Margaret Greenwood Expense Claims

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

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View Expenses by: Date - Category - Status

30th July 2024 (1)
Date
Tue 30th Jul 2024
60247115-2
Type
Accommodation
(Council tax)
Description
Balance council tax due on Westminster accommodation, tenancy end date 22/07
Amount
£7.12
Paid

29th July 2024 (1)
Date
Mon 29th Jul 2024
60247115-1
Type
Office Costs
(Cleaning services)
Description
Cleaning products for constituency office
Amount
£0.59
Paid

26th July 2024 (1)
Date
Fri 26th Jul 2024
60247115-3
Type
Office Costs
(Postage & couriers)
Description
Postage to constituent
Amount
£9.95
Paid

22nd July 2024 (4)
Date
Mon 22nd Jul 2024
60246350-1
Type
Accommodation
(Cleaning services)
Description
End of tenancy cleaning as required by lease
Amount
£230.00
Paid
Date
Mon 22nd Jul 2024
60247115-4
Type
Miscellaneous
(Removals)
Description
Packing materials for Westminster accommodation
Amount
£6.99
Paid
Date
Mon 22nd Jul 2024
60247115-5
Type
Miscellaneous
(Removals)
Description
Postage of box of MP´s belongings from Westminster accommodation to home
Amount
£17.95
Paid
Date
Mon 22nd Jul 2024
60246350-3
Type
Office Costs
(Postage & couriers)
Description
Postage to constituent
Amount
£0.85
Paid

11th July 2024 (1)
Date
Thu 11th Jul 2024
90042567-1
Type
Office Costs
(Rent)
Amount
£1,250.00
Paid

9th July 2024 (2)
Date
Tue 9th Jul 2024
60245244-1
Type
Miscellaneous
(Removals)
Description
Removals from Westminster accommodation to MP´s home
Amount
£736.00
Paid
Date
Tue 9th Jul 2024
60246350-2
Type
Office Costs
(Postage & couriers)
Description
Postage to constituent
Amount
£1.35
Paid

4th July 2024 (1)
Date
Thu 4th Jul 2024
60245244-6
Type
Office Costs
(Cleaning services)
Description
Cleaning product for constituency office
Amount
£0.99
Paid

2nd July 2024 (1)
Date
Tue 2nd Jul 2024
60245244-5
Type
Office Costs
(Cleaning services)
Description
Cleaning product for constituency office
Amount
£0.99
Paid

28th June 2024 (1)
Date
Fri 28th Jun 2024
60245244-3
Type
Office Costs
(Postage & couriers)
Description
Letter to constituent
Amount
£0.85
Paid

27th June 2024 (1)
Date
Thu 27th Jun 2024
60246357-1
Type
Office Costs
(Software & applications)
Description
ADOBE
Amount
£56.98
Paid

21st June 2024 (3)
Date
Fri 21st Jun 2024
60243034-1
Type
Miscellaneous
(Removals)
Description
Deposit for removal from London flat to home
Amount
£384.00
Paid
Date
Fri 21st Jun 2024
60246357-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£256.17
Paid
Date
Fri 21st Jun 2024
60246357-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
BT BUSINESS BILL
Amount
£143.93
Paid

18th June 2024 (1)
Date
Tue 18th Jun 2024
90041954-0
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid

15th June 2024 (3)
Date
Sat 15th Jun 2024
60247107-2
Type
Miscellaneous
(Removals)
Description
POST OFFICE COUNTER
Amount
£17.75
Paid
Date
Sat 15th Jun 2024
60247107-3
Type
Miscellaneous
(Removals)
Description
POST OFFICE COUNTER
Amount
£17.75
Paid
Date
Sat 15th Jun 2024
60247107-1
Type
Miscellaneous
(Removals)
Description
MAILBOXES ETC VICTORIA
Amount
£3.45
Paid

14th June 2024 (1)
Date
Fri 14th Jun 2024
60247115-7
Type
Miscellaneous
(Removals)
Description
Packing materials for Westminster accommodation
Amount
£3.99
Paid

11th June 2024 (1)
Date
Tue 11th Jun 2024
90041807-0
Type
Office Costs
(Rent)
Amount
£1,250.00
Paid

6th June 2024 (1)
Date
Thu 6th Jun 2024
60246357-7
Type
Miscellaneous
(Removals)
Description
CROWN WORKSPACE
Amount
£1,152.00
Paid

4th June 2024 (1)
Date
Tue 4th Jun 2024
60245244-4
Type
Office Costs
(Cleaning services)
Description
Cleaning product for constituency office
Amount
£0.59
Paid

2nd June 2024 (2)
Date
Sun 2nd Jun 2024
60241077-2
Type
Miscellaneous
(Removals)
Description
WWW.ARGOS.CO.UK
Amount
£38.00
Paid
Date
Sun 2nd Jun 2024
60241077-1
Type
Miscellaneous
(Removals)
Description
SQ NESSA NECESSITIES
Amount
£5.99
Paid

28th May 2024 (1)
Date
Tue 28th May 2024
6014474-1
Type
Accommodation
(Rent)
Description
[***]
Amount
£2,399.73
Paid

27th May 2024 (1)
Date
Mon 27th May 2024
60241077-3
Type
Office Costs
(Software & applications)
Description
ADOBE
Amount
£56.98
Paid

16th May 2024 (1)
Date
Thu 16th May 2024
90041261-0
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid

14th May 2024 (1)
Date
Tue 14th May 2024
90041196-0
Type
Office Costs
(Rent)
Amount
£1,250.00
Paid

8th May 2024 (1)
Date
Wed 8th May 2024
60237078-1
Type
Accommodation
(Council tax)
Description
Council tax on London accommodation
Amount
£194.00
Paid

27th April 2024 (1)
Date
Sat 27th Apr 2024
60237069-2
Type
Office Costs
(Software & applications)
Description
ADOBE
Amount
£56.98
Paid

24th April 2024 (1)
Date
Wed 24th Apr 2024
60237078-3
Type
Office Costs
(Cleaning services)
Description
Cleaning products for constituency office
Amount
£4.99
Paid

16th April 2024 (1)
Date
Tue 16th Apr 2024
90040590-1
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid

15th April 2024 (1)
Date
Mon 15th Apr 2024
60233324-1
Type
Accommodation
(Council tax)
Description
Council tax on London accommodation
Amount
£100.16
Paid

12th April 2024 (1)
Date
Fri 12th Apr 2024
4004507-102
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£1,150.00
Paid

11th April 2024 (1)
Date
Thu 11th Apr 2024
90040530-1
Type
Office Costs
(Rent)
Amount
£1,250.00
Paid

2nd April 2024 (1)
Date
Tue 2nd Apr 2024
60230100-2
Type
Accommodation
(Utilities)
Description
Thames Water London flat
Water
Amount
£536.31
Paid

28th March 2024 (1)
Date
Thu 28th Mar 2024
60230100-1
Type
Office Costs
(Website hosting and design)
Description
www.margaretgreenwood.org.uk
Amount
£480.00
Paid

27th March 2024 (1)
Date
Wed 27th Mar 2024
60230929-1
Type
Office Costs
(Software & applications)
Description
ADOBE
Amount
£56.98
Paid

22nd March 2024 (2)
Date
Fri 22nd Mar 2024
60230929-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£240.95
Paid
Date
Fri 22nd Mar 2024
60230929-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
BT BUSINESS BILL
Amount
£133.41
Paid

18th March 2024 (1)
Date
Mon 18th Mar 2024
60230951-4
Type
Office Costs
(Postage & couriers)
Description
Special Delivery from constituency office to Westminster
Amount
£9.45
Paid

16th March 2024 (1)
Date
Sat 16th Mar 2024
60230951-5
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile phone charger
Amount
£6.99
Paid

6th March 2024 (1)
Date
Wed 6th Mar 2024
60230951-7
Type
Office Costs
(Cleaning services)
Description
Cleaning products for constituency office
Amount
£1.49
Paid

2nd February 2024 (1)
Date
Fri 2nd Feb 2024
60230951-6
Type
Office Costs
(Cleaning services)
Description
Cleaning products for constituency office
Amount
£1.97
Paid

18th January 2024 (4)
Date
Thu 18th Jan 2024
4004299-132
Type
Office Costs
(Stationery & printing)
Description
XMA February 2024
Amount
£91.60
Paid
Date
Thu 18th Jan 2024
4004299-133
Type
Office Costs
(Stationery & printing)
Description
XMA February 2024
Amount
£91.60
Paid
Date
Thu 18th Jan 2024
4004299-134
Type
Office Costs
(Stationery & printing)
Description
XMA February 2024
Amount
£91.60
Paid
Date
Thu 18th Jan 2024
4004299-135
Type
Office Costs
(Stationery & printing)
Description
XMA February 2024
Amount
£68.42
Paid

16th January 2024 (1)
Date
Tue 16th Jan 2024
90038523-1
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid

11th January 2024 (1)
Date
Thu 11th Jan 2024
90038448-1
Type
Office Costs
(Rent)
Amount
£1,250.00
Paid

19th December 2023 (1)
Date
Tue 19th Dec 2023
90037793-1
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid

12th December 2023 (1)
Date
Tue 12th Dec 2023
90037665-0
Type
Office Costs
(Rent)
Amount
£1,250.00
Paid

8th December 2023 (1)
Date
Fri 8th Dec 2023
4004177-86
Type
Office Costs
(Stationery & printing)
Description
Banner January 2024
Amount
£32.62
Paid

29th November 2023 (2)
Date
Wed 29th Nov 2023
60212339-5
Type
Staffing
(Training - staff)
Description
ST JOHN AMBULANCE
Amount
£198.00
Paid
Date
Wed 29th Nov 2023
60212339-1
Type
Staffing
(Training - staff)
Description
ST JOHN AMBULANCE
Amount
£198.00
Paid

26th November 2023 (1)
Date
Sun 26th Nov 2023
60212339-2
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£56.98
Paid

21st November 2023 (1)
Date
Tue 21st Nov 2023
60212358-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Replacement key for constituency office
Amount
£5.50
Paid

18th November 2023 (1)
Date
Sat 18th Nov 2023
60212358-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Replacement vertical blind top hangers for constituency office
Amount
£6.29
Paid

17th November 2023 (1)
Date
Fri 17th Nov 2023
60212358-1
Type
Office Costs
(Cleaning services)
Description
Cleaning products for constituency office
Amount
£3.29
Paid

16th November 2023 (1)
Date
Thu 16th Nov 2023
90037101-0
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid

14th November 2023 (1)
Date
Tue 14th Nov 2023
90037017-1
Type
Office Costs
(Rent)
Amount
£1,250.00
Paid

10th November 2023 (1)
Date
Fri 10th Nov 2023
60208425-1
Type
Accommodation
(Council tax)
Description
Council tax on Westminster accommodation
Amount
£182.05
Paid

3rd November 2023 (1)
Date
Fri 3rd Nov 2023
60208425-7
Type
Office Costs
(Cleaning services)
Description
Cleaning products for constituency office
Amount
£1.18
Paid

2nd November 2023 (1)
Date
Thu 2nd Nov 2023
60212358-4
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Replacement smoke alarm for constituency office
Amount
£8.99
Paid

26th October 2023 (1)
Date
Thu 26th Oct 2023
60208417-1
Type
Office Costs
(Software & applications)
Description
ADOBE
Amount
£51.98
Paid

17th October 2023 (2)
Date
Tue 17th Oct 2023
90036436-1
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid
Date
Tue 17th Oct 2023
60208425-6
Type
Office Costs
(Cleaning services)
Description
Cleaning products for constituency office
Amount
£0.99
Paid

10th October 2023 (1)
Date
Tue 10th Oct 2023
90036295-0
Type
Office Costs
(Rent)
Amount
£1,250.00
Paid

26th September 2023 (1)
Date
Tue 26th Sep 2023
60203320-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£51.98
Paid

25th September 2023 (3)
Date
Mon 25th Sep 2023
60203320-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£237.35
Paid
Date
Mon 25th Sep 2023
60203320-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
BT BUSINESS BILL
Amount
£92.44
Paid
Date
Mon 25th Sep 2023
60203320-3
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid

19th September 2023 (2)
Date
Tue 19th Sep 2023
90035683-0
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid
Date
Tue 19th Sep 2023
60203327-2
Type
Office Costs
(Cleaning services)
Description
Cleaning products for constituency office
Amount
£4.49
Paid

12th September 2023 (1)
Date
Tue 12th Sep 2023
90035549-0
Type
Office Costs
(Rent)
Amount
£1,250.00
Paid

1st September 2023 (1)
Date
Fri 1st Sep 2023
60199604-1
Type
Accommodation
(Council tax)
Description
Installment of council tax due on Westminster accommodation
Amount
£184.00
Paid

26th August 2023 (1)
Date
Sat 26th Aug 2023
60199475-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£51.98
Paid

15th August 2023 (1)
Date
Tue 15th Aug 2023
90034961-0
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid

10th August 2023 (1)
Date
Thu 10th Aug 2023
90034886-0
Type
Office Costs
(Rent)
Amount
£1,250.00
Paid

26th July 2023 (1)
Date
Wed 26th Jul 2023
60196393-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£51.98
Paid

24th July 2023 (1)
Date
Mon 24th Jul 2023
60196442-6
Type
Office Costs
(Cleaning services)
Description
Cleaning products for constituency office
Amount
£1.99
Paid

18th July 2023 (1)
Date
Tue 18th Jul 2023
90034327-0
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid

12th July 2023 (3)
Date
Wed 12th Jul 2023
4003881-298
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£27.46
Paid
Date
Wed 12th Jul 2023
4003881-297
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£13.97
Paid
Date
Wed 12th Jul 2023
4003881-299
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£16.38
Paid

11th July 2023 (1)
Date
Tue 11th Jul 2023
90034197-1
Type
Office Costs
(Rent)
Amount
£1,250.00
Paid

4th July 2023 (1)
Date
Tue 4th Jul 2023
60196442-5
Type
Office Costs
(Equipment - purchase)
Description
Doorstop
Sundries
Amount
£2.49
Paid

26th June 2023 (3)
Date
Mon 26th Jun 2023
60190801-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£237.35
Paid
Date
Mon 26th Jun 2023
60190801-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
BT PLC BUSINESS MOTO B
Amount
£266.83
Paid
Date
Mon 26th Jun 2023
60190801-2
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£51.98
Paid

21st June 2023 (1)
Date
Wed 21st Jun 2023
60190821-8
Type
Office Costs
(Cleaning services)
Description
Cleaning products for constituency office
Amount
£5.49
Paid

15th June 2023 (1)
Date
Thu 15th Jun 2023
90033522-1
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid

13th June 2023 (2)
Date
Tue 13th Jun 2023
60190821-5
Type
Office Costs
(Cleaning services)
Description
Cleaning products for constituency office
Amount
£0.99
Paid
Date
Tue 13th Jun 2023
90033434-0
Type
Office Costs
(Rent)
Amount
£1,250.00
Paid

30th May 2023 (4)
Date
Tue 30th May 2023
4003742-27
Type
Office Costs
(Stationery & printing)
Description
XMA June 2023
Amount
£15.89
Paid
Date
Tue 30th May 2023
4003742-28
Type
Office Costs
(Stationery & printing)
Description
XMA June 2023
Amount
£15.89
Paid
Date
Tue 30th May 2023
4003742-26
Type
Office Costs
(Stationery & printing)
Description
XMA June 2023
Amount
£15.89
Paid
Date
Tue 30th May 2023
4003742-29
Type
Office Costs
(Stationery & printing)
Description
XMA June 2023
Amount
£64.30
Paid

26th May 2023 (1)
Date
Fri 26th May 2023
60185296-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£51.98
Paid

16th May 2023 (1)
Date
Tue 16th May 2023
90032803-1
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid

15th May 2023 (1)
Date
Mon 15th May 2023
60185316-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Light bulb for constituency office
Amount
£2.49
Paid

11th May 2023 (1)
Date
Thu 11th May 2023
90032752-1
Type
Office Costs
(Rent)
Amount
£1,250.00
Paid

7th May 2023 (1)
Date
Sun 7th May 2023
60185296-5
Type
Office Costs
(Insurance - contents)
Description
HISCOX
Amount
£249.32
Paid

28th April 2023 (1)
Date
Fri 28th Apr 2023
4003639-67
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,500.00
Paid

27th April 2023 (1)
Date
Thu 27th Apr 2023
4003662-48
Type
Office Costs
(Stationery & printing)
Description
XMA May 2023
Amount
£82.90
Paid

26th April 2023 (1)
Date
Wed 26th Apr 2023
60183748-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£51.98
Paid

18th April 2023 (1)
Date
Tue 18th Apr 2023
90032149-0
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid

17th April 2023 (1)
Date
Mon 17th Apr 2023
4003662-47
Type
Office Costs
(Stationery & printing)
Description
XMA May 2023
Amount
£-82.90
Paid

10th April 2023 (1)
Date
Mon 10th Apr 2023
90032019-0
Type
Office Costs
(Rent)
Amount
£1,250.00
Paid

6th April 2023 (1)
Date
Thu 6th Apr 2023
60179831-1
Type
Accommodation
(Council tax)
Description
Council tax on London accommodation - first installment
Amount
£546.00
Paid

31st March 2023 (1)
Date
Fri 31st Mar 2023
60176302-1
Type
Office Costs
(Bought-in services)
Description
Legal advice
Professional & consultancy
Amount
£1,218.00
Paid

28th March 2023 (2)
Date
Tue 28th Mar 2023
60176343-3
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£5.65
Paid
Date
Tue 28th Mar 2023
60176343-2
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£51.98
Paid

22nd March 2023 (2)
Date
Wed 22nd Mar 2023
60176343-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£209.05
Paid
Date
Wed 22nd Mar 2023
60176343-12
Type
Office Costs
(Mobile telephone - contract & usage)
Description
BT BUSINESS BILL
Amount
£233.28
Paid

21st March 2023 (4)
Date
Tue 21st Mar 2023
4003575-233
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£91.60
Paid
Date
Tue 21st Mar 2023
4003575-206
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£91.60
Paid
Date
Tue 21st Mar 2023
4003575-5
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£91.60
Paid
Date
Tue 21st Mar 2023
4003575-234
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£136.82
Paid

20th March 2023 (2)
Date
Mon 20th Mar 2023
60175082-1
Type
Accommodation
(Utilities)
Description
Water bill for London accommodation
Water
Amount
£478.78
Paid
Date
Mon 20th Mar 2023
4003575-205
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£136.82
Paid

16th March 2023 (3)
Date
Thu 16th Mar 2023
90031390-1
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid
Date
Thu 16th Mar 2023
60176343-8
Type
Office Costs
(Equipment - purchase)
Description
WWW.RYMAN.CO.UK
Office furniture
Amount
£304.93
Paid
Date
Thu 16th Mar 2023
60176343-9
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£1,278.36
Paid

14th March 2023 (1)
Date
Tue 14th Mar 2023
90031317-0
Type
Office Costs
(Rent)
Amount
£1,250.00
Paid

8th March 2023 (1)
Date
Wed 8th Mar 2023
4003575-204
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£82.90
Paid

6th March 2023 (1)
Date
Mon 6th Mar 2023
60172704-3
Type
Office Costs
(Cleaning services)
Description
Cleaning products for constituency office
Amount
£2.44
Paid

1st March 2023 (1)
Date
Wed 1st Mar 2023
60172704-8
Type
Office Costs
(Website hosting and design)
Description
Hosting of www.margaretgreenwood.org.uk
Amount
£480.00
Paid

27th February 2023 (1)
Date
Mon 27th Feb 2023
60172709-1
Type
MP Travel
(Rail)
Description
LIVERPOOL LIME STREET
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£64.70
Paid

26th February 2023 (1)
Date
Sun 26th Feb 2023
60172709-2
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£51.98
Paid

23rd February 2023 (1)
Date
Thu 23rd Feb 2023
60172709-3
Type
MP Travel
(Rail)
Description
EUS STATION TVM
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£113.05
Paid

21st February 2023 (1)
Date
Tue 21st Feb 2023
60172704-7
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£8.20
Paid

20th February 2023 (1)
Date
Mon 20th Feb 2023
60172709-4
Type
MP Travel
(Rail)
Description
LIVERPOOL LIME STREET
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£45.25
Paid

16th February 2023 (1)
Date
Thu 16th Feb 2023
90030709-0
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid

14th February 2023 (1)
Date
Tue 14th Feb 2023
90030636-1
Type
Office Costs
(Rent)
Amount
£1,250.00
Paid

9th February 2023 (2)
Date
Thu 9th Feb 2023
60172709-5
Type
MP Travel
(Rail)
Description
EUS STATION TVM
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£113.05
Paid
Date
Thu 9th Feb 2023
60172704-6
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£9.00
Paid

6th February 2023 (2)
Date
Mon 6th Feb 2023
60172704-4
Type
Office Costs
(Cleaning services)
Description
Constituency office deep clean
Amount
£80.00
Paid
Date
Mon 6th Feb 2023
60172704-1
Type
Office Costs
(Cleaning services)
Description
Cleaning products for constituency office
Amount
£5.49
Paid

30th January 2023 (1)
Date
Mon 30th Jan 2023
60166458-1
Type
MP Travel
(Rail)
Description
LIVERPOOL LIME STREET
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£45.25
Paid

26th January 2023 (1)
Date
Thu 26th Jan 2023
60166458-2
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£51.98
Paid

19th January 2023 (2)
Date
Thu 19th Jan 2023
60166458-3
Type
MP Travel
(Rail)
Description
EUS STATION TVM
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£45.25
Paid
Date
Thu 19th Jan 2023
60166470-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£10.00
Paid

17th January 2023 (1)
Date
Tue 17th Jan 2023
90030025-1
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid

10th January 2023 (1)
Date
Tue 10th Jan 2023
90029925-0
Type
Office Costs
(Rent)
Amount
£1,250.00
Paid

9th January 2023 (1)
Date
Mon 9th Jan 2023
4003360-436
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£45.92
Paid

27th December 2022 (1)
Date
Tue 27th Dec 2022
90029419-1
Type
Office Costs
(Rent)
Amount
£1,250.00
Paid

26th December 2022 (1)
Date
Mon 26th Dec 2022
60161268-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£51.98
Paid

21st December 2022 (5)
Date
Wed 21st Dec 2022
60161268-4
Type
MP Travel
(Rail)
Description
EUS STATION TVM
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£113.05
Paid
Date
Wed 21st Dec 2022
60161268-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£207.43
Paid
Date
Wed 21st Dec 2022
60161268-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
BT BUSINESS BILL
Amount
£233.28
Paid
Date
Wed 21st Dec 2022
60161268-3
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Wed 21st Dec 2022
60172704-5
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£8.40
Paid

15th December 2022 (1)
Date
Thu 15th Dec 2022
90029279-1
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid

6th December 2022 (1)
Date
Tue 6th Dec 2022
4003259-289
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£15.02
Paid

5th December 2022 (1)
Date
Mon 5th Dec 2022
60166470-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£10.00
Paid

2nd December 2022 (3)
Date
Fri 2nd Dec 2022
60161021-4
Type
MP Travel
(Parking)
Description
Attending event at hospital
Within constituency
Amount
£3.20
Paid
Date
Fri 2nd Dec 2022
4003261-60
Type
Office Costs
(Stationery & printing)
Description
XMA January 2023
Amount
£20.87
Paid
Date
Fri 2nd Dec 2022
4003261-61
Type
Office Costs
(Stationery & printing)
Description
XMA January 2023
Amount
£15.00
Paid

1st December 2022 (9)
Date
Thu 1st Dec 2022
60161268-5
Type
MP Travel
(Rail)
Description
EUS STATION TVM
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£113.05
Paid
Date
Thu 1st Dec 2022
4003261-52
Type
Office Costs
(Stationery & printing)
Description
XMA January 2023
Amount
£40.34
Paid
Date
Thu 1st Dec 2022
4003261-55
Type
Office Costs
(Stationery & printing)
Description
XMA January 2023
Amount
£15.59
Paid
Date
Thu 1st Dec 2022
4003261-54
Type
Office Costs
(Stationery & printing)
Description
XMA January 2023
Amount
£15.59
Paid
Date
Thu 1st Dec 2022
4003261-56
Type
Office Costs
(Stationery & printing)
Description
XMA January 2023
Amount
£15.59
Paid
Date
Thu 1st Dec 2022
4003261-58
Type
Office Costs
(Stationery & printing)
Description
XMA January 2023
Amount
£15.00
Paid
Date
Thu 1st Dec 2022
4003261-53
Type
Office Costs
(Stationery & printing)
Description
XMA January 2023
Amount
£41.45
Paid
Date
Thu 1st Dec 2022
4003261-57
Type
Office Costs
(Stationery & printing)
Description
XMA January 2023
Amount
£15.00
Paid
Date
Thu 1st Dec 2022
4003261-59
Type
Office Costs
(Stationery & printing)
Description
XMA January 2023
Amount
£24.35
Paid

29th November 2022 (1)
Date
Tue 29th Nov 2022
60161021-5
Type
Office Costs
(Cleaning services)
Description
Cleaning products for constituency office
Amount
£1.49
Paid

27th November 2022 (1)
Date
Sun 27th Nov 2022
60161015-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£51.98
Paid

24th November 2022 (1)
Date
Thu 24th Nov 2022
60161015-2
Type
MP Travel
(Rail)
Description
EUS STATION TVM
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£113.05
Paid

21st November 2022 (1)
Date
Mon 21st Nov 2022
60161015-3
Type
MP Travel
(Rail)
Description
LIVERPOOL LIME STREET
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£45.25
Paid

20th November 2022 (1)
Date
Sun 20th Nov 2022
60161021-2
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£8.60
Paid

17th November 2022 (2)
Date
Thu 17th Nov 2022
60161015-4
Type
MP Travel
(Rail)
Description
EUS STATION TVM
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£113.05
Paid
Date
Thu 17th Nov 2022
60161021-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£9.00
Paid

15th November 2022 (1)
Date
Tue 15th Nov 2022
90028582-1
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid

10th November 2022 (2)
Date
Thu 10th Nov 2022
4003136-415
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£65.37
Paid
Date
Thu 10th Nov 2022
90028523-1
Type
Office Costs
(Rent)
Amount
£1,250.00
Paid

4th November 2022 (1)
Date
Fri 4th Nov 2022
4003136-413
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£47.92
Paid

2nd November 2022 (2)
Date
Wed 2nd Nov 2022
4003136-414
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£115.67
Paid
Date
Wed 2nd Nov 2022
60153147-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£8.40
Paid

27th October 2022 (2)
Date
Thu 27th Oct 2022
60153131-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£30.34
Paid
Date
Thu 27th Oct 2022
4003167-29
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£65.37
Paid

24th October 2022 (1)
Date
Mon 24th Oct 2022
60153131-2
Type
MP Travel
(Rail)
Description
LIVERPOOL LIME STREET
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£45.25
Paid

20th October 2022 (2)
Date
Thu 20th Oct 2022
60153131-3
Type
MP Travel
(Rail)
Description
EUSTON T/O
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£45.25
Paid
Date
Thu 20th Oct 2022
60153147-6
Type
Office Costs
(Equipment - purchase)
Description
Cleaning equipment for office
Sundries
Amount
£2.99
Paid

18th October 2022 (1)
Date
Tue 18th Oct 2022
90027950-1
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid

17th October 2022 (1)
Date
Mon 17th Oct 2022
60153131-4
Type
MP Travel
(Rail)
Description
LIVERPOOL LIME STREET
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£45.25
Paid

13th October 2022 (4)
Date
Thu 13th Oct 2022
60153131-6
Type
MP Travel
(Rail)
Description
EUSTON T/O
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£113.05
Paid
Date
Thu 13th Oct 2022
60153147-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£8.60
Paid
Date
Thu 13th Oct 2022
60153131-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£277.83
Paid
Date
Thu 13th Oct 2022
60153131-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
BT BUSINESS BILL
Amount
£233.28
Paid

11th October 2022 (2)
Date
Tue 11th Oct 2022
60153131-7
Type
MP Travel
(Rail)
Description
LIVERPOOL LIME STREET
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£45.25
Paid
Date
Tue 11th Oct 2022
90027837-0
Type
Office Costs
(Rent)
Amount
£1,250.00
Paid

5th October 2022 (1)
Date
Wed 5th Oct 2022
60153147-4
Type
Office Costs
(Cleaning services)
Description
Cleaning products for office
Amount
£2.48
Paid

27th September 2022 (1)
Date
Tue 27th Sep 2022
60149649-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£30.34
Paid

23rd September 2022 (2)
Date
Fri 23rd Sep 2022
60149649-2
Type
MP Travel
(Rail)
Description
EUSTON T/O
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£45.25
Paid
Date
Fri 23rd Sep 2022
60153147-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£8.40
Paid

21st September 2022 (1)
Date
Wed 21st Sep 2022
60149649-3
Type
MP Travel
(Rail)
Description
LIVERPOOL LIME STREET
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£45.25
Paid

15th September 2022 (2)
Date
Thu 15th Sep 2022
90027190-0
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid
Date
Thu 15th Sep 2022
60149649-4
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid

14th September 2022 (1)
Date
Wed 14th Sep 2022
60149649-5
Type
MP Travel
(Rail)
Description
EUS STATION TVM
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£45.25
Paid

13th September 2022 (1)
Date
Tue 13th Sep 2022
90027113-0
Type
Office Costs
(Rent)
Amount
£1,250.00
Paid

10th September 2022 (1)
Date
Sat 10th Sep 2022
60149649-6
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£214.13
Paid

5th September 2022 (1)
Date
Mon 5th Sep 2022
60149649-7
Type
MP Travel
(Rail)
Description
LIVERPOOL LIME STREET
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£45.25
Paid

27th August 2022 (1)
Date
Sat 27th Aug 2022
60146817-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£30.34
Paid

16th August 2022 (1)
Date
Tue 16th Aug 2022
90026501-0
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid

15th August 2022 (1)
Date
Mon 15th Aug 2022
60153147-5
Type
Office Costs
(Equipment - purchase)
Description
Utensils for office kitchen
Sundries
Amount
£1.29
Paid

10th August 2022 (1)
Date
Wed 10th Aug 2022
90026440-1
Type
Office Costs
(Rent)
Amount
£1,250.00
Paid

27th July 2022 (1)
Date
Wed 27th Jul 2022
60141316-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£30.34
Paid

21st July 2022 (1)
Date
Thu 21st Jul 2022
60141316-2
Type
MP Travel
(Rail)
Description
EUS STATION TVM
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£113.05
Paid

19th July 2022 (2)
Date
Tue 19th Jul 2022
90025878-1
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid
Date
Tue 19th Jul 2022
60141320-2
Type
Office Costs
(Equipment - purchase)
Description
Fan for constituency office
Sundries
Amount
£19.99
Paid

16th July 2022 (1)
Date
Sat 16th Jul 2022
60141316-3
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£70.59
Paid

14th July 2022 (1)
Date
Thu 14th Jul 2022
60141316-4
Type
MP Travel
(Rail)
Description
EUSTON T/O
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£113.05
Paid

12th July 2022 (2)
Date
Tue 12th Jul 2022
90025769-0
Type
Office Costs
(Rent)
Amount
£1,250.00
Paid
Date
Tue 12th Jul 2022
60141316-5
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Chester
To: London Terminals
Amount
£225.99
Paid

11th July 2022 (1)
Date
Mon 11th Jul 2022
60141316-6
Type
MP Travel
(Rail)
Description
LIVERPOOL LIME STREET
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£45.25
Paid

8th July 2022 (1)
Date
Fri 8th Jul 2022
60141320-1
Type
Office Costs
(Cleaning services)
Description
Cleaning product for constituency office
Amount
£0.99
Paid

7th July 2022 (2)
Date
Thu 7th Jul 2022
60141320-6
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£8.20
Paid
Date
Thu 7th Jul 2022
60141316-7
Type
MP Travel
(Rail)
Description
AVANTI ENVOY
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£113.05
Paid

5th July 2022 (4)
Date
Tue 5th Jul 2022
60141316-14
Type
Staff Travel
(Hotel - London)
Description
HOTEL AT BOOKING.COM
1 nights
Amount
£187.00
Paid
Date
Tue 5th Jul 2022
60141316-13
Type
Staff Travel
(Hotel - London)
Description
HOTEL AT BOOKING.COM
1 nights
Amount
£165.00
Paid
Date
Tue 5th Jul 2022
60141316-10
Type
Staff Travel
(Hotel - London)
Description
HOTEL AT BOOKING.COM
1 nights
Amount
£-39.60
Paid
Date
Tue 5th Jul 2022
60141316-15
Type
Staff Travel
(Hotel - London)
Description
HOTEL AT BOOKING.COM
1 nights
Amount
£143.00
Paid

4th July 2022 (1)
Date
Mon 4th Jul 2022
60141316-11
Type
MP Travel
(Rail)
Description
LIVERPOOL LIME STREET
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£45.25
Paid

30th June 2022 (2)
Date
Thu 30th Jun 2022
60137584-1
Type
MP Travel
(Rail)
Description
EUS STATION TVM
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£45.25
Paid
Date
Thu 30th Jun 2022
60141320-5
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£8.40
Paid

28th June 2022 (1)
Date
Tue 28th Jun 2022
90025296-0
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid

27th June 2022 (1)
Date
Mon 27th Jun 2022
60137584-2
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£30.34
Paid

20th June 2022 (3)
Date
Mon 20th Jun 2022
60137584-10
Type
Office Costs
(Mobile telephone - contract & usage)
Description
BT.COM BUSINESS BP
Amount
£233.28
Paid
Date
Mon 20th Jun 2022
60137584-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£138.28
Paid
Date
Mon 20th Jun 2022
60137584-4
Type
MP Travel
(Rail)
Description
LIVERPOOL LIME STREET
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£45.25
Paid

16th June 2022 (1)
Date
Thu 16th Jun 2022
60137584-5
Type
MP Travel
(Rail)
Description
EUS STATION TVM
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£45.25
Paid

14th June 2022 (1)
Date
Tue 14th Jun 2022
90025033-0
Type
Office Costs
(Rent)
Amount
£1,250.00
Paid

13th June 2022 (1)
Date
Mon 13th Jun 2022
60137584-6
Type
MP Travel
(Rail)
Description
LIVERPOOL LIME STREET
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£45.25
Paid

9th June 2022 (2)
Date
Thu 9th Jun 2022
60137584-7
Type
MP Travel
(Rail)
Description
EUSTON T/O
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£113.05
Paid
Date
Thu 9th Jun 2022
60133927-2
Type
Office Costs
(Cleaning services)
Description
Cleaning products for constituency office
Amount
£3.50
Paid

8th June 2022 (1)
Date
Wed 8th Jun 2022
60141320-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£8.40
Paid

6th June 2022 (1)
Date
Mon 6th Jun 2022
60137584-8
Type
MP Travel
(Rail)
Description
LIVERPOOL LIME STREET
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£45.25
Paid

1st June 2022 (1)
Date
Wed 1st Jun 2022
60137584-9
Type
MP Travel
(Rail)
Description
EUS STATION TVM
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£45.25
Paid

27th May 2022 (1)
Date
Fri 27th May 2022
60133908-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£30.34
Paid

23rd May 2022 (2)
Date
Mon 23rd May 2022
60133927-1
Type
Office Costs
(Cleaning services)
Description
Cleaning products for constituency office
Amount
£3.48
Paid
Date
Mon 23rd May 2022
60133908-2
Type
MP Travel
(Rail)
Description
LIVERPOOL LIME STREET
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£45.25
Paid

20th May 2022 (2)
Date
Fri 20th May 2022
60133927-6
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£18.90
Paid
Date
Fri 20th May 2022
60133927-5
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£11.90
Paid

18th May 2022 (3)
Date
Wed 18th May 2022
4002521-108
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,200.00
Paid
Date
Wed 18th May 2022
60133927-8
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Wed 18th May 2022
60141320-3
Type
MP Travel
(Rail)
Description
Regular journey from Westminster to constituency
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£45.25
Paid

17th May 2022 (1)
Date
Tue 17th May 2022
90024454-1
Type
Accommodation
(Rent)
Amount
£1,663.87
Paid

16th May 2022 (1)
Date
Mon 16th May 2022
60133908-3
Type
MP Travel
(Rail)
Description
LIVERPOOL LIME STREET
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£28.80
Paid

11th May 2022 (2)
Date
Wed 11th May 2022
60133908-4
Type
MP Travel
(Rail)
Description
EUS STATION TVM
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£113.05
Paid
Date
Wed 11th May 2022
60133927-7
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£8.50
Paid

10th May 2022 (1)
Date
Tue 10th May 2022
90024336-1
Type
Office Costs
(Rent)
Amount
£1,250.00
Paid

6th May 2022 (1)
Date
Fri 6th May 2022
60133908-5
Type
MP Travel
(Rail)
Description
LIVERPOOL LIME STREET
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£45.25
Paid

5th May 2022 (1)
Date
Thu 5th May 2022
60133927-3
Type
Office Costs
(Postage & couriers)
Description
Special delivery sending original documents to Parliament
Amount
£6.85
Paid

3rd May 2022 (1)
Date
Tue 3rd May 2022
60133908-6
Type
Office Costs
(Insurance - contents)
Description
HISCOX
Amount
£220.64
Paid

28th April 2022 (2)
Date
Thu 28th Apr 2022
60133927-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£8.40
Paid
Date
Thu 28th Apr 2022
60130221-1
Type
MP Travel
(Rail)
Description
EUSTON STN SST
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£45.25
Paid

27th April 2022 (1)
Date
Wed 27th Apr 2022
60130221-2
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£30.34
Paid

25th April 2022 (1)
Date
Mon 25th Apr 2022
60130221-3
Type
MP Travel
(Rail)
Description
LIVERPOOL LIME STREET
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£45.25
Paid

19th April 2022 (1)
Date
Tue 19th Apr 2022
90023797-1
Type
Accommodation
(Rent)
Amount
£1,663.87
Paid

12th April 2022 (1)
Date
Tue 12th Apr 2022
90023673-0
Type
Office Costs
(Rent)
Amount
£1,250.00
Paid

1st April 2022 (3)
Date
Fri 1st Apr 2022
60124698-5
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£12.00
Paid
Date
Fri 1st Apr 2022
60124698-1
Type
Accommodation
(Council tax)
Description
Part payment in advance of annual council tax due on Westminster accommodation
Amount
£650.00
Paid
Date
Fri 1st Apr 2022
60124698-4
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£15.00
Paid

31st March 2022 (2)
Date
Thu 31st Mar 2022
60124692-1
Type
MP Travel
(Rail)
Description
EUS STATION TVM
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£45.25
Paid
Date
Thu 31st Mar 2022
60124698-2
Type
Office Costs
(Cleaning services)
Description
Deep clean of constituency office
Amount
£80.00
Paid

27th March 2022 (1)
Date
Sun 27th Mar 2022
60124692-2
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£30.34
Paid

25th March 2022 (2)
Date
Fri 25th Mar 2022
60124692-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£189.72
Paid
Date
Fri 25th Mar 2022
60124692-11
Type
Office Costs
(Mobile telephone - contract & usage)
Description
BT PLC BUSINESS MOTO B
Amount
£222.48
Paid

24th March 2022 (3)
Date
Thu 24th Mar 2022
4002423-672
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£48.92
Paid
Date
Thu 24th Mar 2022
4002423-674
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£6.89
Paid
Date
Thu 24th Mar 2022
4002423-673
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£18.16
Paid

22nd March 2022 (1)
Date
Tue 22nd Mar 2022
60124692-4
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£427.62
Paid

15th March 2022 (1)
Date
Tue 15th Mar 2022
60124692-5
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Other office equipment
Amount
£54.98
Paid

14th March 2022 (1)
Date
Mon 14th Mar 2022
60124692-6
Type
MP Travel
(Rail)
Description
LIVERPOOL LIME STREET
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£45.25
Paid

10th March 2022 (1)
Date
Thu 10th Mar 2022
60124692-7
Type
MP Travel
(Rail)
Description
EUS STATION TVM
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£45.25
Paid

7th March 2022 (1)
Date
Mon 7th Mar 2022
60124692-9
Type
MP Travel
(Rail)
Description
LIVERPOOL LIME STREET
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£45.25
Paid

3rd March 2022 (1)
Date
Thu 3rd Mar 2022
60124692-10
Type
MP Travel
(Rail)
Description
EUS STATION TVM
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£113.05
Paid

18th January 2022 (1)
Date
Tue 18th Jan 2022
90021724-0
Type
Accommodation
(Rent)
Amount
£1,663.87
Paid

11th January 2022 (1)
Date
Tue 11th Jan 2022
90021589-1
Type
Office Costs
(Rent)
Amount
£1,250.00
Paid

3rd January 2022 (1)
Date
Mon 3rd Jan 2022
60111465-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 219 miles
Amount
£98.55
Paid

16th December 2021 (1)
Date
Thu 16th Dec 2021
90020916-0
Type
Accommodation
(Rent)
Amount
£1,663.87
Paid

14th December 2021 (1)
Date
Tue 14th Dec 2021
90020985-1
Type
Office Costs
(Rent)
Amount
£1,250.00
Paid

30th November 2021 (2)
Date
Tue 30th Nov 2021
60110691-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£4.80
Paid
Date
Tue 30th Nov 2021
60110691-2
Type
MP Travel
(Rail)
Description
LIVERPOOL LS TVM
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£113.05
Paid

27th November 2021 (1)
Date
Sat 27th Nov 2021
60110691-3
Type
Office Costs
(Software & applications)
Description
CREATIVE CLOUD INDIV
Amount
£30.34
Paid

25th November 2021 (1)
Date
Thu 25th Nov 2021
60110691-4
Type
MP Travel
(Rail)
Description
EUSTON TVM
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£113.05
Paid

22nd November 2021 (2)
Date
Mon 22nd Nov 2021
60110691-5
Type
MP Travel
(Rail)
Description
LIVERPOOL LS TVM
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£113.05
Paid
Date
Mon 22nd Nov 2021
60110691-6
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£6.40
Paid

18th November 2021 (2)
Date
Thu 18th Nov 2021
60110691-8
Type
Office Costs
(Stationery & printing)
Description
RYMAN LTD
Amount
£78.99
Paid
Date
Thu 18th Nov 2021
60110691-7
Type
MP Travel
(Rail)
Description
EUSTON TVM
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£113.05
Paid

16th November 2021 (1)
Date
Tue 16th Nov 2021
90020261-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,663.87
Paid

15th November 2021 (2)
Date
Mon 15th Nov 2021
60110691-9
Type
MP Travel
(Rail)
Description
LIVERPOOL LIME STREET
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£113.05
Paid
Date
Mon 15th Nov 2021
60110691-10
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£5.00
Paid

11th November 2021 (1)
Date
Thu 11th Nov 2021
90020188-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,250.00
Paid

9th November 2021 (1)
Date
Tue 9th Nov 2021
60110691-11
Type
MP Travel
(Rail)
Description
EUSTON TVM
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£113.05
Paid

8th November 2021 (1)
Date
Mon 8th Nov 2021
60110691-12
Type
MP Travel
(Rail)
Description
LIVERPOOL LIME STREET
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£113.05
Paid

5th November 2021 (1)
Date
Fri 5th Nov 2021
60110691-13
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid

4th November 2021 (2)
Date
Thu 4th Nov 2021
60104046-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£8.50
Paid
Date
Thu 4th Nov 2021
60110691-14
Type
MP Travel
(Rail)
Description
EUSTON TVM
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£113.05
Paid

21st October 2021 (2)
Date
Thu 21st Oct 2021
60104047-2
Type
MP Travel
(Rail)
Description
LIVERPOOL LIME STREET
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£43.60
Paid
Date
Thu 21st Oct 2021
60104047-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£6.00
Paid

20th October 2021 (1)
Date
Wed 20th Oct 2021
60101247-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspaper subscription
Amount
£52.00
Paid

19th October 2021 (1)
Date
Tue 19th Oct 2021
90019612-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,663.87
Paid

12th October 2021 (1)
Date
Tue 12th Oct 2021
90019486-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,250.00
Paid

30th September 2021 (2)
Date
Thu 30th Sep 2021
60100499-1
Type
MP Travel
(Rail)
Description
EUSTON T/O
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£113.05
Paid
Date
Thu 30th Sep 2021
60104046-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£8.50
Paid

21st September 2021 (3)
Date
Tue 21st Sep 2021
60100499-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
BT.COM BUSINESS BP
Amount
£222.48
Paid
Date
Tue 21st Sep 2021
60100499-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£191.04
Paid
Date
Tue 21st Sep 2021
60100499-2
Type
Office Costs
(Cleaning services)
Description
BOOTS 1636
Amount
£4.40
Paid

20th September 2021 (1)
Date
Mon 20th Sep 2021
60100499-4
Type
MP Travel
(Rail)
Description
LIVERPOOL LIME STREET
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£113.05
Paid

16th September 2021 (2)
Date
Thu 16th Sep 2021
60100499-5
Type
MP Travel
(Rail)
Description
EUSTON TVM
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£62.35
Paid
Date
Thu 16th Sep 2021
90018857-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,663.87
Paid

14th September 2021 (1)
Date
Tue 14th Sep 2021
90018766-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,250.00
Paid

17th August 2021 (1)
Date
Tue 17th Aug 2021
90018184-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,663.87
Paid

10th August 2021 (1)
Date
Tue 10th Aug 2021
90018061-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,250.00
Paid

15th July 2021 (1)
Date
Thu 15th Jul 2021
90017507-1
Type
Accommodation
(Rent)
Amount
£1,663.87
Paid

13th July 2021 (1)
Date
Tue 13th Jul 2021
90017420-1
Type
Office Costs
(Rent)
Amount
£1,250.00
Paid

12th July 2021 (2)
Date
Mon 12th Jul 2021
60093887-1
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£43.60
Paid
Date
Mon 12th Jul 2021
60093888-1
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£-43.60
Paid

1st July 2021 (1)
Date
Thu 1st Jul 2021
60093884-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
BT.COM BUSINESS BP
Amount
£471.84
Paid

15th June 2021 (2)
Date
Tue 15th Jun 2021
60089015-1
Type
Accommodation
(Council tax)
Description
WESTMINSTER CITY COUNC
Amount
£664.00
Paid
Date
Tue 15th Jun 2021
90016760-1
Type
Accommodation
(Rent)
Amount
£1,663.87
Paid

10th June 2021 (1)
Date
Thu 10th Jun 2021
90016673-0
Type
Office Costs
(Rent)
Amount
£1,250.00
Paid

18th May 2021 (1)
Date
Tue 18th May 2021
90016124-0
Type
Accommodation
(Rent)
Amount
£1,663.87
Paid

11th May 2021 (1)
Date
Tue 11th May 2021
90015995-0
Type
Office Costs
(Rent)
Amount
£1,250.00
Paid

7th May 2021 (1)
Date
Fri 7th May 2021
60089015-2
Type
Office Costs
(Insurance - contents)
Description
8007813057
Amount
£210.12
Paid

27th April 2021 (1)
Date
Tue 27th Apr 2021
4001756-80
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,200.00
Paid

26th April 2021 (1)
Date
Mon 26th Apr 2021
60085452-1
Type
Accommodation
(Utilities)
Description
Water supply at London accommodation
Water
Amount
£412.75
Paid

25th April 2021 (1)
Date
Sun 25th Apr 2021
60085447-1
Type
Accommodation
(Council tax)
Description
WESTMINSTER CITY COUNC
Amount
£163.56
Paid

15th April 2021 (1)
Date
Thu 15th Apr 2021
90015439-1
Type
Accommodation
(Rent)
Amount
£1,663.87
Paid

13th April 2021 (1)
Date
Tue 13th Apr 2021
90015345-0
Type
Office Costs
(Rent)
Amount
£1,250.00
Paid

31st March 2021 (3)
Date
Wed 31st Mar 2021
60079482-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£120.03
Paid
Date
Wed 31st Mar 2021
60079172-1
Type
Office Costs
(Website hosting and design)
Description
Annual hosting and support fee for website www.margaretgreenwood.org.uk
Amount
£480.00
Paid
Date
Wed 31st Mar 2021
60079482-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
BT.COM BUSINESS BP
Amount
£222.00
Paid

16th March 2021 (1)
Date
Tue 16th Mar 2021
90014692-1
Type
Accommodation
(Rent)
Amount
£1,663.87
Paid

11th March 2021 (1)
Date
Thu 11th Mar 2021
90014603-1
Type
Office Costs
(Rent)
Amount
£1,250.00
Paid

2nd March 2021 (1)
Date
Tue 2nd Mar 2021
60079212-1
Type
Office Costs
(Postage & couriers)
Description
Courier sending equipment to staff
Amount
£31.02
Paid

28th February 2021 (1)
Date
Sun 28th Feb 2021
60079172-2
Type
Office Costs
(Postage & couriers)
Description
Courier sending equipment to staff member
Amount
£17.46
Paid

22nd February 2021 (2)
Date
Mon 22nd Feb 2021
60079482-2
Type
Office Costs
(Equipment - purchase)
Description
WF WAYFAIR [***]
Office furniture
Amount
£87.99
Paid
Date
Mon 22nd Feb 2021
60079482-3
Type
Office Costs
(Equipment - purchase)
Description
WWW.RYMAN.CO.UK
Office furniture
Amount
£138.94
Paid

16th February 2021 (1)
Date
Tue 16th Feb 2021
90014014-0
Type
Accommodation
(Rent)
Amount
£1,663.87
Paid

12th February 2021 (4)
Date
Fri 12th Feb 2021
4001685-79
Type
Office Costs
(Stationery & printing)
Description
XMA February 2021
Amount
£42.55
Paid
Date
Fri 12th Feb 2021
4001685-78
Type
Office Costs
(Stationery & printing)
Description
XMA February 2021
Amount
£17.56
Paid
Date
Fri 12th Feb 2021
4001685-77
Type
Office Costs
(Stationery & printing)
Description
XMA February 2021
Amount
£21.28
Paid
Date
Fri 12th Feb 2021
4001685-80
Type
Office Costs
(Stationery & printing)
Description
XMA February 2021
Amount
£35.11
Paid

11th February 2021 (5)
Date
Thu 11th Feb 2021
90013924-1
Type
Office Costs
(Rent)
Amount
£1,250.00
Paid
Date
Thu 11th Feb 2021
4001685-76
Type
Office Costs
(Stationery & printing)
Description
XMA February 2021
Amount
£28.46
Paid
Date
Thu 11th Feb 2021
4001685-75
Type
Office Costs
(Stationery & printing)
Description
XMA February 2021
Amount
£28.46
Paid
Date
Thu 11th Feb 2021
4001685-73
Type
Office Costs
(Stationery & printing)
Description
XMA February 2021
Amount
£46.25
Paid
Date
Thu 11th Feb 2021
4001685-74
Type
Office Costs
(Stationery & printing)
Description
XMA February 2021
Amount
£28.46
Paid

6th February 2021 (1)
Date
Sat 6th Feb 2021
60079482-4
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGESHOP.CO.UK
Amount
£75.53
Paid

28th January 2021 (2)
Date
Thu 28th Jan 2021
60073155-5
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Key cutting following replacement of lock
Amount
£10.00
Paid
Date
Thu 28th Jan 2021
60073155-4
Type
Office Costs
(Postage & couriers)
Description
Postage returning office equipment to supplier at end of contract
Amount
£7.65
Paid

19th January 2021 (1)
Date
Tue 19th Jan 2021
90013376-0
Type
Accommodation
(Rent)
Amount
£1,663.87
Paid

12th January 2021 (1)
Date
Tue 12th Jan 2021
90013242-0
Type
Office Costs
(Rent)
Amount
£1,250.00
Paid

22nd December 2020 (2)
Date
Tue 22nd Dec 2020
60073159-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£179.13
Paid
Date
Tue 22nd Dec 2020
60073159-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
BT PLC BUSINESS MOTO B
Amount
£216.00
Paid

15th December 2020 (2)
Date
Tue 15th Dec 2020
60073155-3
Type
Office Costs
(Postage & couriers)
Description
Special delivery sending constituent‘s documents
Amount
£7.50
Paid
Date
Tue 15th Dec 2020
90012627-1
Type
Accommodation
(Rent)
Amount
£1,663.87
Paid

13th December 2020 (1)
Date
Sun 13th Dec 2020
90012539-1
Type
Office Costs
(Rent)
Amount
£1,250.00
Paid

11th December 2020 (1)
Date
Fri 11th Dec 2020
60073155-1
Type
Office Costs
(Software & applications)
Description
Annual hosting and support fee for Caseworker software
Amount
£600.00
Paid

1st December 2020 (6)
Date
Tue 1st Dec 2020
60067333-4
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£6.70
Paid
Date
Tue 1st Dec 2020
60067333-6
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£27.35
Paid
Date
Tue 1st Dec 2020
60067333-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
BT.COM BUSINESS BP
Amount
£216.00
Paid
Date
Tue 1st Dec 2020
60067333-2
Type
MP Travel
(Rail)
Description
EUSTON T/O
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£35.00
Paid
Date
Tue 1st Dec 2020
60067333-3
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£7.50
Paid
Date
Tue 1st Dec 2020
60067333-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£178.92
Paid

25th November 2020 (1)
Date
Wed 25th Nov 2020
60073155-2
Type
Office Costs
(Postage & couriers)
Description
Courier to return office equipment to supplier at end of contract
Amount
£22.92
Paid

15th November 2020 (1)
Date
Sun 15th Nov 2020
90011953-0
Type
Accommodation
(Rent)
Amount
£1,663.87
Paid

10th November 2020 (1)
Date
Tue 10th Nov 2020
90011866-0
Type
Office Costs
(Rent)
Amount
£1,250.00
Paid

18th October 2020 (1)
Date
Sun 18th Oct 2020
90011328-1
Type
Accommodation
(Rent)
Amount
£1,663.87
Paid

11th October 2020 (1)
Date
Sun 11th Oct 2020
90011195-1
Type
Office Costs
(Rent)
Amount
£1,250.00
Paid

8th October 2020 (2)
Date
Thu 8th Oct 2020
60064150-5
Type
MP Travel
(Taxi)
Description
Taxi home from station carrying heavy bags
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£8.00
Paid
Date
Thu 8th Oct 2020
60064150-1
Type
Accommodation
(Council tax)
Description
Council tax on London accommodation
Amount
£312.00
Paid

29th September 2020 (1)
Date
Tue 29th Sep 2020
4001326-80
Type
Office Costs
(Stationery & printing)
Description
XMA August 2020
Amount
£14.23
Paid

19th September 2020 (1)
Date
Sat 19th Sep 2020
60060583-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 219 miles
Amount
£98.55
Paid

17th September 2020 (1)
Date
Thu 17th Sep 2020
60064149-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£157.50
Paid

15th September 2020 (1)
Date
Tue 15th Sep 2020
90010562-1
Type
Accommodation
(Rent)
Amount
£1,663.87
Paid

14th September 2020 (1)
Date
Mon 14th Sep 2020
4001326-79
Type
Office Costs
(Stationery & printing)
Description
XMA August 2020
Amount
£23.12
Paid

13th September 2020 (1)
Date
Sun 13th Sep 2020
90010471-1
Type
Office Costs
(Rent)
Amount
£1,250.00
Paid

5th September 2020 (1)
Date
Sat 5th Sep 2020
60060583-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 219 miles
Amount
£98.55
Paid

27th August 2020 (2)
Date
Thu 27th Aug 2020
4001233-56
Type
Office Costs
(Stationery & printing)
Description
XMA July 2020
Amount
£14.23
Paid
Date
Thu 27th Aug 2020
4001233-55
Type
Office Costs
(Stationery & printing)
Description
XMA July 2020
Amount
£14.23
Paid

17th August 2020 (1)
Date
Mon 17th Aug 2020
60064150-4
Type
Office Costs
(Postage & couriers)
Description
Postage forwarding constituents' documents
Amount
£7.50
Paid

16th August 2020 (1)
Date
Sun 16th Aug 2020
90009874-0
Type
Accommodation
(Rent)
Amount
£1,663.87
Paid

11th August 2020 (1)
Date
Tue 11th Aug 2020
90009790-1
Type
Office Costs
(Rent)
Amount
£1,250.00
Paid

7th August 2020 (1)
Date
Fri 7th Aug 2020
60064150-3
Type
Office Costs
(Postage & couriers)
Description
Postage returning equipment to supplier
Amount
£4.70
Paid

4th August 2020 (1)
Date
Tue 4th Aug 2020
60064150-2
Type
Office Costs
(Postage & couriers)
Description
Postage forwarding constituents' documents
Amount
£7.50
Paid

15th July 2020 (1)
Date
Wed 15th Jul 2020
90009239-1
Type
Accommodation
(Rent)
Amount
£1,663.87
Paid

10th July 2020 (1)
Date
Fri 10th Jul 2020
90009152-0
Type
Office Costs
(Rent)
Amount
£1,250.00
Paid

8th July 2020 (2)
Date
Wed 8th Jul 2020
60057580-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£144.56
Paid
Date
Wed 8th Jul 2020
60057580-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
BT BILL PAYMENT 2
Amount
£262.79
Paid

30th June 2020 (1)
Date
Tue 30th Jun 2020
60055265-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
B M SECURE SHREDDING
Amount
£59.53
Paid

19th June 2020 (1)
Date
Fri 19th Jun 2020
60050364-1
Type
Office Costs
(Equipment - purchase)
Description
Adjustment to chair purchased to enable remote working
Office furniture
Amount
£31.70
Paid

12th June 2020 (1)
Date
Fri 12th Jun 2020
60049797-1
Type
Accommodation
(Rent)
Description
First month rent on London accommodation following signing of new lease
Amount
£1,663.87
Paid

10th June 2020 (2)
Date
Wed 10th Jun 2020
60049566-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 204 miles
Amount
£91.80
Paid
Date
Wed 10th Jun 2020
90008588-1
Type
Office Costs
(Rent)
Amount
£1,250.00
Paid

8th June 2020 (4)
Date
Mon 8th Jun 2020
4001045-110
Type
Office Costs
(Stationery & printing)
Description
Banner May 2020
Amount
£19.85
Paid
Date
Mon 8th Jun 2020
4001045-109
Type
Office Costs
(Stationery & printing)
Description
Banner May 2020
Amount
£3.13
Paid
Date
Mon 8th Jun 2020
4001045-112
Type
Office Costs
(Stationery & printing)
Description
Banner May 2020
Amount
£1.45
Paid
Date
Mon 8th Jun 2020
4001045-111
Type
Office Costs
(Stationery & printing)
Description
Banner May 2020
Amount
£0.95
Paid

31st May 2020 (1)
Date
Sun 31st May 2020
60049566-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 204 miles
Amount
£91.80
Paid

27th May 2020 (1)
Date
Wed 27th May 2020
4001015-44
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£3,600.00
Paid

20th May 2020 (1)
Date
Wed 20th May 2020
90008051-0
Type
Accommodation
(Rent)
Amount
£1,663.87
Paid

17th May 2020 (1)
Date
Sun 17th May 2020
60049637-1
Type
Office Costs
(Stationery & printing)
Description
999INKS.COM
Amount
£63.34
Paid

13th May 2020 (1)
Date
Wed 13th May 2020
90007976-0
Type
Office Costs
(Rent)
Amount
£1,250.00
Paid

11th May 2020 (1)
Date
Mon 11th May 2020
60049637-2
Type
Office Costs
(Insurance - contents)
Description
HISCOX UNDERWRITING LT
Amount
£200.12
Paid

10th May 2020 (17)
Date
Sun 10th May 2020
60046988-7
Type
Office Costs
(Bought-in services)
Description
DIGITAL RIVER
Professional & consultancy
Amount
£19.38
Paid
Date
Sun 10th May 2020
60046988-14
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Computer, laptop, PC, tablet & accessories
Amount
£1,002.95
Paid
Date
Sun 10th May 2020
60046988-11
Type
Office Costs
(Equipment - purchase)
Description
DELL PRODUCTS
Computer, laptop, PC, tablet & accessories
Amount
£780.04
Paid
Date
Sun 10th May 2020
60046988-12
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Other office equipment
Amount
£908.99
Paid
Date
Sun 10th May 2020
60046988-5
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Other office equipment
Amount
£143.99
Paid
Date
Sun 10th May 2020
60046988-9
Type
Office Costs
(Equipment - purchase)
Description
DIGITAL RIVER
Computer, laptop, PC, tablet & accessories
Amount
£700.00
Paid
Date
Sun 10th May 2020
60046988-10
Type
Office Costs
(Equipment - purchase)
Description
POSTURITE LTD
Office furniture
Amount
£322.68
Paid
Date
Sun 10th May 2020
60046988-15
Type
Office Costs
(Equipment - purchase)
Description
DELL PRODUCTS
Computer, laptop, PC, tablet & accessories
Amount
£749.12
Paid
Date
Sun 10th May 2020
60046988-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,005.84
Paid
Date
Sun 10th May 2020
60046988-6
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Other office equipment
Amount
£143.99
Paid
Date
Sun 10th May 2020
60046988-13
Type
Office Costs
(Equipment - purchase)
Description
BT SHOP
Computer, laptop, PC, tablet & accessories
Amount
£36.22
Paid
Date
Sun 10th May 2020
60046988-8
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Other office equipment
Amount
£143.99
Paid
Date
Sun 10th May 2020
60046988-2
Type
Office Costs
(Equipment - purchase)
Description
BT SHOP
Other office equipment
Amount
£119.98
Paid
Date
Sun 10th May 2020
60046988-16
Type
Office Costs
(Equipment - purchase)
Description
APPLE.COM/UK
Other office equipment
Amount
£1,344.00
Paid
Date
Sun 10th May 2020
60046988-17
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£211.36
Paid
Date
Sun 10th May 2020
60046988-4
Type
MP Travel
(Rail)
Description
EUSTON TVM
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£110.20
Paid
Date
Sun 10th May 2020
60046988-3
Type
MP Travel
(Rail)
Description
LIVERPOOL LS TVM
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£60.80
Paid

8th May 2020 (1)
Date
Fri 8th May 2020
60049637-3
Type
Office Costs
(Equipment - purchase)
Description
WF WAYFAIR [***]
Office furniture
Amount
£115.99
Paid

28th April 2020 (1)
Date
Tue 28th Apr 2020
60049638-1
Type
Accommodation
(Council tax)
Description
Council tax on London accommodation
Amount
£468.28
Paid

23rd April 2020 (3)
Date
Thu 23rd Apr 2020
60049636-2
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Printer, photocopier & scanner
Amount
£59.99
Paid
Date
Thu 23rd Apr 2020
60049636-3
Type
Office Costs
(Equipment - purchase)
Description
WWW.RYMAN.CO.UK
Office furniture
Amount
£123.49
Paid
Date
Thu 23rd Apr 2020
60049636-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Printer, photocopier & scanner
Amount
£59.99
Paid

21st April 2020 (1)
Date
Tue 21st Apr 2020
60049636-4
Type
Office Costs
(Equipment - purchase)
Description
WWW.RYMAN.CO.UK
Office furniture
Amount
£123.49
Paid

15th April 2020 (2)
Date
Wed 15th Apr 2020
90007415-1
Type
Office Costs
(Rent)
Amount
£1,250.00
Paid
Date
Wed 15th Apr 2020
90007387-0
Type
Accommodation
(Rent)
Amount
£1,663.87
Paid

10th April 2020 (10)
Date
Fri 10th Apr 2020
60049636-5
Type
Office Costs
(Equipment - purchase)
Description
APPLE.COM/UK
Computer, laptop, PC, tablet & accessories
Amount
£29.95
Paid
Date
Fri 10th Apr 2020
60044382-3
Type
Office Costs
(Equipment - hire)
Description
SIEMENS FINANCIAL SVS
Other office equipment
Amount
£210.66
Paid
Date
Fri 10th Apr 2020
60044382-2
Type
MP Travel
(Rail)
Description
LIVERPOOL LIME STREET
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£60.80
Paid
Date
Fri 10th Apr 2020
60044382-6
Type
MP Travel
(Rail)
Description
LIVERPOOL LS TVM
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£60.80
Paid
Date
Fri 10th Apr 2020
60044382-1
Type
MP Travel
(Rail)
Description
ENVOY ON TRAIN
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£110.20
Paid
Date
Fri 10th Apr 2020
60044382-4
Type
MP Travel
(Rail)
Description
LIVERPOOL LS TVM
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£60.80
Paid
Date
Fri 10th Apr 2020
60044382-5
Type
MP Travel
(Rail)
Description
LIVERPOOL LS TVM
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£60.80
Paid
Date
Fri 10th Apr 2020
60044382-8
Type
MP Travel
(Rail)
Description
LIVERPOOL LS TVM
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£60.80
Paid
Date
Fri 10th Apr 2020
60044382-7
Type
MP Travel
(Taxi)
Description
CMT UK LTD TAXI FARE
London-constituency MP & Staff
From: Westminster
To: London home
Amount
£5.20
Paid
Date
Fri 10th Apr 2020
60044382-9
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£394.08
Paid

3rd April 2020 (4)
Date
Fri 3rd Apr 2020
4000916-181
Type
Office Costs
(Stationery & printing)
Description
XMA March 2020
Amount
£93.00
Paid
Date
Fri 3rd Apr 2020
4000916-183
Type
Office Costs
(Stationery & printing)
Description
XMA March 2020
Amount
£93.00
Paid
Date
Fri 3rd Apr 2020
4000916-180
Type
Office Costs
(Stationery & printing)
Description
XMA March 2020
Amount
£208.40
Paid
Date
Fri 3rd Apr 2020
4000916-182
Type
Office Costs
(Stationery & printing)
Description
XMA March 2020
Amount
£93.00
Paid

26th March 2020 (1)
Date
Thu 26th Mar 2020
60044423-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 33 miles
Amount
£15.08
Paid

24th March 2020 (1)
Date
Tue 24th Mar 2020
60044419-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 35 miles
Amount
£15.75
Paid

19th March 2020 (1)
Date
Thu 19th Mar 2020
60044383-11
Type
MP Travel
(Taxi)
Description
Taxi from station to home carrying heavy bags
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£7.20
Paid

18th March 2020 (1)
Date
Wed 18th Mar 2020
90006700-1
Type
Accommodation
(Rent)
Amount
£1,663.87
Paid

17th March 2020 (1)
Date
Tue 17th Mar 2020
60044383-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Venue hire for surgeries in Greasby
Amount
£19.50
Paid

16th March 2020 (1)
Date
Mon 16th Mar 2020
60044383-10
Type
MP Travel
(Taxi)
Description
Taxi from home to station carrying heavy bags
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£6.40
Paid

9th March 2020 (1)
Date
Mon 9th Mar 2020
60044383-9
Type
MP Travel
(Taxi)
Description
Taxi from home to station carrying heavy bags
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£6.00
Paid

8th March 2020 (2)
Date
Sun 8th Mar 2020
60044383-8
Type
MP Travel
(Parking)
Description
Parking during media interview
Extended UK travel
Amount
£4.50
Paid
Date
Sun 8th Mar 2020
60044383-3
Type
Office Costs
(Website hosting and design)
Description
Website hosting fee including maintenance cost
Amount
£480.00
Paid

6th March 2020 (1)
Date
Fri 6th Mar 2020
60044419-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid

3rd March 2020 (2)
Date
Tue 3rd Mar 2020
60044383-7
Type
Staff Travel
(Parking)
Description
Parking during meeting with agency
Within constituency
Amount
£3.00
Paid
Date
Tue 3rd Mar 2020
60044419-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid

1st March 2020 (1)
Date
Sun 1st Mar 2020
4000860-27
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Liverpool Lime Street
Amount
£92.10
Paid

28th February 2020 (1)
Date
Fri 28th Feb 2020
60044383-6
Type
MP Travel
(Parking)
Description
Parking during Liverpool City Region event
Within constituency
Amount
£5.00
Paid

27th February 2020 (1)
Date
Thu 27th Feb 2020
60044383-5
Type
MP Travel
(Taxi)
Description
Taxi from station to home carrying heavy bags
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£7.60
Paid

21st February 2020 (4)
Date
Fri 21st Feb 2020
60041068-6
Type
Staff Travel
(Subsistence)
Description
Food during work related stay in constituency
London-constituency MP & Staff
Amount
£2.90
Paid
Date
Fri 21st Feb 2020
60041068-5
Type
Staff Travel
(Subsistence)
Description
Food during work related stay in constituency
London-constituency MP & Staff
Amount
£1.15
Paid
Date
Fri 21st Feb 2020
60041068-4
Type
Staff Travel
(Subsistence)
Description
Food and drink during work-related stay in constituency
London-constituency MP & Staff
Amount
£1.60
Paid
Date
Fri 21st Feb 2020
60041068-7
Type
Staff Travel
(Rail)
Description
Local train ticket to constituency office from accommodation
London-constituency MP & Staff
From: West Kirby
To: Port Sunlight
Amount
£4.10
Paid

20th February 2020 (4)
Date
Thu 20th Feb 2020
60041068-8
Type
Staff Travel
(Subsistence)
Description
Food during work related stay in constituency - chicken kebab and garlic bread only
London-constituency MP & Staff
Amount
£13.00
Paid
Date
Thu 20th Feb 2020
60041068-2
Type
Staff Travel
(Subsistence)
Description
Food during work-related stay in the constituency
London-constituency MP & Staff
Amount
£2.10
Paid
Date
Thu 20th Feb 2020
60041068-1
Type
Staff Travel
(Subsistence)
Description
Food during work-related stay in the constituency
London-constituency MP & Staff
Amount
£3.50
Paid
Date
Thu 20th Feb 2020
60041068-3
Type
Staff Travel
(Rail)
Description
Local train ticket to constituency office from accommodation
London-constituency MP & Staff
From: Hoylake
To: Port Sunlight
Amount
£4.10
Paid

19th February 2020 (2)
Date
Wed 19th Feb 2020
90006114-0
Type
Accommodation
(Rent)
Amount
£1,663.87
Paid
Date
Wed 19th Feb 2020
60041068-9
Type
Staff Travel
(Subsistence)
Description
Food during journey to constituency for work related stay
London-constituency MP & Staff
Amount
£9.09
Paid

14th February 2020 (1)
Date
Fri 14th Feb 2020
60036271-1
Type
Office Costs
(Rent)
Description
Additional rent for the period 13/12/2019 to 12/03/2020 for constituency office following amendment to lease
Amount
£1,659.68
Paid

10th February 2020 (7)
Date
Mon 10th Feb 2020
60035144-7
Type
MP Travel
(Rail)
Description
LIVERPOOL LS TVM
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£60.80
Paid
Date
Mon 10th Feb 2020
60035144-4
Type
MP Travel
(Rail)
Description
LIVERPOOL LS TVM
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£60.80
Paid
Date
Mon 10th Feb 2020
60035144-1
Type
MP Travel
(Rail)
Description
LIVERPOOL LS TVM
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£60.80
Paid
Date
Mon 10th Feb 2020
60035144-2
Type
MP Travel
(Rail)
Description
LIVERPOOL LS TVM
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£60.80
Paid
Date
Mon 10th Feb 2020
60035144-3
Type
MP Travel
(Rail)
Description
EUSTON TVM
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£110.20
Paid
Date
Mon 10th Feb 2020
60035144-5
Type
MP Travel
(Rail)
Description
EUSTON TVM
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£110.20
Paid
Date
Mon 10th Feb 2020
60035144-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£336.60
Paid

7th February 2020 (6)
Date
Fri 7th Feb 2020
60035203-16
Type
Office Costs
(Stationery & printing)
Description
Notepads for constituency office
Amount
£48.54
Paid
Date
Fri 7th Feb 2020
4000751-177
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£93.00
Paid
Date
Fri 7th Feb 2020
4000751-178
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£93.00
Paid
Date
Fri 7th Feb 2020
4000751-179
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£93.00
Paid
Date
Fri 7th Feb 2020
4000751-180
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£208.40
Paid
Date
Fri 7th Feb 2020
60044419-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid

5th February 2020 (1)
Date
Wed 5th Feb 2020
90005832-1
Type
Office Costs
(Rent)
Amount
£800.00
Paid

3rd February 2020 (1)
Date
Mon 3rd Feb 2020
60035203-8
Type
MP Travel
(Taxi)
Description
From home to station with heavy bags
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£6.20
Paid

31st January 2020 (1)
Date
Fri 31st Jan 2020
60044421-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 52 miles
Amount
£23.40
Paid

30th January 2020 (2)
Date
Thu 30th Jan 2020
60035203-7
Type
MP Travel
(Taxi)
Description
From media interview to home with heavy bags
Within constituency
From: Other constituency location
To: Constituency home
Amount
£6.80
Paid
Date
Thu 30th Jan 2020
60035203-6
Type
MP Travel
(Taxi)
Description
From station to media interview with heavy bags
Within constituency
From: Other constituency location
To: Other constituency location
Amount
£8.00
Paid

28th January 2020 (2)
Date
Tue 28th Jan 2020
60035203-12
Type
Office Costs
(Stationery & printing)
Description
Desk equipment for constituency office
Amount
£4.78
Paid
Date
Tue 28th Jan 2020
60044383-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Venue hire for surgeries in Woodchurch
Amount
£70.00
Paid

25th January 2020 (1)
Date
Sat 25th Jan 2020
60035203-14
Type
Office Costs
(Stationery & printing)
Description
Desk equipment for constituency office
Amount
£9.02
Paid

24th January 2020 (4)
Date
Fri 24th Jan 2020
60035203-11
Type
Office Costs
(Stationery & printing)
Description
Desk equipment for constituency office
Amount
£13.99
Paid
Date
Fri 24th Jan 2020
60035203-13
Type
Office Costs
(Stationery & printing)
Description
Desk equipment for constituency office
Amount
£2.39
Paid
Date
Fri 24th Jan 2020
60044421-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.26
Paid
Date
Fri 24th Jan 2020
60044421-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.32
Paid

23rd January 2020 (1)
Date
Thu 23rd Jan 2020
60044421-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.22
Paid

20th January 2020 (1)
Date
Mon 20th Jan 2020
60035203-5
Type
MP Travel
(Taxi)
Description
From home to station with heavy bags
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£5.90
Paid

17th January 2020 (1)
Date
Fri 17th Jan 2020
60035203-10
Type
Office Costs
(Cleaning services)
Description
Cleaning products for constituency office
Amount
£3.59
Paid

16th January 2020 (1)
Date
Thu 16th Jan 2020
60035203-4
Type
MP Travel
(Taxi)
Description
From station to home with heavy bags
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£7.40
Paid

15th January 2020 (1)
Date
Wed 15th Jan 2020
90005656-0
Type
Accommodation
(Rent)
Amount
£1,663.87
Paid

13th January 2020 (1)
Date
Mon 13th Jan 2020
60035203-3
Type
MP Travel
(Taxi)
Description
From home to station with heavy bags
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£6.10
Paid

10th January 2020 (2)
Date
Fri 10th Jan 2020
60044421-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.34
Paid
Date
Fri 10th Jan 2020
60044420-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid

9th January 2020 (1)
Date
Thu 9th Jan 2020
60035203-2
Type
MP Travel
(Taxi)
Description
From station to home with heavy bags
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£7.00
Paid

6th January 2020 (1)
Date
Mon 6th Jan 2020
60035203-1
Type
MP Travel
(Taxi)
Description
From home to station with heavy bags
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£7.00
Paid

3rd January 2020 (4)
Date
Fri 3rd Jan 2020
60030529-2
Type
Office Costs
(Equipment - hire)
Description
SIEMENS FINANCIAL SVS
Other office equipment
Amount
£247.18
Paid
Date
Fri 3rd Jan 2020
60035203-15
Type
Office Costs
(Software & applications)
Description
Annual hosting and support fee for casework software
Amount
£500.00
Paid
Date
Fri 3rd Jan 2020
60030529-1
Type
MP Travel
(Rail)
Description
LIVERPOOL LIME STREET
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£59.15
Paid
Date
Fri 3rd Jan 2020
60030529-3
Type
MP Travel
(Rail)
Description
LIVERPOOL LIME STR
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£59.15
Paid

2nd January 2020 (1)
Date
Thu 2nd Jan 2020
90005314-1
Type
Office Costs
(Rent)
Amount
£800.00
Paid

20th December 2019 (1)
Date
Fri 20th Dec 2019
90005104-1
Type
Accommodation
(Rent)
Amount
£1,663.87
Paid

16th December 2019 (1)
Date
Mon 16th Dec 2019
60033688-1
Type
MP Travel
(Rail)
Description
LIVERPOOL LS TVM
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£59.15
Paid

15th December 2019 (1)
Date
Sun 15th Dec 2019
60031010-1
Type
Staff Travel
(Rail)
Description
Journey from Liverpool to London following being based in constituency for parliamentary related work during dissolution
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£40.50
Paid

12th December 2019 (1)
Date
Thu 12th Dec 2019
60035203-9
Type
Office Costs
(Cleaning services)
Description
Cleaning products for constituency office
Amount
£2.00
Paid

6th December 2019 (14)
Date
Fri 6th Dec 2019
60028495-1
Type
Office Costs
(Postage & couriers)
Description
Postage for urgent casework letters during dissolution period
Amount
£13.03
Paid
Date
Fri 6th Dec 2019
60028495-14
Type
Office Costs
(Website hosting and design)
Description
Domain renewal for margaretgreenwood.org.uk
Amount
£7.19
Paid
Date
Fri 6th Dec 2019
60028495-2
Type
Office Costs
(Cleaning services)
Description
Cleaning products for constituency office
Amount
£3.99
Paid
Date
Fri 6th Dec 2019
60028495-3
Type
Office Costs
(Equipment - purchase)
Description
Kettle for constituency office
Other office equipment
Amount
£19.99
Paid
Date
Fri 6th Dec 2019
60028495-4
Type
Office Costs
(Equipment - purchase)
Description
Microphone
Computer, laptop, PC, tablet & accessories
Amount
£14.95
Paid
Date
Fri 6th Dec 2019
60028495-5
Type
Office Costs
(Equipment - purchase)
Description
Tripod
Computer, laptop, PC, tablet & accessories
Amount
£18.99
Paid
Date
Fri 6th Dec 2019
60028495-6
Type
Office Costs
(Equipment - purchase)
Description
Mobile phone tripod mount
Computer, laptop, PC, tablet & accessories
Amount
£14.99
Paid
Date
Fri 6th Dec 2019
60028495-13
Type
MP Travel
(Taxi)
Description
Taxi from home to station carrying heavy bags
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£7.60
Paid
Date
Fri 6th Dec 2019
60028495-11
Type
MP Travel
(Taxi)
Description
Taxi from home to station carrying heavy bags
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£6.00
Paid
Date
Fri 6th Dec 2019
60028495-9
Type
MP Travel
(Taxi)
Description
Taxi from home to station carrying heavy bags
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£5.80
Paid
Date
Fri 6th Dec 2019
60028495-10
Type
MP Travel
(Taxi)
Description
Taxi from station to home carrying heavy bags
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£8.00
Paid
Date
Fri 6th Dec 2019
60028495-12
Type
MP Travel
(Taxi)
Description
Taxi from station to home carrying heavy bags
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£8.60
Paid
Date
Fri 6th Dec 2019
60028495-7
Type
MP Travel
(Taxi)
Description
Taxi from home to station on the way to event as member of Shadow Frontbench (MP took taxi due to tight schedule)
Extended UK travel
From: Constituency home
To: Other UK location
Amount
£6.00
Paid
Date
Fri 6th Dec 2019
60028495-8
Type
MP Travel
(Taxi)
Description
Taxi from station to event location attended as member of Shadow Frontbench (MP took taxi due to lack of timely public transport)
Extended UK travel
From: Other UK location
To: Other UK location
Amount
£12.00
Paid

5th December 2019 (1)
Date
Thu 5th Dec 2019
90004680-0
Type
Office Costs
(Rent)
Amount
£800.00
Paid

15th November 2019 (1)
Date
Fri 15th Nov 2019
90004507-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,663.87
Paid

14th November 2019 (8)
Date
Thu 14th Nov 2019
60026886-3
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS - EN
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£107.25
Paid
Date
Thu 14th Nov 2019
60026886-1
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£107.25
Paid
Date
Thu 14th Nov 2019
60026886-2
Type
MP Travel
(Rail)
Description
LIVERPOOL LIME STR
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£59.15
Paid
Date
Thu 14th Nov 2019
60026886-4
Type
MP Travel
(Rail)
Description
LIVERPOOL LIME STR
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£59.15
Paid
Date
Thu 14th Nov 2019
60026886-5
Type
MP Travel
(Rail)
Description
LIVERPOOL LIME STR
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£59.15
Paid
Date
Thu 14th Nov 2019
60026886-7
Type
MP Travel
(Rail)
Description
LIVERPOOL LIME STREET
Extended UK travel
From: Liverpool Lime Street
To: Bolton
Amount
£12.20
Paid
Date
Thu 14th Nov 2019
60026886-6
Type
MP Travel
(Rail)
Description
LIVERPOOL LIME STR
Extended UK travel
From: Liverpool Lime Street
To: Wigan North Western
Amount
£6.95
Paid
Date
Thu 14th Nov 2019
60026886-8
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£329.32
Paid

13th November 2019 (11)
Date
Wed 13th Nov 2019
60026771-1
Type
Staff Travel
(Rail)
Description
Journey from London to Liverpool for constituency work
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£91.10
Paid
Date
Wed 13th Nov 2019
60026771-17
Type
Staff Travel
(Rail)
Description
Journey from London to Liverpool for parliamentary related work
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£91.10
Paid
Date
Wed 13th Nov 2019
60026771-8
Type
Staff Travel
(Rail)
Description
Journey from London to Liverpool for parliamentary related work
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£89.60
Paid
Date
Wed 13th Nov 2019
60026771-4
Type
Staff Travel
(Subsistence)
Description
Food during stay in constituency
London-constituency MP & Staff
Amount
£2.15
Paid
Date
Wed 13th Nov 2019
60026771-5
Type
Staff Travel
(Subsistence)
Description
Food during stay in constituency
London-constituency MP & Staff
Amount
£3.30
Paid
Date
Wed 13th Nov 2019
60026771-6
Type
Staff Travel
(Subsistence)
Description
Food during stay in constituency
London-constituency MP & Staff
Amount
£2.10
Paid
Date
Wed 13th Nov 2019
60026771-7
Type
Staff Travel
(Subsistence)
Description
Food during stay in constituency
London-constituency MP & Staff
Amount
£7.28
Paid
Date
Wed 13th Nov 2019
60026771-3
Type
Staff Travel
(Rail)
Description
Journey from Hoylake to Liverpool as part of journey back to London
London-constituency MP & Staff
From: Hoylake
To: Liverpool Lime Street
Amount
£4.35
Paid
Date
Wed 13th Nov 2019
60026771-19
Type
Staff Travel
(Rail)
Description
Journey from Liverpool to accommodation
London-constituency MP & Staff
From: Liverpool Lime Street
To: Birkenhead Hamilton Square
Amount
£3.05
Paid
Date
Wed 13th Nov 2019
60026771-9
Type
Staff Travel
(Rail)
Description
Journey from Liverpool to accommodation
London-constituency MP & Staff
From: Liverpool Lime Street
To: Birkenhead Hamilton Square
Amount
£3.05
Paid
Date
Wed 13th Nov 2019
60026771-2
Type
Staff Travel
(Rail)
Description
Journey from Hoylake to accommodation
London-constituency MP & Staff
From: Hoylake
To: Birkenhead Hamilton Square
Amount
£3.90
Paid

1st November 2019 (1)
Date
Fri 1st Nov 2019
90004055-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£800.00
Paid

29th October 2019 (7)
Date
Tue 29th Oct 2019
60028487-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.00
Paid
Date
Tue 29th Oct 2019
60024708-4
Type
MP Travel
(Rail)
Description
LIVERPOOL LIME STR
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£59.15
Paid
Date
Tue 29th Oct 2019
60024708-6
Type
MP Travel
(Rail)
Description
LIVERPOOL LIME STR
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£59.15
Paid
Date
Tue 29th Oct 2019
60024708-1
Type
MP Travel
(Rail)
Description
LIVERPOOL LIME STR
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£59.15
Paid
Date
Tue 29th Oct 2019
60024708-5
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£107.25
Paid
Date
Tue 29th Oct 2019
60024708-3
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£107.25
Paid
Date
Tue 29th Oct 2019
60024708-2
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£154.50
Paid

23rd October 2019 (1)
Date
Wed 23rd Oct 2019
60024407-1
Type
Staff Travel
(Rail)
Description
Journey to and from Parliament training event
Extended UK travel
From: Mossley Hill
To: Manchester Oxford Road
Amount
£19.60
Paid

22nd October 2019 (2)
Date
Tue 22nd Oct 2019
60027718-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 111 miles
Amount
£49.95
Paid
Date
Tue 22nd Oct 2019
60024407-2
Type
Staff Travel
(Parking)
Description
Parking during meeting with agency
Within constituency
Amount
£3.00
Paid

17th October 2019 (1)
Date
Thu 17th Oct 2019
90003878-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,663.87
Paid

11th October 2019 (3)
Date
Fri 11th Oct 2019
4000521-143
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£39.70
Paid
Date
Fri 11th Oct 2019
4000521-144
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£1.92
Paid
Date
Fri 11th Oct 2019
4000521-145
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£22.06
Paid

4th October 2019 (2)
Date
Fri 4th Oct 2019
4000509-196
Type
Staff Travel
(Rail)
Description
Chambers
Extended UK travel
To: Manchester Victoria
Amount
£23.20
Paid
Date
Fri 4th Oct 2019
4000509-197
Type
Staff Travel
(Rail)
Description
Chambers
Extended UK travel
To: Manchester Victoria
Amount
£1.00
Paid

3rd October 2019 (2)
Date
Thu 3rd Oct 2019
4000504-0
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£-288.00
Paid
Date
Thu 3rd Oct 2019
4000504-379
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£48.98
Paid

2nd October 2019 (3)
Date
Wed 2nd Oct 2019
4000495-265
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£63.10
Paid
Date
Wed 2nd Oct 2019
4000495-266
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 2nd Oct 2019
90003408-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£800.00
Paid

30th September 2019 (8)
Date
Mon 30th Sep 2019
60020733-7
Type
MP Travel
(Taxi)
Description
Travel home from station with heavy bags
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£6.00
Paid
Date
Mon 30th Sep 2019
60020733-3
Type
Staff Travel
(Parking)
Description
Parking during surgery
Within constituency
Amount
£1.40
Paid
Date
Mon 30th Sep 2019
60020733-8
Type
MP Travel
(Taxi)
Description
Travel from home to station with heavy bags
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£9.00
Paid
Date
Mon 30th Sep 2019
60020733-6
Type
MP Travel
(Taxi)
Description
Travel from home to station with heavy bags
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£5.90
Paid
Date
Mon 30th Sep 2019
60020733-2
Type
Staff Travel
(Rail)
Description
Travel to Parliament training course
Extended UK travel
From: West Kirby
To: Manchester Piccadilly
Amount
£23.20
Paid
Date
Mon 30th Sep 2019
60020733-4
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Replacement lock for constituency office
Amount
£84.00
Paid
Date
Mon 30th Sep 2019
60020733-5
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Copies of new key following lock replacement
Amount
£10.00
Paid
Date
Mon 30th Sep 2019
60020733-1
Type
Office Costs
(Equipment - purchase)
Description
Furniture for constituency office
Office furniture
Amount
£8.00
Paid

25th September 2019 (1)
Date
Wed 25th Sep 2019
60020824-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid

18th September 2019 (3)
Date
Wed 18th Sep 2019
90003165
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,663.87
Paid
Date
Wed 18th Sep 2019
60020829-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.48
Paid
Date
Wed 18th Sep 2019
60020829-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.59
Paid

13th September 2019 (1)
Date
Fri 13th Sep 2019
60020824-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.18
Paid

6th September 2019 (2)
Date
Fri 6th Sep 2019
60020824-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 6th Sep 2019
60020829-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.68
Paid

4th September 2019 (5)
Date
Wed 4th Sep 2019
4000433-99
Type
Office Costs
(Stationery & printing)
Description
XMA Aug 2019
Amount
£138.94
Paid
Date
Wed 4th Sep 2019
4000433-20
Type
Office Costs
(Stationery & printing)
Description
XMA Aug 2019
Amount
£93.00
Paid
Date
Wed 4th Sep 2019
4000433-18
Type
Office Costs
(Stationery & printing)
Description
XMA Aug 2019
Amount
£93.00
Paid
Date
Wed 4th Sep 2019
4000433-19
Type
Office Costs
(Stationery & printing)
Description
XMA Aug 2019
Amount
£93.00
Paid
Date
Wed 4th Sep 2019
60020829-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.37
Paid

1st September 2019 (1)
Date
Sun 1st Sep 2019
90002703
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£800.00
Paid

28th August 2019 (6)
Date
Wed 28th Aug 2019
60016762-3
Type
MP Travel
(Rail)
Description
LIVERPOOL LIME STR
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£59.15
Paid
Date
Wed 28th Aug 2019
60016762-1
Type
MP Travel
(Rail)
Description
LIVERPOOL LIME STR
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£59.15
Paid
Date
Wed 28th Aug 2019
60016762-5
Type
MP Travel
(Rail)
Description
LIVERPOOL LIME STR
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£59.15
Paid
Date
Wed 28th Aug 2019
60016762-6
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£107.25
Paid
Date
Wed 28th Aug 2019
60016762-2
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£107.25
Paid
Date
Wed 28th Aug 2019
60016762-4
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£30.00
Paid

16th August 2019 (1)
Date
Fri 16th Aug 2019
90002534
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,663.87
Paid

13th August 2019 (1)
Date
Tue 13th Aug 2019
60016869-1
Type
Office Costs
(Postage & couriers)
Description
Sending equipment to constituency office
Amount
£10.65
Paid

5th August 2019 (1)
Date
Mon 5th Aug 2019
60016866-15
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Room hire for surgeries
Amount
£39.00
Paid

1st August 2019 (1)
Date
Thu 1st Aug 2019
90002083
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£800.00
Paid

29th July 2019 (1)
Date
Mon 29th Jul 2019
60016866-14
Type
Office Costs
(Equipment - hire)
Description
Quarterly charge for rental of constituency office phone system
Other office equipment
Amount
£247.18
Paid

26th July 2019 (10)
Date
Fri 26th Jul 2019
60013251-3
Type
Staff Travel
(Taxi)
Description
Taxi for staff from office to join MP at meeting with agency
Within constituency
From: Constituency office
To: Other constituency location
Amount
£13.50
Paid
Date
Fri 26th Jul 2019
60013251-1
Type
MP Travel
(Taxi)
Description
Taxi for MP and staff from office to visit to local charity
Within constituency
From: Constituency office
To: Other constituency location
Amount
£4.60
Paid
Date
Fri 26th Jul 2019
60013251-2
Type
Staff Travel
(Taxi)
Description
Taxi for staff returning from meeting with community group to another meeting at office
Within constituency
From: Other constituency location
To: Constituency office
Amount
£10.00
Paid
Date
Fri 26th Jul 2019
60013251-8
Type
MP Travel
(Taxi)
Description
Taxi for MP from home to station with heavy bags
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£5.40
Paid
Date
Fri 26th Jul 2019
60013251-4
Type
MP Travel
(Taxi)
Description
Taxi for MP returning home from station with heavy bags
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£7.60
Paid
Date
Fri 26th Jul 2019
60013251-5
Type
MP Travel
(Taxi)
Description
Taxi for MP returning home from station with heavy bags
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£7.60
Paid
Date
Fri 26th Jul 2019
60013251-6
Type
MP Travel
(Taxi)
Description
Taxi for MP returning home from station with heavy bags
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£7.80
Paid
Date
Fri 26th Jul 2019
60013251-7
Type
MP Travel
(Taxi)
Description
Taxi for MP returning home from station with heavy bags
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£7.40
Paid
Date
Fri 26th Jul 2019
60013239-1
Type
Office Costs
(Cleaning services)
Description
Cleaning products for constituency office
Amount
£3.65
Paid
Date
Fri 26th Jul 2019
60013239-3
Type
Office Costs
(Stationery & printing)
Description
Stationery for constituency office
Amount
£5.97
Paid

25th July 2019 (1)
Date
Thu 25th Jul 2019
60016866-12
Type
Office Costs
(Cleaning services)
Description
Cleaning products for constituency office
Amount
£3.99
Paid

22nd July 2019 (1)
Date
Mon 22nd Jul 2019
60016866-8
Type
MP Travel
(Taxi)
Description
Travel to station from home with heavy bags
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£5.50
Paid

18th July 2019 (1)
Date
Thu 18th Jul 2019
60016866-4
Type
MP Travel
(Taxi)
Description
Travel home from station with heavy bags
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£8.00
Paid

17th July 2019 (1)
Date
Wed 17th Jul 2019
90001893
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,663.87
Paid

15th July 2019 (1)
Date
Mon 15th Jul 2019
60016866-5
Type
MP Travel
(Taxi)
Description
Travel to station from home with heavy bags
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£5.80
Paid

11th July 2019 (1)
Date
Thu 11th Jul 2019
60016866-11
Type
Office Costs
(Postage & couriers)
Description
Sending documents to constituent
Amount
£7.40
Paid

9th July 2019 (1)
Date
Tue 9th Jul 2019
4000308-58
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£51.55
Paid

8th July 2019 (1)
Date
Mon 8th Jul 2019
60016866-9
Type
Office Costs
(Postage & couriers)
Description
Sending equipment to Westminster office
Amount
£3.55
Paid

5th July 2019 (1)
Date
Fri 5th Jul 2019
60016866-3
Type
MP Travel
(Taxi)
Description
Travel with staff from office to meeting with agency
Within constituency
From: Constituency office
To: Other constituency location
Amount
£12.60
Paid

4th July 2019 (1)
Date
Thu 4th Jul 2019
60016866-1
Type
MP Travel
(Taxi)
Description
Travel home from station with heavy bags
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£8.00
Paid

3rd July 2019 (1)
Date
Wed 3rd Jul 2019
90001418
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£800.00
Paid

27th June 2019 (1)
Date
Thu 27th Jun 2019
60013107-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£235.96
Paid

20th June 2019 (1)
Date
Thu 20th Jun 2019
60016870-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid

19th June 2019 (1)
Date
Wed 19th Jun 2019
90001105
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,663.87
Paid

17th June 2019 (1)
Date
Mon 17th Jun 2019
60013107-2
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS - EN
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£59.15
Paid

13th June 2019 (1)
Date
Thu 13th Jun 2019
60013107-3
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£107.25
Paid

12th June 2019 (6)
Date
Wed 12th Jun 2019
60006768-3
Type
MP Travel
(Taxi)
Description
Taxi from home to station with heavy bags
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£7.20
Paid
Date
Wed 12th Jun 2019
60006768-4
Type
MP Travel
(Taxi)
Description
Taxi returning home from station with heavy bags
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£8.60
Paid
Date
Wed 12th Jun 2019
60006768-2
Type
MP Travel
(Taxi)
Description
Taxi returning home from station with heavy bags
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£10.00
Paid
Date
Wed 12th Jun 2019
60006768-5
Type
MP Travel
(Taxi)
Description
Taxi for MP and staff to attend constituency event
Within constituency
From: Constituency office
To: Other constituency location
Amount
£5.00
Paid
Date
Wed 12th Jun 2019
60006768-6
Type
Office Costs
(Equipment - hire)
Description
Quarterly charge for hire of constituency office phone system
Other office equipment
Amount
£247.18
Paid
Date
Wed 12th Jun 2019
60006768-1
Type
Office Costs
(Cleaning services)
Description
Cleaning products for constituency office
Amount
£4.49
Paid

9th June 2019 (2)
Date
Sun 9th Jun 2019
60013107-5
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£17.60
Paid
Date
Sun 9th Jun 2019
60013107-4
Type
MP Travel
(Rail)
Description
LIVERPOOL LIME STR
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£59.15
Paid

3rd June 2019 (1)
Date
Mon 3rd Jun 2019
200000198-109
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Service (Labour)
Amount
£3,600.00
Paid

1st June 2019 (1)
Date
Sat 1st Jun 2019
90000716
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£800.00
Paid

31st May 2019 (1)
Date
Fri 31st May 2019
60008813-1
Type
MP Travel
(Rail)
Description
LIVERPOOL LIME STR
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£59.15
Paid

17th May 2019 (2)
Date
Fri 17th May 2019
4000287-477
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Manchester Piccadilly
Amount
£13.00
Paid
Date
Fri 17th May 2019
90000470
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,639.30
Paid

16th May 2019 (1)
Date
Thu 16th May 2019
60005508-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid

12th May 2019 (3)
Date
Sun 12th May 2019
60008813-2
Type
MP Travel
(Rail)
Description
LIVERPOOL LIME STR
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£59.15
Paid
Date
Sun 12th May 2019
60005504-2
Type
Staff Travel
(Rail)
Description
Return from visit to constituency with MP
London-constituency MP & Staff
From: Birkenhead Hamilton Square
To: Liverpool James Street
Amount
£3.05
Paid
Date
Sun 12th May 2019
60005504-3
Type
Staff Travel
(Other public transport)
Description
Return from visit to constituency with MP (single bus journey from Liverpool to London)
London-constituency MP & Staff
Amount
£11.45
Paid

10th May 2019 (1)
Date
Fri 10th May 2019
60005504-1
Type
Staff Travel
(Rail)
Description
Visit to constituency with MP
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£70.00
Paid

9th May 2019 (1)
Date
Thu 9th May 2019
60008813-3
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£107.25
Paid

3rd May 2019 (1)
Date
Fri 3rd May 2019
60008813-4
Type
MP Travel
(Rail)
Description
LIVERPOOL LIME STREET
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£59.15
Paid

2nd May 2019 (1)
Date
Thu 2nd May 2019
60008813-5
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£107.25
Paid

1st May 2019 (1)
Date
Wed 1st May 2019
90000071
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£800.00
Paid

28th April 2019 (1)
Date
Sun 28th Apr 2019
60002818-1
Type
MP Travel
(Rail)
Description
LIVERPOOL LIME STR
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£59.15
Paid

23rd April 2019 (1)
Date
Tue 23rd Apr 2019
60002818-2
Type
MP Travel
(Rail)
Description
LIVERPOOL LIME STR
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£59.15
Paid

18th April 2019 (1)
Date
Thu 18th Apr 2019
60005508-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid

15th April 2019 (1)
Date
Mon 15th Apr 2019
60002818-3
Type
Office Costs
(Bought-in services)
Description
WWW.ICO.GOV.UK
Professional & consultancy
Amount
£40.00
Paid

11th April 2019 (2)
Date
Thu 11th Apr 2019
60002818-4
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£107.25
Paid
Date
Thu 11th Apr 2019
60001023-2
Type
Accommodation
(Service charge & ground Rent)
Description
Tenancy renewal fee for London accommodation.
Amount
£90.00
Paid

7th April 2019 (2)
Date
Sun 7th Apr 2019
60001023-1
Type
Accommodation
(Council Tax)
Description
Council tax on London accommodation for 2019/20.
Amount
£753.85
Paid
Date
Sun 7th Apr 2019
60002818-5
Type
MP Travel
(Rail)
Description
LIVERPOOL LIME STR
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£59.15
Paid

1st April 2019 (1)
Date
Mon 1st Apr 2019
60002818-6
Type
Accommodation
(Utilities)
Description
THAMES WATER WEB
Water
Amount
£384.50
Paid

29th March 2019 (1)
Date
Fri 29th Mar 2019
720237
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of surgery room in Woodchurch on various dates
Office costs - March 2019 (2)
Amount
£90.00
Paid

23rd March 2019 (1)
Date
Sat 23rd Mar 2019
720233
Type
Office Costs
(Website - Hosting)
Description
Annual hosting fee for website and SQL database
Office costs - March 2019 (1)
Amount
£480.00
Paid

21st March 2019 (1)
Date
Thu 21st Mar 2019
720218
Type
Staff Travel
(Parking MP Staff)
Description
Parking during meeting with agency
Travel costs - Feb/Mar 2019
Within Constituency Travel
Amount
£3.00
Paid

13th March 2019 (1)
Date
Wed 13th Mar 2019
721093
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid

3rd March 2019 (1)
Date
Sun 3rd Mar 2019
724677
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LIVERPOOL LIME STR
Payment card - March 2019
Between London & Constituency
From: Liverpool
To: London
Amount
£89.60
Paid

28th February 2019 (2)
Date
Thu 28th Feb 2019
716685
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS[***]
Payment card - February 2019
Between London & Constituency
From: London
To: Liverpool
Amount
Repaid
Repaid : £81.25
Date
Thu 28th Feb 2019
714163
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire for meetings with constituents and local agencies
Office costs - Feb 2019
Amount
£18.60
Paid

15th February 2019 (1)
Date
Fri 15th Feb 2019
713985
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid

14th February 2019 (1)
Date
Thu 14th Feb 2019
713951
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel to HOC training course
Staff travel costs - Feb 2019
Extended Travel
From: Liverpool
To: Manchester
Amount
£19.60
Paid

31st January 2019 (1)
Date
Thu 31st Jan 2019
705088
Type
MP Travel
(Taxi)
Description
Taxi home from station carrying heavy bags
Travel costs - Dec/Jan 2019
Between London & Constituency
From: Liverpool Lime Street
To: Home
Amount
£8.00
Paid

22nd January 2019 (1)
Date
Tue 22nd Jan 2019
710091
Type
Office Costs
(Computer SW Purchase)
Description
ELECTED TECHNOLOGIES
Payment card - January 2019
Amount
£500.00
Paid

21st December 2018 (1)
Date
Fri 21st Dec 2018
702934
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Payment card - December 2018
Amount
£180.31
Paid

14th December 2018 (1)
Date
Fri 14th Dec 2018
705086
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire for meeting with constituents
Office costs - Dec/Jan 2019
Amount
£18.60
Paid

18th November 2018 (1)
Date
Sun 18th Nov 2018
690550
Type
MP Travel
(Taxi)
Description
Taxi to station with heavy bags
Travel costs - Oct/Nov 2018
Between London & Constituency
From: Home
To: Liverpool Lime Street
Amount
£8.00
Paid

11th November 2018 (1)
Date
Sun 11th Nov 2018
695565
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LIVERPOOL LIME STR
Payment Card - Nov 2018
Between London & Constituency
From: Liverpool
To: London
Amount
£86.90
Paid

19th October 2018 (1)
Date
Fri 19th Oct 2018
697551
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.73
Paid

17th October 2018 (1)
Date
Wed 17th Oct 2018
690549
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning products
Office costs - Oct/Nov 2018
Amount
£3.30
Paid

11th October 2018 (1)
Date
Thu 11th Oct 2018
689224
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS
Payment Card - Oct 2018
Between London & Constituency
From: London
To: Liverpool
Amount
£159.00
Paid

17th September 2018 (2)
Date
Mon 17th Sep 2018
680943
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire for drop-in session for constituents
Office costs - Aug/Sep 2018
Amount
£40.00
Paid
Date
Mon 17th Sep 2018
676440
Type
MP Travel
(Taxi)
Description
Taxi from meeting at school to drop-in session for constituents
Travel costs - Aug/Sep 2018
Within Constituency Travel
From: Woodchurch
To: Pensby
Amount
£5.40
Paid

15th September 2018 (1)
Date
Sat 15th Sep 2018
681245
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

13th September 2018 (1)
Date
Thu 13th Sep 2018
682854
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS
Payment card - Sep 2018
Between London & Constituency
From: London
To: Liverpool
Amount
£159.00
Paid

31st August 2018 (1)
Date
Fri 31st Aug 2018
677603
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LIVERPOOL LIME STR
Payment card - Aug 2018
Between London & Constituency
From: Liverpool
To: London
Amount
£86.90
Paid

2nd August 2018 (1)
Date
Thu 2nd Aug 2018
670744
Type
Office Costs
(IT/Other Equipment Hire)
Description
Lease of telephones for constituency office
Office costs - July 2018
Amount
£247.18
Paid

8th July 2018 (1)
Date
Sun 8th Jul 2018
672310
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LIVERPOOL SOUTH PARKWA
Payment card - July 2018
Between London & Constituency
From: Liverpool
To: London
Amount
£86.90
Paid

6th July 2018 (1)
Date
Fri 6th Jul 2018
670745
Type
MP Travel
(Taxi)
Description
Going from drop-in session to meeting with agencies
Travel costs - July 2018
Within Constituency Travel
From: West Kirby
To: Woodchurch
Amount
£8.80
Paid

24th June 2018 (1)
Date
Sun 24th Jun 2018
667211
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LIVERPOOL SOUTH PARKWA
Payment Card - June 2018
Between London & Constituency
From: Liverpool
To: London
Amount
£86.90
Paid

22nd June 2018 (1)
Date
Fri 22nd Jun 2018
663222
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.37
Paid

20th June 2018 (1)
Date
Wed 20th Jun 2018
662829
Type
Office Costs
(Postage Purchase)
Description
Unpaid postage cost on letter from constituent
Office Costs - June 2018
Amount
£1.50
Paid

22nd May 2018 (1)
Date
Tue 22nd May 2018
656377
Type
Office Costs
(Other)
Description
Annual data controller registration fee
Office costs - May 2018
Amount
£40.00
Paid

20th May 2018 (2)
Date
Sun 20th May 2018
662831
Type
MP Travel
(Taxi)
Description
Taxi to station carrying heavy bags
Travel Costs - June 2018
Between London & Constituency
From: Home
To: Liverpool Lime Street
Amount
£7.00
Paid
Date
Sun 20th May 2018
661899
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LIVERPOOL LIME STR
Payment Card - May 2018
Between London & Constituency
From: Liverpool
To: London
Amount
£86.90
Paid

18th May 2018 (1)
Date
Fri 18th May 2018
656378
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Travel to drop-in session in West Kirby
Travel costs - May 2018
Within Constituency Travel
From: Hoylake
To: West Kirby
Amount
£1.95
Paid

8th May 2018 (1)
Date
Tue 8th May 2018
652555
Type
Accommodation
(Service Charges)
Description
Agent's admin fee on renewal of lease on London flat
Lease renewal
Amount
£90.00
Paid

30th April 2018 (1)
Date
Mon 30th Apr 2018
652544
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire for drop-in session
Office costs - April 2018
Amount
£34.00
Paid

22nd April 2018 (1)
Date
Sun 22nd Apr 2018
654705
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LIVERPOOL LIME STREET
Payment card - April 2018
Between London & Constituency
From: Liverpool
To: London
Amount
£86.90
Paid

9th April 2018 (1)
Date
Mon 9th Apr 2018
652546
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
From office to constituency event
Travel costs - April 2018 ST
Within Constituency Travel
From: Hoylake
To: Woodchurch
Amount
£2.40
Paid

28th March 2018 (1)
Date
Wed 28th Mar 2018
645633
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

7th March 2018 (1)
Date
Wed 7th Mar 2018
643936
Type
MP Travel
(Taxi)
Description
Taxi home from station carrying heavy bags
Travel Costs - Mar 2018
Between London & Constituency
From: Liverpool Lime Street
To: Home
Amount
£8.20
Paid

6th March 2018 (1)
Date
Tue 6th Mar 2018
643934
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning products for constituency office
Office Costs - Mar 2018
Amount
£1.95
Paid

5th March 2018 (1)
Date
Mon 5th Mar 2018
648184
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LIVERPOOL LIME STR
Payment card - March 2018
Between London & Constituency
From: Liverpool
To: London
Amount
£86.90
Paid

26th February 2018 (1)
Date
Mon 26th Feb 2018
639375
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of room for surgeries in Greasby
Office Costs - Feb 2018
Amount
£36.00
Paid

19th February 2018 (1)
Date
Mon 19th Feb 2018
641515
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LIVERPOOL LIME STREET
Payment Card - February 2018
Between London & Constituency
From: Liverpool
To: London
Amount
£86.90
Paid

13th February 2018 (1)
Date
Tue 13th Feb 2018
639379
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.21
Paid

8th February 2018 (1)
Date
Thu 8th Feb 2018
639377
Type
MP Travel
(Taxi)
Description
Taxi home from station carrying heavy bags
Travel Costs - Feb 2018
Between London & Constituency
From: Liverpool Lime Street
To: Home
Amount
£7.60
Paid

7th February 2018 (1)
Date
Wed 7th Feb 2018
637532
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Hotel while attending House of Commons training course
Training - February 2018
Between London & Constituency
2 nights
Amount
£138.00
Paid

25th January 2018 (1)
Date
Thu 25th Jan 2018
634182
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.35
Paid

23rd January 2018 (1)
Date
Tue 23rd Jan 2018
634196
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning products for constituency office
Office Costs - January 2018
Amount
£3.98
Paid

15th January 2018 (1)
Date
Mon 15th Jan 2018
635953
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LIVERPOOL LIME STR
Payment Card Jan 2018
Between London & Constituency
From: Liverpool
To: London
Amount
£86.90
Paid

15th December 2017 (1)
Date
Fri 15th Dec 2017
634190
Type
MP Travel
(Taxi)
Description
Taxi back to office after surgery in Woodchurch
Travel costs - January 2018
Within Constituency Travel
From: Woodchurch
To: Hoylake
Amount
£9.20
Paid

11th December 2017 (1)
Date
Mon 11th Dec 2017
629477
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Lunch expenses
Volunteers - December 2017
Amount
£5.00
Paid

9th December 2017 (1)
Date
Sat 9th Dec 2017
629483
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 11 miles
Amount
£5.00
Paid

5th December 2017 (1)
Date
Tue 5th Dec 2017
629455
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning products
Office Costs December 2017
Amount
£3.50
Paid

4th December 2017 (2)
Date
Mon 4th Dec 2017
628182
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LIVERPOOL LIME STREET
Payment Card December 2017
Between London & Constituency
From: Liverpool Lime Street
To: London
Amount
£83.90
Paid
Date
Mon 4th Dec 2017
629461
Type
MP Travel
(Taxi)
Description
Taxi to station carrying heavy bags
Travel Costs December 2017
Between London & Constituency
From: Home
To: Liverpool Lime Street
Amount
£7.20
Paid

20th November 2017 (1)
Date
Mon 20th Nov 2017
621649
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LIVERPOOL LIME STREET
Payment Card November 2017
Between London & Constituency
From: Liverpool Lime Street
To: London
Amount
£83.90
Paid

17th November 2017 (1)
Date
Fri 17th Nov 2017
623472
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£2.02
Paid

16th November 2017 (1)
Date
Thu 16th Nov 2017
623448
Type
MP Travel
(Taxi)
Description
Taxi from station carrying heavy bags
Travel Costs - November 2017
Between London & Constituency
From: Liverpool Lime Street
To: Home
Amount
£8.00
Paid

6th November 2017 (1)
Date
Mon 6th Nov 2017
623435
Type
Office Costs
(Stationery Purchase)
Description
Stationery for constituency staff use
Office Costs - November 2017
Amount
£1.50
Paid

19th October 2017 (2)
Date
Thu 19th Oct 2017
613597
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£6.03
Paid
Date
Thu 19th Oct 2017
616460
Type
Office Costs
(Stationery Purchase)
Description
Photocopying during staff surgery
Office costs October 2017
Amount
£1.44
Paid

13th October 2017 (2)
Date
Fri 13th Oct 2017
615616
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LIVERPOOL SOUTH PARKWA
Payment card October 2017
Extended Travel
From: Liverpool South Parkway
To: Manchester
Amount
£13.00
Paid
Date
Fri 13th Oct 2017
616462
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Metrolink to BBC studio in Salford
Travel October 2017
Extended Travel
From: Manchester
To: MediaCityUK
Amount
£3.00
Paid

3rd October 2017 (2)
Date
Tue 3rd Oct 2017
608773
Type
Staff Travel
(Food & Drink MP Staff)
Description
Snack during overnight stay in London
Staff training October 2017
Between London & Constituency
1 nights
Amount
£1.74
Paid
Date
Tue 3rd Oct 2017
632200
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers September - [***]-[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: CHESTER
To: LONDON UND ZONE 1
Amount
£90.90
Paid

29th September 2017 (1)
Date
Fri 29th Sep 2017
608305
Type
Office Costs
(Install/Maint Office Equip.)
Description
Cabling work for telephones and computers
Office Costs September 2017
Amount
£615.58
Paid

28th September 2017 (1)
Date
Thu 28th Sep 2017
608324
Type
Staff Travel
(Own Vehicle Bicycle MP Staff)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£2.22
Paid

27th September 2017 (1)
Date
Wed 27th Sep 2017
623457
Type
MP Travel
(Hotel NOT London Area (Travel))
Description
Hotel while attending conference as part of frontbench duties 23/09 to 27/09
Frontbench - September 2017
Extended Travel
4 nights
Amount
£240.00
Paid

7th September 2017 (2)
Date
Thu 7th Sep 2017
607913
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
Payment Card September 2017
Between London & Constituency
From: London
To: Liverpool
Amount
£159.00
Paid
Date
Thu 7th Sep 2017
608307
Type
MP Travel
(Taxi)
Description
Taxi from station to home with heavy bags
Travel September 2017
Between London & Constituency
From: Liverpool Lime Street
To: Home
Amount
£8.00
Paid

24th August 2017 (1)
Date
Thu 24th Aug 2017
600102
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.11
Paid

15th August 2017 (1)
Date
Tue 15th Aug 2017
600082
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning products
Office Costs August 2017
Amount
£2.27
Paid

9th August 2017 (3)
Date
Wed 9th Aug 2017
600085
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food during overnight stay in London to attend training course in Parliament
Staff Travel August 2017
Between London & Constituency
1 nights
Amount
£2.60
Paid
Date
Wed 9th Aug 2017
598778
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Hotel for staff attending training course in Parliament
Staff training August 2017
Between London & Constituency
1 nights
Amount
£94.05
Paid
Date
Wed 9th Aug 2017
630703
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers August - [***]-[***]
Direct Travel Import 13/01/201
Between London & Constituency
From: LONDON EUSTON
To: LIVERPOOL LIME STREET
Amount
£41.95
Paid

1st August 2017 (1)
Date
Tue 1st Aug 2017
601967
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Payment Card August 2017
Amount
£114.14
Paid

27th July 2017 (1)
Date
Thu 27th Jul 2017
595429
Type
Office Costs
(IT/Other Equipment Hire)
Description
Rental of constituency office telephones for the period 19 August 2017 to 18 November 2017
Office Costs July 2017
Amount
£247.18
Paid

20th July 2017 (1)
Date
Thu 20th Jul 2017
595680
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.66
Paid

17th July 2017 (1)
Date
Mon 17th Jul 2017
595236
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LIVERPOOL LIME STR
Payment Card July 2017
Between London & Constituency
From: Liverpool Lime Street
To: London Euston
Amount
£83.90
Paid

6th July 2017 (1)
Date
Thu 6th Jul 2017
593121
Type
MP Travel
(Taxi)
Description
Taxi from station to home carrying heavy bags
Travel July 2017
Between London & Constituency
From: Liverpool Lime Street
To: Home
Amount
£7.00
Paid

30th June 2017 (1)
Date
Fri 30th Jun 2017
591960
Type
MP Travel
(Taxi)
Description
Taxi from second event at Woodchurch High School to station and back to Hoylake constituency office
Travel June 2017
Within Constituency Travel
From: Woodchurch
To: Hoylake
Amount
£10.00
Paid

23rd June 2017 (1)
Date
Fri 23rd Jun 2017
588837
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.53
Paid

20th June 2017 (1)
Date
Tue 20th Jun 2017
588749
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LIVERPOOL LIME STR
Payment Card June 2017
Between London & Constituency
From: Liverpool Lime Street
To: London Euston
Amount
£83.90
Paid

5th June 2017 (1)
Date
Mon 5th Jun 2017
586005
Type
Office Costs
(Postage Purchase)
Description
Stamps for letters to constituents regarding urgent and ongoing casework during the dissolution period
Office costs, May 2017
Amount
£13.44
Paid

18th May 2017 (1)
Date
Thu 18th May 2017
586894
Type
Office Costs
(Security)
Description
Removal of MP photo from constituency office window due to security concerns.
Constituency Office security
Amount
£100.00
Paid

9th May 2017 (1)
Date
Tue 9th May 2017
583357
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.48
Paid

28th April 2017 (1)
Date
Fri 28th Apr 2017
579754
Type
Office Costs
(IT/Other Equipment Hire)
Description
Rental of constituency office telephones for the period 19/05/17 to 18/08/17
Const. Office Costs April 2017
Amount
£247.18
Paid

27th April 2017 (2)
Date
Thu 27th Apr 2017
579458
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.85
Paid
Date
Thu 27th Apr 2017
586457
Type
Office Costs
(Stationery Purchase)
Description
WWW.VIKING-DIRECT.CO.U
Payment card May 2017
Amount
£80.39
Paid

6th April 2017 (1)
Date
Thu 6th Apr 2017
582008
Type
MP Travel
(Taxi)
Description
Travel from meeting at Citizens Advice Wirral to constituency office
Travel April 2017
Within Constituency Travel
From: Liscard
To: Hoylake
Amount
£11.60
Paid

1st April 2017 (4)
Date
Sat 1st Apr 2017
581486
Type
Accommodation
(Council Tax)
Description
[***]
Year end pre-payment
Amount
£668.81
Paid
Date
Sat 1st Apr 2017
581458
Type
Accommodation
(Water)
Description
[***]
Year end pre-payments
Amount
£358.58
Paid
Date
Sat 1st Apr 2017
581467
Type
Office Costs
(IT/Other Equipment Hire)
Description
[***]
Year end pre-payments
Amount
£376.71
Paid
Date
Sat 1st Apr 2017
581463
Type
Office Costs
(IT/Other Equipment Hire)
Description
[***]
Year end pre-payments
Amount
£155.96
Paid

30th March 2017 (3)
Date
Thu 30th Mar 2017
579478
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel to attend training course
Staff Const. Travel April 2017
Staff Travel for Training
From: Bebington
To: Chester
Amount
£5.60
Paid
Date
Thu 30th Mar 2017
579589
Type
MP Travel
(Taxi)
Description
Travel from station to home returning from Westminster with heavy luggage
Travel April 2017
Between London & Constituency
From: Liverpool Lime Street
To: Home
Amount
£7.80
Paid
Date
Thu 30th Mar 2017
573455
Type
Staff Travel
(Parking MP Staff)
Description
Chester parking for training
Chester Training parking ticke
Within Constituency Travel
Amount
£4.50
Paid

28th March 2017 (1)
Date
Tue 28th Mar 2017
571420
Type
Office Costs
(Website - Hosting)
Description
Hosting www.margaretgreenwood.org.uk
Website hosting
Amount
£360.00
Paid

27th March 2017 (1)
Date
Mon 27th Mar 2017
578795
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LIVERPOOL LIME STR
Barclaycard April 2017
Between London & Constituency
From: Liverpool
To: London Euston
Amount
£83.90
Paid

23rd March 2017 (2)
Date
Thu 23rd Mar 2017
573454
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.16
Paid
Date
Thu 23rd Mar 2017
578906
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.93
Paid

15th March 2017 (1)
Date
Wed 15th Mar 2017
571447
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Training course
Staff train to training
Within Constituency Travel
From: Bebington
To: Chester
Amount
£5.60
Paid

14th March 2017 (1)
Date
Tue 14th Mar 2017
569133
Type
Staff Travel
(Parking MP Staff)
Description
Car park in Chester
Car Park staff training
Within Constituency Travel
Amount
£4.50
Paid

3rd March 2017 (1)
Date
Fri 3rd Mar 2017
569132
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.49
Paid

24th February 2017 (1)
Date
Fri 24th Feb 2017
571066
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS
Mastercard February 2017
Between London & Constituency
From: London Euston
To: Liverpool
Amount
£159.00
Paid

17th February 2017 (1)
Date
Fri 17th Feb 2017
565394
Type
Staff Travel
(Parking MP Staff)
Description
Council meeting
Parking Wirral council
Within Constituency Travel
Amount
£2.50
Paid

15th February 2017 (1)
Date
Wed 15th Feb 2017
565390
Type
Staff Travel
(Parking MP Staff)
Description
Chester training
Parking- staff training Feb 20
Within Constituency Travel
Amount
£4.50
Paid

13th February 2017 (2)
Date
Mon 13th Feb 2017
565418
Type
Office Costs
(Other Equip Purchase)
Description
Vacuum cleaner
Office cleaning
Amount
£48.00
Paid
Date
Mon 13th Feb 2017
565407
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Surgery
Staff travel Feb 2017
Within Constituency Travel
From: Bebington
To: Woodchurch
Amount
£2.40
Paid

8th February 2017 (1)
Date
Wed 8th Feb 2017
561053
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Greasby Community Centre for November 2016 and January 2017 surgeries
Greasby Surgery Nov -Jan 201
Amount
£24.00
Paid

30th January 2017 (2)
Date
Mon 30th Jan 2017
565162
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LIVERPOOL LIME STR
Barclaycard February 2017
Between London & Constituency
From: Liverpool
To: London Euston
Amount
£83.90
Paid
Date
Mon 30th Jan 2017
571856
Type
MP Travel
(Taxi after Late Sitting 11pm)
Description
Westminster - London Flat
Travel expenses
From: Westminster
To: London flat
Amount
£6.00
Paid

13th January 2017 (1)
Date
Fri 13th Jan 2017
556926
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Bus fare to St Catherine's Hospital
Bus fare Staff St Catherine's
Within Constituency Travel
From: Bentfield Gardens
To: St Catherine's Hospital
Amount
£2.20
Paid

12th January 2017 (1)
Date
Thu 12th Jan 2017
565409
Type
MP Travel
(Taxi)
Description
Heavy bags
Jan and Feb 2017
Between London & Constituency
From: Lime Street Station
To: Home
Amount
£8.20
Paid

4th January 2017 (1)
Date
Wed 4th Jan 2017
559036
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SERVIC
Mastercard January 2017
Amount
£72.23
Paid

21st December 2016 (1)
Date
Wed 21st Dec 2016
565395
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.34
Paid

15th December 2016 (1)
Date
Thu 15th Dec 2016
550778
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery room hire
Greasby surgery Sept Oct 2016
Amount
£24.00
Paid

8th December 2016 (1)
Date
Thu 8th Dec 2016
550787
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

25th November 2016 (1)
Date
Fri 25th Nov 2016
553386
Type
Office Costs
(Television Licence Purchase)
Description
TVLICENSING.CO.UK
Mastercard December 2016
Amount
£145.50
Paid

14th November 2016 (1)
Date
Mon 14th Nov 2016
544973
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Hoylake
[***] [***] Rail Ticket
Staff Travel for Training
From: Hoylake
To: Liverpool
Amount
£4.25
Paid

3rd November 2016 (1)
Date
Thu 3rd Nov 2016
542108
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Rental for surgery
Hoylake surgery hire
Amount
£8.80
Paid

27th October 2016 (1)
Date
Thu 27th Oct 2016
547344
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
BarclaycardNov2016
Amount
£45.75
Paid

25th October 2016 (1)
Date
Tue 25th Oct 2016
541495
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Bus to training course
[***] [***] -travel
Staff Travel for Training
From: Wirral
To: Liverpool
Amount
£4.60
Paid

21st October 2016 (1)
Date
Fri 21st Oct 2016
544531
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.78
Paid

17th October 2016 (1)
Date
Mon 17th Oct 2016
541118
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LIVERPOOL LIME STR
Barclaycard Oct 2016 Form 2 of
Between London & Constituency
From: Home
To: Westminster
Amount
£82.40
Paid

14th October 2016 (1)
Date
Fri 14th Oct 2016
535557
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.33
Paid

13th October 2016 (1)
Date
Thu 13th Oct 2016
539600
Type
MP Travel
(Taxi)
Description
Heavy luggage
MP taxi October 2016
Between London & Constituency
From: Lime Street
To: Home
Amount
£7.80
Paid

7th October 2016 (1)
Date
Fri 7th Oct 2016
533587
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hoylake Community Centre
Surgery hire: Hoylake Comm Cen
Amount
£8.80
Paid

30th September 2016 (1)
Date
Fri 30th Sep 2016
539270
Type
Accommodation
(Electricity)
Description
EDF ENERGY CUSTOMERS P
Barclaycard Oct 201 Form 1 of
Amount
£23.72
Paid

17th September 2016 (1)
Date
Sat 17th Sep 2016
533503
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.86
Paid

8th September 2016 (1)
Date
Thu 8th Sep 2016
532832
Type
MP Travel
(Taxi)
Description
Taxi home needed due to heavy luggage
Taxis 8 and 15 Sept 2016
Between London & Constituency
From: Lime Street Station
To: Home
Amount
£9.60
Paid

6th September 2016 (1)
Date
Tue 6th Sep 2016
533580
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.43
Paid

2nd September 2016 (1)
Date
Fri 2nd Sep 2016
527628
Type
Accommodation
(Service Charges)
Description
Tenancy Renewal Charge
Tenancy renewal fee
Amount
£90.00
Paid

1st September 2016 (1)
Date
Thu 1st Sep 2016
531429
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LIVERPOOL LIME STR
Barclaycard September 2016
Between London & Constituency
From: Liverpool
To: London
Amount
£82.40
Paid

25th August 2016 (1)
Date
Thu 25th Aug 2016
524350
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Methodist Church, Woodchurch
Surgery room hire
Amount
£75.00
Paid

23rd August 2016 (1)
Date
Tue 23rd Aug 2016
524213
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£3.96
Paid

22nd August 2016 (1)
Date
Mon 22nd Aug 2016
524056
Type
Office Costs
(Internet Usage/Rental)
Description
[***]Broadband
Broadband August 2016
Amount
£68.40
Paid

27th July 2016 (1)
Date
Wed 27th Jul 2016
525600
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1
Barclaycard August
Amount
£70.12
Paid

15th July 2016 (1)
Date
Fri 15th Jul 2016
520779
Type
MP Travel
(Parking)
Description
Meeting with Merseyrail
Parking, Merseyrail visit
Within Constituency Travel
Amount
£4.00
Paid

1st July 2016 (2)
Date
Fri 1st Jul 2016
520759
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.90
Paid
Date
Fri 1st Jul 2016
516881
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 37 miles
Amount
£16.83
Paid

27th June 2016 (1)
Date
Mon 27th Jun 2016
520471
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LIVERPOOL LIME STR
Barclaycard July
Between London & Constituency
From: Liverpool
To: London Euston
Amount
£82.40
Paid

21st June 2016 (1)
Date
Tue 21st Jun 2016
520774
Type
MP Travel
(Taxi)
Description
Heavy luggage
Taxi Expenses June and July
Between London & Constituency
From: Lime Street Station
To: Home
Amount
£7.00
Paid

26th May 2016 (1)
Date
Thu 26th May 2016
512232
Type
MP Travel
(Taxi)
Description
Taxi from station to home
Taxi to surgeries
Between London & Constituency
From: Lime Street Station
To: Home
Amount
£6.50
Paid

24th May 2016 (1)
Date
Tue 24th May 2016
515949
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LIVERPOOL LIME STR
Barclaycard June2016
Between London & Constituency
From: Liverpool
To: London Euston
Amount
£82.40
Paid

20th May 2016 (1)
Date
Fri 20th May 2016
519006
Type
Office Costs
(Stationery Purchase)
Description
Headed paper
Headed paper
Amount
£480.00
Paid

13th May 2016 (1)
Date
Fri 13th May 2016
520845
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile May
Mobile phone May and June 2016
Amount
£12.00
Paid

25th April 2016 (1)
Date
Mon 25th Apr 2016
509082
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LIVERPOOL LIME STR Passenger Railways
May payment card
Between London & Constituency
From: Liverpool
To: Westminster
Amount
£82.40
Paid

22nd April 2016 (1)
Date
Fri 22nd Apr 2016
499650
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT bill ref:[***]
Office Costs April 2016
Amount
£70.12
Paid

1st April 2016 (1)
Date
Fri 1st Apr 2016
499028
Type
Accommodation
(Council Tax)
Description
Council Tax Ref [***]
Accommodation April 2016
Amount
£668.81
Paid

31st March 2016 (2)
Date
Thu 31st Mar 2016
501814
Type
Office Costs
(Tel/Mobile Purchase)
Description
Taurus SWITCHEDON[***] - Direct Marketing Insurance Services-[***]
Payment Card April 2016
Amount
£52.67
Paid
Date
Thu 31st Mar 2016
496010
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Venue Hire
Office Costs March 2016
Amount
£24.00
Paid

30th March 2016 (1)
Date
Wed 30th Mar 2016
498717
Type
Office Costs
(Training MP Staff)
Description
Powell Training Ltd Invoice No [***]
Office Costs Mar 2016
Amount
£325.00
Paid

24th March 2016 (1)
Date
Thu 24th Mar 2016
494050
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Greasby Community Centre
Office Costs March 2016
Amount
£24.00
Paid

13th March 2016 (1)
Date
Sun 13th Mar 2016
495344
Type
Office Costs
(Tel/Mobile Purchase)
Description
CARPHONE WAREHOUSE Telecommunication Equipment Including Telephone Sa
Payment Card March 2016
Amount
£184.97
Paid

3rd March 2016 (1)
Date
Thu 3rd Mar 2016
492924
Type
MP Travel
(Public Tr BUS)
Description
Ticket Number 34302
Travel and sub March 2016
Between London & Constituency
From: Liverpool
To: Liverpool
Amount
£2.00
Paid

26th February 2016 (1)
Date
Fri 26th Feb 2016
489448
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Woodchurch Inv Number [***]
Office Costs March 2016
Amount
£80.00
Paid

28th January 2016 (1)
Date
Thu 28th Jan 2016
489442
Type
MP Travel
(Taxi)
Description
Taxi
Travel/Sub 2016
Between London & Constituency
From: Lime Street
To: Liverpool
Amount
£6.80
Paid

26th January 2016 (1)
Date
Tue 26th Jan 2016
479853
Type
Accommodation
(Water)
Description
Thames Water acc[***]
Accommodation Jan 2016
Amount
£276.00
Paid

25th January 2016 (1)
Date
Mon 25th Jan 2016
489271
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LIVERPOOL LIME STR Passenger Railways
Feb 2016 Payment Card
Between London & Constituency
From: Liverpool
To: London
Amount
£82.40
Paid

22nd January 2016 (1)
Date
Fri 22nd Jan 2016
478053
Type
Office Costs
(Stationery Purchase)
Description
Banner Invoice [***]
Office Costs Jan 2016
Amount
£72.23
Paid

12th January 2016 (1)
Date
Tue 12th Jan 2016
492920
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Inv: [***]
Office Costs March 2016
Amount
£11.25
Paid

6th January 2016 (1)
Date
Wed 6th Jan 2016
484172
Type
Office Costs
(Professional Services)
Description
Elected Technologies Invoice no: [***]
Office Costs Feb 16
Amount
£1,000.00
Paid

1st January 2016 (1)
Date
Fri 1st Jan 2016
481134
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TRAINLINE Passenger Railways
Payment card Feb 2016
Between London & Constituency
From: London
To: Liverpool
Amount
£84.15
Paid

9th December 2015 (1)
Date
Wed 9th Dec 2015
476012
Type
Office Costs
(Website - Hosting)
Description
MR SITE LIMITED Computer Network/Information Services
Payment card NovDec
Amount
£30.00
Paid

20th November 2015 (1)
Date
Fri 20th Nov 2015
472860
Type
Accommodation
(Gas)
Description
Scottish Gas ref:[***]
Accommodation Nov 15
Amount
£33.60
Paid

10th November 2015 (2)
Date
Tue 10th Nov 2015
472865
Type
MP Travel
(Taxi)
Description
Taxi
Travel sub December 15
Between London & Constituency
From: Liverpool lime
To: Liverpool
Amount
£8.25
Paid
Date
Tue 10th Nov 2015
487147
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Talk Talk acc [***]
Office Costs Jan 2016
Amount
£11.51
Paid

6th November 2015 (2)
Date
Fri 6th Nov 2015
467225
Type
Office Costs
(Furniture Purchase)
Description
Island ElectricalCh[***]
Office Costs November 2015
Amount
Repaid
Repaid : £80.97
Date
Fri 6th Nov 2015
470204
Type
Office Costs
(Furniture Purchase)
Description
ISLAND ELECTRICAL RADIO, TELEVISION, AND STEREO STORES (ELECTRONIC STORES)Ch[***]
Payment Card Nov 15
Amount
£80.97
Paid

23rd October 2015 (1)
Date
Fri 23rd Oct 2015
462538
Type
Accommodation
(Electricity)
Description
EDF Energy ref: [***]
01/10/2015
Amount
£112.00
Paid

19th October 2015 (1)
Date
Mon 19th Oct 2015
464501
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LIVERPOOL LIME STR Passenger Railways
Payment Card november 2015
Between London & Constituency
From: liverpool
To: London
Amount
£81.60
Paid

15th October 2015 (1)
Date
Thu 15th Oct 2015
467232
Type
MP Travel
(Taxi)
Description
Taxi
Travel sub November 2015
Between London & Constituency
From: Liverpool
To: Liverpool
Amount
£7.40
Paid

28th September 2015 (1)
Date
Mon 28th Sep 2015
460682
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Sky account [***]
Office Costs October 2015
Amount
£98.00
Paid

15th September 2015 (1)
Date
Tue 15th Sep 2015
486164
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers Sept
Direct Travel Import 17/02/201
Staff Travel for Training
From: RHYL
To: LONDON UND ZONE 1
Amount
£92.60
Paid

6th September 2015 (1)
Date
Sun 6th Sep 2015
457792
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LIVERPOOL LIME STR Passenger Railways
payment Card
Between London & Constituency
From: Liverpool
To: London
Amount
£81.60
Paid

13th August 2015 (1)
Date
Thu 13th Aug 2015
462113
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Woodchurch Methodist Church
Office Costs October 2015
Amount
£8.50
Paid

11th August 2015 (1)
Date
Tue 11th Aug 2015
452068
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
Payment card 27 July - 12 Augu
Between London & Constituency
From: Euston
To: Westminster
Amount
£40.20
Paid

7th July 2015 (1)
Date
Tue 7th Jul 2015
442212
Type
Accommodation
(Water)
Description
Water bill for 15.6.15-31.3.16
Water rates, Council tax
Amount
£276.66
Paid

6th July 2015 (2)
Date
Mon 6th Jul 2015
445849
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LIVERPOOL LIME STR Passenger Railways
Payment card
Between London & Constituency
From: Liverpool
To: London
Amount
£81.60
Paid
Date
Mon 6th Jul 2015
454698
Type
Office Costs
(Const Office Rent)
Description
Office rent for Hilbre House, 35A Market Street, Hoylake, Wirral
Office rent July and Aug 2015
Amount
£800.00
Paid

15th June 2015 (1)
Date
Mon 15th Jun 2015
489802
Type
Accommodation
(Accommodation Rent)
Description
Dauntons invoice [***]
Accommodation March 2016
Amount
£1,827.00
Paid

8th June 2015 (1)
Date
Mon 8th Jun 2015
440855
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LIVERPOOL LIME STREET Passenger Railways
Travel in June
Between London & Constituency
From: Liverpool
To: London
Amount
£81.60
Paid

1st June 2015 (1)
Date
Mon 1st Jun 2015
446832
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel between constituency and London
Travel - June 2015
Between London & Constituency
From: Liverpool Lime St
To: London
Amount
£81.60
Paid

27th May 2015 (1)
Date
Wed 27th May 2015
452280
Type
Office Costs
(Other)
Description
Registration with the Information Commissioner
Registration with the Informat
Amount
£35.00
Paid

26th May 2015 (1)
Date
Tue 26th May 2015
447646
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Journey between constituency and London
Travel - May 2015
Between London & Constituency
From: Liverpool Lime St
To: London
Amount
£81.60
Paid