Lucy Powell 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.

Share Page
View Expenses by: Date - Category - Status

29th April 2026 (1)
Date
Wed 29th Apr 2026
60375890-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.EMERGERECYCLING.CO
Amount
£77.04
Paid

28th April 2026 (1)
Date
Tue 28th Apr 2026
70009446-1
Type
Office Costs
(Subletting)
Description
Office Sublet April 2026
Sublet Rent
Amount
Repaid
Repaid : £250.00

10th April 2026 (4)
Date
Fri 10th Apr 2026
4005820-22
Type
Office Costs
(Stationery & printing)
Description
Banner May 2026
Amount
£149.69
Paid
Date
Fri 10th Apr 2026
4005820-133
Type
Office Costs
(Stationery & printing)
Description
Banner May 2026
Amount
£149.69
Paid
Date
Fri 10th Apr 2026
4005820-24
Type
Office Costs
(Stationery & printing)
Description
Banner May 2026
Amount
£124.06
Paid
Date
Fri 10th Apr 2026
4005820-23
Type
Office Costs
(Stationery & printing)
Description
Banner May 2026
Amount
£149.69
Paid

26th March 2026 (1)
Date
Thu 26th Mar 2026
70009340-1
Type
Office Costs
(Subletting)
Description
Office Sublet March 2026
Sublet Rent
Amount
Repaid
Repaid : £250.00

17th March 2026 (2)
Date
Tue 17th Mar 2026
60370824-1-C
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill March 2026 - May 2026 [200013614-37]
Landline & internet package
Amount
£212.82
Paid
Date
Tue 17th Mar 2026
60370824-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill March 2026 - May 2026 [200013615-70]
Landline & internet package
Amount
£144.25
Paid

16th March 2026 (2)
Date
Mon 16th Mar 2026
200013375-372
Type
Office Costs
(Stationery & printing)
Description
Banner March 2026
Amount
£82.84
Paid
Date
Mon 16th Mar 2026
200013375-1702
Type
Office Costs
(Stationery & printing)
Description
Banner March 2026
Amount
£65.11
Paid

4th March 2026 (1)
Date
Wed 4th Mar 2026
60370832-1
Type
Office Costs
(Parking)
Description
[200013614-38]
Within constituency
Amount
£756.00
Paid

26th February 2026 (1)
Date
Thu 26th Feb 2026
70009269-1
Type
Office Costs
(Subletting)
Description
Sublet office income February 2026
Sublet Rent
Amount
Repaid
Repaid : £250.00

16th February 2026 (1)
Date
Mon 16th Feb 2026
70009215-1
Type
Office Costs
(Subletting)
Description
Office Sublet January 2026
Sublet Rent
Amount
Repaid
Repaid : £250.00

30th January 2026 (1)
Date
Fri 30th Jan 2026
70009118-1
Type
Office Costs
(Subletting)
Description
Office Sublet December 2025
Sublet Rent
Amount
Repaid
Repaid : £250.00

13th January 2026 (1)
Date
Tue 13th Jan 2026
60362775-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL [200013624-261]
Landline & internet package
Amount
£463.25
Paid

8th January 2026 (2)
Date
Thu 8th Jan 2026
60362767-1
Type
Office Costs
(Insurance - buildings)
Description
BROWN&BROWN INSURANCE
Amount
£445.48
Paid
Date
Thu 8th Jan 2026
60362767-1-C
Type
Office Costs
(Insurance - buildings)
Description
BROWN&BROWN INSURANCE [200013615-222]
Amount
£341.74
Paid

5th January 2026 (1)
Date
Mon 5th Jan 2026
70009025-1
Type
Office Costs
(Subletting)
Description
Office Sublet November 2025
Sublet Rent
Amount
Repaid
Repaid : £250.00

19th December 2025 (1)
Date
Fri 19th Dec 2025
60348063-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.EMERGERECYCLING.CO
Amount
£72.00
Paid

16th December 2025 (3)
Date
Tue 16th Dec 2025
60348063-3-C
Type
Office Costs
(Parking)
Description
[200012955-4]
London-constituency MP & Staff
Amount
£1,260.00
Paid
Date
Tue 16th Dec 2025
60348063-4
Type
Office Costs
(Parking)
Description
[200012955-2]
London-constituency MP & Staff
Amount
£152.00
Paid
Date
Tue 16th Dec 2025
60348063-3
Type
Office Costs
(Parking)
Description
[200012955-3]
London-constituency MP & Staff
Amount
£1,540.00
Paid

26th November 2025 (4)
Date
Wed 26th Nov 2025
4005568-619
Type
Office Costs
(Stationery & printing)
Description
Banner December 2025
Amount
£149.69
Paid
Date
Wed 26th Nov 2025
4005568-616
Type
Office Costs
(Stationery & printing)
Description
Banner December 2025
Amount
£149.69
Paid
Date
Wed 26th Nov 2025
4005568-620
Type
Office Costs
(Stationery & printing)
Description
Banner December 2025
Amount
£149.69
Paid
Date
Wed 26th Nov 2025
4005568-617
Type
Office Costs
(Stationery & printing)
Description
Banner December 2025
Amount
£248.11
Paid

25th November 2025 (1)
Date
Tue 25th Nov 2025
70008928-1
Type
Office Costs
(Subletting)
Description
Office Sublet October 2025
Sublet Rent
Amount
Repaid
Repaid : £250.00

10th October 2025 (1)
Date
Fri 10th Oct 2025
4005465-20
Type
Office Costs
(Stationery & printing)
Description
Banner October 2025
Amount
£73.54
Paid

26th September 2025 (2)
Date
Fri 26th Sep 2025
70008693-1
Type
Office Costs
(Subletting)
Description
Office Sublet September 2025
Sublet Rent
Amount
Repaid
Repaid : £250.00
Date
Fri 26th Sep 2025
60329508-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.EMERGERECYCLING.CO
Amount
£72.00
Paid

19th September 2025 (1)
Date
Fri 19th Sep 2025
60329508-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£503.25
Paid

1st September 2025 (1)
Date
Mon 1st Sep 2025
70008629-1
Type
Office Costs
(Subletting)
Description
Office Sublet August 2025
Sublet Rent
Amount
Repaid
Repaid : £250.00

28th August 2025 (4)
Date
Thu 28th Aug 2025
4005406-101
Type
Office Costs
(Stationery & printing)
Description
Banner September 2025
Amount
£149.69
Paid
Date
Thu 28th Aug 2025
4005406-438
Type
Office Costs
(Stationery & printing)
Description
Banner September 2025
Amount
£149.69
Paid
Date
Thu 28th Aug 2025
4005406-476
Type
Office Costs
(Stationery & printing)
Description
Banner September 2025
Amount
£248.11
Paid
Date
Thu 28th Aug 2025
4005406-439
Type
Office Costs
(Stationery & printing)
Description
Banner September 2025
Amount
£149.69
Paid

15th August 2025 (1)
Date
Fri 15th Aug 2025
60320757-1
Type
Miscellaneous
(Removals)
Description
office clearance
Amount
£1,041.48
Paid

29th July 2025 (2)
Date
Tue 29th Jul 2025
4005359-561
Type
Office Costs
(Stationery & printing)
Description
Banner August 2025
Amount
£124.06
Paid
Date
Tue 29th Jul 2025
70008524-1
Type
Office Costs
(Subletting)
Description
Office Sublet July 2025
Sublet Rent
Amount
Repaid
Repaid : £250.00

18th July 2025 (1)
Date
Fri 18th Jul 2025
60320737-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£508.62
Paid

15th July 2025 (1)
Date
Tue 15th Jul 2025
60320737-2
Type
Office Costs
(Equipment - purchase)
Description
ARGOS
Other office equipment
Amount
£120.00
Paid

26th June 2025 (1)
Date
Thu 26th Jun 2025
70008371-1
Type
Office Costs
(Subletting)
Description
Office Sublet June 2025
Sublet Rent
Amount
Repaid
Repaid : £250.00

9th June 2025 (1)
Date
Mon 9th Jun 2025
60320737-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.EMERGERECYCLING.CO
Amount
£66.00
Paid

31st May 2025 (2)
Date
Sat 31st May 2025
60312326-9
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,476.00
Paid
Date
Sat 31st May 2025
60312326-9-C
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES [200013615-221] [200013677-0]
Amount
£246.68
Paid

28th May 2025 (1)
Date
Wed 28th May 2025
70008286-1
Type
Office Costs
(Subletting)
Description
Office Sublet May 2025
Sublet Rent
Amount
Repaid
Repaid : £250.00

13th May 2025 (1)
Date
Tue 13th May 2025
4005280-261
Type
Office Costs
(Stationery & printing)
Description
Banner June 2025
Amount
£120.60
Paid

29th April 2025 (1)
Date
Tue 29th Apr 2025
70008144-1
Type
Office Costs
(Subletting)
Description
Office Sublet April 2025
Sublet Rent
Amount
Repaid
Repaid : £250.00

17th April 2025 (2)
Date
Thu 17th Apr 2025
60303423-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£483.36
Paid
Date
Thu 17th Apr 2025
60303423-1-C
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL [200013143-1]
Landline
Amount
£264.25
Paid

1st April 2025 (1)
Date
Tue 1st Apr 2025
90048488-0
Type
Office Costs
(Rent)
Amount
£2,750.00
Paid

31st March 2025 (2)
Date
Mon 31st Mar 2025
200011493-637
Type
Office Costs
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-2,750.00
Paid
Date
Mon 31st Mar 2025
70008068-1
Type
Office Costs
(Subletting)
Description
Office sublet 15th March - 31st March 2025
Sublet Rent
Amount
Repaid
Repaid : £136.99

27th March 2025 (1)
Date
Thu 27th Mar 2025
70008048-1
Type
Office Costs
(Subletting)
Description
Office sublet 15th Feb 2025 - 14th March 2025
Sublet Rent
Amount
Repaid
Repaid : £250.00

25th March 2025 (1)
Date
Tue 25th Mar 2025
4005141-0
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£1,150.00
Paid

17th March 2025 (1)
Date
Mon 17th Mar 2025
70008009-1
Type
Office Costs
(Subletting)
Description
Office sublet 15th July 2024 - 14th February 2025
Sublet Rent
Amount
Repaid
Repaid : £1,750.00

7th March 2025 (1)
Date
Fri 7th Mar 2025
60299922-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.EMERGERECYCLING.CO [200011725-3794]
Amount
£19.80
Paid

4th March 2025 (1)
Date
Tue 4th Mar 2025
90047670-0
Type
Office Costs
(Rent)
Amount
£2,750.00
Paid

3rd March 2025 (1)
Date
Mon 3rd Mar 2025
60299856-4
Type
Office Costs
(Software & applications)
Description
ADOBE PREMIERE PRO [200011725-2005]
Amount
£21.98
Paid

11th February 2025 (1)
Date
Tue 11th Feb 2025
60287823-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.EMERGERECYCLING.CO
Amount
£81.00
Paid

10th February 2025 (1)
Date
Mon 10th Feb 2025
60287823-2
Type
Office Costs
(Equipment - purchase)
Description
B&Q MARKETPLACE
Office furniture
Amount
£499.98
Paid

7th February 2025 (2)
Date
Fri 7th Feb 2025
4005065-56
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£1,150.00
Paid
Date
Fri 7th Feb 2025
4005065-57
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£1,150.00
Paid

4th February 2025 (1)
Date
Tue 4th Feb 2025
90046980-0
Type
Office Costs
(Rent)
Amount
£2,750.00
Paid

3rd February 2025 (1)
Date
Mon 3rd Feb 2025
60287814-4
Type
Office Costs
(Software & applications)
Description
ADOBE PREMIERE PRO
Amount
£21.98
Paid

2nd February 2025 (1)
Date
Sun 2nd Feb 2025
60285058-1
Type
Office Costs
(Equipment - purchase)
Description
DUNELM F0730
Office furniture
Amount
£35.00
Paid

31st January 2025 (1)
Date
Fri 31st Jan 2025
60280994-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£138.21
Paid

28th January 2025 (1)
Date
Tue 28th Jan 2025
60280994-2
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Other office equipment
Amount
£109.98
Paid

18th January 2025 (1)
Date
Sat 18th Jan 2025
60285525-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Office furniture
Amount
£599.96
Paid

17th January 2025 (1)
Date
Fri 17th Jan 2025
60285525-2
Type
Office Costs
(Equipment - purchase)
Description
RUGS.CO.UK
Office furniture
Amount
£379.00
Paid

14th January 2025 (4)
Date
Tue 14th Jan 2025
4005062-401
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£277.94
Paid
Date
Tue 14th Jan 2025
4005062-399
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£203.38
Paid
Date
Tue 14th Jan 2025
4005062-400
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£277.94
Paid
Date
Tue 14th Jan 2025
4005062-402
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£277.94
Paid

6th January 2025 (2)
Date
Mon 6th Jan 2025
90046243-1
Type
Office Costs
(Rent)
Amount
£2,750.00
Paid
Date
Mon 6th Jan 2025
60280994-3
Type
Office Costs
(Insurance - contents)
Description
BROWN&BROWN INSURANCE
Amount
£438.79
Paid

3rd January 2025 (1)
Date
Fri 3rd Jan 2025
60285058-6
Type
Office Costs
(Software & applications)
Description
ADOBE PREMIERE PRO
Amount
£21.98
Paid

13th December 2024 (3)
Date
Fri 13th Dec 2024
4005001-102
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£5.70
Paid
Date
Fri 13th Dec 2024
4005001-103
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£12.58
Paid
Date
Fri 13th Dec 2024
4005001-104
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£5.70
Paid

3rd December 2024 (2)
Date
Tue 3rd Dec 2024
90045449-1
Type
Office Costs
(Rent)
Amount
£2,750.00
Paid
Date
Tue 3rd Dec 2024
60276686-6
Type
Office Costs
(Software & applications)
Description
ADOBE PREMIERE PRO
Amount
£21.98
Paid

2nd December 2024 (3)
Date
Mon 2nd Dec 2024
60268090-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mob oct
Amount
£77.00
Paid
Date
Mon 2nd Dec 2024
60268090-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mob nov
Amount
£66.99
Paid
Date
Mon 2nd Dec 2024
60268090-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mob dec
Amount
£74.99
Paid

27th November 2024 (1)
Date
Wed 27th Nov 2024
4004939-1549
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£78.88
Paid

5th November 2024 (1)
Date
Tue 5th Nov 2024
90044865-0
Type
Office Costs
(Rent)
Amount
£2,750.00
Paid

4th November 2024 (1)
Date
Mon 4th Nov 2024
60269560-1
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE
Office furniture
Amount
£330.00
Paid

3rd November 2024 (1)
Date
Sun 3rd Nov 2024
60269607-7
Type
Office Costs
(Software & applications)
Description
ADOBE PREMIERE PRO
Amount
£21.98
Paid

18th October 2024 (1)
Date
Fri 18th Oct 2024
60266085-8
Type
Office Costs
(Equipment - purchase)
Description
SUMUP EMERGE RECYCLI
Office furniture
Amount
£960.00
Paid

3rd October 2024 (1)
Date
Thu 3rd Oct 2024
60266085-9
Type
Office Costs
(Software & applications)
Description
ADOBE PREMIERE PRO
Amount
£21.98
Paid

1st October 2024 (1)
Date
Tue 1st Oct 2024
90044263-0
Type
Office Costs
(Rent)
Amount
£2,750.00
Paid

18th September 2024 (1)
Date
Wed 18th Sep 2024
60259791-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Other office equipment
Amount
£18.98
Paid

3rd September 2024 (2)
Date
Tue 3rd Sep 2024
90043669-0
Type
Office Costs
(Rent)
Amount
£2,750.00
Paid
Date
Tue 3rd Sep 2024
60262290-6
Type
Office Costs
(Software & applications)
Description
ADOBE PREMIERE PRO
Amount
£21.98
Paid

9th August 2024 (1)
Date
Fri 9th Aug 2024
60252253-1
Type
Office Costs
(Parking)
Description
London-constituency MP & Staff
Amount
£545.92
Paid

3rd August 2024 (1)
Date
Sat 3rd Aug 2024
60252256-1
Type
Office Costs
(Software & applications)
Description
ADOBE PREMIERE PRO
Amount
£21.98
Paid

1st August 2024 (1)
Date
Thu 1st Aug 2024
90043058-1
Type
Office Costs
(Rent)
Amount
£2,750.00
Paid

3rd July 2024 (1)
Date
Wed 3rd Jul 2024
60249201-1
Type
Office Costs
(Software & applications)
Description
ADOBE PREMIERE PRO
Amount
£21.98
Paid

2nd July 2024 (2)
Date
Tue 2nd Jul 2024
90042447-0
Type
Office Costs
(Rent)
Amount
£2,750.00
Paid
Date
Tue 2nd Jul 2024
6014896-1
Type
Office Costs
(Rent)
Description
[***] 1 April – 15 June 2024
Amount
£1,898.96
Paid

1st July 2024 (4)
Date
Mon 1st Jul 2024
60249201-3
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE
Office furniture
Amount
£866.00
Paid
Date
Mon 1st Jul 2024
60249201-4
Type
Office Costs
(Equipment - purchase)
Description
WWW.ARGOS.CO.UK
Office furniture
Amount
£66.00
Paid
Date
Mon 1st Jul 2024
60249201-5
Type
Office Costs
(Equipment - purchase)
Description
WWW.ARGOS.CO.UK
Office furniture
Amount
£239.95
Paid
Date
Mon 1st Jul 2024
60249201-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£414.00
Paid

12th June 2024 (1)
Date
Wed 12th Jun 2024
60245630-1
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE
Office furniture
Amount
£2,060.00
Paid

3rd June 2024 (1)
Date
Mon 3rd Jun 2024
60245630-2
Type
Office Costs
(Software & applications)
Description
ADOBE PREMIERE PRO
Amount
£21.98
Paid

31st May 2024 (1)
Date
Fri 31st May 2024
60243289-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£720.00
Paid

28th May 2024 (1)
Date
Tue 28th May 2024
60243289-2
Type
Office Costs
(Software & applications)
Description
COMPANIESHOUSE EFS - G
Amount
£268.00
Paid

3rd May 2024 (1)
Date
Fri 3rd May 2024
60243289-14
Type
Office Costs
(Software & applications)
Description
ADOBE PREMIERE PRO
Amount
£21.98
Paid

30th April 2024 (2)
Date
Tue 30th Apr 2024
60236842-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
IT repair for non PDS supplied machine
Amount
£45.00
Paid
Date
Tue 30th Apr 2024
60239546-10
Type
Office Costs
(Software & applications)
Description
COMPANIESHOUSE EFS - G
Amount
£32.00
Paid

29th April 2024 (1)
Date
Mon 29th Apr 2024
4004555-207
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£2.33
Paid

22nd April 2024 (2)
Date
Mon 22nd Apr 2024
60237405-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£364.39
Paid
Date
Mon 22nd Apr 2024
60237405-2
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£208.38
Paid

12th April 2024 (1)
Date
Fri 12th Apr 2024
4004507-99
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£1,150.00
Paid

4th April 2024 (1)
Date
Thu 4th Apr 2024
4004555-208
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£138.00
Paid

3rd April 2024 (1)
Date
Wed 3rd Apr 2024
60239546-1
Type
Office Costs
(Software & applications)
Description
ADOBE PREMIERE PRO
Amount
£21.98
Paid

14th March 2024 (1)
Date
Thu 14th Mar 2024
60234127-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£699.00
Paid

13th March 2024 (1)
Date
Wed 13th Mar 2024
4004489-732
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£21.88
Paid

12th March 2024 (6)
Date
Tue 12th Mar 2024
4004489-731
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£26.29
Paid
Date
Tue 12th Mar 2024
4004489-727
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£35.33
Paid
Date
Tue 12th Mar 2024
4004489-728
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£107.90
Paid
Date
Tue 12th Mar 2024
4004489-729
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£26.29
Paid
Date
Tue 12th Mar 2024
4004489-730
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£26.29
Paid
Date
Tue 12th Mar 2024
4004489-726
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£107.90
Paid

3rd March 2024 (1)
Date
Sun 3rd Mar 2024
60235321-1
Type
Office Costs
(Software & applications)
Description
ADOBE SYSTEMS SOFTWARE
Amount
£21.98
Paid

12th January 2024 (2)
Date
Fri 12th Jan 2024
4004297-791
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£78.88
Paid
Date
Fri 12th Jan 2024
4004297-792
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£11.14
Paid

5th January 2024 (1)
Date
Fri 5th Jan 2024
90038193-0
Type
Office Costs
(Rent)
Amount
£2,280.00
Paid

20th December 2023 (3)
Date
Wed 20th Dec 2023
4004177-88
Type
Office Costs
(Stationery & printing)
Description
Banner January 2024
Amount
£11.14
Paid
Date
Wed 20th Dec 2023
4004177-83
Type
Office Costs
(Stationery & printing)
Description
Banner January 2024
Amount
£78.88
Paid
Date
Wed 20th Dec 2023
4004297-790
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£-11.14
Paid

13th December 2023 (4)
Date
Wed 13th Dec 2023
4004177-79
Type
Office Costs
(Stationery & printing)
Description
Banner January 2024
Amount
£138.97
Paid
Date
Wed 13th Dec 2023
4004177-81
Type
Office Costs
(Stationery & printing)
Description
Banner January 2024
Amount
£138.97
Paid
Date
Wed 13th Dec 2023
4004177-80
Type
Office Costs
(Stationery & printing)
Description
Banner January 2024
Amount
£138.97
Paid
Date
Wed 13th Dec 2023
4004177-82
Type
Office Costs
(Stationery & printing)
Description
Banner January 2024
Amount
£101.69
Paid

11th December 2023 (1)
Date
Mon 11th Dec 2023
60216505-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£602.00
Paid

2nd December 2023 (1)
Date
Sat 2nd Dec 2023
60216524-1
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CL
Amount
£19.97
Paid

3rd November 2023 (1)
Date
Fri 3rd Nov 2023
60206611-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile
Amount
£55.00
Paid

2nd November 2023 (1)
Date
Thu 2nd Nov 2023
60214784-7
Type
Office Costs
(Software & applications)
Description
ADOBE
Amount
£19.97
Paid

19th October 2023 (2)
Date
Thu 19th Oct 2023
4004083-86
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£5.50
Paid
Date
Thu 19th Oct 2023
4004083-87
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£21.88
Paid

3rd October 2023 (1)
Date
Tue 3rd Oct 2023
90036100-0
Type
Office Costs
(Rent)
Amount
£2,280.00
Paid

2nd October 2023 (1)
Date
Mon 2nd Oct 2023
60210981-1
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CL
Amount
£19.97
Paid

28th September 2023 (1)
Date
Thu 28th Sep 2023
60204159-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Office furniture
Amount
£99.99
Paid

26th September 2023 (1)
Date
Tue 26th Sep 2023
60204159-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£351.92
Paid

11th September 2023 (3)
Date
Mon 11th Sep 2023
60199457-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile june
Amount
£125.47
Paid
Date
Mon 11th Sep 2023
60199457-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile aug
Amount
£179.47
Paid
Date
Mon 11th Sep 2023
60199457-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile july
Amount
£109.47
Paid

3rd September 2023 (1)
Date
Sun 3rd Sep 2023
60204159-3
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CL
Amount
£19.97
Paid

25th August 2023 (4)
Date
Fri 25th Aug 2023
4003963-527
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£203.38
Paid
Date
Fri 25th Aug 2023
4003963-524
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£138.97
Paid
Date
Fri 25th Aug 2023
4003963-525
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£138.97
Paid
Date
Fri 25th Aug 2023
4003963-526
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£138.97
Paid

2nd August 2023 (1)
Date
Wed 2nd Aug 2023
60199224-2
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CL
Amount
£19.97
Paid

20th July 2023 (1)
Date
Thu 20th Jul 2023
90034347-0
Type
Office Costs
(Rent)
Amount
£2,280.00
Paid

3rd July 2023 (2)
Date
Mon 3rd Jul 2023
60195093-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£2,553.12
Paid
Date
Mon 3rd Jul 2023
60199224-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£391.58
Paid

2nd July 2023 (1)
Date
Sun 2nd Jul 2023
60195078-3
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CL
Amount
£19.97
Paid

26th June 2023 (1)
Date
Mon 26th Jun 2023
60195084-1
Type
Office Costs
(Postage & couriers)
Description
WWW.P2PCOURIERS.COM
Amount
£15.66
Paid

19th June 2023 (4)
Date
Mon 19th Jun 2023
4003804-130
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£26.29
Paid
Date
Mon 19th Jun 2023
4003804-128
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£26.88
Paid
Date
Mon 19th Jun 2023
4003804-129
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£20.16
Paid
Date
Mon 19th Jun 2023
4003804-127
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£0.52
Paid

2nd June 2023 (1)
Date
Fri 2nd Jun 2023
60195078-4
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CL
Amount
£19.97
Paid

31st May 2023 (1)
Date
Wed 31st May 2023
60188802-3
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£690.00
Paid

25th May 2023 (1)
Date
Thu 25th May 2023
4003742-68
Type
Office Costs
(Stationery & printing)
Description
XMA June 2023
Amount
£136.82
Paid

19th May 2023 (1)
Date
Fri 19th May 2023
60188802-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
EMERGE RECYCLING
Amount
£42.00
Paid

2nd May 2023 (1)
Date
Tue 2nd May 2023
60188802-2
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CL
Amount
£19.97
Paid

21st April 2023 (1)
Date
Fri 21st Apr 2023
60185767-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£173.27
Paid

4th April 2023 (1)
Date
Tue 4th Apr 2023
90031917-1
Type
Office Costs
(Rent)
Amount
£2,280.00
Paid

2nd April 2023 (1)
Date
Sun 2nd Apr 2023
60178867-3
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CL
Amount
£19.97
Paid

22nd March 2023 (1)
Date
Wed 22nd Mar 2023
4003530-9
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£1,050.00
Paid

13th March 2023 (1)
Date
Mon 13th Mar 2023
60178867-1
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£193.31
Paid

10th March 2023 (1)
Date
Fri 10th Mar 2023
60171855-1
Type
Office Costs
(Equipment - purchase)
Description
laptop charger replacement
Computer, laptop, PC, tablet & accessories
Amount
£24.99
Paid

2nd March 2023 (7)
Date
Thu 2nd Mar 2023
60178867-5
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£242.00
Paid
Date
Thu 2nd Mar 2023
60178867-4
Type
Office Costs
(Software & applications)
Description
ADOBE PREMIERE PRO
Amount
£19.97
Paid
Date
Thu 2nd Mar 2023
4003580-965
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£5.46
Paid
Date
Thu 2nd Mar 2023
4003580-966
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£0.53
Paid
Date
Thu 2nd Mar 2023
4003580-380
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£3.22
Paid
Date
Thu 2nd Mar 2023
4003580-964
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£19.15
Paid
Date
Thu 2nd Mar 2023
60178867-2
Type
Office Costs
(Training - staff)
Description
PAYPAL CYBERRESILI
Amount
£742.00
Paid

1st March 2023 (1)
Date
Wed 1st Mar 2023
4003458-203
Type
MP Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£186.10
Paid

26th February 2023 (1)
Date
Sun 26th Feb 2023
4003458-198
Type
MP Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£94.70
Paid

23rd February 2023 (2)
Date
Thu 23rd Feb 2023
4003458-202
Type
MP Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£-176.60
Paid
Date
Thu 23rd Feb 2023
4003362-409
Type
MP Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£188.00
Paid

22nd February 2023 (2)
Date
Wed 22nd Feb 2023
4003362-413
Type
Dependant Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£61.60
Paid
Date
Wed 22nd Feb 2023
4003458-201
Type
MP Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£324.00
Paid

20th February 2023 (1)
Date
Mon 20th Feb 2023
4003471-70
Type
Office Costs
(Stationery & printing)
Description
XMA March 2023
Amount
£137.90
Paid

18th February 2023 (1)
Date
Sat 18th Feb 2023
4003362-412
Type
MP Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£172.40
Paid

10th February 2023 (7)
Date
Fri 10th Feb 2023
4003480-51
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£8.21
Paid
Date
Fri 10th Feb 2023
4003480-53
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£4.63
Paid
Date
Fri 10th Feb 2023
4003480-720
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£18.16
Paid
Date
Fri 10th Feb 2023
4003480-808
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£4.51
Paid
Date
Fri 10th Feb 2023
4003480-52
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£26.39
Paid
Date
Fri 10th Feb 2023
4003480-807
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£3.53
Paid
Date
Fri 10th Feb 2023
4003480-721
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£21.88
Paid

8th February 2023 (2)
Date
Wed 8th Feb 2023
4003458-200
Type
MP Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£54.80
Paid
Date
Wed 8th Feb 2023
4003458-199
Type
MP Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£193.60
Paid

31st January 2023 (2)
Date
Tue 31st Jan 2023
4003362-411
Type
MP Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£62.30
Paid
Date
Tue 31st Jan 2023
60168322-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£17.00
Paid

30th January 2023 (1)
Date
Mon 30th Jan 2023
4003362-410
Type
MP Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£67.90
Paid

26th January 2023 (3)
Date
Thu 26th Jan 2023
4003506-211
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£65.07
Paid
Date
Thu 26th Jan 2023
4003506-209
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£40.07
Paid
Date
Thu 26th Jan 2023
4003506-208
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£65.37
Paid

24th January 2023 (1)
Date
Tue 24th Jan 2023
4003506-210
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£187.57
Paid

23rd January 2023 (3)
Date
Mon 23rd Jan 2023
60168322-2
Type
Office Costs
(Bought-in services)
Description
WILLIAMS GILES PROFESS
Parliamentary accountancy
Amount
£300.00
Paid
Date
Mon 23rd Jan 2023
4003386-85
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£11.14
Paid
Date
Mon 23rd Jan 2023
4003386-86
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£26.29
Paid

21st January 2023 (2)
Date
Sat 21st Jan 2023
60168322-4
Type
Staff Travel
(Hotel - UK Not London)
Description
PREMIER INN
Amount
£94.99
Paid
Date
Sat 21st Jan 2023
60168322-3
Type
Staff Travel
(Hotel - UK Not London)
Description
PREMIER INN
Amount
£94.99
Paid

20th January 2023 (1)
Date
Fri 20th Jan 2023
60168322-5
Type
Office Costs
(Equipment - hire)
Description
SQ ALEXICAN LTD
Printer, photocopier & scanner
Amount
£103.47
Paid

18th January 2023 (1)
Date
Wed 18th Jan 2023
4003362-408
Type
MP Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£72.40
Paid

16th January 2023 (1)
Date
Mon 16th Jan 2023
4003362-407
Type
MP Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£73.80
Paid

11th January 2023 (1)
Date
Wed 11th Jan 2023
4003360-24
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£67.17
Paid

9th January 2023 (1)
Date
Mon 9th Jan 2023
4003360-25
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£65.07
Paid

5th January 2023 (2)
Date
Thu 5th Jan 2023
90029840-1
Type
Office Costs
(Rent)
Amount
£2,280.00
Paid
Date
Thu 5th Jan 2023
60168322-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£124.92
Paid

4th January 2023 (3)
Date
Wed 4th Jan 2023
4003255-14
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£1,050.00
Paid
Date
Wed 4th Jan 2023
4003255-15
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£1,050.00
Paid
Date
Wed 4th Jan 2023
60168322-6
Type
Office Costs
(Insurance - contents)
Description
INSPIRE RISK MANAGEMEN
Amount
£852.11
Paid

19th December 2022 (2)
Date
Mon 19th Dec 2022
4003260-41
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£141.35
Paid
Date
Mon 19th Dec 2022
4003260-42
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£139.95
Paid

14th December 2022 (2)
Date
Wed 14th Dec 2022
4003259-348
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£9.79
Paid
Date
Wed 14th Dec 2022
4003259-347
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£8.08
Paid

6th December 2022 (1)
Date
Tue 6th Dec 2022
4003260-68
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£72.40
Paid

5th December 2022 (1)
Date
Mon 5th Dec 2022
4003260-67
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£94.70
Paid

1st December 2022 (1)
Date
Thu 1st Dec 2022
4003164-33
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£93.30
Paid

29th November 2022 (1)
Date
Tue 29th Nov 2022
4003164-32
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£186.10
Paid

23rd November 2022 (1)
Date
Wed 23rd Nov 2022
60161887-1
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£29.90
Paid

22nd November 2022 (3)
Date
Tue 22nd Nov 2022
4003164-30
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£94.70
Paid
Date
Tue 22nd Nov 2022
4003164-29
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£66.50
Paid
Date
Tue 22nd Nov 2022
4003164-31
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£-56.50
Paid

21st November 2022 (1)
Date
Mon 21st Nov 2022
4003164-28
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£186.10
Paid

15th November 2022 (1)
Date
Tue 15th Nov 2022
4003164-27
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£81.50
Paid

14th November 2022 (1)
Date
Mon 14th Nov 2022
4003164-26
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£95.00
Paid

8th November 2022 (3)
Date
Tue 8th Nov 2022
4003136-519
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£82.17
Paid
Date
Tue 8th Nov 2022
4003136-520
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£185.37
Paid
Date
Tue 8th Nov 2022
60161887-2
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£14.95
Paid

31st October 2022 (1)
Date
Mon 31st Oct 2022
4003038-123
Type
MP Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£370.80
Paid

28th October 2022 (1)
Date
Fri 28th Oct 2022
4003038-120
Type
MP Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£188.00
Paid

27th October 2022 (1)
Date
Thu 27th Oct 2022
60152649-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 394 miles
Amount
£177.30
Paid

21st October 2022 (1)
Date
Fri 21st Oct 2022
60155986-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£712.86
Paid

20th October 2022 (1)
Date
Thu 20th Oct 2022
4003038-122
Type
MP Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£81.50
Paid

17th October 2022 (3)
Date
Mon 17th Oct 2022
4003038-121
Type
MP Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£69.70
Paid
Date
Mon 17th Oct 2022
60155735-2
Type
MP Travel
(Rail)
Description
AVANTI ENVOY
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£25.00
Paid
Date
Mon 17th Oct 2022
60155735-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£16.80
Paid

12th October 2022 (1)
Date
Wed 12th Oct 2022
4003038-119
Type
MP Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£184.70
Paid

11th October 2022 (1)
Date
Tue 11th Oct 2022
4003038-118
Type
MP Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£82.90
Paid

7th October 2022 (1)
Date
Fri 7th Oct 2022
60155735-3
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BUSINESS BILL
Landline
Amount
£124.34
Paid

4th October 2022 (1)
Date
Tue 4th Oct 2022
90027755-0
Type
Office Costs
(Rent)
Amount
£2,280.00
Paid

22nd September 2022 (1)
Date
Thu 22nd Sep 2022
4002873-353
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£69.70
Paid

21st September 2022 (1)
Date
Wed 21st Sep 2022
4002873-352
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£186.10
Paid

14th September 2022 (2)
Date
Wed 14th Sep 2022
4002873-63
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£77.50
Paid
Date
Wed 14th Sep 2022
4002873-64
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£134.20
Paid

12th September 2022 (5)
Date
Mon 12th Sep 2022
60148663-1
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£14.95
Paid
Date
Mon 12th Sep 2022
4002873-60
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£76.10
Paid
Date
Mon 12th Sep 2022
4002873-61
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£135.60
Paid
Date
Mon 12th Sep 2022
4002873-59
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£135.60
Paid
Date
Mon 12th Sep 2022
4002873-62
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£-124.20
Paid

9th September 2022 (1)
Date
Fri 9th Sep 2022
4002873-58
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£170.70
Paid

8th September 2022 (1)
Date
Thu 8th Sep 2022
4002873-57
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£170.70
Paid

7th September 2022 (2)
Date
Wed 7th Sep 2022
4002816-10
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£1,050.00
Paid
Date
Wed 7th Sep 2022
4002873-56
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£94.70
Paid

5th September 2022 (1)
Date
Mon 5th Sep 2022
4002802-60
Type
MP Travel
(Rail)
Description
Trainline September 2022
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£94.70
Paid

1st September 2022 (1)
Date
Thu 1st Sep 2022
60148663-2
Type
Office Costs
(Equipment - hire)
Description
SQ ALEXICAN LTD
Printer, photocopier & scanner
Amount
£846.63
Paid

22nd July 2022 (2)
Date
Fri 22nd Jul 2022
4002754-63
Type
Staff Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£65.37
Paid
Date
Fri 22nd Jul 2022
60143799-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

20th July 2022 (1)
Date
Wed 20th Jul 2022
4002750-164
Type
MP Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£94.70
Paid

19th July 2022 (3)
Date
Tue 19th Jul 2022
90025915-1
Type
Office Costs
(Rent)
Amount
£2,280.00
Paid
Date
Tue 19th Jul 2022
90025915-0
Type
Office Costs
(Rent)
Amount
£2,280.00
Paid
Date
Tue 19th Jul 2022
90025915-2
Type
Office Costs
(Rent)
Amount
£2,280.00
Paid

18th July 2022 (2)
Date
Mon 18th Jul 2022
4002750-163
Type
MP Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£186.10
Paid
Date
Mon 18th Jul 2022
60143803-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£15.00
Paid

13th July 2022 (1)
Date
Wed 13th Jul 2022
4002750-162
Type
MP Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£94.70
Paid

11th July 2022 (1)
Date
Mon 11th Jul 2022
4002750-161
Type
MP Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£73.80
Paid

7th July 2022 (1)
Date
Thu 7th Jul 2022
4002750-160
Type
MP Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£72.40
Paid

4th July 2022 (2)
Date
Mon 4th Jul 2022
60135648-1
Type
Office Costs
(Stationery & printing)
Description
computer repair
Amount
£30.00
Paid
Date
Mon 4th Jul 2022
4002750-159
Type
MP Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£77.50
Paid

24th June 2022 (1)
Date
Fri 24th Jun 2022
60139911-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£124.18
Paid

20th June 2022 (1)
Date
Mon 20th Jun 2022
60134503-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 410 miles
Amount
£184.50
Paid

17th June 2022 (1)
Date
Fri 17th Jun 2022
60139911-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£931.26
Paid

15th June 2022 (1)
Date
Wed 15th Jun 2022
4002644-357
Type
MP Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£94.70
Paid

12th June 2022 (1)
Date
Sun 12th Jun 2022
4002565-30
Type
MP Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£106.00
Paid

11th June 2022 (1)
Date
Sat 11th Jun 2022
4002565-29
Type
MP Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£107.40
Paid

8th June 2022 (2)
Date
Wed 8th Jun 2022
4002648-15
Type
Office Costs
(Stationery & printing)
Description
XMA July 2022
Amount
£63.95
Paid
Date
Wed 8th Jun 2022
4002648-16
Type
Office Costs
(Stationery & printing)
Description
XMA July 2022
Amount
£88.75
Paid

7th June 2022 (1)
Date
Tue 7th Jun 2022
4002644-356
Type
MP Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£77.50
Paid

6th June 2022 (1)
Date
Mon 6th Jun 2022
4002644-355
Type
MP Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£73.80
Paid

3rd June 2022 (2)
Date
Fri 3rd Jun 2022
4002565-27
Type
MP Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£104.80
Paid
Date
Fri 3rd Jun 2022
4002565-28
Type
MP Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£103.40
Paid

31st May 2022 (1)
Date
Tue 31st May 2022
4002574-121
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£119.89
Paid

30th May 2022 (3)
Date
Mon 30th May 2022
4002574-120
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£119.89
Paid
Date
Mon 30th May 2022
4002574-122
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£85.01
Paid
Date
Mon 30th May 2022
4002574-119
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£119.89
Paid

27th May 2022 (4)
Date
Fri 27th May 2022
4002574-124
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£78.50
Paid
Date
Fri 27th May 2022
4002574-125
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£52.58
Paid
Date
Fri 27th May 2022
4002574-126
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£3.73
Paid
Date
Fri 27th May 2022
4002574-118
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£0.91
Paid

26th May 2022 (1)
Date
Thu 26th May 2022
4002565-32
Type
MP Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£69.70
Paid

24th May 2022 (1)
Date
Tue 24th May 2022
4002565-31
Type
MP Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£186.10
Paid

20th May 2022 (1)
Date
Fri 20th May 2022
60135624-1
Type
Office Costs
(Postage & couriers)
Description
WWW.P2PCOURIERS.COM
Amount
£24.51
Paid

18th May 2022 (1)
Date
Wed 18th May 2022
4002565-26
Type
MP Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£77.50
Paid

16th May 2022 (1)
Date
Mon 16th May 2022
4002565-90
Type
MP Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£77.50
Paid

13th May 2022 (1)
Date
Fri 13th May 2022
4002574-123
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£119.89
Paid

27th April 2022 (1)
Date
Wed 27th Apr 2022
4002480-131
Type
MP Travel
(Rail)
Description
Trainline May 2022
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£94.70
Paid

25th April 2022 (1)
Date
Mon 25th Apr 2022
4002480-130
Type
MP Travel
(Rail)
Description
Trainline May 2022
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£73.80
Paid

22nd April 2022 (1)
Date
Fri 22nd Apr 2022
4002482-36
Type
Office Costs
(Stationery & printing)
Description
XMA May 2022
Amount
£63.95
Paid

21st April 2022 (2)
Date
Thu 21st Apr 2022
60128326-4
Type
Dependant Travel
(Rail)
Description
EUS STATION TVM
London-constituency family & carers
From: Stockport
To: London Terminals
Amount
£92.35
Paid
Date
Thu 21st Apr 2022
60128326-1
Type
MP Travel
(Rail)
Description
EUS STATION TVM
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£184.70
Paid

19th April 2022 (1)
Date
Tue 19th Apr 2022
4002480-129
Type
MP Travel
(Rail)
Description
Trainline May 2022
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£218.60
Paid

4th April 2022 (1)
Date
Mon 4th Apr 2022
60128326-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£123.97
Paid

28th March 2022 (3)
Date
Mon 28th Mar 2022
4002384-367
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£72.40
Paid
Date
Mon 28th Mar 2022
60126348-1
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£17.50
Paid
Date
Mon 28th Mar 2022
4002384-366
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£82.90
Paid

23rd March 2022 (2)
Date
Wed 23rd Mar 2022
4002384-365
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£72.40
Paid
Date
Wed 23rd Mar 2022
60126348-2
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£35.00
Paid

22nd March 2022 (1)
Date
Tue 22nd Mar 2022
4002384-364
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£168.60
Paid

21st March 2022 (1)
Date
Mon 21st Mar 2022
60126348-3
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£141.63
Paid

15th March 2022 (1)
Date
Tue 15th Mar 2022
4002384-363
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£93.30
Paid

13th March 2022 (1)
Date
Sun 13th Mar 2022
4002384-362
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£170.70
Paid

9th March 2022 (1)
Date
Wed 9th Mar 2022
4002384-361
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£81.50
Paid

8th March 2022 (1)
Date
Tue 8th Mar 2022
60126348-4
Type
Office Costs
(Insurance - contents)
Description
INSPIRE RISK MANAGEMEN
Amount
£776.13
Paid

7th March 2022 (1)
Date
Mon 7th Mar 2022
4002384-360
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£82.90
Paid

31st January 2022 (1)
Date
Mon 31st Jan 2022
4002239-49
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£72.10
Paid

26th January 2022 (1)
Date
Wed 26th Jan 2022
4002239-45
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£74.20
Paid

25th January 2022 (1)
Date
Tue 25th Jan 2022
4002239-44
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£66.40
Paid

18th January 2022 (1)
Date
Tue 18th Jan 2022
4002239-43
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£186.10
Paid

17th January 2022 (1)
Date
Mon 17th Jan 2022
4002239-42
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£75.60
Paid

6th January 2022 (1)
Date
Thu 6th Jan 2022
4002239-41
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£63.00
Paid

5th January 2022 (1)
Date
Wed 5th Jan 2022
4002239-40
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£64.40
Paid

14th December 2021 (1)
Date
Tue 14th Dec 2021
4002214-248
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£97.78
Paid

13th December 2021 (1)
Date
Mon 13th Dec 2021
4002214-131
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£97.78
Paid

8th December 2021 (1)
Date
Wed 8th Dec 2021
4002197-244
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£130.30
Paid

6th December 2021 (1)
Date
Mon 6th Dec 2021
4002197-243
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£92.20
Paid

30th November 2021 (1)
Date
Tue 30th Nov 2021
4002152-96
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£92.20
Paid

29th November 2021 (1)
Date
Mon 29th Nov 2021
4002152-95
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£75.60
Paid

23rd November 2021 (1)
Date
Tue 23rd Nov 2021
4002152-94
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£119.00
Paid

22nd November 2021 (1)
Date
Mon 22nd Nov 2021
4002152-93
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£72.10
Paid

17th November 2021 (1)
Date
Wed 17th Nov 2021
4002152-92
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£70.70
Paid

15th November 2021 (1)
Date
Mon 15th Nov 2021
4002152-91
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£66.40
Paid

11th November 2021 (1)
Date
Thu 11th Nov 2021
60107079-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£24.32
Paid

1st November 2021 (1)
Date
Mon 1st Nov 2021
4002079-199
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£80.80
Paid

27th October 2021 (1)
Date
Wed 27th Oct 2021
4002079-148
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£213.10
Paid

26th October 2021 (1)
Date
Tue 26th Oct 2021
90019654-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£2,280.00
Paid

25th October 2021 (2)
Date
Mon 25th Oct 2021
4002079-147
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£92.20
Paid
Date
Mon 25th Oct 2021
60107079-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£29.99
Paid

23rd October 2021 (1)
Date
Sat 23rd Oct 2021
4002079-145
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£55.80
Paid

22nd October 2021 (1)
Date
Fri 22nd Oct 2021
4002079-146
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£137.20
Paid

20th October 2021 (2)
Date
Wed 20th Oct 2021
4002079-198
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£69.50
Paid
Date
Wed 20th Oct 2021
60107003-3
Type
MP Travel
(Rail)
Description
EUSTON TVM
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£184.70
Paid

18th October 2021 (1)
Date
Mon 18th Oct 2021
4002079-149
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£75.60
Paid

27th September 2021 (1)
Date
Mon 27th Sep 2021
4002423-12
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£-125.71
Paid

22nd September 2021 (1)
Date
Wed 22nd Sep 2021
4002052-199
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£80.80
Paid

20th September 2021 (1)
Date
Mon 20th Sep 2021
4002052-198
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£72.10
Paid

15th September 2021 (1)
Date
Wed 15th Sep 2021
4002052-149
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£45.70
Paid

14th September 2021 (1)
Date
Tue 14th Sep 2021
4002052-148
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£144.60
Paid

13th September 2021 (1)
Date
Mon 13th Sep 2021
4002066-162
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£105.17
Paid

6th September 2021 (4)
Date
Mon 6th Sep 2021
60099664-1
Type
MP Travel
(Parking)
Description
NCP LIMITED
Parliament recall: MP
Amount
£17.50
Paid
Date
Mon 6th Sep 2021
4002051-122
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£157.00
Paid
Date
Mon 6th Sep 2021
4002051-123
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£92.30
Paid
Date
Mon 6th Sep 2021
60099664-2
Type
Office Costs
(Stationery & printing)
Description
WWW.RYMAN.CO.UK
Amount
£78.94
Paid

2nd September 2021 (1)
Date
Thu 2nd Sep 2021
4001991-3
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,200.00
Paid

17th August 2021 (1)
Date
Tue 17th Aug 2021
60096669-1
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Computer, laptop, PC, tablet & accessories
Amount
£229.99
Paid

27th July 2021 (1)
Date
Tue 27th Jul 2021
90017578-1
Type
Office Costs
(Rent)
Amount
£2,280.00
Paid

22nd July 2021 (2)
Date
Thu 22nd Jul 2021
60091328-1
Type
Office Costs
(Stationery & printing)
Description
office keys
Amount
£47.00
Paid
Date
Thu 22nd Jul 2021
60093656-1
Type
Office Costs
(Stationery & printing)
Description
WWW.RYMAN.CO.UK
Amount
£58.94
Paid

21st July 2021 (3)
Date
Wed 21st Jul 2021
60093440-2
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£17.50
Paid
Date
Wed 21st Jul 2021
4001941-234
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£120.00
Paid
Date
Wed 21st Jul 2021
4001941-235
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£103.60
Paid

19th July 2021 (3)
Date
Mon 19th Jul 2021
4001941-233
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£97.50
Paid
Date
Mon 19th Jul 2021
4001941-318
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£98.50
Paid
Date
Mon 19th Jul 2021
60093440-1
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£17.50
Paid

13th July 2021 (1)
Date
Tue 13th Jul 2021
4001941-317
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£87.20
Paid

12th July 2021 (1)
Date
Mon 12th Jul 2021
4001941-316
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£98.50
Paid

10th July 2021 (2)
Date
Sat 10th Jul 2021
4001941-315
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£108.80
Paid
Date
Sat 10th Jul 2021
4001941-314
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£120.00
Paid

7th July 2021 (1)
Date
Wed 7th Jul 2021
60093440-3
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

6th July 2021 (1)
Date
Tue 6th Jul 2021
4001941-313
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£109.80
Paid

5th July 2021 (1)
Date
Mon 5th Jul 2021
4001941-312
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£98.50
Paid

29th June 2021 (1)
Date
Tue 29th Jun 2021
4001887-309
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£120.00
Paid

28th June 2021 (1)
Date
Mon 28th Jun 2021
4001887-308
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£55.40
Paid

15th June 2021 (1)
Date
Tue 15th Jun 2021
4001887-307
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£54.40
Paid

14th June 2021 (1)
Date
Mon 14th Jun 2021
4001887-306
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£120.00
Paid

10th June 2021 (1)
Date
Thu 10th Jun 2021
4001887-305
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£67.20
Paid

8th June 2021 (1)
Date
Tue 8th Jun 2021
4001887-304
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£83.10
Paid

7th June 2021 (1)
Date
Mon 7th Jun 2021
4001887-303
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£66.70
Paid

24th May 2021 (1)
Date
Mon 24th May 2021
60084784-1
Type
Office Costs
(Software & applications)
Description
Antivirus for a staff member working from home
Amount
£24.99
Paid

20th May 2021 (1)
Date
Thu 20th May 2021
60084438-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
internet for home working
Amount
£29.00
Paid

18th May 2021 (1)
Date
Tue 18th May 2021
4001828-108
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£70.80
Paid

17th May 2021 (1)
Date
Mon 17th May 2021
4001828-107
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£50.20
Paid

7th May 2021 (3)
Date
Fri 7th May 2021
60082969-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
phone
Amount
£76.22
Paid
Date
Fri 7th May 2021
60082969-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
phone
Amount
£76.00
Paid
Date
Fri 7th May 2021
60082969-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
phone
Amount
£76.04
Paid

30th April 2021 (1)
Date
Fri 30th Apr 2021
60082972-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 420 miles
Amount
£189.00
Paid

28th April 2021 (2)
Date
Wed 28th Apr 2021
60082205-1
Type
Office Costs
(Bought-in services)
Description
tax return
Parliamentary accountancy
Amount
£264.00
Paid
Date
Wed 28th Apr 2021
4001767-100
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£143.60
Paid

27th April 2021 (2)
Date
Tue 27th Apr 2021
90015491-1
Type
Office Costs
(Rent)
Amount
£2,280.00
Paid
Date
Tue 27th Apr 2021
4001767-99
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£71.80
Paid

26th April 2021 (2)
Date
Mon 26th Apr 2021
60082971-2
Type
Office Costs
(Utilities)
Description
WATER PLUS
Water
Amount
£142.33
Paid
Date
Mon 26th Apr 2021
60082971-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£401.52
Paid

23rd April 2021 (1)
Date
Fri 23rd Apr 2021
60081806-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
home working internet
Amount
£29.00
Paid

20th April 2021 (3)
Date
Tue 20th Apr 2021
60081484-2
Type
Office Costs
(Equipment - purchase)
Description
chair
Office furniture
Amount
£106.99
Paid
Date
Tue 20th Apr 2021
60081484-1
Type
Office Costs
(Equipment - purchase)
Description
laptop charger
Computer, laptop, PC, tablet & accessories
Amount
£25.99
Paid
Date
Tue 20th Apr 2021
60081485-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
internet home office connection
Amount
£29.00
Paid

24th March 2021 (3)
Date
Wed 24th Mar 2021
4001709-364
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£82.66
Paid
Date
Wed 24th Mar 2021
4001705-9
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£76.90
Paid
Date
Wed 24th Mar 2021
4001709-363
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£19.85
Paid

22nd March 2021 (2)
Date
Mon 22nd Mar 2021
4001705-8
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£66.70
Paid
Date
Mon 22nd Mar 2021
4001737-16
Type
Office Costs
(Stationery & printing)
Description
XMA March 2021
Amount
£83.41
Paid

19th March 2021 (3)
Date
Fri 19th Mar 2021
4001737-15
Type
Office Costs
(Stationery & printing)
Description
XMA March 2021
Amount
£83.41
Paid
Date
Fri 19th Mar 2021
4001737-14
Type
Office Costs
(Stationery & printing)
Description
XMA March 2021
Amount
£83.41
Paid
Date
Fri 19th Mar 2021
4001737-13
Type
Office Costs
(Stationery & printing)
Description
XMA March 2021
Amount
£63.95
Paid

11th March 2021 (1)
Date
Thu 11th Mar 2021
4001705-7
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£61.60
Paid

10th March 2021 (1)
Date
Wed 10th Mar 2021
4001705-6
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£62.60
Paid

4th March 2021 (5)
Date
Thu 4th Mar 2021
60076218-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
internet for WFH purposes
Amount
£35.66
Paid
Date
Thu 4th Mar 2021
60076221-1
Type
Office Costs
(Equipment - purchase)
Description
chair
Office furniture
Amount
£12.00
Paid
Date
Thu 4th Mar 2021
60076218-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Internet for WFH purposes
Amount
£29.00
Paid
Date
Thu 4th Mar 2021
60076221-2
Type
Office Costs
(Equipment - purchase)
Description
desk
Office furniture
Amount
£24.99
Paid
Date
Thu 4th Mar 2021
60076218-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
internet for WFH purposes
Amount
£29.00
Paid

12th February 2021 (6)
Date
Fri 12th Feb 2021
60074661-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£394.32
Paid
Date
Fri 12th Feb 2021
60074661-2
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£64.00
Paid
Date
Fri 12th Feb 2021
60074661-5
Type
Office Costs
(Insurance - contents)
Description
INSPIRE RISK MANAGEMEN
Amount
£760.07
Paid
Date
Fri 12th Feb 2021
60074661-4
Type
Office Costs
(Equipment - hire)
Description
SIEMENS FINANCIAL SVS
Printer, photocopier & scanner
Amount
£336.00
Paid
Date
Fri 12th Feb 2021
60074661-1
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£85.00
Paid
Date
Fri 12th Feb 2021
60074661-3
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£17.50
Paid

26th January 2021 (1)
Date
Tue 26th Jan 2021
90013401-1
Type
Office Costs
(Rent)
Amount
£2,280.00
Paid

6th January 2021 (6)
Date
Wed 6th Jan 2021
60070996-6
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£180.00
Paid
Date
Wed 6th Jan 2021
60070996-4
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£74.00
Paid
Date
Wed 6th Jan 2021
60070996-2
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£17.50
Paid
Date
Wed 6th Jan 2021
60070996-3
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£180.00
Paid
Date
Wed 6th Jan 2021
60070996-5
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£17.50
Paid
Date
Wed 6th Jan 2021
60070996-1
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£152.00
Paid

16th December 2020 (3)
Date
Wed 16th Dec 2020
60072998-4
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£17.50
Paid
Date
Wed 16th Dec 2020
60072998-5
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£74.00
Paid
Date
Wed 16th Dec 2020
60072998-6
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£90.00
Paid

15th December 2020 (2)
Date
Tue 15th Dec 2020
60072998-2
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£90.00
Paid
Date
Tue 15th Dec 2020
60072998-3
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£35.00
Paid

13th December 2020 (1)
Date
Sun 13th Dec 2020
60072998-1
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£69.00
Paid

11th December 2020 (1)
Date
Fri 11th Dec 2020
60068988-1
Type
Office Costs
(Equipment - purchase)
Description
laptop stand
Computer, laptop, PC, tablet & accessories
Amount
£27.19
Paid

16th November 2020 (1)
Date
Mon 16th Nov 2020
60070999-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£59.98
Paid

12th November 2020 (7)
Date
Thu 12th Nov 2020
60065858-1
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£180.00
Paid
Date
Thu 12th Nov 2020
60065858-5
Type
Office Costs
(Equipment - purchase)
Description
WF WAYFAIR [***]
Office furniture
Amount
£94.99
Paid
Date
Thu 12th Nov 2020
60065858-4
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£180.00
Paid
Date
Thu 12th Nov 2020
60065860-2
Type
MP Travel
(Parking)
Description
parliament
London-constituency MP & Staff
Amount
£35.00
Paid
Date
Thu 12th Nov 2020
60065858-2
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£17.50
Paid
Date
Thu 12th Nov 2020
60065858-3
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£69.00
Paid
Date
Thu 12th Nov 2020
60065860-1
Type
MP Travel
(Rail)
Description
parliament
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£69.00
Paid

10th November 2020 (1)
Date
Tue 10th Nov 2020
60065494-1
Type
Staffing
(Bought-in services)
Description
staffing
Professional & consultancy
Amount
£3,000.00
Paid

8th November 2020 (1)
Date
Sun 8th Nov 2020
60070992-4
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£74.00
Paid

5th November 2020 (2)
Date
Thu 5th Nov 2020
60070992-3
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£180.00
Paid
Date
Thu 5th Nov 2020
60070992-2
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£17.50
Paid

4th November 2020 (1)
Date
Wed 4th Nov 2020
60070992-1
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£74.00
Paid

2nd November 2020 (1)
Date
Mon 2nd Nov 2020
60070999-2
Type
Office Costs
(Equipment - hire)
Description
SIEMENS FINANCIAL SVS
Printer, photocopier & scanner
Amount
£300.00
Paid

25th October 2020 (1)
Date
Sun 25th Oct 2020
90011349-1
Type
Office Costs
(Rent)
Amount
£2,280.00
Paid

12th October 2020 (1)
Date
Mon 12th Oct 2020
60065849-5
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£17.50
Paid

11th October 2020 (1)
Date
Sun 11th Oct 2020
60065849-4
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£69.00
Paid

9th October 2020 (6)
Date
Fri 9th Oct 2020
60062168-3
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£81.00
Paid
Date
Fri 9th Oct 2020
60062168-5
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£69.00
Paid
Date
Fri 9th Oct 2020
60062168-4
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£69.00
Paid
Date
Fri 9th Oct 2020
60062168-1
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£-64.00
Paid
Date
Fri 9th Oct 2020
60062168-2
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£-54.00
Paid
Date
Fri 9th Oct 2020
60062168-6
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£69.00
Paid

6th October 2020 (2)
Date
Tue 6th Oct 2020
60065849-3
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£180.00
Paid
Date
Tue 6th Oct 2020
60065849-2
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£17.50
Paid

5th October 2020 (1)
Date
Mon 5th Oct 2020
60065849-1
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£74.00
Paid

30th September 2020 (1)
Date
Wed 30th Sep 2020
60062171-3
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£35.00
Paid

29th September 2020 (1)
Date
Tue 29th Sep 2020
60062171-2
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£69.00
Paid

28th September 2020 (2)
Date
Mon 28th Sep 2020
60060546-1
Type
Staffing
(Bought-in services)
Description
staffing
Professional & consultancy
Amount
£4,750.00
Paid
Date
Mon 28th Sep 2020
60062171-1
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£157.00
Paid

25th September 2020 (1)
Date
Fri 25th Sep 2020
60065360-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£434.32
Paid

11th September 2020 (1)
Date
Fri 11th Sep 2020
60062172-1
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£138.00
Paid

28th August 2020 (1)
Date
Fri 28th Aug 2020
60057396-1
Type
Staffing
(Bought-in services)
Description
staffing
Professional & consultancy
Amount
£500.00
Paid

27th August 2020 (2)
Date
Thu 27th Aug 2020
60057317-1
Type
Staffing
(Bought-in services)
Description
staffing aug
Professional & consultancy
Amount
£1,000.00
Paid
Date
Thu 27th Aug 2020
60057318-1
Type
Office Costs
(Pooled staffing services)
Description
PRS
Parliamentary Research Service (Labour)
Amount
£2,700.00
Paid

11th August 2020 (5)
Date
Tue 11th Aug 2020
60055992-1
Type
Office Costs
(Equipment - purchase)
Description
computer - home working
Computer, laptop, PC, tablet & accessories
Amount
£239.99
Paid
Date
Tue 11th Aug 2020
60055985-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mob july/aug
Amount
£64.61
Paid
Date
Tue 11th Aug 2020
60055985-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mob jun/july
Amount
£64.13
Paid
Date
Tue 11th Aug 2020
60055985-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mob may/june
Amount
£64.26
Paid
Date
Tue 11th Aug 2020
60055991-1
Type
Staffing
(Bought-in services)
Description
staffing
Professional & consultancy
Amount
£750.00
Paid

27th July 2020 (1)
Date
Mon 27th Jul 2020
60055988-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£398.27
Paid

24th July 2020 (1)
Date
Fri 24th Jul 2020
90009289-1
Type
Office Costs
(Rent)
Amount
£2,280.00
Paid

23rd July 2020 (1)
Date
Thu 23rd Jul 2020
60054404-2
Type
Staffing
(Bought-in services)
Description
staffing services
Professional & consultancy
Amount
£1,500.00
Paid

15th July 2020 (1)
Date
Wed 15th Jul 2020
60054404-1
Type
Staffing
(Bought-in services)
Description
staffing services
Professional & consultancy
Amount
£1,500.00
Paid

10th July 2020 (1)
Date
Fri 10th Jul 2020
60055989-1
Type
Office Costs
(Equipment - hire)
Description
SIEMENS FINANCIAL SVS
Printer, photocopier & scanner
Amount
£300.00
Paid

8th July 2020 (2)
Date
Wed 8th Jul 2020
60055987-2
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£180.00
Paid
Date
Wed 8th Jul 2020
60055987-1
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£17.50
Paid

6th July 2020 (1)
Date
Mon 6th Jul 2020
60055987-3
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£180.00
Paid

10th June 2020 (2)
Date
Wed 10th Jun 2020
60049505-1
Type
Staffing
(Bought-in services)
Description
services to support parliamentary activity
Professional & consultancy
Amount
£1,000.00
Paid
Date
Wed 10th Jun 2020
60049505-2
Type
Staffing
(Bought-in services)
Description
services to support parliamentary activity
Professional & consultancy
Amount
£1,000.00
Paid

8th June 2020 (1)
Date
Mon 8th Jun 2020
60049176-1
Type
Office Costs
(Postage & couriers)
Description
casework postage
Amount
£5.65
Paid

3rd June 2020 (1)
Date
Wed 3rd Jun 2020
60053182-1
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£64.00
Paid

1st June 2020 (1)
Date
Mon 1st Jun 2020
60053182-2
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£64.10
Paid

29th May 2020 (1)
Date
Fri 29th May 2020
60051669-1
Type
Office Costs
(Equipment - hire)
Description
ALEXICAN LTD
Printer, photocopier & scanner
Amount
£521.06
Paid

28th May 2020 (1)
Date
Thu 28th May 2020
60053022-1
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£152.00
Paid

22nd May 2020 (9)
Date
Fri 22nd May 2020
60047904-7
Type
Office Costs
(Equipment - hire)
Description
SIEMENS FINANCIAL SVS
Printer, photocopier & scanner
Amount
£300.00
Paid
Date
Fri 22nd May 2020
60047904-1
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£17.50
Paid
Date
Fri 22nd May 2020
60049153-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Fri 22nd May 2020
60047904-8
Type
Office Costs
(Utilities)
Description
WATER PLUS
Water
Amount
£147.28
Paid
Date
Fri 22nd May 2020
60047904-6
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
EMERGE RECYCLING
Amount
£39.00
Paid
Date
Fri 22nd May 2020
60047904-4
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£81.00
Paid
Date
Fri 22nd May 2020
60047904-3
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£81.00
Paid
Date
Fri 22nd May 2020
60047904-5
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£159.00
Paid
Date
Fri 22nd May 2020
60047904-2
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£180.00
Paid

20th May 2020 (1)
Date
Wed 20th May 2020
60049153-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£473.00
Paid

19th May 2020 (1)
Date
Tue 19th May 2020
60051669-2
Type
Office Costs
(Equipment - purchase)
Description
SP INTERIOR AUCTIONS
Office furniture
Amount
£229.00
Paid

30th April 2020 (2)
Date
Thu 30th Apr 2020
60049147-1
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Other office equipment
Amount
£80.99
Paid
Date
Thu 30th Apr 2020
60049147-2
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Other office equipment
Amount
£39.47
Paid

29th April 2020 (1)
Date
Wed 29th Apr 2020
90007475-1
Type
Office Costs
(Rent)
Amount
£2,280.00
Paid

27th April 2020 (5)
Date
Mon 27th Apr 2020
60045632-1
Type
Office Costs
(Equipment - purchase)
Description
Coronavirus home working
Office furniture
Amount
£46.98
Paid
Date
Mon 27th Apr 2020
60045632-2
Type
Office Costs
(Equipment - purchase)
Description
Coronavirus home working
Office furniture
Amount
£31.99
Paid
Date
Mon 27th Apr 2020
60045634-2
Type
Office Costs
(Equipment - purchase)
Description
Coronavirus home working
Office furniture
Amount
£217.99
Paid
Date
Mon 27th Apr 2020
60045632-3
Type
Office Costs
(Equipment - purchase)
Description
coronavirus home working
Office furniture
Amount
£50.20
Paid
Date
Mon 27th Apr 2020
60045634-1
Type
Office Costs
(Equipment - purchase)
Description
Coronavirus home working
Office furniture
Amount
£79.99
Paid

20th April 2020 (1)
Date
Mon 20th Apr 2020
60049224-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.IKEA.COM
Office furniture
Amount
£238.95
Paid

14th April 2020 (4)
Date
Tue 14th Apr 2020
60049153-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£412.38
Paid
Date
Tue 14th Apr 2020
4000944-1334
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£119.09
Paid
Date
Tue 14th Apr 2020
4000944-1336
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£2.59
Paid
Date
Tue 14th Apr 2020
4000944-1335
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£3.52
Paid

2nd March 2020 (1)
Date
Mon 2nd Mar 2020
60038152-1
Type
Office Costs
(Bought-in services)
Description
Tax submission
Parliamentary accountancy
Amount
£258.00
Paid

1st March 2020 (1)
Date
Sun 1st Mar 2020
60049135-3
Type
MP Travel
(Rail)
Description
EUSTON T/O
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£53.00
Paid

26th February 2020 (1)
Date
Wed 26th Feb 2020
60049135-2
Type
MP Travel
(Rail)
Description
EUSTON TVM
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£92.10
Paid

23rd February 2020 (1)
Date
Sun 23rd Feb 2020
60049135-1
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£60.00
Paid

19th February 2020 (3)
Date
Wed 19th Feb 2020
60049174-2
Type
Dependant Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency family & carers
From: Stockport
To: London Terminals
Amount
£106.00
Paid
Date
Wed 19th Feb 2020
60049174-1
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£106.00
Paid
Date
Wed 19th Feb 2020
60049123-3
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£-96.00
Paid

12th February 2020 (1)
Date
Wed 12th Feb 2020
60049123-4
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£180.00
Paid

10th February 2020 (1)
Date
Mon 10th Feb 2020
60049123-2
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£106.00
Paid

9th February 2020 (1)
Date
Sun 9th Feb 2020
60049123-1
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£81.00
Paid

7th February 2020 (4)
Date
Fri 7th Feb 2020
4000751-70
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£81.01
Paid
Date
Fri 7th Feb 2020
4000751-71
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£81.01
Paid
Date
Fri 7th Feb 2020
4000751-72
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£81.01
Paid
Date
Fri 7th Feb 2020
4000751-69
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£62.75
Paid

6th February 2020 (1)
Date
Thu 6th Feb 2020
60049122-2
Type
Office Costs
(Equipment - hire)
Description
ALEXICAN LTD
Printer, photocopier & scanner
Amount
£537.95
Paid

5th February 2020 (1)
Date
Wed 5th Feb 2020
60049122-1
Type
MP Travel
(Rail)
Description
EUSTON TVM
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£92.10
Paid

2nd February 2020 (1)
Date
Sun 2nd Feb 2020
60049119-1
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£106.00
Paid

29th January 2020 (2)
Date
Wed 29th Jan 2020
90005684-1
Type
Office Costs
(Rent)
Amount
£2,280.00
Paid
Date
Wed 29th Jan 2020
60037902-6
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£180.00
Paid

25th January 2020 (1)
Date
Sat 25th Jan 2020
60037902-4
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£60.00
Paid

21st January 2020 (1)
Date
Tue 21st Jan 2020
60037902-7
Type
Office Costs
(Insurance - contents)
Description
WWW.INSPIREM.COM
Amount
£861.05
Paid

19th January 2020 (1)
Date
Sun 19th Jan 2020
60037902-5
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£60.00
Paid

16th January 2020 (7)
Date
Thu 16th Jan 2020
60032348-6
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£88.60
Paid
Date
Thu 16th Jan 2020
60032348-7
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£148.00
Paid
Date
Thu 16th Jan 2020
60032348-5
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£34.50
Paid
Date
Thu 16th Jan 2020
60032348-1
Type
Office Costs
(Equipment - hire)
Description
ALEXICAN LTD
Printer, photocopier & scanner
Amount
£113.73
Paid
Date
Thu 16th Jan 2020
60032348-2
Type
Office Costs
(Equipment - hire)
Description
ALEXICAN LTD
Printer, photocopier & scanner
Amount
£212.50
Paid
Date
Thu 16th Jan 2020
60032348-3
Type
Office Costs
(Equipment - hire)
Description
SIEMENS FINANCIAL SVS
Printer, photocopier & scanner
Amount
£336.00
Paid
Date
Thu 16th Jan 2020
60032348-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£280.69
Paid

14th January 2020 (1)
Date
Tue 14th Jan 2020
4000703-208
Type
Office Costs
(Stationery & printing)
Description
Banner December 2019
Amount
£79.39
Paid

13th January 2020 (1)
Date
Mon 13th Jan 2020
60037906-1
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£81.00
Paid

12th January 2020 (1)
Date
Sun 12th Jan 2020
60037902-3
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£81.00
Paid

9th January 2020 (1)
Date
Thu 9th Jan 2020
60037902-2
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£180.00
Paid

8th January 2020 (1)
Date
Wed 8th Jan 2020
4000693-123
Type
Staff Travel
(Rail)
Description
Trainline
Within constituency
From: London Terminals
To: Manchester Piccadilly
Amount
£91.00
Paid

2nd January 2020 (1)
Date
Thu 2nd Jan 2020
60037902-1
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£48.00
Paid

16th December 2019 (2)
Date
Mon 16th Dec 2019
60029111-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
nov payment
Amount
£70.65
Paid
Date
Mon 16th Dec 2019
60029111-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
dec payment
Amount
£64.34
Paid

21st November 2019 (4)
Date
Thu 21st Nov 2019
4000603-1291
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£40.51
Paid
Date
Thu 21st Nov 2019
4000603-1292
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£40.51
Paid
Date
Thu 21st Nov 2019
4000603-1293
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£121.54
Paid
Date
Thu 21st Nov 2019
4000603-1294
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£162.05
Paid

5th November 2019 (1)
Date
Tue 5th Nov 2019
60030060-1
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£34.50
Paid

3rd November 2019 (2)
Date
Sun 3rd Nov 2019
60030060-2
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£58.00
Paid
Date
Sun 3rd Nov 2019
60030060-3
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£79.00
Paid

24th October 2019 (3)
Date
Thu 24th Oct 2019
90003887-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£2,280.00
Paid
Date
Thu 24th Oct 2019
60028016-12
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£175.00
Paid
Date
Thu 24th Oct 2019
60028016-11
Type
MP Travel
(Railcard)
Description
VIRGIN TRAINS
Amount
£198.00
Paid

19th October 2019 (2)
Date
Sat 19th Oct 2019
60028016-10
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£17.50
Paid
Date
Sat 19th Oct 2019
60028016-8
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£89.10
Paid

18th October 2019 (1)
Date
Fri 18th Oct 2019
60028016-9
Type
Office Costs
(Equipment - hire)
Description
ALEXICAN LTD
Printer, photocopier & scanner
Amount
£423.61
Paid

17th October 2019 (1)
Date
Thu 17th Oct 2019
60028016-7
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£89.10
Paid

8th October 2019 (2)
Date
Tue 8th Oct 2019
60028016-6
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£34.50
Paid
Date
Tue 8th Oct 2019
60028016-5
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£88.10
Paid

6th October 2019 (1)
Date
Sun 6th Oct 2019
60028016-4
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£79.00
Paid

3rd October 2019 (1)
Date
Thu 3rd Oct 2019
60029111-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
oct payment
Amount
£76.52
Paid

2nd October 2019 (3)
Date
Wed 2nd Oct 2019
60028016-3
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£17.50
Paid
Date
Wed 2nd Oct 2019
60028016-1
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£175.00
Paid
Date
Wed 2nd Oct 2019
60028016-2
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£175.00
Paid

27th September 2019 (2)
Date
Fri 27th Sep 2019
60022729-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£524.90
Paid
Date
Fri 27th Sep 2019
60022729-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SUMUP EMERGE 3RS
Amount
£36.00
Paid

26th September 2019 (2)
Date
Thu 26th Sep 2019
60022729-3
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£34.50
Paid
Date
Thu 26th Sep 2019
60022729-4
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£89.60
Paid

25th September 2019 (1)
Date
Wed 25th Sep 2019
60022729-5
Type
MP Travel
(Rail)
Description
STOCKPORT STN SST
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£175.00
Paid

10th September 2019 (12)
Date
Tue 10th Sep 2019
60018447-1
Type
Office Costs
(Software & applications)
Description
Wondershare
Amount
£57.91
Paid
Date
Tue 10th Sep 2019
60018447-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£418.07
Paid
Date
Tue 10th Sep 2019
60018447-2
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£103.00
Paid
Date
Tue 10th Sep 2019
60018447-5
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£58.00
Paid
Date
Tue 10th Sep 2019
60018447-3
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£103.00
Paid
Date
Tue 10th Sep 2019
60018447-4
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£88.60
Paid
Date
Tue 10th Sep 2019
60018447-11
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£79.00
Paid
Date
Tue 10th Sep 2019
60018447-8
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£79.00
Paid
Date
Tue 10th Sep 2019
60019854-1
Type
MP Travel
(Rail)
Description
travel to Parl
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£89.60
Paid
Date
Tue 10th Sep 2019
60018447-10
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£175.00
Paid
Date
Tue 10th Sep 2019
60018447-7
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£175.00
Paid
Date
Tue 10th Sep 2019
60018447-9
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£34.00
Paid

8th September 2019 (1)
Date
Sun 8th Sep 2019
60022729-6
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£79.00
Paid

4th September 2019 (2)
Date
Wed 4th Sep 2019
60022729-7
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£62.00
Paid
Date
Wed 4th Sep 2019
60019854-2
Type
MP Travel
(Taxi)
Description
Parl / home
London-constituency MP & Staff
From: Westminster
To: London home
Amount
£15.00
Paid

3rd September 2019 (1)
Date
Tue 3rd Sep 2019
60020533-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile sept
Amount
£69.90
Paid

2nd September 2019 (1)
Date
Mon 2nd Sep 2019
60022729-8
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£58.00
Paid

23rd August 2019 (1)
Date
Fri 23rd Aug 2019
60021354-1
Type
Office Costs
(Equipment - hire)
Description
SIEMENS FINANCIAL SVS
Printer, photocopier & scanner
Amount
£300.00
Paid

21st August 2019 (1)
Date
Wed 21st Aug 2019
4000402-202
Type
Staff Travel
(Rail)
Description
Trainline
Within constituency
From: London Terminals
To: Manchester Piccadilly
Amount
£91.00
Paid

2nd August 2019 (1)
Date
Fri 2nd Aug 2019
60020533-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile aug
Amount
£64.15
Paid

1st August 2019 (8)
Date
Thu 1st Aug 2019
60013861-9
Type
MP Travel
(Rail)
Description
Virgin Trains
Extended UK travel
From: Stockport
To: Birmingham International
Amount
£63.10
Paid
Date
Thu 1st Aug 2019
60013861-3
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£79.00
Paid
Date
Thu 1st Aug 2019
60013861-8
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£58.00
Paid
Date
Thu 1st Aug 2019
60013861-6
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£103.00
Paid
Date
Thu 1st Aug 2019
60013861-4
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£103.00
Paid
Date
Thu 1st Aug 2019
60013861-1
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£17.00
Paid
Date
Thu 1st Aug 2019
60013861-5
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£175.00
Paid
Date
Thu 1st Aug 2019
60013861-7
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£88.10
Paid

25th July 2019 (1)
Date
Thu 25th Jul 2019
90001901
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£2,280.00
Paid

8th July 2019 (2)
Date
Mon 8th Jul 2019
4000295-67
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£41.00
Paid
Date
Mon 8th Jul 2019
4000295-66
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£45.20
Paid

3rd July 2019 (1)
Date
Wed 3rd Jul 2019
60020533-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile july
Amount
£66.39
Paid

30th May 2019 (2)
Date
Thu 30th May 2019
60011017-2
Type
Office Costs
(Equipment - hire)
Description
SIEMENS FINANCIAL SVS
Printer, photocopier & scanner
Amount
£300.00
Paid
Date
Thu 30th May 2019
60011017-1
Type
Office Costs
(Equipment - hire)
Description
ALEXICAN LTD
Printer, photocopier & scanner
Amount
£208.53
Paid

21st May 2019 (1)
Date
Tue 21st May 2019
60011017-3
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£500.00
Paid

15th May 2019 (8)
Date
Wed 15th May 2019
4000159-570
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£3.48
Paid
Date
Wed 15th May 2019
4000159-565
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£11.04
Paid
Date
Wed 15th May 2019
4000159-566
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£4.07
Paid
Date
Wed 15th May 2019
4000159-567
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£40.51
Paid
Date
Wed 15th May 2019
4000159-568
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£15.83
Paid
Date
Wed 15th May 2019
4000159-569
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£3.84
Paid
Date
Wed 15th May 2019
60011017-5
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£175.00
Paid
Date
Wed 15th May 2019
60011017-4
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£34.00
Paid

13th May 2019 (1)
Date
Mon 13th May 2019
60011017-6
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£175.00
Paid

8th May 2019 (1)
Date
Wed 8th May 2019
60011017-7
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£175.00
Paid

6th May 2019 (1)
Date
Mon 6th May 2019
60011017-8
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£67.00
Paid

30th April 2019 (1)
Date
Tue 30th Apr 2019
60004027-1
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£58.00
Paid

28th April 2019 (1)
Date
Sun 28th Apr 2019
60004027-2
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£79.00
Paid

24th April 2019 (2)
Date
Wed 24th Apr 2019
60004027-3
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£17.00
Paid
Date
Wed 24th Apr 2019
60004027-4
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£175.00
Paid

23rd April 2019 (1)
Date
Tue 23rd Apr 2019
60004027-5
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£148.00
Paid

18th April 2019 (2)
Date
Thu 18th Apr 2019
60004027-6
Type
Office Costs
(Equipment - hire)
Description
ALEXICAN LTD
Printer, photocopier & scanner
Amount
£248.85
Paid
Date
Thu 18th Apr 2019
60004027-7
Type
Office Costs
(Utilities)
Description
Water Plus
Water
Amount
£147.48
Paid

10th April 2019 (1)
Date
Wed 10th Apr 2019
60004027-8
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£34.00
Paid

9th April 2019 (1)
Date
Tue 9th Apr 2019
60004027-9
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£198.00
Paid

8th April 2019 (1)
Date
Mon 8th Apr 2019
60004027-10
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£118.50
Paid

4th April 2019 (2)
Date
Thu 4th Apr 2019
60004027-11
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£113.00
Paid
Date
Thu 4th Apr 2019
60004027-12
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£198.00
Paid

18th March 2019 (1)
Date
Mon 18th Mar 2019
724771
Type
MP Travel
(Taxi Working Late After 10pm)
Description
late sitting
late sitting
From: parl
To: home
Amount
£17.00
Paid

14th March 2019 (1)
Date
Thu 14th Mar 2019
724561
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Virgin Trains
payment card
Between London & Constituency
From: LDN
To: MCR
Amount
£88.10
Paid

11th February 2019 (2)
Date
Mon 11th Feb 2019
726217
Type
MP Travel
(Public Tr RAIL - RTN)
Description
STOCKPORT STN SST
payment card
Between London & Constituency
From: MCR
To: LDN
Amount
£89.10
Paid
Date
Mon 11th Feb 2019
712255
Type
Office Costs
(Parliamentary Accountancy)
Description
tax return
tax return
Amount
£252.00
Paid

4th February 2019 (1)
Date
Mon 4th Feb 2019
724767
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile feb
mobile
Amount
£69.13
Paid

15th January 2019 (1)
Date
Tue 15th Jan 2019
709979
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Virgin Trains
payment card
Between London & Constituency
From: mcr
To: ldn
Amount
£103.00
Paid

2nd January 2019 (1)
Date
Wed 2nd Jan 2019
705937
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile Jan
mobile
Amount
£64.03
Paid

21st December 2018 (1)
Date
Fri 21st Dec 2018
713485
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] - Trainline December 2018 - [***] - [***]
Direct Travel Import 22/02/201
Between London & Constituency
From: MANCHESTER PICCADILLY
To: LONDON EUSTON
Amount
£37.00
Paid

9th December 2018 (1)
Date
Sun 9th Dec 2018
702820
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Virgin Trains
payment card
Between London & Constituency
From: ldn
To: mcr
Amount
£-38.00
Paid

4th December 2018 (1)
Date
Tue 4th Dec 2018
699547
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile Dec
Mobile
Amount
£63.98
Paid

28th November 2018 (1)
Date
Wed 28th Nov 2018
695445
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Virgin Trains
payment card
Between London & Constituency
From: LDN
To: MCR
Amount
£85.40
Paid

12th October 2018 (1)
Date
Fri 12th Oct 2018
684482
Type
Office Costs
(Training MP Staff)
Description
office manager training
training
Amount
£800.00
Paid

9th October 2018 (1)
Date
Tue 9th Oct 2018
689106
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS
payment card
Between London & Constituency
From: Ldn
To: MCr
Amount
£169.00
Paid

3rd October 2018 (1)
Date
Wed 3rd Oct 2018
684490
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
oct mobile
mobile
Amount
£69.16
Paid

17th September 2018 (1)
Date
Mon 17th Sep 2018
728493
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Trainline September - [***] - [***]
Direct Travel Import 08/08/201
Between London & Constituency
From: MANCHESTER PICCADILLY
To: LONDON EUSTON
Amount
£70.40
Paid

12th September 2018 (1)
Date
Wed 12th Sep 2018
682739
Type
MP Travel
(Parking)
Description
NCP LIMITED
payment card
Between London & Constituency
Amount
£48.00
Paid

23rd August 2018 (1)
Date
Thu 23rd Aug 2018
677492
Type
Office Costs
(IT/Other Equipment Hire)
Description
SIEMENS FINANCIAL SVS
payment card
Amount
£300.00
Paid

31st July 2018 (1)
Date
Tue 31st Jul 2018
683094
Type
Office Costs
(Install/Maint Office Equip.)
Description
office key cut
office
Amount
£16.00
Paid

27th July 2018 (1)
Date
Fri 27th Jul 2018
669511
Type
Office Costs
(Training MP Staff)
Description
communication course
Training
Amount
£540.00
Paid

26th July 2018 (1)
Date
Thu 26th Jul 2018
672183
Type
Office Costs
(Waste Disposal)
Description
Sumup EMERGE [***]Rs
payment card
Amount
£36.00
Paid

16th July 2018 (1)
Date
Mon 16th Jul 2018
674729
Type
MP Travel
(Taxi Working Late After 10pm)
Description
late sitting
Late sitting
From: parl
To: home
Amount
£13.00
Paid

5th July 2018 (1)
Date
Thu 5th Jul 2018
728094
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Trainline July - [***] - [***]
Direct Travel Import 25/07/201
Staff Home Office to London
From: MANCHESTER PICCADILLY
To: LONDON EUSTON
Amount
£112.95
Paid

3rd July 2018 (1)
Date
Tue 3rd Jul 2018
674724
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile july
mobile
Amount
£72.57
Paid

27th June 2018 (1)
Date
Wed 27th Jun 2018
667083
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
Payment card
Between London & Constituency
From: MCR
To: LDN
Amount
£86.90
Paid

25th June 2018 (1)
Date
Mon 25th Jun 2018
667599
Type
MP Travel
(Taxi Working Late After 10pm)
Description
late sitting taxi
Late sitting
From: Parliament
To: Home
Amount
£15.00
Paid

18th May 2018 (1)
Date
Fri 18th May 2018
698312
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] - Trainline May 2018 - [***] - [***]
Direct Travel Import 14/12/201
Staff Home Office to London
From: LONDON EUSTON
To: MANCHESTER PICCADILLY
Amount
£118.40
Paid

7th May 2018 (1)
Date
Mon 7th May 2018
661775
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Virgin Trains
payment card
Between London & Constituency
From: mcr
To: ldn
Amount
£169.00
Paid

3rd May 2018 (1)
Date
Thu 3rd May 2018
663209
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile april
mobile
Amount
£59.40
Paid

26th April 2018 (1)
Date
Thu 26th Apr 2018
697942
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - April 2018 - Trainline - [***] - [***]
Direct Travel Import 14/12/201
Between London & Constituency
From: MANCHESTER PICCADILLY
To: LONDON EUSTON
Amount
£88.30
Paid

15th April 2018 (1)
Date
Sun 15th Apr 2018
654581
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Virgin Trains
payment card
Between London & Constituency
From: MCR
To: LDN
Amount
£76.00
Paid

6th April 2018 (1)
Date
Fri 6th Apr 2018
651545
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
meeting with health organisations and a constituent
meeting room hire
Amount
£15.00
Paid

21st March 2018 (1)
Date
Wed 21st Mar 2018
648064
Type
MP Travel
(Parking)
Description
NCP LIMITED
payment card
Between London & Constituency
Amount
£48.00
Paid

15th March 2018 (1)
Date
Thu 15th Mar 2018
645613
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Meeting room for residents meeting
meeting room hire
Amount
£36.00
Paid

8th March 2018 (1)
Date
Thu 8th Mar 2018
642515
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
meeting with police and local councillors
meeting room hire
Amount
£15.00
Paid

5th March 2018 (1)
Date
Mon 5th Mar 2018
651543
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile Feb
mobile
Amount
£55.66
Paid

12th February 2018 (1)
Date
Mon 12th Feb 2018
641389
Type
Dependant Travel
(Public Tr RAIL Dependant - RTN)
Description
Virgin Trains
payment card
Between London & Constituency
From: MCR
To: LDN
Amount
£51.00
Paid

17th January 2018 (1)
Date
Wed 17th Jan 2018
635823
Type
MP Travel
(Parking)
Description
NCP LIMITED
payment card
Between London & Constituency
Amount
£32.00
Paid

2nd January 2018 (1)
Date
Tue 2nd Jan 2018
629167
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile dec
mobile
Amount
£69.74
Paid

21st December 2017 (1)
Date
Thu 21st Dec 2017
640022
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
overnight accom staff member visit to constituency 21 dec to 22 dec
ov
Between London & Constituency
1 nights
Amount
£58.00
Paid

4th December 2017 (2)
Date
Mon 4th Dec 2017
625865
Type
MP Travel
(Taxi)
Description
late sitting taxi
late sitting
Between London & Constituency
From: Parliament
To: Home
Amount
£15.00
Paid
Date
Mon 4th Dec 2017
625976
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile nov
mobile
Amount
£155.87
Paid

29th November 2017 (1)
Date
Wed 29th Nov 2017
628062
Type
MP Travel
(Parking)
Description
NCP LIMITED
payment card
Between London & Constituency
Amount
£31.00
Paid

9th November 2017 (1)
Date
Thu 9th Nov 2017
632588
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline November - [***] - [***]
Direct Travel Import 20/01/201
Between London & Constituency
From: MANCHESTER PICCADILLY
To: LONDON EUSTON
Amount
£85.30
Paid

1st November 2017 (1)
Date
Wed 1st Nov 2017
624605
Type
MP Travel
(Parking)
Description
NCP LIMITED
Payment Card
Between London & Constituency
Amount
£46.50
Paid

15th October 2017 (1)
Date
Sun 15th Oct 2017
615491
Type
Dependant Travel
(Public Tr RAIL Dependant - RTN)
Description
Virgin Trains
payment card
Between London & Constituency
From: ldn
To: mcr
Amount
£24.00
Paid

11th October 2017 (1)
Date
Wed 11th Oct 2017
632207
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Trainline October - [***] - [***]
Direct Travel Import 20/01/201
Between London & Constituency
From: MANCHESTER PICCADILLY
To: LONDON EUSTON
Amount
£27.00
Paid

2nd October 2017 (1)
Date
Mon 2nd Oct 2017
615816
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Accommodation London
Hotel accom
Between London & Constituency
1 nights
Amount
£107.63
Paid

13th September 2017 (1)
Date
Wed 13th Sep 2017
607792
Type
MP Travel
(Parking)
Description
NCP LIMITED
payment card
Between London & Constituency
Amount
£46.50
Paid

11th September 2017 (1)
Date
Mon 11th Sep 2017
618496
Type
MP Travel
(Taxi Working Late After 10pm)
Description
late sitting
late sitting
From: Parliament
To: accommodation
Amount
£15.00
Paid

4th September 2017 (1)
Date
Mon 4th Sep 2017
618493
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
August
mobile
Amount
£51.70
Paid

29th June 2017 (1)
Date
Thu 29th Jun 2017
595100
Type
MP Travel
(Parking)
Description
NCP LIMITED
payment card
Between London & Constituency
Amount
£46.50
Paid

19th June 2017 (1)
Date
Mon 19th Jun 2017
588647
Type
Office Costs
(IT/Other Equipment Hire)
Description
ELECTED TECHNOLOGIES
Payment card
Amount
£500.00
Paid

14th June 2017 (1)
Date
Wed 14th Jun 2017
593206
Type
MP Travel
(Parking)
Description
ldn- mcr
travel
Between London & Constituency
Amount
£31.00
Paid

14th May 2017 (1)
Date
Sun 14th May 2017
581545
Type
Office Costs
(Professional Services)
Description
data protection registration
office
Amount
£35.00
Paid

25th April 2017 (2)
Date
Tue 25th Apr 2017
583125
Type
MP Travel
(Parking)
Description
NCP LIMITED
payment card
Between London & Constituency
Amount
£31.00
Paid
Date
Tue 25th Apr 2017
586017
Type
Office Costs
(Install/Maint Office Equip.)
Description
office key
Key
Amount
£22.00
Paid

18th April 2017 (2)
Date
Tue 18th Apr 2017
580784
Type
Staff Travel
(Hotel London Area MP Staff)
Description
london hotel
hotel cost
Between London & Constituency
1 nights
Amount
£89.00
Paid
Date
Tue 18th Apr 2017
595505
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline April - [***] - [***]
Direct Travel Import 28/07/201
Between London & Constituency
From: MANCHESTER PICCADILLY
To: LONDON EUSTON
Amount
£85.30
Paid

3rd April 2017 (1)
Date
Mon 3rd Apr 2017
579362
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire for meeting with constituents
room hire
Amount
£30.00
Paid

27th March 2017 (1)
Date
Mon 27th Mar 2017
578665
Type
MP Travel
(Public Tr RAIL - RTN)
Description
STOCKPORT STN SST
Payment card
Between London & Constituency
From: mcr
To: ldn
Amount
£83.40
Paid

27th February 2017 (1)
Date
Mon 27th Feb 2017
570946
Type
MP Travel
(Public Tr RAIL - RTN)
Description
STOCKPORT STN SST
payment card
Between London & Constituency
From: mcr
To: ldn
Amount
£83.40
Paid

3rd February 2017 (1)
Date
Fri 3rd Feb 2017
564286
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile feb
mobile
Amount
£49.81
Paid

1st February 2017 (1)
Date
Wed 1st Feb 2017
562538
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline January - [***] - [***]
Direct Travel Import 16/02/201
Staff Home Office to London
From: MANCHESTER PICCADILLY
To: LONDON EUSTON
Amount
£85.30
Paid

25th January 2017 (1)
Date
Wed 25th Jan 2017
565051
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS
payment card
Between London & Constituency
From: ldn
To: mcr
Amount
£169.00
Paid

8th January 2017 (1)
Date
Sun 8th Jan 2017
558925
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Virgin Trains
payment card
Between London & Constituency
From: mcr
To: ldn
Amount
£142.00
Paid

5th December 2016 (1)
Date
Mon 5th Dec 2016
559200
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile dec
mobile
Amount
£53.95
Paid

1st December 2016 (1)
Date
Thu 1st Dec 2016
559203
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
ipad nov
ipad
Amount
£15.32
Paid

28th November 2016 (1)
Date
Mon 28th Nov 2016
553277
Type
MP Travel
(Public Tr RAIL - RTN)
Description
STOCKPORT STN SST
payment card
Between London & Constituency
From: MCR
To: LDN
Amount
£81.90
Paid

31st October 2016 (1)
Date
Mon 31st Oct 2016
544085
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
ipad oct
ipad
Amount
£15.32
Paid

25th October 2016 (1)
Date
Tue 25th Oct 2016
547222
Type
MP Travel
(Public Tr RAIL - SGL)
Description
TRAINLINE.COM LTD
payment card
Between London & Constituency
From: ldn
To: mcr
Amount
£81.90
Paid

18th October 2016 (1)
Date
Tue 18th Oct 2016
541032
Type
MP Travel
(Public Tr RAIL - RTN)
Description
STOCKPORT STN SST
payment card
Between London & Constituency
From: mcr
To: ldn
Amount
£81.90
Paid

10th October 2016 (1)
Date
Mon 10th Oct 2016
539146
Type
MP Travel
(Public Tr RAIL - RTN)
Description
STOCKPORT STN SST
payment card
Between London & Constituency
From: MCR
To: LDN
Amount
£81.90
Paid

4th October 2016 (1)
Date
Tue 4th Oct 2016
534069
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile oct
mobile
Amount
£53.85
Paid

1st October 2016 (1)
Date
Sat 1st Oct 2016
534067
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
ipad oct
ipad
Amount
£15.32
Paid

6th September 2016 (1)
Date
Tue 6th Sep 2016
529207
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] Trainline August - [***]
Direct Travel Import 18/09/201
Staff Travel for Training
From: MANCHESTER PICCADILLY
To: LONDON EUSTON
Amount
£19.20
Paid

5th September 2016 (1)
Date
Mon 5th Sep 2016
544079
Type
MP Travel
(Public Tr RAIL - RTN)
Description
travel to parl
travel
Between London & Constituency
From: mcr
To: ldn
Amount
£81.90
Paid

31st August 2016 (1)
Date
Wed 31st Aug 2016
528316
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
ipad aug
Ipad
Amount
£15.32
Paid

25th August 2016 (1)
Date
Thu 25th Aug 2016
531300
Type
Office Costs
(IT/Other Equipment Hire)
Description
ALEXICAN LTD
payment card
Amount
£135.27
Paid

4th July 2016 (1)
Date
Mon 4th Jul 2016
528312
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile july
mobile
Amount
£51.99
Paid

27th June 2016 (1)
Date
Mon 27th Jun 2016
520336
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
Payment card
Between London & Constituency
From: MCR
To: LDN
Amount
£81.90
Paid

31st May 2016 (1)
Date
Tue 31st May 2016
506036
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
May
ipad
Amount
£15.32
Paid

25th May 2016 (1)
Date
Wed 25th May 2016
515810
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
Payment Card
Between London & Constituency
From: mcr
To: ldn
Amount
£81.90
Paid

24th May 2016 (1)
Date
Tue 24th May 2016
517398
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] - Trainline May [***]
Direct Travel Import 13/07/201
Staff Travel for Training
From: LIVERPOOL LIME STREET
To: URMSTON
Amount
£3.00
Paid

1st May 2016 (1)
Date
Sun 1st May 2016
421353
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
ipad apr
ipad
Amount
£15.32
Paid

25th April 2016 (1)
Date
Mon 25th Apr 2016
508939
Type
MP Travel
(Public Tr RAIL - RTN)
Description
STOCKPORT STN SST Passenger Railways
Payment card
Between London & Constituency
From: mcr
To: ldn
Amount
£81.90
Paid

17th April 2016 (1)
Date
Sun 17th Apr 2016
506033
Type
Office Costs
(Professional Services: Direct)
Description
PRS invoice - advance
PRS
Amount
£4,800.00
Paid

5th April 2016 (1)
Date
Tue 5th Apr 2016
502599
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile april
mobile
Amount
£52.35
Paid

4th April 2016 (1)
Date
Mon 4th Apr 2016
501671
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS - Passenger Railways
payment card
Between London & Constituency
From: MCR
To: LDN
Amount
£82.40
Paid

31st March 2016 (1)
Date
Thu 31st Mar 2016
496216
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
ipad
ipad
Amount
£15.32
Paid

24th March 2016 (1)
Date
Thu 24th Mar 2016
495202
Type
Office Costs
(Waste Disposal)
Description
EMERGE RECYCLING Miscellaneous Personal Services-Not Elsewhere Clas
payment card
Amount
£90.00
Paid

16th March 2016 (1)
Date
Wed 16th Mar 2016
504111
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] Trainline March [***]
Direct Travel Import 09/05/201
Between London & Constituency
From: MANCHESTER PICCADILLY
To: LONDON EUSTON
Amount
£83.80
Paid

2nd March 2016 (1)
Date
Wed 2nd Mar 2016
491094
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
t mobilefeb
t mobile
Amount
£15.32
Paid

17th February 2016 (1)
Date
Wed 17th Feb 2016
487353
Type
Staffing
(Health and Welfare Costs)
Description
Eye test
Eye Test
Amount
£21.50
Paid

4th February 2016 (1)
Date
Thu 4th Feb 2016
503978
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline Feb [***] shadow education duties
Direct Travel Import 09/05/201
Extended travel MP only
From: STOCKPORT
To: SHEFFIELD
Amount
£21.30
Paid

3rd February 2016 (1)
Date
Wed 3rd Feb 2016
503915
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] Trainline Jan [***]
Direct Travel Import 09/05/201
Staff Travel for Training
From: LONDON EUSTON
To: MANCHESTER PICCADILLY
Amount
£41.20
Paid

2nd February 2016 (1)
Date
Tue 2nd Feb 2016
491854
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile feb
mobile
Amount
£57.58
Paid

1st February 2016 (1)
Date
Mon 1st Feb 2016
489132
Type
MP Travel
(Public Tr RAIL - RTN)
Description
STOCKPORT STN SST Passenger Railways
payment card
Between London & Constituency
From: mcr
To: ldn
Amount
£81.90
Paid

31st January 2016 (1)
Date
Sun 31st Jan 2016
487377
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
ipad jan
t mobile
Amount
£15.32
Paid

13th January 2016 (1)
Date
Wed 13th Jan 2016
481002
Type
MP Travel
(Parking)
Description
NCP LIMITED Automobile Parking Lots and Garages
payment card
Between London & Constituency
Amount
£28.00
Paid

31st December 2015 (1)
Date
Thu 31st Dec 2015
478269
Type
Office Costs
(IT/Other Equipment Hire)
Description
ipad december
ipad
Amount
£15.32
Paid

14th December 2015 (1)
Date
Mon 14th Dec 2015
475885
Type
MP Travel
(Public Tr RAIL - RTN)
Description
STOCKPORT STN SST Passenger Railways
payment card
Between London & Constituency
From: ldn
To: mcr
Amount
£81.10
Paid

8th December 2015 (1)
Date
Tue 8th Dec 2015
478264
Type
Office Costs
(Install/Maint Office Equip.)
Description
recovery of data and external hard drive purchase
External Hard Drive
Amount
£117.99
Paid

3rd December 2015 (1)
Date
Thu 3rd Dec 2015
478274
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile dec
mobile
Amount
£60.39
Paid

23rd November 2015 (1)
Date
Mon 23rd Nov 2015
470068
Type
Office Costs
(IT/Other Equipment Hire)
Description
SIEMENS FINANCIAL SVS Financial Institutions-Merchandise Services
payment card
Amount
£332.36
Paid

16th November 2015 (1)
Date
Mon 16th Nov 2015
474378
Type
MP Travel
(Parking)
Description
mcr to ldn
travel
Between London & Constituency
Amount
£6.00
Paid

1st November 2015 (1)
Date
Sun 1st Nov 2015
467164
Type
MP Travel
(Public Tr RAIL - RTN)
Description
mcr ldn
travel
Between London & Constituency
From: mcr
To: ldn
Amount
£73.00
Paid

31st October 2015 (1)
Date
Sat 31st Oct 2015
464698
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
ipad oct
t mobile
Amount
£15.32
Paid

28th October 2015 (1)
Date
Wed 28th Oct 2015
464699
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 217 miles
Amount
£97.65
Paid

14th October 2015 (1)
Date
Wed 14th Oct 2015
486361
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LUCY POWELL - Chambers October
Direct Travel Import 17/02/201
Between London & Constituency
From: BOURNEMOUTH
To: STOCKPORT
Amount
£58.10
Paid

12th October 2015 (1)
Date
Mon 12th Oct 2015
464383
Type
MP Travel
(Public Tr RAIL - RTN)
Description
STOCKPORT STN SST Passenger Railways
payment card
Between London & Constituency
From: mcr
To: ldn
Amount
£81.10
Paid

5th October 2015 (1)
Date
Mon 5th Oct 2015
484828
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Direct Travel Import 17/02/201
Staff Travel for Training
From: LIVERPOOL LIME STREET
To: URMSTON
Amount
£2.50
Paid

1st October 2015 (1)
Date
Thu 1st Oct 2015
461927
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
ipad sept
ipad
Amount
£15.32
Paid

22nd September 2015 (1)
Date
Tue 22nd Sep 2015
457661
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
payment card
Between London & Constituency
From: MCR
To: LDN
Amount
£329.00
Paid

7th September 2015 (1)
Date
Mon 7th Sep 2015
455211
Type
MP Travel
(Taxi after Late Sitting 11pm)
Description
late sitting taxi
travel
From: parl
To: home
Amount
£14.00
Paid

6th September 2015 (1)
Date
Sun 6th Sep 2015
455215
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 207 miles
Amount
£93.15
Paid

31st August 2015 (1)
Date
Mon 31st Aug 2015
455210
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
ipad bill
ipad
Amount
£15.32
Paid

13th August 2015 (1)
Date
Thu 13th Aug 2015
451951
Type
Office Costs
(Const Office Telephone Usage)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
payment card
Amount
£287.78
Paid

3rd August 2015 (1)
Date
Mon 3rd Aug 2015
449163
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile august
mobile august
Amount
£61.57
Paid

31st July 2015 (1)
Date
Fri 31st Jul 2015
449169
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
ipad july
ipad
Amount
£15.32
Paid

14th July 2015 (1)
Date
Tue 14th Jul 2015
445711
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
payment card
Between London & Constituency
From: MCR
To: LDN
Amount
£164.50
Paid

3rd July 2015 (1)
Date
Fri 3rd Jul 2015
443575
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile july
mobile
Amount
£59.66
Paid

1st July 2015 (1)
Date
Wed 1st Jul 2015
443388
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
ipad bill june
ipad
Amount
£15.32
Paid

18th June 2015 (1)
Date
Thu 18th Jun 2015
440716
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINS.CO.UK Passenger Railways
payment card
Between London & Constituency
From: LDN
To: MCR
Amount
£50.00
Paid

4th June 2015 (1)
Date
Thu 4th Jun 2015
443396
Type
MP Travel
(Taxi)
Description
late taxi
travel
Between London & Constituency
From: airport
To: home
Amount
£18.00
Paid

3rd June 2015 (1)
Date
Wed 3rd Jun 2015
432273
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile june
mobile
Amount
£69.81
Paid

31st May 2015 (1)
Date
Sun 31st May 2015
432271
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
ipad
t mobile
Amount
£15.32
Paid

17th May 2015 (1)
Date
Sun 17th May 2015
430210
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINS.CO.UK Passenger Railways
Payment Card
Between London & Constituency
From: MCR
To: LDN
Amount
£90.55
Paid

2nd April 2015 (1)
Date
Thu 2nd Apr 2015
425290
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile march
mobile
Amount
£53.77
Paid

31st March 2015 (1)
Date
Tue 31st Mar 2015
425289
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
blackberry/ ipad march
blackberry/ ipad
Amount
£82.59
Paid

25th March 2015 (1)
Date
Wed 25th Mar 2015
426597
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINS.CO.UK Passenger Railways
payment card
Between London & Constituency
From: mcr
To: ldn
Amount
£70.00
Paid

4th March 2015 (2)
Date
Wed 4th Mar 2015
422490
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
payment card
Between London & Constituency
From: LDN
To: MCR
Amount
£162.20
Paid
Date
Wed 4th Mar 2015
421356
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile feb
mobile
Amount
£54.19
Paid

3rd March 2015 (1)
Date
Tue 3rd Mar 2015
416258
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
blackberry/ ipad feb
blackberry/ ipad
Amount
£33.92
Paid

24th February 2015 (1)
Date
Tue 24th Feb 2015
425294
Type
Office Costs
(Parliamentary Accountancy)
Description
tax return accountancy
Tax return accountancy
Amount
£240.00
Paid

23rd February 2015 (1)
Date
Mon 23rd Feb 2015
425292
Type
MP Travel
(Food & Drink @ Parliament)
Description
late sitting
late sitting
Amount
£10.00
Paid

18th February 2015 (1)
Date
Wed 18th Feb 2015
411708
Type
Staffing
(Pooled Services)
Description
PRS Jan-March
PRS
Amount
£1,200.00
Paid

9th February 2015 (1)
Date
Mon 9th Feb 2015
415487
Type
MP Travel
(Public Tr RAIL - RTN)
Description
STOCKPORT STN SST Passenger Railways
payment card
Between London & Constituency
From: MCR
To: LDN
Amount
£53.55
Paid

4th February 2015 (1)
Date
Wed 4th Feb 2015
411701
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile Jan
mobile
Amount
£53.28
Paid

31st January 2015 (1)
Date
Sat 31st Jan 2015
411660
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
blackberry/ ipad Jan
blackberry/ipad
Amount
£33.92
Paid

26th January 2015 (1)
Date
Mon 26th Jan 2015
411731
Type
MP Travel
(Public Tr RAIL - RTN)
Description
rail return
Travel etc
Between London & Constituency
From: MCR
To: LDN
Amount
£81.10
Paid

25th January 2015 (1)
Date
Sun 25th Jan 2015
411371
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Trainline Import 16/02/2015
Staff Home Office to London
From: MANCHESTER PICCADILLY
To: LONDON EUSTON
Amount
£83.00
Paid

8th January 2015 (2)
Date
Thu 8th Jan 2015
410817
Type
Office Costs
(IT/Other Equipment Hire)
Description
SIEMENS FINANCIAL SVS Financial Institutions-Merchandise Services
payment card
Amount
£332.36
Paid
Date
Thu 8th Jan 2015
404551
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile dec
mobile
Amount
£53.66
Paid

31st December 2014 (1)
Date
Wed 31st Dec 2014
404547
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
blackberry ipad dec
blackberry ipad
Amount
£33.92
Paid

19th December 2014 (1)
Date
Fri 19th Dec 2014
403849
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
VOID [***] [***]
Trainline Import 05/01/2015
Staff Home Office to Const
From: LONDON EUSTON
To: MANCHESTER PICCADILLY
Amount
£35.90
Paid

8th December 2014 (1)
Date
Mon 8th Dec 2014
404553
Type
MP Travel
(Food & Drink @ Parliament)
Description
food late sitting
travel/subsist
Amount
£15.00
Paid

3rd December 2014 (1)
Date
Wed 3rd Dec 2014
403679
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINS.CO.UK Passenger Railways
payment card
Between London & Constituency
From: ldn
To: mcr
Amount
£67.50
Paid

1st December 2014 (1)
Date
Mon 1st Dec 2014
399244
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
blackberry ipad nov
blackbery / ipad
Amount
£33.92
Paid

25th November 2014 (1)
Date
Tue 25th Nov 2014
399213
Type
Accommodation
(Council Tax)
Description
council tax nov
council tax
Amount
£122.00
Paid

20th November 2014 (1)
Date
Thu 20th Nov 2014
399211
Type
Accommodation
(Gas)
Description
gas/ elec Nov
gas/ elec
Amount
£74.00
Paid

19th November 2014 (4)
Date
Wed 19th Nov 2014
394423
Type
Office Costs
(Contents Insurance)
Description
office insurance
office insurance
Amount
£741.32
Paid
Date
Wed 19th Nov 2014
394431
Type
Office Costs
(IT/Other Equipment Hire)
Description
casework software license
software licence
Amount
£350.00
Paid
Date
Wed 19th Nov 2014
394429
Type
Staffing
(Pooled Services)
Description
PRS
PRS
Amount
£1,200.00
Paid
Date
Wed 19th Nov 2014
394428
Type
Office Costs
(IT/Other Equipment Hire)
Description
photocopier useage nov
photocopier useage
Amount
£151.27
Paid

10th November 2014 (1)
Date
Mon 10th Nov 2014
396799
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
payment card
Between London & Constituency
From: mcr
To: ldn
Amount
£160.50
Paid

1st November 2014 (2)
Date
Sat 1st Nov 2014
399223
Type
Office Costs
(Website - Hosting)
Description
website oct
website
Amount
£50.00
Paid
Date
Sat 1st Nov 2014
394422
Type
Accommodation
(Water)
Description
water nov
water
Amount
£35.94
Paid

31st October 2014 (1)
Date
Fri 31st Oct 2014
394419
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
blackberry/ ipad Oct
blackberry/ ipad
Amount
£33.92
Paid

30th October 2014 (1)
Date
Thu 30th Oct 2014
390258
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
VOID [***] [***]
Trainline Import 07/11/2014
Staff Travel for Training
From: MANCHESTER PICCADILLY
To: LONDON EUSTON
Amount
£161.90
Paid

29th October 2014 (1)
Date
Wed 29th Oct 2014
388818
Type
Office Costs
(IT/Other Equipment Hire)
Description
photocopier useage
photocopier useage
Amount
£332.36
Paid

25th October 2014 (1)
Date
Sat 25th Oct 2014
388828
Type
Accommodation
(Council Tax)
Description
council tax october
council tax
Amount
£122.00
Paid

20th October 2014 (3)
Date
Mon 20th Oct 2014
388822
Type
Accommodation
(Telephone Usage/Rental)
Description
bt oct
BT
Amount
£34.39
Paid
Date
Mon 20th Oct 2014
399237
Type
Staff Travel
(Taxi MP Staff)
Description
staff travel to training - train early in morning and no alternative transport
staff travel for training
Staff Travel for Training
From: home
To: station
Amount
£20.00
Paid
Date
Mon 20th Oct 2014
388834
Type
Accommodation
(Gas)
Description
gas/ elec Oct
gas/ elec
Amount
£74.00
Paid

19th October 2014 (1)
Date
Sun 19th Oct 2014
392420
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINS.CO.UK Passenger Railways
payment card
Between London & Constituency
From: mcr
To: ldn
Amount
£67.50
Paid

3rd October 2014 (2)
Date
Fri 3rd Oct 2014
386291
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile sept
Mobile
Amount
£133.52
Paid
Date
Fri 3rd Oct 2014
388819
Type
Office Costs
(IT/Other Equipment Hire)
Description
photocopier useage sept
photocopier useage
Amount
£80.15
Paid

1st October 2014 (3)
Date
Wed 1st Oct 2014
388820
Type
Office Costs
(Website - Hosting)
Description
website sept
Website
Amount
£50.00
Paid
Date
Wed 1st Oct 2014
388840
Type
Accommodation
(Water)
Description
water oct
water
Amount
£35.94
Paid
Date
Wed 1st Oct 2014
386288
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
blackberry ipad sept
Blackberry/ ipad
Amount
£33.92
Paid

25th September 2014 (1)
Date
Thu 25th Sep 2014
386295
Type
Accommodation
(Council Tax)
Description
Council tax sept
Council tax
Amount
£122.00
Paid

20th September 2014 (1)
Date
Sat 20th Sep 2014
386294
Type
Accommodation
(Gas)
Description
gas/ elec Sept
gas/ elec
Amount
£74.00
Paid

10th September 2014 (1)
Date
Wed 10th Sep 2014
379954
Type
Office Costs
(Stationery Purchase)
Description
stationary - diary files
Stationary
Amount
£33.98
Paid

4th September 2014 (1)
Date
Thu 4th Sep 2014
394427
Type
Office Costs
(IT/Other Equipment Hire)
Description
photocopier useage Sept
photocopier useage
Amount
£86.22
Paid

3rd September 2014 (1)
Date
Wed 3rd Sep 2014
385911
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINS.CO.UK Passenger Railways
payment card
Between London & Constituency
From: MCR
To: LDN
Amount
£67.50
Paid

1st September 2014 (2)
Date
Mon 1st Sep 2014
379952
Type
Office Costs
(Website - Hosting)
Description
website sept
website
Amount
£50.00
Paid
Date
Mon 1st Sep 2014
379944
Type
Accommodation
(Water)
Description
water Sept
Water
Amount
£35.94
Paid

31st August 2014 (1)
Date
Sun 31st Aug 2014
379946
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
blackberry ipad Aug
blackberry/ ipad
Amount
£33.92
Paid

21st August 2014 (2)
Date
Thu 21st Aug 2014
377133
Type
Office Costs
(IT/Other Equipment Hire)
Description
photocopier useage June
photocopier useage
Amount
£102.67
Paid
Date
Thu 21st Aug 2014
377154
Type
Staffing
(Pooled Services)
Description
prs April- June
PRS
Amount
£1,200.00
Paid

20th August 2014 (1)
Date
Wed 20th Aug 2014
377143
Type
Accommodation
(Gas)
Description
gas/ elec Aug
gas/ elec
Amount
£74.00
Paid

5th August 2014 (1)
Date
Tue 5th Aug 2014
377139
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile July
mobile
Amount
£81.79
Paid

1st August 2014 (1)
Date
Fri 1st Aug 2014
377144
Type
Accommodation
(Water)
Description
water Aug
water
Amount
£35.94
Paid

31st July 2014 (1)
Date
Thu 31st Jul 2014
374475
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
blackberry/ ipad July
Blackberry / ipad
Amount
£33.92
Paid

28th July 2014 (1)
Date
Mon 28th Jul 2014
380676
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
Payment card
Between London & Constituency
From: LDN
To: MCR
Amount
£160.50
Paid

25th July 2014 (1)
Date
Fri 25th Jul 2014
374480
Type
Accommodation
(Council Tax)
Description
Council Tax July
Council Tax
Amount
£122.00
Paid

21st July 2014 (2)
Date
Mon 21st Jul 2014
371993
Type
Accommodation
(Telephone Usage/Rental)
Description
BT July
BT
Amount
£34.39
Paid
Date
Mon 21st Jul 2014
371946
Type
Accommodation
(Service Charges)
Description
service charge from Jul
Service Charge
Amount
£480.00
Paid

20th July 2014 (1)
Date
Sun 20th Jul 2014
372009
Type
Accommodation
(Gas)
Description
gas/ elec July
Gas/ elec
Amount
£74.00
Paid

19th July 2014 (1)
Date
Sat 19th Jul 2014
373765
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINS.CO.UK Passenger Railways
payment card
Between London & Constituency
From: MCR
To: LDN
Amount
£53.00
Paid

3rd July 2014 (1)
Date
Thu 3rd Jul 2014
368380
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile june
mobile
Amount
£63.85
Paid

1st July 2014 (2)
Date
Tue 1st Jul 2014
371998
Type
Office Costs
(Website - Hosting)
Description
website July
Website
Amount
£50.00
Paid
Date
Tue 1st Jul 2014
372006
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
blackberry/ ipad June
Blackberry/ ipad
Amount
£35.03
Paid

25th June 2014 (1)
Date
Wed 25th Jun 2014
365912
Type
Accommodation
(Council Tax)
Description
Council Tax June
Council Tax
Amount
£122.00
Paid

20th June 2014 (2)
Date
Fri 20th Jun 2014
368359
Type
Accommodation
(Gas)
Description
gas/ elec June
Gas / elec
Amount
£74.00
Paid
Date
Fri 20th Jun 2014
365910
Type
Accommodation
(Telephone Usage/Rental)
Description
BT June
BT
Amount
£34.39
Paid

19th June 2014 (1)
Date
Thu 19th Jun 2014
370842
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
VIRGINTRAINS.CO.UK Passenger Railways
Payment Card
Between London & Constituency
From: MCR
To: LDN
Amount
£26.50
Paid

18th June 2014 (1)
Date
Wed 18th Jun 2014
383334
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] [***] [***]
Trainline Import 01/10/2014
Between London & Constituency
From: MANCHESTER PICCADILLY
To: LONDON EUSTON
Amount
£71.00
Paid

1st June 2014 (1)
Date
Sun 1st Jun 2014
372705
Type
Accommodation
(Water)
Description
waterJune
Water
Amount
£35.94
Paid

31st May 2014 (1)
Date
Sat 31st May 2014
365180
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
blackberry/ ipad may
Blackberry/ ipad
Amount
£34.24
Paid

29th May 2014 (1)
Date
Thu 29th May 2014
359995
Type
Office Costs
(Website - Hosting)
Description
website May
Website
Amount
£50.00
Paid

27th May 2014 (1)
Date
Tue 27th May 2014
360007
Type
Accommodation
(Telephone Usage/Rental)
Description
BT May
BT
Amount
£34.39
Paid

25th May 2014 (1)
Date
Sun 25th May 2014
359996
Type
Accommodation
(Council Tax)
Description
Council Tax May
Council Tax
Amount
£122.00
Paid

20th May 2014 (1)
Date
Tue 20th May 2014
360003
Type
Accommodation
(Gas)
Description
das/elec May
gas/elec
Amount
£74.00
Paid

15th May 2014 (2)
Date
Thu 15th May 2014
358181
Type
Office Costs
(IT/Other Equipment Hire)
Description
photocopier hire / lease and set up fee
photocopier hire/ lease
Amount
£480.00
Paid
Date
Thu 15th May 2014
358167
Type
Office Costs
(IT/Other Equipment Hire)
Description
photocopier useage May
photocopier useage
Amount
£39.30
Paid

6th May 2014 (2)
Date
Tue 6th May 2014
358148
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile April
Mobile
Amount
£87.42
Paid
Date
Tue 6th May 2014
368363
Type
MP Travel
(Food & Drink @ Parliament)
Description
late sitting parl
Late sittings
Amount
£15.00
Paid

1st May 2014 (2)
Date
Thu 1st May 2014
358156
Type
Accommodation
(Water)
Description
Water May
Water
Amount
£35.96
Paid
Date
Thu 1st May 2014
358152
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
blackberry/ipad April
Blackberry/ipad
Amount
£36.92
Paid

30th April 2014 (1)
Date
Wed 30th Apr 2014
362442
Type
Dependant Travel
(Public Tr RAIL Dependant - RTN)
Description
WEST COAST TRAINS Passenger Railways
payment card
Between London & Constituency
From: LDN
To: MCR
Amount
£15.05
Paid

28th April 2014 (1)
Date
Mon 28th Apr 2014
353555
Type
Office Costs
(IT/Other Equipment Hire)
Description
photocopier hire / lease May-Aug
Photocopier Hire / Lease
Amount
£300.00
Paid

25th April 2014 (1)
Date
Fri 25th Apr 2014
353553
Type
Accommodation
(Council Tax)
Description
Council Tax April
Council Tax
Amount
£126.29
Paid

22nd April 2014 (1)
Date
Tue 22nd Apr 2014
353330
Type
Accommodation
(Telephone Usage/Rental)
Description
BT April
BT April
Amount
£34.39
Paid

20th April 2014 (1)
Date
Sun 20th Apr 2014
358173
Type
Accommodation
(Electricity)
Description
gas/elec April
Gas/elec
Amount
£74.00
Paid

14th April 2014 (1)
Date
Mon 14th Apr 2014
353323
Type
Office Costs
(Other)
Description
Information Commissioner Renewal
Information Commissioner
Amount
£35.00
Paid

7th April 2014 (1)
Date
Mon 7th Apr 2014
351686
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 400 miles
Amount
£180.00
Paid

2nd April 2014 (4)
Date
Wed 2nd Apr 2014
347810
Type
Office Costs
(IT/Other Equipment Hire)
Description
photocopier useage March
Photocopier useage
Amount
£111.55
Paid
Date
Wed 2nd Apr 2014
347788
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
blackberry ipad March
Blackerry Ipad
Amount
£35.34
Paid
Date
Wed 2nd Apr 2014
347806
Type
Accommodation
(Water)
Description
Water April
Water
Amount
£35.96
Paid
Date
Wed 2nd Apr 2014
347799
Type
Office Costs
(Website - Hosting)
Description
website April
Website
Amount
£50.00
Paid

26th March 2014 (2)
Date
Wed 26th Mar 2014
360786
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] [***] [***]
Trainline Import 30/05/2014
Staff Travel for Training
From: MANCHESTER PICCADILLY
To: LONDON EUSTON
Amount
£81.10
Paid
Date
Wed 26th Mar 2014
356903
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
payment card april
Between London & Constituency
From: MCR
To: LDN
Amount
£52.30
Paid

19th March 2014 (4)
Date
Wed 19th Mar 2014
345226
Type
Accommodation
(Gas)
Description
Gas / elec March
Utility
Amount
£74.00
Paid
Date
Wed 19th Mar 2014
345244
Type
Staffing
(Pooled Services)
Description
PRS Feb
PRS
Amount
£400.00
Paid
Date
Wed 19th Mar 2014
345202
Type
Office Costs
(Parliamentary Accountancy)
Description
tax return accountant invoice
Tax Return Invoice
Amount
£420.00
Paid
Date
Wed 19th Mar 2014
345211
Type
Accommodation
(Telephone Usage/Rental)
Description
BT March
BT
Amount
£34.39
Paid

12th March 2014 (1)
Date
Wed 12th Mar 2014
352391
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
payment card March
Between London & Constituency
From: Manchester
To: London
Amount
£52.30
Paid

10th March 2014 (1)
Date
Mon 10th Mar 2014
351583
Type
MP Travel
(Food & Drink @ Parliament)
Description
food on estate late sitting
Travel subsist
Amount
£15.00
Paid

5th March 2014 (1)
Date
Wed 5th Mar 2014
343981
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile feb
Mobile
Amount
£75.70
Paid

4th March 2014 (1)
Date
Tue 4th Mar 2014
340016
Type
Office Costs
(IT/Other Equipment Hire)
Description
photocopier useage jan
photocopier useage
Amount
£23.39
Paid

3rd March 2014 (1)
Date
Mon 3rd Mar 2014
343983
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
blackberry ipad feb
blackberry ipad
Amount
£35.04
Paid

19th February 2014 (2)
Date
Wed 19th Feb 2014
337675
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Feb
BT
Amount
£35.52
Paid
Date
Wed 19th Feb 2014
337677
Type
Staffing
(Professional Services (Staff.))
Description
PRS Jan
PRS
Amount
£400.00
Paid

4th February 2014 (1)
Date
Tue 4th Feb 2014
334614
Type
Office Costs
(IT/Other Equipment Hire)
Description
photocopier lease Feb- May
Photocopy lease
Amount
£300.00
Paid

3rd February 2014 (1)
Date
Mon 3rd Feb 2014
343822
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINS.CO.UK Passenger Railways
payment card
Between London & Constituency
From: LDN
To: MCR
Amount
£53.00
Paid

31st January 2014 (1)
Date
Fri 31st Jan 2014
337676
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
blackberry ipad Jan
Blackberry / ipad
Amount
£41.68
Paid

29th January 2014 (1)
Date
Wed 29th Jan 2014
335149
Type
Staff Travel
(Parking MP Staff)
Description
parking at meeting at UK Home Office
Staff parking at training meet
Staff Travel for Training
Amount
£16.00
Paid

14th January 2014 (1)
Date
Tue 14th Jan 2014
328295
Type
Office Costs
(IT/Other Equipment Hire)
Description
photocopy useage Jan
Photocopier useage
Amount
£121.22
Paid

9th January 2014 (2)
Date
Thu 9th Jan 2014
325620
Type
Office Costs
(IT/Other Equipment Hire)
Description
photocopier use Dec
photocopier useage
Amount
£120.40
Paid
Date
Thu 9th Jan 2014
325632
Type
Office Costs
(IT/Other Equipment Hire)
Description
Nov-Feb photocopy lease
photocopy lease
Amount
£300.00
Paid

6th January 2014 (1)
Date
Mon 6th Jan 2014
338631
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile Dec
Mobile
Amount
£68.42
Paid

4th January 2014 (2)
Date
Sat 4th Jan 2014
333676
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
VIRGINTRAINS.CO.UK Passenger Railways
Payment Card
Between London & Constituency
From: MCR
To: LDN
Amount
£53.00
Paid
Date
Sat 4th Jan 2014
332533
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINS.CO.UK Passenger Railways
payment card
Between London & Constituency
From: MCR
To: LDN
Amount
£53.00
Paid

1st January 2014 (2)
Date
Wed 1st Jan 2014
325646
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
blackberry ipad Dec
blackberry / ipad
Amount
£34.46
Paid
Date
Wed 1st Jan 2014
330920
Type
Accommodation
(Water)
Description
water jan
Utility and Water
Amount
£34.43
Paid

27th December 2013 (1)
Date
Fri 27th Dec 2013
325645
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Dec
BT
Amount
£33.35
Paid

20th December 2013 (1)
Date
Fri 20th Dec 2013
359544
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] [***] [***]
Trainline Import 23/05/2014
Between London & Constituency
From: LONDON EUSTON
To: MANCHESTER PICCADILLY
Amount
£34.40
Paid

18th December 2013 (1)
Date
Wed 18th Dec 2013
319928
Type
Staffing
(Pooled Services)
Description
PRS Aug
PRS
Amount
£400.00
Paid

12th December 2013 (1)
Date
Thu 12th Dec 2013
312828
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Trainline Import 20/11/2013
Staff Travel for Training
From: MANCHESTER PICCADILLY
To: BIRMINGHAM NEW STREET
Amount
£75.70
Paid

11th December 2013 (1)
Date
Wed 11th Dec 2013
318671
Type
Office Costs
(Contents Insurance)
Description
insurance package for contents and employers liability
Software licence and insurance
Amount
£733.52
Paid

10th December 2013 (1)
Date
Tue 10th Dec 2013
318201
Type
Accommodation
(Service Charges)
Description
service charges
accomodation charge
Amount
£960.00
Paid

7th December 2013 (1)
Date
Sat 7th Dec 2013
327512
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
VIRGINTRAINS.CO.UK Passenger Railways
Payment card
Between London & Constituency
From: MCR
To: LDN
Amount
£65.00
Paid

6th December 2013 (1)
Date
Fri 6th Dec 2013
325647
Type
Staffing
(Public Tr COACH Int/Volntr)
Description
volunteer travel
Volunteer expenses
Volunteer Travel
From: Uni
To: Constituency
Amount
£8.00
Paid

1st December 2013 (1)
Date
Sun 1st Dec 2013
315393
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
blackberry ipad
Mobile
Amount
£37.20
Paid

28th November 2013 (1)
Date
Thu 28th Nov 2013
314159
Type
Office Costs
(IT/Other Equipment Hire)
Description
photocopier hire /useageOct
photocopier useage
Amount
£49.90
Paid

25th November 2013 (1)
Date
Mon 25th Nov 2013
334606
Type
MP Travel
(Taxi Working Late After 9pm)
Description
taxi late sitting
Late sitting travel etc
From: parl
To: home
Amount
£12.00
Paid

20th November 2013 (1)
Date
Wed 20th Nov 2013
313093
Type
Accommodation
(Gas)
Description
gas elec
Phone and utilities
Amount
£74.00
Paid

15th November 2013 (1)
Date
Fri 15th Nov 2013
311922
Type
Office Costs
(Contact Cards)
Description
business cards
business cards
Amount
£54.00
Paid

6th November 2013 (1)
Date
Wed 6th Nov 2013
317094
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
WEST COAST TRAINS Passenger Railways
payment card
Between London & Constituency
From: LDN
To: MCR
Amount
£14.40
Paid

1st November 2013 (1)
Date
Fri 1st Nov 2013
312153
Type
Accommodation
(Water)
Description
water nov
Water
Amount
£34.43
Paid

31st October 2013 (2)
Date
Thu 31st Oct 2013
311406
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
blackberry /ipad
mobile
Amount
£41.17
Paid
Date
Thu 31st Oct 2013
307207
Type
Start Up
(Website Design StartUp)
Description
start up cost for website design
Website Design
Amount
£400.00
Paid

30th October 2013 (1)
Date
Wed 30th Oct 2013
314163
Type
MP Travel
(Parking)
Description
station parking
travel / late sittings
Between London & Constituency
Amount
£20.00
Paid

19th October 2013 (1)
Date
Sat 19th Oct 2013
306909
Type
Accommodation
(Telephone Usage/Rental)
Description
BT
phone
Amount
£31.56
Paid

14th October 2013 (1)
Date
Mon 14th Oct 2013
304839
Type
Accommodation
(Gas)
Description
utilities Oct
Gas/elec
Amount
£74.00
Paid

7th October 2013 (1)
Date
Mon 7th Oct 2013
309816
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINS.CO.UK Passenger Railways
Payment Card
Between London & Constituency
From: London
To: MCR
Amount
£65.00
Paid

4th October 2013 (1)
Date
Fri 4th Oct 2013
304848
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile
Blackberry /Ipad
Amount
£67.88
Paid

1st October 2013 (1)
Date
Tue 1st Oct 2013
300532
Type
Office Costs
(Const Office Rent)
Description
office rent September - December
Office rent
Amount
£2,280.00
Paid

26th September 2013 (1)
Date
Thu 26th Sep 2013
299079
Type
Office Costs
(IT/Other Equipment Hire)
Description
photocopier useage August
Photocopier useage
Amount
£113.38
Paid

20th September 2013 (3)
Date
Fri 20th Sep 2013
298357
Type
Staffing
(Pooled Services)
Description
PRS July
PRS
Amount
£400.00
Paid
Date
Fri 20th Sep 2013
298346
Type
Office Costs
(IT/Other Equipment Hire)
Description
photocopy lease
Photocopy lease
Amount
£300.00
Paid
Date
Fri 20th Sep 2013
298347
Type
Accommodation
(Telephone Usage/Rental)
Description
phone bill
phone bill
Amount
£29.45
Paid

15th September 2013 (1)
Date
Sun 15th Sep 2013
303419
Type
MP Travel
(Parking)
Description
GRAND CENTRAL CAR PARK Automobile Parking Lots and Garages
Payment Card
Between London & Constituency
Amount
£13.00
Paid

29th August 2013 (1)
Date
Thu 29th Aug 2013
304854
Type
MP Travel
(Taxi Working Late After 9pm)
Description
late sitting
Travel
From: Parl
To: home
Amount
£14.00
Paid

23rd August 2013 (1)
Date
Fri 23rd Aug 2013
292065
Type
Accommodation
(Gas)
Description
gas / elec August
Utility
Amount
£74.00
Paid

14th August 2013 (1)
Date
Wed 14th Aug 2013
290956
Type
Office Costs
(IT/Other Equipment Hire)
Description
photocopier use June invoice
Photocopier use
Amount
£59.88
Paid

7th August 2013 (1)
Date
Wed 7th Aug 2013
297765
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Trainline Import 17/09/2013
Staff Travel for Training
From: MANCHESTER PICCADILLY
To: LONDON EUSTON
Amount
£78.70
Paid

6th August 2013 (1)
Date
Tue 6th Aug 2013
289924
Type
Staffing
(Pooled Services)
Description
PRS membership May and June
PRS
Amount
£800.00
Paid

5th August 2013 (1)
Date
Mon 5th Aug 2013
297336
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
phone
Phone/ Ipad
Amount
£69.49
Paid

1st August 2013 (1)
Date
Thu 1st Aug 2013
304843
Type
Accommodation
(Water)
Description
water aug
Water
Amount
£34.43
Paid

31st July 2013 (1)
Date
Wed 31st Jul 2013
290960
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry/Ipad
Mobile and Ipad
Amount
£36.14
Paid

22nd July 2013 (1)
Date
Mon 22nd Jul 2013
297626
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Trainline Import 16/09/2013
Staff Travel for Training
From: LONDON EUSTON
To: MANCHESTER PICCADILLY
Amount
£108.50
Paid

26th June 2013 (2)
Date
Wed 26th Jun 2013
288850
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Phone equipment & sales [***]
Payment Card
Amount
£81.40
Paid
Date
Wed 26th Jun 2013
278787
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
blackberry ipad June
Blackberry Ipad
Amount
£35.68
Paid

13th June 2013 (2)
Date
Thu 13th Jun 2013
276683
Type
Office Costs
(IT/Other Equipment Hire)
Description
lease rental Feb-May
Photocopier Lease
Amount
£300.00
Paid
Date
Thu 13th Jun 2013
276700
Type
Office Costs
(Stationery Purchase)
Description
Stationary
Stationary
Amount
£45.87
Paid

5th June 2013 (1)
Date
Wed 5th Jun 2013
278786
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile
Mobile
Amount
£67.56
Paid

1st June 2013 (1)
Date
Sat 1st Jun 2013
278803
Type
Accommodation
(Water)
Description
Water June
Water
Amount
£34.43
Paid

21st May 2013 (1)
Date
Tue 21st May 2013
268920
Type
Office Costs
(Const Office Rent)
Description
office rent November to December 2012
Office Rent
Amount
£799.56
Paid

30th April 2013 (2)
Date
Tue 30th Apr 2013
274764
Type
Dependant Travel
(Parking Dependant)
Description
GRAND CENTRAL CAR PARK Automobile Parking Lots and Garages ***
Payment Card
Between London & Constituency
Amount
£20.00
Paid
Date
Tue 30th Apr 2013
278796
Type
MP Travel
(Parking)
Description
station parking
Late sittings and travel
Between London & Constituency
Amount
£20.00
Paid

29th April 2013 (4)
Date
Mon 29th Apr 2013
261031
Type
Start Up
(Training for MP Staff StartUp)
Description
Staff Training
Staff Training
Amount
£384.00
Paid
Date
Mon 29th Apr 2013
261030
Type
Start Up
(Comp HW Purch StartUp)
Description
encripted memory stick parliamentary office
Encripted Memory Sticks
Amount
£43.01
Paid
Date
Mon 29th Apr 2013
261019
Type
Start Up
(Office Furn Purch StartUp)
Description
Equipment
Office Supplies
Amount
£151.18
Paid
Date
Mon 29th Apr 2013
261024
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
January Bill
Phone and Ipad
Amount
£35.57
Paid

17th April 2013 (1)
Date
Wed 17th Apr 2013
258538
Type
Office Costs
(IT/Other Equipment Hire)
Description
photocopy hire and useage invoice April
Photocopier hire and useage
Amount
£140.56
Paid

15th April 2013 (2)
Date
Mon 15th Apr 2013
268988
Type
Office Costs
(Other)
Description
Information Commissioner registration
ICO Registration
Amount
£35.00
Paid
Date
Mon 15th Apr 2013
282587
Type
MP Travel
(Taxi Working Late After 9pm)
Description
late sitting
Late sittings and travel
From: Parl
To: Home
Amount
£15.00
Paid

12th April 2013 (4)
Date
Fri 12th Apr 2013
257520
Type
Start Up
(Office Furn Purch StartUp)
Description
Desks and Chairs
Desks and chairs
Amount
£1,017.60
Paid
Date
Fri 12th Apr 2013
257513
Type
Start Up
(Photocopier Purch StartUp)
Description
Novation fee for the lease of photocopier
Photocopier/printer lease
Amount
£180.00
Paid
Date
Fri 12th Apr 2013
257526
Type
Start Up
(Shredder Purch Startup)
Description
Ahredder
Shredder
Amount
£454.80
Paid
Date
Fri 12th Apr 2013
257522
Type
Start Up
(Office Furn Purch StartUp)
Description
Office chairs
Office Chairs
Amount
£268.80
Paid

5th April 2013 (1)
Date
Fri 5th Apr 2013
254789
Type
Office Costs
(Const Office Rent)
Description
Office rent from November 2012 to February 2013
Office Rent
Amount
£2,280.00
Paid

28th March 2013 (1)
Date
Thu 28th Mar 2013
268746
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa ***
Payment Card
Amount
£121.80
Paid

13th March 2013 (1)
Date
Wed 13th Mar 2013
291902
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Trainline Import 21/08/2013
Between London & Constituency
From: MANCHESTER PICCADILLY
To: LONDON EUSTON
Amount
£78.70
Paid

5th March 2013 (1)
Date
Tue 5th Mar 2013
258554
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile
Mobile
Amount
£84.26
Paid

4th March 2013 (1)
Date
Mon 4th Mar 2013
282586
Type
MP Travel
(Taxi Working Late After 9pm)
Description
late sitting
Late sittings and travel
Amount
Notpaid
Claimed: £15.00
Not Paid : £15.00
Reason: Over 90 Days

27th February 2013 (3)
Date
Wed 27th Feb 2013
259156
Type
Start Up
(Comp HW Purch StartUp)
Description
2 computers purchase
Purchase of Computers
Amount
£1,577.54
Paid
Date
Wed 27th Feb 2013
245168
Type
Accommodation
(Service Charges)
Description
Service Charge Annual
Accomodation Bill
Amount
£1,440.00
Paid
Date
Wed 27th Feb 2013
245106
Type
Accommodation
(Water)
Description
Water from November
London Accommodation Bills
Amount
£121.25
Paid

25th February 2013 (1)
Date
Mon 25th Feb 2013
255779
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways [***]
Payment Card
Between London & Constituency
From: Manchester
To: London
Amount
£50.70
Paid

22nd February 2013 (1)
Date
Fri 22nd Feb 2013
244580
Type
Accommodation
(Council Tax)
Description
Council Tax
Council Tax
Amount
£353.41
Paid

21st February 2013 (1)
Date
Thu 21st Feb 2013
291559
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Trainline Import 20/08/2013
Between London & Constituency
From: LONDON EUSTON
To: MANCHESTER PICCADILLY
Amount
£108.90
Paid

19th February 2013 (1)
Date
Tue 19th Feb 2013
261020
Type
Office Costs
(Stationery Purchase)
Description
Stationary Constituency Office
Stationary
Amount
£59.59
Paid

26th January 2013 (1)
Date
Sat 26th Jan 2013
248392
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
VIRGINTRAINS.CO.UK Passenger Railways ****
Payment Card
Between London & Constituency
From: London
To: Manchester
Amount
£51.00
Paid

25th January 2013 (1)
Date
Fri 25th Jan 2013
258571
Type
Accommodation
(Telephone Usage/Rental)
Description
landline
Telephone
Amount
£29.61
Paid

20th January 2013 (1)
Date
Sun 20th Jan 2013
249753
Type
Accommodation
(Gas)
Description
Gas and Electrictiy January 2013
Utility Bill
Amount
£74.00
Paid

18th January 2013 (1)
Date
Fri 18th Jan 2013
243415
Type
Office Costs
(Tel/Mobile Purchase)
Description
Telephones for Office
Office telephones
Amount
£79.98
Paid

9th January 2013 (1)
Date
Wed 9th Jan 2013
257528
Type
MP Travel
(Parking)
Description
Station Parking
Travel and late night sitting
Between London & Constituency
Amount
£30.00
Paid

5th January 2013 (1)
Date
Sat 5th Jan 2013
240665
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINS.CO.UK Passenger Railways
Payment Card
Between London & Constituency
From: Manchester
To: London
Amount
£51.00
Paid

30th December 2012 (1)
Date
Sun 30th Dec 2012
237574
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 400 miles
Amount
£180.00
Paid

20th December 2012 (1)
Date
Thu 20th Dec 2012
263013
Type
Accommodation
(Gas)
Description
Gas and elec December 2013
Utility Bill
Amount
£74.00
Paid

19th December 2012 (1)
Date
Wed 19th Dec 2012
243411
Type
Staffing
(Pooled Services)
Description
PRS until March 2013
Pooled Resource
Amount
£1,200.00
Paid

11th December 2012 (1)
Date
Tue 11th Dec 2012
290147
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Trainline Import 07/08/2013
Between London & Constituency
From: MANCHESTER PICCADILLY
To: LONDON EUSTON
Amount
£62.30
Paid

10th December 2012 (1)
Date
Mon 10th Dec 2012
235570
Type
Dependant Travel
(Public Tr RAIL Dependant - RTN)
Description
STOCKPORT STN SST Passenger Railways
Payment Card
Between London & Constituency
From: Manchester
To: London
Amount
£73.70
Paid

4th December 2012 (1)
Date
Tue 4th Dec 2012
244563
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile
Mobile
Amount
£87.82
Paid

30th November 2012 (1)
Date
Fri 30th Nov 2012
243426
Type
Office Costs
(IT/Other Equipment Hire)
Description
Caseworker Licence
Training and Licence
Amount
£335.00
Paid

25th November 2012 (1)
Date
Sun 25th Nov 2012
245175
Type
Accommodation
(Telephone Usage/Rental)
Description
Landline
Accommodation Bills
Amount
£28.60
Paid

19th November 2012 (1)
Date
Mon 19th Nov 2012
225218
Type
Dependant Travel
(Public Tr RAIL Dependant - RTN)
Description
Child travel to/from London
Nov/Dec Expenses
Between London & Constituency
From: Manchester
To: London
Amount
£14.00
Paid