Marie Rimmer 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

29th May 2024 (1)
Date
Wed 29th May 2024
90041387-1
Type
Office Costs
(Rent)
Amount
£1,500.00
Paid

10th May 2024 (1)
Date
Fri 10th May 2024
60237383-1
Type
Office Costs
(Utilities)
Description
Utility charges for 15 May to 14 June 24
Dual Fuel
Amount
£200.00
Paid

7th May 2024 (1)
Date
Tue 7th May 2024
60236981-1
Type
Office Costs
(Postage & couriers)
Description
Tracked letter
Amount
£1.70
Paid

30th April 2024 (2)
Date
Tue 30th Apr 2024
90040743-1
Type
Office Costs
(Rent)
Amount
£1,500.00
Paid
Date
Tue 30th Apr 2024
4004555-215
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£8.12
Paid

24th April 2024 (1)
Date
Wed 24th Apr 2024
60235101-5
Type
Office Costs
(Stationery & printing)
Description
Post office costs special delivery
Amount
£7.95
Paid

23rd April 2024 (2)
Date
Tue 23rd Apr 2024
60236817-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£420.00
Paid
Date
Tue 23rd Apr 2024
4004555-217
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£8.16
Paid

17th April 2024 (1)
Date
Wed 17th Apr 2024
4004555-216
Type
Office Costs
(Equipment - purchase)
Description
Banner Posting
Other office equipment
Amount
£10.39
Paid

15th April 2024 (1)
Date
Mon 15th Apr 2024
60234142-1
Type
Accommodation
(Hotel - London)
Description
hotel expenses while attending Westminster
2 nights
Amount
£420.00
Paid

12th April 2024 (5)
Date
Fri 12th Apr 2024
60236817-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£134.02
Paid
Date
Fri 12th Apr 2024
60236817-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MY O2 BILL PAYMENT
Amount
£40.93
Paid
Date
Fri 12th Apr 2024
60236817-7
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
MY O2 BILL PAYMENT
Amount
£23.82
Paid
Date
Fri 12th Apr 2024
60232903-1
Type
Office Costs
(Utilities)
Description
constituency office utility costs 15 April to 14 May 24
Dual Fuel
Amount
£200.00
Paid
Date
Fri 12th Apr 2024
4004507-104
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,600.00
Paid

18th March 2024 (1)
Date
Mon 18th Mar 2024
60231458-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£124.19
Paid

11th March 2024 (4)
Date
Mon 11th Mar 2024
4004489-751
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£18.37
Paid
Date
Mon 11th Mar 2024
4004489-749
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£138.97
Paid
Date
Mon 11th Mar 2024
4004489-748
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£138.97
Paid
Date
Mon 11th Mar 2024
4004489-747
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£138.97
Paid

8th March 2024 (1)
Date
Fri 8th Mar 2024
60231458-5
Type
Office Costs
(Equipment - purchase)
Description
TJ HUGHES
Other office equipment
Amount
£66.00
Paid

7th March 2024 (4)
Date
Thu 7th Mar 2024
60231458-6
Type
Office Costs
(Insurance - contents)
Description
HOWDEN UK BROKERS LIMI
Amount
£457.27
Paid
Date
Thu 7th Mar 2024
60231458-8
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
[***][***][***]
Amount
£70.80
Paid
Date
Thu 7th Mar 2024
60231458-16
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MY O2 BILL PAYMENT
Amount
£39.50
Paid
Date
Thu 7th Mar 2024
60231458-15
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
MY O2 BILL PAYMENT
Amount
£23.82
Paid

6th March 2024 (3)
Date
Wed 6th Mar 2024
60231458-13
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£400.00
Paid
Date
Wed 6th Mar 2024
4004489-1172
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£67.68
Paid
Date
Wed 6th Mar 2024
4004489-746
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£12.41
Paid

20th February 2024 (3)
Date
Tue 20th Feb 2024
4004489-745
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£-138.97
Paid
Date
Tue 20th Feb 2024
4004489-1173
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£-138.97
Paid
Date
Tue 20th Feb 2024
4004489-750
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£-138.97
Paid

18th February 2024 (1)
Date
Sun 18th Feb 2024
60237383-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
replace burnt plug
Amount
£36.00
Paid

30th January 2024 (1)
Date
Tue 30th Jan 2024
90038672-1
Type
Office Costs
(Rent)
Amount
£1,500.00
Paid

29th January 2024 (5)
Date
Mon 29th Jan 2024
4004297-642
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£7.37
Paid
Date
Mon 29th Jan 2024
4004297-644
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£9.79
Paid
Date
Mon 29th Jan 2024
4004297-643
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£3.22
Paid
Date
Mon 29th Jan 2024
4004297-611
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£2.06
Paid
Date
Mon 29th Jan 2024
4004297-645
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£7.19
Paid

18th January 2024 (1)
Date
Thu 18th Jan 2024
60219381-1
Type
Accommodation
(Hotel - London)
Description
attending Parliament 15 Jan to 18 Jan 24
3 nights
Amount
£600.00
Paid

17th January 2024 (3)
Date
Wed 17th Jan 2024
4004297-610
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£2.96
Paid
Date
Wed 17th Jan 2024
4004297-640
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£0.74
Paid
Date
Wed 17th Jan 2024
4004297-641
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£21.79
Paid

9th January 2024 (2)
Date
Tue 9th Jan 2024
4004297-646
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£0.67
Paid
Date
Tue 9th Jan 2024
4004297-647
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£18.44
Paid

8th January 2024 (3)
Date
Mon 8th Jan 2024
60216293-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile contract and usage
Amount
£37.96
Paid
Date
Mon 8th Jan 2024
60216293-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Device plan charges
Amount
£23.82
Paid
Date
Mon 8th Jan 2024
60216273-1
Type
Office Costs
(Utilities)
Description
Utility charge 15 Jan to 14 Feb 24
Dual Fuel
Amount
£200.00
Paid

5th January 2024 (1)
Date
Fri 5th Jan 2024
90038297-0
Type
Office Costs
(Rent)
Amount
£1,500.00
Paid

19th December 2023 (1)
Date
Tue 19th Dec 2023
60216509-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£190.00
Paid

15th December 2023 (2)
Date
Fri 15th Dec 2023
60213790-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile usage
Amount
£61.52
Paid
Date
Fri 15th Dec 2023
60213790-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
mobile equipment purchase
Amount
£32.73
Paid

12th December 2023 (1)
Date
Tue 12th Dec 2023
60215944-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£113.39
Paid

4th December 2023 (1)
Date
Mon 4th Dec 2023
60211240-1
Type
Office Costs
(Utilities)
Description
Utility charge 15 Dec 23 to 14 Jan 24
Dual Fuel
Amount
£200.00
Paid

30th November 2023 (1)
Date
Thu 30th Nov 2023
90037254-0
Type
Office Costs
(Rent)
Amount
£1,500.00
Paid

27th November 2023 (1)
Date
Mon 27th Nov 2023
60212151-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£380.00
Paid

22nd November 2023 (1)
Date
Wed 22nd Nov 2023
60212151-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£380.00
Paid

19th November 2023 (2)
Date
Sun 19th Nov 2023
60209554-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 contract usage period 5 Nov - 4 Dec 23
Amount
£62.02
Paid
Date
Sun 19th Nov 2023
60209554-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Device plan costs
Amount
£32.73
Paid

13th November 2023 (1)
Date
Mon 13th Nov 2023
60211709-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£113.39
Paid

12th November 2023 (1)
Date
Sun 12th Nov 2023
60212316-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£200.00
Paid

8th November 2023 (1)
Date
Wed 8th Nov 2023
60211940-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£400.00
Paid

6th November 2023 (2)
Date
Mon 6th Nov 2023
200009469-1
Type
Accommodation
(Hotel - London)
Description
Part refund 60195500:2 [***][***][***]
1 nights
Amount
£-190.00
Paid
Date
Mon 6th Nov 2023
60206910-1
Type
Office Costs
(Utilities)
Description
Constituency Office utility costs 15 Nov to 14 Dec 23
Dual Fuel
Amount
£200.00
Paid

1st November 2023 (1)
Date
Wed 1st Nov 2023
60206237-2
Type
Office Costs
(Stationery & printing)
Description
Postage
Amount
£9.45
Paid

31st October 2023 (1)
Date
Tue 31st Oct 2023
90036581-0
Type
Office Costs
(Rent)
Amount
£1,500.00
Paid

23rd October 2023 (1)
Date
Mon 23rd Oct 2023
60207408-5
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£380.00
Paid

18th October 2023 (2)
Date
Wed 18th Oct 2023
60207408-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£380.00
Paid
Date
Wed 18th Oct 2023
200009422-1
Type
Accommodation
(Hotel - London)
Description
Part refund of claim 60203021:3 [***]
-1 nights
Amount
£-237.99
Paid

16th October 2023 (3)
Date
Mon 16th Oct 2023
60204177-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
costs for October 2023
Amount
£62.02
Paid
Date
Mon 16th Oct 2023
60204177-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
device plan costs
Amount
£32.73
Paid
Date
Mon 16th Oct 2023
60205054-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Charging cables
Amount
£7.99
Paid

13th October 2023 (1)
Date
Fri 13th Oct 2023
60205054-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Charger
Amount
£17.88
Paid

12th October 2023 (1)
Date
Thu 12th Oct 2023
60207408-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£113.39
Paid

3rd October 2023 (1)
Date
Tue 3rd Oct 2023
90036207-0
Type
Office Costs
(Rent)
Amount
£1,500.00
Paid

29th September 2023 (2)
Date
Fri 29th Sep 2023
4004026-636
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£22.85
Paid
Date
Fri 29th Sep 2023
60201772-1
Type
Office Costs
(Utilities)
Description
Constituency Office utility costs : 15 Oct to 14 Nov 23
Dual Fuel
Amount
£200.00
Paid

28th September 2023 (1)
Date
Thu 28th Sep 2023
60201694-1
Type
Office Costs
(Stationery & printing)
Description
stationery for office
Amount
£5.47
Paid

15th September 2023 (1)
Date
Fri 15th Sep 2023
60200265-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£24.00
Paid

14th September 2023 (1)
Date
Thu 14th Sep 2023
60203021-2
Type
Office Costs
(Stationery & printing)
Description
RYMAN
Amount
£26.99
Paid

12th September 2023 (1)
Date
Tue 12th Sep 2023
60202539-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£113.39
Paid

11th September 2023 (1)
Date
Mon 11th Sep 2023
60203021-3
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
3 nights
Amount
£611.97
Paid

8th September 2023 (1)
Date
Fri 8th Sep 2023
60202539-3
Type
Office Costs
(Stationery & printing)
Description
TIMPSON LTD
Amount
£28.50
Paid

7th September 2023 (2)
Date
Thu 7th Sep 2023
60203021-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£190.00
Paid
Date
Thu 7th Sep 2023
60202539-5
Type
Office Costs
(Stationery & printing)
Description
LEEDS GRAPHIC PRESS LI
Amount
£45.60
Paid

6th September 2023 (1)
Date
Wed 6th Sep 2023
60203021-5
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£380.00
Paid

5th September 2023 (2)
Date
Tue 5th Sep 2023
60198493-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 Tariff charges 5 Sep to 4 Oct 23
Amount
£62.02
Paid
Date
Tue 5th Sep 2023
60198493-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Device Plan charges for mobile phone from Aug 22 to Aug 23
Amount
£425.49
Paid

31st August 2023 (1)
Date
Thu 31st Aug 2023
60197691-1
Type
Office Costs
(Utilities)
Description
Utility Charge for Constituency Office 15 Sept to 14 Oct 23
Dual Fuel
Amount
£200.00
Paid

29th August 2023 (1)
Date
Tue 29th Aug 2023
90035129-1
Type
Office Costs
(Rent)
Amount
£1,500.00
Paid

22nd August 2023 (1)
Date
Tue 22nd Aug 2023
200009245-1
Type
Accommodation
(Hotel - London)
Description
Part refund of claim 60195500:2 [***]
Number of nights not recorded
Amount
£-190.00
Paid

18th August 2023 (1)
Date
Fri 18th Aug 2023
60198538-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
[***][***][***]
Amount
£177.83
Paid

11th August 2023 (1)
Date
Fri 11th Aug 2023
60198538-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£113.39
Paid

10th August 2023 (1)
Date
Thu 10th Aug 2023
60198538-7
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£380.00
Paid

7th August 2023 (1)
Date
Mon 7th Aug 2023
60194792-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 Bill for period 4 Sep 23
Amount
£62.02
Paid

1st August 2023 (1)
Date
Tue 1st Aug 2023
90034780-1
Type
Office Costs
(Rent)
Amount
£1,500.00
Paid

27th July 2023 (1)
Date
Thu 27th Jul 2023
60193299-1
Type
Office Costs
(Utilities)
Description
Utility charge 15 July to 14 Aug 23
Electricity
Amount
£190.53
Paid

26th July 2023 (1)
Date
Wed 26th Jul 2023
60193078-1
Type
Office Costs
(Utilities)
Description
Constituency Office utility costs 15/08/23 to 14/09/23
Electricity
Amount
£200.00
Paid

19th July 2023 (1)
Date
Wed 19th Jul 2023
60195182-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£380.00
Paid

14th July 2023 (2)
Date
Fri 14th Jul 2023
60191453-1
Type
Office Costs
(Stationery & printing)
Description
3 sets of keys (6 in total)
Amount
£46.00
Paid
Date
Fri 14th Jul 2023
60191453-2
Type
Office Costs
(Stationery & printing)
Description
stationery
Amount
£2.25
Paid

11th July 2023 (1)
Date
Tue 11th Jul 2023
60195175-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£113.39
Paid

10th July 2023 (2)
Date
Mon 10th Jul 2023
60195500-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£570.00
Paid
Date
Mon 10th Jul 2023
60190506-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 costs for period 5 Jul to 4 Aug
Amount
£62.02
Paid

7th July 2023 (3)
Date
Fri 7th Jul 2023
60189975-4
Type
Office Costs
(Hospitality)
Description
Community Engagement in Constituency
Amount
£12.65
Paid
Date
Fri 7th Jul 2023
60189975-3
Type
Office Costs
(Hospitality)
Description
Community Engagement in Constituency
Amount
£3.00
Paid
Date
Fri 7th Jul 2023
60189919-1
Type
Office Costs
(Utilities)
Description
Constituency utilities up to 14 Aug 23
Dual Fuel
Amount
£200.00
Paid

4th July 2023 (1)
Date
Tue 4th Jul 2023
90034133-0
Type
Office Costs
(Rent)
Amount
£1,500.00
Paid

3rd July 2023 (1)
Date
Mon 3rd Jul 2023
60195500-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£570.00
Paid

29th June 2023 (2)
Date
Thu 29th Jun 2023
60190281-2
Type
Office Costs
(Software & applications)
Description
WEARECIVITAS.COM
Amount
£600.00
Paid
Date
Thu 29th Jun 2023
60190281-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid

28th June 2023 (1)
Date
Wed 28th Jun 2023
60190314-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£380.00
Paid

26th June 2023 (1)
Date
Mon 26th Jun 2023
6011570-1
Type
Office Costs
(Rent)
Description
[***] 01/05/2023 to 14/06/2023
Amount
£1,923.29
Paid

19th June 2023 (1)
Date
Mon 19th Jun 2023
60190299-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£380.00
Paid

15th June 2023 (1)
Date
Thu 15th Jun 2023
60190281-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£2.99
Paid

14th June 2023 (1)
Date
Wed 14th Jun 2023
60186588-1
Type
Office Costs
(Stationery & printing)
Description
Office equipment
Amount
£76.00
Paid

12th June 2023 (2)
Date
Mon 12th Jun 2023
60190299-5
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid
Date
Mon 12th Jun 2023
60190281-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£113.39
Paid

9th June 2023 (1)
Date
Fri 9th Jun 2023
60190299-6
Type
Office Costs
(Website hosting and design)
Description
DNH GODADDY.COM EUROPE
Amount
£26.38
Paid

6th June 2023 (1)
Date
Tue 6th Jun 2023
60190299-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£190.00
Paid

5th June 2023 (1)
Date
Mon 5th Jun 2023
60184772-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
useage costs for May 2023
Amount
£59.38
Paid

2nd June 2023 (1)
Date
Fri 2nd Jun 2023
60184365-1
Type
Office Costs
(Stationery & printing)
Description
printed roller banner with stand
Amount
£99.95
Paid

24th May 2023 (1)
Date
Wed 24th May 2023
60185435-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£2.99
Paid

22nd May 2023 (1)
Date
Mon 22nd May 2023
60185435-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£380.00
Paid

19th May 2023 (1)
Date
Fri 19th May 2023
60185254-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid

18th May 2023 (2)
Date
Thu 18th May 2023
4003741-56
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£9.24
Paid
Date
Thu 18th May 2023
4003741-57
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£9.55
Paid

11th May 2023 (1)
Date
Thu 11th May 2023
60185254-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£176.44
Paid

10th May 2023 (1)
Date
Wed 10th May 2023
60185435-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£190.00
Paid

7th May 2023 (1)
Date
Sun 7th May 2023
60171014-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Tariff for mobile phone usage 5 Mar - 4 April 23
Amount
£55.42
Paid

5th May 2023 (1)
Date
Fri 5th May 2023
60180953-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Costs for period 5 May - 4 June 23
Amount
£62.02
Paid

28th April 2023 (1)
Date
Fri 28th Apr 2023
4003639-69
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,500.00
Paid

26th April 2023 (1)
Date
Wed 26th Apr 2023
60181817-1
Type
Accommodation
(Hotel - London)
Description
[***]
1 nights
Amount
£-167.00
Paid

24th April 2023 (1)
Date
Mon 24th Apr 2023
60181817-2
Type
Accommodation
(Hotel - London)
Description
[***]
2 nights
Amount
£501.00
Paid

21st April 2023 (1)
Date
Fri 21st Apr 2023
60178878-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Removal of broken furniture
Amount
£100.00
Paid

17th April 2023 (1)
Date
Mon 17th Apr 2023
60181558-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£380.00
Paid

13th April 2023 (1)
Date
Thu 13th Apr 2023
60177452-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
contract and usage
Amount
£62.02
Paid

11th April 2023 (1)
Date
Tue 11th Apr 2023
60180700-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£50.34
Paid

29th March 2023 (1)
Date
Wed 29th Mar 2023
60176994-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£380.00
Paid

24th March 2023 (1)
Date
Fri 24th Mar 2023
60176994-3
Type
Accommodation
(Hotel - London)
Description
[***] [***]
1 nights
Amount
£99.00
Paid

22nd March 2023 (4)
Date
Wed 22nd Mar 2023
60173626-1
Type
Office Costs
(Cleaning services)
Description
cleaning services
Amount
£60.00
Paid
Date
Wed 22nd Mar 2023
60173626-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
end of tenancy maintenance
Amount
£758.00
Paid
Date
Wed 22nd Mar 2023
60173613-1
Type
Office Costs
(Stationery & printing)
Description
office stationery
Amount
£5.40
Paid
Date
Wed 22nd Mar 2023
60173613-2
Type
Office Costs
(Stationery & printing)
Description
office stationery
Amount
£9.00
Paid

17th March 2023 (5)
Date
Fri 17th Mar 2023
4003580-1861
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£8.94
Paid
Date
Fri 17th Mar 2023
4003580-1862
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£40.32
Paid
Date
Fri 17th Mar 2023
4003580-1859
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£9.58
Paid
Date
Fri 17th Mar 2023
4003580-1860
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£19.86
Paid
Date
Fri 17th Mar 2023
4003580-1863
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£5.08
Paid

15th March 2023 (1)
Date
Wed 15th Mar 2023
60176994-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£380.00
Paid

13th March 2023 (1)
Date
Mon 13th Mar 2023
60176994-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£105.44
Paid

9th March 2023 (2)
Date
Thu 9th Mar 2023
60171708-1
Type
Staff Travel
(Taxi)
Description
Within constituency
Amount
£22.60
Paid
Date
Thu 9th Mar 2023
60177002-4
Type
Office Costs
(Insurance - contents)
Description
ASTON LARK LIMITED
Amount
£432.92
Paid

8th March 2023 (1)
Date
Wed 8th Mar 2023
60177002-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid

7th March 2023 (3)
Date
Tue 7th Mar 2023
4003464-201
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Warrington Bank Quay
To: London Terminals
Amount
£344.77
Paid
Date
Tue 7th Mar 2023
4003580-1864
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£564.62
Paid
Date
Tue 7th Mar 2023
4003580-1865
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£177.89
Paid

2nd March 2023 (1)
Date
Thu 2nd Mar 2023
60171054-1
Type
Staff Travel
(Rail)
Description
meeting
Within constituency
From: St Helens Central
To: Liverpool Lime Street
Amount
£5.60
Paid

1st March 2023 (1)
Date
Wed 1st Mar 2023
60177159-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid

28th February 2023 (1)
Date
Tue 28th Feb 2023
60177002-1
Type
Office Costs
(Equipment - purchase)
Description
UK SAFETY MANAGEME
Other office equipment
Amount
£490.80
Paid

27th February 2023 (2)
Date
Mon 27th Feb 2023
60171136-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Mon 27th Feb 2023
4003464-202
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£200.67
Paid

23rd February 2023 (2)
Date
Thu 23rd Feb 2023
60171158-1
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
Within constituency
Amount
£48.00
Paid
Date
Thu 23rd Feb 2023
60168868-1
Type
Office Costs
(Stationery & printing)
Description
3 x Headsets for Teams meetings and 1 x audio cable
Amount
£40.74
Paid

22nd February 2023 (1)
Date
Wed 22nd Feb 2023
4003480-670
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£127.40
Paid

21st February 2023 (1)
Date
Tue 21st Feb 2023
4003580-1866
Type
Office Costs
(Equipment - purchase)
Description
Banner April 2023
Other office equipment
Amount
£445.63
Paid

20th February 2023 (4)
Date
Mon 20th Feb 2023
60171158-6
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Mon 20th Feb 2023
60171136-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Mon 20th Feb 2023
4003445-300
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£99.92
Paid
Date
Mon 20th Feb 2023
200008426-1
Type
MP Travel
(Taxi)
Description
Payment card correction - reverse 60167574
Amount
£-7.00
Paid

13th February 2023 (2)
Date
Mon 13th Feb 2023
60167602-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
phone and broadband costs for Feb 2023
Landline & internet package
Amount
£105.44
Paid
Date
Mon 13th Feb 2023
60171158-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£105.44
Paid

9th February 2023 (1)
Date
Thu 9th Feb 2023
70005462-1
Type
MP Travel
(Rail)
Description
[***] [***] [***] Claim line 60144334-1 is a duplicate of 60144319-1
Within constituency
From: Runcorn
To: London Terminals
Amount
Repaid
Repaid : £194.55

8th February 2023 (1)
Date
Wed 8th Feb 2023
60171158-4
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
Within constituency
Amount
£36.00
Paid

7th February 2023 (1)
Date
Tue 7th Feb 2023
4003445-299
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Warrington Bank Quay
Amount
£319.07
Paid

6th February 2023 (5)
Date
Mon 6th Feb 2023
60171158-5
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£380.00
Paid
Date
Mon 6th Feb 2023
60171136-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Mon 6th Feb 2023
4003506-33
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£199.17
Paid
Date
Mon 6th Feb 2023
60171158-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Mon 6th Feb 2023
60165952-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
02 Bill 5 Feb - 4 March 23
Landline & internet package
Amount
£52.97
Paid

31st January 2023 (2)
Date
Tue 31st Jan 2023
60167193-5
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid
Date
Tue 31st Jan 2023
60167193-4
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£24.00
Paid

30th January 2023 (3)
Date
Mon 30th Jan 2023
60166316-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Mon 30th Jan 2023
4003506-32
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£200.67
Paid
Date
Mon 30th Jan 2023
60167206-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£17.00
Paid

27th January 2023 (2)
Date
Fri 27th Jan 2023
60167058-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid
Date
Fri 27th Jan 2023
60167193-3
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

25th January 2023 (2)
Date
Wed 25th Jan 2023
60167223-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Wed 25th Jan 2023
60167223-1
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
Within constituency
Amount
£36.00
Paid

23rd January 2023 (2)
Date
Mon 23rd Jan 2023
60166316-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Mon 23rd Jan 2023
4003506-31
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£199.17
Paid

20th January 2023 (1)
Date
Fri 20th Jan 2023
60163982-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 Bill
Amount
£51.57
Paid

19th January 2023 (2)
Date
Thu 19th Jan 2023
60167193-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£-160.66
Paid
Date
Thu 19th Jan 2023
60167247-1
Type
MP Travel
(Congestion charge & toll)
Description
MERSEYFLOW
Within constituency
Amount
£50.00
Paid

18th January 2023 (4)
Date
Wed 18th Jan 2023
60167223-4
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
Within constituency
Amount
£36.00
Paid
Date
Wed 18th Jan 2023
60167223-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£9.80
Paid
Date
Wed 18th Jan 2023
60167237-1
Type
Staff Travel
(Hotel - London)
Description
WATERLOO HOTEL OPERATO
2 nights
Amount
£370.00
Paid
Date
Wed 18th Jan 2023
4003360-31
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Chester
To: London Terminals
Amount
£207.27
Paid

17th January 2023 (2)
Date
Tue 17th Jan 2023
60167574-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£7.00
Paid
Date
Tue 17th Jan 2023
60167543-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£7.00
Paid

16th January 2023 (4)
Date
Mon 16th Jan 2023
60167193-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£481.98
Paid
Date
Mon 16th Jan 2023
60166316-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Mon 16th Jan 2023
4003360-33
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£200.67
Paid
Date
Mon 16th Jan 2023
60167241-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£8.00
Paid

11th January 2023 (8)
Date
Wed 11th Jan 2023
4003386-101
Type
Office Costs
(Equipment - purchase)
Description
Banner February 2023
Other office equipment
Amount
£2.88
Paid
Date
Wed 11th Jan 2023
4003386-729
Type
Office Costs
(Equipment - purchase)
Description
Banner February 2023
Other office equipment
Amount
£148.54
Paid
Date
Wed 11th Jan 2023
4003386-726
Type
Office Costs
(Equipment - purchase)
Description
Banner February 2023
Other office equipment
Amount
£2.41
Paid
Date
Wed 11th Jan 2023
4003480-824
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2023
Other office equipment
Amount
£127.40
Paid
Date
Wed 11th Jan 2023
60167241-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£105.44
Paid
Date
Wed 11th Jan 2023
4003386-727
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£197.30
Paid
Date
Wed 11th Jan 2023
4003386-728
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£50.69
Paid
Date
Wed 11th Jan 2023
4003580-1858
Type
Office Costs
(Equipment - purchase)
Description
Banner April 2023
Other office equipment
Amount
£-127.40
Paid

21st December 2022 (1)
Date
Wed 21st Dec 2022
60160448-1
Type
Office Costs
(Stationery & printing)
Description
coat stand purchased from Honeyrose Foundation Charity Shop
Amount
£10.00
Paid

20th December 2022 (1)
Date
Tue 20th Dec 2022
60163991-1
Type
MP Travel
(Congestion charge & toll)
Description
MERSEYFLOW
Within constituency
Amount
£20.00
Paid

19th December 2022 (1)
Date
Mon 19th Dec 2022
4003204-62
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£99.92
Paid

12th December 2022 (2)
Date
Mon 12th Dec 2022
60163990-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£105.44
Paid
Date
Mon 12th Dec 2022
60158517-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Bill
Amount
£52.49
Paid

8th December 2022 (3)
Date
Thu 8th Dec 2022
60164200-1
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
Within constituency
Amount
£36.00
Paid
Date
Thu 8th Dec 2022
4003205-111
Type
Staff Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London Terminals
To: St Helens Central
Amount
£65.37
Paid
Date
Thu 8th Dec 2022
60158520-1
Type
Staff Travel
(Taxi)
Description
Within constituency
Amount
£15.60
Paid

7th December 2022 (2)
Date
Wed 7th Dec 2022
60164208-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Wed 7th Dec 2022
60157416-1
Type
Office Costs
(Equipment - purchase)
Description
Heaters
Other office equipment
Amount
£90.00
Paid

5th December 2022 (3)
Date
Mon 5th Dec 2022
60163986-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Mon 5th Dec 2022
60156984-1
Type
MP Travel
(Parking)
Description
Train station parking
Within constituency
Amount
£48.00
Paid
Date
Mon 5th Dec 2022
4003204-60
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£199.17
Paid

3rd December 2022 (1)
Date
Sat 3rd Dec 2022
60156989-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.24
Paid

2nd December 2022 (2)
Date
Fri 2nd Dec 2022
60156989-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.24
Paid
Date
Fri 2nd Dec 2022
60156698-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid

1st December 2022 (1)
Date
Thu 1st Dec 2022
60156989-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.53
Paid

30th November 2022 (1)
Date
Wed 30th Nov 2022
60158499-1
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
Within constituency
Amount
£36.00
Paid

28th November 2022 (3)
Date
Mon 28th Nov 2022
4003136-527
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£199.17
Paid
Date
Mon 28th Nov 2022
60156008-1
Type
Staff Travel
(Rail)
Description
Work engagement
Within constituency
From: Warrington Central
To: Manchester Piccadilly
Amount
£10.80
Paid
Date
Mon 28th Nov 2022
60158505-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid

24th November 2022 (2)
Date
Thu 24th Nov 2022
60158498-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Thu 24th Nov 2022
4003204-207
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£302.97
Paid

23rd November 2022 (2)
Date
Wed 23rd Nov 2022
60157301-3
Type
Office Costs
(Stationery & printing)
Description
2 new monitor cables for office
Amount
£12.55
Paid
Date
Wed 23rd Nov 2022
60157301-4
Type
Office Costs
(Stationery & printing)
Description
computer keyboard for constituency office
Amount
£10.09
Paid

22nd November 2022 (2)
Date
Tue 22nd Nov 2022
60155410-1
Type
MP Travel
(Parking)
Description
Car parking
Within constituency
Amount
£48.00
Paid
Date
Tue 22nd Nov 2022
60158500-2
Type
MP Travel
(Congestion charge & toll)
Description
MERSEYFLOW
Within constituency
Amount
£30.00
Paid

21st November 2022 (2)
Date
Mon 21st Nov 2022
4003136-525
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£199.17
Paid
Date
Mon 21st Nov 2022
60158505-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid

18th November 2022 (1)
Date
Fri 18th Nov 2022
60155660-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid

17th November 2022 (3)
Date
Thu 17th Nov 2022
60154711-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 Bill
Amount
£50.46
Paid
Date
Thu 17th Nov 2022
60158495-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid
Date
Thu 17th Nov 2022
60158502-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£105.44
Paid

16th November 2022 (1)
Date
Wed 16th Nov 2022
60154571-1
Type
Office Costs
(Rent)
Description
Car park rental
Amount
£115.20
Paid

14th November 2022 (2)
Date
Mon 14th Nov 2022
4003136-526
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£199.17
Paid
Date
Mon 14th Nov 2022
60158505-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid

10th November 2022 (1)
Date
Thu 10th Nov 2022
60157301-2
Type
Office Costs
(Postage & couriers)
Description
confidential information sent to IPSA payroll so I could be set up as didn´t have an email account to send the information over
Amount
£6.85
Paid

9th November 2022 (2)
Date
Wed 9th Nov 2022
60158495-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Wed 9th Nov 2022
60158499-2
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
Within constituency
Amount
£36.00
Paid

8th November 2022 (3)
Date
Tue 8th Nov 2022
4003136-524
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£200.67
Paid
Date
Tue 8th Nov 2022
60157301-1
Type
Office Costs
(Postage & couriers)
Description
confidential information sent to IPSA payroll so I could be set up on payroll as a new starter. Could not email as account hadn´t been set up
Amount
£6.85
Paid
Date
Tue 8th Nov 2022
4003445-301
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£-198.50
Paid

7th November 2022 (2)
Date
Mon 7th Nov 2022
60158505-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Mon 7th Nov 2022
60158500-1
Type
MP Travel
(Rail)
Description
RUNCORN T/O
Within constituency
From: Runcorn
To: London Terminals
Amount
£104.10
Paid

31st October 2022 (2)
Date
Mon 31st Oct 2022
4003136-528
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£-89.25
Paid
Date
Mon 31st Oct 2022
4003167-220
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£99.92
Paid

26th October 2022 (5)
Date
Wed 26th Oct 2022
60154732-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid
Date
Wed 26th Oct 2022
60154721-4
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
Within constituency
Amount
£24.00
Paid
Date
Wed 26th Oct 2022
60154724-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£105.44
Paid
Date
Wed 26th Oct 2022
60151066-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 Bill
Amount
£52.54
Paid
Date
Wed 26th Oct 2022
4003167-221
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£163.52
Paid

25th October 2022 (4)
Date
Tue 25th Oct 2022
60151069-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Tue 25th Oct 2022
4003070-506
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£34.68
Paid
Date
Tue 25th Oct 2022
4003070-505
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£37.73
Paid
Date
Tue 25th Oct 2022
4003167-219
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£199.17
Paid

19th October 2022 (2)
Date
Wed 19th Oct 2022
60154721-3
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
Within constituency
Amount
£12.00
Paid
Date
Wed 19th Oct 2022
4003167-218
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£200.67
Paid

18th October 2022 (1)
Date
Tue 18th Oct 2022
60154721-2
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
Within constituency
Amount
£24.00
Paid

17th October 2022 (3)
Date
Mon 17th Oct 2022
60154732-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid
Date
Mon 17th Oct 2022
60151069-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Mon 17th Oct 2022
4003029-194
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£199.17
Paid

14th October 2022 (1)
Date
Fri 14th Oct 2022
4003029-195
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Warrington Bank Quay
To: London Terminals
Amount
£62.42
Paid

12th October 2022 (1)
Date
Wed 12th Oct 2022
60154721-1
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
Within constituency
Amount
£24.00
Paid

11th October 2022 (1)
Date
Tue 11th Oct 2022
60154732-3
Type
Accommodation
(Hotel - London)
Description
[***] [***]
2 nights
Amount
£351.98
Paid

10th October 2022 (1)
Date
Mon 10th Oct 2022
60151069-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid

6th October 2022 (1)
Date
Thu 6th Oct 2022
60149298-1
Type
Staff Travel
(Rail)
Description
Home Office Regional Event Asylum and Immigration
Within constituency
From: Warrington Central
To: Liverpool Lime Street
Amount
£9.60
Paid

4th October 2022 (1)
Date
Tue 4th Oct 2022
60154734-1
Type
MP Travel
(Rail)
Description
ST HELENS CENTRAL STN
Within constituency
From: Runcorn
To: London Terminals
Amount
£194.55
Paid

30th September 2022 (1)
Date
Fri 30th Sep 2022
60147616-1
Type
Staff Travel
(Taxi)
Description
Within constituency
Amount
£16.10
Paid

23rd September 2022 (3)
Date
Fri 23rd Sep 2022
60151099-1
Type
Accommodation
(Hotel - London)
Description
[***] [***]
2 nights
Amount
£456.00
Paid
Date
Fri 23rd Sep 2022
60150874-4
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
Within constituency
Amount
£36.00
Paid
Date
Fri 23rd Sep 2022
4002872-369
Type
Staff Travel
(Rail)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: London Terminals
To: Warrington Bank Quay
Amount
£319.07
Paid

21st September 2022 (2)
Date
Wed 21st Sep 2022
60151069-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Wed 21st Sep 2022
4002872-368
Type
MP Travel
(Rail)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£101.42
Paid

20th September 2022 (4)
Date
Tue 20th Sep 2022
60146491-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Door work
Amount
£45.00
Paid
Date
Tue 20th Sep 2022
60146493-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Computer repair
Amount
£216.25
Paid
Date
Tue 20th Sep 2022
60146492-1
Type
Office Costs
(Parking)
Description
Office parking
Within constituency
Amount
£345.60
Paid
Date
Tue 20th Sep 2022
60146488-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Phone Bill
Landline
Amount
£250.88
Paid

19th September 2022 (1)
Date
Mon 19th Sep 2022
60151095-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid

15th September 2022 (3)
Date
Thu 15th Sep 2022
4002854-204
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£101.42
Paid
Date
Thu 15th Sep 2022
60150874-3
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
Within constituency
Amount
£12.00
Paid
Date
Thu 15th Sep 2022
60150899-1
Type
MP Travel
(Rail)
Description
EUS STATION TVM
Within constituency
From: London Terminals
To: Runcorn
Amount
£50.60
Paid

13th September 2022 (1)
Date
Tue 13th Sep 2022
4002854-203
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£79.97
Paid

9th September 2022 (2)
Date
Fri 9th Sep 2022
60151069-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Fri 9th Sep 2022
60150874-2
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
Within constituency
Amount
£12.00
Paid

8th September 2022 (1)
Date
Thu 8th Sep 2022
60150900-1
Type
MP Travel
(Rail)
Description
ST HELENS CENTRAL STN
Within constituency
From: Runcorn
To: London Terminals
Amount
£194.55
Paid

7th September 2022 (4)
Date
Wed 7th Sep 2022
4002854-202
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£165.52
Paid
Date
Wed 7th Sep 2022
60150902-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Wed 7th Sep 2022
60151069-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Wed 7th Sep 2022
60150874-1
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
Within constituency
Amount
£36.00
Paid

5th September 2022 (3)
Date
Mon 5th Sep 2022
60144334-1
Type
MP Travel
(Rail)
Description
Constituency to Westminster
Within constituency
From: Runcorn
To: London Terminals
Amount
£194.55
Paid
Date
Mon 5th Sep 2022
60144319-1
Type
MP Travel
(Rail)
Description
Constituency to Westminster
Within constituency
From: Runcorn
To: London Terminals
Amount
£194.55
Paid
Date
Mon 5th Sep 2022
60144338-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 monthly bill
Amount
£55.47
Paid

1st September 2022 (1)
Date
Thu 1st Sep 2022
60143846-1
Type
Office Costs
(Advertising and contact cards)
Description
Business cards
Amount
£50.40
Paid

25th August 2022 (1)
Date
Thu 25th Aug 2022
4002803-180
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Warrington Bank Quay
Amount
£298.87
Paid

12th August 2022 (2)
Date
Fri 12th Aug 2022
4002780-129
Type
Staff Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: Warrington Bank Quay
To: London Terminals
Amount
£149.77
Paid
Date
Fri 12th Aug 2022
60142825-1
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£8.50
Paid

11th August 2022 (1)
Date
Thu 11th Aug 2022
70004993-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***] Claim line 60131868-1 is a duplicate of 60131864-1
Number of nights not recorded
Amount
Repaid
Repaid : £350.00

9th August 2022 (1)
Date
Tue 9th Aug 2022
4002780-128
Type
Staff Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: London Terminals
To: Warrington Bank Quay
Amount
£60.37
Paid

31st July 2022 (1)
Date
Sun 31st Jul 2022
60139870-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Headphones
Amount
£163.95
Paid

29th July 2022 (1)
Date
Fri 29th Jul 2022
60139768-1
Type
Office Costs
(Stationery & printing)
Description
Yellow Printer Ink Cartridge for Marie Rimmer MP´s Home Office Printer
Amount
£28.99
Paid

20th July 2022 (3)
Date
Wed 20th Jul 2022
60139182-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid
Date
Wed 20th Jul 2022
60142877-1
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
Within constituency
Amount
£36.00
Paid
Date
Wed 20th Jul 2022
60139962-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid

19th July 2022 (5)
Date
Tue 19th Jul 2022
4002749-659
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£42.34
Paid
Date
Tue 19th Jul 2022
4002805-424
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£29.78
Paid
Date
Tue 19th Jul 2022
4002749-660
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£29.78
Paid
Date
Tue 19th Jul 2022
4002749-661
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£29.78
Paid
Date
Tue 19th Jul 2022
60142910-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline & internet package
Amount
£250.88
Paid

18th July 2022 (4)
Date
Mon 18th Jul 2022
60142872-1
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Other office equipment
Amount
£-89.00
Paid
Date
Mon 18th Jul 2022
60142873-1
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Other office equipment
Amount
£98.95
Paid
Date
Mon 18th Jul 2022
60143837-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£360.00
Paid
Date
Mon 18th Jul 2022
60142875-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid

17th July 2022 (2)
Date
Sun 17th Jul 2022
4002696-613
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Warrington Bank Quay
To: London Terminals
Amount
£113.72
Paid
Date
Sun 17th Jul 2022
60143834-2
Type
MP Travel
(Rail)
Description
ST HELENS CENTRAL STN
Within constituency
From: Runcorn
To: London Terminals
Amount
£84.05
Paid

16th July 2022 (2)
Date
Sat 16th Jul 2022
4002696-612
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Warrington Bank Quay
Amount
£51.27
Paid
Date
Sat 16th Jul 2022
60143834-1
Type
MP Travel
(Rail)
Description
ST HELENS CENTRAL STN
Within constituency
From: Runcorn
To: London Terminals
Amount
£98.10
Paid

14th July 2022 (7)
Date
Thu 14th Jul 2022
4002749-552
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£39.04
Paid
Date
Thu 14th Jul 2022
4002749-425
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£18.44
Paid
Date
Thu 14th Jul 2022
4002749-553
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£2.41
Paid
Date
Thu 14th Jul 2022
4002749-551
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£6.16
Paid
Date
Thu 14th Jul 2022
4002749-550
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£3.02
Paid
Date
Thu 14th Jul 2022
4002749-549
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£1.26
Paid
Date
Thu 14th Jul 2022
4002749-554
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£2.35
Paid

13th July 2022 (6)
Date
Wed 13th Jul 2022
4002696-611
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£35.42
Paid
Date
Wed 13th Jul 2022
60139962-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Wed 13th Jul 2022
60142870-1
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Other office equipment
Amount
£91.95
Paid
Date
Wed 13th Jul 2022
60143835-2
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
Within constituency
Amount
£36.00
Paid
Date
Wed 13th Jul 2022
60144297-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Wed 13th Jul 2022
60142868-1
Type
Office Costs
(Equipment - purchase)
Description
WILKO.COM
Other office equipment
Amount
£16.00
Paid

7th July 2022 (1)
Date
Thu 7th Jul 2022
60139182-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid

6th July 2022 (4)
Date
Wed 6th Jul 2022
4002696-610
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£182.82
Paid
Date
Wed 6th Jul 2022
60139182-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Wed 6th Jul 2022
60139962-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Wed 6th Jul 2022
60143835-1
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
Within constituency
Amount
£36.00
Paid

5th July 2022 (2)
Date
Tue 5th Jul 2022
60139182-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Tue 5th Jul 2022
60139967-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly O2 Bill
Amount
£12.50
Paid

4th July 2022 (2)
Date
Mon 4th Jul 2022
4002696-609
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Warrington Bank Quay
To: London Terminals
Amount
£95.67
Paid
Date
Mon 4th Jul 2022
60143889-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid

1st July 2022 (1)
Date
Fri 1st Jul 2022
60135488-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid

30th June 2022 (1)
Date
Thu 30th Jun 2022
60135485-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid

29th June 2022 (2)
Date
Wed 29th Jun 2022
4002641-218
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£182.82
Paid
Date
Wed 29th Jun 2022
60140757-2
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
Within constituency
Amount
£36.00
Paid

27th June 2022 (1)
Date
Mon 27th Jun 2022
60140143-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid

24th June 2022 (2)
Date
Fri 24th Jun 2022
60140141-1
Type
MP Travel
(Congestion charge & toll)
Description
MERSEYFLOW
Within constituency
Amount
£30.00
Paid
Date
Fri 24th Jun 2022
60140763-1
Type
MP Travel
(Rail)
Description
ST HELENS CENTRAL STN
Within constituency
From: Runcorn
To: London Terminals
Amount
£91.05
Paid

23rd June 2022 (3)
Date
Thu 23rd Jun 2022
60134404-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Handset Charge
Amount
£32.73
Paid
Date
Thu 23rd Jun 2022
60134477-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Thu 23rd Jun 2022
60134403-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 Calls
Amount
£13.14
Paid

22nd June 2022 (2)
Date
Wed 22nd Jun 2022
4002641-138
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£91.72
Paid
Date
Wed 22nd Jun 2022
60140757-3
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
Within constituency
Amount
£36.00
Paid

21st June 2022 (1)
Date
Tue 21st Jun 2022
60140271-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid

20th June 2022 (2)
Date
Mon 20th Jun 2022
4002606-90
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£91.72
Paid
Date
Mon 20th Jun 2022
4002641-348
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Warrington Bank Quay
Amount
£149.77
Paid

16th June 2022 (1)
Date
Thu 16th Jun 2022
4002641-236
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Warrington Bank Quay
To: London Terminals
Amount
£60.37
Paid

15th June 2022 (3)
Date
Wed 15th Jun 2022
4002606-228
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£91.72
Paid
Date
Wed 15th Jun 2022
4002606-95
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Warrington Bank Quay
Amount
£152.77
Paid
Date
Wed 15th Jun 2022
60140760-1
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
Within constituency
Amount
£36.00
Paid

13th June 2022 (3)
Date
Mon 13th Jun 2022
60134476-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Mon 13th Jun 2022
60140143-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Mon 13th Jun 2022
60139959-1
Type
MP Travel
(Rail)
Description
ENVOY ON TRAIN
Extended UK travel
From: Runcorn
To: London Terminals
Amount
£68.60
Paid

9th June 2022 (1)
Date
Thu 9th Jun 2022
60132493-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid

8th June 2022 (3)
Date
Wed 8th Jun 2022
4002606-309
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£186.77
Paid
Date
Wed 8th Jun 2022
60140757-1
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
Within constituency
Amount
£36.00
Paid
Date
Wed 8th Jun 2022
60140271-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid

6th June 2022 (3)
Date
Mon 6th Jun 2022
60134406-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Mon 6th Jun 2022
4002563-173
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£93.72
Paid
Date
Mon 6th Jun 2022
60140761-1
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£22.40
Paid

5th June 2022 (1)
Date
Sun 5th Jun 2022
60138522-1
Type
Office Costs
(Website hosting and design)
Description
DNH GO DADDY EUROPE GB
Amount
£25.18
Paid

4th June 2022 (1)
Date
Sat 4th Jun 2022
60138510-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.JOHNLEWIS.COM
Office furniture
Amount
£299.00
Paid

26th May 2022 (2)
Date
Thu 26th May 2022
60132395-1
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£8.40
Paid
Date
Thu 26th May 2022
4002563-175
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Warrington Bank Quay
Amount
£152.77
Paid

25th May 2022 (3)
Date
Wed 25th May 2022
4002563-174
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£115.67
Paid
Date
Wed 25th May 2022
60132094-1
Type
MP Travel
(Parking)
Description
Parking at Runcorn Station
Within constituency
Amount
£24.00
Paid
Date
Wed 25th May 2022
4002563-172
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£47.92
Paid

24th May 2022 (6)
Date
Tue 24th May 2022
4002563-171
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Warrington Bank Quay
To: London Terminals
Amount
£154.27
Paid
Date
Tue 24th May 2022
60131868-1
Type
Staff Travel
(Hotel - London)
Description
Official Duty
2 nights
Amount
£350.00
Paid
Date
Tue 24th May 2022
60131864-1
Type
Staff Travel
(Hotel - London)
Description
Official Duty
2 nights
Amount
£350.00
Paid
Date
Tue 24th May 2022
60132391-1
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£8.05
Paid
Date
Tue 24th May 2022
4002563-170
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Warrington Bank Quay
To: London Terminals
Amount
£70.87
Paid
Date
Tue 24th May 2022
4003360-32
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Warrington Bank Quay
To: London Terminals
Amount
£-58.70
Paid

23rd May 2022 (2)
Date
Mon 23rd May 2022
60132081-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Mon 23rd May 2022
60132099-1
Type
Accommodation
(Hotel - London)
Description
Hotel Accommodation
1 nights
Amount
£175.00
Paid

18th May 2022 (2)
Date
Wed 18th May 2022
4002521-33
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,200.00
Paid
Date
Wed 18th May 2022
4002754-65
Type
MP Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£186.77
Paid

16th May 2022 (7)
Date
Mon 16th May 2022
60131967-1
Type
Accommodation
(Hotel - London)
Description
Hotel Accommodation
2 nights
Amount
£350.00
Paid
Date
Mon 16th May 2022
60130579-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Mon 16th May 2022
60130577-1
Type
MP Travel
(Parking)
Description
Parking at Runcorn Station
Within constituency
Amount
£36.00
Paid
Date
Mon 16th May 2022
4002563-169
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Warrington Bank Quay
To: London Terminals
Amount
£-294.20
Paid
Date
Mon 16th May 2022
4002544-28
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Warrington Bank Quay
To: London Terminals
Amount
£304.87
Paid
Date
Mon 16th May 2022
4002563-168
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Warrington Bank Quay
To: London Terminals
Amount
£306.37
Paid
Date
Mon 16th May 2022
60132388-1
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£9.00
Paid

13th May 2022 (1)
Date
Fri 13th May 2022
60131960-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£105.44
Paid

11th May 2022 (1)
Date
Wed 11th May 2022
4002544-301
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£186.77
Paid

10th May 2022 (2)
Date
Tue 10th May 2022
60130576-1
Type
MP Travel
(Parking)
Description
Parking at Runcorn Station
Within constituency
Amount
£36.00
Paid
Date
Tue 10th May 2022
60130578-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid

9th May 2022 (1)
Date
Mon 9th May 2022
60131964-1
Type
Accommodation
(Hotel - London)
Description
Accommodation
2 nights
Amount
£350.00
Paid

5th May 2022 (2)
Date
Thu 5th May 2022
60132132-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Calls
Amount
£13.14
Paid
Date
Thu 5th May 2022
60132130-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Handset Purchase Monthly
Amount
£32.73
Paid

3rd May 2022 (1)
Date
Tue 3rd May 2022
90024275-0
Type
Office Costs
(Rent)
Amount
£15,600.00
Paid

27th April 2022 (1)
Date
Wed 27th Apr 2022
4002530-341
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£282.67
Paid

25th April 2022 (3)
Date
Mon 25th Apr 2022
60129207-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Mon 25th Apr 2022
60129193-1
Type
MP Travel
(Parking)
Description
Parking at Runcorn Station
Within constituency
Amount
£36.00
Paid
Date
Mon 25th Apr 2022
60129201-1
Type
Accommodation
(Hotel - London)
Description
Hotel Accommodation
2 nights
Amount
£350.00
Paid

21st April 2022 (1)
Date
Thu 21st Apr 2022
4002530-219
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£182.82
Paid

19th April 2022 (5)
Date
Tue 19th Apr 2022
4002410-257
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£186.77
Paid
Date
Tue 19th Apr 2022
60129202-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Tue 19th Apr 2022
60129191-1
Type
MP Travel
(Parking)
Description
Parking at Runcorn Station
Within constituency
Amount
£36.00
Paid
Date
Tue 19th Apr 2022
60129199-1
Type
Accommodation
(Hotel - London)
Description
Hotel Accommodation
Number of nights not recorded
Amount
£175.00
Paid
Date
Tue 19th Apr 2022
60128147-1
Type
MP Travel
(Congestion charge & toll)
Description
MERSEYFLOW
Within constituency
Amount
£30.00
Paid

14th April 2022 (1)
Date
Thu 14th Apr 2022
60126026-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid

12th April 2022 (1)
Date
Tue 12th Apr 2022
60128149-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline & internet package
Amount
£100.74
Paid

10th April 2022 (2)
Date
Sun 10th Apr 2022
60124888-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly Calls
Amount
£15.39
Paid
Date
Sun 10th Apr 2022
60124889-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Handset Charge
Amount
£32.73
Paid

6th April 2022 (2)
Date
Wed 6th Apr 2022
4002518-107
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£173.72
Paid
Date
Wed 6th Apr 2022
4002518-111
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£173.72
Paid

5th April 2022 (2)
Date
Tue 5th Apr 2022
60128152-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Handset Lease
Amount
£32.73
Paid
Date
Tue 5th Apr 2022
60128154-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Call Charges
Amount
£13.79
Paid

31st March 2022 (5)
Date
Thu 31st Mar 2022
4002423-1428
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£104.99
Paid
Date
Thu 31st Mar 2022
4002423-1426
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£143.45
Paid
Date
Thu 31st Mar 2022
4002423-1429
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£311.54
Paid
Date
Thu 31st Mar 2022
4002423-1427
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£143.45
Paid
Date
Thu 31st Mar 2022
4002423-1425
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£141.37
Paid

30th March 2022 (2)
Date
Wed 30th Mar 2022
60124314-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£324.08
Paid
Date
Wed 30th Mar 2022
60123632-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£491.83
Paid

28th March 2022 (1)
Date
Mon 28th Mar 2022
4002410-258
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£186.77
Paid

25th March 2022 (1)
Date
Fri 25th Mar 2022
60124887-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 25 miles
Amount
£11.25
Paid

24th March 2022 (3)
Date
Thu 24th Mar 2022
60124428-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£481.44
Paid
Date
Thu 24th Mar 2022
60124321-1
Type
MP Travel
(Rail)
Description
ENVOY ON TRAIN
London-constituency MP & Staff
From: Alexandra Palace
To: Achanalt
Amount
£113.05
Paid
Date
Thu 24th Mar 2022
60123646-1
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
Within constituency
Amount
£48.00
Paid

23rd March 2022 (1)
Date
Wed 23rd Mar 2022
60124315-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£968.10
Paid

21st March 2022 (1)
Date
Mon 21st Mar 2022
60124886-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid

17th March 2022 (1)
Date
Thu 17th Mar 2022
60124890-1
Type
Office Costs
(Postage & couriers)
Description
Postagr paid personally
Amount
£6.85
Paid

16th March 2022 (1)
Date
Wed 16th Mar 2022
60124447-1
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
Within constituency
Amount
£36.00
Paid

15th March 2022 (1)
Date
Tue 15th Mar 2022
4002385-116
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£187.02
Paid

14th March 2022 (2)
Date
Mon 14th Mar 2022
60124885-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Mon 14th Mar 2022
60124427-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£346.80
Paid

10th March 2022 (1)
Date
Thu 10th Mar 2022
60124445-1
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
Within constituency
Amount
£48.00
Paid

8th March 2022 (1)
Date
Tue 8th Mar 2022
4002385-111
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£187.02
Paid

7th March 2022 (2)
Date
Mon 7th Mar 2022
60124884-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Mon 7th Mar 2022
60124426-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid

3rd March 2022 (1)
Date
Thu 3rd Mar 2022
60124431-1
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid

2nd March 2022 (2)
Date
Wed 2nd Mar 2022
60124442-1
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
Within constituency
Amount
£36.00
Paid
Date
Wed 2nd Mar 2022
60124883-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid

5th February 2022 (1)
Date
Sat 5th Feb 2022
60120330-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Call
Amount
£12.03
Paid

9th January 2022 (3)
Date
Sun 9th Jan 2022
60111757-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Sun 9th Jan 2022
60111755-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phones and Call Charges
Amount
£39.70
Paid
Date
Sun 9th Jan 2022
60111756-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Handset Purchase
Amount
£22.07
Paid

15th December 2021 (4)
Date
Wed 15th Dec 2021
60112809-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
2 nights
Amount
£350.00
Paid
Date
Wed 15th Dec 2021
60110754-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£5.50
Paid
Date
Wed 15th Dec 2021
60110755-1
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
Within constituency
Amount
£36.00
Paid
Date
Wed 15th Dec 2021
4002229-431
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£88.37
Paid

8th December 2021 (3)
Date
Wed 8th Dec 2021
60108048-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Wed 8th Dec 2021
60108045-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Bill 5 October-5 November calls
Amount
£41.45
Paid
Date
Wed 8th Dec 2021
60108046-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Monthly Handset Charge
Amount
£22.07
Paid

7th December 2021 (1)
Date
Tue 7th Dec 2021
60107999-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid

24th November 2021 (2)
Date
Wed 24th Nov 2021
60108044-1
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
Within constituency
Amount
£36.00
Paid
Date
Wed 24th Nov 2021
4002490-286
Type
MP Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£175.40
Paid

23rd November 2021 (2)
Date
Tue 23rd Nov 2021
60108043-2
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
2 nights
Amount
£350.00
Paid
Date
Tue 23rd Nov 2021
4002490-546
Type
Staff Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£152.30
Paid

22nd November 2021 (2)
Date
Mon 22nd Nov 2021
60106112-1
Type
Staff Travel
(Hotel - London)
Description
Official Duty
1 nights
Amount
£175.00
Paid
Date
Mon 22nd Nov 2021
60106111-1
Type
Staff Travel
(Rail)
Description
Official Duty
Extended UK travel
From: Runcorn
To: Alexandra Palace
Amount
£148.30
Paid

20th November 2021 (1)
Date
Sat 20th Nov 2021
60110740-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Alexandra Palace
To: Alexandra Palace
Amount
£91.02
Paid

17th November 2021 (1)
Date
Wed 17th Nov 2021
4002490-650
Type
Staff Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£166.10
Paid

16th November 2021 (1)
Date
Tue 16th Nov 2021
60108044-2
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
Within constituency
Amount
£24.00
Paid

15th November 2021 (3)
Date
Mon 15th Nov 2021
60108047-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Mon 15th Nov 2021
60108043-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
2 nights
Amount
£350.00
Paid
Date
Mon 15th Nov 2021
60108041-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
2 nights
Amount
£350.00
Paid

14th November 2021 (1)
Date
Sun 14th Nov 2021
60110739-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Alexandra Palace
To: Alexandra Palace
Amount
£91.02
Paid

10th November 2021 (1)
Date
Wed 10th Nov 2021
60104298-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 31 miles
Amount
£13.95
Paid

7th November 2021 (2)
Date
Sun 7th Nov 2021
60103682-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Cll charges for O2 Sept / Oct 2021
Amount
£36.45
Paid
Date
Sun 7th Nov 2021
60103683-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Monthly Mobile Handset Charge
Amount
£22.07
Paid

27th October 2021 (3)
Date
Wed 27th Oct 2021
60103684-1
Type
MP Travel
(Rail)
Description
Rail Fare Home
London-constituency MP & Staff
From: Alexandra Palace
To: Achanalt
Amount
£80.55
Paid
Date
Wed 27th Oct 2021
60102317-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Wed 27th Oct 2021
60103678-1
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
Within constituency
Amount
£36.00
Paid

25th October 2021 (1)
Date
Mon 25th Oct 2021
60103675-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
3 nights
Amount
£344.52
Paid

24th October 2021 (1)
Date
Sun 24th Oct 2021
60103679-1
Type
MP Travel
(Rail)
Description
ST HELENS CENTRAL STN
London-constituency MP & Staff
From: Alexandra Palace
To: Achanalt
Amount
£87.70
Paid

22nd October 2021 (2)
Date
Fri 22nd Oct 2021
60103677-1
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
Within constituency
Amount
£60.00
Paid
Date
Fri 22nd Oct 2021
60103680-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£89.23
Paid

21st October 2021 (1)
Date
Thu 21st Oct 2021
60102316-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid

20th October 2021 (3)
Date
Wed 20th Oct 2021
4002138-75
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 20th Oct 2021
4002138-440
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£108.30
Paid
Date
Wed 20th Oct 2021
4002138-441
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£45.60
Paid

18th October 2021 (2)
Date
Mon 18th Oct 2021
4002114-195
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£87.70
Paid
Date
Mon 18th Oct 2021
60103676-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
4 nights
Amount
£679.92
Paid

10th October 2021 (1)
Date
Sun 10th Oct 2021
60103681-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£356.88
Paid

4th October 2021 (1)
Date
Mon 4th Oct 2021
4002107-375
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£202.36
Paid

29th September 2021 (2)
Date
Wed 29th Sep 2021
60098511-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Monthly Handset Charge
Amount
£22.07
Paid
Date
Wed 29th Sep 2021
60098510-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 ntract Use Co
Amount
£41.45
Paid

23rd September 2021 (1)
Date
Thu 23rd Sep 2021
60100427-1
Type
MP Travel
(Parking)
Description
Parking at train Station
Within constituency
Amount
£48.00
Paid

22nd September 2021 (3)
Date
Wed 22nd Sep 2021
4002066-722
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£177.89
Paid
Date
Wed 22nd Sep 2021
4002066-721
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£202.36
Paid
Date
Wed 22nd Sep 2021
4002066-723
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£202.36
Paid

20th September 2021 (3)
Date
Mon 20th Sep 2021
60100432-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 26 miles
Amount
£11.70
Paid
Date
Mon 20th Sep 2021
60103674-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
3 nights
Amount
£525.00
Paid
Date
Mon 20th Sep 2021
4002041-133
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£87.70
Paid

16th September 2021 (1)
Date
Thu 16th Sep 2021
60100416-1
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£48.00
Paid

13th September 2021 (3)
Date
Mon 13th Sep 2021
60100431-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 26 miles
Amount
£11.70
Paid
Date
Mon 13th Sep 2021
4002041-135
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£93.45
Paid
Date
Mon 13th Sep 2021
60100411-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
3 nights
Amount
£525.00
Paid

9th September 2021 (1)
Date
Thu 9th Sep 2021
60104285-1
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
Within constituency
Amount
£48.00
Paid

8th September 2021 (2)
Date
Wed 8th Sep 2021
60097623-1
Type
Staff Travel
(Rail)
Description
Travel To Westminster
London-constituency MP & Staff
From: Alexandra Palace
To: Achanalt
Amount
£184.70
Paid
Date
Wed 8th Sep 2021
60096428-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP Phone and Contract Monthly
Amount
£63.52
Paid

6th September 2021 (3)
Date
Mon 6th Sep 2021
4002041-134
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£93.45
Paid
Date
Mon 6th Sep 2021
60100409-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
3 nights
Amount
£525.00
Paid
Date
Mon 6th Sep 2021
60100429-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid

4th September 2021 (1)
Date
Sat 4th Sep 2021
60095764-1
Type
Staff Travel
(Subsistence)
Description
Essential visit
London-constituency MP & Staff
Amount
£44.75
Paid

3rd September 2021 (2)
Date
Fri 3rd Sep 2021
60095539-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Fri 3rd Sep 2021
60095538-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid

31st August 2021 (1)
Date
Tue 31st Aug 2021
60095531-1
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£381.19
Paid

22nd August 2021 (1)
Date
Sun 22nd Aug 2021
60093435-1
Type
Accommodation
(Hotel - London)
Description
Normal accomodation
3 nights
Amount
£474.30
Paid

18th August 2021 (2)
Date
Wed 18th Aug 2021
60095532-1
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
Within constituency
Amount
£24.00
Paid
Date
Wed 18th Aug 2021
4001999-143
Type
MP Travel
(Rail)
Description
Chambers
Parliament recall: MP
From: London Terminals
To: Runcorn
Amount
£82.60
Paid

17th August 2021 (4)
Date
Tue 17th Aug 2021
4001999-63
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Tue 17th Aug 2021
60095541-1
Type
Accommodation
(Hotel - London)
Description
official duty
1 nights
Amount
£175.00
Paid
Date
Tue 17th Aug 2021
60095533-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Tue 17th Aug 2021
4001999-142
Type
MP Travel
(Rail)
Description
Chambers
Parliament recall: MP
From: Runcorn
To: London Terminals
Amount
£43.60
Paid

13th August 2021 (2)
Date
Fri 13th Aug 2021
60095537-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid
Date
Fri 13th Aug 2021
60093615-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
This is the calls. There are no entertainment fees. See additional information
Amount
£38.08
Paid

12th August 2021 (11)
Date
Thu 12th Aug 2021
60093432-1
Type
Accommodation
(Hotel - London)
Description
Accommodation
3 nights
Amount
£525.00
Paid
Date
Thu 12th Aug 2021
60093430-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£22.80
Paid
Date
Thu 12th Aug 2021
60093428-1
Type
MP Travel
(Parking)
Description
Parking at Runcorn Station
Within constituency
Amount
£48.00
Paid
Date
Thu 12th Aug 2021
60093431-1
Type
MP Travel
(Parking)
Description
Normal Parking for Westminster
Within constituency
Amount
£48.00
Paid
Date
Thu 12th Aug 2021
60093436-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£14.60
Paid
Date
Thu 12th Aug 2021
60093439-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.25
Paid
Date
Thu 12th Aug 2021
60093442-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 25 miles
Amount
£11.25
Paid
Date
Thu 12th Aug 2021
60093445-1
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£23.40
Paid
Date
Thu 12th Aug 2021
60093447-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£17.80
Paid
Date
Thu 12th Aug 2021
60093444-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£26.00
Paid
Date
Thu 12th Aug 2021
60093443-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£14.80
Paid

5th August 2021 (2)
Date
Thu 5th Aug 2021
60093615-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
This is monthly purchase of hand set
Amount
£22.07
Paid
Date
Thu 5th Aug 2021
60093616-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP Mobile Bill
Amount
£60.15
Paid

26th July 2021 (1)
Date
Mon 26th Jul 2021
60104283-1
Type
Accommodation
(Hotel - London)
Description
Official Duty
3 nights
Amount
£474.30
Paid

22nd July 2021 (1)
Date
Thu 22nd Jul 2021
4001966-126
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£139.50
Paid

21st July 2021 (7)
Date
Wed 21st Jul 2021
4001966-138
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£46.05
Paid
Date
Wed 21st Jul 2021
60095769-1
Type
Staff Travel
(Subsistence)
Description
Visit to westminster
Extended UK travel
2 nights
Amount
£3.17
Paid
Date
Wed 21st Jul 2021
60095768-1
Type
Staff Travel
(Subsistence)
Description
Visit to Westminster
London-constituency MP & Staff
2 nights
Amount
£6.70
Paid
Date
Wed 21st Jul 2021
60095766-1
Type
Staff Travel
(Subsistence)
Description
Essential visit to Westminster
Extended UK travel
2 nights
Amount
£13.45
Paid
Date
Wed 21st Jul 2021
60095763-1
Type
Staff Travel
(Taxi)
Description
Extended UK travel
Amount
£12.60
Paid
Date
Wed 21st Jul 2021
4001966-137
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£46.05
Paid
Date
Wed 21st Jul 2021
60095767-1
Type
Staff Travel
(Subsistence)
Description
Essential visit to Westminster
Extended UK travel
2 nights
Amount
£11.15
Paid

20th July 2021 (5)
Date
Tue 20th Jul 2021
4001933-262
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£46.05
Paid
Date
Tue 20th Jul 2021
4001933-55
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Tue 20th Jul 2021
60095544-1
Type
Staff Travel
(Hotel - London)
Description
Official visit to Westminster Office
1 nights
Amount
£158.10
Paid
Date
Tue 20th Jul 2021
60095762-1
Type
Staff Travel
(Taxi)
Description
Extended UK travel
Amount
£20.00
Paid
Date
Tue 20th Jul 2021
4001933-261
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£46.05
Paid

19th July 2021 (1)
Date
Mon 19th Jul 2021
4001933-42
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£87.70
Paid

15th July 2021 (3)
Date
Thu 15th Jul 2021
4001933-453
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£53.85
Paid
Date
Thu 15th Jul 2021
60090593-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Thu 15th Jul 2021
60093450-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£18.40
Paid

13th July 2021 (12)
Date
Tue 13th Jul 2021
60090384-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.25
Paid
Date
Tue 13th Jul 2021
60090378-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid
Date
Tue 13th Jul 2021
60090377-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£14.60
Paid
Date
Tue 13th Jul 2021
60090372-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Tue 13th Jul 2021
60090397-1
Type
Accommodation
(Hotel - London)
Description
Accommodation
3 nights
Amount
£260.84
Paid
Date
Tue 13th Jul 2021
60090375-1
Type
MP Travel
(Parking)
Description
Runcorn Station
Within constituency
Amount
£48.00
Paid
Date
Tue 13th Jul 2021
60090388-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£25.80
Paid
Date
Tue 13th Jul 2021
60090390-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.25
Paid
Date
Tue 13th Jul 2021
60090381-1
Type
MP Travel
(Parking)
Description
Runcorn Station
Within constituency
Amount
£36.00
Paid
Date
Tue 13th Jul 2021
60090393-1
Type
Accommodation
(Hotel - London)
Description
Hotel Accommodation
3 nights
Amount
£436.80
Paid
Date
Tue 13th Jul 2021
60090387-1
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£15.40
Paid
Date
Tue 13th Jul 2021
60090394-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Normal Monthly Bill
Amount
£61.12
Paid

12th July 2021 (3)
Date
Mon 12th Jul 2021
4001933-458
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£59.55
Paid
Date
Mon 12th Jul 2021
4001933-37
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£83.25
Paid
Date
Mon 12th Jul 2021
4001933-5
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid

8th July 2021 (5)
Date
Thu 8th Jul 2021
4001933-22
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£77.85
Paid
Date
Thu 8th Jul 2021
4001933-40
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£87.70
Paid
Date
Thu 8th Jul 2021
4001933-41
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£87.70
Paid
Date
Thu 8th Jul 2021
60092882-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£357.01
Paid
Date
Thu 8th Jul 2021
90017347-1
Type
Office Costs
(Rent)
Amount
£15,600.00
Paid

5th July 2021 (1)
Date
Mon 5th Jul 2021
4001944-103
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£77.85
Paid

1st July 2021 (1)
Date
Thu 1st Jul 2021
4001944-104
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£113.05
Paid

30th June 2021 (1)
Date
Wed 30th Jun 2021
60090355-1
Type
MP Travel
(Congestion charge & toll)
Description
MERSEYFLOW
Within constituency
Amount
£60.00
Paid

28th June 2021 (3)
Date
Mon 28th Jun 2021
4001944-321
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 28th Jun 2021
4001944-320
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 28th Jun 2021
4001944-102
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£77.85
Paid

18th June 2021 (1)
Date
Fri 18th Jun 2021
60090357-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid

16th June 2021 (1)
Date
Wed 16th Jun 2021
4001932-425
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£87.70
Paid

15th June 2021 (2)
Date
Tue 15th Jun 2021
60090365-1
Type
Office Costs
(Website hosting and design)
Description
DNH GODADDY.COM EUROPE
Amount
£25.18
Paid
Date
Tue 15th Jun 2021
60087316-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Bill May/ June 2021
Amount
£63.52
Paid

14th June 2021 (1)
Date
Mon 14th Jun 2021
4001932-490
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£77.85
Paid

10th June 2021 (2)
Date
Thu 10th Jun 2021
4001932-489
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£93.45
Paid
Date
Thu 10th Jun 2021
60090367-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
3 nights
Amount
£446.40
Paid

7th June 2021 (2)
Date
Mon 7th Jun 2021
60090370-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£15.40
Paid
Date
Mon 7th Jun 2021
4001867-79
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£59.55
Paid

27th May 2021 (5)
Date
Thu 27th May 2021
60087283-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£11.60
Paid
Date
Thu 27th May 2021
60087288-1
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
Within constituency
Amount
£48.00
Paid
Date
Thu 27th May 2021
60087285-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
3 nights
Amount
£387.00
Paid
Date
Thu 27th May 2021
60085049-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Glue for Carpet Tiles
Amount
£10.10
Paid
Date
Thu 27th May 2021
60085048-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Carpet Tiles in MP's Office
Amount
£150.00
Paid

24th May 2021 (2)
Date
Mon 24th May 2021
60087421-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Mon 24th May 2021
60087311-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£14.40
Paid

20th May 2021 (4)
Date
Thu 20th May 2021
60087292-1
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
Within constituency
Amount
£48.00
Paid
Date
Thu 20th May 2021
60087297-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
4 nights
Amount
£481.20
Paid
Date
Thu 20th May 2021
60087309-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£18.00
Paid
Date
Thu 20th May 2021
60087313-1
Type
MP Travel
(Congestion charge & toll)
Description
MERSEYFLOW
Within constituency
Amount
£10.00
Paid

17th May 2021 (3)
Date
Mon 17th May 2021
4001853-266
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£59.55
Paid
Date
Mon 17th May 2021
60087420-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.93
Paid
Date
Mon 17th May 2021
60087308-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£15.20
Paid

13th May 2021 (4)
Date
Thu 13th May 2021
4001853-267
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£63.60
Paid
Date
Thu 13th May 2021
60087296-1
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
Within constituency
Amount
£36.00
Paid
Date
Thu 13th May 2021
60087298-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
3 nights
Amount
£301.60
Paid
Date
Thu 13th May 2021
60087305-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£15.60
Paid

11th May 2021 (4)
Date
Tue 11th May 2021
4001853-265
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£50.40
Paid
Date
Tue 11th May 2021
4001853-96
Type
MP Travel
(Rail)
Description
Chambers
CTM Rail Booking Fee
Amount
£1.00
Paid
Date
Tue 11th May 2021
60087419-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.52
Paid
Date
Tue 11th May 2021
60087304-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£14.60
Paid

10th May 2021 (2)
Date
Mon 10th May 2021
60083173-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 29 miles
Amount
£13.05
Paid
Date
Mon 10th May 2021
60083172-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 29 miles
Amount
£13.05
Paid

7th May 2021 (1)
Date
Fri 7th May 2021
60083000-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP‘s Monthly Phone Bill and Hand Set
Amount
£59.17
Paid

29th April 2021 (3)
Date
Thu 29th Apr 2021
4001823-394
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£87.70
Paid
Date
Thu 29th Apr 2021
60083169-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
Number of nights not recorded
Amount
£391.50
Paid
Date
Thu 29th Apr 2021
60083157-1
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
Within constituency
Amount
£48.00
Paid

27th April 2021 (1)
Date
Tue 27th Apr 2021
4001756-8
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,200.00
Paid

26th April 2021 (1)
Date
Mon 26th Apr 2021
4001823-300
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£43.35
Paid

22nd April 2021 (4)
Date
Thu 22nd Apr 2021
70003439-1
Type
Office Costs
(Stationery & printing)
Description
60079462
Amount
Repaid
Repaid : £300.00
Date
Thu 22nd Apr 2021
60083161-1
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
Within constituency
Amount
£48.00
Paid
Date
Thu 22nd Apr 2021
60083153-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
Number of nights not recorded
Amount
£391.50
Paid
Date
Thu 22nd Apr 2021
4001823-299
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£100.15
Paid

19th April 2021 (2)
Date
Mon 19th Apr 2021
4001823-375
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£87.70
Paid
Date
Mon 19th Apr 2021
4001823-32
Type
MP Travel
(Rail)
Description
Chambers
CTM Rail Booking Fee
Amount
£1.00
Paid

10th April 2021 (1)
Date
Sat 10th Apr 2021
60080513-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
payent to tradesman for decorating in constituency office
Amount
£300.00
Paid

9th April 2021 (1)
Date
Fri 9th Apr 2021
60083152-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline & internet package
Amount
£356.88
Paid

8th April 2021 (2)
Date
Thu 8th Apr 2021
60083318-1
Type
Office Costs
(Stationery & printing)
Description
WWW.FINDMYSUPPLIES.CO.
Amount
£46.75
Paid
Date
Thu 8th Apr 2021
60083326-1
Type
Office Costs
(Stationery & printing)
Description
WWW.FINDMYSUPPLIES.CO.
Amount
£21.90
Paid

6th April 2021 (2)
Date
Tue 6th Apr 2021
60079462-1
Type
Office Costs
(Stationery & printing)
Description
Payment for Office Redecoration
Amount
£300.00
Paid
Date
Tue 6th Apr 2021
60079465-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly Mobile Bill for MP
Amount
£63.01
Paid

30th March 2021 (1)
Date
Tue 30th Mar 2021
60080294-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
ST HELENS M B C
Amount
£123.36
Paid

18th March 2021 (1)
Date
Thu 18th Mar 2021
60080288-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
B&Q DIRECT
Amount
£53.00
Paid

15th March 2021 (1)
Date
Mon 15th Mar 2021
60080285-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
B&Q DIRECT
Amount
£109.26
Paid

12th March 2021 (1)
Date
Fri 12th Mar 2021
70003360-1
Type
Office Costs
(Rent)
Description
Suite 2, Part Sixth Floor - Rent Overpayment (re-raised credit note)
Amount
Repaid
Repaid : £2,459.18

10th March 2021 (1)
Date
Wed 10th Mar 2021
60080282-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.RYMAN.CO.UK
Office furniture
Amount
£359.97
Paid

9th March 2021 (2)
Date
Tue 9th Mar 2021
60080278-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.RYMAN.CO.UK
Office furniture
Amount
£398.92
Paid
Date
Tue 9th Mar 2021
60080284-1
Type
Office Costs
(Advertising and contact cards)
Description
NEWSQUEST MEDIA
Amount
£1,032.10
Paid

6th March 2021 (1)
Date
Sat 6th Mar 2021
60076598-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP Mobile Phone Contract
Amount
£60.15
Paid

24th February 2021 (1)
Date
Wed 24th Feb 2021
60075460-1
Type
Office Costs
(Website hosting and design)
Description
marierimmer.co.uk
Amount
£3,776.00
Paid

19th February 2021 (1)
Date
Fri 19th Feb 2021
60076474-1
Type
MP Travel
(Congestion charge & toll)
Description
MERSEYFLOW
Within constituency
Amount
£30.00
Paid

16th February 2021 (2)
Date
Tue 16th Feb 2021
60074906-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 claim for december 2020 includes device cost
Amount
£60.81
Paid
Date
Tue 16th Feb 2021
60074899-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Mobile which inludes payment for device
Amount
£62.74
Paid

3rd February 2021 (2)
Date
Wed 3rd Feb 2021
70003252-1
Type
Accommodation
(Hotel - London)
Description
60072874
Number of nights not recorded
Amount
Repaid
Repaid : £149.00
Date
Wed 3rd Feb 2021
70003251-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
60043341
Amount
Repaid
Repaid : £39.99

28th January 2021 (1)
Date
Thu 28th Jan 2021
60073708-1
Type
Office Costs
(Equipment - purchase)
Description
CARTRIDGEPEOPLE.COM
Printer, photocopier & scanner
Amount
£209.70
Paid

26th January 2021 (2)
Date
Tue 26th Jan 2021
60072890-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Bill for January 2021
Amount
£63.20
Paid
Date
Tue 26th Jan 2021
60073920-1
Type
Office Costs
(Cleaning services)
Description
PAYPAL [***]
Amount
£100.00
Paid

20th January 2021 (2)
Date
Wed 20th Jan 2021
60073698-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline & internet package
Amount
£375.28
Paid
Date
Wed 20th Jan 2021
60073702-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

6th January 2021 (1)
Date
Wed 6th Jan 2021
70003173-1
Type
Accommodation
(MP Budget Overspend)
Description
2019/20 Accommodation Overspend
Amount
Repaid
Repaid : £124.08

29th December 2020 (1)
Date
Tue 29th Dec 2020
60073539-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£3.79
Paid

28th December 2020 (2)
Date
Mon 28th Dec 2020
60072846-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS PC WORLD
Computer, laptop, PC, tablet & accessories
Amount
£320.96
Paid
Date
Mon 28th Dec 2020
60072847-1
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Office furniture
Amount
£150.00
Paid

17th December 2020 (1)
Date
Thu 17th Dec 2020
60072874-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
1 nights
Amount
£149.00
Paid

5th December 2020 (1)
Date
Sat 5th Dec 2020
60067388-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP Mobile Bill Sept / Oct
Amount
£59.73
Paid

4th December 2020 (1)
Date
Fri 4th Dec 2020
60068525-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
From: Constituency home
To: Other UK location
Distance: 98 miles
Amount
£44.10
Paid

26th November 2020 (1)
Date
Thu 26th Nov 2020
60068076-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£341.92
Paid

9th November 2020 (1)
Date
Mon 9th Nov 2020
4001421-251
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£85.45
Paid

5th November 2020 (3)
Date
Thu 5th Nov 2020
4001421-250
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£44.85
Paid
Date
Thu 5th Nov 2020
60068080-1
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
Within constituency
Amount
£48.00
Paid
Date
Thu 5th Nov 2020
60067384-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Bill Oct / Nov 2020
Amount
£61.37
Paid

2nd November 2020 (3)
Date
Mon 2nd Nov 2020
60072870-1
Type
Accommodation
(Hotel - London)
Description
official business
3 nights
Amount
£447.00
Paid
Date
Mon 2nd Nov 2020
4001344-147
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£49.15
Paid
Date
Mon 2nd Nov 2020
60064186-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.57
Paid

26th October 2020 (2)
Date
Mon 26th Oct 2020
60066322-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,324.31
Paid
Date
Mon 26th Oct 2020
4001344-94
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£85.45
Paid

22nd October 2020 (5)
Date
Thu 22nd Oct 2020
60066330-1
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
Within constituency
Amount
£48.00
Paid
Date
Thu 22nd Oct 2020
60066331-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
3 nights
Amount
£447.00
Paid
Date
Thu 22nd Oct 2020
4001344-93
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£44.85
Paid
Date
Thu 22nd Oct 2020
60066341-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other UK location
Distance: 27 miles
Amount
£12.51
Paid
Date
Thu 22nd Oct 2020
4001344-218
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid

20th October 2020 (1)
Date
Tue 20th Oct 2020
60066479-1
Type
MP Travel
(Congestion charge & toll)
Description
MERSEYFLOW
Within constituency
Amount
£10.00
Paid

19th October 2020 (1)
Date
Mon 19th Oct 2020
4001343-75
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£85.45
Paid

16th October 2020 (3)
Date
Fri 16th Oct 2020
60066318-1
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
Within constituency
Amount
£60.00
Paid
Date
Fri 16th Oct 2020
4001343-398
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£58.05
Paid
Date
Fri 16th Oct 2020
60066335-2
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
4 nights
Amount
£596.00
Paid

12th October 2020 (1)
Date
Mon 12th Oct 2020
4001343-115
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£51.00
Paid

8th October 2020 (3)
Date
Thu 8th Oct 2020
60066313-1
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
Within constituency
Amount
£48.00
Paid
Date
Thu 8th Oct 2020
60066478-1
Type
Office Costs
(Equipment - purchase)
Description
BARGAIN LAND
Other office equipment
Amount
£5.98
Paid
Date
Thu 8th Oct 2020
4001343-114
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£59.00
Paid

7th October 2020 (1)
Date
Wed 7th Oct 2020
4001270-379
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid

5th October 2020 (4)
Date
Mon 5th Oct 2020
60066328-1
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£447.00
Paid
Date
Mon 5th Oct 2020
4001343-487
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£129.50
Paid
Date
Mon 5th Oct 2020
4001343-485
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£85.45
Paid
Date
Mon 5th Oct 2020
4001343-728
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£-85.45
Paid

1st October 2020 (6)
Date
Thu 1st Oct 2020
4001343-484
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£104.25
Paid
Date
Thu 1st Oct 2020
60066308-1
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
Within constituency
Amount
£48.00
Paid
Date
Thu 1st Oct 2020
4001343-727
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£-104.25
Paid
Date
Thu 1st Oct 2020
60066335-1
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£525.00
Paid
Date
Thu 1st Oct 2020
60066336-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.77
Paid
Date
Thu 1st Oct 2020
4001343-486
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£158.00
Paid

30th September 2020 (1)
Date
Wed 30th Sep 2020
60063762-1
Type
MP Travel
(Railcard)
Description
RAILCARD
Amount
£54.00
Paid

24th September 2020 (2)
Date
Thu 24th Sep 2020
60063784-1
Type
MP Travel
(Hotel - London)
Description
[***]
3 nights
Amount
£525.00
Paid
Date
Thu 24th Sep 2020
60063764-1
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
Within constituency
Amount
£48.00
Paid

21st September 2020 (3)
Date
Mon 21st Sep 2020
4001270-875
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£85.45
Paid
Date
Mon 21st Sep 2020
60064190-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.77
Paid
Date
Mon 21st Sep 2020
60064188-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.15
Paid

17th September 2020 (3)
Date
Thu 17th Sep 2020
4001270-874
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£44.85
Paid
Date
Thu 17th Sep 2020
60063752-1
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
Within constituency
Amount
£48.00
Paid
Date
Thu 17th Sep 2020
60064192-1
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£447.00
Paid

14th September 2020 (3)
Date
Mon 14th Sep 2020
4001270-242
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£85.45
Paid
Date
Mon 14th Sep 2020
4001231-15
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£3,600.00
Paid
Date
Mon 14th Sep 2020
60063743-1
Type
Office Costs
(Equipment - purchase)
Description
RYMAN
Other office equipment
Amount
£28.01
Paid

11th September 2020 (4)
Date
Fri 11th Sep 2020
4001270-241
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£34.95
Paid
Date
Fri 11th Sep 2020
60063882-1
Type
MP Travel
(Hotel - London)
Description
[***]
1 nights
Amount
£149.00
Paid
Date
Fri 11th Sep 2020
60063739-1
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
Within constituency
Amount
£60.00
Paid
Date
Fri 11th Sep 2020
60063767-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Printer, photocopier & scanner
Amount
£99.98
Paid

10th September 2020 (1)
Date
Thu 10th Sep 2020
60063788-1
Type
MP Travel
(Hotel - London)
Description
[***]
3 nights
Amount
£525.00
Paid

9th September 2020 (3)
Date
Wed 9th Sep 2020
4001069-65
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Runcorn
To: Runcorn
Amount
£88.45
Paid
Date
Wed 9th Sep 2020
4001069-63
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£87.45
Paid
Date
Wed 9th Sep 2020
60063790-1
Type
MP Travel
(Congestion charge & toll)
Description
MERSEYFLOW
Within constituency
Amount
£20.00
Paid

8th September 2020 (2)
Date
Tue 8th Sep 2020
4001069-66
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£88.45
Paid
Date
Tue 8th Sep 2020
90010383-0
Type
Office Costs
(Rent)
Amount
£15,600.00
Paid

7th September 2020 (1)
Date
Mon 7th Sep 2020
4001270-23
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£85.45
Paid

5th September 2020 (1)
Date
Sat 5th Sep 2020
60067386-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile bill Aug / Sept
Amount
£59.49
Paid

2nd September 2020 (3)
Date
Wed 2nd Sep 2020
4001270-22
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£104.25
Paid
Date
Wed 2nd Sep 2020
60063729-1
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Wed 2nd Sep 2020
60063879-1
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid

1st September 2020 (2)
Date
Tue 1st Sep 2020
4001270-378
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£85.45
Paid
Date
Tue 1st Sep 2020
60064184-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 29 miles
Amount
£13.32
Paid

3rd August 2020 (1)
Date
Mon 3rd Aug 2020
60060360-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline & internet package
Amount
£375.50
Paid

22nd July 2020 (4)
Date
Wed 22nd Jul 2020
60056908-1
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Wed 22nd Jul 2020
60056910-1
Type
MP Travel
(Taxi)
Description
CMT UK LTD TAXI FARE
London-constituency MP & Staff
From: Westminster
To: Other UK location
Amount
£13.80
Paid
Date
Wed 22nd Jul 2020
60057094-1
Type
Office Costs
(Postage & couriers)
Description
THE POST OFFICE
Amount
£8.20
Paid
Date
Wed 22nd Jul 2020
60056897-1
Type
MP Travel
(Hotel - London)
Description
[***]
2 nights
Amount
£348.00
Paid

21st July 2020 (1)
Date
Tue 21st Jul 2020
60056907-1
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£27.40
Paid

20th July 2020 (1)
Date
Mon 20th Jul 2020
60056902-1
Type
MP Travel
(Taxi)
Description
CABVISION NETWORK
London-constituency MP & Staff
From: Other UK location
To: Westminster
Amount
£12.40
Paid

15th July 2020 (1)
Date
Wed 15th Jul 2020
60056892-1
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£85.45
Paid

14th July 2020 (1)
Date
Tue 14th Jul 2020
60053355-1
Type
Office Costs
(Bought-in services)
Description
Legal advice agreed by IPSA & House of Commons HR
Professional & consultancy
Amount
£2,000.00
Paid

25th June 2020 (4)
Date
Thu 25th Jun 2020
60053710-3
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Thu 25th Jun 2020
60053710-2
Type
MP Travel
(Taxi)
Description
CCS TAXI R BRAFIELD
London-constituency MP & Staff
From: Westminster
To: Other UK location
Amount
£13.00
Paid
Date
Thu 25th Jun 2020
60053713-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£157.50
Paid
Date
Thu 25th Jun 2020
60053712-1
Type
MP Travel
(Hotel - London)
Description
[***]
3 nights
Amount
£525.00
Paid

24th June 2020 (1)
Date
Wed 24th Jun 2020
60053703-4
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£35.00
Paid

22nd June 2020 (2)
Date
Mon 22nd Jun 2020
4001069-64
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£88.45
Paid
Date
Mon 22nd Jun 2020
60053710-1
Type
MP Travel
(Taxi)
Description
CMT UK LTD TAXI FARE
London-constituency MP & Staff
From: Other UK location
To: Westminster
Amount
£17.00
Paid

19th June 2020 (1)
Date
Fri 19th Jun 2020
60053705-1
Type
MP Travel
(Congestion charge & toll)
Description
MERSEYFLOW
London-constituency MP & Staff
Amount
£10.00
Paid

16th June 2020 (1)
Date
Tue 16th Jun 2020
60053703-3
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£85.45
Paid

11th June 2020 (3)
Date
Thu 11th Jun 2020
60053700-3
Type
MP Travel
(Taxi)
Description
PP CAB
London-constituency MP & Staff
From: Other UK location
To: Westminster
Amount
£13.00
Paid
Date
Thu 11th Jun 2020
60053700-2
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£52.00
Paid
Date
Thu 11th Jun 2020
60053698-1
Type
MP Travel
(Hotel - London)
Description
[***]
4 nights
Amount
£700.00
Paid

10th June 2020 (1)
Date
Wed 10th Jun 2020
60053709-1
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£24.40
Paid

7th June 2020 (1)
Date
Sun 7th Jun 2020
60053700-1
Type
MP Travel
(Taxi)
Description
CMT UK LTD TAXI FARE
London-constituency MP & Staff
From: Westminster
To: Other UK location
Amount
£14.80
Paid

3rd June 2020 (2)
Date
Wed 3rd Jun 2020
60053703-1
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£85.45
Paid
Date
Wed 3rd Jun 2020
60054768-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline & internet package
Amount
£383.24
Paid

14th April 2020 (1)
Date
Tue 14th Apr 2020
4000944-960
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£16.61
Paid

31st March 2020 (1)
Date
Tue 31st Mar 2020
60045867-1
Type
Office Costs
(Advertising and contact cards)
Description
NEWSQUEST MEDIA
Amount
£720.00
Paid

28th March 2020 (1)
Date
Sat 28th Mar 2020
60045908-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£27.49
Paid

27th March 2020 (1)
Date
Fri 27th Mar 2020
60045908-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£27.99
Paid

26th March 2020 (1)
Date
Thu 26th Mar 2020
60045908-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£27.98
Paid

24th March 2020 (2)
Date
Tue 24th Mar 2020
60045911-1
Type
Office Costs
(Cleaning services)
Description
PAYPAL [***]
Amount
£150.00
Paid
Date
Tue 24th Mar 2020
60045869-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£2,882.91
Paid

19th March 2020 (3)
Date
Thu 19th Mar 2020
60045889-4
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Thu 19th Mar 2020
60045871-1
Type
Staff Travel
(Rail)
Description
EUSTON T/O
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£33.60
Paid
Date
Thu 19th Mar 2020
60045872-1
Type
Staff Travel
(Hotel - London)
Description
[***]
1 nights
Amount
£175.00
Paid

17th March 2020 (3)
Date
Tue 17th Mar 2020
60045910-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£16.10
Paid
Date
Tue 17th Mar 2020
60045886-4
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£68.65
Paid
Date
Tue 17th Mar 2020
60045886-8
Type
Staff Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£68.65
Paid

13th March 2020 (2)
Date
Fri 13th Mar 2020
60045889-3
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Fri 13th Mar 2020
60045874-1
Type
MP Travel
(Congestion charge & toll)
Description
MERSEYFLOW
London-constituency MP & Staff
Amount
£30.00
Paid

11th March 2020 (1)
Date
Wed 11th Mar 2020
60045889-2
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£36.00
Paid

9th March 2020 (7)
Date
Mon 9th Mar 2020
4000891-272
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£77.90
Paid
Date
Mon 9th Mar 2020
4000891-273
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£70.60
Paid
Date
Mon 9th Mar 2020
4000891-274
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£64.00
Paid
Date
Mon 9th Mar 2020
4000891-275
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£57.95
Paid
Date
Mon 9th Mar 2020
60045886-5
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£66.00
Paid
Date
Mon 9th Mar 2020
60045886-1
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£114.20
Paid
Date
Mon 9th Mar 2020
60045886-2
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£49.15
Paid

5th March 2020 (1)
Date
Thu 5th Mar 2020
60040687-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid

4th March 2020 (2)
Date
Wed 4th Mar 2020
60045889-1
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Wed 4th Mar 2020
60046708-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.COOPERSOFSTORTFORD
Office furniture
Amount
£39.99
Paid

3rd March 2020 (1)
Date
Tue 3rd Mar 2020
60045886-3
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£66.00
Paid

1st March 2020 (15)
Date
Sun 1st Mar 2020
4000891-260
Type
Staff Travel
(Rail)
Description
Chambers
Extended UK travel
To: Leeds
Amount
£42.30
Paid
Date
Sun 1st Mar 2020
4000891-262
Type
Staff Travel
(Rail)
Description
Chambers
Extended UK travel
To: Leeds
Amount
£42.30
Paid
Date
Sun 1st Mar 2020
4000891-266
Type
Staff Travel
(Rail)
Description
Chambers
Extended UK travel
To: Leeds
Amount
£44.90
Paid
Date
Sun 1st Mar 2020
4000891-268
Type
Staff Travel
(Rail)
Description
Chambers
Extended UK travel
To: Leeds
Amount
£44.90
Paid
Date
Sun 1st Mar 2020
4000891-261
Type
Staff Travel
(Rail)
Description
Chambers
Extended UK travel
To: Leeds
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000891-263
Type
Staff Travel
(Rail)
Description
Chambers
Extended UK travel
To: Leeds
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000891-267
Type
Staff Travel
(Rail)
Description
Chambers
Extended UK travel
To: Leeds
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000891-269
Type
Staff Travel
(Rail)
Description
Chambers
Extended UK travel
To: Leeds
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000891-271
Type
Staff Travel
(Rail)
Description
Chambers
Extended UK travel
To: Manchester Oxford Road
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000891-264
Type
Staff Travel
(Rail)
Description
Chambers
Extended UK travel
To: Manchester Oxford Road
Amount
£10.20
Paid
Date
Sun 1st Mar 2020
4000891-270
Type
Staff Travel
(Rail)
Description
Chambers
Extended UK travel
To: Manchester Oxford Road
Amount
£12.20
Paid
Date
Sun 1st Mar 2020
4001047-49
Type
Staff Travel
(Rail)
Description
Chambers
Extended UK travel
To: Manchester Oxford Road
Amount
£-2.20
Paid
Date
Sun 1st Mar 2020
4000891-265
Type
Staff Travel
(Rail)
Description
Chambers
Extended UK travel
To: Manchester Oxford Road
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000860-536
Type
Staff Travel
(Rail)
Description
Chambers
Extended UK travel
To: Glasgow Central
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000860-535
Type
Staff Travel
(Rail)
Description
Chambers
Extended UK travel
To: Glasgow Central
Amount
£85.80
Paid

26th February 2020 (4)
Date
Wed 26th Feb 2020
60042594-6
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£75.90
Paid
Date
Wed 26th Feb 2020
60042598-1
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Wed 26th Feb 2020
60042600-1
Type
Office Costs
(Cleaning services)
Description
PAYPAL [***]
Amount
£112.50
Paid
Date
Wed 26th Feb 2020
60042619-1
Type
Staff Travel
(Hotel - UK Not London)
Description
[***] GLASGOW
1 nights
Amount
£78.50
Paid

25th February 2020 (3)
Date
Tue 25th Feb 2020
60042690-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
SCREWFIX ST HELENS
Amount
£59.59
Paid
Date
Tue 25th Feb 2020
60042623-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£54.99
Paid
Date
Tue 25th Feb 2020
60042596-1
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£114.20
Paid

24th February 2020 (2)
Date
Mon 24th Feb 2020
60042609-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Mon 24th Feb 2020
60042628-1
Type
Office Costs
(Stationery & printing)
Description
WWW.RYMAN.CO.UK
Amount
£85.33
Paid

23rd February 2020 (1)
Date
Sun 23rd Feb 2020
60042594-4
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£49.15
Paid

19th February 2020 (1)
Date
Wed 19th Feb 2020
60042599-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

17th February 2020 (1)
Date
Mon 17th Feb 2020
4000780-206
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Runcorn
Amount
£58.75
Paid

15th February 2020 (3)
Date
Sat 15th Feb 2020
60042606-1
Type
Office Costs
(Equipment - purchase)
Description
COSTCO WHOLESALE UK
Other office equipment
Amount
£71.92
Paid
Date
Sat 15th Feb 2020
60042608-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS PC WORLD
Other office equipment
Amount
£7.99
Paid
Date
Sat 15th Feb 2020
60043338-1
Type
MP Travel
(Subsistence)
Description
[***]HOTEL
London-constituency MP & Staff
Amount
£30.00
Paid

14th February 2020 (2)
Date
Fri 14th Feb 2020
60042603-1
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]S HOTEL
4 nights
Amount
£266.00
Paid
Date
Fri 14th Feb 2020
60042611-1
Type
Office Costs
(Stationery & printing)
Description
LEEDS GRAPHIC PRESS LI
Amount
£46.80
Paid

13th February 2020 (1)
Date
Thu 13th Feb 2020
60042614-1
Type
Office Costs
(Cleaning services)
Description
PAYPAL [***]
Amount
£37.50
Paid

12th February 2020 (2)
Date
Wed 12th Feb 2020
60036446-1
Type
Staff Travel
(Other public transport)
Description
Edinburgh-Preston, Replacement ticket for cancelled train, travelling from a training event. Original train tickets paid for on the IPSA Card, replacement ticket paid for by [***]
Extended UK travel
Amount
£27.20
Paid
Date
Wed 12th Feb 2020
60042598-3
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£36.00
Paid

11th February 2020 (3)
Date
Tue 11th Feb 2020
60042594-3
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£81.20
Paid
Date
Tue 11th Feb 2020
60042613-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline & internet package
Amount
£316.95
Paid
Date
Tue 11th Feb 2020
60043341-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
TJ HUGHES
Amount
£39.99
Paid

8th February 2020 (1)
Date
Sat 8th Feb 2020
60042594-2
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£81.20
Paid

5th February 2020 (4)
Date
Wed 5th Feb 2020
60038746-1
Type
Staff Travel
(Subsistence)
Description
Breakfast in HofC on morning of training course as no overnight hotel booked.
Extended UK travel
Amount
£4.09
Paid
Date
Wed 5th Feb 2020
60038749-1
Type
Staff Travel
(Subsistence)
Description
Lunch in HofC whilst on Training course
Extended UK travel
Amount
£7.00
Paid
Date
Wed 5th Feb 2020
60038751-1
Type
Staff Travel
(Subsistence)
Description
Tea/Evening Meal at Euston before getting the train home
Extended UK travel
Amount
£8.13
Paid
Date
Wed 5th Feb 2020
60042598-2
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£36.00
Paid

4th February 2020 (4)
Date
Tue 4th Feb 2020
4000793-776
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£98.10
Paid
Date
Tue 4th Feb 2020
4000793-777
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Tue 4th Feb 2020
60037304-1
Type
Staff Travel
(Subsistence)
Description
Evening Meal on day of travel to London
Extended UK travel
Amount
£20.87
Paid
Date
Tue 4th Feb 2020
60042594-1
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£58.10
Paid

31st January 2020 (1)
Date
Fri 31st Jan 2020
60037770-1
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£75.90
Paid

30th January 2020 (1)
Date
Thu 30th Jan 2020
60037774-1
Type
Office Costs
(Stationery & printing)
Description
RYMAN
Amount
£59.94
Paid

29th January 2020 (2)
Date
Wed 29th Jan 2020
60037771-1
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Wed 29th Jan 2020
60037776-1
Type
Office Costs
(Equipment - purchase)
Description
LC ONEDIRECT
Other office equipment
Amount
£254.54
Paid

28th January 2020 (1)
Date
Tue 28th Jan 2020
60034776-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid

27th January 2020 (1)
Date
Mon 27th Jan 2020
60037760-1
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£58.10
Paid

25th January 2020 (1)
Date
Sat 25th Jan 2020
60037762-1
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£55.75
Paid

24th January 2020 (1)
Date
Fri 24th Jan 2020
60037764-1
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£55.75
Paid

22nd January 2020 (5)
Date
Wed 22nd Jan 2020
60037765-1
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£158.75
Paid
Date
Wed 22nd Jan 2020
60037771-2
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Wed 22nd Jan 2020
60037779-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS PC WORLD
Other office equipment
Amount
£69.99
Paid
Date
Wed 22nd Jan 2020
60037780-1
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
Extended UK travel
From: Rishton
To: Edinburgh
Amount
£19.75
Paid
Date
Wed 22nd Jan 2020
60037773-2
Type
Office Costs
(Cleaning services)
Description
PAYPAL [***]
Amount
£37.50
Paid

16th January 2020 (6)
Date
Thu 16th Jan 2020
4000749-700
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Runcorn
Amount
£83.15
Paid
Date
Thu 16th Jan 2020
4000749-701
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Runcorn
Amount
£70.60
Paid
Date
Thu 16th Jan 2020
4000749-702
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Runcorn
Amount
£160.70
Paid
Date
Thu 16th Jan 2020
4000749-703
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Runcorn
Amount
£87.45
Paid
Date
Thu 16th Jan 2020
60037771-3
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Thu 16th Jan 2020
60037773-1
Type
Office Costs
(Cleaning services)
Description
PAYPAL [***]
Amount
£75.00
Paid

15th January 2020 (1)
Date
Wed 15th Jan 2020
90005653-1
Type
Accommodation
(Rent)
Amount
£1,904.99
Paid

14th January 2020 (1)
Date
Tue 14th Jan 2020
4000704-64
Type
Office Costs
(Stationery & printing)
Description
XMA December 2020
Amount
£138.94
Paid

9th January 2020 (3)
Date
Thu 9th Jan 2020
60037771-4
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Thu 9th Jan 2020
4000749-698
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Runcorn
Amount
£83.15
Paid
Date
Thu 9th Jan 2020
4000749-699
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Runcorn
Amount
£40.90
Paid

2nd January 2020 (1)
Date
Thu 2nd Jan 2020
60038130-1
Type
Office Costs
(Equipment - purchase)
Description
TIMPSON LTD
Other office equipment
Amount
£12.75
Paid

1st January 2020 (1)
Date
Wed 1st Jan 2020
60037769-1
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£62.05
Paid

20th December 2019 (1)
Date
Fri 20th Dec 2019
60033937-1
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£48.00
Paid

18th December 2019 (1)
Date
Wed 18th Dec 2019
60033941-2
Type
Office Costs
(Cleaning services)
Description
PAYPAL [***]
Amount
£37.50
Paid

17th December 2019 (1)
Date
Tue 17th Dec 2019
60033934-1
Type
MP Travel
(Congestion charge & toll)
Description
MERSEYFLOW
London-constituency MP & Staff
Amount
£20.00
Paid

16th December 2019 (1)
Date
Mon 16th Dec 2019
60033939-1
Type
MP Travel
(Rail)
Description
ST HELENS CENTRAL STN
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£83.15
Paid

12th December 2019 (1)
Date
Thu 12th Dec 2019
90004991-0
Type
Accommodation
(Rent)
Amount
£1,904.99
Paid

11th December 2019 (2)
Date
Wed 11th Dec 2019
60033933-1
Type
Office Costs
(Equipment - purchase)
Description
TIMPSON LTD
Other office equipment
Amount
£11.30
Paid
Date
Wed 11th Dec 2019
60033941-1
Type
Office Costs
(Cleaning services)
Description
PAYPAL [***]
Amount
£37.50
Paid

4th December 2019 (1)
Date
Wed 4th Dec 2019
60033940-1
Type
Office Costs
(Cleaning services)
Description
PAYPAL [***]
Amount
£37.50
Paid

27th November 2019 (2)
Date
Wed 27th Nov 2019
60030132-1
Type
Office Costs
(Postage & couriers)
Description
THE POST OFFICE
Amount
£7.40
Paid
Date
Wed 27th Nov 2019
60029881-4
Type
Office Costs
(Cleaning services)
Description
PAYPAL [***]
Amount
£37.50
Paid

20th November 2019 (1)
Date
Wed 20th Nov 2019
60029881-3
Type
Office Costs
(Cleaning services)
Description
PAYPAL [***]
Amount
£37.50
Paid

13th November 2019 (2)
Date
Wed 13th Nov 2019
4000286-274
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Runcorn
Amount
£75.90
Paid
Date
Wed 13th Nov 2019
60029881-2
Type
Office Costs
(Cleaning services)
Description
PAYPAL [***]
Amount
£37.50
Paid

12th November 2019 (2)
Date
Tue 12th Nov 2019
60030141-1
Type
Office Costs
(Cleaning services)
Description
HOME BARGAINS
Amount
£16.31
Paid
Date
Tue 12th Nov 2019
4000286-273
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Runcorn
Amount
£66.65
Paid

11th November 2019 (2)
Date
Mon 11th Nov 2019
60029887-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline & internet package
Amount
£312.06
Paid
Date
Mon 11th Nov 2019
4000286-272
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Runcorn
Amount
£77.90
Paid

10th November 2019 (2)
Date
Sun 10th Nov 2019
4000286-271
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Runcorn
Amount
£77.90
Paid
Date
Sun 10th Nov 2019
60029881-1
Type
Office Costs
(Cleaning services)
Description
PAYPAL [***]
Amount
£37.50
Paid

8th November 2019 (1)
Date
Fri 8th Nov 2019
90004391-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,904.99
Paid

5th November 2019 (2)
Date
Tue 5th Nov 2019
60030428-1
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£83.15
Paid
Date
Tue 5th Nov 2019
60030428-2
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
London-constituency MP & Staff
Amount
£24.00
Paid

1st November 2019 (3)
Date
Fri 1st Nov 2019
4000569-320
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Runcorn
Amount
£156.40
Paid
Date
Fri 1st Nov 2019
4000569-319
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Runcorn
Amount
£170.30
Paid
Date
Fri 1st Nov 2019
4000569-321
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£75.90
Paid

30th October 2019 (2)
Date
Wed 30th Oct 2019
60027378-4
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Wed 30th Oct 2019
60027340-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£36.00
Paid

24th October 2019 (1)
Date
Thu 24th Oct 2019
60027378-3
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
London-constituency MP & Staff
Amount
£120.00
Paid

21st October 2019 (3)
Date
Mon 21st Oct 2019
60027350-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.RYMAN.CO.UK
Office furniture
Amount
£462.98
Paid
Date
Mon 21st Oct 2019
60027351-1
Type
Office Costs
(Stationery & printing)
Description
RYMAN
Amount
£45.61
Paid
Date
Mon 21st Oct 2019
60027352-1
Type
Office Costs
(Stationery & printing)
Description
RYMAN
Amount
£46.74
Paid

18th October 2019 (2)
Date
Fri 18th Oct 2019
60027346-1
Type
Staff Travel
(Rail)
Description
NORTHERN RAIL
Extended UK travel
From: Rishton
To: Manchester Oxford Road
Amount
£12.00
Paid
Date
Fri 18th Oct 2019
60027342-1
Type
Staff Travel
(Rail)
Description
NORTHERN RAIL
Extended UK travel
From: Warrington Central
To: Manchester Oxford Road
Amount
£9.00
Paid

14th October 2019 (1)
Date
Mon 14th Oct 2019
60027348-1
Type
Office Costs
(Equipment - purchase)
Description
TIMPSON LTD
Other office equipment
Amount
£12.00
Paid

10th October 2019 (1)
Date
Thu 10th Oct 2019
90003760-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,904.99
Paid

9th October 2019 (1)
Date
Wed 9th Oct 2019
60027353-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,146.40
Paid

8th October 2019 (3)
Date
Tue 8th Oct 2019
60027378-2
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Tue 8th Oct 2019
4000611-415
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Runcorn
Amount
£156.40
Paid
Date
Tue 8th Oct 2019
4000611-416
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Runcorn
Amount
£46.20
Paid

3rd October 2019 (3)
Date
Thu 3rd Oct 2019
60027378-1
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Thu 3rd Oct 2019
4000611-413
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Runcorn
Amount
£104.30
Paid
Date
Thu 3rd Oct 2019
4000611-414
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Runcorn
Amount
£75.90
Paid

2nd October 2019 (1)
Date
Wed 2nd Oct 2019
4000495-0
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: St Helens Central
Amount
£63.10
Paid

1st October 2019 (1)
Date
Tue 1st Oct 2019
60027354-1
Type
MP Travel
(Congestion charge & toll)
Description
MERSEYFLOW
London-constituency MP & Staff
Amount
£20.00
Paid

30th September 2019 (1)
Date
Mon 30th Sep 2019
60024252-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid

29th September 2019 (1)
Date
Sun 29th Sep 2019
60025097-1
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£83.15
Paid

26th September 2019 (2)
Date
Thu 26th Sep 2019
60023654-1
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Thu 26th Sep 2019
60029891-1
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£154.45
Paid

24th September 2019 (2)
Date
Tue 24th Sep 2019
60025085-1
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£40.54
Paid
Date
Tue 24th Sep 2019
60025086-1
Type
Office Costs
(Stationery & printing)
Description
TONERSANDINKS.COM
Amount
£31.49
Paid

23rd September 2019 (1)
Date
Mon 23rd Sep 2019
60025060-1
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS - EN
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£83.15
Paid

19th September 2019 (7)
Date
Thu 19th Sep 2019
4000466-789
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£49.85
Paid
Date
Thu 19th Sep 2019
4000466-146
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£75.90
Paid
Date
Thu 19th Sep 2019
4000466-147
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£49.85
Paid
Date
Thu 19th Sep 2019
4000466-148
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Thu 19th Sep 2019
4000466-149
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£75.90
Paid
Date
Thu 19th Sep 2019
60025087-1
Type
MP Travel
(Congestion charge & toll)
Description
MERSEYFLOW
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Thu 19th Sep 2019
60025092-1
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
London-constituency MP & Staff
Amount
£24.00
Paid

18th September 2019 (1)
Date
Wed 18th Sep 2019
60025088-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£35.00
Paid

17th September 2019 (2)
Date
Tue 17th Sep 2019
60025089-1
Type
Office Costs
(Stationery & printing)
Description
INKREDIBLE
Amount
£19.92
Paid
Date
Tue 17th Sep 2019
60025091-1
Type
Staff Travel
(Hotel - London)
Description
M&C RESRVTION SVCS LTD
Amount
£134.00
Paid

13th September 2019 (1)
Date
Fri 13th Sep 2019
60019161-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid

11th September 2019 (1)
Date
Wed 11th Sep 2019
90003035
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,904.99
Paid

10th September 2019 (2)
Date
Tue 10th Sep 2019
60025058-1
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£83.15
Paid
Date
Tue 10th Sep 2019
60025094-1
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
London-constituency MP & Staff
Amount
£24.00
Paid

5th September 2019 (2)
Date
Thu 5th Sep 2019
60025096-1
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£157.05
Paid
Date
Thu 5th Sep 2019
60030123-1
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
London-constituency MP & Staff
Amount
£36.00
Paid

29th August 2019 (1)
Date
Thu 29th Aug 2019
60020607-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£17.98
Paid

28th August 2019 (2)
Date
Wed 28th Aug 2019
4000417-562
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Runcorn
Amount
£154.45
Paid
Date
Wed 28th Aug 2019
60016750-1
Type
Staff Travel
(Hotel - UK Not London)
Description
Member of Westmeinster Staff in Constituency
Amount
£331.00
Paid

22nd August 2019 (1)
Date
Thu 22nd Aug 2019
60019161-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid

16th August 2019 (2)
Date
Fri 16th Aug 2019
60016755-1
Type
Staff Travel
(Parking)
Description
MP Meeting
Within constituency
Amount
£2.20
Paid
Date
Fri 16th Aug 2019
60016290-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid

14th August 2019 (2)
Date
Wed 14th Aug 2019
60020606-1
Type
MP Travel
(Congestion charge & toll)
Description
MERSEYFLOW
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Wed 14th Aug 2019
60020606-2
Type
MP Travel
(Congestion charge & toll)
Description
MERSEYFLOW
London-constituency MP & Staff
Amount
£30.00
Paid

8th August 2019 (1)
Date
Thu 8th Aug 2019
90002410
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,904.99
Paid

31st July 2019 (1)
Date
Wed 31st Jul 2019
60013763-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly payment for Marie Rimmer MP's work phone
Amount
£30.00
Paid

30th July 2019 (1)
Date
Tue 30th Jul 2019
60017115-1
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
London-constituency MP & Staff
Amount
£28.00
Paid

26th July 2019 (5)
Date
Fri 26th Jul 2019
4000357-498
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£69.30
Paid
Date
Fri 26th Jul 2019
4000357-499
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Runcorn
Amount
£134.65
Paid
Date
Fri 26th Jul 2019
4000357-500
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Runcorn
Amount
£113.50
Paid
Date
Fri 26th Jul 2019
4000357-501
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Runcorn
Amount
£75.90
Paid
Date
Fri 26th Jul 2019
60017102-1
Type
MP Travel
(Rail)
Description
ST HELENS CENTRAL STN
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£92.05
Paid

25th July 2019 (2)
Date
Thu 25th Jul 2019
60017103-1
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Thu 25th Jul 2019
4000286-538
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£85.15
Paid

24th July 2019 (1)
Date
Wed 24th Jul 2019
4000286-537
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£85.15
Paid

22nd July 2019 (1)
Date
Mon 22nd Jul 2019
60017104-1
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS - EN
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£40.00
Paid

21st July 2019 (1)
Date
Sun 21st Jul 2019
60017105-1
Type
MP Travel
(Rail)
Description
ST HELENS CENTRAL STN
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£58.50
Paid

19th July 2019 (1)
Date
Fri 19th Jul 2019
60017106-1
Type
MP Travel
(Parking)
Description
GOWER STREET ESTATES L
Extended UK travel
Amount
£8.00
Paid

18th July 2019 (2)
Date
Thu 18th Jul 2019
60017108-1
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£107.25
Paid
Date
Thu 18th Jul 2019
60017107-1
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
London-constituency MP & Staff
Amount
£48.00
Paid

17th July 2019 (2)
Date
Wed 17th Jul 2019
60017110-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£154.50
Paid
Date
Wed 17th Jul 2019
60017109-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£312.51
Paid

12th July 2019 (4)
Date
Fri 12th Jul 2019
4000324-86
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Runcorn
Amount
£122.75
Paid
Date
Fri 12th Jul 2019
4000324-85
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£85.15
Paid
Date
Fri 12th Jul 2019
4000324-227-R
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Runcorn
Amount
£122.75
Paid
Date
Fri 12th Jul 2019
4000324-225-R
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£96.60
Paid

11th July 2019 (1)
Date
Thu 11th Jul 2019
60017111-1
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
London-constituency MP & Staff
Amount
£48.00
Paid

10th July 2019 (2)
Date
Wed 10th Jul 2019
90001769
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,904.99
Paid
Date
Wed 10th Jul 2019
90001695
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£13,200.00
Paid

8th July 2019 (11)
Date
Mon 8th Jul 2019
4000303-479
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Runcorn
Amount
£122.75
Paid
Date
Mon 8th Jul 2019
4000303-482
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Runcorn
Amount
£75.90
Paid
Date
Mon 8th Jul 2019
4000303-480
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Runcorn
Amount
£56.45
Paid
Date
Mon 8th Jul 2019
4000302-196
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Runcorn
Amount
£170.30
Paid
Date
Mon 8th Jul 2019
4000302-197
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Runcorn
Amount
£170.30
Paid
Date
Mon 8th Jul 2019
4000302-198
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Runcorn
Amount
£111.55
Paid
Date
Mon 8th Jul 2019
4000303-481
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£75.90
Paid
Date
Mon 8th Jul 2019
4000302-199
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£60.70
Paid
Date
Mon 8th Jul 2019
4000303-816-R
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Runcorn
Amount
£75.90
Paid
Date
Mon 8th Jul 2019
4000303-814-R
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£46.00
Paid
Date
Mon 8th Jul 2019
4000303-815-R
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

3rd July 2019 (2)
Date
Wed 3rd Jul 2019
60017114-1
Type
Office Costs
(Stationery & printing)
Description
INK N TONER UK
Amount
£184.49
Paid
Date
Wed 3rd Jul 2019
60017112-1
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
London-constituency MP & Staff
Amount
£36.00
Paid

28th June 2019 (1)
Date
Fri 28th Jun 2019
60009683-1
Type
Staff Travel
(Rail)
Description
Attendance at a Westminster Social Forum Event-As a Delegate for the Member
Extended UK travel
From: Rishton
To: Liverpool Lime Street
Amount
£12.30
Paid

26th June 2019 (2)
Date
Wed 26th Jun 2019
60013687-3
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Wed 26th Jun 2019
60014723-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 25 miles
Amount
£11.66
Paid

23rd June 2019 (1)
Date
Sun 23rd Jun 2019
60004325-3
Type
Staff Travel
(Rail)
Description
training
Extended UK travel
From: Thatto Heath
To: Liverpool Lime Street
Amount
£5.30
Paid

21st June 2019 (2)
Date
Fri 21st Jun 2019
60016290-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 53 miles
Amount
£23.85
Paid
Date
Fri 21st Jun 2019
60013690-1
Type
Staff Travel
(Hotel - UK Not London)
Description
Hotel on Booking.com H
Amount
£95.50
Paid

19th June 2019 (3)
Date
Wed 19th Jun 2019
60013687-2
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Wed 19th Jun 2019
60014719-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 26 miles
Amount
£12.02
Paid
Date
Wed 19th Jun 2019
60013690-2
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£272.00
Paid

12th June 2019 (3)
Date
Wed 12th Jun 2019
60013687-1
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Wed 12th Jun 2019
60013688-1
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£83.15
Paid
Date
Wed 12th Jun 2019
60014716-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 26 miles
Amount
£11.75
Paid

11th June 2019 (1)
Date
Tue 11th Jun 2019
60009687-1
Type
Staff Travel
(Hotel - London)
Description
Official Duty Westminster
Amount
£174.00
Paid

8th June 2019 (1)
Date
Sat 8th Jun 2019
90001050
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,904.99
Paid

7th June 2019 (1)
Date
Fri 7th Jun 2019
60006622-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid

6th June 2019 (2)
Date
Thu 6th Jun 2019
60013685-1
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Thu 6th Jun 2019
60014707-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 28 miles
Amount
£12.92
Paid

24th May 2019 (2)
Date
Fri 24th May 2019
90000642-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,904.99
Paid
Date
Fri 24th May 2019
90000642-2
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,904.99
Paid

23rd May 2019 (1)
Date
Thu 23rd May 2019
60004331-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid

22nd May 2019 (2)
Date
Wed 22nd May 2019
60009121-5
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Wed 22nd May 2019
60014721-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 25 miles
Amount
£11.34
Paid

20th May 2019 (1)
Date
Mon 20th May 2019
60010134-1
Type
Staff Travel
(Hotel - London)
Description
M&[***] [***]
Amount
£175.00
Paid

17th May 2019 (4)
Date
Fri 17th May 2019
4000287-164
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£49.85
Paid
Date
Fri 17th May 2019
4000287-162
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Runcorn
Amount
£85.15
Paid
Date
Fri 17th May 2019
4000287-163
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Runcorn
Amount
£85.15
Paid
Date
Fri 17th May 2019
4000287-81-R
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£47.00
Paid

15th May 2019 (2)
Date
Wed 15th May 2019
60009121-4
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Wed 15th May 2019
60014717-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 27 miles
Amount
£12.56
Paid

8th May 2019 (3)
Date
Wed 8th May 2019
60014715-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 28 miles
Amount
£12.87
Paid
Date
Wed 8th May 2019
60010132-1
Type
MP Travel
(Congestion charge & toll)
Description
MERSEYFLOW
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Wed 8th May 2019
60009121-3
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
London-constituency MP & Staff
Amount
£36.00
Paid

7th May 2019 (1)
Date
Tue 7th May 2019
60004325-1
Type
Staff Travel
(Rail)
Description
training
Within constituency
From: Lea Green
To: Liverpool Lime Street
Amount
£6.30
Paid

3rd May 2019 (1)
Date
Fri 3rd May 2019
60004325-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid

1st May 2019 (5)
Date
Wed 1st May 2019
4000285-95
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£-52.70
Paid
Date
Wed 1st May 2019
4000285-676
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Runcorn
Amount
£102.30
Paid
Date
Wed 1st May 2019
4000285-677
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Runcorn
Amount
£54.45
Paid
Date
Wed 1st May 2019
60014706-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 28 miles
Amount
£13.01
Paid
Date
Wed 1st May 2019
60009121-2
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
London-constituency MP & Staff
Amount
£36.00
Paid

25th April 2019 (1)
Date
Thu 25th Apr 2019
60009121-1
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
London-constituency MP & Staff
Amount
£36.00
Paid

12th April 2019 (1)
Date
Fri 12th Apr 2019
60009921-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline & internet package
Amount
£305.49
Paid

11th April 2019 (1)
Date
Thu 11th Apr 2019
60010028-1
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
London-constituency MP & Staff
Amount
£48.00
Paid

10th April 2019 (2)
Date
Wed 10th Apr 2019
60010018-1
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid
Date
Wed 10th Apr 2019
60010010-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£217.51
Paid

7th April 2019 (1)
Date
Sun 7th Apr 2019
60009129-1
Type
MP Travel
(Rail)
Description
ST HELENS CENTRAL STN
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£60.70
Paid

5th April 2019 (1)
Date
Fri 5th Apr 2019
60010033-1
Type
MP Travel
(Parking)
Description
Q PARK HANOVER STREET
Extended UK travel
Amount
£5.50
Paid

4th April 2019 (2)
Date
Thu 4th Apr 2019
60009896-1
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£83.15
Paid
Date
Thu 4th Apr 2019
60009117-1
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
London-constituency MP & Staff
Amount
£48.00
Paid

1st April 2019 (3)
Date
Mon 1st Apr 2019
4000286-127
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Liverpool Lime Street
Amount
£40.25
Paid
Date
Mon 1st Apr 2019
4000286-128
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Liverpool Lime Street
Amount
£54.10
Paid
Date
Mon 1st Apr 2019
60010141-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£30.00
Paid

29th March 2019 (2)
Date
Fri 29th Mar 2019
724316
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
Car Parking Fee's
Within Constituency Travel
Amount
£60.00
Paid
Date
Fri 29th Mar 2019
729832
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM March 19 - [***]-[***]
Direct Travel Import 16/08/201
Between London & Constituency
From: RUNCORN
To: LONDON EUSTON
Amount
£67.30
Paid

28th March 2019 (2)
Date
Thu 28th Mar 2019
720815
Type
Staffing
(Health and Welfare Costs)
Description
[***] [***]
[***] [***]
Amount
£260.00
Paid
Date
Thu 28th Mar 2019
721439
Type
Staffing
(Health and Welfare Costs)
Description
[***] [***]
[***] [***]
Amount
£52.00
Paid

25th March 2019 (1)
Date
Mon 25th Mar 2019
721448
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 15 miles
Amount
£6.84
Paid

22nd March 2019 (2)
Date
Fri 22nd Mar 2019
720753
Type
MP Travel
(Parking)
Description
Liverpool LCR APPG[***]
Car Parking
Within Constituency Travel
Amount
Repaid
Repaid : £8.50
Date
Fri 22nd Mar 2019
720749
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 33 miles
Amount
£14.85
Paid

19th March 2019 (1)
Date
Tue 19th Mar 2019
721420
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Park Plaza
London Hotel Accommodation
Staff Home Office to London
1 nights
Amount
£175.00
Paid

14th March 2019 (2)
Date
Thu 14th Mar 2019
720250
Type
MP Travel
(Taxi)
Description
Taxi from Station
Taxi Journeys
Between London & Constituency
From: Runcorn
To: St Helens
Amount
£30.00
Paid
Date
Thu 14th Mar 2019
718600
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP's Mobile Phone
Mobile Telephone Costs
Amount
£54.89
Paid

6th March 2019 (1)
Date
Wed 6th Mar 2019
729653
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM March 19 - [***]-[***] NA
Direct Travel Import 16/08/201
Between London & Constituency
From: LONDON UND ZONE 1
To: RUNCORN
Amount
£85.15
Paid

3rd March 2019 (1)
Date
Sun 3rd Mar 2019
716791
Type
MP Travel
(Taxi)
Description
Taxi to Station
Taxi to and from Station
Between London & Constituency
From: St Helens
To: Runcorn
Amount
£30.00
Paid

1st March 2019 (1)
Date
Fri 1st Mar 2019
716794
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid

27th February 2019 (3)
Date
Wed 27th Feb 2019
729219
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM February 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON UND ZONE 1
To: RUNCORN
Amount
£72.60
Paid
Date
Wed 27th Feb 2019
713994
Type
Office Costs
(Professional Services)
Description
Policy Research Service
Parliamentary Research Service
Amount
£3,600.00
Paid
Date
Wed 27th Feb 2019
713993
Type
Accommodation
(Council Tax)
Description
Council Tax to City of Westminster
Council Tax Feb. and March
Amount
£144.00
Paid

20th February 2019 (1)
Date
Wed 20th Feb 2019
713632
Type
MP Travel
(Taxi)
Description
[***] Travel from Station
Taxi Between Home and Station
Between London & Constituency
From: Runcorn Station
To: Home[***]
Amount
£30.00
Paid

14th February 2019 (1)
Date
Thu 14th Feb 2019
712462
Type
MP Travel
(Taxi)
Description
[***] Travel from Station
Taxi between Home and Station
Between London & Constituency
From: Runcorn
To: Home [***]
Amount
£30.00
Paid

13th February 2019 (1)
Date
Wed 13th Feb 2019
711933
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile
MP o2 mobile
Amount
£49.64
Paid

8th February 2019 (1)
Date
Fri 8th Feb 2019
711480
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid

30th January 2019 (2)
Date
Wed 30th Jan 2019
711509
Type
MP Travel
(Taxi)
Description
Travel From Station
Taxi Home to / from Runcorn
Between London & Constituency
From: Runcorn
To: St Helens
Amount
£30.00
Paid
Date
Wed 30th Jan 2019
705779
Type
Accommodation
(Council Tax)
Description
Council Tax to City of Westminster
Council Tax January
Amount
£72.00
Paid

25th January 2019 (1)
Date
Fri 25th Jan 2019
705532
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid

23rd January 2019 (1)
Date
Wed 23rd Jan 2019
705533
Type
MP Travel
(Taxi)
Description
Travel from Station
Taxi Home to / from Runcorn
Between London & Constituency
From: Runcorn
To: Home
Amount
£30.00
Paid

22nd January 2019 (1)
Date
Tue 22nd Jan 2019
712445
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Overnight stay member of staff
Staff member Hotel
Between London & Constituency
1 nights
Amount
£175.00
Paid

17th January 2019 (1)
Date
Thu 17th Jan 2019
704722
Type
MP Travel
(Taxi)
Description
Travel from Station
Taxi Home to Runcorn
Between London & Constituency
From: Runcorn
To: Home
Amount
£30.00
Paid

16th January 2019 (1)
Date
Wed 16th Jan 2019
728925
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - CTM Jan 19 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: RUNCORN
To: LONDON UND ZONE 1
Amount
£91.60
Paid

9th January 2019 (1)
Date
Wed 9th Jan 2019
704745
Type
MP Travel
(Taxi)
Description
Travel From Station
Taxi between Home and Station
Between London & Constituency
From: Runcorn Station
To: Home
Amount
£30.00
Paid

8th January 2019 (1)
Date
Tue 8th Jan 2019
712279
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Payment Card January
Amount
£303.12
Paid

7th January 2019 (1)
Date
Mon 7th Jan 2019
702468
Type
MP Travel
(Taxi)
Description
MR Home to Runcorn
Taxi Home to Runcorn
Between London & Constituency
From: St Helens
To: Runcorn
Amount
£30.00
Paid

5th January 2019 (1)
Date
Sat 5th Jan 2019
702857
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MR Jan phone bill
MR phone bill
Amount
£58.08
Paid

3rd January 2019 (1)
Date
Thu 3rd Jan 2019
702784
Type
Staff Travel
(Food & Drink MP Staff)
Description
LM 3rd Jan
LM subsistence Jan
Between London & Constituency
1 nights
Amount
£1.65
Paid

25th December 2018 (1)
Date
Tue 25th Dec 2018
702462
Type
Accommodation
(Council Tax)
Description
MR Council Tax
Council Tax December
Amount
£72.00
Paid

19th December 2018 (1)
Date
Wed 19th Dec 2018
699476
Type
Office Costs
(Tel/Mobile Purchase)
Description
Basic phone purchase for emergency calls over Christmas
Emergency Christmas phone
Amount
£10.00
Paid

12th December 2018 (1)
Date
Wed 12th Dec 2018
702592
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
MR December card
Between London & Constituency
Amount
£36.00
Paid

5th December 2018 (2)
Date
Wed 5th Dec 2018
694505
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MR 02 bill
MR Nov and Dec phone
Amount
£175.62
Paid
Date
Wed 5th Dec 2018
728652
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM Dec 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON EUSTON
To: STORNOWAY
Amount
£154.45
Paid

29th November 2018 (2)
Date
Thu 29th Nov 2018
697166
Type
MP Travel
(Taxi)
Description
[***]
MR travel taxi
Extended Travel
From: [***] [***] London
To: Tobacco Dock, London
Amount
£21.10
Paid
Date
Thu 29th Nov 2018
696941
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.89
Paid

25th November 2018 (1)
Date
Sun 25th Nov 2018
696934
Type
Accommodation
(Council Tax)
Description
MR November council tax
MR November Council Tax
Amount
£72.00
Paid

13th November 2018 (1)
Date
Tue 13th Nov 2018
695209
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
MR November card
Between London & Constituency
Amount
£24.00
Paid

12th November 2018 (1)
Date
Mon 12th Nov 2018
713215
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers - November - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: RUNCORN
To: LONDON UND ZONE 1
Amount
£61.40
Paid

31st October 2018 (1)
Date
Wed 31st Oct 2018
694485
Type
Staffing
(Professional Services (Staff.))
Description
HR support
HR service 31st Oct
Amount
£5,981.76
Paid

26th October 2018 (1)
Date
Fri 26th Oct 2018
686380
Type
Staffing
(Professional Services (Staff.))
Description
Secretarial services
HR services
Amount
£352.50
Paid

25th October 2018 (1)
Date
Thu 25th Oct 2018
686837
Type
Accommodation
(Council Tax)
Description
MR Oct 18 Council Tax
MR Oct 18 Council Tax
Amount
£72.00
Paid

17th October 2018 (2)
Date
Wed 17th Oct 2018
688882
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
October payment card
Between London & Constituency
Amount
£36.00
Paid
Date
Wed 17th Oct 2018
713013
Type
MP Travel
(Public Tr RAIL - SGL)
Description
October - Chambers - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: RUNCORN
To: LONDON UND ZONE 1
Amount
£61.40
Paid

9th October 2018 (1)
Date
Tue 9th Oct 2018
686037
Type
MP Travel
(Taxi)
Description
MR journey to Westminster
MR October taxi
Between London & Constituency
From: London Euston
To: Westminster
Amount
£18.00
Paid

5th October 2018 (1)
Date
Fri 5th Oct 2018
684201
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MR Oct O2 bill
MR Oct phone
Amount
£102.90
Paid

25th September 2018 (3)
Date
Tue 25th Sep 2018
680725
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£1.13
Paid
Date
Tue 25th Sep 2018
684245
Type
Accommodation
(Council Tax)
Description
MR September Council Tax London
MR September Council Tax
Amount
£72.00
Paid
Date
Tue 25th Sep 2018
680582
Type
Staffing
(Professional Services (Staff.))
Description
Transcription services
Transcription services
Amount
£390.00
Paid

19th September 2018 (1)
Date
Wed 19th Sep 2018
680442
Type
Office Costs
(Professional Services)
Description
HR services
HR services
Amount
£3,713.88
Paid

11th September 2018 (1)
Date
Tue 11th Sep 2018
682513
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
September payment card
Between London & Constituency
Amount
£24.00
Paid

5th September 2018 (1)
Date
Wed 5th Sep 2018
677809
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MR mobile phone use
MR Sept phone
Amount
£50.29
Paid

4th September 2018 (1)
Date
Tue 4th Sep 2018
728272
Type
MP Travel
(Public Tr RAIL - SGL)
Description
August Chambers - [***]-[***]
Direct Travel Import 08/08/201
Between London & Constituency
From: LONDON UND ZONE 1
To: RUNCORN
Amount
£104.30
Paid

29th August 2018 (1)
Date
Wed 29th Aug 2018
680580
Type
Staff Travel
(Food & Drink MP Staff)
Description
LM dinner
LM in St Helens
Between London & Constituency
2 nights
Amount
£25.00
Paid

22nd August 2018 (1)
Date
Wed 22nd Aug 2018
675081
Type
Office Costs
(Professional Services)
Description
HR services
HR services
Amount
£1,309.38
Paid

17th August 2018 (1)
Date
Fri 17th Aug 2018
677285
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Hotel on Booking.com
LM stay in St Helens
Between London & Constituency
Amount
£120.00
Paid

5th August 2018 (1)
Date
Sun 5th Aug 2018
673231
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MR August mobile bill
August mobile bill
Amount
£52.00
Paid

28th July 2018 (1)
Date
Sat 28th Jul 2018
675636
Type
Staffing
(Health and Welfare Costs)
Description
NC glasses
NC glasses/eye test
Amount
£25.00
Paid

25th July 2018 (1)
Date
Wed 25th Jul 2018
675649
Type
Accommodation
(Council Tax)
Description
July Council Tax
MR Council Tax
Amount
£72.00
Paid

18th July 2018 (1)
Date
Wed 18th Jul 2018
671939
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
July payment card
Between London & Constituency
Amount
£36.00
Paid

17th July 2018 (2)
Date
Tue 17th Jul 2018
669066
Type
Staff Travel
(Food & Drink MP Staff)
Description
LM lunch
LM St Helens 16-18 July
Between London & Constituency
2 nights
Amount
£4.75
Paid
Date
Tue 17th Jul 2018
668855
Type
Accommodation
(Electricity)
Description
MR July electricity bill
MR Electricity London July 18
Amount
£41.30
Paid

16th July 2018 (2)
Date
Mon 16th Jul 2018
675631
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid
Date
Mon 16th Jul 2018
727932
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM July - [***]-[***]
Direct Travel Import 25/07/201
Between London & Constituency
From: LONDON EUSTON
To: ST HELENS CENTRAL
Amount
£86.90
Paid

6th July 2018 (2)
Date
Fri 6th Jul 2018
666895
Type
Staff Travel
(Parking MP Staff)
Description
Trip to St Helens CAB
NC Parking
Within Constituency Travel
Amount
£2.00
Paid
Date
Fri 6th Jul 2018
666843
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

5th July 2018 (1)
Date
Thu 5th Jul 2018
668800
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile bill
MR July mobile
Amount
£53.98
Paid

3rd July 2018 (1)
Date
Tue 3rd Jul 2018
667421
Type
Staff Travel
(Food & Drink MP Staff)
Description
LM dinner
LM in St Helens
Between London & Constituency
3 nights
Amount
£8.08
Paid

28th June 2018 (1)
Date
Thu 28th Jun 2018
666849
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Hotel on Booking.com
June Payment Card
Between London & Constituency
Amount
£240.30
Paid

25th June 2018 (1)
Date
Mon 25th Jun 2018
698419
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM June 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: RUNCORN
To: LONDON UND ZONE 1
Amount
£61.40
Paid

29th May 2018 (1)
Date
Tue 29th May 2018
661559
Type
Office Costs
(Other)
Description
WWW.ICO.GOV.UK
May Payment Card
Amount
£40.00
Paid

25th May 2018 (2)
Date
Fri 25th May 2018
667417
Type
Accommodation
(Council Tax)
Description
May Council Tax
MR May/June Council Tax
Amount
£72.00
Paid
Date
Fri 25th May 2018
659401
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

23rd May 2018 (1)
Date
Wed 23rd May 2018
698005
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers May 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON UND ZONE 1
To: RUNCORN
Amount
£58.70
Paid

16th May 2018 (1)
Date
Wed 16th May 2018
656731
Type
MP Travel
(Parking)
Description
MR Parking at Runcorn
MR Parking Runcorn
Between London & Constituency
Amount
£36.00
Paid

11th May 2018 (2)
Date
Fri 11th May 2018
656315
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
Merseyflow toll charge
NC Merseyflow 110518
Extended Travel
Amount
£4.00
Paid
Date
Fri 11th May 2018
656016
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid

27th April 2018 (1)
Date
Fri 27th Apr 2018
655925
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.52
Paid

25th April 2018 (1)
Date
Wed 25th Apr 2018
654823
Type
Accommodation
(Council Tax)
Description
Council Tax to City of Westminster
Council Tax
Amount
£76.38
Paid

24th April 2018 (1)
Date
Tue 24th Apr 2018
654362
Type
MP Travel
(Congestion Zone/Toll)
Description
MERSEYFLOW
April Payment Card
Between London & Constituency
Amount
£20.00
Paid

16th April 2018 (1)
Date
Mon 16th Apr 2018
697696
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers - April 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON UND ZONE 1
To: RUNCORN
Amount
£1.00
Paid

1st April 2018 (2)
Date
Sun 1st Apr 2018
653617
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff training 30/01/2018
Nova training Manchester
Extended Travel
From: Lea Green
To: Manchester Victoria
Amount
£11.60
Paid
Date
Sun 1st Apr 2018
650228
Type
MP Travel
(Parking)
Description
Parking at station, travelling to Westminster 28/03/18
parking charge
Between London & Constituency
Amount
£36.00
Paid

31st March 2018 (2)
Date
Sat 31st Mar 2018
645744
Type
Accommodation
(Water)
Description
Westminster accomodation water bill
Water Bill
Amount
£242.51
Paid
Date
Sat 31st Mar 2018
645769
Type
Office Costs
(Furniture Purchase)
Description
office furnture[***]
office furniture
Amount
£776.70
Paid

29th March 2018 (5)
Date
Thu 29th Mar 2018
647843
Type
Office Costs
(Const Office Repairs)
Description
SCREWFIX DIRECT
Office costs
Amount
£23.32
Paid
Date
Thu 29th Mar 2018
645767
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office sundries[***]
office supplies
Amount
Repaid
Repaid : £36.20
Date
Thu 29th Mar 2018
645751
Type
Office Costs
(Computer HW Purchase)
Description
New office printer[***]
New office printer
Amount
Repaid
Repaid : £299.99
Date
Thu 29th Mar 2018
645755
Type
Office Costs
(Computer HW Purchase)
Description
tablet cover paid for via IPSA card
Protective tablet cover
Amount
£85.53
Paid
Date
Thu 29th Mar 2018
645754
Type
Office Costs
(Computer HW Purchase)
Description
tablet device for staff member
Tablet device
Amount
£569.00
Paid

28th March 2018 (1)
Date
Wed 28th Mar 2018
650226
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 14 miles
Amount
£6.25
Paid

23rd March 2018 (1)
Date
Fri 23rd Mar 2018
645763
Type
Office Costs
(Computer SW Purchase)
Description
Annual hire charge for caseworker programme[***]
Caseworker Invoice
Amount
Repaid
Repaid : £500.00

15th March 2018 (1)
Date
Thu 15th Mar 2018
645766
Type
Accommodation
(Electricity)
Description
[***] [***] Electricity Bill
Flat Electricity Bill
Amount
£54.90
Paid

13th March 2018 (1)
Date
Tue 13th Mar 2018
645746
Type
Staff Travel
(Food & Drink MP Staff)
Description
Away from home office
NC in Westminster
Staff Home Office to London
1 nights
Amount
£2.10
Paid

5th March 2018 (1)
Date
Mon 5th Mar 2018
645762
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 29 miles
Amount
£12.92
Paid

28th February 2018 (1)
Date
Wed 28th Feb 2018
645760
Type
Staff Travel
(Parking MP Staff)
Description
staff training Blackburn
Staff travel expenses
Extended Travel
Amount
£5.00
Paid

8th February 2018 (2)
Date
Thu 8th Feb 2018
645758
Type
Accommodation
(Service Charges)
Description
Tuckerman Lease Renewal
Lease renewal invoice
Amount
£108.00
Paid
Date
Thu 8th Feb 2018
645759
Type
MP Travel
(Parking)
Description
Runcorn station car park
MP travel Feb and Mar 2018
Between London & Constituency
Amount
£48.00
Paid

30th January 2018 (1)
Date
Tue 30th Jan 2018
645750
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Quarterly bill paid by IPSA credit card
Quaterly office phone bill
Amount
£318.40
Paid

29th January 2018 (1)
Date
Mon 29th Jan 2018
645764
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Runcorn to Westminster
MP train travel
Between London & Constituency
From: Runcorn
To: Euston
Amount
£51.50
Paid

25th January 2018 (1)
Date
Thu 25th Jan 2018
655983
Type
Accommodation
(Council Tax)
Description
January Council Tax paid by MR
Council Tax Jan-April 2018
Amount
£69.00
Paid

17th January 2018 (1)
Date
Wed 17th Jan 2018
638097
Type
MP Travel
(Parking)
Description
Travel to Westminster
Travel expenses
Between London & Constituency
Amount
£27.00
Paid

12th January 2018 (1)
Date
Fri 12th Jan 2018
638094
Type
MP Travel
(Parking)
Description
Parking Liverpool Victoria St re CPS meeting
MP's Travel Costs
Extended Travel
Amount
£8.00
Paid

10th January 2018 (1)
Date
Wed 10th Jan 2018
631633
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 10 miles
Amount
£4.50
Paid

21st December 2017 (1)
Date
Thu 21st Dec 2017
638045
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 26 miles
Amount
£11.70
Paid

12th December 2017 (1)
Date
Tue 12th Dec 2017
627847
Type
Office Costs
(Install/Maint Office Equip.)
Description
ARGOS LTD
Dec-17
Amount
£97.44
Paid

4th December 2017 (1)
Date
Mon 4th Dec 2017
638096
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel from Warrington Bank Quay
Train travel to Westminster
Between London & Constituency
From: Warrington Bank Quay
To: Euston
Amount
£54.70
Paid

1st December 2017 (1)
Date
Fri 1st Dec 2017
632488
Type
MP Travel
(Public Tr RAIL - SGL)
Description
MARIE RIMMER
Direct Travel Import 20/01/201
Between London & Constituency
From: WARRINGTON BANK QUAY
To: LONDON UND ZONE 1
Amount
£85.15
Paid

20th November 2017 (2)
Date
Mon 20th Nov 2017
638048
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 10 miles
Amount
£4.46
Paid
Date
Mon 20th Nov 2017
638037
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Constitency employee working in Westminster covering staff absence
Staff Hotel cost
Staff Home Office to London
3 nights
Amount
£247.00
Paid

15th November 2017 (1)
Date
Wed 15th Nov 2017
621298
Type
Office Costs
(Const Office Cleaning)
Description
POUNDLAND LTD
Nov-17
Amount
£6.00
Paid

12th October 2017 (1)
Date
Thu 12th Oct 2017
615268
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Oct Card
Amount
£405.06
Paid

22nd September 2017 (1)
Date
Fri 22nd Sep 2017
632156
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers September - [***]-[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: WARRINGTON BANK QUAY
To: LONDON UND ZONE 1
Amount
£171.30
Paid

7th September 2017 (1)
Date
Thu 7th Sep 2017
630702
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers - August - [***]-[***]
Direct Travel Import 13/01/201
Between London & Constituency
From: LONDON UND ZONE 1
To: WARRINGTON BANK QUAY
Amount
£72.30
Paid

5th September 2017 (1)
Date
Tue 5th Sep 2017
607577
Type
Office Costs
(Other Equip Purchase)
Description
WILKO RETAIL LIMIT
Sept Card
Amount
£7.10
Paid

22nd August 2017 (1)
Date
Tue 22nd Aug 2017
601639
Type
Office Costs
(Const Office Repairs)
Description
WILKO RETAIL LIMIT
August Payment Card
Amount
£7.50
Paid

19th July 2017 (4)
Date
Wed 19th Jul 2017
594873
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
July Card Payment
Amount
£404.17
Paid
Date
Wed 19th Jul 2017
616027
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers July - [***]-[***]
Direct Travel Import 01/11/201
Between London & Constituency
From: LONDON UND ZONE 1
To: WARRINGTON BANK QUAY
Amount
£98.35
Paid
Date
Wed 19th Jul 2017
602548
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Wed 19th Jul 2017
608492
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone call charges
Mobile Phone Costs
Amount
£44.93
Paid

12th July 2017 (1)
Date
Wed 12th Jul 2017
592338
Type
Staff Travel
(Food & Drink MP Staff)
Description
Sandwich
Training NC July
Between London & Constituency
1 nights
Amount
£3.80
Paid

9th July 2017 (2)
Date
Sun 9th Jul 2017
592342
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Sun 9th Jul 2017
616599
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers July - [***]-[***] TRAINING TRAINING
Direct Travel Import 01/11/201
Between London & Constituency
From: RUNCORN
To: LONDON UND ZONE 1
Amount
£45.95
Paid

2nd July 2017 (1)
Date
Sun 2nd Jul 2017
592344
Type
MP Travel
(Public Tr UND)
Description
Oyster Card Top Up
Oyster Top up
Between London & Constituency
From: Constituency
To: Westminster
Amount
£35.00
Paid

30th June 2017 (1)
Date
Fri 30th Jun 2017
589665
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 31 miles
Amount
£13.95
Paid

29th June 2017 (1)
Date
Thu 29th Jun 2017
596364
Type
MP Travel
(Public Tr RAIL - SGL)
Description
RIMMER/MARIE MS
Direct Travel Import 01/08/201
Between London & Constituency
From: LONDON UND ZONE 1
To: WARRINGTON BANK QUAY
Amount
£85.90
Paid

27th June 2017 (1)
Date
Tue 27th Jun 2017
589706
Type
Staff Travel
(Food & Drink MP Staff)
Description
J [***] interviews for PA Westminster
Subsistance
Between London & Constituency
1 nights
Amount
£6.70
Paid

14th June 2017 (1)
Date
Wed 14th Jun 2017
588472
Type
Office Costs
(Const Office Cleaning)
Description
WILKO RETAIL LIMIT
June Card
Amount
£13.40
Paid

12th June 2017 (1)
Date
Mon 12th Jun 2017
589619
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Constituency to Westminster
Rail travel
Between London & Constituency
From: Constituency
To: Westminster
Amount
£124.75
Paid

5th June 2017 (1)
Date
Mon 5th Jun 2017
589631
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly call charges
Members Mobile Phone
Amount
£39.29
Paid

1st June 2017 (1)
Date
Thu 1st Jun 2017
589687
Type
Accommodation
(Electricity)
Description
Budget Payment for Electricity at [***] [***]
Accomodation Costs
Amount
£35.00
Paid

16th May 2017 (1)
Date
Tue 16th May 2017
582953
Type
Office Costs
(Stationery Purchase)
Description
WILKO RETAIL LIMIT
May Card
Amount
£8.50
Paid

5th May 2017 (1)
Date
Fri 5th May 2017
580003
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly Mobile Charges
Members Mobile
Amount
£38.35
Paid

24th April 2017 (1)
Date
Mon 24th Apr 2017
580000
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 10 miles
Amount
£4.50
Paid

20th April 2017 (1)
Date
Thu 20th Apr 2017
589682
Type
Accommodation
(Council Tax)
Description
Council Tax
Council tax at [***]
Amount
£19.06
Paid

13th April 2017 (1)
Date
Thu 13th Apr 2017
578446
Type
MP Travel
(Public Tr RAIL Railcard)
Description
DPRC ECOMMERCE
April Card bill
Amount
£54.00
Paid

7th April 2017 (1)
Date
Fri 7th Apr 2017
573532
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Travel to assist with member move
Staff Travel
Between London & Constituency
From: constituency
To: Westminster
Amount
£27.00
Paid

3rd April 2017 (1)
Date
Mon 3rd Apr 2017
572920
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel to westminster
Incidental travel April
Between London & Constituency
From: Constituency
To: Euston
Amount
£159.60
Paid

1st April 2017 (1)
Date
Sat 1st Apr 2017
579953
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to Westminster
Staff Travel
Between London & Constituency
From: Constituency
To: Westminster
Amount
£159.70
Paid

22nd March 2017 (1)
Date
Wed 22nd Mar 2017
572688
Type
Office Costs
(Furniture Purchase)
Description
Blinds for constituency office
Blinds for Cons Office
Amount
£816.00
Paid

20th March 2017 (1)
Date
Mon 20th Mar 2017
572650
Type
Office Costs
(Tel/Mobile Purchase)
Description
Mobile Phone installment Payemen6
March Mobile Costs
Amount
£20.00
Paid

6th March 2017 (1)
Date
Mon 6th Mar 2017
572631
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 12 miles
Amount
£5.40
Paid

5th March 2017 (1)
Date
Sun 5th Mar 2017
574493
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers March - [***]-[***]
Direct Travel Import 18/04/201
Between London & Constituency
From: WARRINGTON BANK QUAY
To: LONDON UND ZONE 1
Amount
£69.30
Paid

2nd March 2017 (1)
Date
Thu 2nd Mar 2017
570743
Type
Office Costs
(Stationery Purchase)
Description
INK N TONER UK
March card
Amount
£100.97
Paid

5th February 2017 (1)
Date
Sun 5th Feb 2017
645768
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile iPad coverage bill
Mobile Bill
Amount
£32.51
Paid

1st February 2017 (1)
Date
Wed 1st Feb 2017
567401
Type
MP Travel
(Taxi)
Description
Euston to House due to recovering from Surgery
Feb claim
Between London & Constituency
From: Constituency
To: Westminster
Amount
£18.80
Paid

31st January 2017 (1)
Date
Tue 31st Jan 2017
564862
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Payment Card
Amount
£284.58
Paid

16th January 2017 (3)
Date
Mon 16th Jan 2017
562611
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers January - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: WARRINGTON BANK QUAY
To: LONDON UND ZONE 1
Amount
£84.15
Paid
Date
Mon 16th Jan 2017
567386
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Mon 16th Jan 2017
556951
Type
MP Travel
(Taxi)
Description
TAXI from station to westminster Agreed with IPSA due to recovery from Surgery
Additional travel Jan 17
Between London & Constituency
From: Constituency
To: Westminster
Amount
£19.00
Paid

12th January 2017 (1)
Date
Thu 12th Jan 2017
562293
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers December - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LONDON UND ZONE 1
To: WARRINGTON BANK QUAY
Amount
£125.75
Paid

15th December 2016 (1)
Date
Thu 15th Dec 2016
553089
Type
Office Costs
(Stationery Purchase)
Description
Amazon UK Marketplace
Dec-12
Amount
£48.94
Paid

5th December 2016 (1)
Date
Mon 5th Dec 2016
567366
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Members Monthly Mobile Bill
Mobile Phone
Amount
£42.20
Paid

2nd December 2016 (1)
Date
Fri 2nd Dec 2016
549443
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.63
Paid

28th November 2016 (1)
Date
Mon 28th Nov 2016
586216
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers April - [***]-[***]
Direct Travel Import 20/06/201
Between London & Constituency
From: WARRINGTON BANK QUAY
To: LONDON UND ZONE 1
Amount
£-59.30
Paid

21st November 2016 (1)
Date
Mon 21st Nov 2016
548200
Type
MP Travel
(Taxi)
Description
taxi from Euston to Westminster due to illness
Travel for November
Between London & Constituency
From: Euston
To: Westminster
Amount
£23.00
Paid

14th November 2016 (1)
Date
Mon 14th Nov 2016
561989
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers November - [***]-[***]
Direct Travel Import 15/02/201
Between London & Constituency
From: LONDON UND ZONE 1
To: WARRINGTON BANK QUAY
Amount
£69.30
Paid

7th November 2016 (1)
Date
Mon 7th Nov 2016
544094
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 10 miles
Amount
£4.50
Paid

4th November 2016 (2)
Date
Fri 4th Nov 2016
544373
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Travel for Training
Distance: 13 miles
Amount
£5.94
Paid
Date
Fri 4th Nov 2016
544375
Type
Staff Travel
(Parking MP Staff)
Description
AM parking
AM parking travel to London
Staff Travel for Training
Amount
£12.00
Paid

27th October 2016 (1)
Date
Thu 27th Oct 2016
547030
Type
Office Costs
(Stationery Purchase)
Description
Amazon UK Marketplace
Monthly Card Statement
Amount
£16.50
Paid

25th October 2016 (1)
Date
Tue 25th Oct 2016
548213
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Dealing with vulnerable peopel Training
Travel claim Oct
Staff Travel for Training
From: constituency
To: Liverpool
Amount
£5.80
Paid

24th October 2016 (1)
Date
Mon 24th Oct 2016
549731
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers October - [***]-[***]
Direct Travel Import 09/12/201
Between London & Constituency
From: LONDON UND ZONE 1
To: WARRINGTON BANK QUAY
Amount
£51.50
Paid

18th October 2016 (1)
Date
Tue 18th Oct 2016
535367
Type
Staff Travel
(Food & Drink MP Staff)
Description
subsistence
AM travel to London
Between London & Constituency
1 nights
Amount
£15.10
Paid

17th October 2016 (1)
Date
Mon 17th Oct 2016
540886
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***] HOTEL
Monthly Car Bill
Between London & Constituency
Amount
£110.00
Paid

5th October 2016 (1)
Date
Wed 5th Oct 2016
535361
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Travel to Wigan for LDN train
AM London Training
Staff Travel for Training
From: St Helens
To: Wigan
Amount
£2.95
Paid

29th September 2016 (1)
Date
Thu 29th Sep 2016
539317
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
TRAINLINE.COM LTD
Monthly Card
Staff Travel for Training
From: Constituency
To: Westminster
Amount
£72.60
Paid

12th September 2016 (1)
Date
Mon 12th Sep 2016
568940
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers - February 17 - [***]-[***]
Direct Travel Import 21/03/201
Between London & Constituency
From: WARRINGTON BANK QUAY
To: LONDON UND ZONE 1
Amount
£-28.30
Paid

7th September 2016 (1)
Date
Wed 7th Sep 2016
541847
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers September - [***]-[***]
Direct Travel Import 02/11/201
Between London & Constituency
From: LONDON UND ZONE 1
To: WARRINGTON BANK QUAY
Amount
£38.30
Paid

5th September 2016 (2)
Date
Mon 5th Sep 2016
533576
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Call charges Aug
Members Mobile Phone
Amount
£49.72
Paid
Date
Mon 5th Sep 2016
543525
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 10 miles
Amount
£4.50
Paid

25th August 2016 (1)
Date
Thu 25th Aug 2016
531483
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
TRAINLINE
September payment card
Between London & Constituency
From: constituency
To: westminster
Amount
£62.32
Paid

24th August 2016 (1)
Date
Wed 24th Aug 2016
525874
Type
Staff Travel
(Food & Drink MP Staff)
Description
AM subsist. on training course
AM London training
Staff Travel for Training
1 nights
Amount
£4.55
Paid

16th August 2016 (1)
Date
Tue 16th Aug 2016
526165
Type
Staff Travel
(Food & Drink MP Staff)
Description
Evening meal
[***] [***] August Expenses
Staff Travel for Training
1 nights
Amount
£9.60
Paid

1st August 2016 (1)
Date
Mon 1st Aug 2016
525648
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
August Card Bill
Amount
£102.24
Paid

7th July 2016 (1)
Date
Thu 7th Jul 2016
529004
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers July - [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: RUNCORN
Amount
£63.35
Paid

5th July 2016 (1)
Date
Tue 5th Jul 2016
526193
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly line rental and call charges
Members Mobile Bill
Amount
£35.80
Paid

4th July 2016 (2)
Date
Mon 4th Jul 2016
516707
Type
Staff Travel
(Food & Drink MP Staff)
Description
Drinks at Westminster
[***] [***]
Between London & Constituency
1 nights
Amount
£4.60
Paid
Date
Mon 4th Jul 2016
518600
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 12 miles
Amount
£5.40
Paid

1st July 2016 (1)
Date
Fri 1st Jul 2016
520869
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.84
Paid

30th June 2016 (1)
Date
Thu 30th Jun 2016
520524
Type
Office Costs
(Const Office Repairs)
Description
SCREWFIX DIRECT
July Card Bill
Amount
£72.95
Paid

20th June 2016 (1)
Date
Mon 20th Jun 2016
512520
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel to westminster
Travel booked by Member
Between London & Constituency
From: constituency
To: Westminster
Amount
£118.15
Paid

15th June 2016 (2)
Date
Wed 15th Jun 2016
521535
Type
Staff Travel
(Food & Drink MP Staff)
Description
AM London subsistence
AM subsistence claims
Between London & Constituency
1 nights
Amount
£9.74
Paid
Date
Wed 15th Jun 2016
521543
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
AM travel to London (part)
AM travel to London
Staff Travel for Training
From: St Helens Central
To: Wigan
Amount
£2.95
Paid

14th June 2016 (1)
Date
Tue 14th Jun 2016
513188
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Visit to constituency office
[***] [***] Constituency Visit
Between London & Constituency
From: Westminster
To: Constituency
Amount
£37.00
Paid

6th June 2016 (1)
Date
Mon 6th Jun 2016
516523
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 10 miles
Amount
£4.50
Paid

5th June 2016 (1)
Date
Sun 5th Jun 2016
510986
Type
Staff Travel
(Food & Drink MP Staff)
Description
AM subsistence Newcastle course
AM Newcastle training
Staff Travel for Training
1 nights
Amount
£10.75
Paid

26th May 2016 (1)
Date
Thu 26th May 2016
515645
Type
Office Costs
(Other)
Description
WWW.ICO.GOV.UK
June Card statement
Amount
£35.00
Paid

20th May 2016 (1)
Date
Fri 20th May 2016
512539
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
St Helens to Liverpool
Staff travel claim
Within Constituency Travel
From: Constituency
To: Liverpool
Amount
£5.80
Paid

9th May 2016 (1)
Date
Mon 9th May 2016
517144
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers May [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: WARRINGTON BANK QUAY
To: LONDON UNDERGROUND ZONE 1
Amount
£118.15
Paid

3rd May 2016 (1)
Date
Tue 3rd May 2016
516530
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 10 miles
Amount
£4.50
Paid

1st May 2016 (1)
Date
Sun 1st May 2016
502924
Type
Start Up
(Office Alterations StartUp)
Description
Provision of stud walls to office
Office Alterations
Amount
£3,897.83
Paid

29th April 2016 (1)
Date
Fri 29th Apr 2016
505398
Type
Office Costs
(Const Office repairs)
Description
Plsatering and stud walls in office
Alterations to office
Amount
£1,102.17
Paid

27th April 2016 (4)
Date
Wed 27th Apr 2016
508776
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINS.CO.UK Passenger Railways
May card Bill
Between London & Constituency
From: constituency
To: westminster
Amount
£-46.20
Paid
Date
Wed 27th Apr 2016
529392
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers August - [***]-[***]
Direct Travel Import 19/09/201
Between London & Constituency
From: LONDON EUSTON
To: WARRINGTON BANK QUAY
Amount
£-25.00
Paid
Date
Wed 27th Apr 2016
528857
Type
MP Travel
(Public Tr RAIL - SGL)
Description
MARIE RIMMER - Chambers June
Direct Travel Import 17/09/201
Between London & Constituency
From: LONDON EUSTON
To: WARRINGTON BANK QUAY
Amount
£-151.45
Paid
Date
Wed 27th Apr 2016
517054
Type
MP Travel
(Public Tr RAIL - SGL)
Description
MARIE RIMMER - Chambers April [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: LONDON EUSTON
To: WARRINGTON BANK QUAY
Amount
£35.00
Paid

19th April 2016 (1)
Date
Tue 19th Apr 2016
516552
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone credit plan April
Members Mobile Phone Costs
Amount
£20.00
Paid

17th April 2016 (1)
Date
Sun 17th Apr 2016
516828
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone credit plan March
Members Mobile Phone Costs
Amount
£20.00
Paid

11th April 2016 (1)
Date
Mon 11th Apr 2016
505543
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 10 miles
Amount
£4.50
Paid

31st March 2016 (2)
Date
Thu 31st Mar 2016
495782
Type
Staffing
(Professional Services (Staff.))
Description
Delsion HR Services
Effective Office Mgmt Workshop
Amount
£840.00
Paid
Date
Thu 31st Mar 2016
501516
Type
Office Costs
(Computer HW Purchase)
Description
LIGHTNING COMPUTERS (M - Computer Maintenance, Repair, and Services Not Els
April Card Statement
Amount
£229.99
Paid

30th March 2016 (1)
Date
Wed 30th Mar 2016
495568
Type
Staffing
(Professional Services (Staff.))
Description
Payment to Delsion Services
Producton of Staff Handbook
Amount
£1,200.00
Paid

21st March 2016 (1)
Date
Mon 21st Mar 2016
496458
Type
Staff Travel
(Food & Drink MP Staff)
Description
evening meal
[***] [***] March Expenses
Between London & Constituency
1 nights
Amount
£21.65
Paid

17th March 2016 (1)
Date
Thu 17th Mar 2016
498474
Type
Staff Travel
(Food & Drink MP Staff)
Description
disability awareness training day
[***] [***] - Expenses
Staff Travel for Training
1 nights
Amount
£7.50
Paid

16th March 2016 (2)
Date
Wed 16th Mar 2016
495043
Type
Office Costs
(Stationery Purchase)
Description
Amazon UK Marketplace Miscellaneous and Specialty Retail Stores
March Card Statement
Amount
£64.99
Paid
Date
Wed 16th Mar 2016
492538
Type
Staffing
(Pooled Services)
Description
PRS subscription
PRS
Amount
£4,800.00
Paid

15th March 2016 (1)
Date
Tue 15th Mar 2016
496469
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Dealing with Disability Training
[***] [***] Monthly
Staff Travel for Training
From: Constituency
To: Westminster
Amount
£107.05
Paid

14th March 2016 (1)
Date
Mon 14th Mar 2016
498519
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

11th March 2016 (2)
Date
Fri 11th Mar 2016
496473
Type
MP Travel
(Parking)
Description
parking
Incedentals March
Extended travel MP only
Amount
£3.00
Paid
Date
Fri 11th Mar 2016
504708
Type
MP Travel
(Public Tr AIR)
Description
Chambers Mar 2016 [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: LHR(LONDON HEATHROW)
To: MANCHESTER INTL
Amount
£169.81
Paid

26th February 2016 (2)
Date
Fri 26th Feb 2016
491311
Type
Staff Travel
(Parking MP Staff)
Description
Parking for meeting with hospital CEO
AM subsist./parking
Within Constituency Travel
Amount
£2.00
Paid
Date
Fri 26th Feb 2016
491320
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.32
Paid

23rd February 2016 (2)
Date
Tue 23rd Feb 2016
491458
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Railcard
Travel Claim[***][***]
Between London & Constituency
From: Euston
To: Victoria
Amount
£8.00
Paid
Date
Tue 23rd Feb 2016
491299
Type
Office Costs
(Postage Purchase)
Description
Secure delivery of Passport to Westminster
Postage for Passport
Amount
£6.45
Paid

22nd February 2016 (1)
Date
Mon 22nd Feb 2016
488964
Type
Office Costs
(Stationery Purchase)
Description
Amazon UK Marketplace Book Stores
Feb Card Payments
Amount
£43.87
Paid

7th February 2016 (1)
Date
Sun 7th Feb 2016
491470
Type
Staff Travel
(Food & Drink MP Staff)
Description
Evening Meal
A [***] Travel Feb16
Staff Travel for Training
1 nights
Amount
£16.00
Paid

4th February 2016 (1)
Date
Thu 4th Feb 2016
484374
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 228 miles
Amount
£102.60
Paid

1st February 2016 (1)
Date
Mon 1st Feb 2016
491762
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 10 miles
Amount
£4.50
Paid

28th January 2016 (2)
Date
Thu 28th Jan 2016
484368
Type
Staff Travel
(Parking MP Staff)
Description
parking fee
AM car parking training
Staff Travel for Training
Amount
£8.00
Paid
Date
Thu 28th Jan 2016
472816
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

19th January 2016 (1)
Date
Tue 19th Jan 2016
481734
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Huyton Municpal Buildings
Expenses Dec/Jan [***]
Within Constituency Travel
From: Office
To: Huyton
Amount
£3.10
Paid

18th January 2016 (1)
Date
Mon 18th Jan 2016
484349
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Travel for Training
Distance: 9 miles
Amount
£4.05
Paid

15th January 2016 (1)
Date
Fri 15th Jan 2016
483831
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.30
Paid

7th January 2016 (1)
Date
Thu 7th Jan 2016
477899
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel to Constituency from Westminster
Jan 7 Train
Between London & Constituency
From: Westminster
To: Constituency
Amount
£66.00
Paid

6th January 2016 (1)
Date
Wed 6th Jan 2016
480837
Type
Staff Travel
(Public Tr RAIL Railcard Staff)
Description
NATIONAL RAILCARD Passenger Railways
Jaunary Payment Card
Amount
£30.00
Paid

4th January 2016 (1)
Date
Mon 4th Jan 2016
482421
Type
Office Costs
(Other Equip Purchase)
Description
Keys for office
Keys for new starter [***] off
Amount
£8.00
Paid

21st December 2015 (1)
Date
Mon 21st Dec 2015
482395
Type
Office Costs
(Tel/Mobile Purchase)
Description
Monthly Phone purchase Contract
Members Mobile Phone
Amount
£20.00
Paid

17th December 2015 (1)
Date
Thu 17th Dec 2015
486864
Type
MP Travel
(Public Tr RAIL Other)
Description
MARIE RIMMER - Chambers December
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON UND ZONE 1
To: WARRINGTON BANK QUAY
Amount
£33.32
Paid

9th December 2015 (1)
Date
Wed 9th Dec 2015
477562
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Train to Wigan
AM training travel/subs
Between London & Constituency
From: Thatto Heath
To: Wigan
Amount
£3.15
Paid

7th December 2015 (2)
Date
Mon 7th Dec 2015
476616
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Welfare benefits training Jurys Inn
December Expenses
Staff Travel for Training
From: St Helens
To: Sheffield
Amount
£17.65
Paid
Date
Mon 7th Dec 2015
504474
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers Feb 2016 [***]-[***] NA
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON UND ZONE 1
To: WARRINGTON BANK QUAY
Amount
£-56.65
Paid

30th November 2015 (1)
Date
Mon 30th Nov 2015
486493
Type
MP Travel
(Public Tr RAIL - SGL)
Description
MARIE RIMMER - Chambers November
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: WARRINGTON BANK QUAY
Amount
£66.65
Paid

28th November 2015 (1)
Date
Sat 28th Nov 2015
475729
Type
Office Costs
(Stationery Purchase)
Description
Amazon UK Marketplace Miscellaneous and Specialty Retail Stores
December Card Payments
Amount
£74.99
Paid

24th November 2015 (1)
Date
Tue 24th Nov 2015
469892
Type
Office Costs
(Stationery Purchase)
Description
PAPERSTONE Stationery, Office, and School Supply Stores
November Card Statement
Amount
£108.96
Paid

12th November 2015 (2)
Date
Thu 12th Nov 2015
468187
Type
Staff Travel
(Public Tr RAIL Railcard Staff)
Description
railcard
AM Railcard purchase + ticket
Amount
£27.00
Paid
Date
Thu 12th Nov 2015
468405
Type
Staff Travel
(Public Tr RAIL Railcard Staff)
Description
[***] Persons Railvcard renewal
Nov Travel P Pritchard
Amount
£54.00
Paid

11th November 2015 (1)
Date
Wed 11th Nov 2015
468393
Type
Office Costs
(Stationery Purchase)
Description
Ryman stationary purchases
Stationary + charger plug
Amount
£7.26
Paid

9th November 2015 (1)
Date
Mon 9th Nov 2015
504357
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers Jan [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON UND ZONE 1
To: WARRINGTON BANK QUAY
Amount
£-56.65
Paid

4th November 2015 (1)
Date
Wed 4th Nov 2015
468395
Type
Staff Travel
(Food & Drink MP Staff)
Description
AM in Parl subsistence
AM London subsistence
Between London & Constituency
1 nights
Amount
£5.75
Paid

3rd November 2015 (1)
Date
Tue 3rd Nov 2015
468396
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
euston - surbiton (hotel)
AM travel to hotel
Between London & Constituency
From: euston
To: surbiton
Amount
£13.60
Paid

2nd November 2015 (1)
Date
Mon 2nd Nov 2015
468203
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

29th October 2015 (1)
Date
Thu 29th Oct 2015
486311
Type
MP Travel
(Public Tr RAIL - SGL)
Description
MARIE RIMMER - Chambers October
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON EUSTON
To: WARRINGTON BANK QUAY
Amount
£117.50
Paid

17th October 2015 (1)
Date
Sat 17th Oct 2015
460649
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 223 miles
Amount
£100.35
Paid

16th October 2015 (1)
Date
Fri 16th Oct 2015
460652
Type
Staff Travel
(Food & Drink MP Staff)
Description
AM subsistence whilst working in Parl
AM London subsistence
Between London & Constituency
1 nights
Amount
£6.14
Paid

14th October 2015 (1)
Date
Wed 14th Oct 2015
460412
Type
Staff Travel
(Food & Drink MP Staff)
Description
AM subsistence London courses and parliament work
AM London subsistence
Between London & Constituency
1 nights
Amount
£6.00
Paid

12th October 2015 (1)
Date
Mon 12th Oct 2015
486173
Type
MP Travel
(Public Tr RAIL - SGL)
Description
MARIE RIMMER - Chambers Sept
Direct Travel Import 17/02/201
Between London & Constituency
From: WARRINGTON BANK QUAY
To: LONDON UND ZONE 1
Amount
£93.05
Paid

8th October 2015 (2)
Date
Thu 8th Oct 2015
464218
Type
Office Costs
(Stationery Purchase)
Description
WILLOW PRINTING & DESI Miscellaneous Publishing and Printing
October Card Payments
Amount
£48.00
Paid
Date
Thu 8th Oct 2015
460413
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.29
Paid

29th September 2015 (1)
Date
Tue 29th Sep 2015
460340
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.75
Paid

18th September 2015 (1)
Date
Fri 18th Sep 2015
455991
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.14
Paid

11th September 2015 (1)
Date
Fri 11th Sep 2015
455358
Type
Staff Travel
(Food & Drink MP Staff)
Description
[***] [***] subsistence for training visit
[***] [***] - London training
Between London & Constituency
1 nights
Amount
£6.30
Paid

7th September 2015 (1)
Date
Mon 7th Sep 2015
454497
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.31
Paid

27th August 2015 (1)
Date
Thu 27th Aug 2015
457501
Type
Start Up
(Tel/Mobile Purch StartUp)
Description
ARGOS LTD Discount Stores
Sept Card
Amount
£13.99
Paid

21st August 2015 (1)
Date
Fri 21st Aug 2015
466620
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly Bill
Members Mobile Phone
Amount
£37.95
Paid

17th August 2015 (1)
Date
Mon 17th Aug 2015
451808
Type
Office Costs
(Stationery Purchase)
Description
Amazon UK Retail Direct Marketers - Other
July Card Bill
Amount
£83.99
Paid

7th August 2015 (1)
Date
Fri 7th Aug 2015
485751
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers July
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: WARRINGTON BANK QUAY
Amount
£57.80
Paid

29th July 2015 (1)
Date
Wed 29th Jul 2015
449597
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Oyster Charge for Westminster to
Team meeting Training Ray Smit
Between London & Constituency
From: Westminster
To: Tottenham Court rd
Amount
£2.30
Paid

28th July 2015 (1)
Date
Tue 28th Jul 2015
449587
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
standard rail for [***] and [***]
Team Meating/Training Ray Smit
Between London & Constituency
From: Runcorn
To: London Euston
Amount
£107.80
Paid

10th July 2015 (1)
Date
Fri 10th Jul 2015
468269
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.02
Paid

9th July 2015 (3)
Date
Thu 9th Jul 2015
455274
Type
Staff Travel
(Taxi MP Staff)
Description
Day of Tube Strike Strike[***]
PLP/IPSA/Library Introductory
Between London & Constituency
From: Westminster
To: Euston Station
Amount
£15.00
Paid
Date
Thu 9th Jul 2015
449564
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Train for[***] and [***]
PLP/IPSA/Library Introductory
Between London & Constituency
From: Runcorn
To: London Euston
Amount
£107.70
Paid
Date
Thu 9th Jul 2015
449590
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 21 miles
Amount
£9.27
Paid

6th July 2015 (1)
Date
Mon 6th Jul 2015
485584
Type
MP Travel
(Public Tr RAIL - RTN)
Description
MARIE RIMMER - Chambers June
Direct Travel Import 17/02/201
Between London & Constituency
From: WARRINGTON BANK QUAY
To: LONDON UND ZONE 1
Amount
£57.80
Paid

4th July 2015 (1)
Date
Sat 4th Jul 2015
439452
Type
Office Costs
(Other)
Description
ICO registration
ICO
Amount
£35.00
Paid

2nd July 2015 (1)
Date
Thu 2nd Jul 2015
445538
Type
Start Up
(Tel/Mobile Purch StartUp)
Description
ARGOS LTD Discount Stores
Card payment June 2015
Amount
£13.99
Paid

29th June 2015 (1)
Date
Mon 29th Jun 2015
443334
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 10 miles
Amount
£4.36
Paid

27th June 2015 (2)
Date
Sat 27th Jun 2015
449593
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 214 miles
Amount
£96.30
Paid
Date
Sat 27th Jun 2015
449596
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
M6 Toll charge to avoid major congestion
M6 Toll charge
Between London & Constituency
Amount
£4.80
Paid

26th June 2015 (2)
Date
Fri 26th Jun 2015
439429
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.71
Paid
Date
Fri 26th Jun 2015
449595
Type
Staff Travel
(Food & Drink MP Staff)
Description
Evening meal
Subsistance from London stay
Between London & Constituency
1 nights
Amount
£18.56
Paid

24th June 2015 (1)
Date
Wed 24th Jun 2015
449710
Type
Staff Travel
(Food & Drink MP Staff)
Description
Working in London meal
Alex working in London food
Between London & Constituency
1 nights
Amount
£18.25
Paid

23rd June 2015 (1)
Date
Tue 23rd Jun 2015
440546
Type
Office Costs
(Stationery Purchase)
Description
WWW.RYMAN.CO.UK Stationery, Office, and School Supply Stores
June Credit Card
Amount
£19.95
Paid

22nd June 2015 (2)
Date
Mon 22nd Jun 2015
439449
Type
MP Travel
(Taxi)
Description
Taxi to Station
Taxi to Station
Between London & Constituency
From: St helens
To: Warrington
Amount
£22.00
Paid
Date
Mon 22nd Jun 2015
449702
Type
Staff Travel
(Food & Drink MP Staff)
Description
Working in London food
Alex working in London food
Between London & Constituency
1 nights
Amount
£5.50
Paid

21st June 2015 (1)
Date
Sun 21st Jun 2015
449699
Type
Staff Travel
(Public Tr UND MP Staff)
Description
TFL zoe 1-6 off peak travel
Travel from Slough - hotel
Between London & Constituency
From: Slough
To: Stratford
Amount
£13.30
Paid

5th June 2015 (1)
Date
Fri 5th Jun 2015
434043
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.82
Paid

26th May 2015 (1)
Date
Tue 26th May 2015
485275
Type
MP Travel
(Public Tr RAIL - RTN)
Description
MARIE RIMMER - Chambers May
Direct Travel Import 17/02/201
Between London & Constituency
From: RUNCORN
To: LONDON UNDERGROUND ZONE 1
Amount
£57.80
Paid

8th May 2015 (1)
Date
Fri 8th May 2015
434034
Type
Accommodation
(Accommodation Rent)
Description
to 12th may 2015
Apartment
Amount
£282.05
Paid