
Type
MP Travel
(Public Tr UND)
Description
Travel to constituency
2013.11 (5) Travel and subs
Between London & Constituency
From: London area home
To: Euston
Amount
£2.10
Paid

19th November 2013 (1)
Date
Tue 19th Nov 2013
312729
Type
Office Costs
(Stationery Purchase)
Description
Toner
2013.11 (4) OCE
Amount
£43.20
Paid

15th November 2013 (1)
Date
Fri 15th Nov 2013
325535
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

8th November 2013 (2)
Date
Fri 8th Nov 2013
312734
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.38
Paid
Date
Fri 8th Nov 2013
310924
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
85% of mobile bill
2013.11 (3) OCE
Amount
£69.72
Paid

1st November 2013 (2)
Date
Fri 1st Nov 2013
312851
Type
MP Travel
(Public Tr RAIL Other)
Description
Change of journey
2013.11 (4) Travel and subs
Between London & Constituency
From: Liverpool Lime Street
To: London
Amount
£10.00
Paid
Date
Fri 1st Nov 2013
317090
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
Payment card 2013 (12)
Amount
£297.25
Paid

31st October 2013 (2)
Date
Thu 31st Oct 2013
310876
Type
MP Travel
(Public Tr UND)
Description
Travel from meeting
2013.11 (2) Travel and subs
Extended travel MP only
From: Lancaster Gate
To: London area home
Amount
£2.10
Paid
Date
Thu 31st Oct 2013
310860
Type
Office Costs
(Install/Maint Office Equip.)
Description
Maintenance of office photocopier / scanner
2013.11 (2) OCE
Amount
£11.54
Paid

24th October 2013 (2)
Date
Thu 24th Oct 2013
312739
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Trainline Import 20/11/2013
Between London & Constituency
From: LONDON EUSTON
To: LIVERPOOL LIME STREET
Amount
£51.40
Paid
Date
Thu 24th Oct 2013
307237
Type
MP Travel
(Public Tr UND)
Description
Travel to constituency
2013.10 (10) Travel and subs
Between London & Constituency
From: London area home
To: Euston
Amount
£2.10
Paid

15th October 2013 (1)
Date
Tue 15th Oct 2013
306117
Type
MP Travel
(Taxi)
Description
Taxi home after tube stopped
2013.10 (6) Travel and subs
Extended travel MP only
From: Westminster
To: London area home
Amount
£8.00
Paid

14th October 2013 (1)
Date
Mon 14th Oct 2013
307231
Type
MP Travel
(Public Tr UND)
Description
Travel from constituency
2013.10 (9) Travel and subs
Between London & Constituency
From: Euston
To: Westminster
Amount
£2.10
Paid

11th October 2013 (1)
Date
Fri 11th Oct 2013
306152
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

10th October 2013 (1)
Date
Thu 10th Oct 2013
304562
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Between constituency and London travel
2013.10 (5) Travel and subs
Between London & Constituency
From: London
To: Liverpool
Amount
£77.30
Paid

9th October 2013 (1)
Date
Wed 9th Oct 2013
304143
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
85% of mobile bill
2013.10 (2) OCE
Amount
£70.38
Paid

4th October 2013 (2)
Date
Fri 4th Oct 2013
310903
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid
Date
Fri 4th Oct 2013
306115
Type
Office Costs
(Software Purchase)
Description
Caseworker licence
2013.10 (3) OCE
Amount
£335.00
Paid

2nd October 2013 (4)
Date
Wed 2nd Oct 2013
306116
Type
Office Costs
(Internet Usage/Rental)
Description
Internet
2013.10 (4) OCE
Amount
£4.00
Paid
Date
Wed 2nd Oct 2013
309812
Type
MP Travel
(Hotel Outside UK)
Description
[***] Lodging-Hotels, Motels, Resorts
2013.11 (1) Payment card
European travel MP only
Amount
£127.72
Paid
Date
Wed 2nd Oct 2013
306141
Type
MP Travel
(Public Tr RAIL Foreign)
Description
Travel from meeting to hotel
2013.10 (7) Travel and subs
European travel MP only
From: European Parliament
To: Hotel, [***]
Amount
£3.16
Paid
Date
Wed 2nd Oct 2013
304136
Type
MP Travel
(Food & Drink)
Description
Food and drink outside UK
2013.10 (4) Travel and subs
European travel MP only
1 nights
Amount
£6.93
Paid

1st October 2013 (1)
Date
Tue 1st Oct 2013
304118
Type
MP Travel
(Public Tr UND)
Description
Underground to Eurostar
2013.10 (3) Travel and subs
European travel MP only
From: London area home
To: Kings Cross
Amount
£2.10
Paid

27th September 2013 (1)
Date
Fri 27th Sep 2013
300736
Type
Office Costs
(Professional Services)
Description
Cleaning of constituency office - Repayment of reduced invoice
2013 (10) OCE
Amount
Repaid
Repaid : £50.70

25th September 2013 (1)
Date
Wed 25th Sep 2013
304044
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel between London and constituency
2013.10 (1) travel and subs
Between London & Constituency
From: Euston
To: Liverpool
Amount
£77.30
Paid

20th September 2013 (2)
Date
Fri 20th Sep 2013
304159
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid
Date
Fri 20th Sep 2013
304072
Type
MP Travel
(Parking)
Description
Parking for constituency related visit
2013.10 (2) Travel and subs
Within Constituency Travel
Amount
£5.00
Paid

19th September 2013 (1)
Date
Thu 19th Sep 2013
312634
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Trainline Import 19/11/2013
Between London & Constituency
From: LONDON EUSTON
To: LIVERPOOL LIME STREET
Amount
£26.40
Paid

16th September 2013 (1)
Date
Mon 16th Sep 2013
298165
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

12th September 2013 (2)
Date
Thu 12th Sep 2013
298176
Type
MP Travel
(Taxi)
Description
Late sitting for parliamentary debate
2013.9 (4) Travel and subs
Extended travel MP only
From: Westminster
To: London area home
Amount
£8.00
Paid
Date
Thu 12th Sep 2013
298614
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

8th September 2013 (1)
Date
Sun 8th Sep 2013
293344
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
85%
2013.8(4) OCE
Amount
£238.30
Paid

1st September 2013 (2)
Date
Sun 1st Sep 2013
298151
Type
MP Travel
(Public Tr UND)
Description
Travel between London and constituency
2013.9 (3) Travel and subs
Between London & Constituency
From: Euston
To: London area home
Amount
£2.10
Paid
Date
Sun 1st Sep 2013
310866
Type
MP Travel
(Public Tr UND)
Description
Travel to meeting
2013.11 (1) Travel and subs
Extended travel MP only
From: London area home
To: St John's Wood
Amount
£2.10
Paid

31st August 2013 (1)
Date
Sat 31st Aug 2013
296908
Type
Office Costs
(Install/Maint Office Equip.)
Description
Maintenance of office photocopier/scanner
2013.09 (1) OCE
Amount
£2.50
Paid

30th August 2013 (2)
Date
Fri 30th Aug 2013
296146
Type
MP Travel
(Taxi)
Description
Taxi taken to constituency related meeting due to delayed train
2013.9 (2) Travel and subs
Within Constituency Travel
From: Liverpool Lime Street
To: L3
Amount
£5.00
Paid
Date
Fri 30th Aug 2013
293977
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

28th August 2013 (1)
Date
Wed 28th Aug 2013
303415
Type
MP Travel
(Parking)
Description
Q PARK HANOVER STREET Automobile Parking Lots and Garages
2013. 10 (1) Payment card
Within Constituency Travel
Amount
£5.00
Paid

20th August 2013 (1)
Date
Tue 20th Aug 2013
296007
Type
MP Travel
(Public Tr UND)
Description
Travel to constituency
2013.9 (1) Travel and subs
Between London & Constituency
From: London area home
To: Euston
Amount
£2.10
Paid

19th August 2013 (1)
Date
Mon 19th Aug 2013
297777
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 17/09/2013
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON EUSTON
Amount
£86.40
Paid

16th August 2013 (1)
Date
Fri 16th Aug 2013
293646
Type
MP Travel
(Parking)
Description
[***] HOTEL Lodging-Hotels, Motels, Resorts
2013.9 (1) Payment card
Within Constituency Travel
Amount
£6.00
Paid

15th August 2013 (1)
Date
Thu 15th Aug 2013
296247
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

9th August 2013 (1)
Date
Fri 9th Aug 2013
291688
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
85% of mobile bill
2013.8 (2) OCE
Amount
£78.58
Paid

2nd August 2013 (1)
Date
Fri 2nd Aug 2013
304574
Type
Accommodation
(Service Charges)
Description
Inventory
2013.10(1) Accomm
Amount
£120.00
Paid

29th July 2013 (1)
Date
Mon 29th Jul 2013
291686
Type
Office Costs
(Computer HW Purchase)
Description
Printer
2013.08(1) OCE
Amount
£566.09
Paid

16th July 2013 (1)
Date
Tue 16th Jul 2013
288846
Type
Office Costs
(Stationery Purchase)
Description
KC INKS MOTO Stationery & office supplies stores [***]
July 2013 Payment card
Amount
£86.40
Paid

13th July 2013 (2)
Date
Sat 13th Jul 2013
297573
Type
MP Travel
(Public Tr RAIL - RTN)
Description
[***]
Trainline Import 16/09/2013
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON EUSTON
Amount
£77.70
Paid
Date
Sat 13th Jul 2013
285633
Type
Accommodation
(Service Charges)
Description
Admin fee
2013.07(3)accommodation
Amount
£134.00
Paid

12th July 2013 (2)
Date
Fri 12th Jul 2013
285642
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 43 miles
Amount
£19.35
Paid
Date
Fri 12th Jul 2013
285640
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to constituency for team meeting
2013.07(3)travel and subsisten
Between London & Constituency
From: London
To: Liverpool
Amount
£51.00
Paid

11th July 2013 (1)
Date
Thu 11th Jul 2013
283066
Type
Accommodation
(Accommodation Rent)
Description
Rent 13/07/2013 - 08/08/2013
2013.07(2) Accommodation
Amount
£1,346.30
Paid

9th July 2013 (1)
Date
Tue 9th Jul 2013
282974
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
85% of mobile bill
2013.07 (2) OCE
Amount
£59.07
Paid

8th July 2013 (1)
Date
Mon 8th Jul 2013
282977
Type
MP Travel
(Public Tr UND)
Description
Speaking engagement as shadow minister
2013.07 (2) travel and subsist
Extended travel MP only
From: Waterloo
To: Westminster
Amount
£2.10
Paid

4th July 2013 (2)
Date
Thu 4th Jul 2013
282972
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid
Date
Thu 4th Jul 2013
295901
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 05/09/2013
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON EUSTON
Amount
£19.40
Paid

1st July 2013 (2)
Date
Mon 1st Jul 2013
294038
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner during late sitting
2013.8(3) Travel and subsisten
Amount
£15.00
Paid
Date
Mon 1st Jul 2013
279388
Type
Accommodation
(Electricity)
Description
Electricity Direct Debit
2013.07(1) Accommodation
Amount
£5.00
Paid

29th June 2013 (1)
Date
Sat 29th Jun 2013
279379
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid

28th June 2013 (3)
Date
Fri 28th Jun 2013
294005
Type
MP Travel
(Parking)
Description
MP parking during constituency related visit
2013.8(2) Travel and subs
Within Constituency Travel
Amount
£4.00
Paid
Date
Fri 28th Jun 2013
284864
Type
Office Costs
(Hospitality)
Description
Hospitality during launch event
2013.07(3) OCE
Amount
£13.00
Paid
Date
Fri 28th Jun 2013
291689
Type
Office Costs
(Training MP Staff)
Description
Staff training session
2013.8 (3) OCE
Amount
£85.00
Paid

27th June 2013 (1)
Date
Thu 27th Jun 2013
279383
Type
MP Travel
(Public Tr UND)
Description
Travel from Constituency
2013.07(1) Travel/Subsist
Between London & Constituency
From: Euston
To: Edgeware
Amount
£3.00
Paid

24th June 2013 (1)
Date
Mon 24th Jun 2013
278758
Type
Office Costs
(Professional Services)
Description
Cleaning and Maintenence of Constituency Office
2013.06(3) OCE
Amount
£304.20
Paid

21st June 2013 (1)
Date
Fri 21st Jun 2013
278751
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

16th June 2013 (1)
Date
Sun 16th Jun 2013
277717
Type
MP Travel
(Public Tr BUS)
Description
Travel from constituency
2013.06(2) Travel and Subsist
Between London & Constituency
From: Baker Street
To: St John's Wood
Amount
£1.40
Paid

10th June 2013 (1)
Date
Mon 10th Jun 2013
278757
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner during late sitting
2013.06(3) Travel + Subsist
Amount
£15.00
Paid

8th June 2013 (1)
Date
Sat 8th Jun 2013
277730
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
85% of Mobile Bill
2013.06(2) OCE
Amount
£82.05
Paid

7th June 2013 (1)
Date
Fri 7th Jun 2013
277716
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

4th June 2013 (1)
Date
Tue 4th Jun 2013
273210
Type
Office Costs
(Waste Disposal)
Description
Constituency Office Recycling costs - Jun 13 - Mar 14
2013.06(1) OCE
Amount
£75.60
Paid

3rd June 2013 (1)
Date
Mon 3rd Jun 2013
273209
Type
Accommodation
(Water)
Description
Water Direct Debit
2013.06(1) Accommodation
Amount
£18.16
Paid

2nd June 2013 (1)
Date
Sun 2nd Jun 2013
273197
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

29th May 2013 (2)
Date
Wed 29th May 2013
273203
Type
MP Travel
(Public Tr UND)
Description
Travel from constituency
2013.06(1) Travel and Subsist
Between London & Constituency
From: Euston
To: Westminster
Amount
£2.10
Paid
Date
Wed 29th May 2013
281012
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LIVERPOOL LIME STR Passenger Railways ***
2013.06 payment card
Between London & Constituency
From: Liverpool
To: London
Amount
£77.30
Paid

23rd May 2013 (1)
Date
Thu 23rd May 2013
271187
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

22nd May 2013 (2)
Date
Wed 22nd May 2013
271193
Type
Staff Travel
(Parking MP Staff)
Description
Parking during constituency related meeting
2013.05(3) Travel and Subsist
Within Constituency Travel
Amount
£2.50
Paid
Date
Wed 22nd May 2013
282482
Type
MP Travel
(Taxi)
Description
Taxi prior to early morning train
2013.06(3) Travel + Subsist
Between London & Constituency
From: St John's Wood
To: Euston
Amount
£10.00
Paid

20th May 2013 (1)
Date
Mon 20th May 2013
295595
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Trainline Import 04/09/2013
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON EUSTON
Amount
£101.40
Paid

14th May 2013 (1)
Date
Tue 14th May 2013
268983
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff travel for training
Distance: 70 miles
Amount
£31.50
Paid

13th May 2013 (1)
Date
Mon 13th May 2013
264827
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office Electricity
2013.05(2) OCE
Amount
£1,056.41
Paid

9th May 2013 (2)
Date
Thu 9th May 2013
263255
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
80% of mobile bill
2013.05(1) OCE
Amount
£153.77
Paid
Date
Thu 9th May 2013
264818
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

3rd May 2013 (1)
Date
Fri 3rd May 2013
274760
Type
MP Travel
(Parking)
Description
[***]
2013.05 Payment Card
Within Constituency Travel
Amount
£7.00
Paid

2nd May 2013 (1)
Date
Thu 2nd May 2013
263246
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

1st May 2013 (1)
Date
Wed 1st May 2013
263252
Type
Accommodation
(Electricity)
Description
Electricity Direct Debit
2013.05(1) Accommodation
Amount
£5.00
Paid

29th April 2013 (1)
Date
Mon 29th Apr 2013
261234
Type
Office Costs
(Other)
Description
Information Commissioner's Office
2013.04(2) OCE
Amount
£35.00
Paid

26th April 2013 (2)
Date
Fri 26th Apr 2013
261224
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid
Date
Fri 26th Apr 2013
261225
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Hotel stay during visit to constituency 26-27 April
2013.04(3) Travel and Subsiste
Between London & Constituency
1 nights
Amount
£50.00
Paid

22nd April 2013 (1)
Date
Mon 22nd Apr 2013
264824
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinnder during late sitting
2013.05(2) Travel and Subsist
Amount
£15.00
Paid

19th April 2013 (2)
Date
Fri 19th Apr 2013
294681
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Trainline Import 03/09/2013
Between London & Constituency
From: LONDON EUSTON
To: LIVERPOOL LIME STREET
Amount
£77.70
Paid
Date
Fri 19th Apr 2013
259812
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

12th April 2013 (1)
Date
Fri 12th Apr 2013
259813
Type
Staffing
(Food & Drink Int/Volntr)
Description
Intern Expenses
2013.04(2) Travel and Subsiste
Amount
£4.60
Paid

10th April 2013 (1)
Date
Wed 10th Apr 2013
258444
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

8th April 2013 (1)
Date
Mon 8th Apr 2013
256085
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
85% of Mobile Bill
2013.04(1) OCE
Amount
£66.33
Paid

3rd April 2013 (1)
Date
Wed 3rd Apr 2013
256065
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone and broadband rental and usage
2013.04(1) Accommodation
Amount
£29.10
Paid

2nd April 2013 (1)
Date
Tue 2nd Apr 2013
360803
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] [***] [***]
Trainline Import 30/05/2014
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON EUSTON
Amount
£38.65
Paid

30th March 2013 (1)
Date
Sat 30th Mar 2013
268742
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LIVERPOOL LIME STR Passenger Railways ***
2013.04 Payment Card
Between London & Constituency
From: Liverpool
To: London
Amount
£77.30
Paid

29th March 2013 (1)
Date
Fri 29th Mar 2013
258513
Type
Office Costs
(Advertising)
Description
Advertising for surgeries/business cards
2013.03(4) OCE
Amount
£132.00
Paid

21st March 2013 (1)
Date
Thu 21st Mar 2013
256074
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.25
Paid

18th March 2013 (1)
Date
Mon 18th Mar 2013
251334
Type
Office Costs
(Advertising)
Description
Signage and advertising for Jobs Fair
2013.03(2) OCE
Amount
£100.00
Paid

11th March 2013 (1)
Date
Mon 11th Mar 2013
249468
Type
Staffing
(Professional Services (Staff.))
Description
Professional Assistance with Jobs Fair
2013.03(1) Staffing
Amount
£700.00
Paid

8th March 2013 (2)
Date
Fri 8th Mar 2013
251330
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid
Date
Fri 8th Mar 2013
249095
Type
Office Costs
(Install/Maint Office Equip.)
Description
Maintenance of Office Scanner/Photocopier
2013.03(1) OCE
Amount
£7.09
Paid

7th March 2013 (1)
Date
Thu 7th Mar 2013
291870
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 21/08/2013
Between London & Constituency
From: LONDON EUSTON
To: LIVERPOOL LIME STREET
Amount
£100.40
Paid

5th March 2013 (1)
Date
Tue 5th Mar 2013
256091
Type
Office Costs
(Other)
Description
Gallery News
2013.03(3) OCE
Amount
£144.00
Paid

4th March 2013 (1)
Date
Mon 4th Mar 2013
258448
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Intern Expenses
2013.04(1) Travel and Subsist
Volunteer Travel
From: Farringdon
To: Westminster
Amount
£2.10
Paid

1st March 2013 (2)
Date
Fri 1st Mar 2013
255775
Type
MP Travel
(Parking)
Description
[***] Lodging-Hotels, Motels, Resorts [***]
2013.03 Payment Card
Within Constituency Travel
Amount
£6.00
Paid
Date
Fri 1st Mar 2013
249044
Type
Accommodation
(Electricity)
Description
Electricity Direct Debit
2013.03(1) Accommodation
Amount
£5.00
Paid

27th February 2013 (1)
Date
Wed 27th Feb 2013
245166
Type
Office Costs
(Advertising)
Description
Advertising for Jobs Fair
2013.02(2) OCE
Amount
£478.00
Paid

23rd February 2013 (1)
Date
Sat 23rd Feb 2013
249069
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

19th February 2013 (2)
Date
Tue 19th Feb 2013
245160
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid
Date
Tue 19th Feb 2013
291516
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 20/08/2013
Between London & Constituency
From: LONDON EUSTON
To: LIVERPOOL LIME STREET
Amount
£39.05
Paid

12th February 2013 (1)
Date
Tue 12th Feb 2013
249329
Type
MP Travel
(Public Tr BUS)
Description
Travel to event as Shadow Minister
2013.03(2) Travel and Subsist
Extended travel MP only
From: Westminster
To: Leicester Square
Amount
£1.40
Paid

10th February 2013 (1)
Date
Sun 10th Feb 2013
249073
Type
MP Travel
(Public Tr BUS)
Description
Travel to London
2013.03(1) Travel and Subsist
Between London & Constituency
From: Kensington
To: Liverpool City Centre
Amount
£2.00
Paid

8th February 2013 (1)
Date
Fri 8th Feb 2013
243455
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
85% of Mobile Bill
2013.02(1) OCE
Amount
£81.48
Paid

4th February 2013 (1)
Date
Mon 4th Feb 2013
243473
Type
Accommodation
(Telephone Usage/Rental)
Description
Broadband and Internet usage and rental
2013.02(1) Accommodation
Amount
£24.71
Paid

1st February 2013 (1)
Date
Fri 1st Feb 2013
243451
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

26th January 2013 (1)
Date
Sat 26th Jan 2013
248388
Type
MP Travel
(Parking)
Description
APCOA NWR LIVERPOOL LI Automobile Parking Lots and Garages [***]
2013.02 Payment Card
Within Constituency Travel
Amount
£14.00
Paid

25th January 2013 (1)
Date
Fri 25th Jan 2013
243463
Type
MP Travel
(Public Tr RAIL Other)
Description
Travel to Sheffield as Shadow Minister
2013.02(1)
Extended travel MP only
From: Liverpool
To: Sheffield
Amount
£26.00
Paid

23rd January 2013 (2)
Date
Wed 23rd Jan 2013
238908
Type
Staff Travel
(Parking MP Staff)
Description
Parking during constituency related visit
2013.01(3) Travel and Subsist
Within Constituency Travel
Amount
£3.80
Paid
Date
Wed 23rd Jan 2013
238906
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

17th January 2013 (2)
Date
Thu 17th Jan 2013
236831
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid
Date
Thu 17th Jan 2013
236926
Type
MP Travel
(Public Tr UND)
Description
Travel to constituency
2013.01(3) Travel and Subsist
Between London & Constituency
From: Westminster
To: Euston
Amount
£2.10
Paid

10th January 2013 (2)
Date
Thu 10th Jan 2013
235803
Type
MP Travel
(Public Tr UND)
Description
Travel to Constituency
2013.01(2) Travel/Subsist
Between London & Constituency
From: Westminster
To: Euston
Amount
£2.10
Paid
Date
Thu 10th Jan 2013
298621
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 23/09/2013
From: LONDON EUSTON
To: LIVERPOOL LIME STREET
Amount
£144.90
Paid

9th January 2013 (1)
Date
Wed 9th Jan 2013
240661
Type
Office Costs
(Stationery Purchase)
Description
KC INKS LTD Stationery, Office, and School Supply Stores
2013.01 Travelcard
Amount
£86.40
Paid

8th January 2013 (1)
Date
Tue 8th Jan 2013
232263
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
85% of Mobile Bill
2013.01(1) OCE
Amount
£64.64
Paid

3rd January 2013 (1)
Date
Thu 3rd Jan 2013
235806
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone/broadband usage/rental
2013.01(1) Accommodation
Amount
£22.85
Paid

2nd January 2013 (1)
Date
Wed 2nd Jan 2013
245163
Type
Accommodation
(Electricity)
Description
Electricity Direct Debit
2013.02(2) Accommodation
Amount
£5.00
Paid

1st January 2013 (1)
Date
Tue 1st Jan 2013
235800
Type
Office Costs
(Professional Services)
Description
Cleaner and Maintenence for Constituency Office
2013.01(2) OCE
Amount
£304.20
Paid

14th December 2012 (1)
Date
Fri 14th Dec 2012
232270
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

10th December 2012 (1)
Date
Mon 10th Dec 2012
232273
Type
MP Travel
(Public Tr UND)
Description
Travel to Westmister
2013.01(1) Travel/Subsist
Between London & Constituency
From: Euston
To: Westminster
Amount
£2.00
Paid

8th December 2012 (1)
Date
Sat 8th Dec 2012
235791
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

6th December 2012 (1)
Date
Thu 6th Dec 2012
290122
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 07/08/2013
Between London & Constituency
From: LONDON EUSTON
To: SALFORD CRESCENT
Amount
£129.00
Paid

3rd December 2012 (1)
Date
Mon 3rd Dec 2012
228854
Type
Accommodation
(Electricity)
Description
Electricity Direct Debit
2012.12(1) Accommodation
Amount
Repaid
Repaid : £15.00

2nd December 2012 (1)
Date
Sun 2nd Dec 2012
228836
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

30th November 2012 (1)
Date
Fri 30th Nov 2012
228839
Type
Office Costs
(Install/Maint Office Equip.)
Description
Maintenence of Office Photocopier/Scanner
2012.12(1) OCE
Amount
£4.70
Paid

23rd November 2012 (1)
Date
Fri 23rd Nov 2012
235566
Type
MP Travel
(Parking)
Description
Q PARK ROYAL LIVERPOOL HO Automobile Parking Lots and Garages
2012.12 Payment Card
Within Constituency Travel
Amount
£3.00
Paid

22nd November 2012 (1)
Date
Thu 22nd Nov 2012
223212
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid

15th November 2012 (1)
Date
Thu 15th Nov 2012
228844
Type
MP Travel
(Parking)
Description
Parking during constituency related visit
2012.12(1) Travel and Subsist
Within Constituency Travel
Amount
£2.20
Paid

13th November 2012 (1)
Date
Tue 13th Nov 2012
231404
Type
MP Travel
(Public Tr RAIL Other)
Description
Trainline Import 04/01/2013
Between London & Constituency
From: LONDON EUSTON
To: LIVERPOOL LIME STREET
Amount
£-69.20
Paid

8th November 2012 (2)
Date
Thu 8th Nov 2012
222328
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Thu 8th Nov 2012
222335
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
85% of Mobile Bill
2012.11(2) OCE
Amount
£52.36
Paid

1st November 2012 (2)
Date
Thu 1st Nov 2012
219606
Type
Office Costs
(Install/Maint Office Equip.)
Description
Maintenence of office photocopier/scanner
2012.11(1) OCE
Amount
£13.73
Paid
Date
Thu 1st Nov 2012
219612
Type
Accommodation
(Electricity)
Description
Electricity Direct Debit
2012.11(1) Accommodation
Amount
Repaid
Repaid : £15.00

26th October 2012 (1)
Date
Fri 26th Oct 2012
222339
Type
MP Travel
(Public Tr RAIL Other)
Description
Travel to Parliamentary visit
2012.11(1) Travel/Subsist
European travel MP only
From: Paddington
To: Heathrow
Amount
£39.00
Paid

25th October 2012 (2)
Date
Thu 25th Oct 2012
227633
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ****
2012.11 Payment Card
Between London & Constituency
From: London
To: Liverpool
Amount
£74.20
Paid
Date
Thu 25th Oct 2012
219599
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.65
Paid

12th October 2012 (1)
Date
Fri 12th Oct 2012
219608
Type
MP Travel
(Parking)
Description
Parking for constituency related visit
2012.10(3) Travel and Subsist
Within Constituency Travel
Amount
£3.30
Paid

11th October 2012 (1)
Date
Thu 11th Oct 2012
214575
Type
Office Costs
(Software Purchase)
Description
Caseworker licence
2012.10(3) OCE
Amount
£335.00
Paid

10th October 2012 (1)
Date
Wed 10th Oct 2012
214581
Type
MP Travel
(Parking)
Description
Parking during constituency related visit
2012.10(2) Travel/Subsist
Within Constituency Travel
Amount
£5.40
Paid

9th October 2012 (2)
Date
Tue 9th Oct 2012
225273
Type
MP Travel
(Parking)
Description
Parking during constituency related visit
2012.11(2) Travel and Subsist
Within Constituency Travel
Amount
£12.00
Paid
Date
Tue 9th Oct 2012
211816
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
85% of Mobile Bill
2012.10(2) OCE
Amount
£55.25
Paid

7th October 2012 (1)
Date
Sun 7th Oct 2012
219578
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
2012.10 Payment Card
Between London & Constituency
From: Liverpool
To: London
Amount
£74.20
Paid

5th October 2012 (1)
Date
Fri 5th Oct 2012
214574
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel
Distance: 58 miles
Amount
£26.10
Paid

1st October 2012 (1)
Date
Mon 1st Oct 2012
211820
Type
Accommodation
(Electricity)
Description
Electricity Direct Debit
2012.10(1) Accommodation
Amount
£20.00
Paid

27th September 2012 (1)
Date
Thu 27th Sep 2012
211805
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid

24th September 2012 (1)
Date
Mon 24th Sep 2012
211810
Type
Office Costs
(Const Office Rent)
Description
Quarterley rent on constituency office
2012.10 (1) OCE
Amount
£1,750.00
Paid

21st September 2012 (2)
Date
Fri 21st Sep 2012
211815
Type
MP Travel
(Parking)
Description
Parking during constituency related visit
2012.10(1) Travel and Subsiste
Within Constituency Travel
Amount
£3.40
Paid
Date
Fri 21st Sep 2012
207203
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid

9th September 2012 (2)
Date
Sun 9th Sep 2012
210795
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 04/10/2012
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON EUSTON
Amount
£61.40
Paid
Date
Sun 9th Sep 2012
205142
Type
MP Travel
(Public Tr UND)
Description
Return to London from Constituency
2012.09(1) Travel/Subsist
Non-London MP-to/from London
From: Euston
To: Hendon Central
Amount
£2.00
Paid

8th September 2012 (1)
Date
Sat 8th Sep 2012
205139
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
75% of mobile bill
2012.09(1) OCE
Amount
£254.27
Paid

7th September 2012 (1)
Date
Fri 7th Sep 2012
205135
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

3rd September 2012 (1)
Date
Mon 3rd Sep 2012
205143
Type
Accommodation
(Electricity)
Description
Electricity Direct Debit
2012.09(1) Accommodation
Amount
Repaid
Repaid : £15.00

1st September 2012 (2)
Date
Sat 1st Sep 2012
209207
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 01/10/2012
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON EUSTON
Amount
£37.90
Paid
Date
Sat 1st Sep 2012
207204
Type
MP Travel
(Public Tr BUS)
Description
Travel to London
2012.09(2) Travel and Subsist
Non-London MP-to/from London
From: Kensington
To: City Centre
Amount
£2.00
Paid

22nd August 2012 (1)
Date
Wed 22nd Aug 2012
209831
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
2012.09 Payment Card
Non-London MP-to/from London
From: London
To: Liverpool
Amount
£74.20
Paid

15th August 2012 (2)
Date
Wed 15th Aug 2012
200834
Type
Office Costs
(Install/Maint Office Equip.)
Description
Maintenence of Photocopier/Scanner
2012.08(2) OCE
Amount
£16.39
Paid
Date
Wed 15th Aug 2012
203444
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LIVERPOOL LIME STR Passenger Railways
2012.08 Payment Card
Non-London MP-to/from London
From: Liverpool
To: London
Amount
£74.20
Paid

14th August 2012 (1)
Date
Tue 14th Aug 2012
200846
Type
MP Travel
(Parking)
Description
Parking during constituency related visit
2012.08(1) Travel and Subsist
Within Constituency Travel
Amount
£3.30
Paid

13th August 2012 (1)
Date
Mon 13th Aug 2012
200842
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid

8th August 2012 (1)
Date
Wed 8th Aug 2012
194584
Type
Office Costs
(Contact Cards)
Description
Business Cards
2012.08(1) OCE
Amount
£120.96
Paid

31st July 2012 (1)
Date
Tue 31st Jul 2012
194587
Type
Accommodation
(Electricity)
Description
Electricity direct debit
2012.08(1) Accommodation
Amount
£20.00
Paid

18th July 2012 (2)
Date
Wed 18th Jul 2012
193569
Type
MP Travel
(Parking)
Description
Parking during constituency related meeting
2012.07(3) Travel and Subsist
Within Constituency Travel
Amount
£2.20
Paid
Date
Wed 18th Jul 2012
206112
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 18/09/2012
Between London & Constituency
From: LONDON EUSTON
To: LIVERPOOL LIME STREET
Amount
£115.90
Paid

15th July 2012 (1)
Date
Sun 15th Jul 2012
193567
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

12th July 2012 (1)
Date
Thu 12th Jul 2012
192083
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

11th July 2012 (1)
Date
Wed 11th Jul 2012
192071
Type
Office Costs
(Const Office Electricity)
Description
Electricity for Constituency Office
2012.07(4) OCE
Amount
£750.55
Paid

9th July 2012 (1)
Date
Mon 9th Jul 2012
190614
Type
Office Costs
(Install/Maint Office Equip.)
Description
Maintenance of Office Scanner/Photocopier
2012.07(3) OCE
Amount
£7.57
Paid

7th July 2012 (1)
Date
Sat 7th Jul 2012
190621
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 21 miles
Amount
£9.45
Paid

2nd July 2012 (2)
Date
Mon 2nd Jul 2012
190623
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner during late sitting
2012.07(2) Travel and Subsist
Amount
£7.00
Paid
Date
Mon 2nd Jul 2012
190627
Type
Accommodation
(Electricity)
Description
Monthly electricity direct debit
2012.07(1) Accommodation
Amount
£20.00
Paid

28th June 2012 (1)
Date
Thu 28th Jun 2012
196571
Type
Office Costs
(Stationery Purchase)
Description
WWW.THEGREENDESK.CO.UK Stationery Office and School Supply Stores
2012.07 Payment Card
Amount
£262.67
Paid

22nd June 2012 (2)
Date
Fri 22nd Jun 2012
186519
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent
2012.06(1) OCE
Amount
£1,750.00
Paid
Date
Fri 22nd Jun 2012
186558
Type
Office Costs
(Professional Services)
Description
Cleaning and Maintenence of Constituence office
2012.07(2) OCE
Amount
£304.20
Paid

21st June 2012 (1)
Date
Thu 21st Jun 2012
205190
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 13/09/2012
Between London & Constituency
From: LONDON EUSTON
To: LIVERPOOL LIME STREET
Amount
£50.40
Paid

15th June 2012 (2)
Date
Fri 15th Jun 2012
186504
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 23 miles
Amount
£10.35
Paid
Date
Fri 15th Jun 2012
186523
Type
MP Travel
(Taxi)
Description
Pre-Public Transport taxi
2012.07(1) Travel and Subsist
Non-London MP-to/from London
From: London Home
To: Euston
Amount
£26.00
Paid

1st June 2012 (2)
Date
Fri 1st Jun 2012
181448
Type
Accommodation
(Electricity)
Description
Monthly Electricity Direct Debit
2012.06(1) Accommodation
Amount
£20.00
Paid
Date
Fri 1st Jun 2012
181437
Type
Office Costs
(Other)
Description
Gallery News
2012.06(1) OCE
Amount
£144.00
Paid

29th May 2012 (1)
Date
Tue 29th May 2012
188994
Type
Office Costs
(Stationery Purchase)
Description
VIKING Stationary Office Supplies Printing and Writing [***]
2012.06 Payment Card
Amount
£32.48
Paid

25th May 2012 (1)
Date
Fri 25th May 2012
181425
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 21 miles
Amount
£9.45
Paid

14th May 2012 (1)
Date
Mon 14th May 2012
203787
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 05/09/2012
Between London & Constituency
From: LONDON EUSTON
To: LIVERPOOL LIME STREET
Amount
£116.90
Paid

10th May 2012 (1)
Date
Thu 10th May 2012
175694
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid

9th May 2012 (1)
Date
Wed 9th May 2012
172086
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
85% of Mobile bill
2012.05(2) OCE
Amount
£197.70
Paid

4th May 2012 (1)
Date
Fri 4th May 2012
181443
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Travel to constituency
2012.06(1) Travel and Subsist
Non-London MP-to/from London
From: London
To: Liverpool
Amount
£73.20
Paid

1st May 2012 (1)
Date
Tue 1st May 2012
172114
Type
Accommodation
(Electricity)
Description
Electricity Direct Debit
2012.05(1) Accommodation
Amount
£20.00
Paid

30th April 2012 (1)
Date
Mon 30th Apr 2012
175699
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner during late sitting
2012.05(1) Travel and Subsist
Amount
£15.00
Paid

27th April 2012 (3)
Date
Fri 27th Apr 2012
179247
Type
MP Travel
(Parking)
Description
[***] Lodging-Hotels Motels Resorts
2012.05(1) Payment Card
Within Constituency Travel
Amount
£6.00
Paid
Date
Fri 27th Apr 2012
172107
Type
MP Travel
(Parking)
Description
Parking for constituency visit
2012.03(3) Travel and Subsist
Within Constituency Travel
Amount
£2.00
Paid
Date
Fri 27th Apr 2012
168648
Type
Office Costs
(Stationery Purchase)
Description
Stationery for constituency office
2012.04(3) OCE
Amount
£13.86
Paid

21st April 2012 (1)
Date
Sat 21st Apr 2012
172100
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid

20th April 2012 (1)
Date
Fri 20th Apr 2012
167271
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 39 miles
Amount
£17.55
Paid

14th April 2012 (1)
Date
Sat 14th Apr 2012
168649
Type
MP Travel
(Parking)
Description
Parking during constituency related visit
2012.04(2) Travel and Subsist
Within Constituency Travel
Amount
£1.50
Paid

11th April 2012 (1)
Date
Wed 11th Apr 2012
201121
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline Import 30/08/2012
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON EUSTON
Amount
£75.60
Paid

8th April 2012 (1)
Date
Sun 8th Apr 2012
167169
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
85% of Mobile Bill
2012.04(2) OCE
Amount
£55.19
Paid

5th April 2012 (1)
Date
Thu 5th Apr 2012
172069
Type
Office Costs
(Professional Services)
Description
Accountancy
2012.05(1) OCE
Amount
£125.00
Paid

4th April 2012 (1)
Date
Wed 4th Apr 2012
166327
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone and Broadband Usage/Rental
2012.04(2) Accommodation
Amount
£28.60
Paid

3rd April 2012 (1)
Date
Tue 3rd Apr 2012
162078
Type
Office Costs
(Professional Services)
Description
Cleaner and Maintenance for Constituency Office
2012.04(1) OCE
Amount
£304.20
Paid

2nd April 2012 (1)
Date
Mon 2nd Apr 2012
162075
Type
Accommodation
(Electricity)
Description
Electricity Direct Debit
2012.04(1) Accommodation
Amount
£20.00
Paid

28th March 2012 (1)
Date
Wed 28th Mar 2012
165660
Type
MP Travel
(Parking)
Description
Parking during constituency related visit
2012.04(1) Travel and Subsist
Within Constituency Travel
Amount
£2.20
Paid

27th March 2012 (1)
Date
Tue 27th Mar 2012
201001
Type
MP Travel
(Public Tr RAIL Other)
Description
Trainline Import 29/08/2012
Between London & Constituency
From: LONDON EUSTON
To: LIVERPOOL LIME STREET
Amount
£116.90
Paid

25th March 2012 (1)
Date
Sun 25th Mar 2012
172447
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LIVERPOOL LIME STR Passenger Railways
2012.04 Payment Card
Non-London MP-to/from London
From: Liverpool
To: London
Amount
£74.20
Paid

23rd March 2012 (1)
Date
Fri 23rd Mar 2012
162066
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 32 miles
Amount
£14.40
Paid

17th March 2012 (1)
Date
Sat 17th Mar 2012
159697
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid

16th March 2012 (1)
Date
Fri 16th Mar 2012
160330
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 49 miles
Amount
£22.05
Paid

14th March 2012 (1)
Date
Wed 14th Mar 2012
166330
Type
Accommodation
(Electricity)
Description
Final electricity bill
2012.03(3) Accommodation
Amount
£18.76
Paid

10th March 2012 (1)
Date
Sat 10th Mar 2012
159686
Type
Office Costs
(Mobile Usage/Rental)
Description
85% of Mobile bill
2012.03(1) OCE
Amount
£72.47
Paid

9th March 2012 (2)
Date
Fri 9th Mar 2012
162052
Type
MP Travel
(Parking)
Description
Parking during constituency related visit
2012.03(5) Travel and Subsist
Within Constituency Travel
Amount
£4.80
Paid
Date
Fri 9th Mar 2012
200848
Type
MP Travel
(Public Tr RAIL Other)
Description
Trainline Import 29/08/2012
Between London & Constituency
From: LONDON EUSTON
To: LIVERPOOL LIME STREET
Amount
£63.90
Paid

6th March 2012 (2)
Date
Tue 6th Mar 2012
159693
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone Internet Usage/Rental
2012.03(2) Accommodation
Amount
£28.98
Paid
Date
Tue 6th Mar 2012
160321
Type
Staff Travel
(Parking MP Staff)
Description
Parking during constituency related visit
2012.03(4) Travel and Subsist
Within Constituency Travel
Amount
£1.80
Paid

5th March 2012 (1)
Date
Mon 5th Mar 2012
164275
Type
Office Costs
(Stationery Purchase)
Description
WWW.THEGREENDESK.CO.UK Stationery, Office, and School Supply Stores
2012.03 Payment Card
Amount
Repaid
Repaid : £34.61

2nd March 2012 (1)
Date
Fri 2nd Mar 2012
165656
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid

1st March 2012 (2)
Date
Thu 1st Mar 2012
155041
Type
Accommodation
(Electricity)
Description
Electricity Direct Debit
2012.03(1) Accommodation
Amount
£20.00
Paid
Date
Thu 1st Mar 2012
157339
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

28th February 2012 (1)
Date
Tue 28th Feb 2012
157324
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner during late sitting
2012.03 Travel and Subsistence
Amount
£15.00
Paid

24th February 2012 (1)
Date
Fri 24th Feb 2012
155047
Type
MP Travel
(Parking MP)
Description
Parking durning constituency related visit
2012.03(1) Travel and Subsist
Within Constituency Travel
Amount
£2.20
Paid

23rd February 2012 (1)
Date
Thu 23rd Feb 2012
155107
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

20th February 2012 (1)
Date
Mon 20th Feb 2012
155048
Type
Office Costs
(Stationery Purchase)
Description
Stationery for Westminster office
2012.03(1) OCE
Amount
£17.63
Paid

18th February 2012 (1)
Date
Sat 18th Feb 2012
153713
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

10th February 2012 (1)
Date
Fri 10th Feb 2012
152645
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

9th February 2012 (2)
Date
Thu 9th Feb 2012
153715
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to constituency
2012.02(4) Travel and Subsist
London MP-to/from Westminster
From: London
To: Liverpool
Amount
£152.60
Paid
Date
Thu 9th Feb 2012
192433
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Shadow Ministerial Visit
Trainline Import 18/07/2012
Extended travel MP only
From: LEAMINGTON SPA
To: LIVERPOOL LIME STREET
Amount
£19.40
Paid

4th February 2012 (1)
Date
Sat 4th Feb 2012
152646
Type
MP Travel
(Public Tr Underground MP)
Description
Travel from constituency
2012.02(3) Travel and Subsist
Non-London MP-to/from London
From: Euston
To: St John's Wood
Amount
£2.00
Paid

2nd February 2012 (1)
Date
Thu 2nd Feb 2012
151477
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 32 miles
Amount
£14.40
Paid

1st February 2012 (1)
Date
Wed 1st Feb 2012
148295
Type
Accommodation
(Electricity)
Description
Electricity Direct Debit
2012.02(1) Accommodation
Amount
£20.00
Paid

28th January 2012 (1)
Date
Sat 28th Jan 2012
157654
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LIVERPOOL LIME STR Passenger Railways
2012.02 Payment Card
Non-London MP-to/from London
From: Liverpool
To: London
Amount
£74.20
Paid

22nd January 2012 (1)
Date
Sun 22nd Jan 2012
159010
Type
MP Travel
(Parking)
Description
Parking for Constituency related visit
2012.03(3) Travel and Subsist
Within Constituency Travel
Amount
£3.30
Paid

19th January 2012 (2)
Date
Thu 19th Jan 2012
148291
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Thu 19th Jan 2012
148298
Type
MP Travel
(Public Tr Underground MP)
Description
Travel to Westminster
2012.02(1) Travel and Subsist
Non-London MP-to/from London
From: Constituency Home
To: Westminster
Amount
£2.00
Paid

18th January 2012 (1)
Date
Wed 18th Jan 2012
145949
Type
Office Costs
(Const Office Electricity)
Description
Constituence office electricity
2012.01(3) OCE
Amount
£580.95
Paid

13th January 2012 (1)
Date
Fri 13th Jan 2012
150276
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
2012.01 Payment Card
Amount
£48.79
Paid

9th January 2012 (1)
Date
Mon 9th Jan 2012
191916
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 16/07/2012
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON EUSTON
Amount
£82.90
Paid

8th January 2012 (1)
Date
Sun 8th Jan 2012
154243
Type
Office Costs
(Mobile Usage/Rental)
Description
85% of Mobile bill
2012.02(1) OCE
Amount
£128.92
Paid

5th January 2012 (2)
Date
Thu 5th Jan 2012
142815
Type
MP Travel
(Parking MP)
Description
Parking durning constituency related visit
2012.01(2) Travel and Subsist
Within Constituency Travel
Amount
£2.20
Paid
Date
Thu 5th Jan 2012
142819
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

2nd January 2012 (1)
Date
Mon 2nd Jan 2012
141147
Type
Accommodation
(Electricity)
Description
Electricity Direct Debit
2012.01(1) OCE
Amount
£20.00
Paid

31st December 2011 (1)
Date
Sat 31st Dec 2011
142808
Type
Office Costs
(Professional Services)
Description
Cleaner and Maintenence for Constituency office
2012.01(2) OCE
Amount
£304.20
Paid

21st December 2011 (1)
Date
Wed 21st Dec 2011
141212
Type
MP Travel
(Parking MP)
Description
Parking during constituency related visit
2012.01(1) Travel and Subsist
Within Constituency Travel
Amount
£1.10
Paid

16th December 2011 (1)
Date
Fri 16th Dec 2011
139643
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid

15th December 2011 (1)
Date
Thu 15th Dec 2011
139647
Type
MP Travel
(Parking MP)
Description
Parking during constituency related visit
2011.12(3) Travel and Subsist
Within Constituency Travel
Amount
£6.00
Paid

13th December 2011 (1)
Date
Tue 13th Dec 2011
151471
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner during late sitting
2012.02(2) Travel/Subsist
Amount
£15.00
Paid

9th December 2011 (1)
Date
Fri 9th Dec 2011
138629
Type
MP Travel
(Public Tr Underground MP)
Description
Travel Liverpool - London
2011.12(2) Travel and Subsist
London MP-to/from Westminster
From: Euston
To: St Johns Wood
Amount
£1.90
Paid

1st December 2011 (1)
Date
Thu 1st Dec 2011
136931
Type
Accommodation
(Electricity)
Description
Electricity Direct Debit
2011.12(1) Accommodation
Amount
£20.00
Paid

24th November 2011 (1)
Date
Thu 24th Nov 2011
144788
Type
MP Travel
(Public Tr RAIL Other)
Description
WEST COAST TRAINS Passenger Railways
2011.12 Payment Card
Extended Travel
From: Manchester
To: Liverpool
Amount
£10.40
Paid

18th November 2011 (1)
Date
Fri 18th Nov 2011
133132
Type
Staff Travel
(Parking MP Staff)
Description
Parking during constituency related meeting
2011.11(4) Travel and Subsist
Within Constituency Travel
Amount
£1.80
Paid

17th November 2011 (1)
Date
Thu 17th Nov 2011
133131
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid

11th November 2011 (1)
Date
Fri 11th Nov 2011
131271
Type
MP Travel
(Own Car MP)
Description
Extended Travel
Distance: 42 miles
Amount
£18.90
Paid

9th November 2011 (1)
Date
Wed 9th Nov 2011
130182
Type
Office Costs
(Stationery Purchase)
Description
Toner for Constituency Office
2011.11(2) oce
Amount
£5.94
Paid

8th November 2011 (1)
Date
Tue 8th Nov 2011
141155
Type
Office Costs
(Mobile Usage/Rental)
Description
85% of Mobile Bill
2012.01(1) OCE
Amount
£51.95
Paid

4th November 2011 (3)
Date
Fri 4th Nov 2011
130203
Type
Staff Travel
(Own Car MP Staff)
Description
Extended Travel
Distance: 16 miles
Amount
£7.20
Paid
Date
Fri 4th Nov 2011
136941
Type
Staff Travel
(Parking MP Staff)
Description
Parking during constituency related meeting
2011.12(1) Travel and Subsist
Within Constituency Travel
Amount
£3.60
Paid
Date
Fri 4th Nov 2011
131276
Type
MP Travel
(Taxi MP)
Description
Early morning visit to school - other transport unavailable
2011.11(3) Travel and Subsist
Within Constituency Travel
From: Constituency Home
To: Local school
Amount
£7.00
Paid

3rd November 2011 (2)
Date
Thu 3rd Nov 2011
142804
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone and broadband
2011.11(2) Accommodation)
Amount
£29.96
Paid
Date
Thu 3rd Nov 2011
130205
Type
MP Travel
(Public Tr Underground MP)
Description
Travel to Constituency Office
2011.11(2) Travel and Subsist
Non-London MP-to/from London
From: Westminster
To: Euston
Amount
£1.90
Paid

28th October 2011 (1)
Date
Fri 28th Oct 2011
127963
Type
MP Travel
(Own Car MP)
Description
Extended Travel
Distance: 25 miles
Amount
£11.25
Paid

25th October 2011 (1)
Date
Tue 25th Oct 2011
137236
Type
Office Costs
(Stationery Purchase)
Description
WWW.THEGREENDESK.CO.UK Stationery Office and School Supply Stores
2011.11 Payment Card
Amount
£30.98
Paid

20th October 2011 (1)
Date
Thu 20th Oct 2011
126534
Type
MP Travel
(Own Car MP)
Description
Extended Travel
Distance: 8 miles
Amount
£3.60
Paid

14th October 2011 (1)
Date
Fri 14th Oct 2011
125333
Type
Staff Travel
(Own Car MP Staff)
Description
Extended Travel
Distance: 10 miles
Amount
£4.50
Paid

10th October 2011 (1)
Date
Mon 10th Oct 2011
127954
Type
Office Costs
(Mobile Usage/Rental)
Description
75% of mobile phone bill
2011.11(1) OCE
Amount
£223.06
Paid

7th October 2011 (1)
Date
Fri 7th Oct 2011
137440
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

3rd October 2011 (1)
Date
Mon 3rd Oct 2011
130764
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
THETRAINLINE.COM Passenger Railways
2011.10 Payment Card
Extended Travel
From: Liverpool
To: Salford
Amount
£4.50
Paid

30th September 2011 (1)
Date
Fri 30th Sep 2011
123675
Type
Staffing
(Professional Services (Staff.))
Description
Invoice No. [***]
2011.10 (1) Staffing
Amount
£3,494.40
Paid

27th September 2011 (1)
Date
Tue 27th Sep 2011
123677
Type
Office Costs
(Professional Services)
Description
Cleaner and Maintenance for Constituency Office 26/09/2011 - 25/12/2011
2011.10(1) OCE
Amount
£304.20
Paid

23rd September 2011 (1)
Date
Fri 23rd Sep 2011
126505
Type
MP Travel
(Parking MP)
Description
Parking during constituency related visit
2011.10(3) Travel and Subsist
Extended Travel
Amount
£4.00
Paid

19th September 2011 (1)
Date
Mon 19th Sep 2011
118140
Type
Office Costs
(Computer SW Purchase)
Description
Caseworker
2011.09(2) OCE
Amount
£335.00
Paid

16th September 2011 (1)
Date
Fri 16th Sep 2011
123683
Type
MP Travel
(Parking MP)
Description
Parking for constituency related visit
2011.10(1) Travel and Subsist
Within Constituency Travel
Amount
£4.40
Paid

9th September 2011 (1)
Date
Fri 9th Sep 2011
123694
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

8th September 2011 (2)
Date
Thu 8th Sep 2011
117172
Type
Office Costs
(Mobile Usage/Rental)
Description
85% of Mobile Bill
2011.09(1) OCE
Amount
£82.88
Paid
Date
Thu 8th Sep 2011
124209
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
2011.09 Payment Card
Non-London MP-to/from London
From: London
To: Liverpool
Amount
£70.00
Paid

4th September 2011 (1)
Date
Sun 4th Sep 2011
125272
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone broadband usage/rental
2011.10(1) Accommodation
Amount
£24.06
Paid

11th August 2011 (1)
Date
Thu 11th Aug 2011
117175
Type
MP Travel
(Parking MP)
Description
Parking for constituency meeting
2011.09(1) Travel and Subsist
Within Constituency Travel
Amount
£6.00
Paid

8th August 2011 (2)
Date
Mon 8th Aug 2011
115458
Type
Office Costs
(Professional Services)
Description
Office Recycling Costs - September 2011
2011.08(1) OCE
Amount
£18.00
Paid
Date
Mon 8th Aug 2011
127959
Type
MP Travel
(Parking MP)
Description
Parking during Constituency related visit
2011.11(1) Travel and Subsist
Extended Travel
Amount
£2.20
Paid

1st August 2011 (1)
Date
Mon 1st Aug 2011
126500
Type
Accommodation
(Electricity)
Description
Electricity Direct Debit
2011.10(2) Accommodation
Amount
£31.00
Paid

31st July 2011 (1)
Date
Sun 31st Jul 2011
125306
Type
MP Travel
(Parking MP)
Description
Parking during constituency related meeting
2011.10(1) Travel and Subsist
Extended Travel
Amount
£6.00
Paid

27th July 2011 (1)
Date
Wed 27th Jul 2011
115457
Type
Accommodation
(Accommodation Rent)
Description
Rent including hot water
2011.07(1) Accommodation
Amount
£1,560.00
Paid

26th July 2011 (1)
Date
Tue 26th Jul 2011
115814
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
2011.08 Travelcard
Amount
£136.22
Paid

21st July 2011 (2)
Date
Thu 21st Jul 2011
110054
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 17 miles
Amount
£7.65
Paid
Date
Thu 21st Jul 2011
118146
Type
MP Travel
(Parking MP)
Description
Parking during constituency related visit
2011.09(2) Travel and Subsist
Within Constituency Travel
Amount
£2.20
Paid

12th July 2011 (1)
Date
Tue 12th Jul 2011
110044
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food during late sitting
2011.08(1) Travel/Subsist
Amount
£15.00
Paid

8th July 2011 (1)
Date
Fri 8th Jul 2011
105926
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 42 miles
Amount
£18.90
Paid

6th July 2011 (1)
Date
Wed 6th Jul 2011
130176
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone and Broadband Usage/Rental
2011.11(1) Accommodation
Amount
£28.24
Paid

1st July 2011 (2)
Date
Fri 1st Jul 2011
105913
Type
Office Costs
(Computer HW Purchase)
Description
Additional Computer for Constituency Office
2011.07(2) OCE
Amount
£794.59
Paid
Date
Fri 1st Jul 2011
104782
Type
Accommodation
(Electricity)
Description
Electricity Direct Debit
2011.07 (1) Accommodation
Amount
£20.00
Paid

30th June 2011 (1)
Date
Thu 30th Jun 2011
104785
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid

25th June 2011 (1)
Date
Sat 25th Jun 2011
110989
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LIVERPOOL LIME STR Passenger Railways
2011.07 Payment Card
Non-London MP-to/from London
From: Liverpool
To: London
Amount
£70.00
Paid

22nd June 2011 (1)
Date
Wed 22nd Jun 2011
100961
Type
Office Costs
(Stationery Purchase)
Description
Stationery
2011.06(4) OCE
Amount
£233.16
Paid

20th June 2011 (2)
Date
Mon 20th Jun 2011
105919
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner during late sittung
2011.07(1) Travel and Subsist
Amount
£13.85
Paid
Date
Mon 20th Jun 2011
101067
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

17th June 2011 (1)
Date
Fri 17th Jun 2011
99676
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 27 miles
Amount
£12.15
Paid

10th June 2011 (1)
Date
Fri 10th Jun 2011
98480
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

8th June 2011 (1)
Date
Wed 8th Jun 2011
98467
Type
Office Costs
(Mobile Usage/Rental)
Description
85% of mobile bill
2011.06(2) OCE
Amount
£56.59
Paid

4th June 2011 (1)
Date
Sat 4th Jun 2011
98463
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone usage and rental
2011.06(2) Accommodation
Amount
£28.85
Paid

1st June 2011 (1)
Date
Wed 1st Jun 2011
96980
Type
Accommodation
(Electricity)
Description
Electricity Direct Debit
2011.06(1) Accommodation
Amount
£20.00
Paid

31st May 2011 (1)
Date
Tue 31st May 2011
99675
Type
Staffing
(Professional Services (Staff.))
Description
Invoice No. [***]
2011.06(1) Staffing
Amount
£1,657.50
Paid

27th May 2011 (1)
Date
Fri 27th May 2011
99670
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Train to London from Liverpool
2011.06(1) Travel and Subsist
Const Home to Westminster
From: Liverpool
To: London
Amount
£70.00
Paid

26th May 2011 (1)
Date
Thu 26th May 2011
104539
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
THETRAINLINE.COM Passenger Railways
2011.06 (Payment Card
Const Office to Westminster
From: Liverpool
To: London
Amount
£73.50
Paid

25th May 2011 (1)
Date
Wed 25th May 2011
96982
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid

20th May 2011 (1)
Date
Fri 20th May 2011
93057
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

6th May 2011 (1)
Date
Fri 6th May 2011
93040
Type
MP Travel
(Parking MP)
Description
Parking for Constituency Visit
2011.05(2) Travel and Subsist
Constituency Travel
Amount
£1.40
Paid

4th May 2011 (2)
Date
Wed 4th May 2011
100971
Type
MP Travel
(Public Tr Underground MP)
Description
Travel to Constituency
2011.06(3) Travel and Subsist
Westminster to Const Office
From: Westminster
To: Euston
Amount
£1.90
Paid
Date
Wed 4th May 2011
97318
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
2011.04 Payment Card
Non-London MP-to/from London
From: London
To: Liverpool
Amount
£130.50
Paid

3rd May 2011 (2)
Date
Tue 3rd May 2011
96977
Type
Office Costs
(Install/Maint Office Equip.)
Description
Maintenence of Office Photocopier/Scanner
2011.06(1) OCE
Amount
£32.83
Paid
Date
Tue 3rd May 2011
91460
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner during late sitting
2011.05(1) Travel and Subsist
Amount
£15.00
Paid

2nd May 2011 (1)
Date
Mon 2nd May 2011
91506
Type
Accommodation
(Electricity)
Description
Electricity Direct Debit
2011.05(1) Accommodation
Amount
£20.00
Paid

29th April 2011 (1)
Date
Fri 29th Apr 2011
99666
Type
Office Costs
(Computer HW Purchase)
Description
Additional Computer for Westminster Office
2011.06(3) OCE
Amount
£630.00
Paid

7th April 2011 (1)
Date
Thu 7th Apr 2011
91454
Type
MP Travel
(Public Tr BUS)
Description
Travel for constituency meeting
2011.04(2) Travel and Subsist
Constituency Travel
From: Town Centre
To: Constituency Office
Amount
£1.80
Paid

2nd April 2011 (3)
Date
Sat 2nd Apr 2011
91050
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LIVERPOOL LIME STR Passenger Railways
2011.04 Payment Card
Const Home to London Home
From: Liverpool
To: London
Amount
£70.00
Paid
Date
Sat 2nd Apr 2011
91477
Type
Office Costs
(Computer HW Purchase)
Description
Monitor for Additional Westminster PC
2011.04(2) OCE
Amount
£202.80
Paid
Date
Sat 2nd Apr 2011
91536
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 8 miles
Amount
£3.20
Paid

1st April 2011 (4)
Date
Fri 1st Apr 2011
83303
Type
Accommodation
(Council Tax)
Description
Yearly Council Tax
2011.04(1) Accommodation
Amount
£630.31
Paid
Date
Fri 1st Apr 2011
83260
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent
2011.04(1) OCE
Amount
£1,750.00
Paid
Date
Fri 1st Apr 2011
83287
Type
MP Travel
(Parking MP)
Description
Parking during constituency visit
2011.01(1) Travel/Subsist
Constituency Travel
Amount
£4.00
Paid
Date
Fri 1st Apr 2011
83296
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 12 miles
Amount
£4.80
Paid

31st March 2011 (1)
Date
Thu 31st Mar 2011
91440
Type
Staffing
(Professional Services (Staff.))
Description
Community Engagement Professional Services
2011.03(2) Staffing
Amount
£1,372.80
Paid

21st March 2011 (1)
Date
Mon 21st Mar 2011
83286
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner during late sitting
2011.03(4) Travel and subsist
Amount
£15.00
Paid

18th March 2011 (1)
Date
Fri 18th Mar 2011
83294
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 23 miles
Amount
£9.20
Paid

14th March 2011 (1)
Date
Mon 14th Mar 2011
76363
Type
Office Costs
(Photocopier Purchase)
Description
Photocopier for constituency office
2011.03(4) GAE
Amount
£1,554.00
Paid

12th March 2011 (1)
Date
Sat 12th Mar 2011
91450
Type
MP Travel
(Parking MP)
Description
Parking for Constituency visit
2011.03(5) Travel and Subsist
Constituency Travel
Amount
£5.90
Paid

11th March 2011 (2)
Date
Fri 11th Mar 2011
76899
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 38 miles
Amount
£15.20
Paid
Date
Fri 11th Mar 2011
91470
Type
Office Costs
(Mobile Usage/Rental)
Description
85% of Mobile bill
2011.03(7) GAE
Amount
£61.27
Paid

7th March 2011 (2)
Date
Mon 7th Mar 2011
75573
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone and internet charges
2011.03(2) Accommodation
Amount
£27.60
Paid
Date
Mon 7th Mar 2011
76891
Type
Office Costs
(Stationery Purchase)
Description
Stationery for Westminster office
2011.03(5) GAE
Amount
£13.87
Paid

3rd March 2011 (1)
Date
Thu 3rd Mar 2011
75597
Type
Staff Travel
(Parking MP Staff)
Description
Parking for constituency visit
2011.03(2) Travel and subsist
Constituency Travel
Amount
£2.60
Paid

1st March 2011 (1)
Date
Tue 1st Mar 2011
72232
Type
Accommodation
(Council Tax)
Description
March Council Tax
2011.03(1) Accommodation
Amount
£70.00
Paid

28th February 2011 (2)
Date
Mon 28th Feb 2011
83224
Type
Office Costs
(Advertising)
Description
Retractable banner for roving advice surgeries
2011.03(6) GAE
Amount
£270.00
Paid
Date
Mon 28th Feb 2011
75592
Type
Staffing
(Professional Services (Staff.))
Description
Community Engagement Professional Services
2011.03(1) Staffing
Amount
£499.20
Paid

25th February 2011 (1)
Date
Fri 25th Feb 2011
82178
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LIVERPOOL LIME STREET Passenger Railways
2011.03 Travelcard
Const Home to London Home
From: Liverpool
To: London
Amount
£70.00
Paid

23rd February 2011 (2)
Date
Wed 23rd Feb 2011
72245
Type
Office Costs
(Office Furniture Purchase)
Description
Fridge for constituency office
2011.03(2) GAE
Amount
£167.99
Paid
Date
Wed 23rd Feb 2011
75604
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 12 miles
Amount
£4.80
Paid

15th February 2011 (1)
Date
Tue 15th Feb 2011
72239
Type
Office Costs
(Stationery Purchase)
Description
Stationery for Constituency office
2011.03(1) GAE
Amount
£196.12
Paid

11th February 2011 (1)
Date
Fri 11th Feb 2011
76885
Type
MP Travel
(Parking MP)
Description
Parking during constituency visit
2011.03(3) Travel and Subsist
Constituency Travel
Amount
£2.00
Paid

8th February 2011 (1)
Date
Tue 8th Feb 2011
75581
Type
Office Costs
(Payment Telephone/Mobile)
Description
85% of mobile bill
2011.03(3) GAE
Amount
£56.08
Paid

7th February 2011 (1)
Date
Mon 7th Feb 2011
83314
Type
Staffing
(Professional Services (Staff.))
Description
Staff Development and Training
2011.02(2) Staffing
Amount
£600.00
Paid

4th February 2011 (2)
Date
Fri 4th Feb 2011
69744
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 34 miles
Amount
£13.60
Paid
Date
Fri 4th Feb 2011
69742
Type
Staff Travel
(Parking MP Staff)
Description
Parking for constituency visit
2011.02(1) Travel and Subsist
Constituency Travel
Amount
£2.30
Paid

1st February 2011 (3)
Date
Tue 1st Feb 2011
69739
Type
Office Costs
(Computer HW Purchase)
Description
Digital Camera - used to take photos of constituency visits for constituency communications
2011.02(2) GAE
Amount
£98.38
Paid
Date
Tue 1st Feb 2011
68993
Type
Accommodation
(Accommodation Rent)
Description
March Rent
2011.02(2)
Amount
£1,450.00
Paid
Date
Tue 1st Feb 2011
69741
Type
Staffing
(Professional Services (Staff.))
Description
Community Engagement Professional Services
2011.02(1) Staffing
Amount
£499.20
Paid

31st January 2011 (1)
Date
Mon 31st Jan 2011
72255
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner during late sitting
2011.03(1) Travel + Subsist
Amount
£2.10
Paid

25th January 2011 (1)
Date
Tue 25th Jan 2011
74167
Type
MP Travel
(Public Tr RAIL - SGL)
Description
THETRAINLINE.COM Passenger Railways
2011.02 Travel Card
London Home to Const Home
From: London
To: Liverpool
Amount
£63.50
Paid

24th January 2011 (1)
Date
Mon 24th Jan 2011
65872
Type
Office Costs
(Contact Cards)
Description
Bulk order of surgery notification posters and contact cards
2011.02(1)GAE
Amount
£667.23
Paid

21st January 2011 (1)
Date
Fri 21st Jan 2011
65874
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone Internet Usage (minus 80p intenational call)
2011.02(1) Accommodation
Amount
£28.23
Paid

18th January 2011 (1)
Date
Tue 18th Jan 2011
62890
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
2011.01(2) CORE
Amount
£71.35
Paid

17th January 2011 (1)
Date
Mon 17th Jan 2011
64128
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner during late sitting
2011.01(2) Travel + Subsist
Amount
£4.40
Paid

13th January 2011 (1)
Date
Thu 13th Jan 2011
64129
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 8 miles
Amount
£3.20
Paid

11th January 2011 (1)
Date
Tue 11th Jan 2011
62823
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner during late sitting
2011.01(1) Travel Subsist
Amount
£3.55
Paid

6th January 2011 (1)
Date
Thu 6th Jan 2011
62822
Type
Office Costs
(Const Office Rent)
Description
2011.01(1) CORE
Amount
£1,750.00
Paid

4th January 2011 (2)
Date
Tue 4th Jan 2011
62819
Type
Staffing
(Professional Services (Staff.))
Description
Community Engagement Professional Services
2011.01(1) Staffing
Amount
£499.38
Paid
Date
Tue 4th Jan 2011
66861
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
2011.01 Travelcard
London Home to Const Home
From: London
To: Liverpool
Amount
£70.00
Paid

20th December 2010 (1)
Date
Mon 20th Dec 2010
57501
Type
Office Costs
(Const Office Electricity)
Description
2010.12(1) CORE
Amount
£408.53
Paid

16th December 2010 (1)
Date
Thu 16th Dec 2010
57522
Type
Accommodation
(Service Charges)
Description
January Service Charge (including hot water)
2011.01 Rent/Serv Charge
Amount
£83.33
Paid

9th December 2010 (1)
Date
Thu 9th Dec 2010
62796
Type
Office Costs
(Payment Telephone/Mobile)
Description
85% of Mobile bill
2011.01(1) GAE
Amount
£102.31
Paid

7th December 2010 (1)
Date
Tue 7th Dec 2010
56263
Type
Office Costs
(Office Furniture Purchase)
Description
Heaters for Constituency Office
2010.12(2) GAE
Amount
£99.96
Paid

1st December 2010 (1)
Date
Wed 1st Dec 2010
54079
Type
Accommodation
(Council Tax)
Description
Council Tax
2010.12(1) Accomodation
Amount
£70.00
Paid

30th November 2010 (1)
Date
Tue 30th Nov 2010
56266
Type
Staffing
(Professional Services (Staff.))
Description
Community Engagement Professional Services
2010.12(1) Staffing
Amount
£499.38
Paid

29th November 2010 (1)
Date
Mon 29th Nov 2010
57504
Type
MP Travel
(Taxi MP)
Description
Tube strike (Cab part way to Westminster)
2010.12(2) Travel/Subsist
Other Travel in UK
From: London home
To: Westminster
Amount
£19.00
Paid

27th November 2010 (1)
Date
Sat 27th Nov 2010
62228
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
2010.12 Travelcard
Const Home to London Home
From: Liverpool
To: London
Amount
£65.20
Paid

22nd November 2010 (1)
Date
Mon 22nd Nov 2010
53917
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner during late sitting
2010.12(1) Travel/Subsist
Amount
£15.00
Paid

17th November 2010 (1)
Date
Wed 17th Nov 2010
49939
Type
Office Costs
(Other)
Description
Cleaner for constituency office
2010.11(2) GAE
Amount
£137.48
Paid

16th November 2010 (3)
Date
Tue 16th Nov 2010
48573
Type
Accommodation
(Accommodation Rent)
Description
Monthly Rent
December Rent
Amount
£1,450.00
Paid
Date
Tue 16th Nov 2010
48574
Type
Accommodation
(Service Charges)
Description
December Service Charge (including hot water)
December Service Charge
Amount
£83.33
Paid
Date
Tue 16th Nov 2010
49935
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner at late sitting
2010.11 (2) Travel/Subsist
Amount
£15.00
Paid

10th November 2010 (1)
Date
Wed 10th Nov 2010
47155
Type
Accommodation
(Service Charges)
Description
November Monthly Service Charge (including hot water)
November Service Charge
Amount
£83.33
Paid

4th November 2010 (1)
Date
Thu 4th Nov 2010
53880
Type
Office Costs
(Professional Services)
Description
Office Recycling Costs
2010.12(1) GAE
Amount
£17.63
Paid

1st November 2010 (3)
Date
Mon 1st Nov 2010
48572
Type
Accommodation
(Council Tax)
Description
November Council Tax
November Council Tax
Amount
£70.00
Paid
Date
Mon 1st Nov 2010
62801
Type
Accommodation
(Electricity)
Description
Electricity Direct Debit
2011.01(1) Accommodation
Amount
£20.00
Paid
Date
Mon 1st Nov 2010
49972
Type
Staffing
(Professional Services (Staff.))
Description
Community Engagement Professional Services
2010.11(1) Staffing
Amount
£1,997.50
Paid

30th October 2010 (1)
Date
Sat 30th Oct 2010
54767
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
2010.11 Travel Card
London Home to Const Home
From: Euston
To: Lime Street
Amount
£66.20
Paid

29th October 2010 (1)
Date
Fri 29th Oct 2010
62840
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 6 miles
Amount
£2.40
Paid

28th October 2010 (1)
Date
Thu 28th Oct 2010
47152
Type
Accommodation
(Accommodation Rent)
Description
Monthly Rent
November Rent
Amount
£1,450.00
Paid

25th October 2010 (1)
Date
Mon 25th Oct 2010
48553
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner at late sitting
2010.11 (1) Travel/Subsist
Amount
£15.00
Paid

22nd October 2010 (1)
Date
Fri 22nd Oct 2010
48575
Type
Accommodation
(Telephone Usage/Rental)
Description
October phone and internet
October Phone and Internet
Amount
£35.09
Paid

14th October 2010 (1)
Date
Thu 14th Oct 2010
42804
Type
MP Travel
(Own Car MP)
Description
London Home to Const Home
Distance: 208 miles
Amount
£83.20
Paid

11th October 2010 (1)
Date
Mon 11th Oct 2010
42555
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner during late sitting
2010.10(1) Travel Subsist
Amount
£15.00
Paid

4th October 2010 (1)
Date
Mon 4th Oct 2010
44548
Type
MP Travel
(Public Tr RAIL - RTN)
Description
THETRAINLINE.COM
2010.10 Travel Card
London Home to Const Home
From: London
To: Liverpool
Amount
£84.50
Paid

1st October 2010 (3)
Date
Fri 1st Oct 2010
48571
Type
Accommodation
(Council Tax)
Description
October Council Tax
Ocober Council Tax
Amount
£70.00
Paid
Date
Fri 1st Oct 2010
36312
Type
Office Costs
(Computer HW Purchase)
Description
Extra computer for Westminster office
Extra computer for W'ter offic
Amount
£988.18
Paid
Date
Fri 1st Oct 2010
38555
Type
Office Costs
(Other)
Description
Gallery news email service and lobby briefings October 1 - December 31 for MP and staff team
Gallery News email service
Amount
£35.25
Paid

27th September 2010 (2)
Date
Mon 27th Sep 2010
36301
Type
Accommodation
(Accommodation Rent)
Description
September rent
Monthly rent
Amount
£1,450.00
Paid
Date
Mon 27th Sep 2010
36305
Type
Accommodation
(Service Charges)
Description
September service charge (including hot water)
September service charge
Amount
£83.33
Paid

19th September 2010 (1)
Date
Sun 19th Sep 2010
38553
Type
Accommodation
(Telephone Usage/Rental)
Description
September phone and internet (personal calls removed)
September phone and internet
Amount
£21.15
Paid

16th September 2010 (1)
Date
Thu 16th Sep 2010
30991
Type
Office Costs
(Stationery Purchase)
Description
Stationery for Westminster office
Stationery for Westminster
Amount
Partpaid
Claimed: £77.74
Not Paid : £7.39
Reason: Receipt Doesn't Match Claim

14th September 2010 (1)
Date
Tue 14th Sep 2010
48609
Type
Office Costs
(Stationery Purchase)
Description
Printer Cartridge
2010.11(1) GAE
Amount
£15.78
Paid

13th September 2010 (1)
Date
Mon 13th Sep 2010
33064
Type
Office Costs
(Postage Purchase)
Description
Postage
postage
Amount
£3.47
Paid

10th September 2010 (1)
Date
Fri 10th Sep 2010
33097
Type
MP Travel
(Public Tr BUS)
Description
City council meetings
Bus travel
Constituency Travel
From: City Centre
To: Kensington
Amount
£3.50
Paid

8th September 2010 (1)
Date
Wed 8th Sep 2010
49943
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
2010.11(1) CORE
Amount
£158.53
Paid

6th September 2010 (1)
Date
Mon 6th Sep 2010
33105
Type
MP Travel
(Taxi MP)
Description
Picton to [***]
Travel to meeting
Constituency Travel
From: Picton
To: [***]
Amount
£4.00
Paid

5th September 2010 (1)
Date
Sun 5th Sep 2010
33092
Type
MP Travel
(Public Tr BUS)
Description
Travel to Sikh event
Bus travel
Travel within Constituency
From: City Centre
To: Picton
Amount
£3.50
Paid

3rd September 2010 (1)
Date
Fri 3rd Sep 2010
49926
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 23 miles
Amount
£9.20
Paid

2nd September 2010 (1)
Date
Thu 2nd Sep 2010
37803
Type
MP Travel
(Public Tr RAIL - RTN)
Description
THETRAINLINE.COM
2010.09 Travel Card
Const Home to London Home
From: Liverpool
To: London
Amount
£95.50
Paid

1st September 2010 (2)
Date
Wed 1st Sep 2010
33045
Type
Accommodation
(Electricity)
Description
Monthly electricity bill
Monthly electricity
Amount
£20.00
Paid
Date
Wed 1st Sep 2010
33040
Type
Accommodation
(Council Tax)
Description
September council tax
Council tax
Amount
£69.93
Paid

27th August 2010 (2)
Date
Fri 27th Aug 2010
28835
Type
Accommodation
(Service Charges)
Description
Monthly service charge
Monthly service charge
Amount
£83.33
Paid
Date
Fri 27th Aug 2010
28834
Type
Accommodation
(Accommodation Rent)
Description
Monthly rent
Monthly rent
Amount
£1,450.00
Paid

25th August 2010 (1)
Date
Wed 25th Aug 2010
33228
Type
Office Costs
(Payment Telephone/Mobile)
Description
85% of blackberry and mobile bill (extra calls have been removed)
August mobile and blackberry
Amount
£125.41
Paid

22nd August 2010 (1)
Date
Sun 22nd Aug 2010
33049
Type
Accommodation
(Telephone Installation)
Description
Connect charge and line installation
BT installation
Amount
£54.99
Paid

3rd August 2010 (1)
Date
Tue 3rd Aug 2010
33088
Type
MP Travel
(Public Tr BUS)
Description
Travel to meeting
Bus travel
Travel within Constituency
From: Queen Sq
To: [***]
Amount
£1.70
Paid

31st July 2010 (1)
Date
Sat 31st Jul 2010
28830
Type
Accommodation
(Service Charges)
Description
Monthly service charge
monthly service charge
Amount
£83.33
Paid

30th July 2010 (1)
Date
Fri 30th Jul 2010
28824
Type
Accommodation
(Accommodation Rent)
Description
Rent - please note, there are 2 receipts because I paid a deposit on the property and then the balance - these cover the initial rent, monthly service charge and deposit (and the £100 fee which you don't cover), all for your records
August rent
Amount
£1,450.00
Paid

25th July 2010 (1)
Date
Sun 25th Jul 2010
33226
Type
Office Costs
(Payment Telephone/Mobile)
Description
85% of mobile and blackberry bill used for work
July mobile bill
Amount
£56.00
Paid

23rd July 2010 (1)
Date
Fri 23rd Jul 2010
27356
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS
Public Transport -rail
Westminster to Const Office
From: Euston
To: Lime streetr
Amount
£66.20
Paid

19th July 2010 (1)
Date
Mon 19th Jul 2010
17168
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food
Food
Amount
£8.05
Paid

13th July 2010 (2)
Date
Tue 13th Jul 2010
18407
Type
Office Costs
(Other)
Description
Black laser toner cartridge for Westminster office printer
W'ter office printer cartridge
Amount
£50.33
Paid
Date
Tue 13th Jul 2010
17167
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food
Food
Amount
£10.25
Paid

12th July 2010 (2)
Date
Mon 12th Jul 2010
17169
Type
Office Costs
(Stationery Purchase)
Description
stationery
stationery
Amount
£12.99
Paid
Date
Mon 12th Jul 2010
17161
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food
Food
Amount
£11.65
Paid

8th July 2010 (2)
Date
Thu 8th Jul 2010
17165
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
return to constituency
Staff Westminster -constituenc
Westminster to Const Office
From: London
To: Liverpool
Amount
£102.00
Paid
Date
Thu 8th Jul 2010
17164
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Staff visit to London office
Staff constituency - london
Const Office to Westminster
From: liverpool
To: london
Amount
£33.10
Paid

30th June 2010 (1)
Date
Wed 30th Jun 2010
30329
Type
Staffing
(Professional Services (Staff.))
Description
Community engagement professional services
Monthly
Amount
£499.38
Paid

28th June 2010 (2)
Date
Mon 28th Jun 2010
17160
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food
Food
Amount
£1.80
Paid
Date
Mon 28th Jun 2010
17170
Type
Office Costs
(Postage Purchase)
Description
office postage
Postage
Amount
£1.32
Paid

27th June 2010 (1)
Date
Sun 27th Jun 2010
19560
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS
Public Transport -rail
Const Home to London Home
From: Lime Street
To: Euston
Amount
£65.20
Paid

25th June 2010 (1)
Date
Fri 25th Jun 2010
33224
Type
Office Costs
(Payment Telephone/Mobile)
Description
85% of mobile bill used for work
June mobile bill
Amount
£60.23
Paid

11th June 2010 (1)
Date
Fri 11th Jun 2010
11321
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P [***]
2010.06 Travel Card
London Home to Const Home
From: London
To: Liverpool
Amount
£245.00
Paid

7th June 2010 (2)
Date
Mon 7th Jun 2010
17156
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food
Food
Amount
£3.60
Paid
Date
Mon 7th Jun 2010
17157
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food
Food
Amount
£4.95
Paid

2nd June 2010 (1)
Date
Wed 2nd Jun 2010
17155
Type
MP Travel
(Food & Drink @ Parliament)
Description
dinner
Food
Amount
£2.45
Paid

27th May 2010 (1)
Date
Thu 27th May 2010
33114
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Office
Distance: 208 miles
Amount
£83.20
Paid

23rd May 2010 (1)
Date
Sun 23rd May 2010
33112
Type
MP Travel
(Own Car MP)
Description
Const Home to London Home
Distance: 208 miles
Amount
£83.20
Paid

21st May 2010 (1)
Date
Fri 21st May 2010
18398
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel Westminster to Constituency
travel Westminster-Constituenc
Westminster to Const Office
From: Euston
To: Lime Street
Amount
£52.00
Paid

17th May 2010 (1)
Date
Mon 17th May 2010
18401
Type
Office Costs
(Payment Internet)
Description
use of internet on train
TMobile Hotspot
Amount
£5.00
Paid

11th May 2010 (1)
Date
Tue 11th May 2010
18394
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Constituency to Westminster
MP rail travel
Const Office to Westminster
From: Constituency office
To: Westminster
Amount
£67.20
Paid