Maria Eagle 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

2nd July 2024 (1)
Date
Tue 2nd Jul 2024
90042386-1
Type
Office Costs
(Rent)
Amount
£625.27
Paid

25th June 2024 (1)
Date
Tue 25th Jun 2024
60245946-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£226.93
Paid

4th June 2024 (1)
Date
Tue 4th Jun 2024
90041709-0
Type
Office Costs
(Rent)
Amount
£625.27
Paid

22nd May 2024 (1)
Date
Wed 22nd May 2024
60245946-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£225.91
Paid

15th May 2024 (1)
Date
Wed 15th May 2024
60238185-3
Type
Accommodation
(Utilities)
Description
Electricity Direct debit
Electricity
Amount
£49.00
Paid

5th May 2024 (1)
Date
Sun 5th May 2024
60238205-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Bill
Amount
£21.55
Paid

3rd May 2024 (1)
Date
Fri 3rd May 2024
60238187-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***] May Phone Bill
Amount
£6.00
Paid

2nd May 2024 (1)
Date
Thu 2nd May 2024
90041046-1
Type
Office Costs
(Rent)
Amount
£625.27
Paid

22nd April 2024 (1)
Date
Mon 22nd Apr 2024
60236430-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£225.42
Paid

12th April 2024 (1)
Date
Fri 12th Apr 2024
4004507-103
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,600.00
Paid

5th April 2024 (2)
Date
Fri 5th Apr 2024
60238185-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline and Broadband
Landline & internet package
Amount
£95.52
Paid
Date
Fri 5th Apr 2024
60238205-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Bill
Amount
£22.55
Paid

4th April 2024 (1)
Date
Thu 4th Apr 2024
60238185-2
Type
Accommodation
(Utilities)
Description
Gas direct debit
Gas
Amount
£84.99
Paid

2nd April 2024 (1)
Date
Tue 2nd Apr 2024
60238187-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***] April Phone Bill
Amount
£6.00
Paid

1st April 2024 (3)
Date
Mon 1st Apr 2024
60236430-2
Type
Accommodation
(Council tax)
Description
L B SOUTHWARK - INT
Amount
£2,191.42
Paid
Date
Mon 1st Apr 2024
60238185-1
Type
Accommodation
(Service charge & ground Rent)
Description
Service charge direct debit
Amount
£129.19
Paid
Date
Mon 1st Apr 2024
60236430-3
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£733.81
Paid

25th March 2024 (1)
Date
Mon 25th Mar 2024
60233277-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£212.36
Paid

19th January 2024 (3)
Date
Fri 19th Jan 2024
60219847-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone monthly contract
Amount
£6.00
Paid
Date
Fri 19th Jan 2024
4004299-116
Type
Office Costs
(Stationery & printing)
Description
XMA February 2024
Amount
£236.58
Paid
Date
Fri 19th Jan 2024
4004299-115
Type
Office Costs
(Stationery & printing)
Description
XMA February 2024
Amount
£354.58
Paid

16th January 2024 (1)
Date
Tue 16th Jan 2024
60218012-1
Type
Office Costs
(Stationery & printing)
Description
Office supplies for Constituency Office
Amount
£280.83
Paid

5th January 2024 (1)
Date
Fri 5th Jan 2024
90038038-1
Type
Office Costs
(Rent)
Amount
£589.88
Paid

19th December 2023 (1)
Date
Tue 19th Dec 2023
60219847-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone monthly contract
Amount
£9.36
Paid

18th December 2023 (1)
Date
Mon 18th Dec 2023
60214137-1
Type
Accommodation
(Insurance - buildings)
Description
Buildings insurance, London flat, balance after deducting end year balancing charge reimbursement
Amount
£872.61
Paid

5th December 2023 (1)
Date
Tue 5th Dec 2023
90037325-1
Type
Office Costs
(Rent)
Amount
£589.88
Paid

22nd November 2023 (1)
Date
Wed 22nd Nov 2023
60214132-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£211.87
Paid

9th November 2023 (1)
Date
Thu 9th Nov 2023
60207989-1
Type
Office Costs
(Equipment - hire)
Description
Service contract for Riisographic printer
Printer, photocopier & scanner
Amount
£1,170.00
Paid

3rd November 2023 (1)
Date
Fri 3rd Nov 2023
60206942-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Usage charges
Amount
£6.00
Paid

1st November 2023 (1)
Date
Wed 1st Nov 2023
90036656-0
Type
Office Costs
(Rent)
Amount
£589.88
Paid

23rd October 2023 (1)
Date
Mon 23rd Oct 2023
60206946-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£212.25
Paid

16th October 2023 (1)
Date
Mon 16th Oct 2023
60206946-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£690.00
Paid

3rd October 2023 (1)
Date
Tue 3rd Oct 2023
90035929-0
Type
Office Costs
(Rent)
Amount
£589.88
Paid

22nd September 2023 (1)
Date
Fri 22nd Sep 2023
60204198-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£211.18
Paid

20th September 2023 (1)
Date
Wed 20th Sep 2023
60204198-2
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid

18th September 2023 (1)
Date
Mon 18th Sep 2023
60204198-3
Type
Office Costs
(Stationery & printing)
Description
VISTAPRINT
Amount
£53.78
Paid

15th September 2023 (1)
Date
Fri 15th Sep 2023
60204200-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline and broadband
Landline & internet package
Amount
£87.51
Paid

5th September 2023 (4)
Date
Tue 5th Sep 2023
60204200-1
Type
Accommodation
(Service charge & ground Rent)
Description
Service charge direct debit
Amount
£129.19
Paid
Date
Tue 5th Sep 2023
60204200-2
Type
Accommodation
(Utilities)
Description
Gas Direct debit
Gas
Amount
£84.99
Paid
Date
Tue 5th Sep 2023
60204200-3
Type
Accommodation
(Utilities)
Description
Electricity Direct Debit
Electricity
Amount
£49.00
Paid
Date
Tue 5th Sep 2023
90035208-1
Type
Office Costs
(Rent)
Amount
£589.88
Paid

22nd August 2023 (1)
Date
Tue 22nd Aug 2023
60202334-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£213.58
Paid

18th August 2023 (1)
Date
Fri 18th Aug 2023
60204211-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
landline and broadband
Landline & internet package
Amount
£87.51
Paid

10th August 2023 (2)
Date
Thu 10th Aug 2023
60195563-1
Type
Accommodation
(Insurance - buildings)
Description
Buildings insurance London Home
Amount
£473.96
Paid
Date
Thu 10th Aug 2023
60195571-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline and Broadband
Landline & internet package
Amount
£87.51
Paid

7th August 2023 (2)
Date
Mon 7th Aug 2023
60204211-2
Type
Accommodation
(Utilities)
Description
Gas direct debit
Gas
Amount
£84.99
Paid
Date
Mon 7th Aug 2023
60204211-3
Type
Accommodation
(Utilities)
Description
Electricity direct debit
Electricity
Amount
£49.00
Paid

5th August 2023 (2)
Date
Sat 5th Aug 2023
60204211-1
Type
Accommodation
(Service charge & ground Rent)
Description
Service charge direct debit
Amount
£129.19
Paid
Date
Sat 5th Aug 2023
60195587-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
August
Amount
£19.58
Paid

1st August 2023 (1)
Date
Tue 1st Aug 2023
90034499-1
Type
Office Costs
(Rent)
Amount
£589.88
Paid

24th July 2023 (1)
Date
Mon 24th Jul 2023
60195513-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£213.27
Paid

11th July 2023 (1)
Date
Tue 11th Jul 2023
60190687-1
Type
Office Costs
(Stationery & printing)
Description
Parly office sundries
Amount
£80.03
Paid

5th July 2023 (3)
Date
Wed 5th Jul 2023
60195583-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline and broadband
Landline & internet package
Amount
£87.51
Paid
Date
Wed 5th Jul 2023
60195583-1
Type
Accommodation
(Service charge & ground Rent)
Description
Service charge direct debit
Amount
£129.19
Paid
Date
Wed 5th Jul 2023
60195587-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
July
Amount
£19.58
Paid

4th July 2023 (3)
Date
Tue 4th Jul 2023
60195583-2
Type
Accommodation
(Utilities)
Description
Gas Direct Debit
Gas
Amount
£84.99
Paid
Date
Tue 4th Jul 2023
60195583-3
Type
Accommodation
(Utilities)
Description
Electricity Direct Debit
Electricity
Amount
£49.00
Paid
Date
Tue 4th Jul 2023
90033818-1
Type
Office Costs
(Rent)
Amount
£589.88
Paid

22nd June 2023 (1)
Date
Thu 22nd Jun 2023
60190615-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£214.92
Paid

7th June 2023 (1)
Date
Wed 7th Jun 2023
60195571-1
Type
Accommodation
(Service charge & ground Rent)
Description
Service charge direct debit
Amount
£129.19
Paid

5th June 2023 (1)
Date
Mon 5th Jun 2023
60195587-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
June
Amount
£24.06
Paid

2nd June 2023 (2)
Date
Fri 2nd Jun 2023
60195571-3
Type
Accommodation
(Utilities)
Description
Electricity Direct debit
Electricity
Amount
£49.00
Paid
Date
Fri 2nd Jun 2023
60195571-2
Type
Accommodation
(Utilities)
Description
Gas direct debit
Gas
Amount
£84.99
Paid

1st June 2023 (1)
Date
Thu 1st Jun 2023
90033073-1
Type
Office Costs
(Rent)
Amount
£589.88
Paid

22nd May 2023 (1)
Date
Mon 22nd May 2023
60189065-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£213.00
Paid

9th May 2023 (1)
Date
Tue 9th May 2023
60184679-1
Type
Accommodation
(Service charge & ground Rent)
Description
Service charge direct debit
Amount
£129.19
Paid

5th May 2023 (3)
Date
Fri 5th May 2023
60184679-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Phone and Broadband
Landline & internet package
Amount
£87.51
Paid
Date
Fri 5th May 2023
60184679-3
Type
Accommodation
(Utilities)
Description
Electricity direct debit
Electricity
Amount
£49.00
Paid
Date
Fri 5th May 2023
60184723-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone May 2023
Amount
£19.58
Paid

4th May 2023 (1)
Date
Thu 4th May 2023
60184679-2
Type
Accommodation
(Utilities)
Description
Gas Direct Debit
Gas
Amount
£84.99
Paid

2nd May 2023 (1)
Date
Tue 2nd May 2023
90032371-1
Type
Office Costs
(Rent)
Amount
£589.88
Paid

28th April 2023 (1)
Date
Fri 28th Apr 2023
4003639-68
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,500.00
Paid

24th April 2023 (1)
Date
Mon 24th Apr 2023
60184417-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£211.58
Paid

5th April 2023 (5)
Date
Wed 5th Apr 2023
60184666-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline and broadband
Landline & internet package
Amount
£89.29
Paid
Date
Wed 5th Apr 2023
60184666-1
Type
Accommodation
(Service charge & ground Rent)
Description
Service charge direct debit
Amount
£129.19
Paid
Date
Wed 5th Apr 2023
60184666-2
Type
Accommodation
(Utilities)
Description
gas direct debit
Gas
Amount
£84.99
Paid
Date
Wed 5th Apr 2023
60184666-3
Type
Accommodation
(Utilities)
Description
electricity direct debit
Electricity
Amount
£49.00
Paid
Date
Wed 5th Apr 2023
60184723-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone April 2023
Amount
£19.97
Paid

4th April 2023 (1)
Date
Tue 4th Apr 2023
90031691-1
Type
Office Costs
(Rent)
Amount
£589.88
Paid

1st April 2023 (2)
Date
Sat 1st Apr 2023
60184417-2
Type
Accommodation
(Council tax)
Description
L B SOUTHWARK - INT
Amount
£2,069.12
Paid
Date
Sat 1st Apr 2023
60177827-1
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£656.58
Paid

28th March 2023 (1)
Date
Tue 28th Mar 2023
60174591-1
Type
Office Costs
(Stationery & printing)
Description
Stationery supplies Parliamentary office
Amount
£135.81
Paid

22nd March 2023 (3)
Date
Wed 22nd Mar 2023
60173663-1
Type
Staff Travel
(Hotel - London)
Description
Constituency staff working at Westminster
1 nights
Amount
£88.99
Paid
Date
Wed 22nd Mar 2023
60177827-3
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£2,102.75
Paid
Date
Wed 22nd Mar 2023
60177827-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£190.78
Paid

13th March 2023 (1)
Date
Mon 13th Mar 2023
60172173-1
Type
Office Costs
(Stationery & printing)
Description
stationery constituency office
Amount
£429.83
Paid

7th March 2023 (1)
Date
Tue 7th Mar 2023
60170923-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
replacement blinds in Office
Amount
£276.00
Paid

2nd March 2023 (1)
Date
Thu 2nd Mar 2023
90030964-0
Type
Office Costs
(Rent)
Amount
£556.49
Paid

24th February 2023 (1)
Date
Fri 24th Feb 2023
4003464-383
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£65.37
Paid

22nd February 2023 (1)
Date
Wed 22nd Feb 2023
60170471-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£192.03
Paid

2nd February 2023 (1)
Date
Thu 2nd Feb 2023
90030291-0
Type
Office Costs
(Rent)
Amount
£556.49
Paid

27th January 2023 (1)
Date
Fri 27th Jan 2023
4003506-592
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£65.37
Paid

23rd January 2023 (1)
Date
Mon 23rd Jan 2023
60166096-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£188.00
Paid

20th January 2023 (1)
Date
Fri 20th Jan 2023
4003506-591
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£65.37
Paid

13th January 2023 (1)
Date
Fri 13th Jan 2023
4003360-240
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£65.37
Paid

5th January 2023 (1)
Date
Thu 5th Jan 2023
90029587-0
Type
Office Costs
(Rent)
Amount
£556.49
Paid

3rd January 2023 (1)
Date
Tue 3rd Jan 2023
60166096-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£190.92
Paid

22nd December 2022 (1)
Date
Thu 22nd Dec 2022
60163465-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid

21st December 2022 (1)
Date
Wed 21st Dec 2022
60163467-7
Type
MP Travel
(Congestion charge & toll)
Description
M6 Toll - London to Liverpool
London-constituency MP & Staff
Amount
£7.80
Paid

17th December 2022 (2)
Date
Sat 17th Dec 2022
60163467-6
Type
MP Travel
(Congestion charge & toll)
Description
M6 Toll - Liverpool to London
London-constituency MP & Staff
Amount
£7.70
Paid
Date
Sat 17th Dec 2022
60163465-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid

16th December 2022 (2)
Date
Fri 16th Dec 2022
60163467-5
Type
MP Travel
(Congestion charge & toll)
Description
M6 Toll - London to Liverpool
London-constituency MP & Staff
Amount
£7.80
Paid
Date
Fri 16th Dec 2022
60163465-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid

8th December 2022 (1)
Date
Thu 8th Dec 2022
60159183-1
Type
Accommodation
(Service charge & ground Rent)
Description
Service charge direct debit
Amount
£129.19
Paid

6th December 2022 (1)
Date
Tue 6th Dec 2022
60159189-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone usage
Amount
£17.92
Paid

5th December 2022 (5)
Date
Mon 5th Dec 2022
60159183-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Phone and broadband
Landline & internet package
Amount
£76.50
Paid
Date
Mon 5th Dec 2022
60163464-1
Type
Accommodation
(Service charge & ground Rent)
Description
Service charge direct debit
Amount
£129.19
Paid
Date
Mon 5th Dec 2022
60163464-2
Type
Accommodation
(Utilities)
Description
Gas Direct Debit
Gas
Amount
£84.99
Paid
Date
Mon 5th Dec 2022
60163464-3
Type
Accommodation
(Utilities)
Description
Electricity direct debit
Electricity
Amount
£41.00
Paid
Date
Mon 5th Dec 2022
60156873-1
Type
Office Costs
(Equipment - hire)
Description
Maintenance contract Riso
Printer, photocopier & scanner
Amount
£1,170.00
Paid

2nd December 2022 (3)
Date
Fri 2nd Dec 2022
60159183-3
Type
Accommodation
(Utilities)
Description
Electricity direct debit
Electricity
Amount
£41.00
Paid
Date
Fri 2nd Dec 2022
60159183-2
Type
Accommodation
(Utilities)
Description
Gas direct debit
Gas
Amount
£84.99
Paid
Date
Fri 2nd Dec 2022
60156873-2
Type
Office Costs
(Equipment - purchase)
Description
Computer Monitor
Computer, laptop, PC, tablet & accessories
Amount
£99.99
Paid

1st December 2022 (2)
Date
Thu 1st Dec 2022
4003204-179
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£226.77
Paid
Date
Thu 1st Dec 2022
90028851-0
Type
Office Costs
(Rent)
Amount
£556.49
Paid

26th November 2022 (2)
Date
Sat 26th Nov 2022
60163467-4
Type
MP Travel
(Congestion charge & toll)
Description
M6 Toll - Liverpool to London
London-constituency MP & Staff
Amount
£7.70
Paid
Date
Sat 26th Nov 2022
60163465-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid

24th November 2022 (2)
Date
Thu 24th Nov 2022
60163467-3
Type
MP Travel
(Congestion charge & toll)
Description
M6 Toll - London to Liverpool
London-constituency MP & Staff
Amount
£7.80
Paid
Date
Thu 24th Nov 2022
60163465-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid

22nd November 2022 (1)
Date
Tue 22nd Nov 2022
60158124-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£190.58
Paid

11th November 2022 (1)
Date
Fri 11th Nov 2022
4003136-390
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£65.37
Paid

8th November 2022 (1)
Date
Tue 8th Nov 2022
60159162-1
Type
Accommodation
(Service charge & ground Rent)
Description
service charge direct debit
Amount
£129.19
Paid

5th November 2022 (1)
Date
Sat 5th Nov 2022
60159189-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone usage
Amount
£19.63
Paid

4th November 2022 (2)
Date
Fri 4th Nov 2022
60159162-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline and broadband
Landline & internet package
Amount
£76.50
Paid
Date
Fri 4th Nov 2022
4003167-88
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£65.37
Paid

3rd November 2022 (2)
Date
Thu 3rd Nov 2022
60159162-3
Type
Accommodation
(Utilities)
Description
Electricity direct debit
Electricity
Amount
£41.00
Paid
Date
Thu 3rd Nov 2022
60159162-2
Type
Accommodation
(Utilities)
Description
Gas direct debit
Gas
Amount
£84.99
Paid

1st November 2022 (1)
Date
Tue 1st Nov 2022
90028163-1
Type
Office Costs
(Rent)
Amount
£556.49
Paid

29th October 2022 (2)
Date
Sat 29th Oct 2022
60163467-2
Type
MP Travel
(Congestion charge & toll)
Description
M6 Toll - Liverpool to London
London-constituency MP & Staff
Amount
£7.30
Paid
Date
Sat 29th Oct 2022
60163465-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid

28th October 2022 (2)
Date
Fri 28th Oct 2022
60163467-1
Type
MP Travel
(Congestion charge & toll)
Description
M6 Toll - London to Liverpool
London-constituency MP & Staff
Amount
£7.60
Paid
Date
Fri 28th Oct 2022
60163465-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid

22nd October 2022 (1)
Date
Sat 22nd Oct 2022
60152840-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£190.89
Paid

19th October 2022 (1)
Date
Wed 19th Oct 2022
60152840-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

14th October 2022 (1)
Date
Fri 14th Oct 2022
4003029-230
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£45.92
Paid

6th October 2022 (2)
Date
Thu 6th Oct 2022
4003029-229
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 6th Oct 2022
90027782-1
Type
Office Costs
(Rent)
Amount
£556.49
Paid

5th October 2022 (3)
Date
Wed 5th Oct 2022
60152853-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline and broadband
Landline & internet package
Amount
£76.50
Paid
Date
Wed 5th Oct 2022
60152853-1
Type
Accommodation
(Service charge & ground Rent)
Description
Service Charge Direct Debit
Amount
£129.19
Paid
Date
Wed 5th Oct 2022
60159189-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone usage
Amount
£18.14
Paid

3rd October 2022 (2)
Date
Mon 3rd Oct 2022
60152853-3
Type
Accommodation
(Utilities)
Description
Electricity Direct Debit
Electricity
Amount
£41.00
Paid
Date
Mon 3rd Oct 2022
60152853-2
Type
Accommodation
(Utilities)
Description
Gas Direct Debit
Gas
Amount
£84.99
Paid

28th September 2022 (1)
Date
Wed 28th Sep 2022
60148725-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid

22nd September 2022 (1)
Date
Thu 22nd Sep 2022
60148725-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£190.29
Paid

9th September 2022 (2)
Date
Fri 9th Sep 2022
4002854-107
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£65.37
Paid
Date
Fri 9th Sep 2022
4002872-275
Type
MP Travel
(Rail)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£-54.70
Paid

6th September 2022 (1)
Date
Tue 6th Sep 2022
60148726-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline and broadband
Landline & internet package
Amount
£76.50
Paid

5th September 2022 (3)
Date
Mon 5th Sep 2022
60148726-1
Type
Accommodation
(Service charge & ground Rent)
Description
Service charge direct debit
Amount
£129.19
Paid
Date
Mon 5th Sep 2022
60148726-3
Type
Accommodation
(Utilities)
Description
Electricity direct debit
Electricity
Amount
£41.00
Paid
Date
Mon 5th Sep 2022
60148726-2
Type
Accommodation
(Utilities)
Description
Gas Direct debit
Gas
Amount
£84.99
Paid

1st September 2022 (1)
Date
Thu 1st Sep 2022
90026774-1
Type
Office Costs
(Rent)
Amount
£556.49
Paid

27th August 2022 (2)
Date
Sat 27th Aug 2022
60145386-6
Type
MP Travel
(Congestion charge & toll)
Description
Constituency to London M6 Toll
London-constituency MP & Staff
Amount
£7.30
Paid
Date
Sat 27th Aug 2022
60145388-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid

25th August 2022 (1)
Date
Thu 25th Aug 2022
60144357-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£188.82
Paid

22nd August 2022 (2)
Date
Mon 22nd Aug 2022
60145386-5
Type
MP Travel
(Congestion charge & toll)
Description
London to Constituency M6 Toll
London-constituency MP & Staff
Amount
£7.60
Paid
Date
Mon 22nd Aug 2022
60145388-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid

5th August 2022 (5)
Date
Fri 5th Aug 2022
60145385-3
Type
Accommodation
(Utilities)
Description
Electricity direct debit
Electricity
Amount
£41.00
Paid
Date
Fri 5th Aug 2022
60145385-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline and broadband
Landline & internet package
Amount
£76.50
Paid
Date
Fri 5th Aug 2022
60145385-1
Type
Accommodation
(Service charge & ground Rent)
Description
Service charge Direct Debit
Amount
£129.19
Paid
Date
Fri 5th Aug 2022
60145386-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone usage
Amount
£18.47
Paid
Date
Fri 5th Aug 2022
60145385-2
Type
Accommodation
(Utilities)
Description
Gas direct debit
Gas
Amount
£84.99
Paid

2nd August 2022 (1)
Date
Tue 2nd Aug 2022
90026111-0
Type
Office Costs
(Rent)
Amount
£556.49
Paid

30th July 2022 (2)
Date
Sat 30th Jul 2022
60145386-4
Type
MP Travel
(Congestion charge & toll)
Description
Constituency to London M6 Toll
London-constituency MP & Staff
Amount
£6.50
Paid
Date
Sat 30th Jul 2022
60145388-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid

27th July 2022 (2)
Date
Wed 27th Jul 2022
60145388-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid
Date
Wed 27th Jul 2022
60145386-3
Type
MP Travel
(Congestion charge & toll)
Description
London to Constituency M6 Toll
London-constituency MP & Staff
Amount
£7.10
Paid

24th July 2022 (1)
Date
Sun 24th Jul 2022
4002754-131
Type
MP Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£65.37
Paid

22nd July 2022 (1)
Date
Fri 22nd Jul 2022
60140595-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£191.41
Paid

8th July 2022 (1)
Date
Fri 8th Jul 2022
4002696-605
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£65.37
Paid

7th July 2022 (3)
Date
Thu 7th Jul 2022
60144928-3
Type
Accommodation
(Utilities)
Description
Electricity Direct Debit
Electricity
Amount
£33.00
Paid
Date
Thu 7th Jul 2022
60144928-1
Type
Accommodation
(Service charge & ground Rent)
Description
Service charge direct debit
Amount
£129.19
Paid
Date
Thu 7th Jul 2022
60144928-2
Type
Accommodation
(Utilities)
Description
Gas Direct Debit
Gas
Amount
£84.99
Paid

5th July 2022 (3)
Date
Tue 5th Jul 2022
90025442-1
Type
Office Costs
(Rent)
Amount
£556.49
Paid
Date
Tue 5th Jul 2022
60144928-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline and broadband
Landline & internet package
Amount
£76.50
Paid
Date
Tue 5th Jul 2022
60145386-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone usage
Amount
£17.96
Paid

1st July 2022 (1)
Date
Fri 1st Jul 2022
4002641-232
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£65.37
Paid

25th June 2022 (2)
Date
Sat 25th Jun 2022
60135122-4
Type
MP Travel
(Congestion charge & toll)
Description
M6 Toll weekend
London-constituency MP & Staff
Amount
£6.50
Paid
Date
Sat 25th Jun 2022
60135119-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid

24th June 2022 (2)
Date
Fri 24th Jun 2022
60135119-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid
Date
Fri 24th Jun 2022
60135122-3
Type
MP Travel
(Congestion charge & toll)
Description
M6 Toll weekday
London-constituency MP & Staff
Amount
£7.10
Paid

22nd June 2022 (1)
Date
Wed 22nd Jun 2022
60138824-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£188.14
Paid

17th June 2022 (2)
Date
Fri 17th Jun 2022
4002606-507
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£65.37
Paid
Date
Fri 17th Jun 2022
4002606-206
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£-54.70
Paid

16th June 2022 (2)
Date
Thu 16th Jun 2022
4002606-506
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Warrington Bank Quay
Amount
£65.37
Paid
Date
Thu 16th Jun 2022
4002606-201
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Warrington Bank Quay
Amount
£-54.70
Paid

12th June 2022 (2)
Date
Sun 12th Jun 2022
60135119-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid
Date
Sun 12th Jun 2022
60135122-2
Type
MP Travel
(Congestion charge & toll)
Description
M6 Toll weekend
London-constituency MP & Staff
Amount
£6.50
Paid

10th June 2022 (2)
Date
Fri 10th Jun 2022
60135122-1
Type
MP Travel
(Congestion charge & toll)
Description
M6 Toll weekday
London-constituency MP & Staff
Amount
£7.10
Paid
Date
Fri 10th Jun 2022
60135119-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid

7th June 2022 (4)
Date
Tue 7th Jun 2022
90024947-1
Type
Office Costs
(Rent)
Amount
£556.49
Paid
Date
Tue 7th Jun 2022
60135110-1
Type
Accommodation
(Service charge & ground Rent)
Description
Service Charge direct debit
Amount
£123.00
Paid
Date
Tue 7th Jun 2022
4002648-73
Type
Office Costs
(Stationery & printing)
Description
XMA July 2022
Amount
£94.20
Paid
Date
Tue 7th Jun 2022
90024947-0
Type
Office Costs
(Rent)
Amount
£556.49
Paid

6th June 2022 (1)
Date
Mon 6th Jun 2022
60135110-2
Type
Accommodation
(Utilities)
Description
Gas - Direct debit
Electricity
Amount
£45.93
Paid

5th June 2022 (2)
Date
Sun 5th Jun 2022
60135126-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone usage
Amount
£17.92
Paid
Date
Sun 5th Jun 2022
60135110-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline and Broadband
Landline & internet package
Amount
£76.50
Paid

3rd June 2022 (1)
Date
Fri 3rd Jun 2022
60135110-3
Type
Accommodation
(Utilities)
Description
Electricity Direct debit
Electricity
Amount
£33.00
Paid

29th May 2022 (2)
Date
Sun 29th May 2022
60130995-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid
Date
Sun 29th May 2022
60131001-7
Type
MP Travel
(Congestion charge & toll)
Description
M6 Toll
London-constituency MP & Staff
Amount
£6.50
Paid

24th May 2022 (1)
Date
Tue 24th May 2022
60135097-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£189.08
Paid

21st May 2022 (1)
Date
Sat 21st May 2022
4002563-167
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£65.37
Paid

20th May 2022 (1)
Date
Fri 20th May 2022
4002544-338
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£21.02
Paid

18th May 2022 (1)
Date
Wed 18th May 2022
4002521-96
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,200.00
Paid

14th May 2022 (1)
Date
Sat 14th May 2022
4002544-337
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£62.42
Paid

13th May 2022 (5)
Date
Fri 13th May 2022
60131001-8
Type
MP Travel
(Parking)
Description
Meeting with CCG
Within constituency
Amount
£2.40
Paid
Date
Fri 13th May 2022
60135102-1
Type
Accommodation
(Service charge & ground Rent)
Description
Service Charge Direct Debit
Amount
£123.00
Paid
Date
Fri 13th May 2022
60130459-3
Type
Accommodation
(Utilities)
Description
Electricity Monthly direct debit
Electricity
Amount
£33.00
Paid
Date
Fri 13th May 2022
60130995-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid
Date
Fri 13th May 2022
60131001-6
Type
MP Travel
(Congestion charge & toll)
Description
M6 Toll
London-constituency MP & Staff
Amount
£7.10
Paid

6th May 2022 (3)
Date
Fri 6th May 2022
60131001-5
Type
MP Travel
(Congestion charge & toll)
Description
M6 Toll
London-constituency MP & Staff
Amount
£7.10
Paid
Date
Fri 6th May 2022
60130995-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid
Date
Fri 6th May 2022
60135126-3
Type
Office Costs
(Equipment - purchase)
Description
Headset for staff dealing with calls
Sundries
Amount
£16.27
Paid

5th May 2022 (5)
Date
Thu 5th May 2022
60130459-2
Type
Accommodation
(Utilities)
Description
Gas monthly direct debit
Gas
Amount
£43.95
Paid
Date
Thu 5th May 2022
60135126-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone usage
Amount
£18.22
Paid
Date
Thu 5th May 2022
60130459-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline and internet
Landline & internet package
Amount
£76.50
Paid
Date
Thu 5th May 2022
60130459-1
Type
Accommodation
(Service charge & ground Rent)
Description
Monthly direct debit
Amount
£123.00
Paid
Date
Thu 5th May 2022
60135102-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Phone and Broadband
Landline & internet package
Amount
£76.50
Paid

4th May 2022 (2)
Date
Wed 4th May 2022
60135102-2
Type
Accommodation
(Utilities)
Description
Gas Direct debit
Gas
Amount
£45.93
Paid
Date
Wed 4th May 2022
60135102-3
Type
Accommodation
(Utilities)
Description
Electricity Direct Debit
Electricity
Amount
£33.00
Paid

3rd May 2022 (2)
Date
Tue 3rd May 2022
60131001-4
Type
MP Travel
(Congestion charge & toll)
Description
M6 Toll
London-constituency MP & Staff
Amount
£7.10
Paid
Date
Tue 3rd May 2022
60130995-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid

29th April 2022 (1)
Date
Fri 29th Apr 2022
4002530-223
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£65.37
Paid

25th April 2022 (2)
Date
Mon 25th Apr 2022
60130460-1
Type
Office Costs
(Equipment - purchase)
Description
Shredder for Constituency office
Other office equipment
Amount
£343.36
Paid
Date
Mon 25th Apr 2022
60130369-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£187.89
Paid

24th April 2022 (3)
Date
Sun 24th Apr 2022
60131001-3
Type
MP Travel
(Congestion charge & toll)
Description
M6 Toll
London-constituency MP & Staff
Amount
£6.50
Paid
Date
Sun 24th Apr 2022
60130995-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid
Date
Sun 24th Apr 2022
60130995-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid

22nd April 2022 (1)
Date
Fri 22nd Apr 2022
4002530-215
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£24.87
Paid

17th April 2022 (1)
Date
Sun 17th Apr 2022
60130456-2
Type
Accommodation
(Utilities)
Description
Monthly direct debit gas
Gas
Amount
£45.93
Paid

13th April 2022 (2)
Date
Wed 13th Apr 2022
60130369-2
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£47.06
Paid
Date
Wed 13th Apr 2022
60130456-1
Type
Accommodation
(Service charge & ground Rent)
Description
Monthly direct debit service charge
Amount
£123.00
Paid

6th April 2022 (1)
Date
Wed 6th Apr 2022
60130369-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£67.21
Paid

5th April 2022 (6)
Date
Tue 5th Apr 2022
4002482-109
Type
Office Costs
(Stationery & printing)
Description
XMA May 2022
Amount
£458.50
Paid
Date
Tue 5th Apr 2022
4002482-110
Type
Office Costs
(Stationery & printing)
Description
XMA May 2022
Amount
£85.73
Paid
Date
Tue 5th Apr 2022
60130456-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Phone and broadband
Landline & internet package
Amount
£77.55
Paid
Date
Tue 5th Apr 2022
4002482-111
Type
Office Costs
(Stationery & printing)
Description
XMA May 2022
Amount
£81.65
Paid
Date
Tue 5th Apr 2022
60131001-2
Type
MP Travel
(Congestion charge & toll)
Description
M6 Toll
London-constituency MP & Staff
Amount
£7.10
Paid
Date
Tue 5th Apr 2022
60130995-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid

4th April 2022 (1)
Date
Mon 4th Apr 2022
60130456-3
Type
Accommodation
(Utilities)
Description
Monthly direct debit electricity
Electricity
Amount
£33.00
Paid

1st April 2022 (5)
Date
Fri 1st Apr 2022
60130995-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid
Date
Fri 1st Apr 2022
4002410-595
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£65.37
Paid
Date
Fri 1st Apr 2022
60130369-5
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£588.20
Paid
Date
Fri 1st Apr 2022
60130369-4
Type
Accommodation
(Council tax)
Description
L B SOUTHWARK - INT
Amount
£1,948.88
Paid
Date
Fri 1st Apr 2022
60131001-1
Type
MP Travel
(Congestion charge & toll)
Description
M6 Toll
London-constituency MP & Staff
Amount
£7.10
Paid

23rd March 2022 (1)
Date
Wed 23rd Mar 2022
60123950-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£34.70
Paid

22nd March 2022 (1)
Date
Tue 22nd Mar 2022
60123950-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£173.08
Paid

21st March 2022 (1)
Date
Mon 21st Mar 2022
60123950-3
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£63.44
Paid

14th March 2022 (1)
Date
Mon 14th Mar 2022
60124082-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid

5th March 2022 (2)
Date
Sat 5th Mar 2022
60124082-8
Type
MP Travel
(Congestion charge & toll)
Description
M6 Toll
London-constituency MP & Staff
Amount
£6.50
Paid
Date
Sat 5th Mar 2022
60124082-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid

4th March 2022 (2)
Date
Fri 4th Mar 2022
60124082-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid
Date
Fri 4th Mar 2022
60124082-7
Type
MP Travel
(Congestion charge & toll)
Description
M6 Toll
London-constituency MP & Staff
Amount
£7.10
Paid

25th February 2022 (1)
Date
Fri 25th Feb 2022
60123238-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£-52.35
Paid

23rd February 2022 (1)
Date
Wed 23rd Feb 2022
60123238-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£64.76
Paid

19th February 2022 (2)
Date
Sat 19th Feb 2022
60124082-6
Type
MP Travel
(Congestion charge & toll)
Description
M6 Toll
London-constituency MP & Staff
Amount
£6.50
Paid
Date
Sat 19th Feb 2022
60124082-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid

14th February 2022 (1)
Date
Mon 14th Feb 2022
60124082-5
Type
MP Travel
(Congestion charge & toll)
Description
M6 Toll
London-constituency MP & Staff
Amount
£7.00
Paid

2nd February 2022 (1)
Date
Wed 2nd Feb 2022
60123238-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Sundries
Amount
£31.96
Paid

18th January 2022 (1)
Date
Tue 18th Jan 2022
60112848-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband and phone
Landline & internet package
Amount
£70.00
Paid

14th January 2022 (1)
Date
Fri 14th Jan 2022
60112852-3
Type
Accommodation
(Service charge & ground Rent)
Description
Service Charge Monthly Direct Debit
Amount
£123.00
Paid

8th January 2022 (1)
Date
Sat 8th Jan 2022
60113025-4
Type
MP Travel
(Congestion charge & toll)
Description
M6 Toll
London-constituency MP & Staff
Amount
£6.10
Paid

6th January 2022 (1)
Date
Thu 6th Jan 2022
60113025-2
Type
MP Travel
(Congestion charge & toll)
Description
M6 Toll
London-constituency MP & Staff
Amount
£7.00
Paid

5th January 2022 (3)
Date
Wed 5th Jan 2022
60112852-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline and internet
Landline & internet package
Amount
£70.00
Paid
Date
Wed 5th Jan 2022
60112852-2
Type
Accommodation
(Utilities)
Description
Electricity Monthly direct debit
Electricity
Amount
£33.00
Paid
Date
Wed 5th Jan 2022
60112863-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone usage
Amount
£15.67
Paid

4th January 2022 (1)
Date
Tue 4th Jan 2022
90021203-1
Type
Office Costs
(Rent)
Amount
£524.99
Paid

3rd January 2022 (2)
Date
Mon 3rd Jan 2022
60112852-1
Type
Accommodation
(Utilities)
Description
Gas Monthly direct debit
Gas
Amount
£45.93
Paid
Date
Mon 3rd Jan 2022
60112848-1
Type
Accommodation
(Utilities)
Description
Gas direct debit
Gas
Amount
£45.93
Paid

22nd December 2021 (1)
Date
Wed 22nd Dec 2021
60112878-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£178.52
Paid

18th December 2021 (2)
Date
Sat 18th Dec 2021
60112870-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid
Date
Sat 18th Dec 2021
60113025-3
Type
MP Travel
(Congestion charge & toll)
Description
M6 Toll
London-constituency MP & Staff
Amount
£6.10
Paid

17th December 2021 (1)
Date
Fri 17th Dec 2021
60112853-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Braodband and phone
Landline & internet package
Amount
£70.00
Paid

16th December 2021 (3)
Date
Thu 16th Dec 2021
60113025-1
Type
MP Travel
(Congestion charge & toll)
Description
M6 Toll
London-constituency MP & Staff
Amount
£7.00
Paid
Date
Thu 16th Dec 2021
60112870-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid
Date
Thu 16th Dec 2021
60112856-2
Type
Accommodation
(Service charge & ground Rent)
Description
Service charge Monthly direct debit
Amount
£123.00
Paid

6th December 2021 (1)
Date
Mon 6th Dec 2021
60112853-2
Type
Accommodation
(Utilities)
Description
Electricity monthly direct debit
Electricity
Amount
£33.00
Paid

5th December 2021 (2)
Date
Sun 5th Dec 2021
60112878-2
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£89.54
Paid
Date
Sun 5th Dec 2021
60112863-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone usage
Amount
£15.67
Paid

3rd December 2021 (1)
Date
Fri 3rd Dec 2021
60112853-1
Type
Accommodation
(Utilities)
Description
Gas Monthly direct debit
Electricity
Amount
£45.93
Paid

2nd December 2021 (1)
Date
Thu 2nd Dec 2021
90020531-0
Type
Office Costs
(Rent)
Amount
£524.99
Paid

29th November 2021 (1)
Date
Mon 29th Nov 2021
60107993-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£64.76
Paid

28th November 2021 (2)
Date
Sun 28th Nov 2021
60106880-6
Type
MP Travel
(Congestion charge & toll)
Description
M6 Toll Liverpool to London
London-constituency MP & Staff
Amount
£6.10
Paid
Date
Sun 28th Nov 2021
60106875-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid

25th November 2021 (2)
Date
Thu 25th Nov 2021
60106875-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid
Date
Thu 25th Nov 2021
60106880-5
Type
MP Travel
(Congestion charge & toll)
Description
M6 Toll London to Liverpool
London-constituency MP & Staff
Amount
£7.00
Paid

22nd November 2021 (1)
Date
Mon 22nd Nov 2021
60107993-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£175.21
Paid

18th November 2021 (2)
Date
Thu 18th Nov 2021
60112856-1
Type
Accommodation
(Service charge & ground Rent)
Description
Service charge Monthly direct Debit
Amount
£123.00
Paid
Date
Thu 18th Nov 2021
60105359-1
Type
Accommodation
(Insurance - buildings)
Description
Buildings Insurance on London flat
Amount
£715.72
Paid

14th November 2021 (2)
Date
Sun 14th Nov 2021
60106875-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid
Date
Sun 14th Nov 2021
60106880-4
Type
MP Travel
(Congestion charge & toll)
Description
M6 Toll Liverpool to London
London-constituency MP & Staff
Amount
£6.10
Paid

10th November 2021 (2)
Date
Wed 10th Nov 2021
60106875-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid
Date
Wed 10th Nov 2021
60106880-3
Type
MP Travel
(Congestion charge & toll)
Description
M6 Toll London to Liverpool
London-constituency MP & Staff
Amount
£7.00
Paid

6th November 2021 (2)
Date
Sat 6th Nov 2021
60106875-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid
Date
Sat 6th Nov 2021
60106880-2
Type
MP Travel
(Congestion charge & toll)
Description
M6 Toll Liverpool to London
London-constituency MP & Staff
Amount
£6.10
Paid

5th November 2021 (2)
Date
Fri 5th Nov 2021
60112848-2
Type
Accommodation
(Utilities)
Description
Electricity direct debit
Electricity
Amount
£33.00
Paid
Date
Fri 5th Nov 2021
60112863-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone usage
Amount
£15.67
Paid

3rd November 2021 (1)
Date
Wed 3rd Nov 2021
60107993-3
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
Diverted journey
From: London Terminals
To: Liverpool Lime Street
Amount
£47.77
Paid

2nd November 2021 (1)
Date
Tue 2nd Nov 2021
90019853-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£524.99
Paid

29th October 2021 (2)
Date
Fri 29th Oct 2021
60106875-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid
Date
Fri 29th Oct 2021
60106880-1
Type
MP Travel
(Congestion charge & toll)
Description
M6 Toll London to Liverpool
London-constituency MP & Staff
Amount
£7.00
Paid

28th October 2021 (1)
Date
Thu 28th Oct 2021
60102975-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£45.33
Paid

25th October 2021 (1)
Date
Mon 25th Oct 2021
60102975-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£178.92
Paid

21st October 2021 (1)
Date
Thu 21st Oct 2021
60102975-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
FREELANCE OFFSET SERVI
Amount
£1,170.00
Paid

17th October 2021 (1)
Date
Sun 17th Oct 2021
60102975-4
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Liverpool Lime Street
To: West Allerton
Amount
£2.49
Paid

15th October 2021 (2)
Date
Fri 15th Oct 2021
60102975-6
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£64.76
Paid
Date
Fri 15th Oct 2021
60102975-5
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

8th October 2021 (1)
Date
Fri 8th Oct 2021
60106875-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid

7th October 2021 (1)
Date
Thu 7th Oct 2021
60102975-7
Type
MP Travel
(Railcard)
Description
RAILCARD.CO.UK
Amount
£70.00
Paid

5th October 2021 (2)
Date
Tue 5th Oct 2021
60102975-8
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£97.93
Paid
Date
Tue 5th Oct 2021
90019172-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£524.99
Paid

30th September 2021 (1)
Date
Thu 30th Sep 2021
60099592-1
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£97.93
Paid

22nd September 2021 (1)
Date
Wed 22nd Sep 2021
60099592-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£177.36
Paid

18th September 2021 (1)
Date
Sat 18th Sep 2021
60099592-3
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid

6th September 2021 (2)
Date
Mon 6th Sep 2021
60095683-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline and Broadband
Landline & internet package
Amount
£70.00
Paid
Date
Mon 6th Sep 2021
60099592-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£175.14
Paid

4th September 2021 (1)
Date
Sat 4th Sep 2021
60095683-2
Type
Accommodation
(Utilities)
Description
Electricity Direct Debit
Electricity
Amount
£33.00
Paid

3rd September 2021 (2)
Date
Fri 3rd Sep 2021
60095683-5
Type
Accommodation
(Utilities)
Description
Gas - Direct Debit
Gas
Amount
£52.33
Paid
Date
Fri 3rd Sep 2021
60095683-3
Type
Accommodation
(Service charge & ground Rent)
Description
Monthly service charge
Amount
£123.00
Paid

2nd September 2021 (1)
Date
Thu 2nd Sep 2021
90018436-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£524.99
Paid

16th August 2021 (1)
Date
Mon 16th Aug 2021
60095711-3
Type
Accommodation
(Service charge & ground Rent)
Description
Service Charge Direct Debit
Amount
£123.00
Paid

5th August 2021 (1)
Date
Thu 5th Aug 2021
60095711-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Phone and Broadband
Landline & internet package
Amount
£70.00
Paid

3rd August 2021 (3)
Date
Tue 3rd Aug 2021
60095711-1
Type
Accommodation
(Utilities)
Description
Gas Direct Debit
Gas
Amount
£52.33
Paid
Date
Tue 3rd Aug 2021
60095711-2
Type
Accommodation
(Utilities)
Description
Electricity Direct debit
Electricity
Amount
£33.00
Paid
Date
Tue 3rd Aug 2021
90017769-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£524.99
Paid

23rd July 2021 (3)
Date
Fri 23rd Jul 2021
70003959-1
Type
MP Travel
(Rail)
Description
Claim 60006396 (lines 1, 2 & 4) reimbursed in error (already paid via payment card)
London-constituency MP & Staff
From: Liverpool South Parkway
To: London Terminals
Amount
Repaid
Repaid : £265.80
Date
Fri 23rd Jul 2021
70003958-1
Type
MP Travel
(Other public transport)
Description
Claim 60006396 (lines 3, 5) reimbursed in error (already paid via payment card)
London-constituency MP & Staff
Amount
Repaid
Repaid : £30.00
Date
Fri 23rd Jul 2021
60093105-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£175.96
Paid

1st July 2021 (1)
Date
Thu 1st Jul 2021
90017091-0
Type
Office Costs
(Rent)
Amount
£524.99
Paid

26th June 2021 (4)
Date
Sat 26th Jun 2021
60089286-8
Type
MP Travel
(Parking)
Description
Constituency Engagement
Within constituency
Amount
£4.50
Paid
Date
Sat 26th Jun 2021
60089286-6
Type
MP Travel
(Congestion charge & toll)
Description
Constituency to London
London-constituency MP & Staff
Amount
£5.90
Paid
Date
Sat 26th Jun 2021
60089286-7
Type
MP Travel
(Congestion charge & toll)
Description
London to Constituency
London-constituency MP & Staff
Amount
£6.90
Paid
Date
Sat 26th Jun 2021
60089275-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid

25th June 2021 (1)
Date
Fri 25th Jun 2021
60089275-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid

22nd June 2021 (1)
Date
Tue 22nd Jun 2021
60089095-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£173.44
Paid

19th June 2021 (1)
Date
Sat 19th Jun 2021
60089275-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid

18th June 2021 (2)
Date
Fri 18th Jun 2021
60089286-5
Type
MP Travel
(Congestion charge & toll)
Description
London to Constituency
London-constituency MP & Staff
Amount
£6.90
Paid
Date
Fri 18th Jun 2021
60089275-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid

4th June 2021 (5)
Date
Fri 4th Jun 2021
60088801-1
Type
Accommodation
(Service charge & ground Rent)
Description
Monthly service charge
Amount
£123.00
Paid
Date
Fri 4th Jun 2021
60088803-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband and landline
Landline & internet package
Amount
£70.00
Paid
Date
Fri 4th Jun 2021
60088801-3
Type
Accommodation
(Utilities)
Description
Electricity - monthly direct debit
Electricity
Amount
£33.00
Paid
Date
Fri 4th Jun 2021
60088801-2
Type
Accommodation
(Utilities)
Description
Gas - monthly direct debit
Gas
Amount
£24.01
Paid
Date
Fri 4th Jun 2021
60089302-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile usage
Amount
£16.86
Paid

1st June 2021 (1)
Date
Tue 1st Jun 2021
90016339-0
Type
Office Costs
(Rent)
Amount
£524.99
Paid

24th May 2021 (1)
Date
Mon 24th May 2021
60088699-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£176.89
Paid

14th May 2021 (2)
Date
Fri 14th May 2021
60089302-4
Type
Office Costs
(Equipment - hire)
Description
servicing charges and parts
Printer, photocopier & scanner
Amount
£37.19
Paid
Date
Fri 14th May 2021
60089302-5
Type
Office Costs
(Equipment - hire)
Description
servicing charges parts and supplies
Printer, photocopier & scanner
Amount
£194.26
Paid

13th May 2021 (1)
Date
Thu 13th May 2021
60088801-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband and landline
Landline & internet package
Amount
£70.00
Paid

8th May 2021 (2)
Date
Sat 8th May 2021
60089275-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid
Date
Sat 8th May 2021
60089286-4
Type
MP Travel
(Congestion charge & toll)
Description
Constituency to London
London-constituency MP & Staff
Amount
£5.90
Paid

6th May 2021 (1)
Date
Thu 6th May 2021
60089302-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile usage
Amount
£16.86
Paid

4th May 2021 (6)
Date
Tue 4th May 2021
4001829-28
Type
Office Costs
(Stationery & printing)
Description
XMA May 2021
Amount
£42.86
Paid
Date
Tue 4th May 2021
4001829-29
Type
Office Costs
(Stationery & printing)
Description
XMA May 2021
Amount
£42.86
Paid
Date
Tue 4th May 2021
90015698-0
Type
Office Costs
(Rent)
Amount
£524.99
Paid
Date
Tue 4th May 2021
60088803-3
Type
Accommodation
(Utilities)
Description
Electricity - monthly direct debit
Electricity
Amount
£33.00
Paid
Date
Tue 4th May 2021
60088803-2
Type
Accommodation
(Utilities)
Description
Gas - Monthly direct debit
Gas
Amount
£24.01
Paid
Date
Tue 4th May 2021
60088803-5
Type
Accommodation
(Service charge & ground Rent)
Description
Monthly service charge
Amount
£123.00
Paid

29th April 2021 (2)
Date
Thu 29th Apr 2021
60089275-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid
Date
Thu 29th Apr 2021
60089286-3
Type
MP Travel
(Congestion charge & toll)
Description
London to Constituency
London-constituency MP & Staff
Amount
£6.90
Paid

27th April 2021 (1)
Date
Tue 27th Apr 2021
4001756-69
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,200.00
Paid

24th April 2021 (2)
Date
Sat 24th Apr 2021
60089275-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid
Date
Sat 24th Apr 2021
60089286-2
Type
MP Travel
(Congestion charge & toll)
Description
Constituency to London
London-constituency MP & Staff
Amount
£5.90
Paid

23rd April 2021 (2)
Date
Fri 23rd Apr 2021
60089275-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid
Date
Fri 23rd Apr 2021
60089286-1
Type
MP Travel
(Congestion charge & toll)
Description
London to Constituency
London-constituency MP & Staff
Amount
£6.90
Paid

22nd April 2021 (1)
Date
Thu 22nd Apr 2021
60083210-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£176.20
Paid

18th April 2021 (2)
Date
Sun 18th Apr 2021
60081674-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid
Date
Sun 18th Apr 2021
60081674-7
Type
MP Travel
(Congestion charge & toll)
Description
M6 Toll
London-constituency MP & Staff
Amount
£5.90
Paid

16th April 2021 (2)
Date
Fri 16th Apr 2021
60081674-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid
Date
Fri 16th Apr 2021
60081674-6
Type
MP Travel
(Congestion charge & toll)
Description
M6 Toll
London-constituency MP & Staff
Amount
£6.90
Paid

10th April 2021 (2)
Date
Sat 10th Apr 2021
60081674-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid
Date
Sat 10th Apr 2021
60081674-8
Type
MP Travel
(Congestion charge & toll)
Description
M6 Toll
London-constituency MP & Staff
Amount
£5.90
Paid

6th April 2021 (4)
Date
Tue 6th Apr 2021
90015026-1
Type
Office Costs
(Rent)
Amount
£524.99
Paid
Date
Tue 6th Apr 2021
60081674-5
Type
MP Travel
(Congestion charge & toll)
Description
M6 Toll
London-constituency MP & Staff
Amount
£6.90
Paid
Date
Tue 6th Apr 2021
60081674-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid
Date
Tue 6th Apr 2021
60089302-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile usage
Amount
£15.77
Paid

5th April 2021 (3)
Date
Mon 5th Apr 2021
60083290-1
Type
Accommodation
(Service charge & ground Rent)
Description
Monthly Service Charge
Amount
£123.00
Paid
Date
Mon 5th Apr 2021
60083290-2
Type
Accommodation
(Utilities)
Description
Gas, monthly direct debit
Gas
Amount
£24.01
Paid
Date
Mon 5th Apr 2021
60083290-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband and landline
Landline & internet package
Amount
£72.42
Paid

3rd April 2021 (1)
Date
Sat 3rd Apr 2021
60083290-3
Type
Accommodation
(Utilities)
Description
Electricity, monthly direct debit
Electricity
Amount
£33.00
Paid

1st April 2021 (2)
Date
Thu 1st Apr 2021
60083210-2
Type
Accommodation
(Council tax)
Description
L B SOUTHWARK - INT
Amount
£1,867.31
Paid
Date
Thu 1st Apr 2021
60083210-3
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£566.61
Paid

31st March 2021 (1)
Date
Wed 31st Mar 2021
60081571-1
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Office furniture
Amount
£90.00
Paid

25th March 2021 (1)
Date
Thu 25th Mar 2021
4001737-195
Type
Office Costs
(Stationery & printing)
Description
XMA March 2021
Amount
£42.86
Paid

22nd March 2021 (3)
Date
Mon 22nd Mar 2021
60081571-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£167.37
Paid
Date
Mon 22nd Mar 2021
4001737-194
Type
Office Costs
(Stationery & printing)
Description
XMA March 2021
Amount
£18.40
Paid
Date
Mon 22nd Mar 2021
4001737-193
Type
Office Costs
(Stationery & printing)
Description
XMA March 2021
Amount
£20.26
Paid

8th March 2021 (4)
Date
Mon 8th Mar 2021
4001709-878
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£9.10
Paid
Date
Mon 8th Mar 2021
4001709-879
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£28.70
Paid
Date
Mon 8th Mar 2021
4001709-881
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£37.45
Paid
Date
Mon 8th Mar 2021
4001709-880
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£28.70
Paid

2nd March 2021 (3)
Date
Tue 2nd Mar 2021
60078767-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid
Date
Tue 2nd Mar 2021
90014248-1
Type
Office Costs
(Rent)
Amount
£524.99
Paid
Date
Tue 2nd Mar 2021
60078767-4
Type
MP Travel
(Congestion charge & toll)
Description
M6 Toll
London-constituency MP & Staff
Amount
£6.90
Paid

1st March 2021 (2)
Date
Mon 1st Mar 2021
60078767-3
Type
MP Travel
(Congestion charge & toll)
Description
M6 Toll
London-constituency MP & Staff
Amount
£12.00
Paid
Date
Mon 1st Mar 2021
60078767-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid

22nd February 2021 (1)
Date
Mon 22nd Feb 2021
60078735-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£169.48
Paid

5th February 2021 (1)
Date
Fri 5th Feb 2021
60078735-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£109.86
Paid

2nd February 2021 (1)
Date
Tue 2nd Feb 2021
90013597-0
Type
Office Costs
(Rent)
Amount
£524.99
Paid

27th January 2021 (8)
Date
Wed 27th Jan 2021
60072967-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline and Broadband
Landline & internet package
Amount
£67.89
Paid
Date
Wed 27th Jan 2021
60072955-2
Type
Accommodation
(Utilities)
Description
Gas Direct Debit
Gas
Amount
£24.01
Paid
Date
Wed 27th Jan 2021
60072955-1
Type
Accommodation
(Service charge & ground Rent)
Description
Monthly direct debit
Amount
£123.00
Paid
Date
Wed 27th Jan 2021
60072955-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband and Landline
Landline & internet package
Amount
£67.49
Paid
Date
Wed 27th Jan 2021
60072967-2
Type
Accommodation
(Utilities)
Description
Gas Monthly direct debit
Gas
Amount
£24.01
Paid
Date
Wed 27th Jan 2021
60072967-1
Type
Accommodation
(Service charge & ground Rent)
Description
Monthly direct debit
Amount
£123.00
Paid
Date
Wed 27th Jan 2021
60072967-3
Type
Accommodation
(Utilities)
Description
Electricity Monthly direct debit
Electricity
Amount
£23.00
Paid
Date
Wed 27th Jan 2021
60072955-3
Type
Accommodation
(Utilities)
Description
Electricity direct debit
Electricity
Amount
£23.00
Paid

22nd January 2021 (1)
Date
Fri 22nd Jan 2021
60073593-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£166.18
Paid

6th January 2021 (1)
Date
Wed 6th Jan 2021
90012950-1
Type
Office Costs
(Rent)
Amount
£524.99
Paid

5th January 2021 (1)
Date
Tue 5th Jan 2021
60072973-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone usage Jan 2021
Amount
£15.00
Paid

24th December 2020 (1)
Date
Thu 24th Dec 2020
60070658-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£166.40
Paid

8th December 2020 (1)
Date
Tue 8th Dec 2020
60072973-3
Type
Office Costs
(Stationery & printing)
Description
Printer ink for home printer
Amount
£24.98
Paid

5th December 2020 (1)
Date
Sat 5th Dec 2020
60072973-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone usage NovDec 2020
Amount
£26.40
Paid

1st December 2020 (1)
Date
Tue 1st Dec 2020
90012213-0
Type
Office Costs
(Rent)
Amount
£524.99
Paid

23rd November 2020 (1)
Date
Mon 23rd Nov 2020
60070658-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£167.59
Paid

21st November 2020 (2)
Date
Sat 21st Nov 2020
60066717-1
Type
Accommodation
(Insurance - buildings)
Description
Buildings insurance
Amount
£684.06
Paid
Date
Sat 21st Nov 2020
60066717-2
Type
Accommodation
(Service charge & ground Rent)
Description
Balancing charge for deficit in service charge account
Amount
£55.18
Paid

5th November 2020 (1)
Date
Thu 5th Nov 2020
60072971-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline and Broadband
Landline & internet package
Amount
£67.49
Paid

3rd November 2020 (1)
Date
Tue 3rd Nov 2020
60064679-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile phone, case and charger
Amount
£910.20
Paid

1st November 2020 (1)
Date
Sun 1st Nov 2020
90011544-0
Type
Office Costs
(Rent)
Amount
£524.99
Paid

22nd October 2020 (12)
Date
Thu 22nd Oct 2020
60063495-6
Type
MP Travel
(Congestion charge & toll)
Description
London to Constituency travel
London-constituency MP & Staff
Amount
£6.70
Paid
Date
Thu 22nd Oct 2020
60063495-11
Type
MP Travel
(Parking)
Description
Constituency engagement
Within constituency
Amount
£4.50
Paid
Date
Thu 22nd Oct 2020
60064677-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£169.74
Paid
Date
Thu 22nd Oct 2020
60063495-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid
Date
Thu 22nd Oct 2020
60063495-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid
Date
Thu 22nd Oct 2020
60064677-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Thu 22nd Oct 2020
60063495-7
Type
MP Travel
(Congestion charge & toll)
Description
Constituency to London
London-constituency MP & Staff
Amount
£5.60
Paid
Date
Thu 22nd Oct 2020
60063495-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid
Date
Thu 22nd Oct 2020
60063495-5
Type
MP Travel
(Congestion charge & toll)
Description
Constituency to London
London-constituency MP & Staff
Amount
£6.70
Paid
Date
Thu 22nd Oct 2020
60063495-1
Type
MP Travel
(Congestion charge & toll)
Description
Travel to Parliament before change in rules
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Thu 22nd Oct 2020
60063495-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid
Date
Thu 22nd Oct 2020
60063495-4
Type
MP Travel
(Congestion charge & toll)
Description
London to Constituency travel
London-constituency MP & Staff
Amount
£6.70
Paid

13th October 2020 (2)
Date
Tue 13th Oct 2020
60062644-2
Type
Office Costs
(Equipment - purchase)
Description
Chair to enable working from home - London Staff
Office furniture
Amount
£65.00
Paid
Date
Tue 13th Oct 2020
60062644-1
Type
Office Costs
(Equipment - purchase)
Description
Desk to enable working from home - London staff
Office furniture
Amount
£38.50
Paid

9th October 2020 (5)
Date
Fri 9th Oct 2020
60062299-2
Type
Accommodation
(Utilities)
Description
Gas Direct Debit
Gas
Amount
£21.49
Paid
Date
Fri 9th Oct 2020
60062207-1
Type
Office Costs
(Equipment - purchase)
Description
Maintenance contract for Riso printing machine
Printer, photocopier & scanner
Amount
£1,170.00
Paid
Date
Fri 9th Oct 2020
60062299-3
Type
Accommodation
(Utilities)
Description
Electricity direct debit
Electricity
Amount
£21.00
Paid
Date
Fri 9th Oct 2020
60062299-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Phone and broadband
Landline & internet package
Amount
£67.49
Paid
Date
Fri 9th Oct 2020
60062299-1
Type
Accommodation
(Service charge & ground Rent)
Description
Monthly service charge
Amount
£123.00
Paid

6th October 2020 (1)
Date
Tue 6th Oct 2020
60064677-3
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£-68.99
Paid

4th October 2020 (1)
Date
Sun 4th Oct 2020
90010889-0
Type
Office Costs
(Rent)
Amount
£524.99
Paid

22nd September 2020 (1)
Date
Tue 22nd Sep 2020
60061563-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£166.72
Paid

17th September 2020 (1)
Date
Thu 17th Sep 2020
60061563-2
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£157.50
Paid

14th September 2020 (7)
Date
Mon 14th Sep 2020
4001273-1049
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£1.99
Paid
Date
Mon 14th Sep 2020
4001273-1050
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£1.62
Paid
Date
Mon 14th Sep 2020
4001273-40
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£1.60
Paid
Date
Mon 14th Sep 2020
60059197-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: London home
Distance: 215 miles
Amount
£96.75
Paid
Date
Mon 14th Sep 2020
60059197-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Constituency home
Distance: 215 miles
Amount
£96.75
Paid
Date
Mon 14th Sep 2020
60059197-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: London home
Distance: 215 miles
Amount
£96.75
Paid
Date
Mon 14th Sep 2020
60059197-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Constituency home
Distance: 215 miles
Amount
£96.75
Paid

1st September 2020 (1)
Date
Tue 1st Sep 2020
90010155-1
Type
Office Costs
(Rent)
Amount
£524.99
Paid

24th August 2020 (1)
Date
Mon 24th Aug 2020
60059194-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£168.97
Paid

10th August 2020 (6)
Date
Mon 10th Aug 2020
60055954-1
Type
MP Travel
(Congestion charge & toll)
Description
London Congestion charge to travel to Parliament by car
London-constituency MP & Staff
Amount
£60.00
Paid
Date
Mon 10th Aug 2020
4001152-320
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£18.89
Paid
Date
Mon 10th Aug 2020
4001152-318
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£0.55
Paid
Date
Mon 10th Aug 2020
4001152-319
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£2.16
Paid
Date
Mon 10th Aug 2020
4001153-77
Type
Office Costs
(Stationery & printing)
Description
XMA July 2020
Amount
£60.70
Paid
Date
Mon 10th Aug 2020
4001153-78
Type
Office Costs
(Stationery & printing)
Description
XMA July 2020
Amount
£60.70
Paid

5th August 2020 (3)
Date
Wed 5th Aug 2020
60059192-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline and internet
Landline & internet package
Amount
£67.49
Paid
Date
Wed 5th Aug 2020
4001233-38
Type
Office Costs
(Stationery & printing)
Description
XMA July 2020
Amount
£20.26
Paid
Date
Wed 5th Aug 2020
4001233-39
Type
Office Costs
(Stationery & printing)
Description
XMA July 2020
Amount
£18.40
Paid

3rd August 2020 (12)
Date
Mon 3rd Aug 2020
60055039-3
Type
Accommodation
(Utilities)
Description
Electricity Direct Debit
Electricity
Amount
£21.00
Paid
Date
Mon 3rd Aug 2020
60055039-2
Type
Accommodation
(Utilities)
Description
Gas direct debit
Gas
Amount
£21.49
Paid
Date
Mon 3rd Aug 2020
60055072-1
Type
Office Costs
(Postage & couriers)
Description
Freepost address yearly fee
Amount
£119.40
Paid
Date
Mon 3rd Aug 2020
60055046-3
Type
MP Travel
(Congestion charge & toll)
Description
M6 Toll Weekend London to Constituency
London-constituency MP & Staff
Amount
£5.60
Paid
Date
Mon 3rd Aug 2020
60055039-1
Type
Accommodation
(Service charge & ground Rent)
Description
Service charge direct debit
Amount
£122.99
Paid
Date
Mon 3rd Aug 2020
60055039-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Phone and broadband
Landline & internet package
Amount
£67.49
Paid
Date
Mon 3rd Aug 2020
60055046-4
Type
MP Travel
(Congestion charge & toll)
Description
M6 Toll weekend Constituency to London
London-constituency MP & Staff
Amount
£5.60
Paid
Date
Mon 3rd Aug 2020
60059192-1
Type
Accommodation
(Service charge & ground Rent)
Description
Service Charge direct debit
Amount
£122.99
Paid
Date
Mon 3rd Aug 2020
60059192-3
Type
Accommodation
(Utilities)
Description
Electricity Direct debit
Electricity
Amount
£21.00
Paid
Date
Mon 3rd Aug 2020
60059192-2
Type
Accommodation
(Utilities)
Description
Gas direct debit
Gas
Amount
£21.49
Paid
Date
Mon 3rd Aug 2020
60055046-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Constituency home
Distance: 215 miles
Amount
£96.75
Paid
Date
Mon 3rd Aug 2020
60055046-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: London home
Distance: 215 miles
Amount
£96.75
Paid

1st August 2020 (1)
Date
Sat 1st Aug 2020
90009458-0
Type
Office Costs
(Rent)
Amount
£524.99
Paid

22nd July 2020 (2)
Date
Wed 22nd Jul 2020
60055072-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone usage
Amount
£38.96
Paid
Date
Wed 22nd Jul 2020
60055846-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£168.93
Paid

2nd July 2020 (2)
Date
Thu 2nd Jul 2020
4001079-39
Type
Office Costs
(Stationery & printing)
Description
XMA June 2020
Amount
£8.88
Paid
Date
Thu 2nd Jul 2020
4001079-38
Type
Office Costs
(Stationery & printing)
Description
XMA June 2020
Amount
£8.88
Paid

1st July 2020 (6)
Date
Wed 1st Jul 2020
60051723-1
Type
MP Travel
(Congestion charge & toll)
Description
travel to and from Parliament by car
London-constituency MP & Staff
Amount
£42.00
Paid
Date
Wed 1st Jul 2020
60051723-4
Type
MP Travel
(Congestion charge & toll)
Description
M6 Toll
London-constituency MP & Staff
Amount
£6.70
Paid
Date
Wed 1st Jul 2020
60051723-5
Type
MP Travel
(Congestion charge & toll)
Description
M6 Toll
London-constituency MP & Staff
Amount
£5.60
Paid
Date
Wed 1st Jul 2020
60051723-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 210 miles
Amount
£94.50
Paid
Date
Wed 1st Jul 2020
60051723-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 210 miles
Amount
£94.50
Paid
Date
Wed 1st Jul 2020
90008851-1
Type
Office Costs
(Rent)
Amount
£524.99
Paid

22nd June 2020 (2)
Date
Mon 22nd Jun 2020
60052166-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£167.84
Paid
Date
Mon 22nd Jun 2020
60055072-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone usage
Amount
£38.96
Paid

5th June 2020 (1)
Date
Fri 5th Jun 2020
60052330-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline and broadband
Landline & internet package
Amount
£67.49
Paid

4th June 2020 (3)
Date
Thu 4th Jun 2020
60052330-1
Type
Accommodation
(Service charge & ground Rent)
Description
Monthly direct debit plus balancing end year charge
Amount
£170.82
Paid
Date
Thu 4th Jun 2020
60052330-2
Type
Accommodation
(Utilities)
Description
Gas direct debit
Gas
Amount
£21.49
Paid
Date
Thu 4th Jun 2020
60052330-3
Type
Accommodation
(Utilities)
Description
Electricity Direct debit
Gas
Amount
£21.00
Paid

3rd June 2020 (1)
Date
Wed 3rd Jun 2020
90008301-0
Type
Office Costs
(Rent)
Amount
£524.99
Paid

27th May 2020 (1)
Date
Wed 27th May 2020
4001015-37
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£3,600.00
Paid

22nd May 2020 (2)
Date
Fri 22nd May 2020
60048905-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£167.73
Paid
Date
Fri 22nd May 2020
60048294-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone usage May
Amount
£40.92
Paid

6th May 2020 (1)
Date
Wed 6th May 2020
90007696-0
Type
Office Costs
(Rent)
Amount
£524.99
Paid

5th May 2020 (8)
Date
Tue 5th May 2020
60048293-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Phone and landline (minus BT Sport)
Landline & internet package
Amount
£67.49
Paid
Date
Tue 5th May 2020
60048293-1
Type
Accommodation
(Service charge & ground Rent)
Description
Monthly direct debit
Amount
£122.99
Paid
Date
Tue 5th May 2020
60048293-2
Type
Accommodation
(Utilities)
Description
Gas monthly direct debit
Gas
Amount
£21.49
Paid
Date
Tue 5th May 2020
60048293-3
Type
Accommodation
(Utilities)
Description
Electricity monthly direct debit
Electricity
Amount
£21.00
Paid
Date
Tue 5th May 2020
60046537-3
Type
Accommodation
(Council tax)
Description
L B SOUTHWARK - INT
Amount
£1,761.07
Paid
Date
Tue 5th May 2020
60046537-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Printer, photocopier & scanner
Amount
£109.85
Paid
Date
Tue 5th May 2020
60046537-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£167.36
Paid
Date
Tue 5th May 2020
60046537-4
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£541.65
Paid

29th April 2020 (1)
Date
Wed 29th Apr 2020
60045925-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Phone and Broadband
Landline & internet package
Amount
£67.49
Paid

22nd April 2020 (1)
Date
Wed 22nd Apr 2020
60048294-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone usage April
Amount
£40.51
Paid

8th April 2020 (1)
Date
Wed 8th Apr 2020
60043994-1
Type
Office Costs
(Postage & couriers)
Description
Royal Mail Redirection charge to facilitate home working
Amount
£506.00
Paid

7th April 2020 (1)
Date
Tue 7th Apr 2020
60045925-1
Type
Accommodation
(Service charge & ground Rent)
Description
Service charge
Amount
£122.99
Paid

6th April 2020 (1)
Date
Mon 6th Apr 2020
60045925-2
Type
Accommodation
(Utilities)
Description
Gas Direct Debit
Gas
Amount
£21.49
Paid

3rd April 2020 (1)
Date
Fri 3rd Apr 2020
60045925-3
Type
Accommodation
(Utilities)
Description
Electricity Direct Debit
Electricity
Amount
£21.00
Paid

1st April 2020 (1)
Date
Wed 1st Apr 2020
90007027-0
Type
Office Costs
(Rent)
Amount
£524.99
Paid

30th March 2020 (1)
Date
Mon 30th Mar 2020
60044032-1
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£143.88
Paid

28th March 2020 (1)
Date
Sat 28th Mar 2020
60044032-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£18.99
Paid

25th March 2020 (1)
Date
Wed 25th Mar 2020
60044032-3
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Other office equipment
Amount
£28.94
Paid

23rd March 2020 (1)
Date
Mon 23rd Mar 2020
60044032-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£165.97
Paid

16th March 2020 (1)
Date
Mon 16th Mar 2020
60044032-5
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Printer, photocopier & scanner
Amount
£128.96
Paid

7th March 2020 (1)
Date
Sat 7th Mar 2020
60043971-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid

6th March 2020 (1)
Date
Fri 6th Mar 2020
4000915-4
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£42.90
Paid

5th March 2020 (1)
Date
Thu 5th Mar 2020
60043975-1
Type
Accommodation
(Service charge & ground Rent)
Description
March Service Charge
Amount
£122.99
Paid

4th March 2020 (6)
Date
Wed 4th Mar 2020
90006371-1
Type
Office Costs
(Rent)
Amount
£524.99
Paid
Date
Wed 4th Mar 2020
60038802-4
Type
MP Travel
(Parking)
Description
Parking for Constituency engagements
Within constituency
Amount
£8.50
Paid
Date
Wed 4th Mar 2020
60038802-5
Type
MP Travel
(Parking)
Description
Parking for Constituency engagements
Within constituency
Amount
£1.20
Paid
Date
Wed 4th Mar 2020
60038802-3
Type
MP Travel
(Rail)
Description
West Allerton to Liverpool Lime Street
London-constituency MP & Staff
From: West Allerton
To: Liverpool Lime Street
Amount
£3.10
Paid
Date
Wed 4th Mar 2020
60038802-2
Type
MP Travel
(Rail)
Description
Lpool South Parkway to Runcorn
London-constituency MP & Staff
From: Liverpool South Parkway
To: Runcorn
Amount
£3.40
Paid
Date
Wed 4th Mar 2020
60038802-1
Type
MP Travel
(Rail)
Description
Train to Lime Street to pick uup London train
London-constituency MP & Staff
From: Sandhills
To: Liverpool Lime Street
Amount
£2.10
Paid

29th February 2020 (2)
Date
Sat 29th Feb 2020
60039794-1
Type
MP Travel
(Rail)
Description
LIVERPOOL SOUTH PARKWA
London-constituency MP & Staff
From: Liverpool South Parkway
To: London Terminals
Amount
£91.10
Paid
Date
Sat 29th Feb 2020
60039794-2
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£20.00
Paid

28th February 2020 (1)
Date
Fri 28th Feb 2020
60038787-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.35
Paid

27th February 2020 (1)
Date
Thu 27th Feb 2020
4000829-189
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£148.40
Paid

26th February 2020 (5)
Date
Wed 26th Feb 2020
60037604-1
Type
Office Costs
(Stationery & printing)
Description
Euroffice supplies Liverpool
Amount
£69.26
Paid
Date
Wed 26th Feb 2020
60037604-2
Type
Office Costs
(Equipment - purchase)
Description
First Aid box
Other office equipment
Amount
£44.15
Paid
Date
Wed 26th Feb 2020
60037604-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidental shredding, Constituency office
Amount
£36.00
Paid
Date
Wed 26th Feb 2020
60037604-5
Type
Office Costs
(Recruitment Services &Costs)
Description
Reimbursement of cost of attending interview
Amount
£72.30
Paid
Date
Wed 26th Feb 2020
70002340-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
[***] Claim line 60017727-1 [***]
Amount
Repaid
Repaid : £42.00

24th February 2020 (1)
Date
Mon 24th Feb 2020
60039794-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£166.89
Paid

22nd February 2020 (2)
Date
Sat 22nd Feb 2020
60038787-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Sat 22nd Feb 2020
60039794-4
Type
MP Travel
(Rail)
Description
LIVERPOOL SOUTH PARKWA
London-constituency MP & Staff
From: Liverpool South Parkway
To: London Terminals
Amount
£91.10
Paid

21st February 2020 (1)
Date
Fri 21st Feb 2020
4000829-188
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£48.90
Paid

15th February 2020 (2)
Date
Sat 15th Feb 2020
60037604-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone usage
Amount
£39.15
Paid
Date
Sat 15th Feb 2020
4000829-187
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£46.05
Paid

14th February 2020 (2)
Date
Fri 14th Feb 2020
60038787-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Fri 14th Feb 2020
4000829-186
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£42.90
Paid

8th February 2020 (3)
Date
Sat 8th Feb 2020
60039794-5
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Sat 8th Feb 2020
60038787-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.93
Paid
Date
Sat 8th Feb 2020
60039794-6
Type
MP Travel
(Rail)
Description
WEST ALLERTON STN TO
London-constituency MP & Staff
From: West Allerton
To: London Terminals
Amount
£91.10
Paid

7th February 2020 (3)
Date
Fri 7th Feb 2020
60038787-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.63
Paid
Date
Fri 7th Feb 2020
4000829-185
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£42.90
Paid
Date
Fri 7th Feb 2020
4000751-152
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£163.13
Paid

5th February 2020 (1)
Date
Wed 5th Feb 2020
90005907-0
Type
Office Costs
(Rent)
Amount
£524.99
Paid

1st February 2020 (1)
Date
Sat 1st Feb 2020
60035675-1
Type
MP Travel
(Rail)
Description
WEST ALLERTON SST
London-constituency MP & Staff
From: West Allerton
To: London Terminals
Amount
£91.10
Paid

31st January 2020 (1)
Date
Fri 31st Jan 2020
60038787-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid

30th January 2020 (2)
Date
Thu 30th Jan 2020
4000750-426
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£92.50
Paid
Date
Thu 30th Jan 2020
60035675-2
Type
MP Travel
(Rail)
Description
NORTHERN RAIL
London-constituency MP & Staff
From: Liverpool Lime Street
To: West Allerton
Amount
£3.10
Paid

29th January 2020 (1)
Date
Wed 29th Jan 2020
60035694-3
Type
Office Costs
(Recruitment Services &Costs)
Description
Reimbursement of train ticket price for candidate to attend interview
Amount
£30.00
Paid

28th January 2020 (2)
Date
Tue 28th Jan 2020
60035675-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£159.39
Paid
Date
Tue 28th Jan 2020
4000750-423
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£46.05
Paid

27th January 2020 (3)
Date
Mon 27th Jan 2020
4000750-425
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£41.50
Paid
Date
Mon 27th Jan 2020
4000750-422
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£41.90
Paid
Date
Mon 27th Jan 2020
4000750-424
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£81.40
Paid

22nd January 2020 (1)
Date
Wed 22nd Jan 2020
60035694-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone usage January
Amount
£48.12
Paid

18th January 2020 (2)
Date
Sat 18th Jan 2020
60038787-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Sat 18th Jan 2020
60035675-4
Type
MP Travel
(Rail)
Description
LIVERPOOL LS TVM
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£91.10
Paid

17th January 2020 (3)
Date
Fri 17th Jan 2020
60038787-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.43
Paid
Date
Fri 17th Jan 2020
4000750-421
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£42.90
Paid
Date
Fri 17th Jan 2020
60035675-5
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Other office equipment
Amount
£39.99
Paid

11th January 2020 (2)
Date
Sat 11th Jan 2020
60035675-7
Type
MP Travel
(Other public transport)
Description
NEW SOUTHERN RAILW
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Sat 11th Jan 2020
60035675-6
Type
MP Travel
(Rail)
Description
LIVERPOOL LS TVM
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£91.10
Paid

10th January 2020 (3)
Date
Fri 10th Jan 2020
60032407-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid
Date
Fri 10th Jan 2020
60032438-2
Type
MP Travel
(Congestion charge & toll)
Description
London to Constituency M6 toll
London-constituency MP & Staff
Amount
£6.70
Paid
Date
Fri 10th Jan 2020
70002098-1
Type
Office Costs
(Rent)
Description
GE: Office sublet
Amount
Repaid
Repaid : £589.00

9th January 2020 (2)
Date
Thu 9th Jan 2020
60031403-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£106.05
Paid
Date
Thu 9th Jan 2020
60031403-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£59.04
Paid

4th January 2020 (1)
Date
Sat 4th Jan 2020
60035675-8
Type
MP Travel
(Rail)
Description
LIVERPOOL SOUTH PARKWA
London-constituency MP & Staff
From: Liverpool South Parkway
To: London Terminals
Amount
£91.10
Paid

3rd January 2020 (1)
Date
Fri 3rd Jan 2020
4000750-420
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£42.90
Paid

2nd January 2020 (1)
Date
Thu 2nd Jan 2020
90005396-1
Type
Office Costs
(Rent)
Amount
£524.99
Paid

22nd December 2019 (1)
Date
Sun 22nd Dec 2019
60035694-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone usage December
Amount
£40.62
Paid

19th December 2019 (1)
Date
Thu 19th Dec 2019
60029737-1
Type
Office Costs
(Stationery & printing)
Description
Supplies for Constituency office
Amount
£122.37
Paid

17th December 2019 (2)
Date
Tue 17th Dec 2019
60029460-1
Type
Accommodation
(Insurance - buildings)
Description
[***] [***] [***] share of buildings insurance
Amount
£568.10
Paid
Date
Tue 17th Dec 2019
60029460-2
Type
Accommodation
(Service charge & ground Rent)
Description
[***] share of cost of Installation of Fire Alarms to meet current fire regulations
Amount
£654.43
Paid

14th December 2019 (2)
Date
Sat 14th Dec 2019
60032407-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid
Date
Sat 14th Dec 2019
60032438-1
Type
MP Travel
(Congestion charge & toll)
Description
Constituency to London M6 toll
London-constituency MP & Staff
Amount
£5.60
Paid

5th December 2019 (3)
Date
Thu 5th Dec 2019
4000635-17
Type
Office Costs
(Stationery & printing)
Description
XMA November 2019
Amount
£96.01
Paid
Date
Thu 5th Dec 2019
4000635-18
Type
Office Costs
(Stationery & printing)
Description
XMA November 2019
Amount
£127.00
Paid
Date
Thu 5th Dec 2019
90004779-1
Type
Office Costs
(Rent)
Amount
£524.99
Paid

8th November 2019 (6)
Date
Fri 8th Nov 2019
4000575-366
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£40.50
Paid
Date
Fri 8th Nov 2019
4000575-367
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£131.40
Paid
Date
Fri 8th Nov 2019
4000575-370
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£47.90
Paid
Date
Fri 8th Nov 2019
4000575-368
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£78.00
Paid
Date
Fri 8th Nov 2019
4000575-369
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£131.40
Paid
Date
Fri 8th Nov 2019
4000575-365
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£131.40
Paid

7th November 2019 (6)
Date
Thu 7th Nov 2019
60026140-2
Type
Office Costs
(Landline phone & internet � installation & equipment purchase)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£166.41
Paid
Date
Thu 7th Nov 2019
60026140-4
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
FREELANCE OFFSET SERVI
Amount
£1,170.00
Paid
Date
Thu 7th Nov 2019
60026140-6
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Thu 7th Nov 2019
60026140-1
Type
MP Travel
(Rail)
Description
WEST ALLERTON STN TO
London-constituency MP & Staff
From: West Allerton
To: London Terminals
Amount
£88.60
Paid
Date
Thu 7th Nov 2019
60026140-5
Type
MP Travel
(Rail)
Description
WEST ALLERTON STN TO
London-constituency MP & Staff
From: West Allerton
To: London Terminals
Amount
£89.60
Paid
Date
Thu 7th Nov 2019
60026140-3
Type
MP Travel
(Rail)
Description
WEST ALLERTON STN TO
London-constituency MP & Staff
From: West Allerton
To: London Terminals
Amount
£88.60
Paid

4th November 2019 (1)
Date
Mon 4th Nov 2019
4000653-201
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£90.00
Paid

2nd November 2019 (1)
Date
Sat 2nd Nov 2019
60029383-1
Type
MP Travel
(Rail)
Description
LIVERPOOL SOUTH PARKWA
London-constituency MP & Staff
From: Liverpool South Parkway
To: London Terminals
Amount
£88.60
Paid

1st November 2019 (1)
Date
Fri 1st Nov 2019
90004158-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£524.99
Paid

28th October 2019 (3)
Date
Mon 28th Oct 2019
60024591-1
Type
Accommodation
(Council Tax)
Description
Council Tax 2019 - 20
Amount
£1,694.95
Paid
Date
Mon 28th Oct 2019
60024591-2
Type
Accommodation
(Utilities)
Description
Water Bill 2019 - 20
Water
Amount
£530.45
Paid
Date
Mon 28th Oct 2019
60029383-2
Type
MP Travel
(Other public transport)
Description
NEW SOUTHERN RAILW
London-constituency MP & Staff
Amount
£20.00
Paid

25th October 2019 (1)
Date
Fri 25th Oct 2019
60024077-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid

22nd October 2019 (1)
Date
Tue 22nd Oct 2019
60024058-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile pone usage charges
Amount
£37.32
Paid

19th October 2019 (10)
Date
Sat 19th Oct 2019
60023615-10
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£160.12
Paid
Date
Sat 19th Oct 2019
60023615-2
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£155.79
Paid
Date
Sat 19th Oct 2019
60023615-5
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£154.50
Paid
Date
Sat 19th Oct 2019
60023615-8
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Other office equipment
Amount
£74.99
Paid
Date
Sat 19th Oct 2019
60023615-7
Type
MP Travel
(Rail)
Description
LIVERPOOL SOUTH PARKWA
London-constituency MP & Staff
From: Liverpool South Parkway
To: London Terminals
Amount
£91.19
Paid
Date
Sat 19th Oct 2019
60023615-3
Type
MP Travel
(Rail)
Description
WEST ALLERTON STN TO
London-constituency MP & Staff
From: West Allerton
To: London Terminals
Amount
£88.60
Paid
Date
Sat 19th Oct 2019
60023615-6
Type
MP Travel
(Rail)
Description
LIVERPOOL SOUTH PARKWA
London-constituency MP & Staff
From: Liverpool South Parkway
To: London Terminals
Amount
£88.60
Paid
Date
Sat 19th Oct 2019
60023615-1
Type
MP Travel
(Rail)
Description
LIVERPOOL SOUTH PARKWA
London-constituency MP & Staff
From: Liverpool South Parkway
To: London Terminals
Amount
£88.60
Paid
Date
Sat 19th Oct 2019
60023615-9
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Sat 19th Oct 2019
60023615-4
Type
MP Travel
(Rail)
Description
NORTHERN RAIL
London-constituency MP & Staff
From: Liverpool Lime Street
To: West Allerton
Amount
£3.00
Paid

17th October 2019 (1)
Date
Thu 17th Oct 2019
60023363-1
Type
Office Costs
(Software & applications)
Description
Hosting fee for Caseworker.mp casework database and system
Amount
£500.00
Paid

13th October 2019 (1)
Date
Sun 13th Oct 2019
60024040-4
Type
Accommodation
(Landline phone & internet � rental & usage)
Description
Landline and internet package
Landline & internet package
Amount
£68.63
Paid

11th October 2019 (1)
Date
Fri 11th Oct 2019
60023624-2
Type
MP Travel
(Parking)
Description
Parking for Constituency engagements
Within constituency
Amount
£8.50
Paid

10th October 2019 (1)
Date
Thu 10th Oct 2019
60024040-1
Type
Accommodation
(Service charge & ground Rent)
Description
Monthly direct debit
Amount
£122.99
Paid

7th October 2019 (1)
Date
Mon 7th Oct 2019
60024058-3
Type
Office Costs
(Stationery & printing)
Description
Stationery supplies Constituency office
Amount
£106.57
Paid

5th October 2019 (1)
Date
Sat 5th Oct 2019
60024077-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.93
Paid

4th October 2019 (2)
Date
Fri 4th Oct 2019
60024077-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.93
Paid
Date
Fri 4th Oct 2019
60024040-2
Type
Accommodation
(Utilities)
Description
Gas, direct debit
Gas
Amount
£52.26
Paid

3rd October 2019 (6)
Date
Thu 3rd Oct 2019
4000506-92
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£131.40
Paid
Date
Thu 3rd Oct 2019
4000506-93
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£146.40
Paid
Date
Thu 3rd Oct 2019
4000506-94
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£131.40
Paid
Date
Thu 3rd Oct 2019
4000506-95
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£47.90
Paid
Date
Thu 3rd Oct 2019
4000506-96
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£163.90
Paid
Date
Thu 3rd Oct 2019
60024040-3
Type
Accommodation
(Utilities)
Description
Electricity direct debit
Electricity
Amount
£26.00
Paid

2nd October 2019 (1)
Date
Wed 2nd Oct 2019
90003527-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£364.99
Paid

30th September 2019 (1)
Date
Mon 30th Sep 2019
60024058-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Room hire for meetings
Amount
£50.00
Paid

28th September 2019 (1)
Date
Sat 28th Sep 2019
60024077-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid

27th September 2019 (2)
Date
Fri 27th Sep 2019
60024077-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid
Date
Fri 27th Sep 2019
60023624-3
Type
MP Travel
(Parking)
Description
Parking for Constituency Engagements
Within constituency
Amount
£1.20
Paid

26th September 2019 (5)
Date
Thu 26th Sep 2019
60020385-1
Type
Accommodation
(Service charge & ground Rent)
Description
Monthly Direct Debit
Amount
£122.99
Paid
Date
Thu 26th Sep 2019
60020385-2
Type
Accommodation
(Utilities)
Description
Gas Direct debit
Gas
Amount
£52.26
Paid
Date
Thu 26th Sep 2019
60020385-3
Type
Accommodation
(Utilities)
Description
Electricity Direct debit
Electricity
Amount
£26.00
Paid
Date
Thu 26th Sep 2019
60020385-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline and internet
Landline & internet package
Amount
£67.49
Paid
Date
Thu 26th Sep 2019
60020385-5
Type
Accommodation
(Utilities)
Description
August Electricity bill minus GBP1 already claimed
Electricity
Amount
£25.00
Paid

22nd September 2019 (1)
Date
Sun 22nd Sep 2019
60024058-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone usage charges
Amount
£38.11
Paid

21st September 2019 (1)
Date
Sat 21st Sep 2019
60024077-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid

20th September 2019 (1)
Date
Fri 20th Sep 2019
60024077-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid

7th September 2019 (1)
Date
Sat 7th Sep 2019
60024077-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.93
Paid

6th September 2019 (2)
Date
Fri 6th Sep 2019
60024077-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.93
Paid
Date
Fri 6th Sep 2019
60023624-1
Type
MP Travel
(Taxi)
Description
Liverpool Lime Street - Constituency Home
London-constituency MP & Staff
From: London home
To: Constituency home
Amount
£11.20
Paid

4th September 2019 (1)
Date
Wed 4th Sep 2019
4000433-95
Type
Office Costs
(Stationery & printing)
Description
XMA Aug 2019
Amount
£127.00
Paid

2nd September 2019 (1)
Date
Mon 2nd Sep 2019
4000430-29
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£41.90
Paid

1st September 2019 (1)
Date
Sun 1st Sep 2019
90002806
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£364.99
Paid

22nd August 2019 (1)
Date
Thu 22nd Aug 2019
60017727-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
August Mobile phone usage
Amount
£42.10
Paid

21st August 2019 (5)
Date
Wed 21st Aug 2019
4000402-472
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£29.40
Paid
Date
Wed 21st Aug 2019
4000402-469
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£41.90
Paid
Date
Wed 21st Aug 2019
4000402-470
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£41.90
Paid
Date
Wed 21st Aug 2019
4000402-471
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£41.90
Paid
Date
Wed 21st Aug 2019
4000402-473
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£23.00
Paid

17th August 2019 (1)
Date
Sat 17th Aug 2019
60017425-4
Type
Accommodation
(Landline phone & internet - installation & equipment purchase)
Description
Phone and Broadband August
Landline & internet package
Amount
£67.49
Paid

14th August 2019 (1)
Date
Wed 14th Aug 2019
60017425-1
Type
Accommodation
(Service charge & ground Rent)
Description
Service Charge Monthly Direct debit
Amount
£122.99
Paid

7th August 2019 (1)
Date
Wed 7th Aug 2019
60017734-3
Type
MP Travel
(Rail)
Description
Lime Street to West Allerton
London-constituency MP & Staff
From: Liverpool Lime Street
To: West Allerton
Amount
£3.00
Paid

6th August 2019 (1)
Date
Tue 6th Aug 2019
60017727-2
Type
Office Costs
(Stationery & printing)
Description
Supplies for Riso printing machine
Amount
£177.44
Paid

5th August 2019 (2)
Date
Mon 5th Aug 2019
60017425-2
Type
Accommodation
(Utilities)
Description
Gas Monthly Direct Debit
Gas
Amount
£52.26
Paid
Date
Mon 5th Aug 2019
60017425-3
Type
Accommodation
(Utilities)
Description
Electricity Monthly Direct Debit
Electricity
Amount
£1.00
Paid

3rd August 2019 (1)
Date
Sat 3rd Aug 2019
60017734-2
Type
MP Travel
(Rail)
Description
West Allerton to Lime St
London-constituency MP & Staff
From: West Allerton
To: Liverpool Lime Street
Amount
£3.00
Paid

1st August 2019 (1)
Date
Thu 1st Aug 2019
90002185
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£364.99
Paid

26th July 2019 (2)
Date
Fri 26th Jul 2019
60014479-1
Type
MP Travel
(Rail)
Description
NORTHERN RAIL
London-constituency MP & Staff
From: Liverpool Lime Street
To: West Allerton
Amount
£3.00
Paid
Date
Fri 26th Jul 2019
60017734-1
Type
MP Travel
(Rail)
Description
Lime St to West Allerton
London-constituency MP & Staff
From: Liverpool Lime Street
To: West Allerton
Amount
£3.00
Paid

23rd July 2019 (8)
Date
Tue 23rd Jul 2019
60012683-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£161.71
Paid
Date
Tue 23rd Jul 2019
60012683-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£161.17
Paid
Date
Tue 23rd Jul 2019
60012683-2
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Tue 23rd Jul 2019
60012683-7
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Tue 23rd Jul 2019
60012683-5
Type
MP Travel
(Rail)
Description
WEST ALLERTON SST
London-constituency MP & Staff
From: West Allerton
To: Runcorn
Amount
£3.70
Paid
Date
Tue 23rd Jul 2019
60012683-4
Type
MP Travel
(Rail)
Description
WEST ALLERTON STN TO
London-constituency MP & Staff
From: West Allerton
To: London Terminals
Amount
£88.60
Paid
Date
Tue 23rd Jul 2019
60012683-1
Type
MP Travel
(Rail)
Description
WEST ALLERTON STN TO
London-constituency MP & Staff
From: West Allerton
To: London Terminals
Amount
£88.60
Paid
Date
Tue 23rd Jul 2019
60012683-6
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£88.60
Paid

22nd July 2019 (2)
Date
Mon 22nd Jul 2019
60014479-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£164.26
Paid
Date
Mon 22nd Jul 2019
60017727-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
July Mobile Phone usage
Amount
£37.32
Paid

20th July 2019 (2)
Date
Sat 20th Jul 2019
60017714-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.38
Paid
Date
Sat 20th Jul 2019
60014479-3
Type
MP Travel
(Rail)
Description
WEST ALLERTON STN TO
London-constituency MP & Staff
From: West Allerton
To: London Terminals
Amount
£88.60
Paid

19th July 2019 (1)
Date
Fri 19th Jul 2019
60017714-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid

17th July 2019 (14)
Date
Wed 17th Jul 2019
60011847-5
Type
MP Travel
(Rail)
Description
Constituency to London
London-constituency MP & Staff
From: West Allerton
To: Runcorn
Amount
£3.00
Paid
Date
Wed 17th Jul 2019
60011847-1
Type
MP Travel
(Rail)
Description
Constituency to London
London-constituency MP & Staff
From: West Allerton
To: Runcorn
Amount
£3.00
Paid
Date
Wed 17th Jul 2019
60011847-2
Type
MP Travel
(Rail)
Description
Constituency to London
London-constituency MP & Staff
From: West Allerton
To: Runcorn
Amount
£3.70
Paid
Date
Wed 17th Jul 2019
60011847-3
Type
MP Travel
(Rail)
Description
London to Constituency
London-constituency MP & Staff
From: Liverpool Lime Street
To: West Allerton
Amount
£3.00
Paid
Date
Wed 17th Jul 2019
60011847-4
Type
MP Travel
(Rail)
Description
London to Constituency
London-constituency MP & Staff
From: Liverpool Lime Street
To: West Allerton
Amount
£3.00
Paid
Date
Wed 17th Jul 2019
60011847-7
Type
MP Travel
(Congestion charge & toll)
Description
M6 Toll weekend Constituency to London
London-constituency MP & Staff
Amount
£5.30
Paid
Date
Wed 17th Jul 2019
60011847-8
Type
MP Travel
(Parking)
Description
Parking for Constituency engagements
Within constituency
Amount
£5.50
Paid
Date
Wed 17th Jul 2019
60011847-10
Type
MP Travel
(Parking)
Description
Parking for Constituency engagements
Within constituency
Amount
£1.20
Paid
Date
Wed 17th Jul 2019
60011847-11
Type
MP Travel
(Parking)
Description
Parking for Constituency engagements
Within constituency
Amount
£2.70
Paid
Date
Wed 17th Jul 2019
60011847-13
Type
MP Travel
(Parking)
Description
Parking for Constituency engagements
Within constituency
Amount
£11.00
Paid
Date
Wed 17th Jul 2019
60011847-14
Type
MP Travel
(Parking)
Description
Parking for Constituency engagements
Within constituency
Amount
£1.20
Paid
Date
Wed 17th Jul 2019
60011847-15
Type
MP Travel
(Parking)
Description
Parking for Constituency engagements
Within constituency
Amount
£4.50
Paid
Date
Wed 17th Jul 2019
60011847-6
Type
MP Travel
(Taxi)
Description
Liverpool Lime Street to Constituency Home
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£12.60
Paid
Date
Wed 17th Jul 2019
60017423-4
Type
Accommodation
(Landline phone & internet - installation & equipment purchase)
Description
Phone and landline
Landline & internet package
Amount
£67.49
Paid

15th July 2019 (1)
Date
Mon 15th Jul 2019
60017423-1
Type
Accommodation
(Service charge & ground Rent)
Description
Monthly direct debit
Amount
£116.20
Paid

8th July 2019 (7)
Date
Mon 8th Jul 2019
4000295-331
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£23.00
Paid
Date
Mon 8th Jul 2019
4000295-491
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£29.55
Paid
Date
Mon 8th Jul 2019
4000295-131
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£41.90
Paid
Date
Mon 8th Jul 2019
4000295-452
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£41.90
Paid
Date
Mon 8th Jul 2019
4000295-212
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£90.00
Paid
Date
Mon 8th Jul 2019
4000295-3
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£26.75
Paid
Date
Mon 8th Jul 2019
4000295-473
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£41.90
Paid

6th July 2019 (2)
Date
Sat 6th Jul 2019
60014479-4
Type
MP Travel
(Rail)
Description
WEST ALLERTON STN TO
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£88.60
Paid
Date
Sat 6th Jul 2019
60017714-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid

5th July 2019 (2)
Date
Fri 5th Jul 2019
60017714-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 5th Jul 2019
4000293-80
Type
Office Costs
(Stationery & printing)
Description
XMA June 2019
Amount
£96.01
Paid

4th July 2019 (2)
Date
Thu 4th Jul 2019
60017423-2
Type
Accommodation
(Utilities)
Description
Gas monthly direct debit
Gas
Amount
£29.67
Paid
Date
Thu 4th Jul 2019
60017423-3
Type
Accommodation
(Utilities)
Description
Electricity monthly direct debit
Electricity
Amount
£1.00
Paid

3rd July 2019 (1)
Date
Wed 3rd Jul 2019
90001536
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£364.99
Paid

2nd July 2019 (6)
Date
Tue 2nd Jul 2019
60017727-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential shredding Constituency Office
Amount
£42.00
Paid
Date
Tue 2nd Jul 2019
60009450-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential shredding for Constituency Office
Amount
£42.00
Paid
Date
Tue 2nd Jul 2019
60009432-1
Type
Accommodation
(Service charge & ground Rent)
Description
Monthly direct debit
Amount
£116.20
Paid
Date
Tue 2nd Jul 2019
60009432-2
Type
Accommodation
(Utilities)
Description
Gas Monthly direct debit
Gas
Amount
£29.67
Paid
Date
Tue 2nd Jul 2019
60009432-3
Type
Accommodation
(Utilities)
Description
Electricity Monthly direct debit
Electricity
Amount
£1.00
Paid
Date
Tue 2nd Jul 2019
60009432-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Phone and Broadband
Landline & internet package
Amount
£67.49
Paid

29th June 2019 (1)
Date
Sat 29th Jun 2019
60011863-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid

28th June 2019 (2)
Date
Fri 28th Jun 2019
60011863-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Fri 28th Jun 2019
60011863-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.03
Paid

22nd June 2019 (2)
Date
Sat 22nd Jun 2019
60011863-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.38
Paid
Date
Sat 22nd Jun 2019
60011822-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone calls
Amount
£37.32
Paid

21st June 2019 (2)
Date
Fri 21st Jun 2019
60011863-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.58
Paid
Date
Fri 21st Jun 2019
60011863-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid

12th June 2019 (1)
Date
Wed 12th Jun 2019
60006906-1
Type
Office Costs
(Stationery & printing)
Description
Supplies for Constituency Office
Amount
£118.76
Paid

11th June 2019 (9)
Date
Tue 11th Jun 2019
4000241-322
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£41.90
Paid
Date
Tue 11th Jun 2019
4000242-334
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£90.00
Paid
Date
Tue 11th Jun 2019
4000242-156
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£29.40
Paid
Date
Tue 11th Jun 2019
4000242-194
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£79.40
Paid
Date
Tue 11th Jun 2019
4000241-377
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£41.90
Paid
Date
Tue 11th Jun 2019
4000241-378
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£90.00
Paid
Date
Tue 11th Jun 2019
4000241-379
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£54.90
Paid
Date
Tue 11th Jun 2019
4000241-380
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£59.10
Paid
Date
Tue 11th Jun 2019
4000241-277
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£71.40
Paid

8th June 2019 (1)
Date
Sat 8th Jun 2019
60011863-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.93
Paid

7th June 2019 (1)
Date
Fri 7th Jun 2019
60011863-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.93
Paid

5th June 2019 (1)
Date
Wed 5th Jun 2019
60006801-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Phone and Broadband
Landline & internet package
Amount
£67.49
Paid

3rd June 2019 (1)
Date
Mon 3rd Jun 2019
200000198-107
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Service (Labour)
Amount
£3,600.00
Paid

1st June 2019 (3)
Date
Sat 1st Jun 2019
60005491-8
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Venue hire for meeting
Amount
£50.00
Paid
Date
Sat 1st Jun 2019
90000827
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£364.99
Paid
Date
Sat 1st Jun 2019
60006396-1
Type
MP Travel
(Rail)
Description
LIVERPOOL SOUTH PARKWA
London-constituency MP & Staff
From: Liverpool South Parkway
To: London Terminals
Amount
£88.60
Paid

24th May 2019 (1)
Date
Fri 24th May 2019
60005491-4
Type
MP Travel
(Rail)
Description
Constituency to London - West Allerton to Runcorn
London-constituency MP & Staff
From: West Allerton
To: Runcorn
Amount
£3.70
Paid

22nd May 2019 (1)
Date
Wed 22nd May 2019
60011822-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone calls
Amount
£38.96
Paid

18th May 2019 (2)
Date
Sat 18th May 2019
60006396-3
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Sat 18th May 2019
60006396-2
Type
MP Travel
(Rail)
Description
LIVERPOOL SOUTH PARKWA
London-constituency MP & Staff
From: Liverpool South Parkway
To: London Terminals
Amount
£88.60
Paid

17th May 2019 (2)
Date
Fri 17th May 2019
60005491-7
Type
MP Travel
(Congestion charge & toll)
Description
Midland Expressway weekday toll
London-constituency MP & Staff
Amount
£6.40
Paid
Date
Fri 17th May 2019
60002198-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid

11th May 2019 (2)
Date
Sat 11th May 2019
60006396-4
Type
MP Travel
(Rail)
Description
LIVERPOOL SOUTH PARKWA
London-constituency MP & Staff
From: Liverpool South Parkway
To: London Terminals
Amount
£88.60
Paid
Date
Sat 11th May 2019
60006396-5
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£20.00
Paid

7th May 2019 (1)
Date
Tue 7th May 2019
60006801-1
Type
Accommodation
(Service charge & ground Rent)
Description
Monthly direct debit
Amount
£116.20
Paid

4th May 2019 (1)
Date
Sat 4th May 2019
60002198-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid

3rd May 2019 (2)
Date
Fri 3rd May 2019
60006801-2
Type
Accommodation
(Utilities)
Description
Gas, Monthly direct debit
Gas
Amount
£29.67
Paid
Date
Fri 3rd May 2019
60006801-3
Type
Accommodation
(Utilities)
Description
Electricity, Monthly direct debit
Electricity
Amount
£1.00
Paid

1st May 2019 (1)
Date
Wed 1st May 2019
90000181
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£364.99
Paid

27th April 2019 (1)
Date
Sat 27th Apr 2019
60002190-1
Type
MP Travel
(Rail)
Description
LIVERPOOL SOUTH PARKWA
London-constituency MP & Staff
From: Liverpool South Parkway
To: London Terminals
Amount
£88.60
Paid

23rd April 2019 (1)
Date
Tue 23rd Apr 2019
60002190-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£159.67
Paid

18th April 2019 (1)
Date
Thu 18th Apr 2019
60002198-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid

12th April 2019 (2)
Date
Fri 12th Apr 2019
60002167-1
Type
Accommodation
(Service charge & ground Rent)
Description
Monthly direct debit
Amount
£116.20
Paid
Date
Fri 12th Apr 2019
60002167-4
Type
Accommodation
(Landline phone & internet - installation & equipment purchase)
Description
Phone and broadband
Landline & internet package
Amount
£74.53
Paid

9th April 2019 (1)
Date
Tue 9th Apr 2019
60000351-3
Type
Office Costs
(Equipment - purchase)
Description
External microphone for camera
Other office equipment
Amount
£67.49
Paid

6th April 2019 (1)
Date
Sat 6th Apr 2019
60002190-3
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£88.60
Paid

4th April 2019 (2)
Date
Thu 4th Apr 2019
60002167-2
Type
Accommodation
(Utilities)
Description
Gas, monthly direct debit
Gas
Amount
£29.67
Paid
Date
Thu 4th Apr 2019
60002167-3
Type
Accommodation
(Utilities)
Description
Electricity, monthly direct debit
Electricity
Amount
£1.00
Paid

31st March 2019 (1)
Date
Sun 31st Mar 2019
729547
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
[***]
Accrual Adjustments
Amount
£30.00
Paid

23rd March 2019 (2)
Date
Sat 23rd Mar 2019
724627
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LIVERPOOL LIME STR
Payment Card March 2019
Between London & Constituency
From: Liverpool Home
To: London Home
Amount
£88.60
Paid
Date
Sat 23rd Mar 2019
720339
Type
Office Costs
(Other Equip Purchase)
Description
Office Camera
Office Costs March 2019
Amount
£479.99
Paid

22nd March 2019 (2)
Date
Fri 22nd Mar 2019
729372
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline March 18 - [***] - [***]
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON EUSTON
To: LIVERPOOL LIME STREET
Amount
£71.40
Paid
Date
Fri 22nd Mar 2019
719638
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill for March
Office Costs March 2019
Amount
£36.40
Paid

13th March 2019 (1)
Date
Wed 13th Mar 2019
719632
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone and Broadband
Accommodation March 2019
Amount
£63.37
Paid

1st March 2019 (1)
Date
Fri 1st Mar 2019
719640
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid

27th February 2019 (2)
Date
Wed 27th Feb 2019
714343
Type
Office Costs
(Recruitment Services)
Description
Reimbursement of travel expenses for job interview
Office Costs Feb 2019 (2)
Amount
£89.60
Paid
Date
Wed 27th Feb 2019
713986
Type
Office Costs
(Professional Services)
Description
Comms/Digital Audit,Strategy and staff training
Office Costs Feb 2019
Amount
£3,350.00
Paid

22nd February 2019 (1)
Date
Fri 22nd Feb 2019
712484
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone bill for February
Office Costs Feb 2019 (2)
Amount
£38.38
Paid

15th February 2019 (1)
Date
Fri 15th Feb 2019
720608
Type
MP Travel
(Public Tr RAIL - SGL)
Description
London Home to Liverpool Home
Travel/Subsis Feb March 2019
Between London & Constituency
From: Liverpool Lime Street
To: West Allerton
Amount
£3.60
Paid

14th February 2019 (1)
Date
Thu 14th Feb 2019
712147
Type
Office Costs
(Stationery Purchase)
Description
Stationery purchase for Parliamentary office
Office Costs February 2019
Amount
£333.20
Paid

6th February 2019 (1)
Date
Wed 6th Feb 2019
710238
Type
Office Costs
(Stationery Purchase)
Description
Ink supplies for Risograph
Office Costs January 2019
Amount
£466.55
Paid

4th February 2019 (2)
Date
Mon 4th Feb 2019
716634
Type
Office Costs
(Computer HW Purchase)
Description
SPECIALIST COMPUTER CE
Payment Card February 2019
Amount
£269.26
Paid
Date
Mon 4th Feb 2019
713970
Type
Accommodation
(Service Charges)
Description
Monthly direct debit
Accommodation Feb 2019
Amount
£116.20
Paid

25th January 2019 (1)
Date
Fri 25th Jan 2019
705914
Type
MP Travel
(Parking)
Description
Parking Constituency engagements
Travel/Subsis January 2019
Within Constituency Travel
Amount
£1.20
Paid

24th January 2019 (1)
Date
Thu 24th Jan 2019
705783
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 215 miles
Amount
£96.75
Paid

22nd January 2019 (1)
Date
Tue 22nd Jan 2019
710046
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Payment Card January 2019
Amount
£158.79
Paid

3rd January 2019 (1)
Date
Thu 3rd Jan 2019
705773
Type
Accommodation
(Service Charges)
Description
Monthly Direct Debit
Accommodation Jan 2019
Amount
£116.20
Paid

22nd December 2018 (1)
Date
Sat 22nd Dec 2018
705498
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill December
Office Costs Dec2018/Jan2019
Amount
£37.51
Paid

16th December 2018 (1)
Date
Sun 16th Dec 2018
703207
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 215 miles
Amount
£96.75
Paid

13th December 2018 (1)
Date
Thu 13th Dec 2018
703188
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone and Broadband
Accommodation Dec 2018
Amount
£64.81
Paid

8th December 2018 (1)
Date
Sat 8th Dec 2018
702890
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS
Payment Card December 2018
Between London & Constituency
From: Liverpool Home
To: London Home
Amount
£85.90
Paid

7th December 2018 (1)
Date
Fri 7th Dec 2018
703225
Type
MP Travel
(Parking)
Description
Parking const engagements
Travel/Subsis Dec 2018
Within Constituency Travel
Amount
£8.50
Paid

6th December 2018 (1)
Date
Thu 6th Dec 2018
713413
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline December 2018 - [***] - [***]
Direct Travel Import 22/02/201
Between London & Constituency
From: LONDON EUSTON
To: LIVERPOOL LIME STREET
Amount
£87.30
Paid

28th November 2018 (1)
Date
Wed 28th Nov 2018
693050
Type
Office Costs
(Install/Maint Office Equip.)
Description
Service contract for Riso Machine
Office Costs November 2018
Amount
£369.70
Paid

22nd November 2018 (1)
Date
Thu 22nd Nov 2018
693583
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone Nov 2018
Office Costs November 2018
Amount
£37.51
Paid

19th November 2018 (1)
Date
Mon 19th Nov 2018
691774
Type
Office Costs
(Computer SW Purchase)
Description
Annual fee for casework system
Office Costs November 2018
Amount
£206.85
Paid

16th November 2018 (1)
Date
Fri 16th Nov 2018
697025
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline November 2018 - [***] - [***]
Direct Travel Import 11/12/201
Between London & Constituency
From: LONDON EUSTON
To: LIVERPOOL LIME STREET
Amount
£40.40
Paid

11th November 2018 (1)
Date
Sun 11th Nov 2018
695516
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LIVERPOOL LIME STR
Payment Card November 2018
Between London & Constituency
From: Liverpool Home
To: London Home
Amount
£85.90
Paid

7th November 2018 (2)
Date
Wed 7th Nov 2018
693833
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 Toll Weekday
Travel/Subsis November 2018
Between London & Constituency
Amount
£6.40
Paid
Date
Wed 7th Nov 2018
693825
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 215 miles
Amount
£96.75
Paid

5th November 2018 (1)
Date
Mon 5th Nov 2018
693567
Type
Accommodation
(Service Charges)
Description
Monthly direct debit
Accommodation Nov 2018
Amount
£116.20
Paid

2nd November 2018 (1)
Date
Fri 2nd Nov 2018
690890
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 21 miles
Amount
£9.45
Paid

26th October 2018 (1)
Date
Fri 26th Oct 2018
728585
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline October - [***] - [***]
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON EUSTON
To: LIVERPOOL LIME STREET
Amount
£40.40
Paid

25th October 2018 (1)
Date
Thu 25th Oct 2018
690903
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Liverpool - London
Travel/Subsis 2 October 2018
Between London & Constituency
From: Liverpool Lime Street
To: Westminster
Amount
£57.35
Paid

12th October 2018 (2)
Date
Fri 12th Oct 2018
689422
Type
MP Travel
(Parking)
Description
Parking Constituency engagements
Travel/Subsis October 2018
Within Constituency Travel
Amount
£11.00
Paid
Date
Fri 12th Oct 2018
686107
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.92
Paid

3rd October 2018 (1)
Date
Wed 3rd Oct 2018
686105
Type
Accommodation
(Electricity)
Description
Monthly direct debit
Accommodation October 2018
Amount
£24.00
Paid

29th September 2018 (1)
Date
Sat 29th Sep 2018
689175
Type
Office Costs
(Television Licence Purchase)
Description
TVLICENSING.CO.UK
Payment Card September 2018
Amount
£150.50
Paid

22nd September 2018 (1)
Date
Sat 22nd Sep 2018
683264
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

14th September 2018 (1)
Date
Fri 14th Sep 2018
728457
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline September - [***] - [***]
Direct Travel Import 08/08/201
Between London & Constituency
From: LONDON EUSTON
To: LIVERPOOL LIME STREET
Amount
£40.40
Paid

8th September 2018 (1)
Date
Sat 8th Sep 2018
682803
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LIVERPOOL LIME STR
Payment Card September 2018
Between London & Constituency
From: Liverpool Home
To: London Home
Amount
£85.90
Paid

5th September 2018 (1)
Date
Wed 5th Sep 2018
677766
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.94
Paid

3rd September 2018 (1)
Date
Mon 3rd Sep 2018
684087
Type
Accommodation
(Gas)
Description
Monthly direct debit
Accommodation September 2018
Amount
£40.12
Paid

29th August 2018 (1)
Date
Wed 29th Aug 2018
677560
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Payment Card August 2018
Amount
£155.83
Paid

6th August 2018 (1)
Date
Mon 6th Aug 2018
675704
Type
Accommodation
(Service Charges)
Description
Monthly Direct Debit
Accommodation August 2018
Amount
£116.32
Paid

4th August 2018 (1)
Date
Sat 4th Aug 2018
684226
Type
MP Travel
(Taxi)
Description
Liverpool Home to Lime Street station
Travel/Subsist Aug/Sept 2018
Between London & Constituency
From: Liverpool Home
To: London Home
Amount
£9.70
Paid

25th July 2018 (1)
Date
Wed 25th Jul 2018
728120
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline July - [***] - [***]
Direct Travel Import 25/07/201
Between London & Constituency
From: LONDON EUSTON
To: LIVERPOOL LIME STREET
Amount
£87.30
Paid

23rd July 2018 (1)
Date
Mon 23rd Jul 2018
676086
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone July 2018
Office Costs August 2018
Amount
£36.40
Paid

20th July 2018 (1)
Date
Fri 20th Jul 2018
668963
Type
MP Travel
(Parking)
Description
Parking for constituency engagements
Travel/Subsistence July 2018
Within Constituency Travel
Amount
£11.00
Paid

13th July 2018 (1)
Date
Fri 13th Jul 2018
668877
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone and Broadband
Accommodation July 2018
Amount
£56.49
Paid

10th July 2018 (1)
Date
Tue 10th Jul 2018
668882
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room Hire for Leasholders Meeting
Office Costs July2018
Amount
£35.00
Paid

7th July 2018 (1)
Date
Sat 7th Jul 2018
672259
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LIVERPOOL SOUTH PARKWA
Payment Card July 2018
Between London & Constituency
From: Liverpool Home
To: London Home
Amount
£85.90
Paid

4th July 2018 (1)
Date
Wed 4th Jul 2018
663839
Type
Office Costs
(Stationery Purchase)
Description
Consumables for Riso printer
Office Costs June 2018
Amount
£634.56
Paid

29th June 2018 (1)
Date
Fri 29th Jun 2018
698619
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline June 2018- [***] - [***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON EUSTON
To: LIVERPOOL LIME STREET
Amount
£87.30
Paid

25th June 2018 (1)
Date
Mon 25th Jun 2018
667158
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Payment Card June 2018
Amount
£154.82
Paid

22nd June 2018 (3)
Date
Fri 22nd Jun 2018
663617
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 215 miles
Amount
£96.75
Paid
Date
Fri 22nd Jun 2018
668887
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 215 miles
Amount
£96.75
Paid
Date
Fri 22nd Jun 2018
663624
Type
MP Travel
(Parking)
Description
Parking for Constituency Engagements
Travel/Subsistence June 2018
Within Constituency Travel
Amount
£5.50
Paid

8th June 2018 (1)
Date
Fri 8th Jun 2018
662404
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid

4th June 2018 (1)
Date
Mon 4th Jun 2018
663578
Type
Accommodation
(Electricity)
Description
Monthly direct Debit
Accommodation June 2018
Amount
£24.00
Paid

2nd June 2018 (1)
Date
Sat 2nd Jun 2018
663628
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 215 miles
Amount
£96.75
Paid

18th May 2018 (1)
Date
Fri 18th May 2018
698284
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline May 2018 - [***] - [***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON EUSTON
To: LIVERPOOL LIME STREET
Amount
£39.90
Paid

7th May 2018 (1)
Date
Mon 7th May 2018
657252
Type
Accommodation
(Electricity)
Description
Monthly direct debit
Accomodation May 2018
Amount
£24.00
Paid

5th May 2018 (2)
Date
Sat 5th May 2018
658290
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid
Date
Sat 5th May 2018
661849
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LIVERPOOL LIME STR
Payment Card May 2018
Between London & Constituency
From: Liverpool Home
To: London Home
Amount
£85.90
Paid

2nd May 2018 (1)
Date
Wed 2nd May 2018
697892
Type
MP Travel
(Public Tr RAIL - SGL)
Description
April 2018 - Trainline - [***] - [***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON EUSTON
To: LIVERPOOL LIME STREET
Amount
£146.40
Paid

22nd April 2018 (1)
Date
Sun 22nd Apr 2018
663637
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone usage June
Office Costs June 2018
Amount
£36.91
Paid

10th April 2018 (1)
Date
Tue 10th Apr 2018
654653
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Payment Card April 2018
Amount
£115.00
Paid

7th April 2018 (1)
Date
Sat 7th Apr 2018
658366
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Liverpool Home to London Home
Travel/Subsid April May 2018
Between London & Constituency
From: Liverpool Home
To: London Home
Amount
£2.90
Paid

5th April 2018 (1)
Date
Thu 5th Apr 2018
657250
Type
Accommodation
(Gas)
Description
Monthly direct debit
Accomodation April 2018
Amount
£40.12
Paid

26th March 2018 (1)
Date
Mon 26th Mar 2018
645380
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire for February surgery
Office Costs March 2018
Amount
£25.62
Paid

16th March 2018 (1)
Date
Fri 16th Mar 2018
644118
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 27 miles
Amount
£12.15
Paid

12th March 2018 (1)
Date
Mon 12th Mar 2018
649517
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Cost of hiring room for Constituents meeting
Office Costs March (2)
Amount
£35.00
Paid

10th March 2018 (1)
Date
Sat 10th Mar 2018
648131
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LIVERPOOL LIME STR
Payment Card March 2017
Between London & Constituency
From: Liverpool Home
To: London Home
Amount
£85.90
Paid

8th March 2018 (1)
Date
Thu 8th Mar 2018
639134
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 Toll
Travel/Subsid Feb/March 2018
Between London & Constituency
Amount
£5.90
Paid

5th March 2018 (1)
Date
Mon 5th Mar 2018
644111
Type
Accommodation
(Gas)
Description
Monthly direct debit
Accomodation
Amount
£40.12
Paid

20th February 2018 (1)
Date
Tue 20th Feb 2018
638339
Type
Office Costs
(Stationery Purchase)
Description
Supplies for Parliamentary Office
Office Costs February 2018
Amount
£88.70
Paid

18th February 2018 (1)
Date
Sun 18th Feb 2018
638325
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 215 miles
Amount
£96.75
Paid

5th February 2018 (1)
Date
Mon 5th Feb 2018
638283
Type
Accommodation
(Service Charges)
Description
Monthly service charge in advance
Accomodation February 2018
Amount
£116.32
Paid

1st February 2018 (1)
Date
Thu 1st Feb 2018
641462
Type
MP Travel
(Public Tr RAIL - SGL)
Description
NORTHERN RAIL
Payment card February 2018
Between London & Constituency
From: London Home
To: Liverpool Home
Amount
£2.90
Paid

19th January 2018 (2)
Date
Fri 19th Jan 2018
633791
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 215 miles
Amount
£96.75
Paid
Date
Fri 19th Jan 2018
633793
Type
MP Travel
(Congestion Zone/Toll)
Description
London Congestion Zone
Travel/Subsis January 2018
Between London & Constituency
Amount
£21.50
Paid

17th January 2018 (1)
Date
Wed 17th Jan 2018
635897
Type
Office Costs
(Other)
Description
WWW.ICO.GOV.UK
Payment Card Jan 2018
Amount
£35.00
Paid

5th January 2018 (1)
Date
Fri 5th Jan 2018
629545
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid

4th January 2018 (1)
Date
Thu 4th Jan 2018
633787
Type
Accommodation
(Service Charges)
Description
Monthly service charge in advance
Accomodation January 2018
Amount
£116.32
Paid

22nd December 2017 (1)
Date
Fri 22nd Dec 2017
633890
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Dec 2017
Office Costs January 2018
Amount
£39.00
Paid

19th December 2017 (1)
Date
Tue 19th Dec 2017
625457
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers for April
Office Costs(2) Dec 2017
Amount
£178.30
Paid

16th December 2017 (1)
Date
Sat 16th Dec 2017
624988
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid

13th December 2017 (1)
Date
Wed 13th Dec 2017
624986
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone and Broadband
Accomodation December 2107
Amount
£59.57
Paid

28th November 2017 (1)
Date
Tue 28th Nov 2017
628132
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Payment card December 2017
Amount
£155.19
Paid

24th November 2017 (1)
Date
Fri 24th Nov 2017
616845
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 215 miles
Amount
£96.75
Paid

22nd November 2017 (1)
Date
Wed 22nd Nov 2017
624991
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone usage
Office Costs December 2017
Amount
£36.00
Paid

20th November 2017 (1)
Date
Mon 20th Nov 2017
619109
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers Sept/October
Office Costs November 2017
Amount
£278.90
Paid

17th November 2017 (1)
Date
Fri 17th Nov 2017
632609
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline November - [***] - [***]
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON EUSTON
To: LIVERPOOL LIME STREET
Amount
£39.90
Paid

13th November 2017 (1)
Date
Mon 13th Nov 2017
619110
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone and Broadband
Accomodation November 2017
Amount
£58.57
Paid

10th November 2017 (1)
Date
Fri 10th Nov 2017
619344
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 Toll Weekday
Travel/subsistence Nov 2017
Between London & Constituency
Amount
£5.90
Paid

6th November 2017 (2)
Date
Mon 6th Nov 2017
616847
Type
Accommodation
(Buildings Insurance)
Description
Buildings Insurance
Accomodation November 2017
Amount
£516.97
Paid
Date
Mon 6th Nov 2017
616849
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone calls
Office Costs November 2017
Amount
£35.50
Paid

2nd November 2017 (1)
Date
Thu 2nd Nov 2017
632234
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline October - [***] - [***]
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON EUSTON
To: LIVERPOOL LIME STREET
Amount
£34.40
Paid

1st November 2017 (1)
Date
Wed 1st Nov 2017
621595
Type
Office Costs
(Other Equip Purchase)
Description
FREELANCE OFFSET SERVI
Payment Card November 2017
Amount
£7,800.00
Paid

20th October 2017 (1)
Date
Fri 20th Oct 2017
610115
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£2.02
Paid

19th October 2017 (1)
Date
Thu 19th Oct 2017
616294
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 Toll Weekday
Travel/Subsist October 2017
Between London & Constituency
Amount
£5.90
Paid

2nd October 2017 (1)
Date
Mon 2nd Oct 2017
611777
Type
Accommodation
(Service Charges)
Description
Monthly service charge in advance
Accomodation October 2017
Amount
£116.32
Paid

30th September 2017 (3)
Date
Sat 30th Sep 2017
610113
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 Toll
Travel/Subsistence Sept 2017
Between London & Constituency
Amount
£4.80
Paid
Date
Sat 30th Sep 2017
608330
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 215 miles
Amount
£96.75
Paid
Date
Sat 30th Sep 2017
615561
Type
Office Costs
(Television Licence Purchase)
Description
TVLICENSING.CO.UK
Payment Card October 2017
Amount
£147.00
Paid

29th September 2017 (1)
Date
Fri 29th Sep 2017
631943
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline September - [***] - [***]
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON EUSTON
To: LIVERPOOL LIME STREET
Amount
£39.90
Paid

22nd September 2017 (1)
Date
Fri 22nd Sep 2017
610107
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone calls
Office Costs September
Amount
£35.00
Paid

5th September 2017 (1)
Date
Tue 5th Sep 2017
607859
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Payment card September 2017
Amount
£155.10
Paid

1st September 2017 (1)
Date
Fri 1st Sep 2017
608322
Type
Accommodation
(Gas)
Description
Monthly direct debit
Accomodation Sept 2017
Amount
£40.12
Paid

31st August 2017 (1)
Date
Thu 31st Aug 2017
602776
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 Toll Weekday
Travel/Subsis August 2017
Between London & Constituency
Amount
£5.90
Paid

12th August 2017 (1)
Date
Sat 12th Aug 2017
602777
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 215 miles
Amount
£96.75
Paid

9th August 2017 (1)
Date
Wed 9th Aug 2017
631653
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline August - [***] [***]
Direct Travel Import 19/01/201
Between London & Constituency
From: LONDON EUSTON
To: LIVERPOOL LIME STREET
Amount
£39.40
Paid

1st August 2017 (1)
Date
Tue 1st Aug 2017
602756
Type
Accommodation
(Service Charges)
Description
Service Charge in advance
Accomodation August 2017
Amount
£116.32
Paid

29th July 2017 (1)
Date
Sat 29th Jul 2017
601919
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LIVERPOOL LIME STR
Payment Card July/Aug2017
Between London & Constituency
From: Liverpool Home
To: London Home
Amount
£82.90
Paid

22nd July 2017 (2)
Date
Sat 22nd Jul 2017
593137
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.38
Paid
Date
Sat 22nd Jul 2017
595174
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LIVERPOOL LIME STR
Payment Cards July 2017
Between London & Constituency
From: Liverpool Home
To: London Home
Amount
£82.90
Paid

14th July 2017 (1)
Date
Fri 14th Jul 2017
598149
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline July - [***] - [***]
Direct Travel Import 07/08/201
Between London & Constituency
From: LONDON EUSTON
To: LIVERPOOL LIME STREET
Amount
£39.40
Paid

3rd July 2017 (1)
Date
Mon 3rd Jul 2017
593129
Type
Accommodation
(Gas)
Description
Monthly direct debit
Accomodation July 2017
Amount
£31.33
Paid

23rd June 2017 (1)
Date
Fri 23rd Jun 2017
596124
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline June - [***] - [***]
Direct Travel Import 01/08/201
Between London & Constituency
From: LONDON EUSTON
To: LIVERPOOL LIME STREET
Amount
£39.40
Paid

16th June 2017 (1)
Date
Fri 16th Jun 2017
589345
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 215 miles
Amount
£96.75
Paid

10th June 2017 (1)
Date
Sat 10th Jun 2017
593143
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 Toll Weekend
Travel/Subsis June July 2017
Between London & Constituency
Amount
£4.80
Paid

5th June 2017 (1)
Date
Mon 5th Jun 2017
589341
Type
Accommodation
(Electricity)
Description
Monthly direct debit
Accomodation June 2017
Amount
£20.00
Paid

27th May 2017 (1)
Date
Sat 27th May 2017
588702
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT [***]-[***]
Payment card June 2017
Amount
Repaid
Repaid : £51.90

22nd May 2017 (1)
Date
Mon 22nd May 2017
583179
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Payment Card May 2017
Amount
£68.91
Paid

6th May 2017 (1)
Date
Sat 6th May 2017
585389
Type
Accommodation
(Electricity)
Description
Monthly direct debit
Accomodation May 2017
Amount
£20.00
Paid

27th April 2017 (1)
Date
Thu 27th Apr 2017
585382
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 215 miles
Amount
£96.75
Paid

20th April 2017 (2)
Date
Thu 20th Apr 2017
585396
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 Toll
Travel/Subsid April/May 2017
Between London & Constituency
Amount
£5.50
Paid
Date
Thu 20th Apr 2017
575847
Type
Office Costs
(Stationery Purchase)
Description
Supplies for Constituency Office
Office Costs April 2017
Amount
£155.89
Paid

9th April 2017 (1)
Date
Sun 9th Apr 2017
575748
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 215 miles
Amount
£96.75
Paid

6th April 2017 (1)
Date
Thu 6th Apr 2017
575838
Type
Accommodation
(Gas)
Description
Monthly direct debit
Accomodation April 2017
Amount
£31.33
Paid

29th March 2017 (1)
Date
Wed 29th Mar 2017
571606
Type
Office Costs
(Website - Design/Production)
Description
Website maintenance following attack
Office Costs March 2017
Amount
£215.00
Paid

28th March 2017 (1)
Date
Tue 28th Mar 2017
578736
Type
Accommodation
(Water)
Description
THAMES WATER WEB
Payment Card April 2017
Amount
£494.16
Paid

22nd March 2017 (1)
Date
Wed 22nd Mar 2017
569065
Type
MP Travel
(Public Tr AIR)
Description
Chambers - February 17 - [***]-[***] - BUNDESTAG VISIT BUNDESTAG VISIT
Direct Travel Import 21/03/201
European Travel MP Only
From: LONDON HEATHROW
To: BERLIN
Amount
£221.40
Paid

9th March 2017 (1)
Date
Thu 9th Mar 2017
574414
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline March - [***] - [***]
Direct Travel Import 18/04/201
Between London & Constituency
From: LONDON EUSTON
To: LIVERPOOL LIME STREET
Amount
£84.30
Paid

6th March 2017 (1)
Date
Mon 6th Mar 2017
568615
Type
Accommodation
(Service Charges)
Description
Monthly service charge in advance
Accomodation March 2017
Amount
£142.36
Paid

3rd March 2017 (1)
Date
Fri 3rd Mar 2017
568168
Type
Office Costs
(Tel/Mobile Purchase)
Description
Phone handset for Constituency Office
Office Costs Feb/March 2017
Amount
£24.99
Paid

25th February 2017 (1)
Date
Sat 25th Feb 2017
571010
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LIVERPOOL LIME STR
Payment Card March 2017
Between London & Constituency
From: Liverpool Lime Street
To: London Euston
Amount
£82.90
Paid

24th February 2017 (1)
Date
Fri 24th Feb 2017
571427
Type
MP Travel
(Taxi)
Description
Lime St to Liverpool Home
Travel /Subsis Feb/March 2017
Between London & Constituency
From: London Home
To: Liverpool Home
Amount
£11.20
Paid

20th February 2017 (1)
Date
Mon 20th Feb 2017
563035
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers January
Office Costs February
Amount
£189.00
Paid

15th February 2017 (1)
Date
Wed 15th Feb 2017
569320
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Feb - [***] - [***]
Direct Travel Import 22/03/201
Between London & Constituency
From: LONDON EUSTON
To: LIVERPOOL LIME STREET
Amount
£75.40
Paid

6th February 2017 (1)
Date
Mon 6th Feb 2017
565729
Type
Accommodation
(Gas)
Description
Monthly direct debit
Accomodation February 2017
Amount
£39.70
Paid

28th January 2017 (1)
Date
Sat 28th Jan 2017
565110
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LIVERPOOL LIME STR
Payment card February 2017
Between London & Constituency
From: Liverpool Lime Street
To: London Euston
Amount
£82.90
Paid

12th January 2017 (1)
Date
Thu 12th Jan 2017
565712
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Lime Street to West Allerton
Travel/Subsis Jan/Feb 2017
Between London & Constituency
From: Liverpool Lime Street
To: West Allerton
Amount
£2.80
Paid

9th January 2017 (1)
Date
Mon 9th Jan 2017
554893
Type
Office Costs
(Stationery Purchase)
Description
Office sundries for Parliamentary office
Office Costs Jan 2017
Amount
£83.80
Paid

7th January 2017 (1)
Date
Sat 7th Jan 2017
558985
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LIVERPOOL LIME STR
Payment Card January 2017
Between London & Constituency
From: Liverpool Lime Street
To: London Euston
Amount
£82.90
Paid

6th January 2017 (2)
Date
Fri 6th Jan 2017
571509
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid
Date
Fri 6th Jan 2017
562478
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline January - [***] - [***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LONDON EUSTON
To: LIVERPOOL LIME STREET
Amount
£38.40
Paid

4th January 2017 (1)
Date
Wed 4th Jan 2017
559437
Type
Accommodation
(Gas)
Description
Monthly direct debit
Accommodation Jan 2017
Amount
£39.70
Paid

22nd December 2016 (1)
Date
Thu 22nd Dec 2016
563175
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone Dec
Office Costs (2)January 2017
Amount
£53.65
Paid

14th December 2016 (1)
Date
Wed 14th Dec 2016
550296
Type
Office Costs
(Newspapers/Journals)
Description
Newspaper bill for October and November
Office Costs December 2016
Amount
£360.00
Paid

9th December 2016 (1)
Date
Fri 9th Dec 2016
562154
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline December - [***] - [***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LONDON EUSTON
To: LIVERPOOL LIME STREET
Amount
£38.40
Paid

3rd December 2016 (1)
Date
Sat 3rd Dec 2016
554887
Type
Accommodation
(Gas)
Description
Monthly direct debit
Accomodation Dec 2016
Amount
£39.70
Paid

26th November 2016 (1)
Date
Sat 26th Nov 2016
553336
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LIVERPOOL LIME STR
Payment Card Dec 2016
Between London & Constituency
From: Liverpool Lime Street
To: London Euston
Amount
£81.40
Paid

11th November 2016 (1)
Date
Fri 11th Nov 2016
549494
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline November - [***] [***]
Direct Travel Import 09/12/201
Between London & Constituency
From: LONDON EUSTON
To: LIVERPOOL LIME STREET
Amount
£33.40
Paid

9th November 2016 (1)
Date
Wed 9th Nov 2016
549781
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers October - EUROPEAN PARLIAMENT - [***]-[***] EUROPEAN PARLIAMENT
Direct Travel Import 09/12/201
EUROPEAN TRAVEL MP ONLY
From: ST PANCRAS INTL
To: BRUSSELS MIDI
Amount
£173.70
Paid

5th November 2016 (1)
Date
Sat 5th Nov 2016
544928
Type
MP Travel
(Public Tr RAIL - SGL)
Description
West Allerton to Lime Street
Travel/subsis Nov 2016
Between London & Constituency
From: West Allerton
To: Liverpool Lime Street
Amount
£2.70
Paid

4th November 2016 (1)
Date
Fri 4th Nov 2016
548362
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

3rd November 2016 (1)
Date
Thu 3rd Nov 2016
544919
Type
Accommodation
(Electricity)
Description
Mothly direct debit
Accomodation Nov 2016
Amount
£20.00
Paid

25th October 2016 (1)
Date
Tue 25th Oct 2016
547285
Type
Office Costs
(Computer SW Purchase)
Description
ELECTED TECHNOLOGIES
Payment Card OctNov 2016
Amount
£850.00
Paid

22nd October 2016 (1)
Date
Sat 22nd Oct 2016
541075
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LIVERPOOL LIME STR
Payment Card Oct 2016 (2)
Between London & Constituency
From: Liverpool Lime Street
To: London Euston
Amount
£81.40
Paid

19th October 2016 (1)
Date
Wed 19th Oct 2016
539555
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Heathrow Express Return
Extended Travel October 2016
Extended Travel MP Only
From: London Paddington
To: London Heathrow
Amount
£36.00
Paid

13th October 2016 (1)
Date
Thu 13th Oct 2016
534110
Type
Office Costs
(Newspapers/Journals)
Description
Newspapersfor April/May
Office Costs October 2016
Amount
£374.00
Paid

11th October 2016 (1)
Date
Tue 11th Oct 2016
533862
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers August/Sept 2016
Office Costs October 2016
Amount
£167.20
Paid

7th October 2016 (1)
Date
Fri 7th Oct 2016
535535
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.85
Paid

5th October 2016 (1)
Date
Wed 5th Oct 2016
549330
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline October - [***] [***]
Direct Travel Import 09/12/201
Between London & Constituency
From: LONDON EUSTON
To: LIVERPOOL LIME STREET
Amount
£28.40
Paid

3rd October 2016 (1)
Date
Mon 3rd Oct 2016
535511
Type
Accommodation
(Electricity)
Description
Monthly direct debit
Accomodation October 2016
Amount
£20.00
Paid

1st October 2016 (2)
Date
Sat 1st Oct 2016
535525
Type
MP Travel
(Public Tr RAIL - SGL)
Description
West Allerton to Lime St
Travel Subsistence Oct 2016
Between London & Constituency
From: West Allerton
To: Liverpool Lime Street
Amount
£2.70
Paid
Date
Sat 1st Oct 2016
539090
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LIVERPOOL LIME STR
Payment Card October 2016
Between London & Constituency
From: Liverpool Lime Street
To: London Euston
Amount
£81.40
Paid

22nd September 2016 (1)
Date
Thu 22nd Sep 2016
541633
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone bill Sept
Office Costs November 2016
Amount
£52.64
Paid

9th September 2016 (1)
Date
Fri 9th Sep 2016
526651
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid

8th September 2016 (2)
Date
Thu 8th Sep 2016
541690
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline September - [***] - [***]
Direct Travel Import 02/11/201
Between London & Constituency
From: LONDON EUSTON
To: LIVERPOOL LIME STREET
Amount
£33.40
Paid
Date
Thu 8th Sep 2016
526652
Type
MP Travel
(Public Tr RAIL - SGL)
Description
London to Liverpool
Travel/Subsis Sep 2016
Between London & Constituency
From: London Home
To: Liverpool Home
Amount
£2.70
Paid

5th September 2016 (1)
Date
Mon 5th Sep 2016
534111
Type
Accommodation
(Electricity)
Description
Monthly direct debit
Accomodation September 2016
Amount
£20.00
Paid

3rd September 2016 (1)
Date
Sat 3rd Sep 2016
531242
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LIVERPOOL LIME STR
Payment Card September 2016
Between London & Constituency
From: Liverpool Home
To: London Home
Amount
£81.40
Paid

25th August 2016 (1)
Date
Thu 25th Aug 2016
524304
Type
Office Costs
(Website - Hosting)
Description
Renewal of domain name and website hosting
Office Costs August 2016
Amount
£183.50
Paid

12th August 2016 (1)
Date
Fri 12th Aug 2016
529176
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline August - [***]
Direct Travel Import 18/09/201
Between London & Constituency
From: LONDON EUSTON
To: LIVERPOOL LIME STREET
Amount
£37.40
Paid

4th August 2016 (1)
Date
Thu 4th Aug 2016
526649
Type
Accommodation
(Electricity)
Description
Monthly direct debit
Accomodation August 2016
Amount
£20.00
Paid

30th July 2016 (1)
Date
Sat 30th Jul 2016
525420
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LIVERPOOL LIME STR
Payment Card August 2016
Between London & Constituency
From: Liverpool
To: London
Amount
£81.40
Paid

23rd July 2016 (1)
Date
Sat 23rd Jul 2016
520277
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LIVERPOOL LIME STR
Payment Card July 2016
Between London & Constituency
From: Liverpool Lime Street
To: London Euston
Amount
£81.40
Paid

22nd July 2016 (1)
Date
Fri 22nd Jul 2016
528691
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline July - [***]
Direct Travel Import 16/09/201
Between London & Constituency
From: LONDON EUSTON
To: LIVERPOOL LIME STREET
Amount
£37.40
Paid

18th July 2016 (1)
Date
Mon 18th Jul 2016
517996
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire for surgeries
Office Costs July 2017
Amount
£257.76
Paid

4th July 2016 (1)
Date
Mon 4th Jul 2016
518353
Type
Accommodation
(Service Charges)
Description
Monthly service charge in advance
Accomodation July 2016
Amount
£114.42
Paid

6th June 2016 (1)
Date
Mon 6th Jun 2016
518351
Type
Accommodation
(Service Charges)
Description
Monthly service charge in advance
Accomodation June 2016
Amount
£114.42
Paid

3rd June 2016 (1)
Date
Fri 3rd Jun 2016
517415
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline June [***]
Direct Travel Import 13/07/201
Between London & Constituency
From: LONDON EUSTON
To: LIVERPOOL LIME STREET
Amount
£37.40
Paid

25th May 2016 (1)
Date
Wed 25th May 2016
515752
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Payment Card May/June 2016
Amount
£546.53
Paid

16th May 2016 (1)
Date
Mon 16th May 2016
584153
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Delay refund
delay refund
Amount
£-110.00
Paid

4th May 2016 (2)
Date
Wed 4th May 2016
507018
Type
Accommodation
(Service Charges)
Description
Monthly service charge in advance
Accomodation May 2016
Amount
£114.42
Paid
Date
Wed 4th May 2016
517341
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline May [***]
Direct Travel Import 13/07/201
Between London & Constituency
From: LONDON EUSTON
To: LIVERPOOL LIME STREET
Amount
£141.40
Paid

3rd May 2016 (1)
Date
Tue 3rd May 2016
508882
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
Payment Card May 2016
Between London & Constituency
From: London Home
To: Liverpool Home
Amount
£20.00
Paid

14th April 2016 (1)
Date
Thu 14th Apr 2016
504163
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline April [***]
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON EUSTON
To: LIVERPOOL LIME STREET
Amount
£111.40
Paid

4th April 2016 (1)
Date
Mon 4th Apr 2016
502541
Type
Accommodation
(Gas)
Description
Monthly direct debit
Accomodation April 2016
Amount
£28.46
Paid

2nd April 2016 (2)
Date
Sat 2nd Apr 2016
501616
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LIVERPOOL LIME STR - Passenger Railways
Payment Card April 2016
Between London & Constituency
From: Liverpool
To: London
Amount
£81.40
Paid
Date
Sat 2nd Apr 2016
502542
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire for public meeting
Office Costs April/May 2016
Amount
£26.00
Paid

31st March 2016 (1)
Date
Thu 31st Mar 2016
496250
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 215 miles
Amount
£96.75
Paid

25th March 2016 (1)
Date
Fri 25th Mar 2016
496227
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 215 miles
Amount
£96.75
Paid

21st March 2016 (1)
Date
Mon 21st Mar 2016
495146
Type
Accommodation
(Water)
Description
THAMES WATER WEB Utilities-Electric, Gas, Sanitary, Water
Payment Card March 2016
Amount
£493.78
Paid

18th March 2016 (2)
Date
Fri 18th Mar 2016
493006
Type
Office Costs
(Website - Design/Production)
Description
Update of website functionality
Office Costs March 2016
Amount
£70.00
Paid
Date
Fri 18th Mar 2016
496240
Type
MP Travel
(Public Tr RAIL - SGL)
Description
train to Liverpool Home
Travel/Subsis Feb/March 2016
Between London & Constituency
From: Liverpool Lime Street
To: West Allerton
Amount
£2.70
Paid

14th March 2016 (1)
Date
Mon 14th Mar 2016
492992
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone and Broadband
Accomodation March 2016
Amount
£50.25
Paid

13th March 2016 (1)
Date
Sun 13th Mar 2016
504085
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] Trainline March [***]
Direct Travel Import 09/05/201
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON EUSTON
Amount
£36.00
Paid

7th March 2016 (1)
Date
Mon 7th Mar 2016
491114
Type
Office Costs
(Other)
Description
Toner cartridges for Constituency and Parliamentary office
Office Costs March 2016
Amount
£195.98
Paid

25th February 2016 (1)
Date
Thu 25th Feb 2016
504639
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers Feb 2016 [***]-[***] PARLIAMENTRY PORTFOLIO
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON PADDINGTON
To: CARDIFF CENTRAL
Amount
£93.40
Paid

21st February 2016 (1)
Date
Sun 21st Feb 2016
503958
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] Trainline Feb [***]
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON EUSTON
To: LIVERPOOL LIME STREET
Amount
£42.60
Paid

19th February 2016 (1)
Date
Fri 19th Feb 2016
489561
Type
MP Travel
(Taxi)
Description
Cab from City Centre to Liverpool Home
Travel/Subsist Jan/Feb2016
Between London & Constituency
From: Liverpool City Centre
To: Liverpool Home
Amount
£12.50
Paid

13th February 2016 (1)
Date
Sat 13th Feb 2016
489559
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone and Broadband
Accomodation February 2016
Amount
£62.48
Paid

2nd February 2016 (1)
Date
Tue 2nd Feb 2016
482106
Type
Office Costs
(Software Purchase)
Description
License fee for caseworking software
Office Costs February 2016
Amount
£350.00
Paid

31st January 2016 (1)
Date
Sun 31st Jan 2016
489070
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
Payment Card JanFeb2016
Between London & Constituency
From: London Home
To: Liverpool Home
Amount
£20.00
Paid

22nd January 2016 (1)
Date
Fri 22nd Jan 2016
480333
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 215 miles
Amount
£96.75
Paid

17th January 2016 (1)
Date
Sun 17th Jan 2016
503923
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] Trainline Jan [***]
Direct Travel Import 09/05/201
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON EUSTON
Amount
£26.00
Paid

16th January 2016 (1)
Date
Sat 16th Jan 2016
480942
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LIVERPOOL LIME STR Passenger Railways
Payment card January 2016
Between London & Constituency
From: Liverpool Home
To: London Home
Amount
£81.40
Paid

5th January 2016 (1)
Date
Tue 5th Jan 2016
480178
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone and Broadband
Accomodation January 2016
Amount
£56.33
Paid

16th December 2015 (1)
Date
Wed 16th Dec 2015
473879
Type
Office Costs
(Other)
Description
Photocopying charges, constituency office
Office Costs December 2015
Amount
£11.26
Paid

14th December 2015 (1)
Date
Mon 14th Dec 2015
473719
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone and broadband
Accomodation Dec 2015
Amount
£50.87
Paid

11th December 2015 (1)
Date
Fri 11th Dec 2015
485001
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] - Trainline Dec
Direct Travel Import 17/02/201
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON EUSTON
Amount
£36.00
Paid

4th December 2015 (2)
Date
Fri 4th Dec 2015
482110
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Lime Street to West Allerton
trael Subsis Dec/Jan 2015/2016
Between London & Constituency
From: London Home
To: Liverpool Home
Amount
£2.60
Paid
Date
Fri 4th Dec 2015
473891
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 21 miles
Amount
£9.45
Paid

28th November 2015 (1)
Date
Sat 28th Nov 2015
475826
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LIVERPOOL LIME STR Passenger Railways
Payment Card December 2015
Between London & Constituency
From: Liverpool Home
To: London Home
Amount
£80.60
Paid

25th November 2015 (1)
Date
Wed 25th Nov 2015
467191
Type
Office Costs
(Stationery Purchase)
Description
Office supplies for Parliamentary office
Office Costs October 2015
Amount
£233.13
Paid

21st November 2015 (2)
Date
Sat 21st Nov 2015
484920
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] - Trainline Nov
Direct Travel Import 17/02/201
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON EUSTON
Amount
£26.00
Paid
Date
Sat 21st Nov 2015
470896
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

13th November 2015 (1)
Date
Fri 13th Nov 2015
470648
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone and broadband
Accomodation November 2015
Amount
£51.01
Paid

2nd November 2015 (1)
Date
Mon 2nd Nov 2015
462975
Type
Office Costs
(Other)
Description
Toner purchase for printer
Office Costs November 2015
Amount
£138.95
Paid

24th October 2015 (1)
Date
Sat 24th Oct 2015
470002
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
Payment Card November 2015
Between London & Constituency
From: London Home
To: Liverpool Home
Amount
£20.00
Paid

22nd October 2015 (1)
Date
Thu 22nd Oct 2015
486685
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] [***] [***] - Chambers November
Direct Travel Import 17/02/201
Staff Travel for Training
From: ST PANCRAS INTL
To: BRUSSELS MIDI
Amount
£-193.70
Paid

16th October 2015 (2)
Date
Fri 16th Oct 2015
470953
Type
MP Travel
(Taxi)
Description
Travel to attend defence conference
Travel/Sub Nov 2015
Extended travel MP only
From: Welwyn Garden City Station
To: Brocket Hall
Amount
£8.70
Paid
Date
Fri 16th Oct 2015
486376
Type
MP Travel
(Public Tr RAIL - SGL)
Description
MARIA EAGLE - Chambers October
Direct Travel Import 17/02/201
Between London & Constituency
From: WELWYN GARDEN CITY
To: WELWYN GARDEN CITY
Amount
£8.40
Paid

13th October 2015 (1)
Date
Tue 13th Oct 2015
460845
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone and Broadband
Accomodation October 2015
Amount
£55.35
Paid

11th October 2015 (1)
Date
Sun 11th Oct 2015
460377
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Liverpool
Travel/Subsist October 2015
Between London & Constituency
From: London
To: Westminster Office
Amount
£36.00
Paid

5th October 2015 (1)
Date
Mon 5th Oct 2015
484840
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] - Trainline Oct
Direct Travel Import 17/02/201
Staff Home Office to London
From: LIVERPOOL LIME STREET
To: LONDON EUSTON
Amount
£136.00
Paid

1st October 2015 (1)
Date
Thu 1st Oct 2015
464321
Type
Office Costs
(Television Licence Purchase)
Description
TVLICENSING.CO.UK Management, Consulting and Public Relations Servic
Payment Card October 2015
Amount
£145.50
Paid

18th September 2015 (1)
Date
Fri 18th Sep 2015
484795
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON EUSTON
To: LIVERPOOL LIME STREET
Amount
£36.00
Paid

14th September 2015 (1)
Date
Mon 14th Sep 2015
460843
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone and Broadband
Accomodation September 2015
Amount
£70.78
Paid

5th September 2015 (2)
Date
Sat 5th Sep 2015
457597
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LIVERPOOL LIME STR Passenger Railways
Payment card Sept 2015
Between London & Constituency
From: Liverpool
To: London
Amount
£80.60
Paid
Date
Sat 5th Sep 2015
461025
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.65
Paid

19th August 2015 (2)
Date
Wed 19th Aug 2015
451903
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Payment Card Aug 2015
Amount
£498.43
Paid
Date
Wed 19th Aug 2015
449723
Type
Office Costs
(Newspapers/Journals)
Description
Paper bill May/June recd July
Office Costs August
Amount
£313.20
Paid

13th August 2015 (1)
Date
Thu 13th Aug 2015
454149
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone and broadband
Accomodation August 2015
Amount
£50.60
Paid

8th August 2015 (1)
Date
Sat 8th Aug 2015
454522
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone August
Office Costs August/Sept 2015
Amount
£50.12
Paid

30th July 2015 (1)
Date
Thu 30th Jul 2015
454521
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 215 miles
Amount
£96.75
Paid

20th July 2015 (1)
Date
Mon 20th Jul 2015
443253
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone July
Office Costs July 2015
Amount
£57.60
Paid

18th July 2015 (1)
Date
Sat 18th Jul 2015
445652
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LIVERPOOL LIME STR Passenger Railways
Payment card July 2015
Between London & Constituency
From: Liverpool Lime Street
To: London Euston
Amount
£80.60
Paid

16th July 2015 (2)
Date
Thu 16th Jul 2015
484627
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] - Trainline July
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON EUSTON
To: LIVERPOOL LIME STREET
Amount
£82.00
Paid
Date
Thu 16th Jul 2015
443258
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Liverpool Lime St - West Allerton
Travel/Subsis June/July 2015
Between London & Constituency
From: Liverpool Lime Street
To: West Allerton
Amount
£2.60
Paid

14th July 2015 (1)
Date
Tue 14th Jul 2015
443225
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone and broadband
Accomodation July 2015
Amount
£47.75
Paid

9th July 2015 (1)
Date
Thu 9th Jul 2015
443255
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 215 miles
Amount
£96.75
Paid

30th June 2015 (1)
Date
Tue 30th Jun 2015
438123
Type
Office Costs
(Stationery Purchase)
Description
Office supplies for Constituency office
Office Costs June 2015
Amount
£64.07
Paid

20th June 2015 (1)
Date
Sat 20th Jun 2015
438108
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 215 miles
Amount
£96.75
Paid

19th June 2015 (1)
Date
Fri 19th Jun 2015
440652
Type
MP Travel
(Public Tr UND)
Description
TSGN Passenger Railways
Payment Card June 2015
Between London & Constituency
From: London Home
To: Liverpool Home
Amount
£20.00
Paid

13th June 2015 (1)
Date
Sat 13th Jun 2015
438100
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone and broadband
Accomodation June 2015
Amount
£56.38
Paid

12th June 2015 (1)
Date
Fri 12th Jun 2015
442916
Type
MP Travel
(Public Tr RAIL Other)
Description
Direct Travel Import 17/07/201
Between London & Constituency
From: LONDON EUSTON
To: LIVERPOOL LIME STREET
Amount
£106.00
Paid

29th May 2015 (2)
Date
Fri 29th May 2015
431743
Type
MP Travel
(Taxi)
Description
Pier head to Liverpool Home
Travel/Subsis May 2015
Within Constituency Travel
From: Pier Head
To: Liverpool Home
Amount
£11.60
Paid
Date
Fri 29th May 2015
437202
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] TRAINLINE
Direct Travel Import 29/06/201
Between London & Constituency
From: LONDON EUSTON
To: LIVERPOOL LIME STREET
Amount
£82.00
Paid

22nd May 2015 (1)
Date
Fri 22nd May 2015
430163
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
Payment Card May 2015
Between London & Constituency
From: London Home
To: Liverpool Home
Amount
£10.00
Paid

15th May 2015 (2)
Date
Fri 15th May 2015
431726
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone and broadband
Accomodation May 2015
Amount
£48.02
Paid
Date
Fri 15th May 2015
431736
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 215 miles
Amount
£96.75
Paid

3rd April 2015 (1)
Date
Fri 3rd Apr 2015
431705
Type
Accommodation
(Service Charges)
Description
Monthly service charge in advance
Accommodation April 2015
Amount
£114.42
Paid

1st April 2015 (1)
Date
Wed 1st Apr 2015
425175
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 215 miles
Amount
£96.75
Paid

27th March 2015 (1)
Date
Fri 27th Mar 2015
425171
Type
Office Costs
(Professional Services)
Description
Translation services for BSL user
Office Costs March 2015
Amount
£212.80
Paid

26th March 2015 (1)
Date
Thu 26th Mar 2015
425441
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Void [***]
Trainline Import 22/04/2015
Between London & Constituency
From: LONDON EUSTON
To: LIVERPOOL LIME STREET
Amount
£36.40
Paid

20th March 2015 (1)
Date
Fri 20th Mar 2015
422427
Type
Accommodation
(Council Tax)
Description
L B SOUTHWARK - INT Government Services-Not Elsewhere Classified
Payment Card March 2015
Amount
£1,475.40
Paid

17th March 2015 (1)
Date
Tue 17th Mar 2015
418025
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Coffee afternoon room hire
Office Costs March (3)2015
Amount
£38.40
Paid

9th March 2015 (1)
Date
Mon 9th Mar 2015
415323
Type
Office Costs
(Stationery Purchase)
Description
Parliamentary office sundries
Office Costs March 2015
Amount
£110.22
Paid

3rd March 2015 (1)
Date
Tue 3rd Mar 2015
417748
Type
Accommodation
(Electricity)
Description
Monthly direct debit
Accomodation March 2015
Amount
£23.00
Paid

2nd March 2015 (1)
Date
Mon 2nd Mar 2015
416277
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 11/03/2015
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON EUSTON
Amount
£106.40
Paid

24th February 2015 (1)
Date
Tue 24th Feb 2015
410937
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers January 2015
Office Costs(2) Feb 2015
Amount
£173.00
Paid

20th February 2015 (1)
Date
Fri 20th Feb 2015
418036
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

11th February 2015 (1)
Date
Wed 11th Feb 2015
410931
Type
Office Costs
(Other)
Description
Annual license for use and support of caseworke software and support
Office Costs February 2015
Amount
£350.00
Paid

8th February 2015 (1)
Date
Sun 8th Feb 2015
418703
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Ipad chip
Office Costs March 2015
Amount
£10.93
Paid

4th February 2015 (1)
Date
Wed 4th Feb 2015
410935
Type
Accommodation
(Gas)
Description
Monthly direct debit
Accomodation February 2015
Amount
£47.00
Paid

2nd February 2015 (1)
Date
Mon 2nd Feb 2015
411342
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 16/02/2015
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON EUSTON
Amount
£76.40
Paid

24th January 2015 (1)
Date
Sat 24th Jan 2015
415425
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LIVERPOOL LIME STR Passenger Railways
Payment Card February 2015
Between London & Constituency
From: Liverpool
To: London
Amount
£80.60
Paid

22nd January 2015 (1)
Date
Thu 22nd Jan 2015
405971
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone
Office Costs January (4) 2015
Amount
£63.78
Paid

19th January 2015 (1)
Date
Mon 19th Jan 2015
405786
Type
Office Costs
(Other)
Description
Fee for registration under Data Protection Act
Office Costs January 2015
Amount
£35.00
Paid

15th January 2015 (1)
Date
Thu 15th Jan 2015
418069
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train to West Allerton
Travel /SubsisJan/Feb/March 15
Between London & Constituency
From: Lime Street
To: West Allerton
Amount
£2.60
Paid

13th January 2015 (1)
Date
Tue 13th Jan 2015
405805
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone and broadband
Accomodation January 2015
Amount
£54.81
Paid

12th January 2015 (2)
Date
Mon 12th Jan 2015
404930
Type
Office Costs
(Stationery Purchase)
Description
Office supplies constituency
Office Costs jan 2015
Amount
£77.10
Paid
Date
Mon 12th Jan 2015
404951
Type
Office Costs
(Language Services)
Description
Mandarin interpretation for constituency case
Office Costs January 2015
Amount
£61.20
Paid

10th January 2015 (1)
Date
Sat 10th Jan 2015
410561
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LIVERPOOL LIME STR Passenger Railways
Payment card January 2015
Between London & Constituency
From: Liverpool Home
To: London Home
Amount
£80.60
Paid

2nd January 2015 (1)
Date
Fri 2nd Jan 2015
406783
Type
Accommodation
(Service Charges)
Description
Monthly service charge in advance
Accomodation January 2015
Amount
£114.42
Paid

15th December 2014 (1)
Date
Mon 15th Dec 2014
404953
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone and broadband
Accomodation December 2014
Amount
£50.71
Paid

13th December 2014 (1)
Date
Sat 13th Dec 2014
404957
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 215 miles
Amount
£96.75
Paid

12th December 2014 (1)
Date
Fri 12th Dec 2014
403835
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VOID [***] [***]
Trainline Import 05/01/2015
Between London & Constituency
From: LONDON EUSTON
To: LIVERPOOL LIME STREET
Amount
£105.40
Paid

9th December 2014 (1)
Date
Tue 9th Dec 2014
397308
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
ipad chip November
Office Costs Nov 2014
Amount
£10.93
Paid

6th December 2014 (2)
Date
Sat 6th Dec 2014
404962
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Liverpool to London
Travel Subsistence Dec 2014
Between London & Constituency
From: Liverpool Home
To: London Home
Amount
£2.50
Paid
Date
Sat 6th Dec 2014
403422
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LIVERPOOL LIME STR Passenger Railways
Payment Card Nov-Dec 2014
Between London & Constituency
From: Liverpool Lime Street
To: London Euston
Amount
£78.70
Paid

29th November 2014 (1)
Date
Sat 29th Nov 2014
397290
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train from Liverpool Home to Liverpool Lime St
Travel/Subsist Oct/Nov 2014
Between London & Constituency
From: West Allerton
To: Liverpool Lime Street
Amount
£2.50
Paid

18th November 2014 (1)
Date
Tue 18th Nov 2014
394268
Type
Office Costs
(Website - Design/Production)
Description
Website design and development
Office Costs November 2014
Amount
£1,450.00
Paid

14th November 2014 (2)
Date
Fri 14th Nov 2014
399813
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 15/12/2014
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON EUSTON
Amount
£39.85
Paid
Date
Fri 14th Nov 2014
397299
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid

6th November 2014 (2)
Date
Thu 6th Nov 2014
397285
Type
Accommodation
(Gas)
Description
Monthly direct debit
Accomodation November 2014
Amount
£50.00
Paid
Date
Thu 6th Nov 2014
437877
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 29/06/201
Extended travel MP only
From: LONDON EUSTON
To: GBSHR (SHREWSBURY)
Amount
£93.50
Paid

5th November 2014 (1)
Date
Wed 5th Nov 2014
396546
Type
MP Travel
(Public Tr UND)
Description
NEW SOUTHERN RAILW Passenger Railways
Payment Card November 2014
Between London & Constituency
From: Liverpool Home
To: London Home
Amount
£20.00
Paid

1st November 2014 (1)
Date
Sat 1st Nov 2014
392923
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Single to London Euston when Payment Card declined
Travel/Subsistence July/Oct 20
Between London & Constituency
From: Liverpool Lime Street
To: London Euston
Amount
£78.70
Paid

30th October 2014 (1)
Date
Thu 30th Oct 2014
374367
Type
MP Travel
(Taxi)
Description
Travel to Liverpool Home
Travel/Subsistence July/Oct 20
Between London & Constituency
From: Westminster
To: Liverpool Home
Amount
£11.40
Paid

21st October 2014 (1)
Date
Tue 21st Oct 2014
387964
Type
Office Costs
(Other)
Description
Photocopying charges
Office Costs October 2014
Amount
£11.10
Paid

20th October 2014 (1)
Date
Mon 20th Oct 2014
391146
Type
Office Costs
(Stationery Purchase)
Description
Ink for Riso
Office Costs October 2014
Amount
£183.60
Paid

18th October 2014 (1)
Date
Sat 18th Oct 2014
392160
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LIVERPOOL LIME STR Passenger Railways
Payment Card October 2014
Between London & Constituency
From: Liverpool Home
To: London Home
Amount
£78.70
Paid

10th October 2014 (1)
Date
Fri 10th Oct 2014
390174
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VOID [***] [***]
Trainline Import 07/11/2014
Between London & Constituency
From: LONDON EUSTON
To: LIVERPOOL LIME STREET
Amount
£105.40
Paid

2nd October 2014 (2)
Date
Thu 2nd Oct 2014
386868
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers February, March and April
Newspapers - delayed invoices
Amount
£544.95
Paid
Date
Thu 2nd Oct 2014
389427
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 215 miles
Amount
£96.75
Paid

1st October 2014 (1)
Date
Wed 1st Oct 2014
383418
Type
Office Costs
(Website - Hosting)
Description
Domain name renewal
Office Costs September 2014
Amount
£38.50
Paid

26th September 2014 (1)
Date
Fri 26th Sep 2014
387959
Type
Accommodation
(Television Licence)
Description
TV license in London accomodation
Accomodation October 2014
Amount
£145.50
Paid

22nd September 2014 (1)
Date
Mon 22nd Sep 2014
382555
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill Sept
Office Costs September 2014
Amount
£50.00
Paid

19th September 2014 (1)
Date
Fri 19th Sep 2014
386063
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 06/10/2014
Between London & Constituency
From: LONDON EUSTON
To: LIVERPOOL LIME STREET
Amount
£105.40
Paid

18th September 2014 (1)
Date
Thu 18th Sep 2014
382544
Type
Accommodation
(Service Charges)
Description
Monthly service charge in advance
Accomodation Sept 2014
Amount
£114.42
Paid

5th September 2014 (1)
Date
Fri 5th Sep 2014
382567
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 215 miles
Amount
£96.75
Paid

26th August 2014 (1)
Date
Tue 26th Aug 2014
385646
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Payment Card August/Sept 2014
Amount
£458.87
Paid

4th August 2014 (1)
Date
Mon 4th Aug 2014
378522
Type
Accommodation
(Electricity)
Description
Monthly direct debit
Accomodation August 2014
Amount
£23.00
Paid

29th July 2014 (2)
Date
Tue 29th Jul 2014
373995
Type
Office Costs
(Install/Maint Office Equip.)
Description
Repairs to office folding machine
Office Costs 2July 2014
Amount
£176.40
Paid
Date
Tue 29th Jul 2014
373993
Type
Office Costs
(Other Equip Purchase)
Description
second hand riso ink drums
Office Costs July 2014
Amount
£1,908.00
Paid

25th July 2014 (1)
Date
Fri 25th Jul 2014
380473
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Travelcard August 2014
Extended travel MP only
From: London
To: Kemble
Amount
£135.00
Paid

23rd July 2014 (1)
Date
Wed 23rd Jul 2014
383619
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] [***] [***]
Trainline Import 02/10/2014
Between London & Constituency
From: LONDON EUSTON
To: LIVERPOOL LIME STREET
Amount
£105.40
Paid

22nd July 2014 (1)
Date
Tue 22nd Jul 2014
374364
Type
Accommodation
(Service Charges)
Description
Monthly service charge in advance
Accomodation July 2014
Amount
£114.42
Paid

11th July 2014 (1)
Date
Fri 11th Jul 2014
374368
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 64 miles
Amount
£28.58
Paid

10th July 2014 (1)
Date
Thu 10th Jul 2014
373477
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Paymentt Card July 2014
Extended travel MP only
From: London
To: London
Amount
£226.00
Paid

9th July 2014 (1)
Date
Wed 9th Jul 2014
368675
Type
Office Costs
(Stationery Purchase)
Description
Office supplies London office
Office costs (3) June 2014
Amount
£64.77
Paid

8th July 2014 (2)
Date
Tue 8th Jul 2014
374381
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill July
Office Costs (3) July
Amount
£38.55
Paid
Date
Tue 8th Jul 2014
366411
Type
Office Costs
(Stationery Purchase)
Description
Office supplies London
Office Costs June 2014
Amount
£412.38
Paid

4th July 2014 (1)
Date
Fri 4th Jul 2014
368669
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.80
Paid

19th June 2014 (1)
Date
Thu 19th Jun 2014
365216
Type
Office Costs
(Newspapers/Journals)
Description
Subscription to Farmers Guardian
Office Costs June 2014
Amount
£99.00
Paid

13th June 2014 (2)
Date
Fri 13th Jun 2014
368678
Type
MP Travel
(Taxi)
Description
Travel to Royal 3 Counties show from Malvern Station
Travel/Subsistence June 2014
Extended travel MP only
From: Malvern station
To: 3 Counties showground
Amount
£7.20
Paid
Date
Fri 13th Jun 2014
383390
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] [***] [***]
Trainline Import 01/10/2014
Extended travel MP only
From: LONDON PADDINGTON
To: GREAT MALVERN
Amount
£40.40
Paid

6th June 2014 (1)
Date
Fri 6th Jun 2014
363377
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 215 miles
Amount
£96.75
Paid

5th June 2014 (1)
Date
Thu 5th Jun 2014
368662
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone and broadband
Accommodation June 2014
Amount
£47.59
Paid

31st May 2014 (1)
Date
Sat 31st May 2014
370567
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LIVERPOOL LIME STR Passenger Railways
Payment Card June 2014
Between London & Constituency
From: Liverpool
To: London
Amount
£78.70
Paid

30th May 2014 (1)
Date
Fri 30th May 2014
383057
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] [***] [***]
Trainline Import 30/09/2014
Between London & Constituency
From: LONDON EUSTON
To: LIVERPOOL LIME STREET
Amount
£36.90
Paid

24th May 2014 (1)
Date
Sat 24th May 2014
363376
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 Toll
Travel/Subsistence May 2014
Between London & Constituency
Amount
£4.80
Paid

11th May 2014 (1)
Date
Sun 11th May 2014
357656
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Train to London for staff meeting
Travel/subsistence May 2014
Between London & Constituency
From: Liverpool Lime Street
To: London Euston
Amount
£150.50
Paid

10th May 2014 (1)
Date
Sat 10th May 2014
362171
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LIVERPOOL LIME STR Passenger Railways
Payment Card May 2014
Between London & Constituency
From: Liverpool Home
To: London Home
Amount
£78.70
Paid

8th May 2014 (1)
Date
Thu 8th May 2014
357715
Type
Accommodation
(Service Charges)
Description
Monthly service charge in advance
Accomodation May 2014
Amount
£114.42
Paid

28th April 2014 (1)
Date
Mon 28th Apr 2014
353524
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of church hall and refreshment costs for Coffee afternoon
Office Costs April 2014
Amount
£100.50
Paid

22nd April 2014 (1)
Date
Tue 22nd Apr 2014
353535
Type
Accommodation
(Service Charges)
Description
Monthly service charge in advance
Accomodation April 2014
Amount
£114.42
Paid

16th April 2014 (1)
Date
Wed 16th Apr 2014
353545
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 Toll
Travel/Subsistence April 2014
Between London & Constituency
Amount
£5.50
Paid

11th April 2014 (2)
Date
Fri 11th Apr 2014
352460
Type
Office Costs
(Other Equip Purchase)
Description
Small microwave for Constituency office
Office costs April 2014
Amount
£49.99
Paid
Date
Fri 11th Apr 2014
382776
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] [***] [***]
Trainline Import 29/09/2014
Between London & Constituency
From: LONDON EUSTON
To: LIVERPOOL LIME STREET
Amount
£36.90
Paid

4th April 2014 (1)
Date
Fri 4th Apr 2014
352471
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.80
Paid

31st March 2014 (1)
Date
Mon 31st Mar 2014
356634
Type
Accommodation
(Council Tax)
Description
LONDON BORO OF SOUTHWA Government Services-Not Elsewhere Classified
Payment Card April 2014
Amount
£1,480.28
Paid

29th March 2014 (1)
Date
Sat 29th Mar 2014
347430
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 36 miles
Amount
£16.20
Paid

27th March 2014 (1)
Date
Thu 27th Mar 2014
347428
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 Toll weekday rate
Travel/Subsistence March 2014
Between London & Constituency
Amount
£5.50
Paid

26th March 2014 (1)
Date
Wed 26th Mar 2014
352525
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Rail ticket for staff meeting in London
Staff Travel/Subsistence Mar14
Between London & Constituency
From: Liverpool Lime Street
To: London Euston
Amount
£79.70
Paid

15th March 2014 (1)
Date
Sat 15th Mar 2014
352115
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LIVERPOOL LIME STR Passenger Railways
Payment Card March 2014
Between London & Constituency
From: Liverpool Lime Street
To: London Euston
Amount
£78.70
Paid

14th March 2014 (1)
Date
Fri 14th Mar 2014
360703
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] [***] [***]
Trainline Import 30/05/2014
Between London & Constituency
From: LONDON EUSTON
To: LIVERPOOL LIME STREET
Amount
£66.40
Paid

6th March 2014 (1)
Date
Thu 6th Mar 2014
346067
Type
Accommodation
(Electricity)
Description
Monthly direct debit
Accomodation March 2014
Amount
£23.00
Paid

4th March 2014 (1)
Date
Tue 4th Mar 2014
339885
Type
Office Costs
(Other)
Description
Staffing, pooled services (PRS)
Staff - Pooled Services 13/14
Amount
£4,800.00
Paid

24th February 2014 (3)
Date
Mon 24th Feb 2014
338336
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers Dec - Jan
Office Costs January 2014
Amount
£288.00
Paid
Date
Mon 24th Feb 2014
343557
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Payment card Jan/Feb 2014
Amount
£494.62
Paid
Date
Mon 24th Feb 2014
338436
Type
Office Costs
(Other)
Description
Annual license for use and support of casework software
Office Costs February 2014
Amount
£350.00
Paid

14th February 2014 (1)
Date
Fri 14th Feb 2014
339897
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone and broadband
Accomodation Feb 2014
Amount
£45.50
Paid

7th February 2014 (1)
Date
Fri 7th Feb 2014
360612
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] [***] [***]
Trainline Import 30/05/2014
Between London & Constituency
From: LONDON EUSTON
To: LIVERPOOL LIME STREET
Amount
£66.40
Paid

5th February 2014 (2)
Date
Wed 5th Feb 2014
346062
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Ipad chip February
Office Costs March 2014
Amount
£10.93
Paid
Date
Wed 5th Feb 2014
346092
Type
MP Travel
(Taxi)
Description
Taxi to Kings Cross Station
Travel/Subsist Feb/March 2014
Extended travel MP only
From: Westminster
To: Kings Cross
Amount
£17.80
Paid

31st January 2014 (1)
Date
Fri 31st Jan 2014
360467
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] [***] [***]
Trainline Import 30/05/2014
Between London & Constituency
From: LONDON EUSTON
To: LIVERPOOL LIME STREET
Amount
£66.40
Paid

18th January 2014 (1)
Date
Sat 18th Jan 2014
333437
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LIVERPOOL LIME STR Passenger Railways
Payment card January 2014
Between London & Constituency
From: Liverpool Home
To: London Home
Amount
£78.70
Paid

15th January 2014 (1)
Date
Wed 15th Jan 2014
328429
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone and Broadband
Accomodation January 2014
Amount
£49.45
Paid

11th January 2014 (1)
Date
Sat 11th Jan 2014
332265
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LIVERPOOL LIME STR Passenger Railways
Payment Card January 2014
Between London & Constituency
From: Liverpool Home
To: London Home
Amount
£78.70
Paid

19th December 2013 (1)
Date
Thu 19th Dec 2013
320236
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire and refreshments for surgery
Office Costs December 2013
Amount
£100.00
Paid

14th December 2013 (1)
Date
Sat 14th Dec 2013
319501
Type
MP Travel
(Congestion Zone/Toll)
Description
Liverpool Home to London Home
Incidental Expenses Dec 2013
Between London & Constituency
Amount
£4.80
Paid

13th December 2013 (1)
Date
Fri 13th Dec 2013
317840
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone and broadband
Accomodation December 2013
Amount
£45.18
Paid

12th December 2013 (2)
Date
Thu 12th Dec 2013
359520
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 23/05/2014
Between London & Constituency
From: LONDON EUSTON
To: LIVERPOOL LIME STREET
Amount
£121.90
Paid
Date
Thu 12th Dec 2013
327230
Type
MP Travel
(Public Tr RAIL Other)
Description
LUL TICKET MACHINE Passenger Railways
Payment Card December 2013
Between London & Constituency
From: London Home
To: Liverpool Home
Amount
£15.00
Paid

6th December 2013 (1)
Date
Fri 6th Dec 2013
319314
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid

1st December 2013 (1)
Date
Sun 1st Dec 2013
314595
Type
Office Costs
(Stationery Purchase)
Description
Parliamentary office supplies
Office costs November 2013
Amount
£112.40
Paid

16th November 2013 (1)
Date
Sat 16th Nov 2013
313638
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

8th November 2013 (2)
Date
Fri 8th Nov 2013
312543
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
ipad chip for Oct
Offoce Costs November 2013
Amount
£10.93
Paid
Date
Fri 8th Nov 2013
313639
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 toll
TravelSubsistence Oct/Nov 2013
Between London & Constituency
Amount
£5.50
Paid

4th November 2013 (1)
Date
Mon 4th Nov 2013
313631
Type
Accommodation
(Gas)
Description
Monthly direct debit for gas
Accommodation November 2013
Amount
£56.00
Paid

31st October 2013 (1)
Date
Thu 31st Oct 2013
307656
Type
Office Costs
(Stationery Purchase)
Description
Office supplies Parliamentary office
Office Costs October 2013
Amount
£113.28
Paid

26th October 2013 (1)
Date
Sat 26th Oct 2013
316808
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LIVERPOOL LIME STR Passenger Railways
Payment Card Oct-Nov2013
Between London & Constituency
From: Liverpool Home
To: London Home
Amount
£76.30
Paid

25th October 2013 (1)
Date
Fri 25th Oct 2013
306203
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid

21st October 2013 (1)
Date
Mon 21st Oct 2013
305995
Type
Office Costs
(Advertising)
Description
Posters to advertise surgery locations and times
Office Costs Sept 2013
Amount
£160.00
Paid

18th October 2013 (1)
Date
Fri 18th Oct 2013
312787
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 20/11/2013
Between London & Constituency
From: LONDON EUSTON
To: LIVERPOOL LIME STREET
Amount
£63.90
Paid

5th October 2013 (1)
Date
Sat 5th Oct 2013
309545
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LIVERPOOL LIME STR Passenger Railways
Payment Card October 2013
Between London & Constituency
From: Liverpool Lime St
To: London Euston
Amount
£76.30
Paid

2nd October 2013 (2)
Date
Wed 2nd Oct 2013
305999
Type
Accommodation
(Electricity)
Description
Monthly direct debit for electricity
Accomodation Oct 2013
Amount
£21.00
Paid
Date
Wed 2nd Oct 2013
303722
Type
Office Costs
(Television Licence Purchase)
Description
TV License for Constituency Office
Office Costs September 2013
Amount
£145.50
Paid

19th September 2013 (1)
Date
Thu 19th Sep 2013
312632
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 19/11/2013
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON EUSTON
Amount
£34.00
Paid

16th September 2013 (1)
Date
Mon 16th Sep 2013
297551
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers, July, August
Office Costs September 2013
Amount
£358.00
Paid

6th September 2013 (1)
Date
Fri 6th Sep 2013
304637
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travelling to constituency engagement
Travel/subsist Aug/Sept 2013
Within Constituency Travel
From: Liverpool City centre
To: Liverpool office
Amount
£3.00
Paid

4th September 2013 (2)
Date
Wed 4th Sep 2013
303147
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
Payment Card September 2013
Between London & Constituency
From: London Euston
To: Liverpool Lime Street
Amount
£77.30
Paid
Date
Wed 4th Sep 2013
295743
Type
Office Costs
(Stationery Purchase)
Description
Office supplies - toner cartridge
Office Costs September 2013
Amount
£147.58
Paid

2nd September 2013 (1)
Date
Mon 2nd Sep 2013
304351
Type
Accommodation
(Electricity)
Description
Monthly direct debit for electricity
Accommodation Sept 2013
Amount
£21.00
Paid

21st August 2013 (1)
Date
Wed 21st Aug 2013
291693
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill for August
Office Costs August 2013
Amount
£38.41
Paid

20th August 2013 (1)
Date
Tue 20th Aug 2013
290780
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone and broadband
Accommodation August 2013
Amount
£46.76
Paid

1st August 2013 (1)
Date
Thu 1st Aug 2013
304638
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 215 miles
Amount
£96.75
Paid

31st July 2013 (1)
Date
Wed 31st Jul 2013
289700
Type
Office Costs
(Contents Insurance)
Description
Contents insurance renewal for the Constituency office
Office Costs August 2013
Amount
£343.05
Paid

18th July 2013 (1)
Date
Thu 18th Jul 2013
284143
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers April,May,June
Office Costs July 2016
Amount
£656.10
Paid

17th July 2013 (1)
Date
Wed 17th Jul 2013
288570
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies [***]
Patment Card June/July 2013
Extended travel MP only
From: London
To: Harwich
Amount
£35.40
Paid

12th July 2013 (1)
Date
Fri 12th Jul 2013
297574
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 16/09/2013
Between London & Constituency
From: LONDON EUSTON
To: LIVERPOOL LIME STREET
Amount
£63.90
Paid

10th July 2013 (1)
Date
Wed 10th Jul 2013
282814
Type
Office Costs
(Stationery Purchase)
Description
Office supplies for Parliamentary office
Office Costs July 2013
Amount
£442.76
Paid

9th July 2013 (1)
Date
Tue 9th Jul 2013
284644
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
iPad chip for July
Office Costs June/July 2013
Amount
£10.93
Paid

5th July 2013 (1)
Date
Fri 5th Jul 2013
284636
Type
Accommodation
(Electricity)
Description
Monthly direct debit for electricity
Accomodation July 2013
Amount
£19.00
Paid

11th June 2013 (2)
Date
Tue 11th Jun 2013
279315
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Liverpool Home to London Home
Travel/Subsis June/July 2013
Between London & Constituency
From: West Allerton
To: Liverpool Lime Street
Amount
£2.40
Paid
Date
Tue 11th Jun 2013
295948
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 05/09/2013
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON EUSTON
Amount
£101.40
Paid

6th June 2013 (1)
Date
Thu 6th Jun 2013
277878
Type
Accommodation
(Service Charges)
Description
Monthly service charge in advance
Accomodation May/June 2013
Amount
£228.84
Paid

1st June 2013 (1)
Date
Sat 1st Jun 2013
280739
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LIVERPOOL LIME STR Passenger Railways [***]
Payment Card June 2013
Between London & Constituency
From: Liverpool Lime Street
To: London Euston
Amount
£76.30
Paid

24th May 2013 (1)
Date
Fri 24th May 2013
277877
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
ipad chip for May
Office Costs May/June 2013
Amount
£10.93
Paid

20th May 2013 (1)
Date
Mon 20th May 2013
267365
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill for May
Office Costs April/May 2013
Amount
£39.40
Paid

16th May 2013 (1)
Date
Thu 16th May 2013
295599
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 04/09/2013
Between London & Constituency
From: LONDON EUSTON
To: LIVERPOOL LIME STREET
Amount
£101.40
Paid

10th May 2013 (1)
Date
Fri 10th May 2013
277881
Type
MP Travel
(Parking)
Description
constituency engagements
Travel subsistence May 2013
Within Constituency Travel
Amount
£5.50
Paid

7th May 2013 (1)
Date
Tue 7th May 2013
274487
Type
MP Travel
(Public Tr OTHER)
Description
LUL TICKET MACHINE Passenger Railways ***
Travel Card May 2013
Between London & Constituency
From: London home
To: Liverpool Home
Amount
£20.00
Paid

3rd May 2013 (1)
Date
Fri 3rd May 2013
284357
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid

14th April 2013 (1)
Date
Sun 14th Apr 2013
265479
Type
MP Travel
(Parking)
Description
Constituency engagements
Travel/subsistence April 2013
Within Constituency Travel
Amount
£4.00
Paid

12th April 2013 (1)
Date
Fri 12th Apr 2013
269222
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid

5th April 2013 (1)
Date
Fri 5th Apr 2013
294703
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 03/09/2013
Between London & Constituency
From: LONDON EUSTON
To: LIVERPOOL LIME STREET
Amount
£63.90
Paid

4th April 2013 (1)
Date
Thu 4th Apr 2013
264769
Type
Accommodation
(Gas)
Description
Monthly direct debit for gas
Accommodation April 2013
Amount
£26.00
Paid

29th March 2013 (1)
Date
Fri 29th Mar 2013
268466
Type
MP Travel
(Public Tr RAIL Other)
Description
NEW SOUTHERN RAILW Passenger Railways ***
Travelcard April/May 2013
Between London & Constituency
From: London Home
To: Liverpool Home
Amount
£20.00
Paid

25th March 2013 (1)
Date
Mon 25th Mar 2013
252138
Type
Office Costs
(Other Equip Purchase)
Description
Laser printer for constituency office
Office costs March 2013
Amount
£1,078.80
Paid

21st March 2013 (1)
Date
Thu 21st Mar 2013
253840
Type
Office Costs
(Computer HW Purchase)
Description
Computer Equipment for Parliamentary Office
Office Costs March 2013
Amount
£1,150.58
Paid

20th March 2013 (1)
Date
Wed 20th Mar 2013
260897
Type
Office Costs
(Other Equip Purchase)
Description
Maria Eagle MP banners
Office Costs March 2013
Amount
£380.00
Paid

15th March 2013 (1)
Date
Fri 15th Mar 2013
291828
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 21/08/2013
Between London & Constituency
From: LONDON EUSTON
To: LIVERPOOL LIME STREET
Amount
£63.90
Paid

8th March 2013 (1)
Date
Fri 8th Mar 2013
253817
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill for March
Office Costs Feb/March
Amount
£37.84
Paid

4th March 2013 (2)
Date
Mon 4th Mar 2013
256011
Type
Accommodation
(Service Charges)
Description
Monthly service charge in advance
Accomodation March 2013
Amount
£114.42
Paid
Date
Mon 4th Mar 2013
256382
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Travel to staff meeting
Staff Travel costs
Between London & Constituency
From: Liverpool
To: Westminster
Amount
£100.00
Paid

2nd March 2013 (1)
Date
Sat 2nd Mar 2013
255497
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LIVERPOOL LIME STR Passenger Railways [***]
Payment Card March 2013
Between London & Constituency
From: Liverpool Home
To: London Home
Amount
£76.30
Paid

27th February 2013 (1)
Date
Wed 27th Feb 2013
245135
Type
Staffing
(Pooled Services)
Description
PRS service
Staffing Feb/March 2013
Amount
£800.00
Paid

19th February 2013 (1)
Date
Tue 19th Feb 2013
244033
Type
Office Costs
(Stationery Purchase)
Description
Office sundries constituency and London
Office Costs February 2013
Amount
£189.39
Paid

15th February 2013 (1)
Date
Fri 15th Feb 2013
291514
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 20/08/2013
Between London & Constituency
From: LONDON EUSTON
To: LIVERPOOL LIME STREET
Amount
£63.90
Paid

7th February 2013 (2)
Date
Thu 7th Feb 2013
256015
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 Toll
Travel/subsis Feb/Mar 2013
Between London & Constituency
Amount
£5.50
Paid
Date
Thu 7th Feb 2013
256021
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 215 miles
Amount
£96.75
Paid

3rd February 2013 (1)
Date
Sun 3rd Feb 2013
243585
Type
Accommodation
(Electricity)
Description
Monthly direct debit for electricity
Accomodation February 2013
Amount
£19.00
Paid

26th January 2013 (1)
Date
Sat 26th Jan 2013
248112
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LIVERPOOL LIME STR Passenger Railways ****
Payment Card February 2013
Between London & Constituency
From: Liverpool Lime Street
To: London Euston
Amount
£76.30
Paid

22nd January 2013 (1)
Date
Tue 22nd Jan 2013
249492
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill for January
Office Costs Feb 2013
Amount
£36.00
Paid

10th January 2013 (1)
Date
Thu 10th Jan 2013
232576
Type
Office Costs
(Newspapers/Journals)
Description
Newspaper subscriptions Nov Dec
Office costs Jan 2013
Amount
£494.20
Paid

7th January 2013 (2)
Date
Mon 7th Jan 2013
231725
Type
Office Costs
(Other)
Description
Fee for registration under data Protection Act 1998
Office Costs January 2013
Amount
£35.00
Paid
Date
Mon 7th Jan 2013
290227
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 07/08/2013
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON EUSTON
Amount
£35.40
Paid

3rd January 2013 (3)
Date
Thu 3rd Jan 2013
243595
Type
MP Travel
(Parking)
Description
Parking for constituency engagements
Travel/Subsistence Jan 2013
Within Constituency Travel
Amount
£10.00
Paid
Date
Thu 3rd Jan 2013
235857
Type
Accommodation
(Electricity)
Description
Monthly direct debit for electricity
Accomodation Jan 2013
Amount
£19.00
Paid
Date
Thu 3rd Jan 2013
243590
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 215 miles
Amount
£96.75
Paid

2nd January 2013 (1)
Date
Wed 2nd Jan 2013
240397
Type
MP Travel
(Public Tr RAIL Other)
Description
LONDON & SOUTH EAS Passenger Railways
Payment Card January 2013
Between London & Constituency
From: London Home
To: Liverpool Home
Amount
£20.00
Paid

14th December 2012 (1)
Date
Fri 14th Dec 2012
290144
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 07/08/2013
Between London & Constituency
From: LONDON EUSTON
To: LIVERPOOL LIME STREET
Amount
£33.90
Paid

9th December 2012 (1)
Date
Sun 9th Dec 2012
225544
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly charge for ipad chip
Office Costs Dec 2012
Amount
£10.58
Paid

8th December 2012 (1)
Date
Sat 8th Dec 2012
235285
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LIVERPOOL LIME STR Passenger Railways
Payment card Dec 2012
Between London & Constituency
From: Liverpool
To: London
Amount
£73.20
Paid

7th December 2012 (1)
Date
Fri 7th Dec 2012
231732
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid

6th December 2012 (1)
Date
Thu 6th Dec 2012
231747
Type
MP Travel
(Taxi)
Description
Taxi home fro Lime St. Too late for connecting train
Travel/Subsistence Dec 2012
Between London & Constituency
From: Lime Street
To: Liverpool Home
Amount
£12.75
Paid

3rd December 2012 (1)
Date
Mon 3rd Dec 2012
228301
Type
Accommodation
(Electricity)
Description
Monthly direct debit for electricity
Accomodation Dec 2012
Amount
£19.00
Paid

28th November 2012 (1)
Date
Wed 28th Nov 2012
228309
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to London for staff meeting
Staff Travel Nov 2012
Between London & Constituency
From: Liverpool
To: London
Amount
£74.20
Paid

9th November 2012 (1)
Date
Fri 9th Nov 2012
231387
Type
MP Travel
(Public Tr RAIL Other)
Description
Trainline Import 04/01/2013
Between London & Constituency
From: LONDON EUSTON
To: LIVERPOOL LIME STREET
Amount
£97.40
Paid

8th November 2012 (1)
Date
Thu 8th Nov 2012
222971
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly charge for ipad chip
Office costs Nov 2012
Amount
£10.58
Paid

3rd November 2012 (1)
Date
Sat 3rd Nov 2012
222873
Type
Accommodation
(Gas)
Description
Monthly direct debit for gas bill
Accomodation November 2012
Amount
£85.00
Paid

27th October 2012 (1)
Date
Sat 27th Oct 2012
227345
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LIVERPOOL LIME STR Passenger Railways
Payment Card Nov 2012
Between London & Constituency
From: Liverpool
To: London
Amount
£73.20
Paid

22nd October 2012 (1)
Date
Mon 22nd Oct 2012
215783
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill
Office Costs October 2012
Amount
£37.09
Paid

17th October 2012 (1)
Date
Wed 17th Oct 2012
227987
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Trainline Import 07/12/2012
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON EUSTON
Amount
£278.40
Paid

6th October 2012 (2)
Date
Sat 6th Oct 2012
219207
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LIVERPOOL LIME STR Passenger Railways
Payment Card Oct 2012
Between London & Constituency
From: Liverpooll Lime St
To: London Euston
Amount
£73.20
Paid
Date
Sat 6th Oct 2012
220829
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid

5th October 2012 (1)
Date
Fri 5th Oct 2012
220835
Type
MP Travel
(Parking)
Description
constituency engagements
Travel/Subsist Oct/Nov 2012
Within Constituency Travel
Amount
£13.50
Paid

3rd October 2012 (1)
Date
Wed 3rd Oct 2012
215037
Type
Accommodation
(Electricity)
Description
Monthly direct debit for electricity bill
Accommodation Oct 2012
Amount
£19.00
Paid

24th September 2012 (1)
Date
Mon 24th Sep 2012
215481
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Liverpool based staff travel for London meetings
Staff travel October 2012
Non-London MP-to/from London
From: Liverpool Lime Street
To: London Euston
Amount
£49.00
Paid

20th September 2012 (1)
Date
Thu 20th Sep 2012
207318
Type
Office Costs
(Newspapers/Journals)
Description
Rail Magazine subscription August
Media Subscriptions Sept 2012
Amount
£80.00
Paid

19th September 2012 (1)
Date
Wed 19th Sep 2012
211747
Type
Accommodation
(Television Licence)
Description
TV License for London flat
Accomodation2 Sept 2012
Amount
£145.50
Paid

8th September 2012 (1)
Date
Sat 8th Sep 2012
211758
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly charge for ipad chip
Office Costs Aug/Sept 2012
Amount
£10.58
Paid

6th September 2012 (1)
Date
Thu 6th Sep 2012
210802
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 04/10/2012
Between London & Constituency
From: LONDON EUSTON
To: LIVERPOOL LIME STREET
Amount
£63.90
Paid

3rd September 2012 (1)
Date
Mon 3rd Sep 2012
211714
Type
Accommodation
(Electricity)
Description
Monthly direct debit for electricity bill
Accomodation September 2012
Amount
£19.00
Paid

1st September 2012 (1)
Date
Sat 1st Sep 2012
209657
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LIVERPOOL LIME STR Passenger Railways
Payment Card Sept 2012
Non-London MP-to/from London
From: Liverpool Home
To: London Home
Amount
£15.00
Paid

31st August 2012 (1)
Date
Fri 31st Aug 2012
211750
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

15th August 2012 (1)
Date
Wed 15th Aug 2012
209175
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 01/10/2012
Between London & Constituency
From: LONDON EUSTON
To: LIVERPOOL LIME STREET
Amount
£50.40
Paid

28th July 2012 (1)
Date
Sat 28th Jul 2012
211752
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel to London
Travel Subsistence Sept 2012
Non-London MP-to/from London
From: Liverpool Home
To: London Home
Amount
£2.30
Paid

27th July 2012 (1)
Date
Fri 27th Jul 2012
203312
Type
MP Travel
(Public Tr RAIL Other)
Description
LONDON & SOUTH EAS Passenger Railways
Payment Card July 2012
Between London & Constituency
From: London Home
To: London Euston
Amount
£20.00
Paid

24th July 2012 (1)
Date
Tue 24th Jul 2012
194446
Type
Office Costs
(Contents Insurance)
Description
Constituency office contents insurance
Office costs July 2012
Amount
£343.05
Paid

22nd July 2012 (2)
Date
Sun 22nd Jul 2012
201651
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly payment for mobile phone
Office Costs July/August 2012
Amount
£41.58
Paid
Date
Sun 22nd Jul 2012
198875
Type
Office Costs
(Recruitment Services)
Description
Reimbursing candidates train fare for job interview
Office costs July 2012
Amount
£18.75
Paid

16th July 2012 (1)
Date
Mon 16th Jul 2012
204002
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel to London for meetings
Staff Travel Jully
Non-London MP-to/from London
From: Liverpool Lime Street
To: London Euston
Amount
£234.50
Paid

11th July 2012 (1)
Date
Wed 11th Jul 2012
192249
Type
Office Costs
(Website - Hosting)
Description
Web Hosting and Domain renewal
Office Costs July 2012
Amount
£86.49
Paid

10th July 2012 (1)
Date
Tue 10th Jul 2012
206098
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Trainline Import 18/09/2012
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON EUSTON
Amount
£75.60
Paid

4th July 2012 (1)
Date
Wed 4th Jul 2012
196385
Type
MP Travel
(Public Tr RAIL - SGL)
Description
THETRAINLINE.COM Passenger Railways
Payment card July 2012
Non-London MP-to/from London
From: London
To: Liverpool
Amount
£77.70
Paid

3rd July 2012 (1)
Date
Tue 3rd Jul 2012
201653
Type
Accommodation
(Service Charges)
Description
Monthly service charge
Accomodation July/August 2012
Amount
£134.61
Paid

18th June 2012 (1)
Date
Mon 18th Jun 2012
183445
Type
Office Costs
(Computer HW Purchase)
Description
Laptop for Constituency Office staff
Office Costs June 2012
Amount
£901.93
Paid

11th June 2012 (1)
Date
Mon 11th Jun 2012
183246
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting
TravelSubsis MayJunJul 2012
Amount
£4.40
Paid

1st June 2012 (1)
Date
Fri 1st Jun 2012
192611
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.80
Paid

29th May 2012 (1)
Date
Tue 29th May 2012
188822
Type
MP Travel
(Public Tr RAIL - SGL)
Description
THETRAINLINE.COM Passenger Railways
Travelcard July 2012
Non-London MP-to/from London
From: London
To: Liverpool Lime Street
Amount
£67.00
Paid

14th May 2012 (1)
Date
Mon 14th May 2012
205193
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 13/09/2012
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON EUSTON
Amount
£-71.50
Paid

11th May 2012 (1)
Date
Fri 11th May 2012
203777
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Trainline Import 05/09/2012
Between London & Constituency
From: LONDON EUSTON
To: LIVERPOOL LIME STREET
Amount
£81.50
Paid

8th May 2012 (1)
Date
Tue 8th May 2012
183240
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone usage
Office Costs May 2012
Amount
£37.41
Paid

6th May 2012 (1)
Date
Sun 6th May 2012
192593
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone line rental and Broadband
Incidental Expenses June 2012
Amount
£26.72
Paid

4th May 2012 (1)
Date
Fri 4th May 2012
183228
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid

1st May 2012 (2)
Date
Tue 1st May 2012
183220
Type
Accommodation
(Service Charges)
Description
Direct Debit
Incidental Expenses May 2012
Amount
£134.61
Paid
Date
Tue 1st May 2012
194605
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel London to Liverpool Home
TravelSubsis MayJunJul 2012
Non-London MP-to/from London
From: Lime Street
To: West Allerton
Amount
£2.30
Paid

28th April 2012 (1)
Date
Sat 28th Apr 2012
179068
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LIVERPOOL LIME STR Passenger Railways
Travelcard April/May 2012
Non-London MP-to/from London
From: Liverpool Home
To: London Home
Amount
£73.20
Paid

24th April 2012 (1)
Date
Tue 24th Apr 2012
168270
Type
Office Costs
(Other)
Description
Photocopying Charges
Office Costs March 2012
Amount
£51.11
Paid

8th April 2012 (1)
Date
Sun 8th Apr 2012
175506
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Ipad chip
Office Costs April 2012
Amount
£10.21
Paid

5th April 2012 (1)
Date
Thu 5th Apr 2012
201111
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Trainline Import 30/08/2012
Between London & Constituency
From: LONDON EUSTON
To: LIVERPOOL LIME STREET
Amount
£31.75
Paid

4th April 2012 (2)
Date
Wed 4th Apr 2012
175613
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 23 miles
Amount
£10.35
Paid
Date
Wed 4th Apr 2012
175439
Type
MP Travel
(Parking)
Description
Constituency engagements
Incidental Expenses April 2012
Within Constituency Travel
Amount
£2.00
Paid

2nd April 2012 (1)
Date
Mon 2nd Apr 2012
175498
Type
Accommodation
(Service Charges)
Description
Direct debit
Incidental Expenses April 2012
Amount
£134.61
Paid

24th March 2012 (1)
Date
Sat 24th Mar 2012
172267
Type
Accommodation
(Water)
Description
THAMES WATER WEB PAYM Utilities-Electric Gas Sanitary Water
Travelcard March/April 2012
Amount
£424.62
Paid

8th March 2012 (1)
Date
Thu 8th Mar 2012
200972
Type
MP Travel
(Public Tr RAIL Other)
Description
Trainline Import 29/08/2012
Between London & Constituency
From: LONDON EUSTON
To: LIVERPOOL LIME STREET
Amount
£97.40
Paid

3rd March 2012 (2)
Date
Sat 3rd Mar 2012
164097
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LIVERPOOL LIME STR Passenger Railways
Travelcard March 2012
Non-London MP-to/from London
From: Liverpool
To: London
Amount
£73.20
Paid
Date
Sat 3rd Mar 2012
168295
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Liverpool Home to London Home
Travel/Subsistence March 2012
Non-London MP-to/from London
From: West Allerton
To: Liverpool Lime Street
Amount
£2.30
Paid

2nd March 2012 (1)
Date
Fri 2nd Mar 2012
168280
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid

1st March 2012 (1)
Date
Thu 1st Mar 2012
168038
Type
Accommodation
(Service Charges)
Description
Direct debit
Incidental Expenses March 2012
Amount
£134.61
Paid

20th February 2012 (2)
Date
Mon 20th Feb 2012
153036
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***]
Office Costs Feb 2012
Amount
£135.03
Paid
Date
Mon 20th Feb 2012
161920
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone and broadband
Incidental Expenses Feb 2012
Amount
£24.61
Paid

18th February 2012 (1)
Date
Sat 18th Feb 2012
157472
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LIVERPOOL LIME STR Passenger Railways
Travelcard Feb 2012
London MP-to/from Westminster
From: Liverpool Lime Street
To: Euston
Amount
£73.20
Paid

11th February 2012 (1)
Date
Sat 11th Feb 2012
192437
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 18/07/2012
Between London & Constituency
From: LONDON EUSTON
To: LIVERPOOL LIME STREET
Amount
£63.90
Paid

3rd February 2012 (1)
Date
Fri 3rd Feb 2012
155798
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 31 miles
Amount
£13.95
Paid

1st February 2012 (1)
Date
Wed 1st Feb 2012
155790
Type
Accommodation
(Service Charges)
Description
Monthly Standing order
Incidental Expenses Feb 2012
Amount
£134.61
Paid

31st January 2012 (1)
Date
Tue 31st Jan 2012
160014
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food and drink at late sitting
Travel/subsistence Feb 2012
Amount
£15.00
Paid

26th January 2012 (1)
Date
Thu 26th Jan 2012
191957
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 16/07/2012
Between London & Constituency
From: LONDON EUSTON
To: LIVERPOOL LIME STREET
Amount
£63.90
Paid

24th January 2012 (1)
Date
Tue 24th Jan 2012
163231
Type
Office Costs
(Other)
Description
Phone chip for ipad.
Office Equipment
Amount
£10.21
Paid

22nd January 2012 (1)
Date
Sun 22nd Jan 2012
160011
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile Phone used for work
Office Costs Feb 2012
Amount
£37.34
Paid

7th January 2012 (2)
Date
Sat 7th Jan 2012
151588
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 23 miles
Amount
£10.35
Paid
Date
Sat 7th Jan 2012
150100
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LIVERPOOL LIME STR Passenger Railways
Travelcard January 2012
Non-London MP-to/from London
From: Liverpool Lime Street
To: London Euston
Amount
£15.00
Paid

21st December 2011 (1)
Date
Wed 21st Dec 2011
151555
Type
Office Costs
(Television Purchase)
Description
For my staff in Parliamentary Office to see Parliamentary proceedings
Office Costs Jan 2012
Amount
£89.99
Paid

20th December 2011 (1)
Date
Tue 20th Dec 2011
153235
Type
Office Costs
(Website - Design/Production)
Description
Changes to website
Office Costs Jan 2012
Amount
£65.00
Paid

16th December 2011 (2)
Date
Fri 16th Dec 2011
151607
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Liverpool Lime Street to West Allerton
Travel/Subsistence Jan 2012
Non-London MP-to/from London
From: London
To: Liverpool
Amount
£2.10
Paid
Date
Fri 16th Dec 2011
185769
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 29/06/2012
Between London & Constituency
From: LONDON EUSTON
To: LIVERPOOL LIME STREET
Amount
£60.40
Paid

9th December 2011 (1)
Date
Fri 9th Dec 2011
140574
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

8th December 2011 (1)
Date
Thu 8th Dec 2011
136786
Type
Office Costs
(Other)
Description
Purchase of Dods Parliamentary Companion
Office Supplies
Amount
£265.50
Paid

5th December 2011 (2)
Date
Mon 5th Dec 2011
151531
Type
Accommodation
(Gas)
Description
Direct Debit
Incidental Expenses Jan 2012
Amount
£182.00
Paid
Date
Mon 5th Dec 2011
140576
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food late sitting
Travel/Subsistence Dec 2011
Amount
£15.00
Paid

1st December 2011 (1)
Date
Thu 1st Dec 2011
140566
Type
Accommodation
(Service Charges)
Description
Monthly standing order
Incidental expenses Dec 2011
Amount
£134.61
Paid

30th November 2011 (1)
Date
Wed 30th Nov 2011
129233
Type
Office Costs
(Other)
Description
Toner Cartridges for Parliamentary Office
Office Supplies Oct 2011
Amount
£552.93
Paid

26th November 2011 (1)
Date
Sat 26th Nov 2011
144617
Type
MP Travel
(Public Tr RAIL Other)
Description
LIVERPOOL LIME STR Passenger Railways
Travelcard Dec 2011
Non-London MP-to/from London
From: Liverpool Lime Street
To: London Euston
Amount
£15.00
Paid

4th November 2011 (3)
Date
Fri 4th Nov 2011
153187
Type
Accommodation
(Gas)
Description
Direct Debit
Incidental Expenses Jan 2012
Amount
£182.00
Paid
Date
Fri 4th Nov 2011
140575
Type
MP Travel
(Parking MP)
Description
Constituency engagements
Travel/Subsistence Nov 2011
Within Constituency Travel
Amount
£4.80
Paid
Date
Fri 4th Nov 2011
140572
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.80
Paid

1st November 2011 (1)
Date
Tue 1st Nov 2011
140564
Type
Accommodation
(Service Charges)
Description
Monthly standing order
Incidental Expenses Nov 2011
Amount
£134.61
Paid

28th October 2011 (1)
Date
Fri 28th Oct 2011
137732
Type
Office Costs
(Stationery Purchase)
Description
Office Sundries for Westminster
Office Supplies Oct 2011
Amount
£77.88
Paid

25th October 2011 (1)
Date
Tue 25th Oct 2011
137064
Type
MP Travel
(Public Tr RAIL - SGL)
Description
THETRAINLINE.COM Passenger Railways
Oct/Nov 2011 Travelcard
Non-London MP-to/from London
From: London
To: Liverpool
Amount
£95.00
Paid

8th October 2011 (1)
Date
Sat 8th Oct 2011
130601
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LIVERPOOL LIME STR Passenger Railways
Travelcard October 2011
Non-London MP-to/from London
From: LiverpoolLime Street
To: London Euston
Amount
£15.00
Paid

7th October 2011 (1)
Date
Fri 7th Oct 2011
129207
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

1st October 2011 (1)
Date
Sat 1st Oct 2011
128913
Type
Accommodation
(Water)
Description
monthly direct debit
Incidental Expenses Oct 2011
Amount
£49.32
Paid

22nd September 2011 (1)
Date
Thu 22nd Sep 2011
129213
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Liverpool Lime Street to West Alleton
Travel/Subsistence Oct 2011
Non-London MP-to/from London
From: Liverpool Lime Street
To: West Allerton
Amount
£2.10
Paid

21st September 2011 (1)
Date
Wed 21st Sep 2011
124044
Type
MP Travel
(Public Tr RAIL - SGL)
Description
THETRAINLINE.COM Passenger Railways
Travelcard Sept 2011
Non-London MP-to/from London
From: London
To: Liverpool
Amount
£50.50
Paid

5th September 2011 (1)
Date
Mon 5th Sep 2011
114562
Type
Office Costs
(Television Licence Purchase)
Description
License for Constituency Office
Office supplies Sept 2011
Amount
£145.50
Paid

1st September 2011 (3)
Date
Thu 1st Sep 2011
119336
Type
Accommodation
(Water)
Description
Monthly direct debit
Incidental Expenses Sept 2011
Amount
£49.32
Paid
Date
Thu 1st Sep 2011
119342
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 215 miles
Amount
£96.75
Paid
Date
Thu 1st Sep 2011
119349
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Driving to constituency
Travel/subsistence Sept 2011
Non-London MP-to/from London
Amount
£5.30
Paid

9th August 2011 (2)
Date
Tue 9th Aug 2011
117424
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Driving to Constituency
Travel/Subsistence August 2011
Non-London MP-to/from London
Amount
£5.30
Paid
Date
Tue 9th Aug 2011
117420
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 215 miles
Amount
£96.75
Paid

5th August 2011 (1)
Date
Fri 5th Aug 2011
115678
Type
MP Travel
(Public Tr RAIL - SGL)
Description
THETRAINLINE.COM Passenger Railways
Travelcard August 2011
Non-London MP-to/from London
From: Liverpool Lime Street
To: Euston
Amount
£35.00
Paid

1st August 2011 (1)
Date
Mon 1st Aug 2011
117430
Type
Accommodation
(Service Charges)
Description
Monthly Direct Debit
Incidental Expenses Aug 2011
Amount
£134.61
Paid

19th July 2011 (1)
Date
Tue 19th Jul 2011
110817
Type
MP Travel
(Public Tr RAIL - SGL)
Description
THETRAINLINE.COM Passenger Railways
Travelcard July 2011
Non-London MP-to/from London
From: Liverpool Lime Street
To: London Euston
Amount
£35.00
Paid

7th July 2011 (1)
Date
Thu 7th Jul 2011
106510
Type
Office Costs
(Computer SW Purchase)
Description
Quark Express
07/01/2011
Amount
£934.80
Paid

5th July 2011 (1)
Date
Tue 5th Jul 2011
106627
Type
Office Costs
(Website - Hosting)
Description
Annual website hosting fee
Office sundries July 2011
Amount
£79.99
Paid

1st July 2011 (3)
Date
Fri 1st Jul 2011
111964
Type
Accommodation
(Water)
Description
Monthly Direct Debit
Incidental Expenses July 2011
Amount
£49.32
Paid
Date
Fri 1st Jul 2011
111977
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Driving to Constituency
Travel/Subsistence July 2011
Non-London MP-to/from London
Amount
£5.30
Paid
Date
Fri 1st Jul 2011
111957
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 23 miles
Amount
£10.35
Paid

30th June 2011 (1)
Date
Thu 30th Jun 2011
111972
Type
Office Costs
(Other)
Description
Photocopier charges for Constituency Office
Office Costs July/August 2011
Amount
£17.26
Paid

17th June 2011 (1)
Date
Fri 17th Jun 2011
101975
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 25 miles
Amount
£11.25
Paid

11th June 2011 (1)
Date
Sat 11th Jun 2011
102003
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Liverpool to London
Travel/Subsistence June 2011
Const Home to London Home
From: West Allerton
To: Liverpool Lime Street
Amount
£2.10
Paid

1st June 2011 (1)
Date
Wed 1st Jun 2011
101984
Type
Accommodation
(Water)
Description
Monthly direct debit
Incidental Expenses June 2011
Amount
£49.32
Paid

29th May 2011 (1)
Date
Sun 29th May 2011
104378
Type
MP Travel
(Public Tr RAIL - SGL)
Description
THETRAINLINE.COM Passenger Railways
Travelcard June 2011
Non-London MP-to/from London
From: London
To: Liverpool
Amount
£63.50
Paid

20th May 2011 (1)
Date
Fri 20th May 2011
94410
Type
MP Travel
(Own Car MP)
Description
London Home to Const Home
Distance: 215 miles
Amount
£96.75
Paid

16th May 2011 (1)
Date
Mon 16th May 2011
92368
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office telephones
Constituency Phones May 2011
Amount
£135.04
Paid

3rd May 2011 (1)
Date
Tue 3rd May 2011
100583
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Liverpool Home to London Home
Travel/Subsistence May 2011
Const Home to London Home
From: West Allerton
To: Liverpool Lime Street
Amount
£2.10
Paid

1st May 2011 (1)
Date
Sun 1st May 2011
94403
Type
Accommodation
(Water)
Description
Monthly direct debit
Incidental Expenses May 2011
Amount
£49.32
Paid

27th April 2011 (1)
Date
Wed 27th Apr 2011
97154
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL [***] Travel Agencies [***]
Travelcard May 2011
Const Home to London Home
From: London Euston
To: Liverpool Lime Street
Amount
£26.50
Paid

18th April 2011 (1)
Date
Mon 18th Apr 2011
92163
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Staff travel to Constituency
Staff Travel April 2011
Westminster to Const Office
From: London
To: Liverpool
Amount
£23.10
Paid

8th April 2011 (1)
Date
Fri 8th Apr 2011
88927
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 32 miles
Amount
£12.80
Paid

2nd April 2011 (2)
Date
Sat 2nd Apr 2011
89932
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Liverpool Home to London Home
Travel/Subsistence April 2011
Const Home to London Home
From: West Allerton
To: Liverpool Lime Street
Amount
£2.10
Paid
Date
Sat 2nd Apr 2011
90897
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LIVERPOOL LIME STR Passenger Railways
Travelcard April 2011
Const Home to London Home
From: Liverpool
To: London
Amount
£15.00
Paid

1st April 2011 (1)
Date
Fri 1st Apr 2011
88901
Type
Accommodation
(Water)
Description
Monthly instalment
Incidental Expenses April 2011
Amount
£49.37
Paid

5th March 2011 (1)
Date
Sat 5th Mar 2011
82432
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train to Lime Street
Travel/Subsistence March 2011
Const Home to London Home
From: West Allerton
To: Liverpool Lime Street
Amount
£2.10
Paid

4th March 2011 (2)
Date
Fri 4th Mar 2011
75501
Type
Office Costs
(Computer SW Purchase)
Description
Annual License for caseworking software
February 2011 Office costs
Amount
£350.00
Paid
Date
Fri 4th Mar 2011
82429
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 16 miles
Amount
£6.40
Paid

1st March 2011 (1)
Date
Tue 1st Mar 2011
82430
Type
Accommodation
(Service Charges)
Description
Monthly service charge
Incidental Expenses March 2011
Amount
£134.61
Paid

26th February 2011 (1)
Date
Sat 26th Feb 2011
82029
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LIVERPL LST SP 1 Passenger Railways
Payment Card March 2011
Const Home to London Home
From: Liverpool
To: Euston
Amount
£15.00
Paid

23rd February 2011 (1)
Date
Wed 23rd Feb 2011
71338
Type
Office Costs
(Payment Telephone/Mobile)
Description
Constituency Office Telephone Bills
Constituency Phones Feb 2011
Amount
£478.21
Paid

17th February 2011 (1)
Date
Thu 17th Feb 2011
73269
Type
Office Costs
(Stationery Purchase)
Description
various office sundries
London office supplies Feb
Amount
£428.35
Paid

14th February 2011 (1)
Date
Mon 14th Feb 2011
78240
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Monthly Travelcard Zones1-4
[***] Expenses February 2011
Other Travel in UK
From: Zone 4
To: Zone1
Amount
£151.40
Paid

5th February 2011 (1)
Date
Sat 5th Feb 2011
76257
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 8 miles
Amount
£3.20
Paid

4th February 2011 (1)
Date
Fri 4th Feb 2011
71372
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone and broadband use
IIncidental Expenses Feb 2011
Amount
£104.80
Paid

31st January 2011 (1)
Date
Mon 31st Jan 2011
65823
Type
Office Costs
(Stationery Purchase)
Description
Sundries
Jan 11 stationery
Amount
£72.16
Paid

28th January 2011 (1)
Date
Fri 28th Jan 2011
74017
Type
MP Travel
(Public Tr RAIL - SGL)
Description
THETRAINLINE.COM Passenger Railways
Travelcard February
Const Home to London Home
From: Liverpool
To: London
Amount
£88.50
Paid

19th January 2011 (1)
Date
Wed 19th Jan 2011
64172
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Overnight accommodation for a course
01/01/2011
Other Travel in UK
1 nights
Amount
£130.00
Paid

17th January 2011 (1)
Date
Mon 17th Jan 2011
62676
Type
Office Costs
(Other)
Description
Photocopying Dec 2010
December 2010 copying
Amount
£11.44
Paid

13th January 2011 (1)
Date
Thu 13th Jan 2011
61318
Type
Office Costs
(Other)
Description
Fan heater for the Constituency office
Jan 11 Viking + Dods
Amount
£23.49
Paid

11th January 2011 (1)
Date
Tue 11th Jan 2011
66711
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
travel January 2011
Const Office to Westminster
From: Liverpool
To: London
Amount
£217.65
Paid

7th January 2011 (1)
Date
Fri 7th Jan 2011
71418
Type
MP Travel
(Parking MP)
Description
Parking for constituency engagements
Travel/Subsistence Jan 2011
Constituency Travel
Amount
£4.90
Paid

6th January 2011 (1)
Date
Thu 6th Jan 2011
71412
Type
MP Travel
(Own Car MP)
Description
London Home to Const Home
Distance: 210 miles
Amount
£84.00
Paid

22nd December 2010 (1)
Date
Wed 22nd Dec 2010
71349
Type
Accommodation
(Gas)
Description
Gas bill 5/10/10 - 22/12/11
Incidental Expenses Jan 2011
Amount
£431.07
Paid

10th December 2010 (1)
Date
Fri 10th Dec 2010
58879
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 63 miles
Amount
£25.20
Paid

6th December 2010 (1)
Date
Mon 6th Dec 2010
58868
Type
Accommodation
(Service Charges)
Description
Monthly service charge
Incidental Expenses Dec 2010
Amount
£134.61
Paid

1st December 2010 (2)
Date
Wed 1st Dec 2010
56332
Type
Office Costs
(Const Office Rent)
Description
Office Rent December 2010
Amount
£364.99
Paid
Date
Wed 1st Dec 2010
62073
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies
Payment card Dec 2010
London Home to Const Home
From: Euston
To: Liverpool Lime Street
Amount
£57.00
Paid

30th November 2010 (2)
Date
Tue 30th Nov 2010
51520
Type
Office Costs
(Stationery Purchase)
Description
Sundries
Euroffice Oct 2010
Amount
£109.72
Paid
Date
Tue 30th Nov 2010
58883
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food late sitting
Travel /Subsistence Dec 2010
Amount
£10.00
Paid

15th November 2010 (1)
Date
Mon 15th Nov 2010
49783
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Phone Bills Nov 2010
Amount
£155.47
Paid

10th November 2010 (1)
Date
Wed 10th Nov 2010
47225
Type
Office Costs
(Const Office Rent)
Description
November STEC rent
Amount
£314.99
Paid

8th November 2010 (1)
Date
Mon 8th Nov 2010
46434
Type
Office Costs
(Other)
Description
Replacement surgery drum graphic
Surgery display items invoices
Amount
£223.25
Paid

1st November 2010 (1)
Date
Mon 1st Nov 2010
46513
Type
Accommodation
(Service Charges)
Description
Monthly service charge
Incidental Expenses Nov 2010
Amount
£134.61
Paid

29th October 2010 (1)
Date
Fri 29th Oct 2010
54614
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL [***]
Travel November 2010
London Home to Const Home
From: London
To: Liverpool
Amount
£57.00
Paid

18th October 2010 (2)
Date
Mon 18th Oct 2010
40675
Type
Office Costs
(Other)
Description
Constituency memory stick
October invoices
Amount
£17.99
Paid
Date
Mon 18th Oct 2010
40669
Type
Office Costs
(Const Office Rent)
Description
October office rent invoices
Amount
£314.99
Paid

2nd October 2010 (2)
Date
Sat 2nd Oct 2010
44401
Type
MP Travel
(Public Tr RAIL Other)
Description
WEST COAST TRAINS
October travel
Const Home to London Home
From: Liverpool
To: London
Amount
£15.00
Paid
Date
Sat 2nd Oct 2010
49798
Type
MP Travel
(Public Tr BUS)
Description
Euston to Camberwell
Travel/subsistence OctNov 2010
Const Office to London Home
From: Euston
To: Camberwell
Amount
£1.20
Paid

1st October 2010 (1)
Date
Fri 1st Oct 2010
38950
Type
Accommodation
(Council Tax)
Description
London Borough of Southwark, monthly service charge
Incidental Expenses Oct 2010
Amount
£134.00
Paid

22nd September 2010 (3)
Date
Wed 22nd Sep 2010
32405
Type
Office Costs
(Const Office Rent)
Description
Sept 10 office rent
Amount
£314.99
Paid
Date
Wed 22nd Sep 2010
37196
Type
Accommodation
(Home Contents Insurance)
Description
Home contents insurance renewal
Contents Insurance
Amount
£184.62
Paid
Date
Wed 22nd Sep 2010
32418
Type
Office Costs
(Website - Design/Production)
Description
www.mariaeaglemp.co.uk
Website design
Amount
£400.00
Paid

8th September 2010 (1)
Date
Wed 8th Sep 2010
37664
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/ [***]
Sept 2010 travel card
London Home to Const Office
From: London Euston
To: Liverpool Lime St
Amount
£74.00
Paid

5th August 2010 (1)
Date
Thu 5th Aug 2010
32357
Type
Accommodation
(Internet)
Description
Broadband and phone charges
Incidental Expenses Sept 2010
Amount
£101.07
Paid

2nd August 2010 (1)
Date
Mon 2nd Aug 2010
37206
Type
Office Costs
(Website - Design/Production)
Description
Deposit for website design
TV License and Web design 2010
Amount
£100.00
Paid

1st August 2010 (1)
Date
Sun 1st Aug 2010
32255
Type
Accommodation
(Water)
Description
Water services monthly direct debit
Incidental Expenses Aug 2010
Amount
£46.66
Paid

24th July 2010 (1)
Date
Sat 24th Jul 2010
27240
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LIVERPOOL LIME STR
Travelcard end July Aug 2010
Const Home to London Home
From: constituency
To: London
Amount
£65.20
Paid

23rd July 2010 (1)
Date
Fri 23rd Jul 2010
28058
Type
Office Costs
(Other)
Description
office in-trays self stacking
Office sundries/phones Aug 10
Amount
£31.37
Paid

21st July 2010 (1)
Date
Wed 21st Jul 2010
37209
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
staff travel to London
Travel September 2010
Const Office to Westminster
From: Liverpool Lime Street
To: Westminster
Amount
£70.20
Paid

19th July 2010 (1)
Date
Mon 19th Jul 2010
15754
Type
Office Costs
(Stationery Purchase)
Description
Office supplies for Westminster
Office supplies July 2010 W
Amount
£125.82
Paid

12th July 2010 (1)
Date
Mon 12th Jul 2010
12730
Type
Office Costs
(Other)
Description
Photocopying as necessary to deal with constituents issues
STEC Services June 2010
Amount
£12.38
Paid

9th July 2010 (1)
Date
Fri 9th Jul 2010
15199
Type
Accommodation
(Electricity)
Description
Electricity Bill
Electricity Bill July 2010
Amount
£25.35
Paid

7th July 2010 (1)
Date
Wed 7th Jul 2010
15920
Type
Office Costs
(Other)
Description
Contents Insurance, Constituency Office
Office Contents/EL Insurance
Amount
£340.00
Paid

2nd July 2010 (1)
Date
Fri 2nd Jul 2010
19417
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/ [***]
Travelcard July 2010
London Home to Const Office
From: Euston
To: Liverpool
Amount
£74.00
Paid

1st July 2010 (1)
Date
Thu 1st Jul 2010
12740
Type
Office Costs
(Const Office Rent)
Description
Office Rent July 2010
Amount
£50.00
Paid

29th June 2010 (1)
Date
Tue 29th Jun 2010
17921
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting Tuesday 29 June
Travel July 2010
Amount
£15.00
Paid

23rd June 2010 (1)
Date
Wed 23rd Jun 2010
7069
Type
Office Costs
(Const Office Rent)
Description
Office Rent June 2010
Amount
£50.00
Paid

4th June 2010 (2)
Date
Fri 4th Jun 2010
8573
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 21 miles
Amount
£8.40
Paid
Date
Fri 4th Jun 2010
11222
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P [***]
Travelcard June 2010
London Home to Const Office
From: London Euston
To: Liverpool Lime Street
Amount
£74.00
Paid

2nd June 2010 (1)
Date
Wed 2nd Jun 2010
32253
Type
Accommodation
(Service Charges)
Description
Monthly Service Charge in Advance
Incidental Expenses July 2010
Amount
£134.61
Paid

28th May 2010 (1)
Date
Fri 28th May 2010
8333
Type
MP Travel
(Parking MP)
Description
Broadgreen hospital for meeting
Travel June 2010
Constituency Travel
Amount
£2.20
Paid

27th May 2010 (1)
Date
Thu 27th May 2010
4415
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
travel to and from the Constituency
Westminster to Const Office
From: London Euston
To: Liverpool Lime Stree
Amount
£16.00
Paid

22nd May 2010 (1)
Date
Sat 22nd May 2010
32243
Type
Accommodation
(Service Charges)
Description
Monthly service charge in advance June 2010
Incidental Expenses June 2010
Amount
£134.61
Paid

20th May 2010 (1)
Date
Thu 20th May 2010
8544
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 12 miles
Amount
£4.80
Paid

9th May 2010 (1)
Date
Sun 9th May 2010
2127
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train to Westminster
Const Home to London Home
From: Liverpool
To: Euston
Amount
£80.20
Paid

7th May 2010 (3)
Date
Fri 7th May 2010
9256
Type
Accommodation
(Water)
Description
Water Services Monthly direct debit
Incidental Expenses May 2010
Amount
£37.75
Paid
Date
Fri 7th May 2010
5211
Type
Office Costs
(Const Office Rent)
Description
Office Rent May 2010
Amount
£314.99
Paid
Date
Fri 7th May 2010
13618
Type
Accommodation
(Internet)
Description
Broadband rental May to August
Gas Bill June 2010 [***]
Amount
£54.90
Paid