Mark Hendrick 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

16th May 2024 (1)
Date
Thu 16th May 2024
90041266-1
Type
Accommodation
(Rent)
Amount
£2,900.00
Paid

8th May 2024 (2)
Date
Wed 8th May 2024
60240087-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Sky mobile - monthly usage (May)
Amount
£5.10
Paid
Date
Wed 8th May 2024
60240087-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Sky mobile - monthly device cost (May)
Amount
£31.66
Paid

2nd May 2024 (1)
Date
Thu 2nd May 2024
90041084-1
Type
Office Costs
(Rent)
Amount
£1,500.00
Paid

30th April 2024 (1)
Date
Tue 30th Apr 2024
90040745-1
Type
Accommodation
(Rent)
Amount
£2,900.00
Paid

5th April 2024 (1)
Date
Fri 5th Apr 2024
60229457-1
Type
Office Costs
(Advertising and contact cards)
Description
advertising conference on housing and homelessness
Amount
£7.99
Paid

3rd April 2024 (6)
Date
Wed 3rd Apr 2024
60221267-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone
Amount
£21.93
Paid
Date
Wed 3rd Apr 2024
60229436-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile
Amount
£21.93
Paid
Date
Wed 3rd Apr 2024
60229436-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile
Amount
£21.93
Paid
Date
Wed 3rd Apr 2024
60221267-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile Phone
Amount
£12.10
Paid
Date
Wed 3rd Apr 2024
60229436-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile
Amount
£12.10
Paid
Date
Wed 3rd Apr 2024
60229436-4
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile
Amount
£12.10
Paid

2nd April 2024 (4)
Date
Tue 2nd Apr 2024
60229452-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile
Amount
£12.88
Paid
Date
Tue 2nd Apr 2024
60229452-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile
Amount
£12.75
Paid
Date
Tue 2nd Apr 2024
60229452-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile
Amount
£17.07
Paid
Date
Tue 2nd Apr 2024
60229452-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile
Amount
£17.07
Paid

29th March 2024 (1)
Date
Fri 29th Mar 2024
60233191-1
Type
Office Costs
(Stationery & printing)
Description
HPI INSTANT INK UK
Amount
£32.49
Paid

26th March 2024 (2)
Date
Tue 26th Mar 2024
60233191-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.FUSE2.NET
Landline
Amount
£136.87
Paid
Date
Tue 26th Mar 2024
60233191-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
PAYPAL LANCASHIREC
Amount
£89.99
Paid

10th March 2024 (1)
Date
Sun 10th Mar 2024
60233191-9
Type
Office Costs
(Stationery & printing)
Description
HPI INSTANT INK UK
Amount
£9.49
Paid

29th February 2024 (1)
Date
Thu 29th Feb 2024
60231856-4
Type
Office Costs
(Stationery & printing)
Description
HPI INSTANT INK UK
Amount
£47.49
Paid

10th February 2024 (1)
Date
Sat 10th Feb 2024
60231856-1
Type
Office Costs
(Stationery & printing)
Description
HPI INSTANT INK UK
Amount
£8.49
Paid

9th February 2024 (1)
Date
Fri 9th Feb 2024
60231856-7
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£31.99
Paid

6th February 2024 (2)
Date
Tue 6th Feb 2024
60231856-2
Type
Office Costs
(Cleaning services)
Description
PAYPAL [***]
Amount
£209.98
Paid
Date
Tue 6th Feb 2024
60231856-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.FUSE2.NET
Landline
Amount
£213.73
Paid

16th January 2024 (1)
Date
Tue 16th Jan 2024
90038534-0
Type
Accommodation
(Rent)
Amount
£2,900.00
Paid

5th January 2024 (1)
Date
Fri 5th Jan 2024
90038360-1
Type
Office Costs
(Rent)
Amount
£1,200.00
Paid

22nd December 2023 (1)
Date
Fri 22nd Dec 2023
60215100-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Decorating old constituency office
Amount
£564.00
Paid

19th December 2023 (1)
Date
Tue 19th Dec 2023
90037804-0
Type
Accommodation
(Rent)
Amount
£2,900.00
Paid

9th December 2023 (1)
Date
Sat 9th Dec 2023
60213590-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone
Amount
£16.32
Paid

5th December 2023 (1)
Date
Tue 5th Dec 2023
90037617-1
Type
Office Costs
(Rent)
Amount
£1,200.00
Paid

30th November 2023 (2)
Date
Thu 30th Nov 2023
60212134-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£15.31
Paid
Date
Thu 30th Nov 2023
60212116-1
Type
Office Costs
(Utilities)
Description
BIZSPACE LIMITED
Electricity
Amount
£77.70
Paid

29th November 2023 (2)
Date
Wed 29th Nov 2023
60212116-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£180.93
Paid
Date
Wed 29th Nov 2023
60213599-4
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile handset
Amount
£12.10
Paid

28th November 2023 (3)
Date
Tue 28th Nov 2023
60213587-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone
Amount
£38.85
Paid
Date
Tue 28th Nov 2023
60212116-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£107.16
Paid
Date
Tue 28th Nov 2023
60212116-4
Type
Office Costs
(Stationery & printing)
Description
HPI INSTANT INK UK
Amount
£22.49
Paid

22nd November 2023 (1)
Date
Wed 22nd Nov 2023
60212116-5
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£1,640.70
Paid

21st November 2023 (2)
Date
Tue 21st Nov 2023
60212116-6
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
DAVID HALL CARPETS LTD
Amount
£590.00
Paid
Date
Tue 21st Nov 2023
60212116-7
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.00
Paid

17th November 2023 (1)
Date
Fri 17th Nov 2023
60213590-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone
Amount
£21.42
Paid

16th November 2023 (1)
Date
Thu 16th Nov 2023
90037106-1
Type
Accommodation
(Rent)
Amount
£2,900.00
Paid

15th November 2023 (1)
Date
Wed 15th Nov 2023
60213599-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile usage
Amount
£21.93
Paid

13th November 2023 (1)
Date
Mon 13th Nov 2023
60212116-9
Type
Office Costs
(Utilities)
Description
BIZSPACE LIMITED
Electricity
Amount
£89.35
Paid

10th November 2023 (1)
Date
Fri 10th Nov 2023
60212116-10
Type
Office Costs
(Stationery & printing)
Description
HPI INSTANT INK UK
Amount
£20.49
Paid

8th November 2023 (2)
Date
Wed 8th Nov 2023
60212116-12
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£22.77
Paid
Date
Wed 8th Nov 2023
60212116-11
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£29.98
Paid

7th November 2023 (2)
Date
Tue 7th Nov 2023
90036974-1
Type
Office Costs
(Rent)
Amount
£1,200.00
Paid
Date
Tue 7th Nov 2023
60212116-13
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Printer, photocopier & scanner
Amount
£189.05
Paid

3rd November 2023 (3)
Date
Fri 3rd Nov 2023
60212116-14
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£39.98
Paid
Date
Fri 3rd Nov 2023
60213581-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile usage
Amount
£12.75
Paid
Date
Fri 3rd Nov 2023
60213581-4
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile handset
Amount
£17.07
Paid

2nd November 2023 (5)
Date
Thu 2nd Nov 2023
60212116-16
Type
Office Costs
(Cleaning services)
Description
PAYPAL [***]
Amount
£104.99
Paid
Date
Thu 2nd Nov 2023
60212116-15
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Sundries
Amount
£9.82
Paid
Date
Thu 2nd Nov 2023
60212116-18
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.FUSE2.NET
Landline
Amount
£125.05
Paid
Date
Thu 2nd Nov 2023
60212116-19
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.FUSE2.NET
Landline
Amount
£125.21
Paid
Date
Thu 2nd Nov 2023
60212116-17
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
PAYPAL LANCASHIREC
Amount
£47.39
Paid

30th October 2023 (2)
Date
Mon 30th Oct 2023
60213599-5
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile handset
Amount
£12.10
Paid
Date
Mon 30th Oct 2023
60212075-1
Type
Office Costs
(Stationery & printing)
Description
HPI INSTANT INK UK
Amount
£21.49
Paid

29th October 2023 (1)
Date
Sun 29th Oct 2023
60212075-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£21.17
Paid

28th October 2023 (1)
Date
Sat 28th Oct 2023
60213587-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone
Amount
£38.85
Paid

25th October 2023 (2)
Date
Wed 25th Oct 2023
60213557-1
Type
Miscellaneous
(Removals)
Description
Constituency Office Move
Amount
£380.00
Paid
Date
Wed 25th Oct 2023
60214559-1
Type
Office Costs
(Equipment - purchase)
Description
items for new office
Other office equipment
Amount
£65.82
Paid

17th October 2023 (2)
Date
Tue 17th Oct 2023
90036447-0
Type
Accommodation
(Rent)
Amount
£2,900.00
Paid
Date
Tue 17th Oct 2023
60213590-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone
Amount
£16.32
Paid

15th October 2023 (1)
Date
Sun 15th Oct 2023
60213599-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile usage
Amount
£22.09
Paid

12th October 2023 (2)
Date
Thu 12th Oct 2023
6012534-1
Type
Office Costs
(Rent)
Description
[***]
Amount
£1,444.96
Paid
Date
Thu 12th Oct 2023
60212075-7
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
DAVID HALL CARPETS LTD
Amount
£590.00
Paid

10th October 2023 (1)
Date
Tue 10th Oct 2023
60212075-8
Type
Office Costs
(Stationery & printing)
Description
HPI INSTANT INK UK
Amount
£9.49
Paid

4th October 2023 (2)
Date
Wed 4th Oct 2023
60212075-10
Type
Office Costs
(Advertising and contact cards)
Description
VISTAPRINT
Amount
£86.97
Paid
Date
Wed 4th Oct 2023
60212075-9
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£18.80
Paid

3rd October 2023 (2)
Date
Tue 3rd Oct 2023
60213581-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile usage
Amount
£12.30
Paid
Date
Tue 3rd Oct 2023
60213581-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile handset
Amount
£17.07
Paid

2nd October 2023 (1)
Date
Mon 2nd Oct 2023
60212078-1
Type
Office Costs
(Utilities)
Description
BIZSPACE LIMITED
Electricity
Amount
£145.25
Paid

30th September 2023 (1)
Date
Sat 30th Sep 2023
60213558-1
Type
Office Costs
(Website hosting and design)
Description
Website hosting
Amount
£42.00
Paid

29th September 2023 (3)
Date
Fri 29th Sep 2023
60207397-9
Type
Office Costs
(Stationery & printing)
Description
HPI INSTANT INK UK
Amount
£12.49
Paid
Date
Fri 29th Sep 2023
60213599-6
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile handset
Amount
£12.10
Paid
Date
Fri 29th Sep 2023
60202063-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Handset
Amount
£24.21
Paid

28th September 2023 (1)
Date
Thu 28th Sep 2023
60207397-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.FUSE2.NET
Landline
Amount
£124.99
Paid

22nd September 2023 (1)
Date
Fri 22nd Sep 2023
60207397-7
Type
Office Costs
(Newspapers, journals, magazines)
Description
NATIONAL WORLD
Amount
£94.90
Paid

19th September 2023 (1)
Date
Tue 19th Sep 2023
90035694-1
Type
Accommodation
(Rent)
Amount
£2,900.00
Paid

18th September 2023 (1)
Date
Mon 18th Sep 2023
60213587-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone
Amount
£38.85
Paid

17th September 2023 (1)
Date
Sun 17th Sep 2023
60202058-4
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Handset
Amount
£17.08
Paid

15th September 2023 (2)
Date
Fri 15th Sep 2023
60213599-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile usage
Amount
£22.40
Paid
Date
Fri 15th Sep 2023
60202063-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile usage
Amount
£22.39
Paid

10th September 2023 (1)
Date
Sun 10th Sep 2023
60207397-2
Type
Office Costs
(Stationery & printing)
Description
HPI INSTANT INK UK
Amount
£4.49
Paid

6th September 2023 (1)
Date
Wed 6th Sep 2023
60207397-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£17.99
Paid

5th September 2023 (1)
Date
Tue 5th Sep 2023
90035390-0
Type
Office Costs
(Rent)
Amount
£1,444.96
Paid

3rd September 2023 (1)
Date
Sun 3rd Sep 2023
60202058-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile usage
Amount
£9.97
Paid

29th August 2023 (1)
Date
Tue 29th Aug 2023
60202050-1
Type
Office Costs
(Stationery & printing)
Description
HPI INSTANT INK UK
Amount
£10.49
Paid

28th August 2023 (1)
Date
Mon 28th Aug 2023
60202061-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone
Amount
£38.85
Paid

18th August 2023 (2)
Date
Fri 18th Aug 2023
90035017-1
Type
Accommodation
(Rent)
Amount
£2,900.00
Paid
Date
Fri 18th Aug 2023
60200150-2
Type
Miscellaneous
(Removals)
Description
Move from storage to new London Flat
Amount
£228.00
Paid

17th August 2023 (2)
Date
Thu 17th Aug 2023
60200150-3
Type
Miscellaneous
(Removals)
Description
Move from storage to Preston
Amount
£414.00
Paid
Date
Thu 17th Aug 2023
60202058-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Handset
Amount
£17.08
Paid

15th August 2023 (2)
Date
Tue 15th Aug 2023
60202050-2
Type
Office Costs
(Stationery & printing)
Description
SQ LOMAS OFFICE SUPPL
Amount
£47.35
Paid
Date
Tue 15th Aug 2023
60202063-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile usage
Amount
£22.47
Paid

14th August 2023 (1)
Date
Mon 14th Aug 2023
60195987-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile
Amount
£17.07
Paid

11th August 2023 (4)
Date
Fri 11th Aug 2023
60202050-4
Type
Office Costs
(Cleaning services)
Description
PAYPAL [***]
Amount
£104.99
Paid
Date
Fri 11th Aug 2023
60202050-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.FUSE2.NET
Landline
Amount
£124.99
Paid
Date
Fri 11th Aug 2023
60202050-3
Type
Office Costs
(Stationery & printing)
Description
HPI INSTANT INK UK
Amount
£15.49
Paid
Date
Fri 11th Aug 2023
60202050-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
PAYPAL LANCASHIREC
Amount
£29.99
Paid

10th August 2023 (2)
Date
Thu 10th Aug 2023
60202050-7
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£25.37
Paid
Date
Thu 10th Aug 2023
60202050-8
Type
Office Costs
(Utilities)
Description
BIZSPACE LIMITED
Electricity
Amount
£68.96
Paid

9th August 2023 (1)
Date
Wed 9th Aug 2023
60195999-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile
Amount
£73.66
Paid

7th August 2023 (1)
Date
Mon 7th Aug 2023
60202050-9
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£21.41
Paid

3rd August 2023 (1)
Date
Thu 3rd Aug 2023
60202058-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile usage
Amount
£9.23
Paid

1st August 2023 (1)
Date
Tue 1st Aug 2023
90034683-1
Type
Office Costs
(Rent)
Amount
£1,444.95
Paid

31st July 2023 (1)
Date
Mon 31st Jul 2023
60195991-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile
Amount
£12.10
Paid

29th July 2023 (1)
Date
Sat 29th Jul 2023
60195889-1
Type
Office Costs
(Stationery & printing)
Description
HPI INSTANT INK UK
Amount
£7.49
Paid

28th July 2023 (1)
Date
Fri 28th Jul 2023
60202061-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone
Amount
£38.85
Paid

21st July 2023 (1)
Date
Fri 21st Jul 2023
60200150-1
Type
Miscellaneous
(Removals)
Description
Move from London Flat to storage
Amount
£576.00
Paid

18th July 2023 (2)
Date
Tue 18th Jul 2023
60195889-2
Type
Office Costs
(Cleaning services)
Description
PAYPAL [***]
Amount
£292.17
Paid
Date
Tue 18th Jul 2023
60195889-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.FUSE2.NET
Landline
Amount
£124.99
Paid

17th July 2023 (4)
Date
Mon 17th Jul 2023
60195889-5
Type
Office Costs
(Cleaning services)
Description
PAYPAL [***]
Amount
£209.99
Paid
Date
Mon 17th Jul 2023
60195889-6
Type
Office Costs
(Cleaning services)
Description
PAYPAL [***]
Amount
£194.78
Paid
Date
Mon 17th Jul 2023
60195889-4
Type
Office Costs
(Utilities)
Description
BIZSPACE LIMITED
Electricity
Amount
£77.53
Paid
Date
Mon 17th Jul 2023
60195889-7
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
PAYPAL LANCASHIREC
Amount
£59.98
Paid

16th July 2023 (1)
Date
Sun 16th Jul 2023
60200150-4
Type
Miscellaneous
(Removals)
Description
Sundries for moving
Amount
£26.99
Paid

15th July 2023 (1)
Date
Sat 15th Jul 2023
60195991-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile
Amount
£21.93
Paid

13th July 2023 (1)
Date
Thu 13th Jul 2023
60200143-1
Type
Miscellaneous
(Removals)
Description
Storage - permission given for contingency application
Amount
£471.94
Paid

10th July 2023 (1)
Date
Mon 10th Jul 2023
60195889-8
Type
Office Costs
(Stationery & printing)
Description
HPI INSTANT INK UK
Amount
£13.49
Paid

5th July 2023 (2)
Date
Wed 5th Jul 2023
60200150-5
Type
Miscellaneous
(Removals)
Description
Sundries for moving
Amount
£155.74
Paid
Date
Wed 5th Jul 2023
60195997-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile
Amount
£8.50
Paid

4th July 2023 (1)
Date
Tue 4th Jul 2023
90034032-1
Type
Office Costs
(Rent)
Amount
£1,444.95
Paid

3rd July 2023 (1)
Date
Mon 3rd Jul 2023
60195987-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile
Amount
£13.59
Paid

30th June 2023 (1)
Date
Fri 30th Jun 2023
60191684-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£12.99
Paid

29th June 2023 (2)
Date
Thu 29th Jun 2023
60188648-4
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Handset
Amount
£36.31
Paid
Date
Thu 29th Jun 2023
60191684-2
Type
Office Costs
(Stationery & printing)
Description
HPI INSTANT INK UK
Amount
£19.49
Paid

28th June 2023 (1)
Date
Wed 28th Jun 2023
60188690-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile
Amount
£44.59
Paid

27th June 2023 (1)
Date
Tue 27th Jun 2023
90033705-0
Type
Accommodation
(Rent)
Amount
£2,850.00
Paid

22nd June 2023 (1)
Date
Thu 22nd Jun 2023
60191684-3
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£690.00
Paid

21st June 2023 (1)
Date
Wed 21st Jun 2023
60191684-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.FUSE2.NET
Landline
Amount
£125.39
Paid

15th June 2023 (4)
Date
Thu 15th Jun 2023
60188648-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Usage
Amount
£22.48
Paid
Date
Thu 15th Jun 2023
60191684-6
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£5.00
Paid
Date
Thu 15th Jun 2023
60191684-7
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£9.99
Paid
Date
Thu 15th Jun 2023
60191684-8
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£23.98
Paid

14th June 2023 (1)
Date
Wed 14th Jun 2023
60191684-9
Type
Office Costs
(Utilities)
Description
BIZSPACE LIMITED
Electricity
Amount
£64.88
Paid

10th June 2023 (1)
Date
Sat 10th Jun 2023
60191684-12
Type
Office Costs
(Stationery & printing)
Description
HPI INSTANT INK UK
Amount
£9.49
Paid

9th June 2023 (1)
Date
Fri 9th Jun 2023
60189403-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone
Amount
£135.00
Paid

3rd June 2023 (1)
Date
Sat 3rd Jun 2023
60188856-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile usage
Amount
£13.35
Paid

1st June 2023 (2)
Date
Thu 1st Jun 2023
60195997-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile
Amount
£8.50
Paid
Date
Thu 1st Jun 2023
90033262-1
Type
Office Costs
(Rent)
Amount
£1,444.95
Paid

29th May 2023 (1)
Date
Mon 29th May 2023
60189630-1
Type
Office Costs
(Stationery & printing)
Description
HPI INSTANT INK UK
Amount
£4.49
Paid

28th May 2023 (1)
Date
Sun 28th May 2023
60188690-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile
Amount
£38.85
Paid

26th May 2023 (1)
Date
Fri 26th May 2023
60188848-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£250.00
Paid

23rd May 2023 (1)
Date
Tue 23rd May 2023
90032936-0
Type
Accommodation
(Rent)
Amount
£2,850.00
Paid

15th May 2023 (1)
Date
Mon 15th May 2023
60188648-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Usage
Amount
£21.93
Paid

12th May 2023 (1)
Date
Fri 12th May 2023
60189630-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Office furniture
Amount
£89.99
Paid

10th May 2023 (1)
Date
Wed 10th May 2023
60189630-5
Type
Office Costs
(Stationery & printing)
Description
HPI INSTANT INK UK
Amount
£21.49
Paid

9th May 2023 (1)
Date
Tue 9th May 2023
60189403-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone
Amount
£102.33
Paid

5th May 2023 (4)
Date
Fri 5th May 2023
60189630-7
Type
Office Costs
(Cleaning services)
Description
PAYPAL [***]
Amount
£104.99
Paid
Date
Fri 5th May 2023
60189630-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.FUSE2.NET
Landline
Amount
£125.40
Paid
Date
Fri 5th May 2023
60189630-6
Type
Office Costs
(Utilities)
Description
BIZSPACE LIMITED
Electricity
Amount
£75.49
Paid
Date
Fri 5th May 2023
60189630-8
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
PAYPAL LANCASHIREC
Amount
£29.99
Paid

4th May 2023 (1)
Date
Thu 4th May 2023
60195997-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile
Amount
£8.50
Paid

3rd May 2023 (1)
Date
Wed 3rd May 2023
60188856-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile usage
Amount
£13.35
Paid

2nd May 2023 (1)
Date
Tue 2nd May 2023
90032591-0
Type
Office Costs
(Rent)
Amount
£1,444.95
Paid

29th April 2023 (1)
Date
Sat 29th Apr 2023
60185761-4
Type
Office Costs
(Stationery & printing)
Description
HPI INSTANT INK UK
Amount
£4.49
Paid

28th April 2023 (2)
Date
Fri 28th Apr 2023
60185761-3
Type
Office Costs
(Advertising and contact cards)
Description
VISTAPRINT
Amount
£45.44
Paid
Date
Fri 28th Apr 2023
60188690-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile
Amount
£38.78
Paid

26th April 2023 (1)
Date
Wed 26th Apr 2023
60185761-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.FUSE2.NET
Landline
Amount
£124.99
Paid

25th April 2023 (2)
Date
Tue 25th Apr 2023
90032276-1
Type
Accommodation
(Rent)
Amount
£2,850.00
Paid
Date
Tue 25th Apr 2023
60185761-5
Type
Office Costs
(Insurance - contents)
Description
DAVID J MILLER INSURAN
Amount
£244.53
Paid

18th April 2023 (1)
Date
Tue 18th Apr 2023
60185761-6
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
AMZNMKTPLACE
Amount
£29.99
Paid

17th April 2023 (1)
Date
Mon 17th Apr 2023
60185761-7
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
SAMSUNG UK
Amount
£1,818.29
Paid

15th April 2023 (1)
Date
Sat 15th Apr 2023
60188648-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Usage
Amount
£22.48
Paid

14th April 2023 (1)
Date
Fri 14th Apr 2023
70005678-1
Type
Office Costs
(Rent)
Description
Return of rent overpayment made for December 2022
Amount
Repaid
Repaid : £1,444.94

11th April 2023 (1)
Date
Tue 11th Apr 2023
60185761-8
Type
Office Costs
(Utilities)
Description
BIZSPACE LIMITED
Electricity
Amount
£47.34
Paid

10th April 2023 (1)
Date
Mon 10th Apr 2023
60185761-11
Type
Office Costs
(Stationery & printing)
Description
HPI INSTANT INK UK
Amount
£4.49
Paid

9th April 2023 (1)
Date
Sun 9th Apr 2023
60189403-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone
Amount
£102.33
Paid

4th April 2023 (2)
Date
Tue 4th Apr 2023
90031934-0
Type
Office Costs
(Rent)
Amount
£1,444.95
Paid
Date
Tue 4th Apr 2023
60195997-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile
Amount
£8.50
Paid

3rd April 2023 (2)
Date
Mon 3rd Apr 2023
60188856-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile usage
Amount
£13.35
Paid
Date
Mon 3rd Apr 2023
60187020-1
Type
Office Costs
(Website hosting and design)
Description
WIX.COM [***]
Amount
£136.80
Paid

31st March 2023 (1)
Date
Fri 31st Mar 2023
60179814-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.FUSE2.NET
Landline
Amount
£125.73
Paid

29th March 2023 (1)
Date
Wed 29th Mar 2023
60179814-2
Type
Office Costs
(Stationery & printing)
Description
HPI INSTANT INK UK
Amount
£4.49
Paid

28th March 2023 (4)
Date
Tue 28th Mar 2023
60179814-3
Type
Office Costs
(Cleaning services)
Description
PAYPAL ASSUREDCLEA
Amount
£97.39
Paid
Date
Tue 28th Mar 2023
60179814-5
Type
Office Costs
(Equipment - purchase)
Description
SQ LOMAS OFFICE SUPPL
Sundries
Amount
£409.31
Paid
Date
Tue 28th Mar 2023
60175237-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone
Amount
£34.00
Paid
Date
Tue 28th Mar 2023
60179814-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
PAYPAL LANCASHIREC
Amount
£29.99
Paid

23rd March 2023 (1)
Date
Thu 23rd Mar 2023
90031523-1
Type
Accommodation
(Rent)
Amount
£2,084.79
Paid

16th March 2023 (1)
Date
Thu 16th Mar 2023
60179814-6
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£10.99
Paid

15th March 2023 (2)
Date
Wed 15th Mar 2023
60174600-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile usage
Amount
£18.80
Paid
Date
Wed 15th Mar 2023
60174600-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Handset
Amount
£12.10
Paid

9th March 2023 (4)
Date
Thu 9th Mar 2023
60171848-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile
Amount
£91.36
Paid
Date
Thu 9th Mar 2023
6010730-1
Type
Accommodation
(Rent)
Description
Rent Payment - [***] on behlaf of Mark Hendrick 100185 Feb 2023
Amount
£2,850.00
Paid
Date
Thu 9th Mar 2023
60175245-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone
Amount
£91.36
Paid
Date
Thu 9th Mar 2023
60179814-7
Type
Office Costs
(Stationery & printing)
Description
HPI INSTANT INK UK
Amount
£4.49
Paid

3rd March 2023 (2)
Date
Fri 3rd Mar 2023
60175241-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Top Up
Amount
£8.50
Paid
Date
Fri 3rd Mar 2023
60175239-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone
Amount
£22.68
Paid

2nd March 2023 (1)
Date
Thu 2nd Mar 2023
90031183-1
Type
Office Costs
(Rent)
Amount
£1,444.95
Paid

28th February 2023 (1)
Date
Tue 28th Feb 2023
60171937-1
Type
Office Costs
(Stationery & printing)
Description
HPI INSTANT INK UK
Amount
£4.49
Paid

27th February 2023 (8)
Date
Mon 27th Feb 2023
60172710-1
Type
MP Travel
(Rail)
Description
PRESTON T/O
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£111.40
Paid
Date
Mon 27th Feb 2023
60171902-15
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Mon 27th Feb 2023
4003480-5
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£98.65
Paid
Date
Mon 27th Feb 2023
4003480-279
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£134.78
Paid
Date
Mon 27th Feb 2023
4003480-646
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£134.78
Paid
Date
Mon 27th Feb 2023
4003480-280
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£134.78
Paid
Date
Mon 27th Feb 2023
60171937-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.FUSE2.NET
Landline
Amount
£112.30
Paid
Date
Mon 27th Feb 2023
60171937-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
PAYPAL LANCASHIREC
Amount
£29.99
Paid

25th February 2023 (1)
Date
Sat 25th Feb 2023
60171902-16
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£10.00
Paid

24th February 2023 (2)
Date
Fri 24th Feb 2023
60172710-3
Type
MP Travel
(Rail)
Description
EUS STATION TVM
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£124.90
Paid
Date
Fri 24th Feb 2023
60172710-2
Type
MP Travel
(Rail)
Description
AVANTI MTIS
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£44.70
Paid

23rd February 2023 (1)
Date
Thu 23rd Feb 2023
60171937-4
Type
Office Costs
(Utilities)
Description
BIZSPACE LIMITED
Electricity
Amount
£98.33
Paid

18th February 2023 (4)
Date
Sat 18th Feb 2023
60172710-4
Type
MP Travel
(Rail)
Description
PRESTON T/O
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£111.40
Paid
Date
Sat 18th Feb 2023
60172700-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£22.00
Paid
Date
Sat 18th Feb 2023
60171902-14
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Sat 18th Feb 2023
60171838-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile
Amount
£34.88
Paid

16th February 2023 (1)
Date
Thu 16th Feb 2023
60172710-5
Type
MP Travel
(Rail)
Description
EUS STATION TVM
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£169.60
Paid

15th February 2023 (2)
Date
Wed 15th Feb 2023
60171834-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Contract
Amount
£18.11
Paid
Date
Wed 15th Feb 2023
60171834-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Device Plan
Amount
£34.58
Paid

13th February 2023 (2)
Date
Mon 13th Feb 2023
60172710-6
Type
MP Travel
(Rail)
Description
PRESTON T/O
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£222.80
Paid
Date
Mon 13th Feb 2023
60171902-13
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£10.00
Paid

11th February 2023 (4)
Date
Sat 11th Feb 2023
60172710-7
Type
MP Travel
(Rail)
Description
EUS STATION TVM
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£111.40
Paid
Date
Sat 11th Feb 2023
60171902-12
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Sat 11th Feb 2023
60167641-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Sky mobile bill - monthly usage - Feb 2023
Amount
£4.08
Paid
Date
Sat 11th Feb 2023
60167641-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Sky mobile bill - monthly cost of device - Feb 2023
Amount
£45.05
Paid

10th February 2023 (1)
Date
Fri 10th Feb 2023
60171937-5
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£161.60
Paid

9th February 2023 (2)
Date
Thu 9th Feb 2023
60171848-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile
Amount
£87.64
Paid
Date
Thu 9th Feb 2023
60171937-6
Type
Office Costs
(Stationery & printing)
Description
HPI INSTANT INK UK
Amount
£4.49
Paid

8th February 2023 (1)
Date
Wed 8th Feb 2023
60171902-11
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£10.00
Paid

6th February 2023 (1)
Date
Mon 6th Feb 2023
60171937-10
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£11.93
Paid

3rd February 2023 (1)
Date
Fri 3rd Feb 2023
60175241-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Top Up
Amount
£8.50
Paid

2nd February 2023 (2)
Date
Thu 2nd Feb 2023
60171902-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£12.50
Paid
Date
Thu 2nd Feb 2023
90030508-1
Type
Office Costs
(Rent)
Amount
£1,444.95
Paid

30th January 2023 (1)
Date
Mon 30th Jan 2023
60171902-10
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£5.00
Paid

29th January 2023 (1)
Date
Sun 29th Jan 2023
60171902-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£9.00
Paid

28th January 2023 (4)
Date
Sat 28th Jan 2023
60170896-5
Type
MP Travel
(Rail)
Description
AVANTI MTIS
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£73.20
Paid
Date
Sat 28th Jan 2023
60170896-4
Type
MP Travel
(Rail)
Description
EUSTON T/O
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£337.60
Paid
Date
Sat 28th Jan 2023
60171902-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Sat 28th Jan 2023
60169022-1
Type
Office Costs
(Stationery & printing)
Description
HPI INSTANT INK UK
Amount
£4.49
Paid

26th January 2023 (2)
Date
Thu 26th Jan 2023
60170896-3
Type
MP Travel
(Rail)
Description
EUS STATION TVM
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£169.60
Paid
Date
Thu 26th Jan 2023
60171902-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£11.00
Paid

25th January 2023 (5)
Date
Wed 25th Jan 2023
60169022-16
Type
Staff Travel
(Rail)
Description
PAYPAL ONLINE
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£30.25
Paid
Date
Wed 25th Jan 2023
60169022-2
Type
Staff Travel
(Rail)
Description
PAYPAL ONLINE
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£80.20
Paid
Date
Wed 25th Jan 2023
60169022-15
Type
Staff Travel
(Rail)
Description
PAYPAL ONLINE
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£30.25
Paid
Date
Wed 25th Jan 2023
60169022-3
Type
Staff Travel
(Rail)
Description
PAYPAL ONLINE
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£30.25
Paid
Date
Wed 25th Jan 2023
60169022-4
Type
Staff Travel
(Rail)
Description
PAYPAL ONLINE
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£20.00
Paid

24th January 2023 (2)
Date
Tue 24th Jan 2023
90030142-0
Type
Accommodation
(Rent)
Amount
£2,850.00
Paid
Date
Tue 24th Jan 2023
60169022-5
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£9.98
Paid

23rd January 2023 (4)
Date
Mon 23rd Jan 2023
60169022-7
Type
Office Costs
(Cleaning services)
Description
PAYPAL [***]
Amount
£97.39
Paid
Date
Mon 23rd Jan 2023
60169022-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.FUSE2.NET
Landline
Amount
£111.66
Paid
Date
Mon 23rd Jan 2023
60169022-6
Type
Office Costs
(Utilities)
Description
BIZSPACE LIMITED
Electricity
Amount
£172.50
Paid
Date
Mon 23rd Jan 2023
60169022-8
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
PAYPAL LANCASHIREC
Amount
£29.99
Paid

22nd January 2023 (2)
Date
Sun 22nd Jan 2023
60170896-2
Type
MP Travel
(Rail)
Description
PRESTON T/O
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£111.40
Paid
Date
Sun 22nd Jan 2023
60171902-6
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£9.00
Paid

19th January 2023 (2)
Date
Thu 19th Jan 2023
60171902-5
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£8.00
Paid
Date
Thu 19th Jan 2023
60169022-10
Type
Staff Travel
(Rail)
Description
PAYPAL ONLINE
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£142.60
Paid

18th January 2023 (1)
Date
Wed 18th Jan 2023
60171838-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile
Amount
£34.00
Paid

17th January 2023 (1)
Date
Tue 17th Jan 2023
60171836-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Usage
Amount
£13.40
Paid

16th January 2023 (5)
Date
Mon 16th Jan 2023
60170896-1
Type
MP Travel
(Rail)
Description
PRESTON T/O
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£222.80
Paid
Date
Mon 16th Jan 2023
60171902-8
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Mon 16th Jan 2023
60169022-17
Type
Staff Travel
(Rail)
Description
PAYPAL ONLINE
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£66.55
Paid
Date
Mon 16th Jan 2023
60169022-11
Type
Staff Travel
(Rail)
Description
PAYPAL ONLINE
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£66.55
Paid
Date
Mon 16th Jan 2023
60169022-18
Type
Staff Travel
(Rail)
Description
PAYPAL ONLINE
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£66.55
Paid

15th January 2023 (2)
Date
Sun 15th Jan 2023
60171834-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Contract
Amount
£19.14
Paid
Date
Sun 15th Jan 2023
60169022-12
Type
Office Costs
(Stationery & printing)
Description
HPI INSTANT INK UK
Amount
£4.49
Paid

10th January 2023 (3)
Date
Tue 10th Jan 2023
90029963-0
Type
Office Costs
(Rent)
Amount
£1,444.95
Paid
Date
Tue 10th Jan 2023
90029963-1
Type
Office Costs
(Rent)
Amount
£1,444.95
Paid
Date
Tue 10th Jan 2023
60169022-13
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£52.46
Paid

9th January 2023 (2)
Date
Mon 9th Jan 2023
60171902-9
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£9.50
Paid
Date
Mon 9th Jan 2023
60171848-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile
Amount
£93.45
Paid

8th January 2023 (2)
Date
Sun 8th Jan 2023
60167640-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Sky mobile bill - monthly data usage
Amount
£2.38
Paid
Date
Sun 8th Jan 2023
60167640-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Sky mobile bill - monthly cost of device
Amount
£45.05
Paid

6th January 2023 (1)
Date
Fri 6th Jan 2023
60169022-14
Type
MP Travel
(Rail)
Description
PAYPAL ONLINE
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£222.80
Paid

2nd January 2023 (1)
Date
Mon 2nd Jan 2023
60171902-7
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£9.00
Paid

31st December 2022 (1)
Date
Sat 31st Dec 2022
60166416-1
Type
Office Costs
(Stationery & printing)
Description
HPI INSTANT INK UK
Amount
£4.49
Paid

29th December 2022 (2)
Date
Thu 29th Dec 2022
60166416-12
Type
Dependant Travel
(Rail)
Description
PRESTON T/O
London-constituency family & carers
From: Preston (Lancs)
To: London Terminals
Amount
£168.80
Paid
Date
Thu 29th Dec 2022
60166416-2
Type
Dependant Travel
(Rail)
Description
PRESTON T/O
London-constituency family & carers
From: Preston (Lancs)
To: London Terminals
Amount
£84.40
Paid

27th December 2022 (1)
Date
Tue 27th Dec 2022
90029466-0
Type
Accommodation
(Rent)
Amount
£2,850.00
Paid

21st December 2022 (1)
Date
Wed 21st Dec 2022
60160533-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 221 miles
Amount
£99.45
Paid

18th December 2022 (1)
Date
Sun 18th Dec 2022
60160253-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone
Amount
£34.00
Paid

17th December 2022 (1)
Date
Sat 17th Dec 2022
60171836-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Usage
Amount
£13.40
Paid

15th December 2022 (2)
Date
Thu 15th Dec 2022
60160274-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile
Amount
£19.13
Paid
Date
Thu 15th Dec 2022
60166416-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
PAYPAL LANCASHIREC
Amount
£209.93
Paid

14th December 2022 (1)
Date
Wed 14th Dec 2022
60166416-4
Type
Office Costs
(Rent)
Description
BIZSPACE LIMITED
Amount
£1,412.40
Paid

11th December 2022 (1)
Date
Sun 11th Dec 2022
60160533-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 221 miles
Amount
£99.45
Paid

9th December 2022 (1)
Date
Fri 9th Dec 2022
60166416-6
Type
Office Costs
(Stationery & printing)
Description
HPI INSTANT INK UK
Amount
£4.49
Paid

8th December 2022 (2)
Date
Thu 8th Dec 2022
60159520-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Sky mobile bill - monthly data usage
Amount
£4.24
Paid
Date
Thu 8th Dec 2022
60159520-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Sky mobile bill - monthly cost of device
Amount
£45.05
Paid

7th December 2022 (1)
Date
Wed 7th Dec 2022
60160427-1
Type
Office Costs
(Stationery & printing)
Description
Labels
Amount
£5.98
Paid

2nd December 2022 (2)
Date
Fri 2nd Dec 2022
60166416-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.FUSE2.NET
Landline
Amount
£111.60
Paid
Date
Fri 2nd Dec 2022
60166416-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.FUSE2.NET
Landline
Amount
£112.60
Paid

1st December 2022 (2)
Date
Thu 1st Dec 2022
60166416-10
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£-36.39
Paid
Date
Thu 1st Dec 2022
60166416-11
Type
Office Costs
(Utilities)
Description
BIZSPACE LIMITED
Electricity
Amount
£217.56
Paid

29th November 2022 (1)
Date
Tue 29th Nov 2022
60160274-7
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile
Amount
£86.45
Paid

28th November 2022 (1)
Date
Mon 28th Nov 2022
60159653-1
Type
Office Costs
(Stationery & printing)
Description
HPI INSTANT INK UK
Amount
£4.49
Paid

27th November 2022 (1)
Date
Sun 27th Nov 2022
60160722-1
Type
MP Travel
(Rail)
Description
PRESTON T/O
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£222.80
Paid

25th November 2022 (1)
Date
Fri 25th Nov 2022
90028733-1
Type
Accommodation
(Rent)
Amount
£2,850.00
Paid

24th November 2022 (2)
Date
Thu 24th Nov 2022
60155801-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£12.00
Paid
Date
Thu 24th Nov 2022
60159653-2
Type
MP Travel
(Rail)
Description
EUS STATION TVM
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£169.60
Paid

23rd November 2022 (6)
Date
Wed 23rd Nov 2022
60159653-7
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£-8.11
Paid
Date
Wed 23rd Nov 2022
60159653-8
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£-7.49
Paid
Date
Wed 23rd Nov 2022
60159653-3
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£15.48
Paid
Date
Wed 23rd Nov 2022
60159653-5
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£-34.99
Paid
Date
Wed 23rd Nov 2022
60159653-6
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£-8.11
Paid
Date
Wed 23rd Nov 2022
60159653-4
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£-13.66
Paid

18th November 2022 (2)
Date
Fri 18th Nov 2022
60155801-10
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£11.00
Paid
Date
Fri 18th Nov 2022
60160253-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone
Amount
£40.80
Paid

17th November 2022 (2)
Date
Thu 17th Nov 2022
60159653-9
Type
Dependant Travel
(Rail)
Description
TRAINLINE.COM
London-constituency family & carers
From: Preston (Lancs)
To: London Terminals
Amount
£84.40
Paid
Date
Thu 17th Nov 2022
60159653-22
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£116.85
Paid

16th November 2022 (1)
Date
Wed 16th Nov 2022
60155801-9
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£7.80
Paid

15th November 2022 (4)
Date
Tue 15th Nov 2022
60155801-11
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Tue 15th Nov 2022
60159653-10
Type
Dependant Travel
(Rail)
Description
EUSTON T/O
London-constituency family & carers
From: London Terminals
To: Preston (Lancs)
Amount
£128.50
Paid
Date
Tue 15th Nov 2022
60159653-23
Type
MP Travel
(Rail)
Description
EUSTON T/O
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£124.90
Paid
Date
Tue 15th Nov 2022
60160274-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile
Amount
£19.13
Paid

13th November 2022 (2)
Date
Sun 13th Nov 2022
60155801-8
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£11.50
Paid
Date
Sun 13th Nov 2022
60159653-11
Type
MP Travel
(Rail)
Description
PRESTON T/O
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£222.80
Paid

10th November 2022 (1)
Date
Thu 10th Nov 2022
60155790-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 221 miles
Amount
£99.45
Paid

9th November 2022 (4)
Date
Wed 9th Nov 2022
60160263-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile
Amount
£91.11
Paid
Date
Wed 9th Nov 2022
60160263-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile
Amount
£89.73
Paid
Date
Wed 9th Nov 2022
60159653-13
Type
Office Costs
(Stationery & printing)
Description
HPI INSTANT INK UK
Amount
£4.49
Paid
Date
Wed 9th Nov 2022
60159653-12
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£124.30
Paid

8th November 2022 (3)
Date
Tue 8th Nov 2022
60159518-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Sky mobile bill - November 2022
Amount
£4.24
Paid
Date
Tue 8th Nov 2022
60159518-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Sky mobile bill - November 2022 - device
Amount
£45.05
Paid
Date
Tue 8th Nov 2022
60159653-14
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£-23.00
Paid

4th November 2022 (1)
Date
Fri 4th Nov 2022
60159653-15
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£145.63
Paid

3rd November 2022 (1)
Date
Thu 3rd Nov 2022
60160258-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone
Amount
£11.39
Paid

2nd November 2022 (1)
Date
Wed 2nd Nov 2022
60160358-1
Type
Staff Travel
(Rail)
Description
Home Office Training
London-constituency MP & Staff
From: Leyland
To: Manchester Oxford Road
Amount
£13.60
Paid

1st November 2022 (1)
Date
Tue 1st Nov 2022
90028415-0
Type
Office Costs
(Rent)
Amount
£1,296.76
Paid

29th October 2022 (1)
Date
Sat 29th Oct 2022
60157252-1
Type
Office Costs
(Stationery & printing)
Description
HPI INSTANT INK UK
Amount
£4.49
Paid

26th October 2022 (3)
Date
Wed 26th Oct 2022
90028077-1
Type
Accommodation
(Rent)
Amount
£2,850.00
Paid
Date
Wed 26th Oct 2022
60159543-4
Type
Office Costs
(Stationery & printing)
Description
1 Way Extension Lead for office
Amount
£9.29
Paid
Date
Wed 26th Oct 2022
60159543-5
Type
Office Costs
(Stationery & printing)
Description
Extension Cable Power Strip for office
Amount
£9.99
Paid

23rd October 2022 (1)
Date
Sun 23rd Oct 2022
60159543-6
Type
Office Costs
(Stationery & printing)
Description
Inkjet Paper
Amount
£9.04
Paid

22nd October 2022 (1)
Date
Sat 22nd Oct 2022
60155790-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 221 miles
Amount
£99.45
Paid

20th October 2022 (1)
Date
Thu 20th Oct 2022
60157252-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£20.94
Paid

19th October 2022 (1)
Date
Wed 19th Oct 2022
60155801-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£10.80
Paid

18th October 2022 (2)
Date
Tue 18th Oct 2022
60157252-3
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£1,194.52
Paid
Date
Tue 18th Oct 2022
60160253-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone
Amount
£34.00
Paid

15th October 2022 (1)
Date
Sat 15th Oct 2022
60160274-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile
Amount
£18.66
Paid

11th October 2022 (2)
Date
Tue 11th Oct 2022
60149346-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Sky mobile bills - October 2022 - monthly data usage
Amount
£5.78
Paid
Date
Tue 11th Oct 2022
60149346-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Sky mobile bills - October 2022 - monthly cost of device
Amount
£45.05
Paid

10th October 2022 (4)
Date
Mon 10th Oct 2022
60155801-12
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£9.50
Paid
Date
Mon 10th Oct 2022
60159653-16
Type
MP Travel
(Rail)
Description
PRESTON T/O
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£222.80
Paid
Date
Mon 10th Oct 2022
60157252-21
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.FUSE2.NET
Landline
Amount
£111.60
Paid
Date
Mon 10th Oct 2022
60157252-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.FUSE2.NET
Landline
Amount
£111.60
Paid

9th October 2022 (2)
Date
Sun 9th Oct 2022
60160263-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile
Amount
£90.08
Paid
Date
Sun 9th Oct 2022
60157252-5
Type
Office Costs
(Stationery & printing)
Description
HPI INSTANT INK UK
Amount
£4.49
Paid

7th October 2022 (2)
Date
Fri 7th Oct 2022
60155801-13
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£11.50
Paid
Date
Fri 7th Oct 2022
60157252-6
Type
MP Travel
(Rail)
Description
EUS STATION TVM
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£111.40
Paid

6th October 2022 (1)
Date
Thu 6th Oct 2022
60157252-7
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£19.99
Paid

4th October 2022 (1)
Date
Tue 4th Oct 2022
90027777-1
Type
Office Costs
(Rent)
Amount
£1,296.76
Paid

3rd October 2022 (2)
Date
Mon 3rd Oct 2022
60159653-17
Type
Office Costs
(Cleaning services)
Description
PAYPAL [***]
Amount
£381.76
Paid
Date
Mon 3rd Oct 2022
60160258-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone
Amount
£11.39
Paid

2nd October 2022 (1)
Date
Sun 2nd Oct 2022
60155801-7
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£9.00
Paid

29th September 2022 (2)
Date
Thu 29th Sep 2022
60157252-9
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£222.80
Paid
Date
Thu 29th Sep 2022
60157252-8
Type
Office Costs
(Stationery & printing)
Description
HPI INSTANT INK UK
Amount
£4.49
Paid

27th September 2022 (1)
Date
Tue 27th Sep 2022
90027377-1
Type
Accommodation
(Rent)
Amount
£2,850.00
Paid

24th September 2022 (1)
Date
Sat 24th Sep 2022
60155801-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£11.00
Paid

23rd September 2022 (1)
Date
Fri 23rd Sep 2022
60157252-10
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£111.40
Paid

21st September 2022 (2)
Date
Wed 21st Sep 2022
60143238-1
Type
Office Costs
(Stationery & printing)
Description
Printer ink containing 4 inkjet cartridges
Amount
£83.81
Paid
Date
Wed 21st Sep 2022
60157252-11
Type
Office Costs
(Newspapers, journals, magazines)
Description
NATIONAL WORLD
Amount
£94.90
Paid

20th September 2022 (1)
Date
Tue 20th Sep 2022
60155801-6
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£11.00
Paid

18th September 2022 (1)
Date
Sun 18th Sep 2022
60160253-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone
Amount
£34.00
Paid

17th September 2022 (1)
Date
Sat 17th Sep 2022
60155801-5
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£8.50
Paid

16th September 2022 (5)
Date
Fri 16th Sep 2022
60155801-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£10.50
Paid
Date
Fri 16th Sep 2022
60159653-21
Type
Office Costs
(Training - staff)
Description
ST JOHN AMBULANCE
Amount
£-99.00
Paid
Date
Fri 16th Sep 2022
60159653-18
Type
Office Costs
(Utilities)
Description
BIZSPACE LIMITED
Electricity
Amount
£70.20
Paid
Date
Fri 16th Sep 2022
60159653-19
Type
Staffing
(Training - staff)
Description
SJA SUPPLIES TRAINING
Amount
£198.00
Paid
Date
Fri 16th Sep 2022
60159653-20
Type
Staffing
(Training - staff)
Description
ST JOHN AMBULANCE
Amount
£-99.00
Paid

15th September 2022 (3)
Date
Thu 15th Sep 2022
60157252-12
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£222.80
Paid
Date
Thu 15th Sep 2022
60157252-18
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£222.80
Paid
Date
Thu 15th Sep 2022
60160274-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile
Amount
£18.11
Paid

14th September 2022 (1)
Date
Wed 14th Sep 2022
60157252-13
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£126.81
Paid

13th September 2022 (1)
Date
Tue 13th Sep 2022
90027150-1
Type
Office Costs
(Rent)
Amount
£1,296.76
Paid

12th September 2022 (2)
Date
Mon 12th Sep 2022
60149342-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Sky mobile bill - September 2022 - monthly data usage
Amount
£4.08
Paid
Date
Mon 12th Sep 2022
60149342-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Sky mobile bill - September 2022 - monthly cost of device
Amount
£46.05
Paid

10th September 2022 (1)
Date
Sat 10th Sep 2022
60157252-14
Type
Office Costs
(Stationery & printing)
Description
HPI INSTANT INK UK
Amount
£4.49
Paid

9th September 2022 (2)
Date
Fri 9th Sep 2022
60157252-15
Type
MP Travel
(Rail)
Description
PRE STATION TVM
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£111.40
Paid
Date
Fri 9th Sep 2022
60160263-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile
Amount
£89.73
Paid

3rd September 2022 (2)
Date
Sat 3rd Sep 2022
60160258-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone
Amount
£11.39
Paid
Date
Sat 3rd Sep 2022
60157252-16
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£15.18
Paid

1st September 2022 (3)
Date
Thu 1st Sep 2022
60157252-20
Type
Dependant Travel
(Rail)
Description
PRESTON T/O
London-constituency family & carers
From: Preston (Lancs)
To: London Terminals
Amount
£168.80
Paid
Date
Thu 1st Sep 2022
60157252-19
Type
Dependant Travel
(Rail)
Description
PRESTON T/O
London-constituency family & carers
From: Preston (Lancs)
To: London Terminals
Amount
£84.40
Paid
Date
Thu 1st Sep 2022
60157252-17
Type
MP Travel
(Rail)
Description
PRESTON T/O
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£222.80
Paid

28th August 2022 (1)
Date
Sun 28th Aug 2022
60148771-5
Type
Office Costs
(Stationery & printing)
Description
HPI INSTANT INK UK
Amount
£4.49
Paid

23rd August 2022 (1)
Date
Tue 23rd Aug 2022
90026628-1
Type
Accommodation
(Rent)
Amount
£2,850.00
Paid

19th August 2022 (1)
Date
Fri 19th Aug 2022
60148771-6
Type
MP Travel
(Rail)
Description
AVANTI ENVOY
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£58.20
Paid

18th August 2022 (1)
Date
Thu 18th Aug 2022
60160253-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone
Amount
£34.00
Paid

15th August 2022 (1)
Date
Mon 15th Aug 2022
60160274-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile
Amount
£18.11
Paid

12th August 2022 (3)
Date
Fri 12th Aug 2022
60148771-8
Type
MP Travel
(Rail)
Description
PRESTON T/O
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£111.40
Paid
Date
Fri 12th Aug 2022
60148771-9
Type
MP Travel
(Rail)
Description
PRESTON T/O
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£111.40
Paid
Date
Fri 12th Aug 2022
60148771-7
Type
MP Travel
(Rail)
Description
PRESTON T/O
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£104.50
Paid

11th August 2022 (2)
Date
Thu 11th Aug 2022
60143239-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Sky mobile bill - August 2022 - monthly cost of device
Amount
£45.05
Paid
Date
Thu 11th Aug 2022
60143239-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Sky mobile bill - August 2022 - monthly data usage
Amount
£5.78
Paid

10th August 2022 (1)
Date
Wed 10th Aug 2022
60149175-1
Type
Office Costs
(Stationery & printing)
Description
HPI INSTANT INK UK
Amount
£4.49
Paid

9th August 2022 (3)
Date
Tue 9th Aug 2022
60148771-4
Type
Office Costs
(Rent)
Description
BIZSPACE LIMITED
Amount
£1,296.76
Paid
Date
Tue 9th Aug 2022
60148771-10
Type
Office Costs
(Utilities)
Description
BIZSPACE LIMITED
Electricity
Amount
£57.29
Paid
Date
Tue 9th Aug 2022
60160263-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile
Amount
£89.73
Paid

8th August 2022 (1)
Date
Mon 8th Aug 2022
60148771-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£16.94
Paid

3rd August 2022 (1)
Date
Wed 3rd Aug 2022
60160258-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone
Amount
£11.39
Paid

2nd August 2022 (2)
Date
Tue 2nd Aug 2022
60148771-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.FUSE2.NET
Landline
Amount
£111.91
Paid
Date
Tue 2nd Aug 2022
60148771-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.FUSE2.NET
Landline
Amount
£111.78
Paid

29th July 2022 (1)
Date
Fri 29th Jul 2022
60145214-1
Type
Office Costs
(Stationery & printing)
Description
HPI INSTANT INK UK
Amount
£22.49
Paid

26th July 2022 (1)
Date
Tue 26th Jul 2022
90026005-0
Type
Accommodation
(Rent)
Amount
£2,850.00
Paid

24th July 2022 (6)
Date
Sun 24th Jul 2022
60145214-3
Type
MP Travel
(Rail)
Description
EUSTON T/O
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£48.20
Paid
Date
Sun 24th Jul 2022
60141354-8
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£11.00
Paid
Date
Sun 24th Jul 2022
60145214-12
Type
Dependant Travel
(Rail)
Description
AVANTI ENVOY
London-constituency family & carers
From: London Terminals
To: Preston (Lancs)
Amount
£25.00
Paid
Date
Sun 24th Jul 2022
60145214-14
Type
Dependant Travel
(Rail)
Description
EUSTON T/O
London-constituency family & carers
From: London Terminals
To: Preston (Lancs)
Amount
£36.55
Paid
Date
Sun 24th Jul 2022
60145214-2
Type
MP Travel
(Rail)
Description
AVANTI ENVOY
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£25.00
Paid
Date
Sun 24th Jul 2022
60145214-13
Type
Dependant Travel
(Rail)
Description
EUSTON T/O
London-constituency family & carers
From: London Terminals
To: Preston (Lancs)
Amount
£73.10
Paid

18th July 2022 (1)
Date
Mon 18th Jul 2022
60160253-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone
Amount
£45.05
Paid

17th July 2022 (2)
Date
Sun 17th Jul 2022
60141354-7
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£9.50
Paid
Date
Sun 17th Jul 2022
60145214-4
Type
MP Travel
(Rail)
Description
PRESTON T/O
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£111.40
Paid

15th July 2022 (1)
Date
Fri 15th Jul 2022
60160274-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile
Amount
£18.66
Paid

14th July 2022 (2)
Date
Thu 14th Jul 2022
60141354-9
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Thu 14th Jul 2022
60145214-5
Type
MP Travel
(Rail)
Description
EUS STATION TVM
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£124.90
Paid

13th July 2022 (1)
Date
Wed 13th Jul 2022
60145214-6
Type
Office Costs
(Rent)
Description
BIZSPACE LIMITED
Amount
£1,411.00
Paid

11th July 2022 (1)
Date
Mon 11th Jul 2022
60143239-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Sky mobile bill - July 2022
Amount
£49.13
Paid

10th July 2022 (3)
Date
Sun 10th Jul 2022
4002696-512
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Ansdell & Fairhaven
To: London Terminals
Amount
£113.47
Paid
Date
Sun 10th Jul 2022
60145214-7
Type
Office Costs
(Stationery & printing)
Description
HPI INSTANT INK UK
Amount
£10.49
Paid
Date
Sun 10th Jul 2022
60145214-8
Type
Staff Travel
(Hotel - London)
Description
POINTAHOTELWESTMINSTER
Amount
£575.28
Paid

9th July 2022 (1)
Date
Sat 9th Jul 2022
60141349-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone
Amount
£90.39
Paid

8th July 2022 (1)
Date
Fri 8th Jul 2022
60145214-9
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£29.71
Paid

6th July 2022 (1)
Date
Wed 6th Jul 2022
60145214-10
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£115.38
Paid

3rd July 2022 (1)
Date
Sun 3rd Jul 2022
60145214-11
Type
MP Travel
(Rail)
Description
PRE STATION TVM
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£48.20
Paid

30th June 2022 (1)
Date
Thu 30th Jun 2022
60141135-4
Type
MP Travel
(Rail)
Description
EUSTON T/O
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£169.60
Paid

29th June 2022 (1)
Date
Wed 29th Jun 2022
60136868-1
Type
Office Costs
(Stationery & printing)
Description
HPI INSTANT INK UK
Amount
£22.49
Paid

28th June 2022 (3)
Date
Tue 28th Jun 2022
60136868-3
Type
Office Costs
(Website hosting and design)
Description
VOODOO AGENCY LTD
Amount
£42.00
Paid
Date
Tue 28th Jun 2022
60136868-5
Type
Office Costs
(Cleaning services)
Description
PAYPAL [***]
Amount
£284.37
Paid
Date
Tue 28th Jun 2022
60136868-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
PAYPAL LANCASHIREC
Amount
£45.00
Paid

27th June 2022 (1)
Date
Mon 27th Jun 2022
60136868-2
Type
Office Costs
(Training - staff)
Description
ST JOHN AMBULANCE
Amount
£198.00
Paid

24th June 2022 (1)
Date
Fri 24th Jun 2022
60134964-1
Type
Office Costs
(Stationery & printing)
Description
Toner
Amount
£23.33
Paid

23rd June 2022 (1)
Date
Thu 23rd Jun 2022
90025266-1
Type
Accommodation
(Rent)
Amount
£2,850.00
Paid

21st June 2022 (1)
Date
Tue 21st Jun 2022
60141135-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£10.29
Paid

18th June 2022 (1)
Date
Sat 18th Jun 2022
60134959-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Contract
Amount
£38.25
Paid

15th June 2022 (5)
Date
Wed 15th Jun 2022
60136868-7
Type
MP Travel
(Rail)
Description
ENVOY ON TRAIN
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£58.20
Paid
Date
Wed 15th Jun 2022
60136868-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£108.85
Paid
Date
Wed 15th Jun 2022
60141354-6
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£8.50
Paid
Date
Wed 15th Jun 2022
60134968-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone
Amount
£16.22
Paid
Date
Wed 15th Jun 2022
60134968-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile Phone
Amount
£20.34
Paid

14th June 2022 (3)
Date
Tue 14th Jun 2022
60133118-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Sky bill - May 2022
Amount
£12.91
Paid
Date
Tue 14th Jun 2022
60133104-1
Type
Office Costs
(Stationery & printing)
Description
Keyboard and mouse
Amount
£19.99
Paid
Date
Tue 14th Jun 2022
60133112-2
Type
Office Costs
(Stationery & printing)
Description
Mousepad
Amount
£13.81
Paid

10th June 2022 (2)
Date
Fri 10th Jun 2022
60141135-1
Type
MP Travel
(Railcard)
Description
THETRAINLINE.COM
Amount
£71.23
Paid
Date
Fri 10th Jun 2022
60141135-2
Type
Office Costs
(Stationery & printing)
Description
HPI INSTANT INK UK
Amount
£11.49
Paid

9th June 2022 (4)
Date
Thu 9th Jun 2022
60136868-9
Type
MP Travel
(Railcard)
Description
EUSTON T/O
Amount
£281.00
Paid
Date
Thu 9th Jun 2022
60136868-8
Type
Office Costs
(Utilities)
Description
BIZSPACE LIMITED
Electricity
Amount
£355.89
Paid
Date
Thu 9th Jun 2022
60141354-5
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£11.50
Paid
Date
Thu 9th Jun 2022
60141349-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone
Amount
£89.73
Paid

8th June 2022 (2)
Date
Wed 8th Jun 2022
60136843-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile bill for June 2022
Amount
£38.03
Paid
Date
Wed 8th Jun 2022
4002647-501
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£16.55
Paid

7th June 2022 (4)
Date
Tue 7th Jun 2022
60136854-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
WWW.FUSE2.NET
Landline
Amount
£378.60
Paid
Date
Tue 7th Jun 2022
60136854-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
WWW.FUSE2.NET
Landline
Amount
£213.00
Paid
Date
Tue 7th Jun 2022
60136868-10
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£21.84
Paid
Date
Tue 7th Jun 2022
60136854-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.FUSE2.NET
Landline
Amount
£129.65
Paid

6th June 2022 (2)
Date
Mon 6th Jun 2022
60133112-1
Type
Office Costs
(Stationery & printing)
Description
Laptop stand
Amount
£23.99
Paid
Date
Mon 6th Jun 2022
60141354-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£8.00
Paid

3rd June 2022 (2)
Date
Fri 3rd Jun 2022
60141355-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile
Amount
£11.39
Paid
Date
Fri 3rd Jun 2022
60141355-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile
Amount
£11.39
Paid

2nd June 2022 (3)
Date
Thu 2nd Jun 2022
60136854-4
Type
MP Travel
(Rail)
Description
EUSTON T/O
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£222.80
Paid
Date
Thu 2nd Jun 2022
90024678-0
Type
Office Costs
(Rent)
Amount
£972.00
Paid
Date
Thu 2nd Jun 2022
60141354-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£7.00
Paid

31st May 2022 (1)
Date
Tue 31st May 2022
90024634-1
Type
Accommodation
(Rent)
Amount
£2,850.00
Paid

29th May 2022 (1)
Date
Sun 29th May 2022
60136854-5
Type
Office Costs
(Stationery & printing)
Description
HPI INSTANT INK UK
Amount
£22.49
Paid

27th May 2022 (2)
Date
Fri 27th May 2022
60136854-6
Type
MP Travel
(Rail)
Description
ENVOY ON TRAIN
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£111.40
Paid
Date
Fri 27th May 2022
60141354-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£11.50
Paid

26th May 2022 (2)
Date
Thu 26th May 2022
60136854-7
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£12.50
Paid
Date
Thu 26th May 2022
60136854-8
Type
MP Travel
(Rail)
Description
ENVOY ON TRAIN
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£76.65
Paid

19th May 2022 (3)
Date
Thu 19th May 2022
60136854-12
Type
MP Travel
(Rail)
Description
PRESTON T/O
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£222.80
Paid
Date
Thu 19th May 2022
60136854-9
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£265.68
Paid
Date
Thu 19th May 2022
60141354-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£8.00
Paid

18th May 2022 (1)
Date
Wed 18th May 2022
60134959-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Contract
Amount
£43.73
Paid

17th May 2022 (2)
Date
Tue 17th May 2022
60136854-11
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
Amount
£175.00
Paid
Date
Tue 17th May 2022
60134955-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile contract
Amount
£11.39
Paid

16th May 2022 (1)
Date
Mon 16th May 2022
60136854-10
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

15th May 2022 (3)
Date
Sun 15th May 2022
60139318-1
Type
Office Costs
(Stationery & printing)
Description
HPI INSTANT INK UK
Amount
£4.49
Paid
Date
Sun 15th May 2022
60134968-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone
Amount
£15.06
Paid
Date
Sun 15th May 2022
60134968-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile Phone
Amount
£20.34
Paid

13th May 2022 (1)
Date
Fri 13th May 2022
60136854-13
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Ansdell & Fairhaven
Amount
£53.80
Paid

11th May 2022 (1)
Date
Wed 11th May 2022
60136854-14
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Ansdell & Fairhaven
To: London Terminals
Amount
£240.18
Paid

10th May 2022 (2)
Date
Tue 10th May 2022
90024350-1
Type
Accommodation
(Rent)
Amount
£2,417.92
Paid
Date
Tue 10th May 2022
60136854-15
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£222.90
Paid

9th May 2022 (2)
Date
Mon 9th May 2022
70004751-1
Type
Accommodation
(Rent)
Description
[***] - 90023492 / 90024350 - 2022-23 - Rent overpayment
Amount
Repaid
Repaid : £3,484.51
Date
Mon 9th May 2022
60141349-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone
Amount
£90.33
Paid

6th May 2022 (4)
Date
Fri 6th May 2022
60136854-17
Type
MP Travel
(Rail)
Description
ENVOY ON TRAIN
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£63.15
Paid
Date
Fri 6th May 2022
60136854-18
Type
MP Travel
(Rail)
Description
PRE STATION TVM
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£68.95
Paid
Date
Fri 6th May 2022
60136854-16
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£196.51
Paid
Date
Fri 6th May 2022
60134966-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.47
Paid

5th May 2022 (1)
Date
Thu 5th May 2022
60134966-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.79
Paid

4th May 2022 (1)
Date
Wed 4th May 2022
60134966-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.53
Paid

3rd May 2022 (1)
Date
Tue 3rd May 2022
90024003-1
Type
Office Costs
(Rent)
Amount
£972.00
Paid

29th April 2022 (1)
Date
Fri 29th Apr 2022
60128185-1
Type
Office Costs
(Stationery & printing)
Description
HPI INSTANT INK UK
Amount
£22.49
Paid

25th April 2022 (1)
Date
Mon 25th Apr 2022
60132180-6
Type
MP Travel
(Rail)
Description
PRESTON T/O
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£222.80
Paid

23rd April 2022 (2)
Date
Sat 23rd Apr 2022
60138740-7
Type
Miscellaneous
(Removals)
Description
Van Hire
Amount
£296.00
Paid
Date
Sat 23rd Apr 2022
60138740-1
Type
Miscellaneous
(Removals)
Description
Van Hire
Amount
£20.91
Paid

22nd April 2022 (10)
Date
Fri 22nd Apr 2022
60128185-3
Type
Office Costs
(Insurance - contents)
Description
DAVID J MILLER INSURAN
Amount
£233.37
Paid
Date
Fri 22nd Apr 2022
60128185-2
Type
Office Costs
(Utilities)
Description
BIZSPACE LIMITED
Electricity
Amount
£346.28
Paid
Date
Fri 22nd Apr 2022
60128185-9
Type
Office Costs
(Utilities)
Description
BIZSPACE LIMITED
Electricity
Amount
£346.27
Paid
Date
Fri 22nd Apr 2022
60138740-4
Type
Miscellaneous
(Removals)
Description
Packaging
Amount
£5.45
Paid
Date
Fri 22nd Apr 2022
60138740-8
Type
Accommodation
(Cleaning services)
Description
Cleaning of old flat prior to end of lease [200007977-1]
Amount
£440.00
Paid
Date
Fri 22nd Apr 2022
60138740-6
Type
Miscellaneous
(Removals)
Description
Packaging
Amount
£19.48
Paid
Date
Fri 22nd Apr 2022
60138740-9
Type
Miscellaneous
(Removals)
Description
Packaging
Amount
£38.74
Paid
Date
Fri 22nd Apr 2022
60138740-3
Type
Miscellaneous
(Removals)
Description
Packaging
Amount
£20.49
Paid
Date
Fri 22nd Apr 2022
60138740-5
Type
Miscellaneous
(Removals)
Description
Packaging
Amount
£30.99
Paid
Date
Fri 22nd Apr 2022
60138740-2
Type
Miscellaneous
(Removals)
Description
Van Hire
Amount
£14.00
Paid

20th April 2022 (2)
Date
Wed 20th Apr 2022
60128185-5
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£59.88
Paid
Date
Wed 20th Apr 2022
60128185-4
Type
Staff Travel
(Hotel - UK Not London)
Description
BOOKEDIT.COM LIMITED
2 nights
Amount
£229.00
Paid

19th April 2022 (4)
Date
Tue 19th Apr 2022
60128185-11
Type
Dependant Travel
(Rail)
Description
TRAINLINE.COM
London-constituency family & carers
From: London Terminals
To: Preston (Lancs)
Amount
£21.85
Paid
Date
Tue 19th Apr 2022
60128185-10
Type
Dependant Travel
(Rail)
Description
TRAINLINE.COM
London-constituency family & carers
From: Preston (Lancs)
To: London Terminals
Amount
£61.25
Paid
Date
Tue 19th Apr 2022
60128185-7
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£46.63
Paid
Date
Tue 19th Apr 2022
60128185-6
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£85.12
Paid

18th April 2022 (1)
Date
Mon 18th Apr 2022
60134959-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Contract
Amount
£43.73
Paid

17th April 2022 (1)
Date
Sun 17th Apr 2022
60134955-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile contract
Amount
£11.39
Paid

15th April 2022 (2)
Date
Fri 15th Apr 2022
60134968-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone
Amount
£16.65
Paid
Date
Fri 15th Apr 2022
60134968-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile Phone
Amount
£20.34
Paid

11th April 2022 (1)
Date
Mon 11th Apr 2022
60133129-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Sky - April 2022
Amount
£12.75
Paid

10th April 2022 (1)
Date
Sun 10th Apr 2022
60132180-5
Type
Office Costs
(Stationery & printing)
Description
HPI INSTANT INK UK
Amount
£14.49
Paid

9th April 2022 (1)
Date
Sat 9th Apr 2022
60141349-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone
Amount
£89.73
Paid

7th April 2022 (1)
Date
Thu 7th Apr 2022
60128185-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£196.51
Paid

5th April 2022 (1)
Date
Tue 5th Apr 2022
60133127-1
Type
Office Costs
(Stationery & printing)
Description
Pens
Amount
£4.32
Paid

3rd April 2022 (1)
Date
Sun 3rd Apr 2022
60132180-4
Type
MP Travel
(Rail)
Description
ENVOY ON TRAIN
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£50.00
Paid

1st April 2022 (3)
Date
Fri 1st Apr 2022
60132180-2
Type
MP Travel
(Rail)
Description
ENVOY ON TRAIN
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£116.50
Paid
Date
Fri 1st Apr 2022
60132180-1
Type
MP Travel
(Rail)
Description
PRE STATION TVM
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£68.95
Paid
Date
Fri 1st Apr 2022
60132180-3
Type
MP Travel
(Rail)
Description
EUSTON T/O
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£109.65
Paid

31st March 2022 (1)
Date
Thu 31st Mar 2022
60129286-1
Type
Office Costs
(Website hosting and design)
Description
WIX.COM [***]
Amount
£136.80
Paid

29th March 2022 (3)
Date
Tue 29th Mar 2022
60126429-3
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Tue 29th Mar 2022
60126429-2
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Tue 29th Mar 2022
60126429-1
Type
Office Costs
(Stationery & printing)
Description
HPI INSTANT INK UK
Amount
£22.49
Paid

25th March 2022 (3)
Date
Fri 25th Mar 2022
60126429-4
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£113.32
Paid
Date
Fri 25th Mar 2022
60133126-1
Type
Office Costs
(Stationery & printing)
Description
Notebooks
Amount
£26.37
Paid
Date
Fri 25th Mar 2022
60126429-13
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£113.33
Paid

18th March 2022 (1)
Date
Fri 18th Mar 2022
60127390-1
Type
MP Travel
(Rail)
Description
PRESTON T/O
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£222.80
Paid

17th March 2022 (2)
Date
Thu 17th Mar 2022
60126429-6
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
PAYPAL LANCASHIREC
Amount
£30.00
Paid
Date
Thu 17th Mar 2022
60126429-5
Type
Office Costs
(Cleaning services)
Description
PAYPAL [***]
Amount
£268.77
Paid

14th March 2022 (2)
Date
Mon 14th Mar 2022
60126429-7
Type
Office Costs
(Utilities)
Description
BIZSPACE LIMITED
Electricity
Amount
£339.02
Paid
Date
Mon 14th Mar 2022
60126429-8
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Ansdell & Fairhaven
To: London Terminals
Amount
£157.25
Paid

13th March 2022 (1)
Date
Sun 13th Mar 2022
60126429-9
Type
MP Travel
(Rail)
Description
EUS STATION TVM
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£111.40
Paid

9th March 2022 (1)
Date
Wed 9th Mar 2022
60126429-10
Type
Office Costs
(Stationery & printing)
Description
HPI INSTANT INK UK
Amount
£4.49
Paid

8th March 2022 (1)
Date
Tue 8th Mar 2022
60126429-11
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£181.57
Paid

1st March 2022 (1)
Date
Tue 1st Mar 2022
60126429-12
Type
MP Travel
(Rail)
Description
EUSTON TVM
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£169.60
Paid

11th January 2022 (1)
Date
Tue 11th Jan 2022
90021605-1
Type
Accommodation
(Rent)
Amount
£2,417.92
Paid

5th January 2022 (2)
Date
Wed 5th Jan 2022
60111679-1
Type
Dependant Travel
(Rail)
Description
Constituency to London
London-constituency family & carers
From: Preston (Lancs)
To: London Terminals
Amount
£56.95
Paid
Date
Wed 5th Jan 2022
60111679-2
Type
Dependant Travel
(Rail)
Description
Constituency to London
London-constituency family & carers
From: Preston (Lancs)
To: London Terminals
Amount
£113.90
Paid

4th January 2022 (1)
Date
Tue 4th Jan 2022
90021163-1
Type
Office Costs
(Rent)
Amount
£972.00
Paid

16th December 2021 (1)
Date
Thu 16th Dec 2021
60109412-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 221 miles
Amount
£99.45
Paid

15th December 2021 (1)
Date
Wed 15th Dec 2021
60109339-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile
Amount
£34.09
Paid

9th December 2021 (1)
Date
Thu 9th Dec 2021
60109349-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile
Amount
£81.80
Paid

8th December 2021 (2)
Date
Wed 8th Dec 2021
60109326-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile
Amount
£14.28
Paid
Date
Wed 8th Dec 2021
60109344-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile
Amount
£40.49
Paid

7th December 2021 (1)
Date
Tue 7th Dec 2021
90020789-1
Type
Accommodation
(Rent)
Amount
£2,417.92
Paid

3rd December 2021 (2)
Date
Fri 3rd Dec 2021
60109412-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 221 miles
Amount
£99.45
Paid
Date
Fri 3rd Dec 2021
60109324-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile
Amount
£32.37
Paid

2nd December 2021 (1)
Date
Thu 2nd Dec 2021
90020490-0
Type
Office Costs
(Rent)
Amount
£972.00
Paid

1st December 2021 (1)
Date
Wed 1st Dec 2021
60109417-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£9.00
Paid

29th November 2021 (3)
Date
Mon 29th Nov 2021
60108166-3
Type
Staff Travel
(Hotel - London)
Description
[***] [***] [***]
Amount
£175.00
Paid
Date
Mon 29th Nov 2021
60108166-1
Type
Staff Travel
(Hotel - London)
Description
[***] [***] [***]
Amount
£175.00
Paid
Date
Mon 29th Nov 2021
60108166-2
Type
Staff Travel
(Hotel - London)
Description
[***] [***] [***]
Amount
£175.00
Paid

28th November 2021 (3)
Date
Sun 28th Nov 2021
60109417-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£8.50
Paid
Date
Sun 28th Nov 2021
60108166-4
Type
Office Costs
(Stationery & printing)
Description
HPI INSTANT INK UK
Amount
£22.49
Paid
Date
Sun 28th Nov 2021
60108166-5
Type
MP Travel
(Rail)
Description
PRESTON T/O
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£107.30
Paid

26th November 2021 (1)
Date
Fri 26th Nov 2021
60108166-6
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Ansdell & Fairhaven
To: London Terminals
Amount
£227.06
Paid

24th November 2021 (5)
Date
Wed 24th Nov 2021
60108166-8
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£274.91
Paid
Date
Wed 24th Nov 2021
60108166-7
Type
MP Travel
(Rail)
Description
EUSTON T/O
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£169.60
Paid
Date
Wed 24th Nov 2021
60108166-18
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£274.91
Paid
Date
Wed 24th Nov 2021
60108166-17
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£274.91
Paid
Date
Wed 24th Nov 2021
60109417-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£9.50
Paid

17th November 2021 (1)
Date
Wed 17th Nov 2021
60109324-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile
Amount
£30.97
Paid

15th November 2021 (2)
Date
Mon 15th Nov 2021
60109339-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile
Amount
£34.65
Paid
Date
Mon 15th Nov 2021
60105500-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile
Amount
£34.65
Paid

14th November 2021 (2)
Date
Sun 14th Nov 2021
60108166-9
Type
MP Travel
(Rail)
Description
PRESTON T/O
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£107.30
Paid
Date
Sun 14th Nov 2021
60109417-6
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£8.50
Paid

11th November 2021 (1)
Date
Thu 11th Nov 2021
60109256-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 221 miles
Amount
£99.45
Paid

10th November 2021 (1)
Date
Wed 10th Nov 2021
60108166-10
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid

9th November 2021 (4)
Date
Tue 9th Nov 2021
90020158-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£2,417.92
Paid
Date
Tue 9th Nov 2021
60108166-12
Type
Office Costs
(Stationery & printing)
Description
HPI INSTANT INK UK
Amount
£14.49
Paid
Date
Tue 9th Nov 2021
60108166-11
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£186.87
Paid
Date
Tue 9th Nov 2021
60109349-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile
Amount
£114.80
Paid

8th November 2021 (2)
Date
Mon 8th Nov 2021
60109326-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile
Amount
£15.79
Paid
Date
Mon 8th Nov 2021
60109344-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile
Amount
£40.49
Paid

7th November 2021 (2)
Date
Sun 7th Nov 2021
60109417-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£9.50
Paid
Date
Sun 7th Nov 2021
60108166-13
Type
MP Travel
(Rail)
Description
PRESTON T/O
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£112.35
Paid

4th November 2021 (2)
Date
Thu 4th Nov 2021
60109417-5
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£11.00
Paid
Date
Thu 4th Nov 2021
60108166-14
Type
MP Travel
(Rail)
Description
EUSTON TVM
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£169.60
Paid

3rd November 2021 (1)
Date
Wed 3rd Nov 2021
60108166-15
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Ansdell & Fairhaven
To: Preston (Lancs)
Amount
£-137.40
Paid

2nd November 2021 (1)
Date
Tue 2nd Nov 2021
90019816-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£972.00
Paid

1st November 2021 (1)
Date
Mon 1st Nov 2021
60108166-16
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Ansdell & Fairhaven
To: London Terminals
Amount
£151.76
Paid

29th October 2021 (1)
Date
Fri 29th Oct 2021
60104021-1
Type
Office Costs
(Stationery & printing)
Description
HPI INSTANT INK UK
Amount
£22.49
Paid

26th October 2021 (1)
Date
Tue 26th Oct 2021
60104021-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK[***]
Computer, laptop, PC, tablet & accessories
Amount
£8.17
Paid

20th October 2021 (1)
Date
Wed 20th Oct 2021
60104021-3
Type
Office Costs
(Stationery & printing)
Description
AMZ BUBUJIA STORE
Amount
£-8.99
Paid

19th October 2021 (1)
Date
Tue 19th Oct 2021
60104021-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
PAYPAL LANCASHIREC
Amount
£45.00
Paid

18th October 2021 (1)
Date
Mon 18th Oct 2021
60104021-5
Type
Office Costs
(Utilities)
Description
BIZSPACE LIMITED
Electricity
Amount
£73.08
Paid

17th October 2021 (2)
Date
Sun 17th Oct 2021
60109324-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile
Amount
£30.97
Paid
Date
Sun 17th Oct 2021
60109349-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile
Amount
£94.19
Paid

16th October 2021 (1)
Date
Sat 16th Oct 2021
60109417-8
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£9.00
Paid

15th October 2021 (2)
Date
Fri 15th Oct 2021
60104021-6
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£268.68
Paid
Date
Fri 15th Oct 2021
60105500-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile
Amount
£27.75
Paid

14th October 2021 (2)
Date
Thu 14th Oct 2021
60104021-7
Type
MP Travel
(Rail)
Description
EUSTON TVM
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£214.60
Paid
Date
Thu 14th Oct 2021
60109417-7
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£8.50
Paid

12th October 2021 (1)
Date
Tue 12th Oct 2021
60104021-8
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£10.99
Paid

11th October 2021 (2)
Date
Mon 11th Oct 2021
60104021-9
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid
Date
Mon 11th Oct 2021
60101520-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile
Amount
£12.75
Paid

10th October 2021 (1)
Date
Sun 10th Oct 2021
60104021-10
Type
Office Costs
(Stationery & printing)
Description
HPI INSTANT INK UK
Amount
£3.49
Paid

8th October 2021 (2)
Date
Fri 8th Oct 2021
60101517-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile
Amount
£40.49
Paid
Date
Fri 8th Oct 2021
60104021-11
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£8.99
Paid

7th October 2021 (2)
Date
Thu 7th Oct 2021
90019435-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£2,417.92
Paid
Date
Thu 7th Oct 2021
60104021-12
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£29.59
Paid

6th October 2021 (1)
Date
Wed 6th Oct 2021
60104021-13
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£27.98
Paid

5th October 2021 (2)
Date
Tue 5th Oct 2021
90019129-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£972.00
Paid
Date
Tue 5th Oct 2021
60104021-14
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£293.74
Paid

1st October 2021 (2)
Date
Fri 1st Oct 2021
60104021-15
Type
MP Travel
(Rail)
Description
PRESTON TVM
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£109.25
Paid
Date
Fri 1st Oct 2021
60101154-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£8.50
Paid

29th September 2021 (2)
Date
Wed 29th Sep 2021
60101154-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£9.00
Paid
Date
Wed 29th Sep 2021
60100086-1
Type
MP Travel
(Rail)
Description
EUSTON TVM
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£169.60
Paid

28th September 2021 (1)
Date
Tue 28th Sep 2021
60100086-2
Type
Office Costs
(Stationery & printing)
Description
HPI INSTANT INK UK
Amount
£22.49
Paid

26th September 2021 (2)
Date
Sun 26th Sep 2021
60101154-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£7.00
Paid
Date
Sun 26th Sep 2021
60100086-3
Type
MP Travel
(Rail)
Description
PRESTON TVM
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£109.25
Paid

24th September 2021 (1)
Date
Fri 24th Sep 2021
60101154-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£7.00
Paid

23rd September 2021 (4)
Date
Thu 23rd Sep 2021
60101154-5
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£9.50
Paid
Date
Thu 23rd Sep 2021
60100086-4
Type
MP Travel
(Rail)
Description
EUSTON T/O
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£107.30
Paid
Date
Thu 23rd Sep 2021
60101154-7
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£7.50
Paid
Date
Thu 23rd Sep 2021
60101154-6
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£7.00
Paid

22nd September 2021 (1)
Date
Wed 22nd Sep 2021
60100086-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
JPIMEDIA
Amount
£79.90
Paid

18th September 2021 (2)
Date
Sat 18th Sep 2021
60101154-10
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£8.50
Paid
Date
Sat 18th Sep 2021
60100086-6
Type
MP Travel
(Rail)
Description
PRESTON TVM
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£109.25
Paid

17th September 2021 (3)
Date
Fri 17th Sep 2021
60100086-7
Type
Office Costs
(Utilities)
Description
BIZSPACE LIMITED
Electricity
Amount
£35.82
Paid
Date
Fri 17th Sep 2021
60101154-9
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£8.00
Paid
Date
Fri 17th Sep 2021
60101154-8
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£8.00
Paid

16th September 2021 (1)
Date
Thu 16th Sep 2021
60100086-8
Type
MP Travel
(Rail)
Description
EUSTON T/O
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£169.60
Paid

15th September 2021 (2)
Date
Wed 15th Sep 2021
60101524-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile
Amount
£35.27
Paid
Date
Wed 15th Sep 2021
60100093-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile
Amount
£22.95
Paid

10th September 2021 (1)
Date
Fri 10th Sep 2021
60100086-10
Type
Office Costs
(Stationery & printing)
Description
HPI INSTANT INK UK
Amount
£1.99
Paid

9th September 2021 (1)
Date
Thu 9th Sep 2021
60097411-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Contract
Amount
£70.29
Paid

8th September 2021 (1)
Date
Wed 8th Sep 2021
60101517-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile
Amount
£50.69
Paid

7th September 2021 (1)
Date
Tue 7th Sep 2021
90018686-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£2,370.41
Paid

4th September 2021 (2)
Date
Sat 4th Sep 2021
60097415-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 221 miles
Amount
£99.45
Paid
Date
Sat 4th Sep 2021
60100086-11
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£15.99
Paid

3rd September 2021 (2)
Date
Fri 3rd Sep 2021
60097417-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£114.80
Paid
Date
Fri 3rd Sep 2021
60100840-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile
Amount
£30.97
Paid

2nd September 2021 (1)
Date
Thu 2nd Sep 2021
90018395-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£972.00
Paid

31st August 2021 (1)
Date
Tue 31st Aug 2021
60100086-12
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid

29th August 2021 (2)
Date
Sun 29th Aug 2021
60097374-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Contract
Amount
£35.50
Paid
Date
Sun 29th Aug 2021
60096225-1
Type
Office Costs
(Stationery & printing)
Description
HPI INSTANT INK UK
Amount
£22.49
Paid

18th August 2021 (1)
Date
Wed 18th Aug 2021
60097362-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile contract
Amount
£40.49
Paid

17th August 2021 (1)
Date
Tue 17th Aug 2021
60097365-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Contract
Amount
£30.97
Paid

13th August 2021 (1)
Date
Fri 13th Aug 2021
60100093-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile
Amount
£36.64
Paid

11th August 2021 (2)
Date
Wed 11th Aug 2021
60096225-2
Type
Office Costs
(Utilities)
Description
BIZSPACE LIMITED
Electricity
Amount
£34.38
Paid
Date
Wed 11th Aug 2021
60096225-3
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£151.19
Paid

10th August 2021 (1)
Date
Tue 10th Aug 2021
90018075-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£2,370.41
Paid

9th August 2021 (1)
Date
Mon 9th Aug 2021
60097411-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Contract
Amount
£84.49
Paid

5th August 2021 (1)
Date
Thu 5th Aug 2021
60100838-1
Type
Office Costs
(Stationery & printing)
Description
Paper
Amount
£5.29
Paid

3rd August 2021 (1)
Date
Tue 3rd Aug 2021
90017729-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£972.00
Paid

31st July 2021 (1)
Date
Sat 31st Jul 2021
60097415-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 221 miles
Amount
£99.45
Paid

29th July 2021 (2)
Date
Thu 29th Jul 2021
60097374-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Contract
Amount
£35.98
Paid
Date
Thu 29th Jul 2021
60096225-5
Type
Office Costs
(Stationery & printing)
Description
HPI INSTANT INK UK
Amount
£22.49
Paid

23rd July 2021 (2)
Date
Fri 23rd Jul 2021
60096225-7
Type
Office Costs
(Website hosting and design)
Description
VOODOO AGENCY LTD
Amount
£36.00
Paid
Date
Fri 23rd Jul 2021
60096225-6
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL REDIRECTION
Amount
£321.00
Paid

22nd July 2021 (1)
Date
Thu 22nd Jul 2021
70003928-1
Type
Accommodation
(MP Budget Overspend)
Description
2020-21 Accommodation Budget Overspend
Amount
Repaid
Repaid : £368.04

20th July 2021 (1)
Date
Tue 20th Jul 2021
60096225-8
Type
Office Costs
(Utilities)
Description
BIZSPACE LIMITED
Electricity
Amount
£95.40
Paid

19th July 2021 (1)
Date
Mon 19th Jul 2021
60096225-9
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid

18th July 2021 (1)
Date
Sun 18th Jul 2021
60097362-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile contract
Amount
£40.49
Paid

17th July 2021 (1)
Date
Sat 17th Jul 2021
60097365-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Contract
Amount
£30.97
Paid

13th July 2021 (2)
Date
Tue 13th Jul 2021
60097415-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 221 miles
Amount
£99.45
Paid
Date
Tue 13th Jul 2021
60100093-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile
Amount
£47.77
Paid

9th July 2021 (2)
Date
Fri 9th Jul 2021
60097411-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Contract
Amount
£83.64
Paid
Date
Fri 9th Jul 2021
60097413-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£5.60
Paid

8th July 2021 (1)
Date
Thu 8th Jul 2021
90017394-1
Type
Accommodation
(Rent)
Amount
£2,370.41
Paid

7th July 2021 (1)
Date
Wed 7th Jul 2021
60096225-10
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£145.67
Paid

5th July 2021 (2)
Date
Mon 5th Jul 2021
70003788-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***] Claim line 60049712-1 is a duplicate of 60050856-1
Amount
Repaid
Repaid : £35.43
Date
Mon 5th Jul 2021
60096225-11
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Office furniture
Amount
£29.55
Paid

1st July 2021 (1)
Date
Thu 1st Jul 2021
90017048-1
Type
Office Costs
(Rent)
Amount
£972.00
Paid

30th June 2021 (1)
Date
Wed 30th Jun 2021
60091452-1
Type
MP Travel
(Rail)
Description
PRESTON TVM
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£218.55
Paid

29th June 2021 (1)
Date
Tue 29th Jun 2021
60097374-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Contract
Amount
£34.94
Paid

28th June 2021 (1)
Date
Mon 28th Jun 2021
60091452-2
Type
Office Costs
(Stationery & printing)
Description
HPI INSTANT INK UK
Amount
£22.49
Paid

24th June 2021 (3)
Date
Thu 24th Jun 2021
60097413-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£11.50
Paid
Date
Thu 24th Jun 2021
60091452-4
Type
MP Travel
(Rail)
Description
EUSTON T/O
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£62.30
Paid
Date
Thu 24th Jun 2021
60091452-3
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£29.38
Paid

22nd June 2021 (3)
Date
Tue 22nd Jun 2021
60091452-6
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
PAYPAL LANCASHIREC
Amount
£15.00
Paid
Date
Tue 22nd Jun 2021
60091452-5
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£179.18
Paid
Date
Tue 22nd Jun 2021
60091452-7
Type
Office Costs
(Website hosting and design)
Description
VOODOO AGENCY LTD
Amount
£36.00
Paid

18th June 2021 (2)
Date
Fri 18th Jun 2021
60088198-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile contract
Amount
£40.48
Paid
Date
Fri 18th Jun 2021
60091452-8
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£5.99
Paid

17th June 2021 (2)
Date
Thu 17th Jun 2021
60097365-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Contract
Amount
£34.82
Paid
Date
Thu 17th Jun 2021
60088184-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Contract
Amount
£83.32
Paid

16th June 2021 (1)
Date
Wed 16th Jun 2021
60097366-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Contract
Amount
£35.84
Paid

10th June 2021 (4)
Date
Thu 10th Jun 2021
60097413-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£6.50
Paid
Date
Thu 10th Jun 2021
60088196-5
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£6.50
Paid
Date
Thu 10th Jun 2021
60091452-9
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid
Date
Thu 10th Jun 2021
60091452-10
Type
MP Travel
(Rail)
Description
PRESTON TVM
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£214.60
Paid

8th June 2021 (2)
Date
Tue 8th Jun 2021
90016648-0
Type
Accommodation
(Rent)
Amount
£2,370.41
Paid
Date
Tue 8th Jun 2021
60091452-11
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£145.67
Paid

6th June 2021 (2)
Date
Sun 6th Jun 2021
60097413-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£12.00
Paid
Date
Sun 6th Jun 2021
60088196-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£12.00
Paid

1st June 2021 (1)
Date
Tue 1st Jun 2021
90016296-1
Type
Office Costs
(Rent)
Amount
£972.00
Paid

29th May 2021 (2)
Date
Sat 29th May 2021
60089784-10
Type
Office Costs
(Stationery & printing)
Description
HPI INSTANT INK UK
Amount
£22.49
Paid
Date
Sat 29th May 2021
60088188-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Contract
Amount
£35.66
Paid

27th May 2021 (3)
Date
Thu 27th May 2021
60089784-9
Type
Dependant Travel
(Rail)
Description
TRAINLINE
London-constituency family & carers
From: London Terminals
To: Preston (Lancs)
Amount
£269.99
Paid
Date
Thu 27th May 2021
60090142-2
Type
MP Travel
(Rail)
Description
PRESTON TVM
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£214.60
Paid
Date
Thu 27th May 2021
60088196-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£8.00
Paid

23rd May 2021 (2)
Date
Sun 23rd May 2021
60088196-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£11.00
Paid
Date
Sun 23rd May 2021
60090142-1
Type
MP Travel
(Rail)
Description
ENVOY ON TRAIN
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£25.00
Paid

21st May 2021 (2)
Date
Fri 21st May 2021
60080720-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 221 miles
Amount
£99.45
Paid
Date
Fri 21st May 2021
60089784-8
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£12.59
Paid

20th May 2021 (1)
Date
Thu 20th May 2021
60089784-7
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

19th May 2021 (2)
Date
Wed 19th May 2021
60085130-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile
Amount
£40.48
Paid
Date
Wed 19th May 2021
60089784-6
Type
Office Costs
(Utilities)
Description
BIZSPACE LIMITED
Electricity
Amount
£50.94
Paid

17th May 2021 (1)
Date
Mon 17th May 2021
60088184-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Contract
Amount
£84.66
Paid

15th May 2021 (4)
Date
Sat 15th May 2021
60089784-4
Type
MP Travel
(Rail)
Description
ENVOY ON TRAIN
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£91.45
Paid
Date
Sat 15th May 2021
60088196-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£8.00
Paid
Date
Sat 15th May 2021
60089784-5
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£79.64
Paid
Date
Sat 15th May 2021
60085096-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile
Amount
£35.67
Paid

13th May 2021 (2)
Date
Thu 13th May 2021
60088190-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile contract
Amount
£38.79
Paid
Date
Thu 13th May 2021
60089784-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid

11th May 2021 (4)
Date
Tue 11th May 2021
60085137-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 221 miles
Amount
£99.45
Paid
Date
Tue 11th May 2021
60085134-1
Type
Office Costs
(Postage & couriers)
Description
Postage to return security devices
Amount
£8.95
Paid
Date
Tue 11th May 2021
90016007-0
Type
Accommodation
(Rent)
Amount
£2,370.41
Paid
Date
Tue 11th May 2021
60085092-2
Type
Staffing
(Health & welfare - staff)
Description
Wellbeing
Amount
£160.00
Paid

6th May 2021 (2)
Date
Thu 6th May 2021
60089784-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£145.67
Paid
Date
Thu 6th May 2021
60089784-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid

5th May 2021 (1)
Date
Wed 5th May 2021
60085137-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 221 miles
Amount
£99.45
Paid

4th May 2021 (1)
Date
Tue 4th May 2021
90015654-0
Type
Office Costs
(Rent)
Amount
£972.00
Paid

3rd May 2021 (1)
Date
Mon 3rd May 2021
60085088-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile
Amount
£30.97
Paid

29th April 2021 (1)
Date
Thu 29th Apr 2021
60085077-1
Type
Office Costs
(Stationery & printing)
Description
HPI INSTANT INK UK
Amount
£22.49
Paid

18th April 2021 (2)
Date
Sun 18th Apr 2021
60085085-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile
Amount
£40.48
Paid
Date
Sun 18th Apr 2021
60085124-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£7.20
Paid

17th April 2021 (3)
Date
Sat 17th Apr 2021
60085077-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£112.98
Paid
Date
Sat 17th Apr 2021
60088184-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Contract
Amount
£83.32
Paid
Date
Sat 17th Apr 2021
60085092-1
Type
Staffing
(Health & welfare - staff)
Description
Wellbeing
Amount
£160.00
Paid

15th April 2021 (1)
Date
Thu 15th Apr 2021
60085096-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile
Amount
£34.94
Paid

14th April 2021 (3)
Date
Wed 14th Apr 2021
60085077-4
Type
Office Costs
(Website hosting and design)
Description
WIX.COM PREMIUM-PLAN
Amount
£61.20
Paid
Date
Wed 14th Apr 2021
60088190-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile contract
Amount
£49.55
Paid
Date
Wed 14th Apr 2021
60085077-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Office furniture
Amount
£32.95
Paid

13th April 2021 (2)
Date
Tue 13th Apr 2021
60085077-5
Type
MP Travel
(Rail)
Description
EUSTON TVM
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£339.25
Paid
Date
Tue 13th Apr 2021
60085124-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£8.00
Paid

12th April 2021 (6)
Date
Mon 12th Apr 2021
60085077-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£145.67
Paid
Date
Mon 12th Apr 2021
60085077-6
Type
Office Costs
(Utilities)
Description
BIZSPACE LIMITED
Electricity
Amount
£55.98
Paid
Date
Mon 12th Apr 2021
60085077-11
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
PAYPAL LANCASHIREC
Amount
£15.00
Paid
Date
Mon 12th Apr 2021
60085077-10
Type
Office Costs
(Cleaning services)
Description
PAYPAL[***]
Amount
£89.59
Paid
Date
Mon 12th Apr 2021
60085077-9
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid
Date
Mon 12th Apr 2021
60085077-8
Type
Office Costs
(Insurance - contents)
Description
DAVID J MILLER INSURAN
Amount
£344.64
Paid

11th April 2021 (1)
Date
Sun 11th Apr 2021
60080721-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 221 miles
Amount
£99.45
Paid

8th April 2021 (1)
Date
Thu 8th Apr 2021
90015321-0
Type
Accommodation
(Rent)
Amount
£2,370.41
Paid

6th April 2021 (1)
Date
Tue 6th Apr 2021
90014978-1
Type
Office Costs
(Rent)
Amount
£972.00
Paid

3rd April 2021 (1)
Date
Sat 3rd Apr 2021
60085088-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile
Amount
£30.97
Paid

29th March 2021 (1)
Date
Mon 29th Mar 2021
60080707-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile
Amount
£35.26
Paid

28th March 2021 (1)
Date
Sun 28th Mar 2021
60081037-14
Type
Office Costs
(Stationery & printing)
Description
HPI INSTANT INK UK
Amount
£22.49
Paid

25th March 2021 (1)
Date
Thu 25th Mar 2021
60081037-13
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£6.26
Paid

24th March 2021 (1)
Date
Wed 24th Mar 2021
60081037-12
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£7.00
Paid

22nd March 2021 (1)
Date
Mon 22nd Mar 2021
60080722-1
Type
Staffing
(Health & welfare - staff)
Description
Wellbeing
Amount
£160.00
Paid

18th March 2021 (1)
Date
Thu 18th Mar 2021
60080702-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile
Amount
£39.95
Paid

17th March 2021 (1)
Date
Wed 17th Mar 2021
60080714-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile
Amount
£80.09
Paid

16th March 2021 (1)
Date
Tue 16th Mar 2021
60081037-11
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£16.90
Paid

15th March 2021 (1)
Date
Mon 15th Mar 2021
60080698-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone
Amount
£34.85
Paid

12th March 2021 (2)
Date
Fri 12th Mar 2021
60081037-10
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£113.56
Paid
Date
Fri 12th Mar 2021
60081037-9
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£17.23
Paid

11th March 2021 (8)
Date
Thu 11th Mar 2021
60081037-6
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£76.06
Paid
Date
Thu 11th Mar 2021
60081037-7
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£19.50
Paid
Date
Thu 11th Mar 2021
60081037-5
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£3.78
Paid
Date
Thu 11th Mar 2021
60081037-8
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK[***]
Amount
£8.99
Paid
Date
Thu 11th Mar 2021
60081037-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£18.59
Paid
Date
Thu 11th Mar 2021
60081037-4
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£9.59
Paid
Date
Thu 11th Mar 2021
60081037-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£32.99
Paid
Date
Thu 11th Mar 2021
60081037-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£7.99
Paid

10th March 2021 (4)
Date
Wed 10th Mar 2021
60081063-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£27.03
Paid
Date
Wed 10th Mar 2021
60081063-4
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£65.02
Paid
Date
Wed 10th Mar 2021
60081063-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£2.75
Paid
Date
Wed 10th Mar 2021
60081063-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£5.57
Paid

9th March 2021 (2)
Date
Tue 9th Mar 2021
60081063-5
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£49.99
Paid
Date
Tue 9th Mar 2021
90014579-0
Type
Accommodation
(Rent)
Amount
£2,370.41
Paid

8th March 2021 (4)
Date
Mon 8th Mar 2021
60081063-8
Type
Office Costs
(Cleaning services)
Description
PAYPAL [***]
Amount
£89.59
Paid
Date
Mon 8th Mar 2021
60081063-6
Type
Office Costs
(Utilities)
Description
BIZSPACE LIMITED
Electricity
Amount
£51.90
Paid
Date
Mon 8th Mar 2021
60081063-9
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
PAYPAL LANCASHIREC
Amount
£15.00
Paid
Date
Mon 8th Mar 2021
60081063-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£141.95
Paid

4th March 2021 (4)
Date
Thu 4th Mar 2021
60081063-13
Type
Office Costs
(Equipment - purchase)
Description
WF WAYFAIR [***]
Office furniture
Amount
£147.99
Paid
Date
Thu 4th Mar 2021
60081063-11
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£31.99
Paid
Date
Thu 4th Mar 2021
60081063-10
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£79.99
Paid
Date
Thu 4th Mar 2021
60081063-12
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid

3rd March 2021 (1)
Date
Wed 3rd Mar 2021
60080718-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile
Amount
£30.55
Paid

2nd March 2021 (1)
Date
Tue 2nd Mar 2021
90014199-1
Type
Office Costs
(Rent)
Amount
£972.00
Paid

28th February 2021 (1)
Date
Sun 28th Feb 2021
60076117-1
Type
Office Costs
(Stationery & printing)
Description
HPI INSTANT INK UK
Amount
£22.49
Paid

24th February 2021 (1)
Date
Wed 24th Feb 2021
60076117-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Printer, photocopier & scanner
Amount
£129.00
Paid

23rd February 2021 (1)
Date
Tue 23rd Feb 2021
60080699-1
Type
Office Costs
(Stationery & printing)
Description
Pens
Amount
£11.99
Paid

18th February 2021 (1)
Date
Thu 18th Feb 2021
60075540-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile
Amount
£14.45
Paid

16th February 2021 (3)
Date
Tue 16th Feb 2021
60076117-3
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£12.36
Paid
Date
Tue 16th Feb 2021
60075850-1
Type
Office Costs
(Stationery & printing)
Description
Toners
Amount
£75.62
Paid
Date
Tue 16th Feb 2021
70003275-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***] Claim line 60050856-1is a duplicate of 60049712-1.
Amount
Repaid
Repaid : £35.43

15th February 2021 (2)
Date
Mon 15th Feb 2021
60075847-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile contract
Amount
£36.09
Paid
Date
Mon 15th Feb 2021
60076117-4
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£33.00
Paid

12th February 2021 (2)
Date
Fri 12th Feb 2021
60076117-5
Type
Office Costs
(Cleaning services)
Description
PAYPAL [***]
Amount
£89.59
Paid
Date
Fri 12th Feb 2021
60076117-6
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
PAYPAL LANCASHIREC
Amount
£18.00
Paid

10th February 2021 (1)
Date
Wed 10th Feb 2021
60076117-7
Type
Office Costs
(Utilities)
Description
BIZSPACE LIMITED
Electricity
Amount
£51.66
Paid

9th February 2021 (2)
Date
Tue 9th Feb 2021
90013904-1
Type
Accommodation
(Rent)
Amount
£2,370.41
Paid
Date
Tue 9th Feb 2021
60076073-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile contract
Amount
£111.46
Paid

5th February 2021 (1)
Date
Fri 5th Feb 2021
60076117-8
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£5.45
Paid

4th February 2021 (2)
Date
Thu 4th Feb 2021
60076117-10
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid
Date
Thu 4th Feb 2021
60076117-9
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£141.95
Paid

3rd February 2021 (1)
Date
Wed 3rd Feb 2021
60076080-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile
Amount
£30.55
Paid

2nd February 2021 (1)
Date
Tue 2nd Feb 2021
90013552-1
Type
Office Costs
(Rent)
Amount
£972.00
Paid

29th January 2021 (2)
Date
Fri 29th Jan 2021
60076078-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Contract
Amount
£34.70
Paid
Date
Fri 29th Jan 2021
60075538-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£32.99
Paid

28th January 2021 (1)
Date
Thu 28th Jan 2021
60075538-2
Type
Office Costs
(Stationery & printing)
Description
HPI INSTANT INK UK
Amount
£22.49
Paid

22nd January 2021 (8)
Date
Fri 22nd Jan 2021
60072687-7
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£142.26
Paid
Date
Fri 22nd Jan 2021
60072687-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£141.95
Paid
Date
Fri 22nd Jan 2021
60072687-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
PAYPAL LANCASHIRE CON
Amount
£30.00
Paid
Date
Fri 22nd Jan 2021
60072687-4
Type
Office Costs
(Cleaning services)
Description
PAYPAL [***]
Amount
£151.65
Paid
Date
Fri 22nd Jan 2021
60072726-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile
Amount
£35.23
Paid
Date
Fri 22nd Jan 2021
60072687-1
Type
Office Costs
(Stationery & printing)
Description
HP INC UK LIMITED
Amount
£22.49
Paid
Date
Fri 22nd Jan 2021
60072687-2
Type
Office Costs
(Cleaning services)
Description
PAYPAL[***]
Amount
£22.40
Paid
Date
Fri 22nd Jan 2021
60072687-3
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK[***]
Amount
£3.92
Paid

21st January 2021 (1)
Date
Thu 21st Jan 2021
60075538-3
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL REDIRECTION
Amount
£321.00
Paid

20th January 2021 (1)
Date
Wed 20th Jan 2021
60075540-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile
Amount
£39.95
Paid

15th January 2021 (2)
Date
Fri 15th Jan 2021
60075538-4
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£119.08
Paid
Date
Fri 15th Jan 2021
60075538-5
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
AMZNMKTPLACE
Amount
£91.50
Paid

13th January 2021 (1)
Date
Wed 13th Jan 2021
60075847-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile contract
Amount
£61.90
Paid

12th January 2021 (1)
Date
Tue 12th Jan 2021
90013258-0
Type
Accommodation
(Rent)
Amount
£2,370.41
Paid

10th January 2021 (2)
Date
Sun 10th Jan 2021
60072731-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: London home
Distance: 221 miles
Amount
£99.45
Paid
Date
Sun 10th Jan 2021
60072731-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Constituency home
Distance: 220 miles
Amount
£99.00
Paid

9th January 2021 (1)
Date
Sat 9th Jan 2021
60076073-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile contract
Amount
£86.09
Paid

7th January 2021 (1)
Date
Thu 7th Jan 2021
60075538-6
Type
Office Costs
(Utilities)
Description
BIZSPACE LIMITED
Dual Fuel
Amount
£51.66
Paid

6th January 2021 (3)
Date
Wed 6th Jan 2021
90012897-0
Type
Office Costs
(Rent)
Amount
£972.00
Paid
Date
Wed 6th Jan 2021
60075538-7
Type
Office Costs
(Cleaning services)
Description
PAYPAL [***]
Amount
£89.59
Paid
Date
Wed 6th Jan 2021
60075538-8
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
PAYPAL LANCASHIRE CON
Amount
£15.00
Paid

4th January 2021 (3)
Date
Mon 4th Jan 2021
60075538-11
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid
Date
Mon 4th Jan 2021
60075538-9
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£9.41
Paid
Date
Mon 4th Jan 2021
60075538-10
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£141.95
Paid

3rd January 2021 (1)
Date
Sun 3rd Jan 2021
60075843-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile contact
Amount
£30.55
Paid

29th December 2020 (1)
Date
Tue 29th Dec 2020
60072724-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone
Amount
£34.82
Paid

21st December 2020 (2)
Date
Mon 21st Dec 2020
60069973-2
Type
MP Travel
(Vehicle hire cost)
Description
fuel
London-constituency MP & Staff
Amount
£25.16
Paid
Date
Mon 21st Dec 2020
60069973-1
Type
MP Travel
(Vehicle hire cost)
Description
Car Hire
London-constituency MP & Staff
Amount
£430.36
Paid

18th December 2020 (2)
Date
Fri 18th Dec 2020
60069974-2
Type
MP Travel
(Taxi)
Description
Taxi
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£15.00
Paid
Date
Fri 18th Dec 2020
60072725-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone
Amount
£39.95
Paid

17th December 2020 (2)
Date
Thu 17th Dec 2020
60069974-1
Type
MP Travel
(Taxi)
Description
Taxi
London-constituency MP & Staff
From: London home
To: Other UK location
Amount
£15.65
Paid
Date
Thu 17th Dec 2020
60072728-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone
Amount
£161.05
Paid

8th December 2020 (1)
Date
Tue 8th Dec 2020
90012515-1
Type
Accommodation
(Rent)
Amount
£2,370.41
Paid

7th December 2020 (1)
Date
Mon 7th Dec 2020
60068125-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Constituency home
Distance: 220 miles
Amount
£99.00
Paid

3rd December 2020 (1)
Date
Thu 3rd Dec 2020
60075843-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile contact
Amount
£30.55
Paid

1st December 2020 (1)
Date
Tue 1st Dec 2020
90012159-1
Type
Office Costs
(Rent)
Amount
£972.00
Paid

29th November 2020 (2)
Date
Sun 29th Nov 2020
60068063-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Printer, photocopier & scanner
Amount
£124.89
Paid
Date
Sun 29th Nov 2020
60068254-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile
Amount
£33.86
Paid

28th November 2020 (1)
Date
Sat 28th Nov 2020
60068063-2
Type
Office Costs
(Equipment - purchase)
Description
HP INC UK LIMITED
Printer, photocopier & scanner
Amount
£17.99
Paid

25th November 2020 (2)
Date
Wed 25th Nov 2020
60068063-4
Type
Office Costs
(Utilities)
Description
BIZSPACE LIMITED
Dual Fuel
Amount
£94.68
Paid
Date
Wed 25th Nov 2020
60068063-3
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK[***]
Printer, photocopier & scanner
Amount
£29.00
Paid

24th November 2020 (1)
Date
Tue 24th Nov 2020
60068063-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid

20th November 2020 (3)
Date
Fri 20th Nov 2020
60068134-1
Type
MP Travel
(Taxi)
Description
Train to Home
London-constituency MP & Staff
From: Other UK location
To: London home
Amount
£14.80
Paid
Date
Fri 20th Nov 2020
60068063-6
Type
MP Travel
(Rail)
Description
PRESTON TVM
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£104.60
Paid
Date
Fri 20th Nov 2020
60068134-3
Type
MP Travel
(Taxi)
Description
Home to Train
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£8.50
Paid

18th November 2020 (1)
Date
Wed 18th Nov 2020
60068252-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile
Amount
£40.42
Paid

17th November 2020 (2)
Date
Tue 17th Nov 2020
60068277-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile
Amount
£46.16
Paid
Date
Tue 17th Nov 2020
60066787-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone contract
Amount
£61.10
Paid

10th November 2020 (1)
Date
Tue 10th Nov 2020
60068063-7
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Printer, photocopier & scanner
Amount
£124.95
Paid

8th November 2020 (1)
Date
Sun 8th Nov 2020
90011854-0
Type
Accommodation
(Rent)
Amount
£2,370.41
Paid

5th November 2020 (1)
Date
Thu 5th Nov 2020
60068063-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£141.95
Paid

1st November 2020 (1)
Date
Sun 1st Nov 2020
90011494-1
Type
Office Costs
(Rent)
Amount
£972.00
Paid

29th October 2020 (3)
Date
Thu 29th Oct 2020
60068134-5
Type
MP Travel
(Taxi)
Description
Train to Home
London-constituency MP & Staff
From: Other UK location
To: London home
Amount
£15.80
Paid
Date
Thu 29th Oct 2020
60068134-2
Type
MP Travel
(Taxi)
Description
Home to Train
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£6.00
Paid
Date
Thu 29th Oct 2020
60068254-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile
Amount
£33.86
Paid

28th October 2020 (1)
Date
Wed 28th Oct 2020
60065141-1
Type
Office Costs
(Equipment - purchase)
Description
HP INC UK LIMITED
Printer, photocopier & scanner
Amount
£17.99
Paid

27th October 2020 (2)
Date
Tue 27th Oct 2020
60068134-4
Type
MP Travel
(Taxi)
Description
Home to Train
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£9.00
Paid
Date
Tue 27th Oct 2020
60065141-2
Type
MP Travel
(Rail)
Description
EUSTON T/O
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£209.20
Paid

22nd October 2020 (1)
Date
Thu 22nd Oct 2020
60065141-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid

20th October 2020 (2)
Date
Tue 20th Oct 2020
60068252-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile
Amount
£29.95
Paid
Date
Tue 20th Oct 2020
60065141-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Printer, photocopier & scanner
Amount
£17.99
Paid

17th October 2020 (1)
Date
Sat 17th Oct 2020
60068277-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile
Amount
£103.24
Paid

14th October 2020 (2)
Date
Wed 14th Oct 2020
60068247-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile
Amount
£35.23
Paid
Date
Wed 14th Oct 2020
60068247-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile
Amount
£35.40
Paid

11th October 2020 (1)
Date
Sun 11th Oct 2020
90011208-0
Type
Accommodation
(Rent)
Amount
£2,370.41
Paid

7th October 2020 (10)
Date
Wed 7th Oct 2020
60061843-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Printer, photocopier & scanner
Amount
£114.99
Paid
Date
Wed 7th Oct 2020
60061843-1
Type
Office Costs
(Equipment - purchase)
Description
HP INC UK LIMITED
Printer, photocopier & scanner
Amount
£17.99
Paid
Date
Wed 7th Oct 2020
60061843-4
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Printer, photocopier & scanner
Amount
£149.99
Paid
Date
Wed 7th Oct 2020
60061843-10
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£141.95
Paid
Date
Wed 7th Oct 2020
60061843-8
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
PAYPAL LANCASHIREC
Amount
£15.00
Paid
Date
Wed 7th Oct 2020
60061843-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Printer, photocopier & scanner
Amount
£143.65
Paid
Date
Wed 7th Oct 2020
60061843-7
Type
Office Costs
(Cleaning services)
Description
PAYPAL [***]
Amount
£22.40
Paid
Date
Wed 7th Oct 2020
60061843-9
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL
Amount
£321.00
Paid
Date
Wed 7th Oct 2020
60061843-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid
Date
Wed 7th Oct 2020
60061843-6
Type
Office Costs
(Utilities)
Description
BIZSPACE LIMITED
Dual Fuel
Amount
£59.10
Paid

6th October 2020 (3)
Date
Tue 6th Oct 2020
60065141-5
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£-104.86
Paid
Date
Tue 6th Oct 2020
60068134-7
Type
MP Travel
(Taxi)
Description
German Embassy to Home
Extended UK travel
From: Other UK location
To: London home
Amount
£18.80
Paid
Date
Tue 6th Oct 2020
60068134-6
Type
MP Travel
(Taxi)
Description
Home to German Embassy
Extended UK travel
From: London home
To: Other UK location
Amount
£18.80
Paid

5th October 2020 (2)
Date
Mon 5th Oct 2020
60065141-7
Type
Office Costs
(Cleaning services)
Description
LOMAS OFFICE FURNITURE
Amount
£21.60
Paid
Date
Mon 5th Oct 2020
60065141-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£141.95
Paid

4th October 2020 (1)
Date
Sun 4th Oct 2020
90010831-0
Type
Office Costs
(Rent)
Amount
£972.00
Paid

2nd October 2020 (3)
Date
Fri 2nd Oct 2020
60065141-9
Type
Office Costs
(Cleaning services)
Description
PAYPAL [***]
Amount
£44.80
Paid
Date
Fri 2nd Oct 2020
60061850-1
Type
Office Costs
(Postage & couriers)
Description
Special delivery for return of documents to constituent
Amount
£11.00
Paid
Date
Fri 2nd Oct 2020
60065141-10
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
PAYPAL LANCASHIREC
Amount
£30.00
Paid

1st October 2020 (1)
Date
Thu 1st Oct 2020
60065141-11
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Printer, photocopier & scanner
Amount
£35.93
Paid

30th September 2020 (2)
Date
Wed 30th Sep 2020
60060804-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 221 miles
Amount
£99.45
Paid
Date
Wed 30th Sep 2020
60065141-12
Type
Office Costs
(Cleaning services)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£35.28
Paid

29th September 2020 (1)
Date
Tue 29th Sep 2020
60065141-13
Type
Office Costs
(Equipment - purchase)
Description
HP INC UK LIMITED
Printer, photocopier & scanner
Amount
£17.99
Paid

27th September 2020 (1)
Date
Sun 27th Sep 2020
60060804-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 220 miles
Amount
£99.00
Paid

25th September 2020 (1)
Date
Fri 25th Sep 2020
60065141-15
Type
Office Costs
(Utilities)
Description
BIZSPACE LIMITED
Dual Fuel
Amount
£147.96
Paid

23rd September 2020 (4)
Date
Wed 23rd Sep 2020
60060195-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Mobile Phone bill
Amount
£30.55
Paid
Date
Wed 23rd Sep 2020
60060195-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Mobile Phone bill
Amount
£30.55
Paid
Date
Wed 23rd Sep 2020
60060195-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Mobile Phone bill
Amount
£31.09
Paid
Date
Wed 23rd Sep 2020
60065141-16
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£119.99
Paid

22nd September 2020 (1)
Date
Tue 22nd Sep 2020
60065141-17
Type
Office Costs
(Newspapers, journals, magazine)
Description
JPIMEDIA
Amount
£79.90
Paid

21st September 2020 (1)
Date
Mon 21st Sep 2020
60065141-18
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid

18th September 2020 (1)
Date
Fri 18th Sep 2020
60060946-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile
Amount
£39.95
Paid

15th September 2020 (2)
Date
Tue 15th Sep 2020
60060475-1
Type
Accommodation
(Utilities)
Description
Gas
Gas
Amount
£351.46
Paid
Date
Tue 15th Sep 2020
60060470-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone
Amount
£35.52
Paid

14th September 2020 (1)
Date
Mon 14th Sep 2020
60065141-19
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£54.98
Paid

13th September 2020 (1)
Date
Sun 13th Sep 2020
60060945-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile
Amount
£33.20
Paid

10th September 2020 (1)
Date
Thu 10th Sep 2020
60060804-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 221 miles
Amount
£99.45
Paid

9th September 2020 (1)
Date
Wed 9th Sep 2020
60060940-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile
Amount
£81.40
Paid

8th September 2020 (20)
Date
Tue 8th Sep 2020
60058486-13
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£12.66
Paid
Date
Tue 8th Sep 2020
60058486-2
Type
Office Costs
(Utilities)
Description
BIZSPACE LIMITED
Dual Fuel
Amount
£57.42
Paid
Date
Tue 8th Sep 2020
60058486-17
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£233.20
Paid
Date
Tue 8th Sep 2020
60058486-7
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£27.99
Paid
Date
Tue 8th Sep 2020
60058486-15
Type
Office Costs
(Mobile telephone - contract & usage)
Description
BT BILL PAYMENT 2
Amount
£141.95
Paid
Date
Tue 8th Sep 2020
60058486-16
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£20.48
Paid
Date
Tue 8th Sep 2020
60058486-9
Type
Office Costs
(Stationery & printing)
Description
AMZ SPASSAMDRUCKEN
Amount
£-85.81
Paid
Date
Tue 8th Sep 2020
60058486-1
Type
Office Costs
(Stationery & printing)
Description
HP INC UK LIMITED
Amount
£17.99
Paid
Date
Tue 8th Sep 2020
60058486-8
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK[***]
Amount
£137.99
Paid
Date
Tue 8th Sep 2020
60058486-5
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK[***]
Amount
£5.91
Paid
Date
Tue 8th Sep 2020
60058486-12
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£100.00
Paid
Date
Tue 8th Sep 2020
60058486-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
PAYPAL LANCASHIREC
Amount
£15.00
Paid
Date
Tue 8th Sep 2020
60058486-10
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£10.49
Paid
Date
Tue 8th Sep 2020
60058486-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid
Date
Tue 8th Sep 2020
60058486-14
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Office furniture
Amount
£95.88
Paid
Date
Tue 8th Sep 2020
60058486-3
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£22.40
Paid
Date
Tue 8th Sep 2020
60058486-11
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£32.00
Paid
Date
Tue 8th Sep 2020
90010444-0
Type
Accommodation
(Rent)
Amount
£2,370.41
Paid
Date
Tue 8th Sep 2020
60065141-20
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£141.95
Paid
Date
Tue 8th Sep 2020
60060947-1
Type
Staffing
(Health & welfare - staff)
Description
Flu Jab
Amount
£13.99
Paid

6th September 2020 (1)
Date
Sun 6th Sep 2020
60060804-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 220 miles
Amount
£99.00
Paid

1st September 2020 (1)
Date
Tue 1st Sep 2020
90010102-1
Type
Office Costs
(Rent)
Amount
£972.00
Paid

28th August 2020 (2)
Date
Fri 28th Aug 2020
60060479-1
Type
Office Costs
(Equipment - purchase)
Description
Work Lamp
Other office equipment
Amount
£30.99
Paid
Date
Fri 28th Aug 2020
60060479-3
Type
Office Costs
(Equipment - purchase)
Description
Wifi Extender
Other office equipment
Amount
£101.99
Paid

27th August 2020 (2)
Date
Thu 27th Aug 2020
60060479-2
Type
Office Costs
(Equipment - purchase)
Description
Extension Lead
Computer, laptop, PC, tablet & accessories
Amount
£26.99
Paid
Date
Thu 27th Aug 2020
60060479-4
Type
Office Costs
(Equipment - purchase)
Description
Desk
Office furniture
Amount
£43.14
Paid

20th August 2020 (1)
Date
Thu 20th Aug 2020
60060942-1
Type
Accommodation
(Utilities)
Description
Electricity
Electricity
Amount
£215.15
Paid

19th August 2020 (1)
Date
Wed 19th Aug 2020
60060944-1
Type
Accommodation
(Utilities)
Description
Water
Water
Amount
£161.76
Paid

18th August 2020 (1)
Date
Tue 18th Aug 2020
60060946-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile
Amount
£45.60
Paid

15th August 2020 (1)
Date
Sat 15th Aug 2020
60060470-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone
Amount
£33.86
Paid

13th August 2020 (1)
Date
Thu 13th Aug 2020
60060945-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile
Amount
£43.81
Paid

12th August 2020 (1)
Date
Wed 12th Aug 2020
60056250-1
Type
Accommodation
(Rent)
Description
!st Month Rent
Amount
£2,370.41
Paid

10th August 2020 (1)
Date
Mon 10th Aug 2020
60056870-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Constituency home
Distance: 220 miles
Amount
£99.00
Paid

9th August 2020 (1)
Date
Sun 9th Aug 2020
60060940-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile
Amount
£44.52
Paid

8th August 2020 (1)
Date
Sat 8th Aug 2020
60056871-2
Type
Miscellaneous
(Removals)
Description
Moving flats in London
Amount
£38.00
Paid

5th August 2020 (1)
Date
Wed 5th Aug 2020
60056870-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: London home
Distance: 221 miles
Amount
£99.45
Paid

4th August 2020 (1)
Date
Tue 4th Aug 2020
70002795-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
60050856
Amount
Repaid
Repaid : £35.43

1st August 2020 (2)
Date
Sat 1st Aug 2020
60056866-1
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£46.06
Paid
Date
Sat 1st Aug 2020
90009408-1
Type
Office Costs
(Rent)
Amount
£972.00
Paid

31st July 2020 (1)
Date
Fri 31st Jul 2020
60056871-1
Type
Miscellaneous
(Removals)
Description
Moving flats in London
Amount
£128.00
Paid

29th July 2020 (5)
Date
Wed 29th Jul 2020
60056874-5
Type
Miscellaneous
(Removals)
Description
Packing Tape
Amount
£8.94
Paid
Date
Wed 29th Jul 2020
60056874-4
Type
Miscellaneous
(Removals)
Description
Box Labels
Amount
£12.75
Paid
Date
Wed 29th Jul 2020
60056874-2
Type
Miscellaneous
(Removals)
Description
Scissors
Amount
£5.60
Paid
Date
Wed 29th Jul 2020
60056874-1
Type
Miscellaneous
(Removals)
Description
Boxes and Tape
Amount
£24.99
Paid
Date
Wed 29th Jul 2020
60056874-3
Type
Miscellaneous
(Removals)
Description
Bubble Wrap & Boxes
Amount
£31.69
Paid

20th July 2020 (3)
Date
Mon 20th Jul 2020
60053822-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Mobile
Amount
£26.11
Paid
Date
Mon 20th Jul 2020
60060467-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Bill
Amount
£42.50
Paid
Date
Mon 20th Jul 2020
60060473-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband and phone
Landline & internet package
Amount
£55.22
Paid

15th July 2020 (2)
Date
Wed 15th Jul 2020
60053826-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Mobile
Amount
£34.41
Paid
Date
Wed 15th Jul 2020
60053818-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Sky Mobile
Amount
£40.40
Paid

9th July 2020 (1)
Date
Thu 9th Jul 2020
60053824-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Mobile
Amount
£65.35
Paid

3rd July 2020 (1)
Date
Fri 3rd Jul 2020
60053820-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 221 miles
Amount
£99.45
Paid

1st July 2020 (3)
Date
Wed 1st Jul 2020
60053823-1
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£204.00
Paid
Date
Wed 1st Jul 2020
60053820-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 221 miles
Amount
£99.45
Paid
Date
Wed 1st Jul 2020
90008796-0
Type
Office Costs
(Rent)
Amount
£972.00
Paid

29th June 2020 (1)
Date
Mon 29th Jun 2020
60053815-1
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£143.88
Paid

28th June 2020 (1)
Date
Sun 28th Jun 2020
60053815-2
Type
Office Costs
(Stationery & printing)
Description
HP INC UK LIMITED
Amount
£42.00
Paid

26th June 2020 (1)
Date
Fri 26th Jun 2020
60053815-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£691.62
Paid

24th June 2020 (4)
Date
Wed 24th Jun 2020
60050858-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet
Landline & internet package
Amount
£18.05
Paid
Date
Wed 24th Jun 2020
60050858-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet
Landline & internet package
Amount
£18.05
Paid
Date
Wed 24th Jun 2020
60050768-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet
Landline & internet package
Amount
£11.04
Paid
Date
Wed 24th Jun 2020
60050858-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet
Landline & internet package
Amount
£18.05
Paid

22nd June 2020 (1)
Date
Mon 22nd Jun 2020
60053815-4
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£87.88
Paid

20th June 2020 (1)
Date
Sat 20th Jun 2020
60053825-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Phone & Broadband
Landline & internet package
Amount
£76.19
Paid

18th June 2020 (1)
Date
Thu 18th Jun 2020
60060467-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Bill
Amount
£39.95
Paid

17th June 2020 (1)
Date
Wed 17th Jun 2020
60053815-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid

16th June 2020 (1)
Date
Tue 16th Jun 2020
60053815-6
Type
Office Costs
(Utilities)
Description
BIZSPACE LIMITED
Dual Fuel
Amount
£54.54
Paid

15th June 2020 (2)
Date
Mon 15th Jun 2020
60053818-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Sky Mobile
Amount
£38.46
Paid
Date
Mon 15th Jun 2020
60053815-7
Type
Office Costs
(Equipment - purchase)
Description
PAYPAL EQUIP4WORK
Office furniture
Amount
£264.00
Paid

12th June 2020 (1)
Date
Fri 12th Jun 2020
60050518-1
Type
Office Costs
(Stationery & printing)
Description
Printer Inks June 2020
Amount
£34.14
Paid

9th June 2020 (1)
Date
Tue 9th Jun 2020
60053824-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Mobile
Amount
£43.21
Paid

8th June 2020 (1)
Date
Mon 8th Jun 2020
70002654-1
Type
Office Costs
(Utilities)
Description
GE: Office sublet
Electricity
Amount
Repaid
Repaid : £41.47

6th June 2020 (1)
Date
Sat 6th Jun 2020
60050880-1
Type
Office Costs
(Utilities)
Description
Electricity
Electricity
Amount
£11.89
Paid

3rd June 2020 (2)
Date
Wed 3rd Jun 2020
90008243-0
Type
Office Costs
(Rent)
Amount
£972.00
Paid
Date
Wed 3rd Jun 2020
60053815-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£24.30
Paid

2nd June 2020 (2)
Date
Tue 2nd Jun 2020
60053815-10
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£117.65
Paid
Date
Tue 2nd Jun 2020
60053815-9
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£11.07
Paid

1st June 2020 (4)
Date
Mon 1st Jun 2020
60050888-1
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£204.00
Paid
Date
Mon 1st Jun 2020
60051397-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet - addition to claim ref 60050858
Internet
Amount
£23.60
Paid
Date
Mon 1st Jun 2020
60050887-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Internet
Landline & internet package
Amount
£51.98
Paid
Date
Mon 1st Jun 2020
60050855-1
Type
Office Costs
(Utilities)
Description
Gas & Electric
Dual Fuel
Amount
£27.01
Paid

30th May 2020 (1)
Date
Sat 30th May 2020
60050869-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet
Landline & internet package
Amount
£19.55
Paid

29th May 2020 (2)
Date
Fri 29th May 2020
60049712-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Contract
Amount
£35.43
Paid
Date
Fri 29th May 2020
60050856-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone
Amount
£35.43
Paid

28th May 2020 (1)
Date
Thu 28th May 2020
60050212-1
Type
Office Costs
(Stationery & printing)
Description
HP INC UK LIMITED
Amount
£31.00
Paid

23rd May 2020 (1)
Date
Sat 23rd May 2020
60050870-1
Type
Office Costs
(Utilities)
Description
Utilities
Dual Fuel
Amount
£11.66
Paid

22nd May 2020 (2)
Date
Fri 22nd May 2020
60050868-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet
Landline & internet package
Amount
£25.81
Paid
Date
Fri 22nd May 2020
60050212-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
PAYPAL LANCASHIREC
Amount
£15.00
Paid

21st May 2020 (3)
Date
Thu 21st May 2020
60050212-4
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Thu 21st May 2020
60050212-3
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£104.98
Paid
Date
Thu 21st May 2020
60050212-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
PAYPAL LANCASHIREC
Amount
£15.00
Paid

20th May 2020 (11)
Date
Wed 20th May 2020
60050874-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile
Amount
£42.63
Paid
Date
Wed 20th May 2020
60047747-8
Type
Office Costs
(Cleaning services)
Description
PAYPAL [***]
Amount
£85.49
Paid
Date
Wed 20th May 2020
60047747-4
Type
Office Costs
(Equipment - purchase)
Description
HP INC UK LIMITED
Computer, laptop, PC, tablet & accessories
Amount
£2,643.59
Paid
Date
Wed 20th May 2020
60047747-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£25.49
Paid
Date
Wed 20th May 2020
60047747-5
Type
Office Costs
(Insurance - contents)
Description
DAVID J MILLER INSURAN
Amount
£344.64
Paid
Date
Wed 20th May 2020
60047747-7
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£117.65
Paid
Date
Wed 20th May 2020
60047747-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£14.65
Paid
Date
Wed 20th May 2020
60047747-10
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£42.49
Paid
Date
Wed 20th May 2020
60047747-6
Type
Office Costs
(Utilities)
Description
BIZSPACE LIMITED
Dual Fuel
Amount
£142.86
Paid
Date
Wed 20th May 2020
60047747-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
PAYPAL LANCASHIREC
Amount
£29.99
Paid
Date
Wed 20th May 2020
60047747-9
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
PAYPAL LANCASHIREC
Amount
£29.99
Paid

18th May 2020 (2)
Date
Mon 18th May 2020
60049775-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone contract
Amount
£30.55
Paid
Date
Mon 18th May 2020
60050510-1
Type
Office Costs
(Stationery & printing)
Description
Paper Supplies
Amount
£20.99
Paid

13th May 2020 (2)
Date
Wed 13th May 2020
60050212-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid
Date
Wed 13th May 2020
60047290-1
Type
Office Costs
(Utilities)
Description
Home working Covid 19
Dual Fuel
Amount
£51.32
Paid

12th May 2020 (1)
Date
Tue 12th May 2020
60050212-7
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£43.98
Paid

11th May 2020 (1)
Date
Mon 11th May 2020
60050883-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile
Amount
£38.80
Paid

9th May 2020 (1)
Date
Sat 9th May 2020
60047371-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Mobile
Amount
£43.73
Paid

6th May 2020 (2)
Date
Wed 6th May 2020
60050212-8
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£110.98
Paid
Date
Wed 6th May 2020
90007641-1
Type
Office Costs
(Rent)
Amount
£972.00
Paid

5th May 2020 (3)
Date
Tue 5th May 2020
60050212-9
Type
Office Costs
(Cleaning services)
Description
PAYPAL [***]
Amount
£22.40
Paid
Date
Tue 5th May 2020
60050889-1
Type
Office Costs
(Website hosting and design)
Description
Domain Maintenance
Amount
£36.00
Paid
Date
Tue 5th May 2020
60047374-1
Type
Office Costs
(Postage & couriers)
Description
Post lone worker device
Amount
£3.58
Paid

4th May 2020 (3)
Date
Mon 4th May 2020
60050212-10
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£7.99
Paid
Date
Mon 4th May 2020
60050212-12
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£169.61
Paid
Date
Mon 4th May 2020
60050212-11
Type
Office Costs
(Utilities)
Description
BIZSPACE LIMITED
Other fuel
Amount
£60.06
Paid

1st May 2020 (11)
Date
Fri 1st May 2020
60051397-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet - addition to claim ref 60050858
Internet
Amount
£23.60
Paid
Date
Fri 1st May 2020
60050212-13
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£21.94
Paid
Date
Fri 1st May 2020
60047307-2
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£204.00
Paid
Date
Fri 1st May 2020
60046153-2
Type
Office Costs
(Equipment - purchase)
Description
Amazon
Computer, laptop, PC, tablet & accessories
Amount
£53.63
Paid
Date
Fri 1st May 2020
60046155-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile
Amount
£29.75
Paid
Date
Fri 1st May 2020
60046146-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Local paper
Amount
£21.25
Paid
Date
Fri 1st May 2020
60046145-1
Type
Office Costs
(Stationery & printing)
Description
Office supplies
Amount
£139.68
Paid
Date
Fri 1st May 2020
60046153-1
Type
Office Costs
(Stationery & printing)
Description
Various - Amazon
Amount
£30.65
Paid
Date
Fri 1st May 2020
60046150-1
Type
Accommodation
(Utilities)
Description
Gas
Gas
Amount
£202.57
Paid
Date
Fri 1st May 2020
60047306-1
Type
Office Costs
(Utilities)
Description
Working from Home Covid 19
Dual Fuel
Amount
£29.23
Paid
Date
Fri 1st May 2020
60047294-1
Type
Office Costs
(Utilities)
Description
Home Working - Covid 19
Electricity
Amount
£23.20
Paid

30th April 2020 (2)
Date
Thu 30th Apr 2020
60050869-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet
Landline & internet package
Amount
£19.55
Paid
Date
Thu 30th Apr 2020
60046038-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone
Amount
£34.83
Paid

29th April 2020 (22)
Date
Wed 29th Apr 2020
60045853-20
Type
Office Costs
(Cleaning services)
Description
PAYPAL [***]
Amount
£85.49
Paid
Date
Wed 29th Apr 2020
60045853-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£48.94
Paid
Date
Wed 29th Apr 2020
60045853-9
Type
Office Costs
(Equipment - purchase)
Description
WWW.OFFICEFURNITUREONL
Office furniture
Amount
£207.60
Paid
Date
Wed 29th Apr 2020
60045853-8
Type
Office Costs
(Equipment - purchase)
Description
WWW.OFFICEFURNITUREONL
Printer, photocopier & scanner
Amount
£207.60
Paid
Date
Wed 29th Apr 2020
60045853-7
Type
Office Costs
(Equipment - purchase)
Description
WWW.OFFICEFURNITUREONL
Office furniture
Amount
£183.60
Paid
Date
Wed 29th Apr 2020
60045853-16
Type
Office Costs
(Equipment - purchase)
Description
PAYPAL RAJ EBAY RAJ
Other office equipment
Amount
£53.90
Paid
Date
Wed 29th Apr 2020
60045853-6
Type
Office Costs
(Equipment - purchase)
Description
HP INC UK LIMITED
Printer, photocopier & scanner
Amount
£149.99
Paid
Date
Wed 29th Apr 2020
60045853-3
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£6.68
Paid
Date
Wed 29th Apr 2020
60045853-18
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£105.97
Paid
Date
Wed 29th Apr 2020
60047312-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Mobile
Amount
£40.91
Paid
Date
Wed 29th Apr 2020
60045853-10
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£20.00
Paid
Date
Wed 29th Apr 2020
60045853-12
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 UK PAY & GO
Amount
£10.00
Paid
Date
Wed 29th Apr 2020
60045853-19
Type
MP Travel
(Rail)
Description
EUSTON TVM
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£330.65
Paid
Date
Wed 29th Apr 2020
60045853-14
Type
MP Travel
(Rail)
Description
PRESTON TVM
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£106.60
Paid
Date
Wed 29th Apr 2020
60045853-15
Type
MP Travel
(Rail)
Description
EUSTON TVM
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£165.35
Paid
Date
Wed 29th Apr 2020
60045853-21
Type
Dependant Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency family & carers
From: Preston (Lancs)
To: London Terminals
Amount
£317.00
Paid
Date
Wed 29th Apr 2020
60045853-5
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£32.99
Paid
Date
Wed 29th Apr 2020
60045853-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£42.49
Paid
Date
Wed 29th Apr 2020
60045853-4
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£171.90
Paid
Date
Wed 29th Apr 2020
60045853-13
Type
Office Costs
(Stationery & printing)
Description
VISTAPR VISTAPRINT.COM
Amount
£47.37
Paid
Date
Wed 29th Apr 2020
60045853-17
Type
Office Costs
(Utilities)
Description
BIZSPACE INVESTMEN
Other fuel
Amount
£182.94
Paid
Date
Wed 29th Apr 2020
60045853-11
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
PAYPAL LANCASHIREC
Amount
£29.99
Paid

28th April 2020 (1)
Date
Tue 28th Apr 2020
60050517-1
Type
Office Costs
(Stationery & printing)
Description
Printer Inks
Amount
£33.99
Paid

23rd April 2020 (2)
Date
Thu 23rd Apr 2020
60047305-1
Type
Office Costs
(Utilities)
Description
Home Working - Covid 19
Dual Fuel
Amount
£22.16
Paid
Date
Thu 23rd Apr 2020
60047358-1
Type
Office Costs
(Website hosting and design)
Description
Website package
Amount
£69.84
Paid

22nd April 2020 (1)
Date
Wed 22nd Apr 2020
60050868-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet
Landline & internet package
Amount
£25.81
Paid

20th April 2020 (1)
Date
Mon 20th Apr 2020
60047313-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone
Amount
£35.79
Paid

17th April 2020 (1)
Date
Fri 17th Apr 2020
60047360-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Mobile
Amount
£34.79
Paid

16th April 2020 (1)
Date
Thu 16th Apr 2020
60047355-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone - Sky
Amount
£41.40
Paid

9th April 2020 (1)
Date
Thu 9th Apr 2020
60047371-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Mobile
Amount
£44.14
Paid

6th April 2020 (1)
Date
Mon 6th Apr 2020
60043442-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 225 miles
Amount
£101.25
Paid

2nd April 2020 (15)
Date
Thu 2nd Apr 2020
60043095-9
Type
Office Costs
(Cleaning services)
Description
PAYPAL [***]
Amount
£85.49
Paid
Date
Thu 2nd Apr 2020
60043095-10
Type
Office Costs
(Cleaning services)
Description
PAYPAL [***]
Amount
£85.49
Paid
Date
Thu 2nd Apr 2020
60043095-14
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£154.38
Paid
Date
Thu 2nd Apr 2020
60043095-13
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£98.00
Paid
Date
Thu 2nd Apr 2020
60043095-2
Type
MP Travel
(Rail)
Description
EUSTON TVM
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£104.60
Paid
Date
Thu 2nd Apr 2020
60043095-6
Type
MP Travel
(Rail)
Description
EUSTON TVM
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£330.65
Paid
Date
Thu 2nd Apr 2020
60043095-4
Type
MP Travel
(Rail)
Description
EUSTON TVM
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£330.65
Paid
Date
Thu 2nd Apr 2020
60043095-1
Type
MP Travel
(Rail)
Description
PRESTON TVM
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£213.20
Paid
Date
Thu 2nd Apr 2020
60043095-8
Type
Office Costs
(Stationery & printing)
Description
LOMAS OFFICE FURNITURE
Amount
£571.19
Paid
Date
Thu 2nd Apr 2020
60047354-1
Type
Office Costs
(Stationery & printing)
Description
Stationery
Amount
£40.78
Paid
Date
Thu 2nd Apr 2020
60043095-12
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
PAYPAL LANCASHIREC
Amount
£29.99
Paid
Date
Thu 2nd Apr 2020
60043095-11
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
PAYPAL LANCASHIREC
Amount
£29.99
Paid
Date
Thu 2nd Apr 2020
60043095-7
Type
Office Costs
(Utilities)
Description
BIZSPACE INVESTMEN
Electricity
Amount
£135.90
Paid
Date
Thu 2nd Apr 2020
60043095-3
Type
Accommodation
(Utilities)
Description
UNITED UTILITIES
Water
Amount
£168.43
Paid
Date
Thu 2nd Apr 2020
60043095-5
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£96.45
Paid

1st April 2020 (4)
Date
Wed 1st Apr 2020
90006964-0
Type
Office Costs
(Rent)
Amount
£972.00
Paid
Date
Wed 1st Apr 2020
60051397-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet - addition to claim ref 60050858
Internet
Amount
£23.60
Paid
Date
Wed 1st Apr 2020
60047307-1
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£204.58
Paid
Date
Wed 1st Apr 2020
60047356-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband and phone
Landline & internet package
Amount
£34.99
Paid

31st March 2020 (1)
Date
Tue 31st Mar 2020
60046013-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
phone and broadband
Landline & internet package
Amount
£32.99
Paid

30th March 2020 (4)
Date
Mon 30th Mar 2020
60046041-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£35.50
Paid
Date
Mon 30th Mar 2020
60046421-6
Type
Office Costs
(Stationery & printing)
Description
Office Supplies
Amount
£42.49
Paid
Date
Mon 30th Mar 2020
60050885-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile
Amount
£38.56
Paid
Date
Mon 30th Mar 2020
60050770-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet
Landline & internet package
Amount
£15.27
Paid

29th March 2020 (1)
Date
Sun 29th Mar 2020
60046421-5
Type
Office Costs
(Equipment - purchase)
Description
Desk
Office furniture
Amount
£123.60
Paid

27th March 2020 (1)
Date
Fri 27th Mar 2020
60050771-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
internet
Landline & internet package
Amount
£8.44
Paid

26th March 2020 (1)
Date
Thu 26th Mar 2020
60046373-1
Type
Office Costs
(Equipment - purchase)
Description
seating
Office furniture
Amount
£63.94
Paid

25th March 2020 (2)
Date
Wed 25th Mar 2020
60046374-1
Type
Office Costs
(Stationery & printing)
Description
toners
Amount
£51.04
Paid
Date
Wed 25th Mar 2020
60046421-4
Type
Office Costs
(Equipment - purchase)
Description
Laptop Accessories
Computer, laptop, PC, tablet & accessories
Amount
£79.96
Paid

24th March 2020 (1)
Date
Tue 24th Mar 2020
60046421-3
Type
Office Costs
(Equipment - purchase)
Description
Toners
Printer, photocopier & scanner
Amount
£29.49
Paid

19th March 2020 (2)
Date
Thu 19th Mar 2020
60046421-2
Type
Office Costs
(Equipment - purchase)
Description
Extension lead
Computer, laptop, PC, tablet & accessories
Amount
£5.38
Paid
Date
Thu 19th Mar 2020
60043435-1
Type
MP Travel
(Vehicle hire cost)
Description
London to Constituency
London-constituency MP & Staff
Amount
£210.53
Paid

17th March 2020 (1)
Date
Tue 17th Mar 2020
60046421-1
Type
Office Costs
(Health and Welfare (MP))
Description
bottles for hand sanitiser
Amount
£6.49
Paid

15th March 2020 (1)
Date
Sun 15th Mar 2020
60046012-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Local Newspaper
Amount
£8.55
Paid

14th March 2020 (1)
Date
Sat 14th Mar 2020
60046160-3
Type
MP Travel
(Taxi)
Description
Home to Train
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£8.50
Paid

11th March 2020 (2)
Date
Wed 11th Mar 2020
60046382-1
Type
Staffing
(Health & welfare - staff)
Description
bottles for sanitiser
Amount
£8.97
Paid
Date
Wed 11th Mar 2020
60046160-4
Type
MP Travel
(Taxi)
Description
Train to Home
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£9.50
Paid

9th March 2020 (1)
Date
Mon 9th Mar 2020
60047372-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Mobile
Amount
£52.30
Paid

8th March 2020 (1)
Date
Sun 8th Mar 2020
60046160-2
Type
MP Travel
(Taxi)
Description
Home to Train
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£8.50
Paid

6th March 2020 (3)
Date
Fri 6th Mar 2020
60046160-1
Type
MP Travel
(Taxi)
Description
Train to Home
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£10.00
Paid
Date
Fri 6th Mar 2020
60040060-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.26
Paid
Date
Fri 6th Mar 2020
60047754-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 50 miles
Amount
£22.28
Paid

5th March 2020 (11)
Date
Thu 5th Mar 2020
60038975-4
Type
MP Travel
(Taxi)
Description
Home to Rail
Within constituency
From: Constituency home
To: Other constituency location
Amount
£8.00
Paid
Date
Thu 5th Mar 2020
60038975-8
Type
MP Travel
(Taxi)
Description
Home to Rail
Within constituency
From: Constituency home
To: Other constituency location
Amount
£8.00
Paid
Date
Thu 5th Mar 2020
60038975-6
Type
MP Travel
(Taxi)
Description
Home to Rail
Within constituency
From: Constituency home
To: Other constituency location
Amount
£8.00
Paid
Date
Thu 5th Mar 2020
60038975-10
Type
MP Travel
(Taxi)
Description
Home to Rail
Within constituency
From: Constituency home
To: Other constituency location
Amount
£8.00
Paid
Date
Thu 5th Mar 2020
60038975-2
Type
MP Travel
(Taxi)
Description
Home to Rail
Within constituency
From: Constituency home
To: Other constituency location
Amount
£8.00
Paid
Date
Thu 5th Mar 2020
60038975-1
Type
MP Travel
(Taxi)
Description
Rail to Home
Within constituency
From: Other constituency location
To: Constituency home
Amount
£16.00
Paid
Date
Thu 5th Mar 2020
60038975-9
Type
MP Travel
(Taxi)
Description
Rail to Home
Within constituency
From: Other constituency location
To: Constituency home
Amount
£8.50
Paid
Date
Thu 5th Mar 2020
60038975-3
Type
MP Travel
(Taxi)
Description
Rail to Home
Within constituency
From: Other constituency location
To: Constituency home
Amount
£10.00
Paid
Date
Thu 5th Mar 2020
60038975-5
Type
MP Travel
(Taxi)
Description
Rail to Home
Within constituency
From: Other constituency location
To: Constituency home
Amount
£9.50
Paid
Date
Thu 5th Mar 2020
60038975-7
Type
MP Travel
(Taxi)
Description
Rail to Home
Within constituency
From: Other constituency location
To: Constituency home
Amount
£8.50
Paid
Date
Thu 5th Mar 2020
60040060-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.89
Paid

4th March 2020 (2)
Date
Wed 4th Mar 2020
90006308-0
Type
Office Costs
(Rent)
Amount
£972.00
Paid
Date
Wed 4th Mar 2020
60046160-5
Type
MP Travel
(Taxi)
Description
Train to Home
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£10.20
Paid

2nd March 2020 (1)
Date
Mon 2nd Mar 2020
60038832-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile
Amount
£39.24
Paid

1st March 2020 (1)
Date
Sun 1st Mar 2020
60038853-1
Type
Accommodation
(Council Tax)
Description
Council Tax
Amount
£197.00
Paid

29th February 2020 (2)
Date
Sat 29th Feb 2020
60046160-6
Type
MP Travel
(Taxi)
Description
Home to Train
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£7.50
Paid
Date
Sat 29th Feb 2020
60046013-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
phone and broadband
Landline & internet package
Amount
£32.99
Paid

28th February 2020 (2)
Date
Fri 28th Feb 2020
60038296-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.21
Paid
Date
Fri 28th Feb 2020
60040060-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.41
Paid

19th February 2020 (1)
Date
Wed 19th Feb 2020
60038845-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile
Amount
£35.30
Paid

17th February 2020 (3)
Date
Mon 17th Feb 2020
60038966-5
Type
MP Travel
(Taxi)
Description
Rail to Home
Within constituency
From: Other constituency location
To: Constituency home
Amount
£9.00
Paid
Date
Mon 17th Feb 2020
60038772-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile
Amount
£59.98
Paid
Date
Mon 17th Feb 2020
60038839-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile
Amount
£30.69
Paid

14th February 2020 (1)
Date
Fri 14th Feb 2020
60038966-3
Type
MP Travel
(Taxi)
Description
Home to Rail
Within constituency
From: Constituency home
To: Other constituency location
Amount
£8.50
Paid

13th February 2020 (1)
Date
Thu 13th Feb 2020
60038966-4
Type
MP Travel
(Taxi)
Description
Rail to Home
Within constituency
From: Other constituency location
To: Constituency home
Amount
£9.00
Paid

9th February 2020 (1)
Date
Sun 9th Feb 2020
60038966-2
Type
MP Travel
(Taxi)
Description
Home to Rail
Within constituency
From: Constituency home
To: Other constituency location
Amount
£8.00
Paid

6th February 2020 (1)
Date
Thu 6th Feb 2020
60038966-1
Type
MP Travel
(Taxi)
Description
Rail to Home
Within constituency
From: Other constituency location
To: Constituency home
Amount
£8.50
Paid

5th February 2020 (2)
Date
Wed 5th Feb 2020
60038843-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Local Newspaper
Amount
£46.75
Paid
Date
Wed 5th Feb 2020
90005851-1
Type
Office Costs
(Rent)
Amount
£972.00
Paid

1st February 2020 (1)
Date
Sat 1st Feb 2020
60038853-2
Type
Accommodation
(Council Tax)
Description
Council Tax
Amount
£197.00
Paid

31st January 2020 (1)
Date
Fri 31st Jan 2020
60046013-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
phone and broadband
Landline & internet package
Amount
£32.99
Paid

29th January 2020 (2)
Date
Wed 29th Jan 2020
60038832-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile
Amount
£36.43
Paid
Date
Wed 29th Jan 2020
60038697-1
Type
MP Travel
(Rail)
Description
EUSTON TVM
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£330.65
Paid

25th January 2020 (1)
Date
Sat 25th Jan 2020
60038697-2
Type
MP Travel
(Rail)
Description
PRESTON TVM
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£106.60
Paid

23rd January 2020 (2)
Date
Thu 23rd Jan 2020
60038697-3
Type
MP Travel
(Rail)
Description
ENVOY ON TRAIN
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£43.60
Paid
Date
Thu 23rd Jan 2020
60038697-4
Type
MP Travel
(Rail)
Description
EUSTON TVM
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£243.55
Paid

20th January 2020 (2)
Date
Mon 20th Jan 2020
60038697-5
Type
MP Travel
(Rail)
Description
PRESTON TVM
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£213.20
Paid
Date
Mon 20th Jan 2020
60038845-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile
Amount
£34.83
Paid

17th January 2020 (2)
Date
Fri 17th Jan 2020
60038839-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile
Amount
£30.69
Paid
Date
Fri 17th Jan 2020
60038771-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile
Amount
£44.09
Paid

11th January 2020 (1)
Date
Sat 11th Jan 2020
60038697-6
Type
MP Travel
(Rail)
Description
PRESTON TVM
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£247.50
Paid

10th January 2020 (1)
Date
Fri 10th Jan 2020
60038847-1
Type
Accommodation
(Utilities)
Description
Gas
Gas
Amount
£128.00
Paid

9th January 2020 (1)
Date
Thu 9th Jan 2020
60038697-7
Type
Office Costs
(Rent)
Description
BIZSPACE INVESTMEN
Amount
£152.22
Paid

6th January 2020 (1)
Date
Mon 6th Jan 2020
60038697-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£154.38
Paid

3rd January 2020 (1)
Date
Fri 3rd Jan 2020
60038697-9
Type
MP Travel
(Rail)
Description
PRESTON TVM
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£213.20
Paid

2nd January 2020 (1)
Date
Thu 2nd Jan 2020
90005335-0
Type
Office Costs
(Rent)
Amount
£972.00
Paid

1st January 2020 (1)
Date
Wed 1st Jan 2020
60038853-3
Type
Accommodation
(Council Tax)
Description
Council Tax
Amount
£197.00
Paid

31st December 2019 (1)
Date
Tue 31st Dec 2019
60038837-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile
Amount
£41.11
Paid

27th December 2019 (1)
Date
Fri 27th Dec 2019
60034314-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Local Newspaper
Amount
£53.22
Paid

20th December 2019 (1)
Date
Fri 20th Dec 2019
70001961-1
Type
Office Costs
(Rent)
Description
GE: Office sublet
Amount
Repaid
Repaid : £464.96

18th December 2019 (1)
Date
Wed 18th Dec 2019
60029789-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone
Amount
£35.30
Paid

17th December 2019 (1)
Date
Tue 17th Dec 2019
60029786-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone
Amount
£32.73
Paid

16th December 2019 (2)
Date
Mon 16th Dec 2019
60034391-1
Type
MP Travel
(Rail)
Description
PRESTON TVM
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£207.25
Paid
Date
Mon 16th Dec 2019
60038860-2
Type
MP Travel
(Taxi)
Description
Train Station to Home
Within constituency
From: Constituency home
To: Other constituency location
Amount
£10.00
Paid

11th December 2019 (16)
Date
Wed 11th Dec 2019
60038765-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone
Amount
£129.20
Paid
Date
Wed 11th Dec 2019
70001791-1
Type
Office Costs
(Rent)
Description
GE: Office sublet
Amount
Repaid
Repaid : £506.43
Date
Wed 11th Dec 2019
60028956-1
Type
Office Costs
(Utilities)
Description
BIZSPACE INVESTMEN
Electricity
Amount
£113.52
Paid
Date
Wed 11th Dec 2019
60028956-11
Type
Office Costs
(Rent)
Description
BIZSPACE INVESTMEN
Amount
£29.10
Paid
Date
Wed 11th Dec 2019
60028956-12
Type
Office Costs
(Stationery & printing)
Description
LOMAS OFFICE FURNITURE
Amount
£83.16
Paid
Date
Wed 11th Dec 2019
60028956-13
Type
Office Costs
(Cleaning services)
Description
PAYPAL [***]
Amount
£85.49
Paid
Date
Wed 11th Dec 2019
60028956-14
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
PAYPAL LANCASHIREC
Amount
£29.99
Paid
Date
Wed 11th Dec 2019
60028956-15
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
PAYPAL LANCASHIREC
Amount
£29.99
Paid
Date
Wed 11th Dec 2019
60028956-16
Type
Office Costs
(Utilities)
Description
BIZSPACE INVESTMEN
Electricity
Amount
£115.68
Paid
Date
Wed 11th Dec 2019
60028956-17
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£184.01
Paid
Date
Wed 11th Dec 2019
60028956-21
Type
Office Costs
(Stationery & printing)
Description
LOMAS OFFICE FURNITURE
Amount
£154.76
Paid
Date
Wed 11th Dec 2019
60028956-22
Type
Office Costs
(Stationery & printing)
Description
LOMAS OFFICE FURNITURE
Amount
£113.76
Paid
Date
Wed 11th Dec 2019
60028956-23
Type
Office Costs
(Postage & couriers)
Description
LOMAS OFFICE FURNITURE
Amount
£183.00
Paid
Date
Wed 11th Dec 2019
60028956-19
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£66.90
Paid
Date
Wed 11th Dec 2019
60028956-18
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£330.65
Paid
Date
Wed 11th Dec 2019
60028956-20
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS - EN
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£25.00
Paid

10th December 2019 (1)
Date
Tue 10th Dec 2019
60034391-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
PAYPAL LANCASHIREC
Amount
£29.99
Paid

9th December 2019 (1)
Date
Mon 9th Dec 2019
60034391-3
Type
Office Costs
(Stationery & printing)
Description
LOMAS OFFICE FURNITURE
Amount
£304.15
Paid

5th December 2019 (1)
Date
Thu 5th Dec 2019
90004702-1
Type
Office Costs
(Rent)
Amount
£972.00
Paid

4th December 2019 (17)
Date
Wed 4th Dec 2019
60034391-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£4.64
Paid
Date
Wed 4th Dec 2019
60034391-5
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£90.10
Paid
Date
Wed 4th Dec 2019
60034391-6
Type
Office Costs
(Cleaning services)
Description
PAYPAL [***]
Amount
£85.49
Paid
Date
Wed 4th Dec 2019
60034391-7
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£203.30
Paid
Date
Wed 4th Dec 2019
60028294-9
Type
MP Travel
(Taxi)
Description
Home to Train Station
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£9.00
Paid
Date
Wed 4th Dec 2019
60028294-7
Type
MP Travel
(Taxi)
Description
Home to Train Station
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£9.50
Paid
Date
Wed 4th Dec 2019
60028294-3
Type
MP Travel
(Taxi)
Description
Home to Train Station
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£8.00
Paid
Date
Wed 4th Dec 2019
60028294-5
Type
MP Travel
(Taxi)
Description
Home to Train Station
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£9.00
Paid
Date
Wed 4th Dec 2019
60028294-1
Type
MP Travel
(Taxi)
Description
Home to Train Station
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£9.50
Paid
Date
Wed 4th Dec 2019
60038860-1
Type
MP Travel
(Taxi)
Description
Train Station to Home
Within constituency
From: Other constituency location
To: Constituency home
Amount
£8.50
Paid
Date
Wed 4th Dec 2019
60028294-6
Type
MP Travel
(Taxi)
Description
Train Station to Home
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£9.50
Paid
Date
Wed 4th Dec 2019
60028294-8
Type
MP Travel
(Taxi)
Description
Train Station to Home
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£10.50
Paid
Date
Wed 4th Dec 2019
60028294-4
Type
MP Travel
(Taxi)
Description
Train Station to Home
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£9.00
Paid
Date
Wed 4th Dec 2019
60028294-10
Type
MP Travel
(Taxi)
Description
Train Station to Home
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£9.50
Paid
Date
Wed 4th Dec 2019
60028294-11
Type
MP Travel
(Taxi)
Description
Train Station to Home
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£11.00
Paid
Date
Wed 4th Dec 2019
60028294-12
Type
MP Travel
(Taxi)
Description
Train Station to Home
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£9.00
Paid
Date
Wed 4th Dec 2019
60028294-2
Type
MP Travel
(Taxi)
Description
Train Station to Home
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£9.00
Paid

1st December 2019 (1)
Date
Sun 1st Dec 2019
60028288-1
Type
Accommodation
(Council Tax)
Description
Council Tax
Amount
£197.00
Paid

29th November 2019 (1)
Date
Fri 29th Nov 2019
60028286-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£39.64
Paid

28th November 2019 (1)
Date
Thu 28th Nov 2019
60027952-1
Type
Accommodation
(Council Tax)
Description
Council Tax
Amount
£197.00
Paid

27th November 2019 (1)
Date
Wed 27th Nov 2019
60028295-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Local Paper
Amount
£53.22
Paid

20th November 2019 (1)
Date
Wed 20th Nov 2019
60027823-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile
Amount
£35.77
Paid

18th November 2019 (12)
Date
Mon 18th Nov 2019
60027086-1
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£334.60
Paid
Date
Mon 18th Nov 2019
60027086-3
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£203.30
Paid
Date
Mon 18th Nov 2019
60027086-4
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£203.30
Paid
Date
Mon 18th Nov 2019
60027086-5
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£203.30
Paid
Date
Mon 18th Nov 2019
60027086-2
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£165.35
Paid
Date
Mon 18th Nov 2019
60027086-10
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£102.67
Paid
Date
Mon 18th Nov 2019
60027086-11
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
PAYPAL LANCASHIREC
Amount
£29.99
Paid
Date
Mon 18th Nov 2019
60027086-12
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
BIZSPACE INVESTMEN
Amount
£60.00
Paid
Date
Mon 18th Nov 2019
60027086-6
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£50.81
Paid
Date
Mon 18th Nov 2019
60027086-7
Type
Office Costs
(Utilities)
Description
BIZSPACE INVESTMEN
Electricity
Amount
£103.68
Paid
Date
Mon 18th Nov 2019
60027086-8
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£114.36
Paid
Date
Mon 18th Nov 2019
60027086-9
Type
Office Costs
(Stationery & printing)
Description
LOMAS OFFICE FURNITURE
Amount
£83.50
Paid

1st November 2019 (1)
Date
Fri 1st Nov 2019
90004080-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£972.00
Paid

29th October 2019 (1)
Date
Tue 29th Oct 2019
60027819-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile
Amount
£37.36
Paid

28th October 2019 (1)
Date
Mon 28th Oct 2019
60027821-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone
Amount
£13.06
Paid

18th October 2019 (2)
Date
Fri 18th Oct 2019
60027823-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile
Amount
£35.30
Paid
Date
Fri 18th Oct 2019
60028289-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Mobile
Amount
£40.56
Paid

17th October 2019 (1)
Date
Thu 17th Oct 2019
60028289-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Mobile
Amount
£42.56
Paid

15th October 2019 (1)
Date
Tue 15th Oct 2019
60027847-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Phone handset
Landline
Amount
£14.99
Paid

2nd October 2019 (2)
Date
Wed 2nd Oct 2019
60021056-1
Type
Accommodation
(Utilities)
Description
Water
Water
Amount
£161.48
Paid
Date
Wed 2nd Oct 2019
90003434-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£972.00
Paid

1st October 2019 (2)
Date
Tue 1st Oct 2019
60021069-2
Type
Accommodation
(Council Tax)
Description
Council Tax
Amount
£197.00
Paid
Date
Tue 1st Oct 2019
60021187-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Local newspaper
Amount
£52.29
Paid

30th September 2019 (1)
Date
Mon 30th Sep 2019
60021088-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£13.54
Paid

26th September 2019 (1)
Date
Thu 26th Sep 2019
60025244-1
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£330.65
Paid

24th September 2019 (12)
Date
Tue 24th Sep 2019
60020177-7
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£334.60
Paid
Date
Tue 24th Sep 2019
60020177-4
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£203.30
Paid
Date
Tue 24th Sep 2019
60020177-6
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£101.40
Paid
Date
Tue 24th Sep 2019
60020177-2
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£103.60
Paid
Date
Tue 24th Sep 2019
60020177-3
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£95.40
Paid
Date
Tue 24th Sep 2019
60020177-1
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS - EN
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£101.65
Paid
Date
Tue 24th Sep 2019
60020177-5
Type
Dependant Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency family & carers
From: London Terminals
To: Preston (Lancs)
Amount
£308.00
Paid
Date
Tue 24th Sep 2019
60020177-10
Type
Office Costs
(Stationery & printing)
Description
LOMAS OFFICE FURNITURE
Amount
£59.82
Paid
Date
Tue 24th Sep 2019
60020177-11
Type
Office Costs
(Cleaning services)
Description
PAYPAL [***]
Amount
£85.49
Paid
Date
Tue 24th Sep 2019
60020177-12
Type
Office Costs
(Cleaning services)
Description
PAYPAL [***]
Amount
£85.49
Paid
Date
Tue 24th Sep 2019
60020177-8
Type
Office Costs
(Rent)
Description
BIZSPACE INVESTMEN
Amount
£172.56
Paid
Date
Tue 24th Sep 2019
60020177-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£172.26
Paid

19th September 2019 (2)
Date
Thu 19th Sep 2019
60025244-14
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
BIZSPACE INVESTMEN
Amount
£42.00
Paid
Date
Thu 19th Sep 2019
60025244-2
Type
Office Costs
(Utilities)
Description
BIZSPACE INVESTMEN
Electricity
Amount
£124.32
Paid

18th September 2019 (1)
Date
Wed 18th Sep 2019
60021062-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone
Amount
£35.59
Paid

17th September 2019 (2)
Date
Tue 17th Sep 2019
60025244-3
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£330.65
Paid
Date
Tue 17th Sep 2019
60021186-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE
Amount
£43.54
Paid

16th September 2019 (1)
Date
Mon 16th Sep 2019
60021045-5
Type
MP Travel
(Taxi)
Description
Home to Train Station
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£10.00
Paid

14th September 2019 (1)
Date
Sat 14th Sep 2019
60028292-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 24 miles
Amount
£10.89
Paid

11th September 2019 (2)
Date
Wed 11th Sep 2019
60025244-4
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£330.65
Paid
Date
Wed 11th Sep 2019
60021045-2
Type
MP Travel
(Taxi)
Description
Train Station to Home
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£9.00
Paid

10th September 2019 (1)
Date
Tue 10th Sep 2019
60025244-5
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£249.00
Paid

8th September 2019 (3)
Date
Sun 8th Sep 2019
60025244-7
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS - EN
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£25.00
Paid
Date
Sun 8th Sep 2019
60021045-3
Type
MP Travel
(Taxi)
Description
Home to Train Station
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£8.00
Paid
Date
Sun 8th Sep 2019
60025244-6
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£101.40
Paid

5th September 2019 (3)
Date
Thu 5th Sep 2019
60025244-9
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£359.00
Paid
Date
Thu 5th Sep 2019
60021045-4
Type
MP Travel
(Taxi)
Description
Train Station to Home
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£9.00
Paid
Date
Thu 5th Sep 2019
60025244-8
Type
Accommodation
(Utilities)
Description
BRITISH GAS ONLINE
Gas
Amount
£74.99
Paid

3rd September 2019 (3)
Date
Tue 3rd Sep 2019
60025244-10
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£175.84
Paid
Date
Tue 3rd Sep 2019
60025244-11
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£85.49
Paid
Date
Tue 3rd Sep 2019
60025244-12
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
PAYPAL LANCASHIREC
Amount
£29.99
Paid

2nd September 2019 (1)
Date
Mon 2nd Sep 2019
60025244-13
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£103.60
Paid

1st September 2019 (2)
Date
Sun 1st Sep 2019
60021069-1
Type
Accommodation
(Council Tax)
Description
Council Tax
Amount
£197.00
Paid
Date
Sun 1st Sep 2019
90002727
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£972.00
Paid

30th August 2019 (1)
Date
Fri 30th Aug 2019
60021085-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£35.03
Paid

29th August 2019 (2)
Date
Thu 29th Aug 2019
60021085-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£35.50
Paid
Date
Thu 29th Aug 2019
60021088-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£13.53
Paid

20th August 2019 (1)
Date
Tue 20th Aug 2019
60021062-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone
Amount
£36.23
Paid

19th August 2019 (2)
Date
Mon 19th Aug 2019
60021186-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE
Amount
£42.56
Paid
Date
Mon 19th Aug 2019
60021190-1
Type
Office Costs
(Stationery & printing)
Description
batteries for wireless mouse and keyboard
Amount
£1.99
Paid

18th August 2019 (1)
Date
Sun 18th Aug 2019
60021045-1
Type
MP Travel
(Taxi)
Description
Home to Train Station
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£8.00
Paid

15th August 2019 (1)
Date
Thu 15th Aug 2019
60015763-1
Type
Accommodation
(Utilities)
Description
Electricity
Electricity
Amount
£85.02
Paid

12th August 2019 (1)
Date
Mon 12th Aug 2019
60015773-4
Type
MP Travel
(Taxi)
Description
Train Station to Home
Within constituency
From: Other constituency location
To: Constituency home
Amount
£9.50
Paid

9th August 2019 (1)
Date
Fri 9th Aug 2019
60015773-3
Type
MP Travel
(Taxi)
Description
Home to Train Station
Within constituency
From: Constituency home
To: Other constituency location
Amount
£9.00
Paid

8th August 2019 (6)
Date
Thu 8th Aug 2019
60014804-1
Type
MP Travel
(Taxi)
Description
Home to Train Station
Within constituency
From: Constituency home
To: Other constituency location
Amount
£8.50
Paid
Date
Thu 8th Aug 2019
60014804-2
Type
MP Travel
(Taxi)
Description
Home to Train Station
Within constituency
From: Constituency home
To: Other constituency location
Amount
£7.50
Paid
Date
Thu 8th Aug 2019
60014804-5
Type
MP Travel
(Taxi)
Description
Home to Train Station
Within constituency
From: Constituency home
To: Other constituency location
Amount
£8.00
Paid
Date
Thu 8th Aug 2019
60014804-3
Type
MP Travel
(Taxi)
Description
Train Station to Home
Within constituency
From: Other constituency location
To: Constituency home
Amount
£7.50
Paid
Date
Thu 8th Aug 2019
60014804-4
Type
MP Travel
(Taxi)
Description
Train Station to Home
Within constituency
From: Other constituency location
To: Constituency home
Amount
£11.20
Paid
Date
Thu 8th Aug 2019
60014804-6
Type
MP Travel
(Taxi)
Description
Train Station to Home
Within constituency
From: Other constituency location
To: Constituency home
Amount
£8.00
Paid

7th August 2019 (2)
Date
Wed 7th Aug 2019
60014702-1
Type
MP Travel
(Taxi)
Description
Paris Hotel to Gare Du Nord
European Travel
From: European location
To: European location
Amount
£19.19
Paid
Date
Wed 7th Aug 2019
60014601-1
Type
Staffing
(Health & welfare - staff)
Description
Eye Test
Amount
£10.00
Paid

5th August 2019 (2)
Date
Mon 5th Aug 2019
60014603-1
Type
Office Costs
(Website hosting and design)
Description
domain name hosting
Amount
£36.00
Paid
Date
Mon 5th Aug 2019
60015773-2
Type
MP Travel
(Taxi)
Description
Train Station to Home
Within constituency
From: Other constituency location
To: Constituency home
Amount
£10.00
Paid

3rd August 2019 (1)
Date
Sat 3rd Aug 2019
60015773-1
Type
MP Travel
(Taxi)
Description
Home to Train Station
Within constituency
From: Constituency home
To: Other constituency location
Amount
£9.00
Paid

1st August 2019 (2)
Date
Thu 1st Aug 2019
60014625-1
Type
Accommodation
(Council Tax)
Description
Council Tax
Amount
£197.00
Paid
Date
Thu 1st Aug 2019
90002107
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£972.00
Paid

29th July 2019 (1)
Date
Mon 29th Jul 2019
60014616-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone
Amount
£42.17
Paid

22nd July 2019 (1)
Date
Mon 22nd Jul 2019
60014647-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.39
Paid

21st July 2019 (1)
Date
Sun 21st Jul 2019
60014855-1
Type
MP Travel
(Rail)
Description
Trainline.com
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£332.15
Paid

19th July 2019 (1)
Date
Fri 19th Jul 2019
60014647-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid

18th July 2019 (2)
Date
Thu 18th Jul 2019
60014661-2
Type
MP Travel
(Rail)
Description
Westminste to Constituency
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£165.35
Paid
Date
Thu 18th Jul 2019
60014599-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone
Amount
£34.83
Paid

17th July 2019 (1)
Date
Wed 17th Jul 2019
60014808-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone
Amount
£103.72
Paid

16th July 2019 (16)
Date
Tue 16th Jul 2019
60011593-9
Type
Office Costs
(Utilities)
Description
BIZSPACE INVESTMEN
Electricity
Amount
£126.96
Paid
Date
Tue 16th Jul 2019
60011593-1
Type
MP Travel
(Railcard)
Description
NATIONAL RAILCARD
Amount
£70.00
Paid
Date
Tue 16th Jul 2019
60011593-10
Type
Office Costs
(Stationery & printing)
Description
LOMAS OFFICE FURNITURE
Amount
£323.72
Paid
Date
Tue 16th Jul 2019
60011593-11
Type
Office Costs
(Cleaning services)
Description
PAYPAL [***]
Amount
£85.49
Paid
Date
Tue 16th Jul 2019
60011593-12
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
PAYPAL LANCASHIREC
Amount
£29.99
Paid
Date
Tue 16th Jul 2019
60011593-13
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£170.90
Paid
Date
Tue 16th Jul 2019
60011593-14
Type
MP Travel
(Rail)
Description
PAYPAL EUROSTAR
European Travel
From: London Terminals
To: Gare du Nord
Amount
£268.00
Paid
Date
Tue 16th Jul 2019
60011593-5
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£359.00
Paid
Date
Tue 16th Jul 2019
60011593-8
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£359.00
Paid
Date
Tue 16th Jul 2019
60011593-17
Type
Dependant Travel
(Rail)
Description
Virgin Trains
London-constituency family & carers
From: Preston (Lancs)
To: London Terminals
Amount
£154.00
Paid
Date
Tue 16th Jul 2019
60011593-15
Type
Dependant Travel
(Rail)
Description
Virgin Trains
London-constituency family & carers
From: London Terminals
To: Preston (Lancs)
Amount
£65.00
Paid
Date
Tue 16th Jul 2019
60011593-6
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£101.40
Paid
Date
Tue 16th Jul 2019
60011593-4
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS - EN
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£25.00
Paid
Date
Tue 16th Jul 2019
60011593-16
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£154.00
Paid
Date
Tue 16th Jul 2019
60011593-7
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS - EN
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£25.00
Paid
Date
Tue 16th Jul 2019
60014661-3
Type
MP Travel
(Rail)
Description
Constituency to Westminster
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£103.60
Paid

13th July 2019 (1)
Date
Sat 13th Jul 2019
60015765-1
Type
Staffing
(Health & welfare - staff)
Description
Eye Glasses
Amount
£50.00
Paid

10th July 2019 (1)
Date
Wed 10th Jul 2019
60014661-1
Type
MP Travel
(Rail)
Description
Westminster to Constituency
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£165.35
Paid

9th July 2019 (1)
Date
Tue 9th Jul 2019
60014597-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.49
Paid

5th July 2019 (4)
Date
Fri 5th Jul 2019
60014855-3
Type
Office Costs
(Cleaning services)
Description
PAYPAL [***]
Amount
£85.49
Paid
Date
Fri 5th Jul 2019
60014855-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
PAYPAL LANCASHIREC
Amount
£29.99
Paid
Date
Fri 5th Jul 2019
60014855-6
Type
Office Costs
(Utilities)
Description
BIZSPACE INVESTMEN
Electricity
Amount
£134.16
Paid
Date
Fri 5th Jul 2019
60014855-7
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
BIZSPACE INVESTMEN
Amount
£36.00
Paid

4th July 2019 (13)
Date
Thu 4th Jul 2019
60009877-13
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£169.40
Paid
Date
Thu 4th Jul 2019
60009877-3
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£500.00
Paid
Date
Thu 4th Jul 2019
60009877-6
Type
Office Costs
(Utilities)
Description
BIZSPACE INVESTMEN
Electricity
Amount
£111.60
Paid
Date
Thu 4th Jul 2019
60009877-4
Type
MP Travel
(Other public transport)
Description
NATIONAL EXPRESS
London-constituency MP & Staff
Amount
£8.60
Paid
Date
Thu 4th Jul 2019
60009877-10
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£4.90
Paid
Date
Thu 4th Jul 2019
60009877-12
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Preston (Lancs)
To: Manchester Airport
Amount
£8.25
Paid
Date
Thu 4th Jul 2019
60009877-9
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£22.00
Paid
Date
Thu 4th Jul 2019
60009877-7
Type
Dependant Travel
(Rail)
Description
Trainline
London-constituency family & carers
From: London Terminals
To: Preston (Lancs)
Amount
£309.50
Paid
Date
Thu 4th Jul 2019
60009877-11
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Manchester Airport
To: London Heathrow Airport
Amount
£190.48
Paid
Date
Thu 4th Jul 2019
60009877-8
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£359.00
Paid
Date
Thu 4th Jul 2019
60009877-5
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£359.00
Paid
Date
Thu 4th Jul 2019
60009877-1
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£359.00
Paid
Date
Thu 4th Jul 2019
60009877-2
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£101.40
Paid

3rd July 2019 (1)
Date
Wed 3rd Jul 2019
90001445
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£972.00
Paid

2nd July 2019 (4)
Date
Tue 2nd Jul 2019
60014855-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£185.96
Paid
Date
Tue 2nd Jul 2019
60014652-1
Type
Staff Travel
(Parking)
Description
staff training
Extended UK travel
Amount
£4.00
Paid
Date
Tue 2nd Jul 2019
60014653-1
Type
Staff Travel
(Rail)
Description
Staff Training
Extended UK travel
From: Preston (Lancs)
To: Liverpool Lime Street
Amount
£18.10
Paid
Date
Tue 2nd Jul 2019
60014651-1
Type
Staff Travel
(Rail)
Description
Staff Training
Extended UK travel
From: Preston (Lancs)
To: Liverpool Lime Street
Amount
£18.10
Paid

1st July 2019 (2)
Date
Mon 1st Jul 2019
60014616-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone
Amount
£35.50
Paid
Date
Mon 1st Jul 2019
60014625-2
Type
Accommodation
(Council Tax)
Description
Council Tax
Amount
£197.00
Paid

28th June 2019 (1)
Date
Fri 28th Jun 2019
60014622-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone
Amount
£13.53
Paid

25th June 2019 (1)
Date
Tue 25th Jun 2019
60014597-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid

23rd June 2019 (1)
Date
Sun 23rd Jun 2019
60014687-6
Type
MP Travel
(Taxi)
Description
Train Station to Home
Within constituency
From: European location
To: Constituency home
Amount
£11.00
Paid

21st June 2019 (2)
Date
Fri 21st Jun 2019
60014691-3
Type
MP Travel
(Other public transport)
Description
Paris to hotel in Paris for Parliamentary Intelligence Security Forum
European Travel
Amount
£1.70
Paid
Date
Fri 21st Jun 2019
60014712-1
Type
MP Travel
(Subsistence)
Description
attending Parliamentary Intelligence-Security Forum in Paris
European Travel
Amount
£6.95
Paid

20th June 2019 (3)
Date
Thu 20th Jun 2019
60014712-2
Type
MP Travel
(Subsistence)
Description
attending Parliamentary Intelligence-Security Forum in Paris
European Travel
Amount
£14.59
Paid
Date
Thu 20th Jun 2019
60014691-2
Type
MP Travel
(Other public transport)
Description
Paris to hotel in Paris for Parliamentary Intelligence Security Forum
European Travel
Amount
£1.70
Paid
Date
Thu 20th Jun 2019
60014597-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.49
Paid

19th June 2019 (4)
Date
Wed 19th Jun 2019
60014691-1
Type
MP Travel
(Other public transport)
Description
Gare Du Nord, Paris to hotel in Paris for Parliamentary Intelligence Security Forum
European Travel
Amount
£1.70
Paid
Date
Wed 19th Jun 2019
60014687-5
Type
MP Travel
(Taxi)
Description
Home to Train Station
Within constituency
From: Constituency home
To: Other constituency location
Amount
£9.00
Paid
Date
Wed 19th Jun 2019
60014599-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone
Amount
£35.30
Paid
Date
Wed 19th Jun 2019
60014712-3
Type
MP Travel
(Subsistence)
Description
attending Parliamentary Intelligence-Security Forum in Paris
European Travel
Amount
£24.69
Paid

18th June 2019 (2)
Date
Tue 18th Jun 2019
60014598-1
Type
Staff Travel
(Parking)
Description
Constituent Meeting
Within constituency
Amount
£1.60
Paid
Date
Tue 18th Jun 2019
60014597-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.31
Paid

17th June 2019 (1)
Date
Mon 17th Jun 2019
60007319-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone
Amount
£36.43
Paid

13th June 2019 (2)
Date
Thu 13th Jun 2019
60014687-3
Type
MP Travel
(Taxi)
Description
Train Station to Home
Within constituency
From: European location
To: Constituency home
Amount
£10.50
Paid
Date
Thu 13th Jun 2019
60014597-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.49
Paid

12th June 2019 (1)
Date
Wed 12th Jun 2019
60014597-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.49
Paid

8th June 2019 (1)
Date
Sat 8th Jun 2019
60014687-4
Type
MP Travel
(Taxi)
Description
Home to Train Station
Within constituency
From: Constituency home
To: Other constituency location
Amount
£8.50
Paid

7th June 2019 (1)
Date
Fri 7th Jun 2019
60014644-1
Type
Accommodation
(Utilities)
Description
Gas
Gas
Amount
£142.09
Paid

6th June 2019 (1)
Date
Thu 6th Jun 2019
60014687-2
Type
MP Travel
(Taxi)
Description
Train Station to Home
Within constituency
From: European location
To: Constituency home
Amount
£9.50
Paid

4th June 2019 (17)
Date
Tue 4th Jun 2019
60005494-9
Type
MP Travel
(Taxi)
Description
Station to Home (Does not live on a bus route)
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£9.50
Paid
Date
Tue 4th Jun 2019
60005494-7
Type
MP Travel
(Taxi)
Description
Station to Home (Does not live on a bus route)
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£10.00
Paid
Date
Tue 4th Jun 2019
60005494-12
Type
MP Travel
(Taxi)
Description
Station to Home (Does not live on a bus route)
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£9.50
Paid
Date
Tue 4th Jun 2019
60005494-15
Type
MP Travel
(Taxi)
Description
Station to Home (Does not live on a bus route)
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£7.50
Paid
Date
Tue 4th Jun 2019
60005494-17
Type
MP Travel
(Taxi)
Description
Station to Home (Does not live on a bus route)
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£9.50
Paid
Date
Tue 4th Jun 2019
60005494-2
Type
MP Travel
(Taxi)
Description
Station to Home (Does not live on a bus route)
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£11.00
Paid
Date
Tue 4th Jun 2019
60005494-3
Type
MP Travel
(Taxi)
Description
Late Sitting
London-constituency MP & Staff
From: Westminster
To: London home
Amount
£17.00
Paid
Date
Tue 4th Jun 2019
60005494-8
Type
MP Travel
(Taxi)
Description
Home to Station (Does not live on a bus route)
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£9.00
Paid
Date
Tue 4th Jun 2019
60005494-4
Type
MP Travel
(Taxi)
Description
Home to Station (Does not live on a bus route)
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£7.50
Paid
Date
Tue 4th Jun 2019
60005494-5
Type
MP Travel
(Taxi)
Description
Home to Station (Does not live on a bus route)
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£10.50
Paid
Date
Tue 4th Jun 2019
60005494-6
Type
MP Travel
(Taxi)
Description
Home to Station (Does not live on a bus route)
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£8.50
Paid
Date
Tue 4th Jun 2019
60005494-16
Type
MP Travel
(Taxi)
Description
Home to Station (Does not live on a bus route)
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£8.50
Paid
Date
Tue 4th Jun 2019
60005494-13
Type
MP Travel
(Taxi)
Description
Home to Station (Does not live on a bus route)
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£9.00
Paid
Date
Tue 4th Jun 2019
60005494-14
Type
MP Travel
(Taxi)
Description
Home to Station (Does not live on a bus route)
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£8.50
Paid
Date
Tue 4th Jun 2019
60005494-1
Type
MP Travel
(Taxi)
Description
Home to Station (Does not live on a bus route)
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£8.00
Paid
Date
Tue 4th Jun 2019
60005494-10
Type
MP Travel
(Taxi)
Description
Home to Station (Does not live on a bus route)
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£9.00
Paid
Date
Tue 4th Jun 2019
60005494-11
Type
MP Travel
(Taxi)
Description
Home to Station (Does not live on a bus route)
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£8.50
Paid

3rd June 2019 (14)
Date
Mon 3rd Jun 2019
60005214-6
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Manchester Airport
To: London Heathrow Airport
Amount
£90.43
Paid
Date
Mon 3rd Jun 2019
60005214-7
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS - EN
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£25.00
Paid
Date
Mon 3rd Jun 2019
60005214-5
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£179.50
Paid
Date
Mon 3rd Jun 2019
60005214-2
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£179.50
Paid
Date
Mon 3rd Jun 2019
60005214-8
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£179.50
Paid
Date
Mon 3rd Jun 2019
60005214-14
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£101.40
Paid
Date
Mon 3rd Jun 2019
60005214-1
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£101.40
Paid
Date
Mon 3rd Jun 2019
60005214-9
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£359.00
Paid
Date
Mon 3rd Jun 2019
60005214-3
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: Heathrow Airport Terminals 1, 2 and 3
To: London Terminals
Amount
£22.00
Paid
Date
Mon 3rd Jun 2019
60005214-4
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Manchester Piccadilly
To: Preston (Lancs)
Amount
£17.20
Paid
Date
Mon 3rd Jun 2019
60005214-10
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£50.70
Paid
Date
Mon 3rd Jun 2019
60005214-11
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£117.72
Paid
Date
Mon 3rd Jun 2019
60005214-12
Type
Office Costs
(Insurance - contents)
Description
DAVID J MILLER INSURAN
Amount
£540.24
Paid
Date
Mon 3rd Jun 2019
60005214-13
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
PAYPAL LANCASHIREC
Amount
£29.99
Paid

2nd June 2019 (1)
Date
Sun 2nd Jun 2019
60014687-1
Type
MP Travel
(Taxi)
Description
Home to Train Station
Within constituency
From: Constituency home
To: Other constituency location
Amount
£8.50
Paid

1st June 2019 (2)
Date
Sat 1st Jun 2019
90000742
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£972.00
Paid
Date
Sat 1st Jun 2019
60005447-3
Type
Accommodation
(Council Tax)
Description
Council Tax
Amount
£197.00
Paid

31st May 2019 (1)
Date
Fri 31st May 2019
60014606-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.43
Paid

30th May 2019 (2)
Date
Thu 30th May 2019
60005459-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone
Amount
£35.04
Paid
Date
Thu 30th May 2019
60005489-1
Type
MP Travel
(Hotel - European)
Description
Attendance at Parliamentary Intelligence Security Forum at French National Assembly
Amount
£350.00
Paid

29th May 2019 (1)
Date
Wed 29th May 2019
60005479-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone
Amount
£18.34
Paid

24th May 2019 (3)
Date
Fri 24th May 2019
60005418-1
Type
Accommodation
(Utilities)
Description
Electricity
Electricity
Amount
£100.88
Paid
Date
Fri 24th May 2019
60005425-1
Type
Office Costs
(Equipment - hire)
Description
Photocopier Lease
Other office equipment
Amount
£51.30
Paid
Date
Fri 24th May 2019
60005445-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Local Newspaper
Amount
£54.05
Paid

20th May 2019 (1)
Date
Mon 20th May 2019
60005465-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone
Amount
£39.24
Paid

17th May 2019 (2)
Date
Fri 17th May 2019
60014606-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.09
Paid
Date
Fri 17th May 2019
60007319-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone
Amount
£35.58
Paid

1st May 2019 (2)
Date
Wed 1st May 2019
90000098
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£972.00
Paid
Date
Wed 1st May 2019
60005447-2
Type
Accommodation
(Council Tax)
Description
Council Tax
Amount
£197.00
Paid

29th April 2019 (2)
Date
Mon 29th Apr 2019
60005459-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone
Amount
£35.97
Paid
Date
Mon 29th Apr 2019
60005464-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone
Amount
£13.55
Paid

23rd April 2019 (1)
Date
Tue 23rd Apr 2019
60005451-1
Type
Office Costs
(Website hosting and design)
Description
www.prestonmp.co.uk
Amount
£69.84
Paid

18th April 2019 (1)
Date
Thu 18th Apr 2019
60001344-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone
Amount
£34.83
Paid

17th April 2019 (1)
Date
Wed 17th Apr 2019
60007319-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone
Amount
£36.47
Paid

1st April 2019 (1)
Date
Mon 1st Apr 2019
60005447-1
Type
Accommodation
(Council Tax)
Description
Council Tax
Amount
£194.36
Paid

29th March 2019 (1)
Date
Fri 29th Mar 2019
720905
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
O2 - EW - March 19
Amount
£39.94
Paid

28th March 2019 (1)
Date
Thu 28th Mar 2019
720515
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone
O2 - SD - March 19
Amount
£12.75
Paid

20th March 2019 (1)
Date
Wed 20th Mar 2019
720384
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
Vodafone - March 19
Amount
£35.00
Paid

19th March 2019 (1)
Date
Tue 19th Mar 2019
720533
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 3 miles
Amount
£1.17
Paid

18th March 2019 (1)
Date
Mon 18th Mar 2019
720903
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone
EE - March 19
Amount
£65.02
Paid

15th March 2019 (2)
Date
Fri 15th Mar 2019
720654
Type
Staffing
(Practice Liability Insurance)
Description
Policy Excess re [***] [***]
Employment Practices Liability
Amount
£2,000.00
Paid
Date
Fri 15th Mar 2019
720499
Type
Office Costs
(Stationery Purchase)
Description
stationery purchase
Stationery purchase - March 18
Amount
£15.48
Paid

12th March 2019 (1)
Date
Tue 12th Mar 2019
720412
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff Training - Travel
Staff Train - March 19
Extended Travel
From: Preston
To: Birkenhead
Amount
£19.60
Paid

11th March 2019 (2)
Date
Mon 11th Mar 2019
720518
Type
MP Travel
(Taxi)
Description
Home to Station
Taxis - Feb/March 19
Between London & Constituency
From: Preston
To: Preston
Amount
£8.50
Paid
Date
Mon 11th Mar 2019
720422
Type
Accommodation
(Gas)
Description
Gas
British Gas - March 19
Amount
£204.87
Paid

7th March 2019 (1)
Date
Thu 7th Mar 2019
720393
Type
Office Costs
(Computer HW Purchase)
Description
Wi Fi Extender
Wi-Fi Extender - March 19
Amount
£19.99
Paid

5th March 2019 (1)
Date
Tue 5th Mar 2019
720480
Type
Staff Travel
(Parking MP Staff)
Description
Parking
Parking - EW - March 19
Between London & Constituency
Amount
£12.00
Paid

4th March 2019 (1)
Date
Mon 4th Mar 2019
724645
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
WEST COAST TRAINS - EN
Payment Card - March 19
Between London & Constituency
From: Preston
To: London
Amount
£89.00
Paid

1st March 2019 (3)
Date
Fri 1st Mar 2019
720511
Type
Accommodation
(Telephone Usage/Rental)
Description
phone/broadband
Sky - March 19
Amount
£36.31
Paid
Date
Fri 1st Mar 2019
720416
Type
Accommodation
(Council Tax)
Description
Council Tax
Council Tax - March 19
Amount
£188.00
Paid
Date
Fri 1st Mar 2019
720391
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
O2 - EW - Feb 19
Amount
£35.15
Paid

28th February 2019 (2)
Date
Thu 28th Feb 2019
720421
Type
Accommodation
(Electricity)
Description
Electricity
E-on - Feb 19
Amount
£91.20
Paid
Date
Thu 28th Feb 2019
720387
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
O2 - SD - Feb 19
Amount
£13.22
Paid

25th February 2019 (1)
Date
Mon 25th Feb 2019
720504
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Meeting room for Conference on Child Poverty
Meeting Room - Feb 19
Amount
£300.00
Paid

20th February 2019 (4)
Date
Wed 20th Feb 2019
712762
Type
Staff Travel
(Parking MP Staff)
Description
Car Parking for Constituency Appointment
Car Parking - SD
Within Constituency Travel
Amount
£2.20
Paid
Date
Wed 20th Feb 2019
712766
Type
Office Costs
(Newspapers/Journals)
Description
Local Newspaper
Papershop Plus - Feb 19
Amount
£52.52
Paid
Date
Wed 20th Feb 2019
712765
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
Vodafone - MF - Feb 19
Amount
£34.00
Paid
Date
Wed 20th Feb 2019
712764
Type
Office Costs
(Install/Maint Office Equip.)
Description
Photocopier Lease
4Mat Digital - Feb 19
Amount
£51.30
Paid

18th February 2019 (1)
Date
Mon 18th Feb 2019
712778
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
EE - Feb 19
Amount
£111.88
Paid

14th February 2019 (1)
Date
Thu 14th Feb 2019
712774
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff Training
Staff Travel - Feb 19
Extended Travel
From: Preston
To: Manchester
Amount
£21.40
Paid

9th February 2019 (1)
Date
Sat 9th Feb 2019
720419
Type
Accommodation
(Water)
Description
United Utilites
United Utilities - Feb 19
Amount
£164.61
Paid

2nd February 2019 (1)
Date
Sat 2nd Feb 2019
726222
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS - EN
Payment Card - Feb 19
Between London & Constituency
From: London
To: Preston
Amount
£20.00
Paid

29th January 2019 (1)
Date
Tue 29th Jan 2019
706762
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
O2 - EW - Dec 18 Jan 19
Amount
£34.15
Paid

28th January 2019 (1)
Date
Mon 28th Jan 2019
706796
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone
O2 - SD - Dec 18 Jan 19
Amount
£10.14
Paid

27th January 2019 (1)
Date
Sun 27th Jan 2019
712772
Type
MP Travel
(Taxi)
Description
Home to Train Station
Taxis - Jan/Feb 19
Between London & Constituency
From: Preston
To: Preston
Amount
£8.50
Paid

22nd January 2019 (1)
Date
Tue 22nd Jan 2019
706791
Type
Staff Travel
(Parking MP Staff)
Description
Car Parking for Westminster visit
Car Park - EW - Jan 19
Between London & Constituency
Amount
£12.00
Paid

18th January 2019 (4)
Date
Fri 18th Jan 2019
706361
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Phones
BT - Jan 19
Amount
£51.40
Paid
Date
Fri 18th Jan 2019
710061
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
Payment Card - Jan 13
Between London & Constituency
From: Preston
To: London
Amount
£101.40
Paid
Date
Fri 18th Jan 2019
706795
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
Vodafone - MF - Jan 19
Amount
£34.94
Paid
Date
Fri 18th Jan 2019
706792
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel to Westminster
Rail - EW - Jan 19
Between London & Constituency
From: Preston
To: London
Amount
£232.80
Paid

17th January 2019 (2)
Date
Thu 17th Jan 2019
706798
Type
MP Travel
(Taxi)
Description
Train Station to Home
Taxis - Nov 18 - Jan 19
Between London & Constituency
From: Preston
To: Preston
Amount
£9.00
Paid
Date
Thu 17th Jan 2019
706760
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
EE - Jan 19
Amount
£127.32
Paid

1st January 2019 (2)
Date
Tue 1st Jan 2019
706784
Type
Accommodation
(Council Tax)
Description
Council Tax
Council Tax - Jan/Feb 19
Amount
£188.00
Paid
Date
Tue 1st Jan 2019
706780
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone Broadband
Sky - Jan/Feb 19
Amount
£33.09
Paid

27th December 2018 (1)
Date
Thu 27th Dec 2018
706821
Type
Office Costs
(Other Equip Purchase)
Description
Powerbank for mobile phone
Powerbank - Dec 18
Amount
£22.99
Paid

19th December 2018 (1)
Date
Wed 19th Dec 2018
699854
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
Vodafone - MF - Dec 18
Amount
£36.26
Paid

17th December 2018 (2)
Date
Mon 17th Dec 2018
699849
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
EE - Nov/Dec 18
Amount
£262.27
Paid
Date
Mon 17th Dec 2018
706787
Type
Accommodation
(Gas)
Description
Gas
British Gas - Dec 18
Amount
£120.12
Paid

14th December 2018 (1)
Date
Fri 14th Dec 2018
702905
Type
Office Costs
(Waste Disposal)
Description
PAYPAL LANCASHIREC
Payment Card - Dec 18
Amount
£29.99
Paid

12th December 2018 (1)
Date
Wed 12th Dec 2018
699858
Type
Accommodation
(Electricity)
Description
Electricity
E-on - Dec 18
Amount
£90.58
Paid

11th December 2018 (1)
Date
Tue 11th Dec 2018
699861
Type
Dependant Travel
(Public Tr RAIL Dependant - RTN)
Description
London to Constituency
Spouse Rail - Dec 18
Between London & Constituency
From: Preston
To: London
Amount
£92.50
Paid

7th December 2018 (1)
Date
Fri 7th Dec 2018
712767
Type
Office Costs
(Tel/Mobile Purchase)
Description
Mobile Charger
Charger - Dec 18
Amount
£25.99
Paid

5th December 2018 (1)
Date
Wed 5th Dec 2018
699862
Type
Staff Travel
(Parking MP Staff)
Description
Car Parking to Travel to London
Car Parking [***] - Nov/Dec 18
Between London & Constituency
Amount
£4.05
Paid

3rd December 2018 (1)
Date
Mon 3rd Dec 2018
694504
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Preston to London
Rail - Dec 18
Between London & Constituency
From: Preston
To: London
Amount
£208.75
Paid

30th November 2018 (1)
Date
Fri 30th Nov 2018
699860
Type
Accommodation
(Telephone Usage/Rental)
Description
phone and broadband
Sky - Oct/Nov/Dec
Amount
£33.75
Paid

24th November 2018 (1)
Date
Sat 24th Nov 2018
695533
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS - EN
Payment card - Nov 18
Between London & Constituency
From: Preston
To: London
Amount
£20.00
Paid

21st November 2018 (3)
Date
Wed 21st Nov 2018
697027
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Trainline November 2018 - [***] - [***]
Direct Travel Import 11/12/201
Staff Home Office to London
From: LONDON UNDERGROUND ZONE 1
To: PRESTON (LANCS)
Amount
£148.00
Paid
Date
Wed 21st Nov 2018
694489
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier Lease
4Mat Digital - Nov 18
Amount
£51.30
Paid
Date
Wed 21st Nov 2018
694493
Type
Office Costs
(Newspapers/Journals)
Description
Local Newspaper
Papershop Plus - Nov 18
Amount
£58.85
Paid

18th November 2018 (1)
Date
Sun 18th Nov 2018
694501
Type
Office Costs
(Other Equip Purchase)
Description
Laptop Bag
Amazon - Nov 18
Amount
£16.99
Paid

13th November 2018 (1)
Date
Tue 13th Nov 2018
694467
Type
Office Costs
(Postage Purchase)
Description
Special Delivery postage for two items
Post Office - Nov 18
Amount
£36.72
Paid

12th November 2018 (1)
Date
Mon 12th Nov 2018
699863
Type
Staff Travel
(Parking MP Staff)
Description
Constituency Events
Car Parking [***] - Nov 16
Within Constituency Travel
Amount
£1.20
Paid

24th October 2018 (1)
Date
Wed 24th Oct 2018
694481
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Preston to London Rail Travel
Rail Travel - Oct 18
Between London & Constituency
From: London
To: Preston
Amount
£47.75
Paid

18th October 2018 (1)
Date
Thu 18th Oct 2018
693911
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
Vodafone - MF - Oct/Nov 18
Amount
£34.00
Paid

16th October 2018 (1)
Date
Tue 16th Oct 2018
728526
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Trainline October - Training - [***] - [***] Training
Direct Travel Import 09/08/201
Staff Home Office to Const
From: LIVERPOOL LIME STREET
To: LONDON EUSTON
Amount
£25.75
Paid

10th October 2018 (1)
Date
Wed 10th Oct 2018
694484
Type
Office Costs
(Contact Cards)
Description
Eid Contact Cards
Eid Contact Cards - Oct 18
Amount
£112.75
Paid

8th October 2018 (1)
Date
Mon 8th Oct 2018
728453
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Trainline September - [***] - [***]
Direct Travel Import 08/08/201
Staff Home Office to London
From: PRESTON (LANCS)
To: LONDON UNDERGROUND ZONE 1
Amount
£159.40
Paid

3rd October 2018 (1)
Date
Wed 3rd Oct 2018
689191
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Payment Card - Oct 18
Amount
£171.08
Paid

2nd October 2018 (1)
Date
Tue 2nd Oct 2018
693899
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
EW - O2 Oct-Nov 18
Amount
£20.40
Paid

1st October 2018 (1)
Date
Mon 1st Oct 2018
694487
Type
Accommodation
(Council Tax)
Description
Council Tax
Council Tax - Oct/Nov/Dec 18
Amount
£188.00
Paid

28th September 2018 (1)
Date
Fri 28th Sep 2018
693905
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
O2 - SD - Sept - Nov 18
Amount
£17.00
Paid

24th September 2018 (2)
Date
Mon 24th Sep 2018
680581
Type
Accommodation
(Electricity)
Description
Electricity Bill
E-on - Sept 18
Amount
£75.18
Paid
Date
Mon 24th Sep 2018
695052
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Services
BT Mobile - Sept/Oct/Nov 18
Amount
£61.98
Paid

23rd September 2018 (1)
Date
Sun 23rd Sep 2018
694512
Type
MP Travel
(Taxi)
Description
Home to Train Station
Taxis - Sept - Nov 18
Between London & Constituency
From: Preston
To: Preston
Amount
£7.50
Paid

21st September 2018 (1)
Date
Fri 21st Sep 2018
694517
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 18 miles
Amount
£8.06
Paid

19th September 2018 (1)
Date
Wed 19th Sep 2018
680650
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
Vodafone - Sept 18
Amount
£35.00
Paid

17th September 2018 (1)
Date
Mon 17th Sep 2018
680659
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
EE - Aug 18
Amount
£30.92
Paid

12th September 2018 (1)
Date
Wed 12th Sep 2018
680642
Type
Staff Travel
(Parking MP Staff)
Description
Training in London
Car Parking - Sept 18
Between London & Constituency
Amount
£12.00
Paid

7th September 2018 (1)
Date
Fri 7th Sep 2018
680635
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.52
Paid

4th September 2018 (1)
Date
Tue 4th Sep 2018
682820
Type
Office Costs
(Const Office Water)
Description
BIZSPACE INVESTMEN
Payment Card - Sept 18
Amount
£12.00
Paid

2nd September 2018 (1)
Date
Sun 2nd Sep 2018
680658
Type
MP Travel
(Taxi)
Description
Home to Rail
Taxis - Aug/Sept 18
Within Constituency Travel
From: Preston
To: Preston
Amount
£8.00
Paid

1st September 2018 (1)
Date
Sat 1st Sep 2018
680655
Type
Accommodation
(Council Tax)
Description
Council Tax
Council Tax - Sept 18
Amount
£188.00
Paid

30th August 2018 (1)
Date
Thu 30th Aug 2018
680653
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
O2 - EW - Aug 18
Amount
£56.41
Paid

29th August 2018 (1)
Date
Wed 29th Aug 2018
680652
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
O2 - SD - Aug 18
Amount
£6.24
Paid

23rd August 2018 (1)
Date
Thu 23rd Aug 2018
680640
Type
Accommodation
(Water)
Description
Water
United Utilities - Aug 18
Amount
£161.23
Paid

20th August 2018 (1)
Date
Mon 20th Aug 2018
680656
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
Vodafone - MF - Aug 18
Amount
£35.28
Paid

3rd August 2018 (2)
Date
Fri 3rd Aug 2018
680654
Type
Office Costs
(Newspapers/Journals)
Description
Local Newspaper
Papershop Plus - Aug 18
Amount
£60.60
Paid
Date
Fri 3rd Aug 2018
677575
Type
Office Costs
(Const Office Buildings Insur.)
Description
BIZSPACE INVESTMEN
Payment Card - Aug 18
Amount
£30.00
Paid

1st August 2018 (1)
Date
Wed 1st Aug 2018
670677
Type
Accommodation
(Council Tax)
Description
Council Tax
Council Tax - Aug 18
Amount
£188.00
Paid

31st July 2018 (2)
Date
Tue 31st Jul 2018
680589
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone and Broadband
Sky - Jul/Aug/Sept
Amount
£33.75
Paid
Date
Tue 31st Jul 2018
670678
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier lease
4Mat Digital - July 18
Amount
£51.30
Paid

30th July 2018 (1)
Date
Mon 30th Jul 2018
670679
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
O2 - EW - July 18
Amount
£28.89
Paid

27th July 2018 (2)
Date
Fri 27th Jul 2018
670692
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.31
Paid
Date
Fri 27th Jul 2018
670681
Type
Office Costs
(Computer HW Purchase)
Description
Cat 5 Cable
Lane Ends Computers - July 18
Amount
£10.00
Paid

23rd July 2018 (1)
Date
Mon 23rd Jul 2018
680632
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
BT Mobile - July/Aug 18
Amount
£61.98
Paid

22nd July 2018 (1)
Date
Sun 22nd Jul 2018
698674
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Trainline June 2018- Constituency Day - [***] - [***] Constituency Day
Direct Travel Import 14/12/201
Between London & Constituency
From: PRESTON (LANCS)
To: LONDON EUSTON
Amount
£30.55
Paid

19th July 2018 (1)
Date
Thu 19th Jul 2018
670696
Type
Staff Travel
(Parking MP Staff)
Description
Car Parking
Car Parking - EW - July 17
Within Constituency Travel
Amount
£2.00
Paid

18th July 2018 (2)
Date
Wed 18th Jul 2018
670702
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
Vodafone - MF - July 18
Amount
£34.00
Paid
Date
Wed 18th Jul 2018
670712
Type
MP Travel
(Public Tr RAIL - RTN)
Description
London to Farnborough
Rail - July 18
Extended Travel
From: London
To: Farnborough
Amount
£17.50
Paid

16th July 2018 (2)
Date
Mon 16th Jul 2018
670710
Type
Dependant Travel
(Public Tr RAIL Dependant - RTN)
Description
London to Preston
Train Fares - July 18
Between London & Constituency
From: London
To: Preston
Amount
£300.00
Paid
Date
Mon 16th Jul 2018
670699
Type
Accommodation
(Electricity)
Description
Electricity
E-on - July 18
Amount
£102.10
Paid

3rd July 2018 (2)
Date
Tue 3rd Jul 2018
670707
Type
MP Travel
(Taxi)
Description
Constituency Appointment to Train Station
Taxis - July 18
Between London & Constituency
From: Preston
To: Preston
Amount
£10.00
Paid
Date
Tue 3rd Jul 2018
667595
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£3.87
Paid

2nd July 2018 (1)
Date
Mon 2nd Jul 2018
672275
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Payment Card - July 118
Amount
£168.84
Paid

1st July 2018 (1)
Date
Sun 1st Jul 2018
667586
Type
Accommodation
(Council Tax)
Description
Council Tax
Council Tax - July 2018
Amount
£188.00
Paid

29th June 2018 (1)
Date
Fri 29th Jun 2018
662942
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
O2 - SD - May 18
Amount
£29.19
Paid

28th June 2018 (1)
Date
Thu 28th Jun 2018
667605
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
O2 - SD - June 18
Amount
£28.65
Paid

22nd June 2018 (4)
Date
Fri 22nd Jun 2018
662994
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
BT Mobile - April/June 18
Amount
£63.67
Paid
Date
Fri 22nd Jun 2018
662886
Type
Staff Travel
(Parking MP Staff)
Description
Constituency Visit
Car Parking - SD - June 18
Within Constituency Travel
Amount
£3.30
Paid
Date
Fri 22nd Jun 2018
667598
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.75
Paid
Date
Fri 22nd Jun 2018
662865
Type
Office Costs
(Website - Hosting)
Description
Domain Name Hosting
Voodoo - June 18
Amount
£36.00
Paid

20th June 2018 (1)
Date
Wed 20th Jun 2018
662941
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
Vodafone - MF - June 18
Amount
£33.15
Paid

12th June 2018 (2)
Date
Tue 12th Jun 2018
698304
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Trainline May 2018 - [***] - [***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: PRESTON (LANCS)
Amount
£133.00
Paid
Date
Tue 12th Jun 2018
662889
Type
Staff Travel
(Parking MP Staff)
Description
Training - Car Parking
Car Parking - EW - June 18
Staff Home Office to London
Amount
£12.00
Paid

11th June 2018 (1)
Date
Mon 11th Jun 2018
662943
Type
MP Travel
(Taxi)
Description
Home to Train Station
Taxis - May/June 18
Between London & Constituency
From: Preston
To: Preston
Amount
£9.00
Paid

7th June 2018 (1)
Date
Thu 7th Jun 2018
667174
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
Payment Card - June 18
Between London & Constituency
From: Preston
To: Preston
Amount
£351.00
Paid

4th June 2018 (1)
Date
Mon 4th Jun 2018
662926
Type
Staff Travel
(Public Tr UND MP Staff)
Description
working at the Palace
Tube Ticket - June 18
Staff Home Office to London
From: Preston
To: London
Amount
£12.70
Paid

1st June 2018 (2)
Date
Fri 1st Jun 2018
662881
Type
Accommodation
(Telephone Usage/Rental)
Description
Broadband/phone
Sky - June 18
Amount
£30.99
Paid
Date
Fri 1st Jun 2018
662940
Type
Accommodation
(Council Tax)
Description
Council Tax
Council Tax - June 18
Amount
£188.00
Paid

30th May 2018 (1)
Date
Wed 30th May 2018
662878
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
O2 - EW - May 18
Amount
£29.31
Paid

25th May 2018 (2)
Date
Fri 25th May 2018
657092
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
Vodafone - KC - May 18
Amount
£17.82
Paid
Date
Fri 25th May 2018
657138
Type
Office Costs
(Newspapers/Journals)
Description
Local Newspaper
Papershop Plus - May 18
Amount
£56.30
Paid

24th May 2018 (1)
Date
Thu 24th May 2018
657182
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 21 miles
Amount
£9.45
Paid

22nd May 2018 (1)
Date
Tue 22nd May 2018
657097
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
BT Mobile - May 18
Amount
£60.93
Paid

21st May 2018 (2)
Date
Mon 21st May 2018
661866
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
Payment card - May 18
Between London & Constituency
From: Preston
To: London
Amount
£92.50
Paid
Date
Mon 21st May 2018
657241
Type
MP Travel
(Taxi)
Description
Train Station to Home
Taxis - May 18
Between London & Constituency
From: Preston
To: Preston
Amount
£8.50
Paid

18th May 2018 (1)
Date
Fri 18th May 2018
657240
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
Vodafone - MF - May 18
Amount
£33.15
Paid

1st May 2018 (2)
Date
Tue 1st May 2018
657234
Type
Accommodation
(Council Tax)
Description
Council Tax
Council Tax - May 18
Amount
£188.00
Paid
Date
Tue 1st May 2018
657184
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone and Broadband
Sky - April/May 18
Amount
£30.99
Paid

30th April 2018 (2)
Date
Mon 30th Apr 2018
657140
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
O2 - EW - April 18
Amount
£28.46
Paid
Date
Mon 30th Apr 2018
657229
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
O2-SD- April 18
Amount
£28.63
Paid

27th April 2018 (1)
Date
Fri 27th Apr 2018
657285
Type
Office Costs
(Website - Hosting)
Description
Website package
Website - April 18
Amount
£8.04
Paid

25th April 2018 (1)
Date
Wed 25th Apr 2018
657230
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
Vodafone-KC - April 18
Amount
£18.11
Paid

19th April 2018 (1)
Date
Thu 19th Apr 2018
650914
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier Lease
4Mat Digital - April 18
Amount
£51.30
Paid

2nd April 2018 (1)
Date
Mon 2nd Apr 2018
654670
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Payment Card - April 18
Amount
£112.56
Paid

1st April 2018 (6)
Date
Sun 1st Apr 2018
650929
Type
Accommodation
(Council Tax)
Description
Council Tax
Council Tax - April 18
Amount
£187.24
Paid
Date
Sun 1st Apr 2018
657236
Type
MP Travel
(Taxi)
Description
Train Station to Home
Taxi - March/May 18
Between London & Constituency
From: Preston
To: Preston
Amount
£8.50
Paid
Date
Sun 1st Apr 2018
650942
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
O2 - EW - March 18
Amount
£29.18
Paid
Date
Sun 1st Apr 2018
650932
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.79
Paid
Date
Sun 1st Apr 2018
650921
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phon
Vodafone - KC - March 18
Amount
£17.49
Paid
Date
Sun 1st Apr 2018
650939
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
O2 - SD - March 18
Amount
£27.46
Paid

22nd March 2018 (1)
Date
Thu 22nd Mar 2018
650947
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
BT Mobile - March 18
Amount
£74.44
Paid

19th March 2018 (1)
Date
Mon 19th Mar 2018
644270
Type
Accommodation
(Gas)
Description
Gas Bill
British Gas - March 18
Amount
£384.20
Paid

16th March 2018 (1)
Date
Fri 16th Mar 2018
644079
Type
Office Costs
(Recruitment Services)
Description
Linked In - Recruitment
Recruitment - March 18
Amount
£189.00
Paid

12th March 2018 (1)
Date
Mon 12th Mar 2018
644077
Type
Accommodation
(Water)
Description
Water
United Utilities - March 18
Amount
£156.40
Paid

9th March 2018 (1)
Date
Fri 9th Mar 2018
644072
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 19 miles
Amount
£8.51
Paid

1st March 2018 (5)
Date
Thu 1st Mar 2018
648149
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
Payment Card - March 18
Between London & Constituency
From: London
To: Preston
Amount
£351.00
Paid
Date
Thu 1st Mar 2018
644031
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone/Broadband
Sky - Feb/March 18
Amount
£30.24
Paid
Date
Thu 1st Mar 2018
644080
Type
MP Travel
(Taxi)
Description
Train Station to Home
Taxis - Feb/March 18
Within Constituency Travel
From: Preston
To: Preston
Amount
£10.00
Paid
Date
Thu 1st Mar 2018
644058
Type
Accommodation
(Council Tax)
Description
Council Tax
Council Tax - March 18
Amount
£178.00
Paid
Date
Thu 1st Mar 2018
644036
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
O2 - EW - March 18
Amount
£30.92
Paid

28th February 2018 (2)
Date
Wed 28th Feb 2018
644065
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
O2 - SD - Feb 18
Amount
£29.59
Paid
Date
Wed 28th Feb 2018
644056
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 20 miles
Amount
£8.91
Paid

27th February 2018 (1)
Date
Tue 27th Feb 2018
644076
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
Vodafone - KC - Feb 18
Amount
£17.19
Paid

22nd February 2018 (1)
Date
Thu 22nd Feb 2018
644092
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Data dongle
BT Mobile - Feb 18
Amount
£83.60
Paid

15th February 2018 (2)
Date
Thu 15th Feb 2018
644075
Type
Accommodation
(Electricity)
Description
Electricity
E-on - Feb 18
Amount
£15.45
Paid
Date
Thu 15th Feb 2018
644074
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Office Outlet - Feb 18
Amount
£7.98
Paid

10th February 2018 (1)
Date
Sat 10th Feb 2018
637793
Type
Staff Travel
(Parking MP Staff)
Description
Surgery - Car Park
Car Parking - SD - Feb 18
Within Constituency Travel
Amount
£5.50
Paid

2nd February 2018 (1)
Date
Fri 2nd Feb 2018
634225
Type
Office Costs
(Newspapers/Journals)
Description
Local Newspaper
Papershop Plus - Feb 18
Amount
£48.45
Paid

1st February 2018 (2)
Date
Thu 1st Feb 2018
641479
Type
Office Costs
(Const Office Electricity)
Description
BIZSPACE INVESTMEN
Payment Card - Feb 18
Amount
£58.44
Paid
Date
Thu 1st Feb 2018
634231
Type
Accommodation
(Council Tax)
Description
Council Tax
Council Tax - Feb 17
Amount
£178.00
Paid

31st January 2018 (1)
Date
Wed 31st Jan 2018
634234
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier Lease
4Mat Digital - Feb 18
Amount
£51.30
Paid

29th January 2018 (2)
Date
Mon 29th Jan 2018
634240
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
O2 - EW - Jan 18
Amount
£27.39
Paid
Date
Mon 29th Jan 2018
634227
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
O2 - SD - Jan 18
Amount
£27.46
Paid

25th January 2018 (2)
Date
Thu 25th Jan 2018
634242
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
Vodafone - Jan 18
Amount
£17.66
Paid
Date
Thu 25th Jan 2018
637786
Type
Office Costs
(Newspapers/Journals)
Description
Foreign Affairs Publication
Foreign Affairs Pub - Jan 18
Amount
£10.50
Paid

22nd January 2018 (1)
Date
Mon 22nd Jan 2018
634237
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
BT Mobile - Jan 18
Amount
£226.64
Paid

11th January 2018 (2)
Date
Thu 11th Jan 2018
637796
Type
MP Travel
(Taxi)
Description
Train Station to Home
Taxis - Jan/Feb 18
Between London & Constituency
From: Preston
To: Preston
Amount
£11.00
Paid
Date
Thu 11th Jan 2018
635915
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
Payment Card - Jan 18
Between London & Constituency
From: London
To: Preston
Amount
£351.00
Paid

29th December 2017 (1)
Date
Fri 29th Dec 2017
629578
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
Vodafone - Nov/Dec 17
Amount
£17.19
Paid

19th December 2017 (1)
Date
Tue 19th Dec 2017
629603
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
BT Mobile - Nov/Dec 17
Amount
£66.57
Paid

8th December 2017 (1)
Date
Fri 8th Dec 2017
629576
Type
Accommodation
(Gas)
Description
Gas
British Gas - Dec 17
Amount
£201.98
Paid

6th December 2017 (1)
Date
Wed 6th Dec 2017
628148
Type
Office Costs
(Const Office Gas)
Description
BIZSPACE INVESTMEN
Payment Card - Nov/Dec 17
Amount
£12.00
Paid

3rd December 2017 (1)
Date
Sun 3rd Dec 2017
629571
Type
Accommodation
(Electricity)
Description
Electricity
E-on - Dec 17
Amount
£117.55
Paid

1st December 2017 (2)
Date
Fri 1st Dec 2017
629580
Type
Accommodation
(Council Tax)
Description
Council Tax
Council Tax - Dec 17/Jan 18
Amount
£178.00
Paid
Date
Fri 1st Dec 2017
634246
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone and Broadband
Sky - Oct 17 - Jan 18
Amount
£30.95
Paid

30th November 2017 (1)
Date
Thu 30th Nov 2017
629586
Type
MP Travel
(Taxi)
Description
Home to Train Station
Taxis - Nov/Dec 17
Within Constituency Travel
From: Preston
To: Preston
Amount
£8.50
Paid

29th November 2017 (1)
Date
Wed 29th Nov 2017
629557
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
O2 - EW - Nov/Dec 17
Amount
£29.01
Paid

28th November 2017 (1)
Date
Tue 28th Nov 2017
630123
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
O2 - SD - Nov/Dec 17
Amount
£27.46
Paid

22nd November 2017 (1)
Date
Wed 22nd Nov 2017
619397
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Usage
BT Mobile - Oct/Nov 17
Amount
£66.57
Paid

20th November 2017 (1)
Date
Mon 20th Nov 2017
629584
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.76
Paid

15th November 2017 (1)
Date
Wed 15th Nov 2017
619399
Type
Office Costs
(Newspapers/Journals)
Description
local newspaper
Papershop Plus - Nov 17
Amount
£56.00
Paid

13th November 2017 (1)
Date
Mon 13th Nov 2017
619418
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.30
Paid

9th November 2017 (1)
Date
Thu 9th Nov 2017
621613
Type
Office Costs
(Const Office Buildings Insur.)
Description
BIZSPACE INVESTMEN
Payment Card - Nov 17
Amount
£30.00
Paid

1st November 2017 (2)
Date
Wed 1st Nov 2017
636187
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone and Broadband
Sky - Oct 17 - Jan 18
Amount
£31.70
Paid
Date
Wed 1st Nov 2017
619401
Type
Accommodation
(Council Tax)
Description
Council Tax
Council Tax - Nov 17
Amount
£178.00
Paid

30th October 2017 (2)
Date
Mon 30th Oct 2017
619398
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile usage
O2 EW - Oct 17
Amount
£31.01
Paid
Date
Mon 30th Oct 2017
629579
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile
O2 - SD - Oct 17
Amount
£27.90
Paid

27th October 2017 (1)
Date
Fri 27th Oct 2017
619415
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£6.03
Paid

25th October 2017 (1)
Date
Wed 25th Oct 2017
619405
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Usage
Vodafone - Oct 17
Amount
£18.13
Paid

14th October 2017 (1)
Date
Sat 14th Oct 2017
619407
Type
MP Travel
(Taxi)
Description
Home to Train Station
Taxis - Oct/Nov 17
Between London & Constituency
From: Preston
To: Preston
Amount
£9.00
Paid

2nd October 2017 (1)
Date
Mon 2nd Oct 2017
632206
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline October - [***] - [***]
Direct Travel Import 20/01/201
Between London & Constituency
From: PRESTON (LANCS)
To: LONDON EUSTON
Amount
£108.70
Paid

1st October 2017 (1)
Date
Sun 1st Oct 2017
611153
Type
Accommodation
(Council Tax)
Description
Council Tax
Council Tax - Oct 17
Amount
£178.00
Paid

28th September 2017 (1)
Date
Thu 28th Sep 2017
631973
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline September - [***] - [***]
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON EUSTON
To: PRESTON (LANCS)
Amount
£108.70
Paid

27th September 2017 (1)
Date
Wed 27th Sep 2017
611174
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
Vodafone - Sept 17
Amount
£18.13
Paid

25th September 2017 (3)
Date
Mon 25th Sep 2017
615579
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
Payment Card - Oct 17
Between London & Constituency
From: Preston
To: London
Amount
£95.30
Paid
Date
Mon 25th Sep 2017
611156
Type
MP Travel
(Taxi)
Description
Home to Train Station
Taxis - Sept/Oct 17
Between London & Constituency
From: Preston
To: Preston
Amount
£8.50
Paid
Date
Mon 25th Sep 2017
608168
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
Vodafone - Aug 17
Amount
£19.06
Paid

8th September 2017 (1)
Date
Fri 8th Sep 2017
608198
Type
Accommodation
(Gas)
Description
Gas
British Gas - Sept 17
Amount
£79.27
Paid

5th September 2017 (1)
Date
Tue 5th Sep 2017
607877
Type
Office Costs
(Const Office Buildings Insur.)
Description
BIZSPACE INVESTMEN
Payment Card - September 17
Amount
£30.00
Paid

1st September 2017 (1)
Date
Fri 1st Sep 2017
608197
Type
Accommodation
(Council Tax)
Description
Council Tax
Council Tax - Sept 17
Amount
£178.00
Paid

30th August 2017 (1)
Date
Wed 30th Aug 2017
608199
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
O2 - EW - Aug/Sept 17
Amount
£30.41
Paid

29th August 2017 (1)
Date
Tue 29th Aug 2017
608153
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
O2 - SD Aug/Sept 17
Amount
£27.46
Paid

22nd August 2017 (1)
Date
Tue 22nd Aug 2017
608156
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
BT Mobile - Aug/Sept 17
Amount
£66.57
Paid

21st August 2017 (1)
Date
Mon 21st Aug 2017
608200
Type
MP Travel
(Taxi)
Description
Train Station to Home
Taxis - Aug/Sept 17
Within Constituency Travel
From: Preston
To: Preston
Amount
£10.00
Paid

20th August 2017 (1)
Date
Sun 20th Aug 2017
631675
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline August - [***] [***]
Direct Travel Import 19/01/201
Between London & Constituency
From: PRESTON
To: LONDON EUSTON
Amount
£44.65
Paid

16th August 2017 (2)
Date
Wed 16th Aug 2017
599361
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier lease
4Mat Digital - Aug 17
Amount
£51.30
Paid
Date
Wed 16th Aug 2017
599358
Type
Office Costs
(Newspapers/Journals)
Description
Local Newspaper
Papershop Plus - Aug 17
Amount
£55.20
Paid

10th August 2017 (1)
Date
Thu 10th Aug 2017
599363
Type
Accommodation
(Water)
Description
United Utilites
United Utilities - Aug 17
Amount
£155.46
Paid

9th August 2017 (1)
Date
Wed 9th Aug 2017
601936
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
Payment Card - Aug 17
Between London & Constituency
From: London
To: Preston
Amount
£351.00
Paid

1st August 2017 (2)
Date
Tue 1st Aug 2017
599372
Type
Accommodation
(Council Tax)
Description
Council Tax
Council Tax July/Aug 17
Amount
£178.00
Paid
Date
Tue 1st Aug 2017
599392
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone/Broadband
Sky - July/Aug 17
Amount
£31.99
Paid

31st July 2017 (1)
Date
Mon 31st Jul 2017
599374
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
O2 - EW June/July 17
Amount
£32.77
Paid

28th July 2017 (1)
Date
Fri 28th Jul 2017
599376
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
O2 - SD - June/July 17
Amount
£28.75
Paid

26th July 2017 (1)
Date
Wed 26th Jul 2017
599366
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
Vodafone June/July 17
Amount
£17.20
Paid

22nd July 2017 (1)
Date
Sat 22nd Jul 2017
599380
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
BT Mobile - June/July 17
Amount
£66.57
Paid

14th July 2017 (1)
Date
Fri 14th Jul 2017
599370
Type
Staff Travel
(Parking MP Staff)
Description
Cark Parking Charge
Parking - July 17
Within Constituency Travel
Amount
£6.00
Paid

5th July 2017 (1)
Date
Wed 5th Jul 2017
599385
Type
MP Travel
(Taxi)
Description
Train Station to Home
Taxis - June - Aug 17
Within Constituency Travel
From: Preston
To: Preston
Amount
£10.00
Paid

1st July 2017 (1)
Date
Sat 1st Jul 2017
595198
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
Payment Card - July 17
Between London & Constituency
From: Preston
To: London
Amount
£95.30
Paid

29th June 2017 (2)
Date
Thu 29th Jun 2017
599368
Type
Staff Travel
(Parking MP Staff)
Description
Car Parking Charge
Parking - June 17
Between London & Constituency
Amount
£12.00
Paid
Date
Thu 29th Jun 2017
596106
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Trainline June - [***] - [***]
Direct Travel Import 01/08/201
Extended Travel
From: PRESTON
To: LONDON UNDERGROUND ZONE 1
Amount
£149.40
Paid

22nd June 2017 (1)
Date
Thu 22nd Jun 2017
587895
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile
BT Mobile - June 17
Amount
£66.99
Paid

16th June 2017 (1)
Date
Fri 16th Jun 2017
587922
Type
Office Costs
(Website - Hosting)
Description
Domain Name Renewal
Voodoo - 2017
Amount
£36.00
Paid

1st June 2017 (5)
Date
Thu 1st Jun 2017
588721
Type
Office Costs
(Const Office Electricity)
Description
BIZSPACE LIMITED
Payment Card - June 17
Amount
£115.46
Paid
Date
Thu 1st Jun 2017
588166
Type
Accommodation
(Electricity)
Description
Electricity
E-on - June 17
Amount
£203.87
Paid
Date
Thu 1st Jun 2017
587913
Type
Accommodation
(Council Tax)
Description
Council Tax
Council Tax - June 17
Amount
£178.00
Paid
Date
Thu 1st Jun 2017
588196
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone/Broadband
Sky - June 17
Amount
£36.70
Paid
Date
Thu 1st Jun 2017
588012
Type
Accommodation
(Gas)
Description
Gas
British Gas - June 17
Amount
£175.14
Paid

30th May 2017 (2)
Date
Tue 30th May 2017
587949
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
O2 EW - May 17
Amount
£28.24
Paid
Date
Tue 30th May 2017
587897
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
O2 SD - May 17
Amount
£28.49
Paid

25th May 2017 (1)
Date
Thu 25th May 2017
587900
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
Vodafone - May 17
Amount
£18.20
Paid

22nd May 2017 (1)
Date
Mon 22nd May 2017
587915
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Mobile
BT Mobile - May 17
Amount
£66.57
Paid

9th May 2017 (1)
Date
Tue 9th May 2017
580935
Type
Office Costs
(Postage Purchase)
Description
Stamps for casework
Ryman - May 17
Amount
£60.48
Paid

5th May 2017 (1)
Date
Fri 5th May 2017
580821
Type
Office Costs
(Newspapers/Journals)
Description
Local Newspaper
Papershop Plus - May 17
Amount
£51.60
Paid

2nd May 2017 (1)
Date
Tue 2nd May 2017
580822
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
O2 EW - April 17
Amount
£29.34
Paid

1st May 2017 (3)
Date
Mon 1st May 2017
583198
Type
Dependant Travel
(Public Tr RAIL SP - RTN)
Description
WEST COAST TRAINS
Payment Card - May 17
Between London & Constituency
From: Preston
To: London
Amount
£95.30
Paid
Date
Mon 1st May 2017
580827
Type
Accommodation
(Council Tax)
Description
Council Tax
Council Tax - May 17
Amount
£178.00
Paid
Date
Mon 1st May 2017
588215
Type
Dependant Travel
(Public Tr RAIL SP - SGL)
Description
Upgrade
Rail Travel - May 17
Between London & Constituency
From: Preston
To: London
Amount
£20.00
Paid

28th April 2017 (1)
Date
Fri 28th Apr 2017
580938
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
29.3
O2 SD - April 17
Amount
£29.30
Paid

26th April 2017 (1)
Date
Wed 26th Apr 2017
580823
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
Vodafone KC - April 17
Amount
£17.12
Paid

24th April 2017 (1)
Date
Mon 24th Apr 2017
581049
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
BT Mobile - April 17
Amount
£66.57
Paid

23rd April 2017 (1)
Date
Sun 23rd Apr 2017
580825
Type
Office Costs
(Website - Hosting)
Description
Website
Create - April 17
Amount
£61.80
Paid

20th April 2017 (1)
Date
Thu 20th Apr 2017
575519
Type
Office Costs
(Install/Maint Office Equip.)
Description
Photocopier
4Mat Digital - April 17
Amount
£51.30
Paid

1st April 2017 (4)
Date
Sat 1st Apr 2017
583400
Type
MP Travel
(Taxi)
Description
Home to Train Station - 20.3.17
Taxis - March/April 17
Between London & Constituency
From: Preston
To: Preston
Amount
£10.00
Paid
Date
Sat 1st Apr 2017
580828
Type
MP Travel
(Taxi)
Description
Home to Train Station
Taxis - March/April 17
Between London & Constituency
From: Preston
To: Preston
Amount
£7.50
Paid
Date
Sat 1st Apr 2017
580832
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone/Broadband
Sky - April/May 17
Amount
£33.08
Paid
Date
Sat 1st Apr 2017
575529
Type
Accommodation
(Council Tax)
Description
Council Tax
Council Tax - April 17
Amount
£179.92
Paid

31st March 2017 (1)
Date
Fri 31st Mar 2017
575524
Type
Office Costs
(Contact Cards)
Description
Staff Business Cards
Kaymar Print -March 17
Amount
£57.60
Paid

30th March 2017 (1)
Date
Thu 30th Mar 2017
578760
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
Payment Card - March/April 17
Between London & Constituency
From: London
To: Preston
Amount
£351.00
Paid

29th March 2017 (1)
Date
Wed 29th Mar 2017
575532
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone
O2 EW - March 17
Amount
£27.41
Paid

28th March 2017 (1)
Date
Tue 28th Mar 2017
575527
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
O2 SD - March 17
Amount
£26.78
Paid

27th March 2017 (3)
Date
Mon 27th Mar 2017
571832
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
Vodafone - KC - March 17
Amount
£16.66
Paid
Date
Mon 27th Mar 2017
574439
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Trainline March - [***] - [***]
Direct Travel Import 18/04/201
Between London & Constituency
From: PRESTON
To: LONDON UNDERGROUND ZONE 1
Amount
£149.40
Paid
Date
Mon 27th Mar 2017
571824
Type
Staff Travel
(Parking MP Staff)
Description
Training Course
Car Park - EW - March 17
Between London & Constituency
Amount
£12.00
Paid

24th March 2017 (1)
Date
Fri 24th Mar 2017
571834
Type
Accommodation
(Electricity)
Description
Electricity
E-on - March 17
Amount
£159.48
Paid

22nd March 2017 (1)
Date
Wed 22nd Mar 2017
575525
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile
BT mobile - March 17
Amount
£72.34
Paid

13th March 2017 (1)
Date
Mon 13th Mar 2017
567732
Type
Office Costs
(Newspapers/Journals)
Description
Local Newspaper
Papershop Plus - March 17
Amount
£48.00
Paid

12th March 2017 (1)
Date
Sun 12th Mar 2017
571826
Type
MP Travel
(Taxi)
Description
Station to Home
Taxis - March 17
Between London & Constituency
From: Preston
To: Preston
Amount
£9.00
Paid

4th March 2017 (2)
Date
Sat 4th Mar 2017
567729
Type
Accommodation
(Gas)
Description
Gas
British Gas - March 17
Amount
£165.09
Paid
Date
Sat 4th Mar 2017
567727
Type
Accommodation
(Water)
Description
Water
United Utilities March 17
Amount
£164.91
Paid

3rd March 2017 (1)
Date
Fri 3rd Mar 2017
567487
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£8.91
Paid

2nd March 2017 (1)
Date
Thu 2nd Mar 2017
571031
Type
Office Costs
(Waste Disposal)
Description
PAYPAL LANCASHIREC
Payment Card - March 17
Amount
£29.99
Paid

1st March 2017 (1)
Date
Wed 1st Mar 2017
567534
Type
Accommodation
(Telephone Usage/Rental)
Description
phone and broadband
Sky - Feb 17
Amount
£34.18
Paid

3rd February 2017 (1)
Date
Fri 3rd Feb 2017
567522
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.55
Paid

1st February 2017 (1)
Date
Wed 1st Feb 2017
567486
Type
Accommodation
(Council Tax)
Description
council tax
Council Tax - Feb/March 17
Amount
£172.00
Paid

30th January 2017 (2)
Date
Mon 30th Jan 2017
567479
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
O2 - SD - Jan/Feb 17
Amount
£28.48
Paid
Date
Mon 30th Jan 2017
567485
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
O2 - EW - Jan/Feb 17
Amount
£26.78
Paid

29th January 2017 (1)
Date
Sun 29th Jan 2017
567719
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 234 miles
Amount
£105.30
Paid

26th January 2017 (1)
Date
Thu 26th Jan 2017
565130
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS
Payment Card - Jan/Feb 17
Between London & Constituency
From: London
To: Preston
Amount
£175.50
Paid

25th January 2017 (1)
Date
Wed 25th Jan 2017
567475
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
Vodafone - KC - Jan 17
Amount
£18.83
Paid

23rd January 2017 (1)
Date
Mon 23rd Jan 2017
567724
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
BT Mobile - Jan/Feb 17
Amount
£103.86
Paid

18th January 2017 (1)
Date
Wed 18th Jan 2017
556295
Type
Office Costs
(Install/Maint Office Equip.)
Description
photocopier lease
4 Mat Digital - Jan 17
Amount
£51.30
Paid

15th January 2017 (1)
Date
Sun 15th Jan 2017
567720
Type
MP Travel
(Taxi)
Description
Home to Train Station
Taxis - Jan - March 17
Within Constituency Travel
From: Preston
To: Preston
Amount
£8.50
Paid

14th January 2017 (1)
Date
Sat 14th Jan 2017
556304
Type
Accommodation
(Electricity)
Description
Electricity
E-on - Jan 17
Amount
£135.50
Paid

3rd January 2017 (1)
Date
Tue 3rd Jan 2017
559005
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Payment Card - Jan 17
Amount
£144.08
Paid

1st January 2017 (1)
Date
Sun 1st Jan 2017
553901
Type
Accommodation
(Council Tax)
Description
Council Tax
Council Tax - Jan 17
Amount
£172.00
Paid

30th December 2016 (3)
Date
Fri 30th Dec 2016
556299
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone
O2 - SD - Dec 16
Amount
£27.05
Paid
Date
Fri 30th Dec 2016
556302
Type
Accommodation
(Gas)
Description
gas
British Gas - Dec 16
Amount
£168.79
Paid
Date
Fri 30th Dec 2016
553928
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
O2 - EW - Dec 16
Amount
£27.97
Paid

29th December 2016 (1)
Date
Thu 29th Dec 2016
553924
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
Vodafone - KC - Dec 16
Amount
£17.13
Paid

22nd December 2016 (1)
Date
Thu 22nd Dec 2016
553932
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone and Data
BT Mobile - Dec 16
Amount
£73.07
Paid

12th December 2016 (1)
Date
Mon 12th Dec 2016
553903
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 234 miles
Amount
£105.30
Paid

2nd December 2016 (2)
Date
Fri 2nd Dec 2016
556311
Type
MP Travel
(Taxi)
Description
Home to Police
Taxis - Dec 16 Jan 17
Within Constituency Travel
From: Preston
To: Preston
Amount
£6.00
Paid
Date
Fri 2nd Dec 2016
556308
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.26
Paid

1st December 2016 (2)
Date
Thu 1st Dec 2016
549237
Type
Accommodation
(Council Tax)
Description
Council Tax
Council Tax - Dec 16
Amount
£172.00
Paid
Date
Thu 1st Dec 2016
553905
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.72
Paid

29th November 2016 (1)
Date
Tue 29th Nov 2016
549234
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
O2 EW - Nov 16
Amount
£26.69
Paid

28th November 2016 (1)
Date
Mon 28th Nov 2016
553923
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
O2 - Sd - Nov 16
Amount
£27.40
Paid

27th November 2016 (1)
Date
Sun 27th Nov 2016
553353
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
Payment Card - Dec 16
Between London & Constituency
From: Preston
To: London
Amount
£93.70
Paid

25th November 2016 (1)
Date
Fri 25th Nov 2016
549231
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
Vodafone KC - Nov 16
Amount
£16.66
Paid

22nd November 2016 (1)
Date
Tue 22nd Nov 2016
549238
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
BT Mobile - Nov 16
Amount
£101.47
Paid

13th November 2016 (1)
Date
Sun 13th Nov 2016
549241
Type
MP Travel
(Taxi)
Description
Constituency Event to Home
Taxis - Nov 16
Within Constituency Travel
From: Preston
To: Preston
Amount
£9.00
Paid

11th November 2016 (1)
Date
Fri 11th Nov 2016
543737
Type
Office Costs
(Newspapers/Journals)
Description
Local Newspaper
Papershop Plus - Nov 16
Amount
£51.80
Paid

1st November 2016 (2)
Date
Tue 1st Nov 2016
543721
Type
Accommodation
(Council Tax)
Description
Council Tax
Council Tax - Nov 16
Amount
£172.00
Paid
Date
Tue 1st Nov 2016
553898
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone and broadband
Sky - Nov 16 - Jan 17
Amount
£56.28
Paid

31st October 2016 (1)
Date
Mon 31st Oct 2016
543718
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
O2 - EW - Oct 16
Amount
£35.06
Paid

28th October 2016 (1)
Date
Fri 28th Oct 2016
549233
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
O2 SD - Nov 16
Amount
£27.17
Paid

27th October 2016 (1)
Date
Thu 27th Oct 2016
547308
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
Payment Card - Nov 16
Between London & Constituency
From: London
To: Preston
Amount
£344.00
Paid

26th October 2016 (2)
Date
Wed 26th Oct 2016
535573
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
Vodafone KC - Oct 16
Amount
£20.86
Paid
Date
Wed 26th Oct 2016
543733
Type
Staff Travel
(Parking MP Staff)
Description
Constituency Event
Parking - SD - Nov 16
Within Constituency Travel
Amount
£3.00
Paid

25th October 2016 (1)
Date
Tue 25th Oct 2016
535404
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier Lease
4Mat Digital - Oct 16
Amount
£51.30
Paid

19th October 2016 (1)
Date
Wed 19th Oct 2016
541093
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
Payment Card - Oct 16
Between London & Constituency
From: London
To: Preston
Amount
£344.00
Paid

11th October 2016 (1)
Date
Tue 11th Oct 2016
543741
Type
MP Travel
(Taxi)
Description
Home to Train Station
Taxis - Oct 16
Within Constituency Travel
From: Preston
To: Preston
Amount
£7.00
Paid

5th October 2016 (1)
Date
Wed 5th Oct 2016
535522
Type
Office Costs
(Install/Maint Office Equip.)
Description
PAT electrical testing
Greenway Electrical - Oct 16
Amount
£78.36
Paid

4th October 2016 (1)
Date
Tue 4th Oct 2016
539150
Type
Office Costs
(Const Office Electricity)
Description
BIZSPACE INVESTMEN
Payment Card - Oct 16 (1)
Amount
£101.86
Paid

1st October 2016 (2)
Date
Sat 1st Oct 2016
535406
Type
Accommodation
(Council Tax)
Description
Council Tax
Council Tax - October 16
Amount
£172.00
Paid
Date
Sat 1st Oct 2016
535547
Type
Accommodation
(Telephone Usage/Rental)
Description
telephone and broadband
Sky - Oct 16
Amount
£40.57
Paid

29th September 2016 (1)
Date
Thu 29th Sep 2016
535527
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone
O2 - EW - Sept 16
Amount
£26.69
Paid

28th September 2016 (1)
Date
Wed 28th Sep 2016
535545
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Bill
O2 - SD - Sept 16
Amount
£9.78
Paid

27th September 2016 (1)
Date
Tue 27th Sep 2016
535519
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
Vodafone - KC - Sept 16
Amount
£16.33
Paid

19th September 2016 (1)
Date
Mon 19th Sep 2016
535542
Type
Accommodation
(Electricity)
Description
Electricity
E-on - Sept 16
Amount
£218.99
Paid

16th September 2016 (1)
Date
Fri 16th Sep 2016
541679
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Trainline September - [***] - [***]
Direct Travel Import 02/11/201
Staff Travel for Training
From: PRESTON
To: SALFORD CENTRAL
Amount
£20.17
Paid

2nd September 2016 (1)
Date
Fri 2nd Sep 2016
531304
Type
Office Costs
(Const Office Electricity)
Description
BIZSPACE LIMITED
Payment Card - Sept 16
Amount
£87.65
Paid

1st September 2016 (3)
Date
Thu 1st Sep 2016
526756
Type
Accommodation
(Telephone Usage/Rental)
Description
phone and broadband
Sky - Aug 16
Amount
£53.58
Paid
Date
Thu 1st Sep 2016
526737
Type
Accommodation
(Council Tax)
Description
Council Tax
Council Tax - Sept 16
Amount
£172.00
Paid
Date
Thu 1st Sep 2016
526734
Type
Accommodation
(Water)
Description
Water
United Utilities - Sept 16
Amount
£218.30
Paid

31st August 2016 (1)
Date
Wed 31st Aug 2016
526730
Type
Accommodation
(Gas)
Description
Gas
British Gas - Aug 16
Amount
£96.40
Paid

30th August 2016 (2)
Date
Tue 30th Aug 2016
526721
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
O2 - Aug 16
Amount
£26.69
Paid
Date
Tue 30th Aug 2016
526739
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
O2 - SD - Aug 16
Amount
£26.77
Paid

25th August 2016 (1)
Date
Thu 25th Aug 2016
526755
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
Vodafone - KC - Aug 16
Amount
£21.44
Paid

22nd August 2016 (1)
Date
Mon 22nd Aug 2016
526717
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone
BT Mobile - Aug 16
Amount
£66.82
Paid

18th August 2016 (1)
Date
Thu 18th Aug 2016
526718
Type
MP Travel
(Public Tr RAIL - SGL)
Description
London to Preston
London Journey Aug 16
Between London & Constituency
From: London
To: Preston
Amount
£91.50
Paid

16th August 2016 (1)
Date
Tue 16th Aug 2016
535549
Type
MP Travel
(Taxi)
Description
Home to Station
Taxis - Aug - Sept 16
Between London & Constituency
From: Preston
To: Preston
Amount
£8.00
Paid

15th August 2016 (1)
Date
Mon 15th Aug 2016
526736
Type
MP Travel
(Taxi)
Description
Train Station to Home
Taxis - Aug 16
Between London & Constituency
From: Preston
To: Preston
Amount
£9.00
Paid

11th August 2016 (1)
Date
Thu 11th Aug 2016
522991
Type
Office Costs
(Newspapers/Journals)
Description
Local Newspaper
Papershop Plus - Aug 16
Amount
£51.10
Paid

5th August 2016 (1)
Date
Fri 5th Aug 2016
525478
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINS.CO.UK
Payment Card - Aug 16
Between London & Constituency
From: Preston
To: London
Amount
£73.00
Paid

1st August 2016 (3)
Date
Mon 1st Aug 2016
523001
Type
Accommodation
(Council Tax)
Description
Council Tax
Council Tax - Aug 16
Amount
£172.00
Paid
Date
Mon 1st Aug 2016
523023
Type
Accommodation
(Telephone Usage/Rental)
Description
phone and broadband
Sky - Aug 16
Amount
£48.29
Paid
Date
Mon 1st Aug 2016
526745
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
Vodafone - SD - July 16
Amount
£7.14
Paid

29th July 2016 (1)
Date
Fri 29th Jul 2016
522990
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
O2 - July 16
Amount
£27.80
Paid

27th July 2016 (1)
Date
Wed 27th Jul 2016
522994
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
Vodafone - KC - July 16
Amount
£33.58
Paid

22nd July 2016 (1)
Date
Fri 22nd Jul 2016
523026
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone
BT Mobile - July 16
Amount
£66.57
Paid

19th July 2016 (1)
Date
Tue 19th Jul 2016
528665
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] Trainline July - [***]
Direct Travel Import 16/09/201
Staff Travel for Training
From: PRESTON
To: LONDON UNDERGROUND ZONE 1
Amount
£47.32
Paid

13th July 2016 (1)
Date
Wed 13th Jul 2016
523006
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.48
Paid

6th July 2016 (2)
Date
Wed 6th Jul 2016
523219
Type
Office Costs
(Const Office Rent 2)
Description
BIZSPACE INVESTMEN
Payment Card - June/July 16
Amount
£0.90
Paid
Date
Wed 6th Jul 2016
514602
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier lease
4 Mat Digital - July 16
Amount
£51.30
Paid

5th July 2016 (1)
Date
Tue 5th Jul 2016
523011
Type
MP Travel
(Taxi)
Description
Home to Train Station
Taxis - July 16
Between London & Constituency
From: Preston
To: Preston
Amount
£9.00
Paid

1st July 2016 (3)
Date
Fri 1st Jul 2016
514633
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.69
Paid
Date
Fri 1st Jul 2016
514620
Type
Accommodation
(Council Tax)
Description
Council Tax
Council Tax - July 16
Amount
£172.00
Paid
Date
Fri 1st Jul 2016
514631
Type
Accommodation
(Telephone Usage/Rental)
Description
broadband and phone
Sky - June 16
Amount
£50.09
Paid

29th June 2016 (1)
Date
Wed 29th Jun 2016
514606
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
O2 - June 16
Amount
£26.78
Paid

27th June 2016 (1)
Date
Mon 27th Jun 2016
514615
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
Vodafone KC - June 16
Amount
£33.68
Paid

22nd June 2016 (1)
Date
Wed 22nd Jun 2016
514625
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
BT Mobile - June 16
Amount
£66.57
Paid

19th June 2016 (1)
Date
Sun 19th Jun 2016
514603
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
Vodafone SD - June 16
Amount
£7.14
Paid

15th June 2016 (2)
Date
Wed 15th Jun 2016
511721
Type
Accommodation
(Electricity)
Description
electric
E-on - June 16
Amount
£140.47
Paid
Date
Wed 15th Jun 2016
511728
Type
Accommodation
(Gas)
Description
gas
British Gas - June 16
Amount
£338.66
Paid

7th June 2016 (1)
Date
Tue 7th Jun 2016
514684
Type
MP Travel
(Taxi)
Description
Home to Train Station
Taxis - June 16
Between London & Constituency
From: Preston
To: Preston
Amount
£8.50
Paid

1st June 2016 (2)
Date
Wed 1st Jun 2016
511730
Type
Accommodation
(Council Tax)
Description
Council Tax
Council Tax - June 16
Amount
£172.00
Paid
Date
Wed 1st Jun 2016
511764
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone/broadband
Sky - June 16
Amount
£42.61
Paid

31st May 2016 (1)
Date
Tue 31st May 2016
511760
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
O2 - May 16
Amount
£29.60
Paid

25th May 2016 (2)
Date
Wed 25th May 2016
511756
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
Vodafone - KC - May 16
Amount
£33.58
Paid
Date
Wed 25th May 2016
515814
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
Payment Card May/June 16
Between London & Constituency
From: Preston
To: London
Amount
£350.00
Paid

23rd May 2016 (1)
Date
Mon 23rd May 2016
507156
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile services
BT Mobile - May 16
Amount
£85.72
Paid

20th May 2016 (1)
Date
Fri 20th May 2016
507153
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
Vodafone - SD - May 16
Amount
£7.14
Paid

14th May 2016 (1)
Date
Sat 14th May 2016
511767
Type
MP Travel
(Taxi)
Description
Home to Train Station
Taxis - May 16
Between London & Constituency
From: Preston
To: Preston
Amount
£8.00
Paid

12th May 2016 (1)
Date
Thu 12th May 2016
507155
Type
Office Costs
(Website - Hosting)
Description
website domain name
Voodoo - May 16
Amount
£36.00
Paid

6th May 2016 (1)
Date
Fri 6th May 2016
502973
Type
Office Costs
(Newspapers/Journals)
Description
Local Newspaper
Papershop Plus - May 16
Amount
£51.10
Paid

3rd May 2016 (1)
Date
Tue 3rd May 2016
507003
Type
MP Travel
(Taxi)
Description
Home to Train Station
Taxis - May 16
Between London & Constituency
From: Preston
To: Preston
Amount
£8.50
Paid

1st May 2016 (2)
Date
Sun 1st May 2016
507008
Type
Accommodation
(Council Tax)
Description
Council Tax
Council Tax - May 16
Amount
£172.00
Paid
Date
Sun 1st May 2016
502982
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone/broadband
Sky - March/May 16
Amount
£56.25
Paid

29th April 2016 (1)
Date
Fri 29th Apr 2016
502989
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
O2 - April 16
Amount
£26.69
Paid

27th April 2016 (1)
Date
Wed 27th Apr 2016
504132
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] Trainline April [***]
Direct Travel Import 09/05/201
Staff Travel for Training
From: LONDON EUSTON
To: PRESTON
Amount
£103.00
Paid

26th April 2016 (1)
Date
Tue 26th Apr 2016
502986
Type
Office Costs
(Website - Hosting)
Description
Website
Create - May 16
Amount
£49.90
Paid

24th April 2016 (1)
Date
Sun 24th Apr 2016
508945
Type
MP Travel
(Public Tr RAIL - SGL)
Description
TRANSPENNINE EXPRE Passenger Railways
May 16 Payment Card
Between London & Constituency
From: Manchester
To: Preston
Amount
£15.90
Paid

22nd April 2016 (2)
Date
Fri 22nd Apr 2016
502979
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Mobile
BT Mobile - April 16
Amount
£71.26
Paid
Date
Fri 22nd Apr 2016
502980
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
Vodafone - KC - April 16
Amount
£33.58
Paid

19th April 2016 (1)
Date
Tue 19th Apr 2016
502988
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone
Vodafone - SD - March/April 16
Amount
£9.18
Paid

18th April 2016 (1)
Date
Mon 18th Apr 2016
502990
Type
MP Travel
(Taxi)
Description
Home to Train Station
Taxis - April 16
Between London & Constituency
From: Preston
To: Preston
Amount
£7.50
Paid

1st April 2016 (4)
Date
Fri 1st Apr 2016
506064
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
19.3.16 - mobile phone
Vodafone - SD - March/April 16
Amount
£7.53
Paid
Date
Fri 1st Apr 2016
498200
Type
Accommodation
(Council Tax)
Description
Council Tax
Council Tax - April 16
Amount
£177.61
Paid
Date
Fri 1st Apr 2016
507014
Type
Accommodation
(Telephone Usage/Rental)
Description
phone and broadband
Sky - April 16
Amount
£47.31
Paid
Date
Fri 1st Apr 2016
505864
Type
Accommodation
(Telephone Usage/Rental)
Description
1/3/16 - Phone/broadband
Sky - March/May 16
Amount
£26.96
Paid

31st March 2016 (1)
Date
Thu 31st Mar 2016
498209
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
O2 - March 16
Amount
£26.74
Paid

28th March 2016 (1)
Date
Mon 28th Mar 2016
501678
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS - Passenger Railways
Payment Card - April 16
Between London & Constituency
From: Preston
To: London
Amount
£93.70
Paid

23rd March 2016 (2)
Date
Wed 23rd Mar 2016
504098
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] Trainline March [***]
Direct Travel Import 09/05/201
Staff Travel for Training
From: PRESTON
To: MANCHESTER OXFORD ROAD
Amount
£20.17
Paid
Date
Wed 23rd Mar 2016
498207
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
Vodafone KC - March 16
Amount
£34.34
Paid

22nd March 2016 (2)
Date
Tue 22nd Mar 2016
495208
Type
Office Costs
(Furniture Purchase)
Description
PAYPAL NSOBOLEVA Miscellaneous and Specialty Retail Stores
Payment Card - Feb/March 16
Amount
£64.99
Paid
Date
Tue 22nd Mar 2016
498202
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Mobile
BT Mobile - March 16
Amount
£76.42
Paid

21st March 2016 (1)
Date
Mon 21st Mar 2016
498189
Type
MP Travel
(Taxi)
Description
Home to Train Station
Taxis - March 16
Between London & Constituency
From: Preston
To: Preston
Amount
£7.50
Paid

2nd March 2016 (1)
Date
Wed 2nd Mar 2016
491530
Type
Accommodation
(Gas)
Description
gas bill
British Gas - Feb 16
Amount
£297.33
Paid

1st March 2016 (1)
Date
Tue 1st Mar 2016
491536
Type
Accommodation
(Council Tax)
Description
Council Tax
Council Tax - March 16
Amount
£167.00
Paid

29th February 2016 (1)
Date
Mon 29th Feb 2016
491525
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
O2 - Feb 16
Amount
£27.04
Paid

24th February 2016 (1)
Date
Wed 24th Feb 2016
491528
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
Vodafone Feb 16 - KC
Amount
£33.96
Paid

22nd February 2016 (1)
Date
Mon 22nd Feb 2016
491521
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Mobile
BT Mobile - Feb 16
Amount
£65.04
Paid

19th February 2016 (1)
Date
Fri 19th Feb 2016
491522
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
Vodafone SD - Feb 16
Amount
£6.19
Paid

18th February 2016 (2)
Date
Thu 18th Feb 2016
491534
Type
Accommodation
(Electricity)
Description
Electricity
E-on - Feb 16
Amount
£128.21
Paid
Date
Thu 18th Feb 2016
491535
Type
Accommodation
(Water)
Description
Water
United Utilities - Feb 16
Amount
£137.92
Paid

16th February 2016 (3)
Date
Tue 16th Feb 2016
491545
Type
MP Travel
(Taxi)
Description
Train Station to Home
Taxis - Feb 16
Between London & Constituency
From: Preston
To: Preston
Amount
£9.00
Paid
Date
Tue 16th Feb 2016
489139
Type
Office Costs
(Waste Disposal)
Description
PAYPAL LANCASHIREC Industrial Supplies Not Elsewhere Classified
Payment Card - Feb 16
Amount
£29.99
Paid
Date
Tue 16th Feb 2016
484492
Type
Office Costs
(Newspapers/Journals)
Description
Local Newspaper
Papershop Plus - Feb 16
Amount
£46.90
Paid

1st February 2016 (5)
Date
Mon 1st Feb 2016
491513
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.76
Paid
Date
Mon 1st Feb 2016
484500
Type
Accommodation
(Council Tax)
Description
Council Tax
Council Tax - Feb 16
Amount
£167.00
Paid
Date
Mon 1st Feb 2016
484504
Type
Accommodation
(Telephone Usage/Rental)
Description
phone/broadband
Sky - Feb 16
Amount
£30.03
Paid
Date
Mon 1st Feb 2016
484512
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
Vodafone SD - Feb 16
Amount
£30.05
Paid
Date
Mon 1st Feb 2016
484510
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
O2 - Jan 16
Amount
£26.35
Paid

29th January 2016 (1)
Date
Fri 29th Jan 2016
484516
Type
MP Travel
(Taxi)
Description
Home to Constituency Engagement
Taxis - Jan/Feb 16
Within Constituency Travel
From: Preston
To: Preston
Amount
£6.50
Paid

22nd January 2016 (1)
Date
Fri 22nd Jan 2016
484502
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
Vodafone KC - Jan 16
Amount
£33.62
Paid

15th January 2016 (2)
Date
Fri 15th Jan 2016
491514
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.67
Paid
Date
Fri 15th Jan 2016
484506
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.67
Paid

10th January 2016 (1)
Date
Sun 10th Jan 2016
481007
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Payment Card - Jan 16
Between London & Constituency
From: Preston
To: London
Amount
£93.70
Paid

9th January 2016 (1)
Date
Sat 9th Jan 2016
479294
Type
MP Travel
(Taxi)
Description
Surgery to Home
Taxis - Dec 15/Jan 16
Between London & Constituency
From: Preston
To: Preston
Amount
£8.00
Paid

1st January 2016 (1)
Date
Fri 1st Jan 2016
479274
Type
Accommodation
(Council Tax)
Description
Council Tax
Council Tax - Jan 2016
Amount
£167.00
Paid

31st December 2015 (2)
Date
Thu 31st Dec 2015
479268
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone
Vodafone - EW - Dec 15
Amount
£29.96
Paid
Date
Thu 31st Dec 2015
479283
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone
Vodafone SD - Dec 15
Amount
£28.90
Paid

23rd December 2015 (1)
Date
Wed 23rd Dec 2015
479270
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
Vodafone - KC - Dec 15
Amount
£33.58
Paid

22nd December 2015 (1)
Date
Tue 22nd Dec 2015
484498
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
BT Mobile - Dec/Jan 16
Amount
£56.47
Paid

21st December 2015 (1)
Date
Mon 21st Dec 2015
479278
Type
Office Costs
(Const Office cleaning)
Description
carpet cleaning on vacating office
Pston Carpet Cleaning - Dec 15
Amount
£65.00
Paid

16th December 2015 (2)
Date
Wed 16th Dec 2015
473802
Type
Office Costs
(Install/Maint Office Equip.)
Description
Photocopier lease
4 Mat Digital - Dec 15
Amount
£51.30
Paid
Date
Wed 16th Dec 2015
473805
Type
Office Costs
(Stationery Purchase)
Description
Labels
Staples - Dec 15
Amount
£38.58
Paid

10th December 2015 (1)
Date
Thu 10th Dec 2015
484988
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] - Trainline Nov
Direct Travel Import 17/02/201
Staff Travel for Training
From: PRESTON
To: LONDON UNDERGROUND ZONE 1-2
Amount
£144.40
Paid

6th December 2015 (1)
Date
Sun 6th Dec 2015
473918
Type
Accommodation
(Gas)
Description
Gas
British Gas - Dec 15
Amount
£165.35
Paid

2nd December 2015 (2)
Date
Wed 2nd Dec 2015
473810
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile
Vodafone EW - Nov 15
Amount
£30.79
Paid
Date
Wed 2nd Dec 2015
473818
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile
Vodafone SD - Nov 15
Amount
£30.43
Paid

1st December 2015 (2)
Date
Tue 1st Dec 2015
473921
Type
Accommodation
(Council Tax)
Description
Council Tax
Council Tax - Dec 15
Amount
£167.00
Paid
Date
Tue 1st Dec 2015
473915
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone/broadband
Sky - Dec 15
Amount
£30.86
Paid

30th November 2015 (1)
Date
Mon 30th Nov 2015
475892
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Payment Card - Dec 15
Between London & Constituency
From: Preston
To: London
Amount
£92.90
Paid

24th November 2015 (1)
Date
Tue 24th Nov 2015
473816
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile
Vodfafone KC - Nov 15
Amount
£33.58
Paid

23rd November 2015 (1)
Date
Mon 23rd Nov 2015
473821
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Mobile
BT Mobile - Nov 15
Amount
£62.14
Paid

19th November 2015 (1)
Date
Thu 19th Nov 2015
467613
Type
Office Costs
(Contact Cards)
Description
Contact Cards
Kaymar - Nov 15
Amount
£45.00
Paid

18th November 2015 (3)
Date
Wed 18th Nov 2015
470076
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
[***] ANTS REMOVALS Miscellaneous Personal Services-Not Elsewhere Clas
Payment Card - Nov/Dec 15
Amount
£861.00
Paid
Date
Wed 18th Nov 2015
467619
Type
Office Costs
(Newspapers/Journals)
Description
Local Newspaper
Papershop Plus - Nov 15
Amount
£52.50
Paid
Date
Wed 18th Nov 2015
467617
Type
Accommodation
(Electricity)
Description
Electric
E-on - Nov 15
Amount
£94.08
Paid

11th November 2015 (1)
Date
Wed 11th Nov 2015
473923
Type
MP Travel
(Taxi)
Description
Town Centre to Home
Taxis - Nov/Dec 15
Within Constituency Travel
From: Preston
To: Preston
Amount
£8.20
Paid

6th November 2015 (2)
Date
Fri 6th Nov 2015
479313
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.61
Paid
Date
Fri 6th Nov 2015
473826
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.44
Paid

5th November 2015 (1)
Date
Thu 5th Nov 2015
467644
Type
MP Travel
(Taxi)
Description
Train Station to Home
Taxi's - Oct/Nov 15
Between London & Constituency
From: Preston
To: Preston
Amount
£9.50
Paid

1st November 2015 (2)
Date
Sun 1st Nov 2015
467647
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone/Broadband
Sky - Nov 15
Amount
£20.79
Paid
Date
Sun 1st Nov 2015
467629
Type
Accommodation
(Council Tax)
Description
Council Tax
Council Tax - Nov 15
Amount
£167.00
Paid

30th October 2015 (3)
Date
Fri 30th Oct 2015
467632
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.94
Paid
Date
Fri 30th Oct 2015
467637
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone
Vodafone - EW - Oct 15
Amount
£28.30
Paid
Date
Fri 30th Oct 2015
467635
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
Vodafone - SD - Oct 15
Amount
£29.95
Paid

22nd October 2015 (2)
Date
Thu 22nd Oct 2015
467631
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
Vodafone - KC - Oct 15
Amount
£34.34
Paid
Date
Thu 22nd Oct 2015
467622
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Mobile
BT Mobile - Oct 15
Amount
£65.37
Paid

9th October 2015 (1)
Date
Fri 9th Oct 2015
467626
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.77
Paid

1st October 2015 (2)
Date
Thu 1st Oct 2015
459530
Type
Accommodation
(Council Tax)
Description
Council Tax
Council Tax - Oct 15
Amount
£167.00
Paid
Date
Thu 1st Oct 2015
459704
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone Broadband
Sky - Oct 15
Amount
£16.65
Paid

30th September 2015 (2)
Date
Wed 30th Sep 2015
459706
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
Vodafone - SD - Aug/Sept 15
Amount
£29.71
Paid
Date
Wed 30th Sep 2015
459533
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
Vodafone - EW - Sept 15
Amount
£41.82
Paid

28th September 2015 (2)
Date
Mon 28th Sep 2015
459793
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.19
Paid
Date
Mon 28th Sep 2015
464391
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Payment Card - Oct 15
Between London & Constituency
From: Preston
To: London
Amount
£92.90
Paid

24th September 2015 (1)
Date
Thu 24th Sep 2015
460921
Type
MP Travel
(Taxi)
Description
Train station to Home
Taxis - Sept/Oct 15
Within Constituency Travel
From: Preston
To: Preston
Amount
£9.00
Paid

23rd September 2015 (1)
Date
Wed 23rd Sep 2015
459535
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
Vodafone - KC - Sept 15
Amount
£35.26
Paid

22nd September 2015 (1)
Date
Tue 22nd Sep 2015
459528
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Mobile
BT Mobile - Sept 15
Amount
£62.05
Paid

17th September 2015 (1)
Date
Thu 17th Sep 2015
459711
Type
MP Travel
(Taxi)
Description
Train Station to Home
Taxis - Sept 15
Within Constituency Travel
From: Preston
To: Preston
Amount
£7.00
Paid

16th September 2015 (2)
Date
Wed 16th Sep 2015
484793
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Direct Travel Import 17/02/201
Staff Travel for Training
From: PRESTON
To: LONDON EUSTON
Amount
£170.00
Paid
Date
Wed 16th Sep 2015
459790
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Underground ticket
Tube Ticket - SD - Sept 15
Staff Travel for Training
From: Euston
To: Westminster
Amount
£12.00
Paid

12th September 2015 (1)
Date
Sat 12th Sep 2015
459707
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.25
Paid

10th September 2015 (1)
Date
Thu 10th Sep 2015
454634
Type
Office Costs
(Other)
Description
Electrical PAT testing
Greenway - Aug 15
Amount
£96.00
Paid

3rd September 2015 (1)
Date
Thu 3rd Sep 2015
457668
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Payment Card - Sept 15
Between London & Constituency
From: London
To: Preston
Amount
£340.00
Paid

2nd September 2015 (1)
Date
Wed 2nd Sep 2015
454647
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
Vodafone EW - Aug 15
Amount
£31.31
Paid

1st September 2015 (3)
Date
Tue 1st Sep 2015
454636
Type
Accommodation
(Council Tax)
Description
Council Tax
Council Tax - Sept 15
Amount
£167.00
Paid
Date
Tue 1st Sep 2015
454650
Type
Accommodation
(Gas)
Description
Gas
British Gas - Sept 15
Amount
£250.89
Paid
Date
Tue 1st Sep 2015
454644
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone/broadband
Sky - Sept 15
Amount
£20.09
Paid

28th August 2015 (1)
Date
Fri 28th Aug 2015
454645
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.76
Paid

24th August 2015 (3)
Date
Mon 24th Aug 2015
451957
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Payment Card Aug 15
Between London & Constituency
From: Preston
To: London
Amount
£92.90
Paid
Date
Mon 24th Aug 2015
454648
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
BT Mobile - Aug 15
Amount
£64.63
Paid
Date
Mon 24th Aug 2015
454646
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
Vodafone KC - Aug 15
Amount
£36.04
Paid

20th August 2015 (1)
Date
Thu 20th Aug 2015
454632
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£2.97
Paid

19th August 2015 (1)
Date
Wed 19th Aug 2015
449779
Type
Office Costs
(Newspapers/Journals)
Description
Local Newspaper
Papershop Plus - Aug 15
Amount
£52.50
Paid

15th August 2015 (1)
Date
Sat 15th Aug 2015
454639
Type
MP Travel
(Taxi)
Description
Home to Train Station
Taxis - Aug/Sept 15
Between London & Constituency
From: Preston
To: Preston
Amount
£8.00
Paid

9th August 2015 (1)
Date
Sun 9th Aug 2015
449783
Type
Accommodation
(Electricity)
Description
Electricity
E-on - Aug 15
Amount
£92.30
Paid

5th August 2015 (1)
Date
Wed 5th Aug 2015
449789
Type
MP Travel
(Taxi)
Description
Train Station to Home
Taxis - July/Aug 15
Between London & Constituency
From: Preston
To: Preston
Amount
£6.50
Paid

1st August 2015 (3)
Date
Sat 1st Aug 2015
449782
Type
Accommodation
(Council Tax)
Description
Council Tax
Council Tax - August 15
Amount
£167.00
Paid
Date
Sat 1st Aug 2015
449788
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone/broadband
Sky - Aug 15
Amount
£31.46
Paid
Date
Sat 1st Aug 2015
449785
Type
Accommodation
(Water)
Description
Water
United Utilities - Aug 15
Amount
£124.20
Paid

30th July 2015 (1)
Date
Thu 30th Jul 2015
449781
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
Vodafone EW - July 15
Amount
£32.22
Paid

29th July 2015 (1)
Date
Wed 29th Jul 2015
449780
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
Vodafone SD - July 15
Amount
£29.56
Paid

24th July 2015 (1)
Date
Fri 24th Jul 2015
441428
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
Vodafone KC - June 15
Amount
£33.58
Paid

22nd July 2015 (2)
Date
Wed 22nd Jul 2015
443712
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
Vodafone KC - July 15
Amount
£33.91
Paid
Date
Wed 22nd Jul 2015
443711
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Mobile
BT Mobile - July 15
Amount
£70.86
Paid

16th July 2015 (2)
Date
Thu 16th Jul 2015
443714
Type
MP Travel
(Taxi)
Description
Train Station to Home
Taxis - July 15
Between London & Constituency
From: Preston
To: Preston
Amount
£8.50
Paid
Date
Thu 16th Jul 2015
445722
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Payment Form - July 15
Between London & Constituency
From: Euston
To: Preston
Amount
£340.00
Paid

13th July 2015 (1)
Date
Mon 13th Jul 2015
443713
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.33
Paid

8th July 2015 (1)
Date
Wed 8th Jul 2015
441501
Type
Office Costs
(Other Equip Purchase)
Description
Delivery Charge for IPad cover/keyboard
Ipad cover/keyboard - July 15
Amount
£4.95
Paid

3rd July 2015 (2)
Date
Fri 3rd Jul 2015
442674
Type
MP Travel
(Taxi)
Description
Train Station to Home
Taxis - June/July 15
Between London & Constituency
From: Preston
To: Preston
Amount
£6.00
Paid
Date
Fri 3rd Jul 2015
441500
Type
MP Travel
(Public Tr RAIL - RTN)
Description
for appearance on Politics Show filmed in Salford
Train Ticket - July 15
Extended travel MP only
From: Preston
To: Manchester
Amount
£11.90
Paid

1st July 2015 (3)
Date
Wed 1st Jul 2015
441426
Type
Accommodation
(Council Tax)
Description
Council Tax
Council Tax - July 15
Amount
£167.00
Paid
Date
Wed 1st Jul 2015
441441
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone and broadband
Sky - July 15
Amount
£28.76
Paid
Date
Wed 1st Jul 2015
441436
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
Vodafone EW - June 15
Amount
£29.61
Paid

30th June 2015 (1)
Date
Tue 30th Jun 2015
441433
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
Vodafone SD - June 15
Amount
£30.24
Paid

24th June 2015 (1)
Date
Wed 24th Jun 2015
442983
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Direct Travel Import 17/07/201
Staff Home Office to London
From: PRESTON
To: LONDON UNDERGROUND ZONE 1
Amount
£347.40
Paid

23rd June 2015 (1)
Date
Tue 23rd Jun 2015
441446
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
moving office
D Pownall - June 15
Amount
£290.00
Paid

22nd June 2015 (1)
Date
Mon 22nd Jun 2015
441423
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Mobile
BT Mobile
Amount
£58.89
Paid

17th June 2015 (1)
Date
Wed 17th Jun 2015
440725
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Payment Card May/June 15
Between London & Constituency
From: Preston
To: London
Amount
£92.90
Paid

16th June 2015 (1)
Date
Tue 16th Jun 2015
441498
Type
MP Travel
(Taxi)
Description
Train Station to Home
Taxis - June/July 15
Between London & Constituency
From: Preston
To: Preston
Amount
£9.50
Paid

15th June 2015 (1)
Date
Mon 15th Jun 2015
441421
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.00
Paid

6th June 2015 (1)
Date
Sat 6th Jun 2015
441422
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.32
Paid

1st June 2015 (4)
Date
Mon 1st Jun 2015
435162
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid
Date
Mon 1st Jun 2015
435158
Type
Accommodation
(Council Tax)
Description
Council Tax
Council Tax - June 15
Amount
£167.00
Paid
Date
Mon 1st Jun 2015
435178
Type
Accommodation
(Telephone Usage/Rental)
Description
phone and broadband
Sky - June 15
Amount
£37.19
Paid
Date
Mon 1st Jun 2015
435142
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
Vodafone - EW May 15
Amount
£28.41
Paid

29th May 2015 (3)
Date
Fri 29th May 2015
435171
Type
Staff Travel
(Taxi MP Staff)
Description
Within Constituency Travel
Taxi - KC - May 15
Within Constituency Travel
From: Preston
To: Preston
Amount
£11.50
Paid
Date
Fri 29th May 2015
435174
Type
Accommodation
(Gas)
Description
Gas
British Gas - May 15
Amount
£408.40
Paid
Date
Fri 29th May 2015
441425
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
Vodafone SD - May 15
Amount
£29.23
Paid

28th May 2015 (1)
Date
Thu 28th May 2015
441572
Type
MP Travel
(Taxi)
Description
Train Station to Home
Taxis May/June 15
Between London & Constituency
From: Preston
To: Preston
Amount
£7.00
Paid

27th May 2015 (1)
Date
Wed 27th May 2015
428890
Type
Office Costs
(Website - Design/Production)
Description
Website
Create - April 15
Amount
£49.90
Paid

25th May 2015 (1)
Date
Mon 25th May 2015
435927
Type
MP Travel
(Taxi)
Description
Train Station to Home
Taxis May/June 15
Between London & Constituency
From: Preston
To: Preston
Amount
£9.50
Paid

22nd May 2015 (1)
Date
Fri 22nd May 2015
435148
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
Vodafone - KC May 15
Amount
£33.91
Paid

21st May 2015 (2)
Date
Thu 21st May 2015
428866
Type
Office Costs
(Website - Hosting)
Description
Website domain renewal
Voodoo - May 15
Amount
£30.00
Paid
Date
Thu 21st May 2015
428868
Type
Office Costs
(Newspapers/Journals)
Description
Local Newspaper
Papershop Plus - May 15
Amount
£51.80
Paid

19th May 2015 (1)
Date
Tue 19th May 2015
435183
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.20
Paid

17th May 2015 (1)
Date
Sun 17th May 2015
435166
Type
MP Travel
(Taxi)
Description
Constituency Engagement to Home
Taxis May/June 15
Within Constituency Travel
From: Preston
To: Preston
Amount
£8.50
Paid

12th May 2015 (2)
Date
Tue 12th May 2015
430216
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Payment Card - May 15
Between London & Constituency
From: Preston
To: London
Amount
£92.90
Paid
Date
Tue 12th May 2015
428894
Type
Accommodation
(Electricity)
Description
Electricity
E-on - May 15
Amount
£137.89
Paid

1st May 2015 (1)
Date
Fri 1st May 2015
428898
Type
Accommodation
(Council Tax)
Description
Council Tax
Council Tax - May 15
Amount
£167.00
Paid

30th April 2015 (2)
Date
Thu 30th Apr 2015
428887
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
Vodafone - EW - April 15
Amount
£29.18
Paid
Date
Thu 30th Apr 2015
428880
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
Vodafone - SD - April 15
Amount
£30.24
Paid

23rd April 2015 (1)
Date
Thu 23rd Apr 2015
427162
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Trainline Import 06/05/2015
Between London & Constituency
From: LONDON EUSTON
To: PRESTON
Amount
£88.30
Paid

22nd April 2015 (2)
Date
Wed 22nd Apr 2015
428882
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
BT Mobile - April 15
Amount
£138.74
Paid
Date
Wed 22nd Apr 2015
428883
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
Vodafone KC - April 15
Amount
£36.98
Paid

14th April 2015 (1)
Date
Tue 14th Apr 2015
424895
Type
Office Costs
(Waste Disposal)
Description
Confidential Waste Disposal
Lancs Shredding - April 15
Amount
£29.99
Paid

1st April 2015 (2)
Date
Wed 1st Apr 2015
424920
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone/Broadband
Sky - April 15
Amount
£42.52
Paid
Date
Wed 1st Apr 2015
424928
Type
Accommodation
(Council Tax)
Description
Council Tax
Council Tax - April 15
Amount
£165.93
Paid

31st March 2015 (1)
Date
Tue 31st Mar 2015
424917
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
Vodafone EW - March 15
Amount
£40.39
Paid

30th March 2015 (1)
Date
Mon 30th Mar 2015
424900
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
Vodafone SD - March 15
Amount
£29.23
Paid

29th March 2015 (1)
Date
Sun 29th Mar 2015
424919
Type
Accommodation
(Buildings Insurance)
Description
Buildings Insurance
Buildings Insurance
Amount
£213.27
Paid

28th March 2015 (2)
Date
Sat 28th Mar 2015
424982
Type
MP Travel
(Taxi)
Description
Home to Constituency Appointment
Taxi - March 15
Within Constituency Travel
From: Preston
To: Preston
Amount
£7.00
Paid
Date
Sat 28th Mar 2015
424922
Type
MP Travel
(Taxi)
Description
Constituency Appointment to Home
Taxis - March 15
Within Constituency Travel
From: Preston
To: Preston
Amount
£7.00
Paid

26th March 2015 (1)
Date
Thu 26th Mar 2015
426601
Type
Office Costs
(Business Rates)
Description
PRESTON CITY COUNCIL Government Services-Not Elsewhere Classified
Payment Card March/April 15
Amount
£189.00
Paid

25th March 2015 (2)
Date
Wed 25th Mar 2015
424898
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£3.91
Paid
Date
Wed 25th Mar 2015
424896
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid

24th March 2015 (1)
Date
Tue 24th Mar 2015
424915
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
Vodafone KC - March 15
Amount
£35.43
Paid

23rd March 2015 (1)
Date
Mon 23rd Mar 2015
424918
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Mobile
BT Mobile - March 15
Amount
£133.93
Paid

13th March 2015 (1)
Date
Fri 13th Mar 2015
424916
Type
Staff Travel
(Parking MP Staff)
Description
Constituency Visit
Car Parking Charge - SD
Within Constituency Travel
Amount
£2.20
Paid

12th March 2015 (1)
Date
Thu 12th Mar 2015
424888
Type
Office Costs
(Stationery Purchase)
Description
Stationery Purchase
Lomas
Amount
£267.56
Paid

5th March 2015 (3)
Date
Thu 5th Mar 2015
425279
Type
MP Travel
(Taxi)
Description
Train Station to Home
Taxis - March 15
Between London & Constituency
From: Preston
To: Preston
Amount
£9.00
Paid
Date
Thu 5th Mar 2015
413659
Type
Office Costs
(Const Office cleaning)
Description
Constituency Office Cleaning
[***] [***] - Feb 15
Amount
£64.79
Paid
Date
Thu 5th Mar 2015
413658
Type
Office Costs
(Waste Disposal)
Description
Confidential Waste Removal
Lancs Shred - March 15
Amount
£29.99
Paid

4th March 2015 (1)
Date
Wed 4th Mar 2015
413675
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
Vodafone EW - Feb 15
Amount
£28.99
Paid

3rd March 2015 (1)
Date
Tue 3rd Mar 2015
422496
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Payment Card - March 15
Between London & Constituency
From: Preston
To: London
Amount
£92.90
Paid

1st March 2015 (3)
Date
Sun 1st Mar 2015
413680
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone and Broadband
Sky - Feb 15
Amount
£63.23
Paid
Date
Sun 1st Mar 2015
413661
Type
Accommodation
(Television Licence)
Description
TV License
TV License - March 15
Amount
£145.50
Paid
Date
Sun 1st Mar 2015
413660
Type
Accommodation
(Council Tax)
Description
Council Tax
Council Tax - March 15
Amount
£164.00
Paid

27th February 2015 (1)
Date
Fri 27th Feb 2015
413672
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
Vodafone SD - Feb 15
Amount
£31.56
Paid

26th February 2015 (4)
Date
Thu 26th Feb 2015
412711
Type
Office Costs
(Waste Disposal)
Description
confidential waste
Lancs Shredding - Feb 15
Amount
£29.99
Paid
Date
Thu 26th Feb 2015
413663
Type
MP Travel
(Taxi)
Description
Train Station to Home
Taxi - Feb 15
Within Constituency Travel
From: Preston
To: Preston
Amount
£10.00
Paid
Date
Thu 26th Feb 2015
412717
Type
Office Costs
(Stationery Purchase)
Description
Water
Lomas - Feb 15
Amount
£37.92
Paid
Date
Thu 26th Feb 2015
412712
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent
Bizspace - March 15
Amount
£619.87
Paid

24th February 2015 (1)
Date
Tue 24th Feb 2015
412723
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone
KC Vodafone - Feb 15
Amount
£34.36
Paid

23rd February 2015 (2)
Date
Mon 23rd Feb 2015
413668
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.22
Paid
Date
Mon 23rd Feb 2015
412726
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone
BT Mobile - Feb 15
Amount
£67.18
Paid

13th February 2015 (1)
Date
Fri 13th Feb 2015
412724
Type
Accommodation
(Water)
Description
water
United Utilities - Feb 15
Amount
£124.65
Paid

10th February 2015 (1)
Date
Tue 10th Feb 2015
412722
Type
Accommodation
(Electricity)
Description
Electricity
E-on - Feb 15
Amount
£27.76
Paid

7th February 2015 (1)
Date
Sat 7th Feb 2015
413664
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.57
Paid

6th February 2015 (1)
Date
Fri 6th Feb 2015
408402
Type
Office Costs
(Newspapers/Journals)
Description
Local Newspaper
Papershop Plus - Feb 15
Amount
£49.55
Paid

5th February 2015 (1)
Date
Thu 5th Feb 2015
409300
Type
Accommodation
(Electricity)
Description
E-on Electricity
E-On - Feb 15
Amount
£116.93
Paid

4th February 2015 (4)
Date
Wed 4th Feb 2015
408269
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent
Bizspace - Feb 15
Amount
£571.01
Paid
Date
Wed 4th Feb 2015
408120
Type
Office Costs
(Install/Maint Office Equip.)
Description
Photocopier lease
4 Mat Digital - Jan 15
Amount
£51.30
Paid
Date
Wed 4th Feb 2015
408264
Type
Office Costs
(Waste Disposal)
Description
confidential waste
Lancs Shred - Jan 15
Amount
£29.99
Paid
Date
Wed 4th Feb 2015
408272
Type
Office Costs
(Const Office cleaning)
Description
Constituency Office Cleaning
Assured Cleaning - Jan 15
Amount
£64.79
Paid

3rd February 2015 (3)
Date
Tue 3rd Feb 2015
408259
Type
Office Costs
(Software Purchase)
Description
Database
CFL Caseworker - Feb 15
Amount
£335.00
Paid
Date
Tue 3rd Feb 2015
415491
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Payment Card - Feb 15
Between London & Constituency
From: Preston
To: London
Amount
£346.00
Paid
Date
Tue 3rd Feb 2015
409302
Type
MP Travel
(Taxi)
Description
Home to Train Station
Taxis - Feb 15
Within Constituency Travel
From: Preston
To: Preston
Amount
£7.50
Paid

1st February 2015 (2)
Date
Sun 1st Feb 2015
408292
Type
Accommodation
(Telephone Usage/Rental)
Description
phone and broadband
Sky - Jan 15
Amount
£28.25
Paid
Date
Sun 1st Feb 2015
408250
Type
Accommodation
(Council Tax)
Description
Council Tax
Council Tax - Feb 15
Amount
£164.00
Paid

30th January 2015 (2)
Date
Fri 30th Jan 2015
409299
Type
Accommodation
(Gas)
Description
British Gas
British Gas - Feb 15
Amount
£316.05
Paid
Date
Fri 30th Jan 2015
408251
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
Vodafone EW - Jan 15
Amount
£30.21
Paid

29th January 2015 (1)
Date
Thu 29th Jan 2015
408117
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
Vodafone SD - Dec14/Jan 15
Amount
£30.24
Paid

25th January 2015 (1)
Date
Sun 25th Jan 2015
408296
Type
MP Travel
(Taxi)
Description
Home to Community Event
Taxis - Jan 15
Within Constituency Travel
From: Preston
To: Preston
Amount
£9.50
Paid

23rd January 2015 (1)
Date
Fri 23rd Jan 2015
408274
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.99
Paid

22nd January 2015 (1)
Date
Thu 22nd Jan 2015
408249
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
Vodafone KC - Jan 15
Amount
£34.93
Paid

16th January 2015 (1)
Date
Fri 16th Jan 2015
408275
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.32
Paid

14th January 2015 (2)
Date
Wed 14th Jan 2015
405280
Type
Office Costs
(Other)
Description
Water bottles for water dispenser
Lomas - Jan 15
Amount
£37.92
Paid
Date
Wed 14th Jan 2015
405282
Type
Office Costs
(Const Office cleaning)
Description
Constituency Office Cleaning
[***] [***] - Jan 15
Amount
£64.79
Paid

13th January 2015 (1)
Date
Tue 13th Jan 2015
410629
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Payment Card - Jan 15
Amount
£454.90
Paid

2nd January 2015 (1)
Date
Fri 2nd Jan 2015
405286
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
Vodafone EW - Dec 14
Amount
£34.79
Paid

1st January 2015 (2)
Date
Thu 1st Jan 2015
405290
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone/Broadband
Sky - Jan 15
Amount
£35.79
Paid
Date
Thu 1st Jan 2015
405284
Type
Accommodation
(Council Tax)
Description
Council Tax
Council Tax - January 15
Amount
£164.00
Paid

24th December 2014 (1)
Date
Wed 24th Dec 2014
405285
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
Vodafone KC - Dec 14
Amount
£33.92
Paid

18th December 2014 (5)
Date
Thu 18th Dec 2014
400680
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier lease
4 Mat Digital - Nov 14
Amount
£51.30
Paid
Date
Thu 18th Dec 2014
400792
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Staples - Dec 14
Amount
£91.26
Paid
Date
Thu 18th Dec 2014
400784
Type
Office Costs
(Waste Disposal)
Description
Confidential Waste Disposal
Lancs Shredding - Dec 14
Amount
£29.99
Paid
Date
Thu 18th Dec 2014
400787
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent
Bizspace - Jan 15
Amount
£557.47
Paid
Date
Thu 18th Dec 2014
400791
Type
Office Costs
(Contact Cards)
Description
Contact Card
Contact Card - Dec 14
Amount
£146.40
Paid

9th December 2014 (1)
Date
Tue 9th Dec 2014
401395
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.34
Paid

4th December 2014 (2)
Date
Thu 4th Dec 2014
400651
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Venue for Residents Meeting
St Bernards
Amount
£30.00
Paid
Date
Thu 4th Dec 2014
403486
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Payment Card - Dec 14
Between London & Constituency
From: Euston
To: Preston
Amount
£332.00
Paid

2nd December 2014 (3)
Date
Tue 2nd Dec 2014
397123
Type
Office Costs
(Const Office cleaning)
Description
Cleaning Constituency Office
[***] [***] - Nov 14
Amount
£64.79
Paid
Date
Tue 2nd Dec 2014
400654
Type
MP Travel
(Taxi)
Description
Home to Train Station
Taxis - Dec 14
Within Constituency Travel
From: Preston
To: Preston
Amount
£8.00
Paid
Date
Tue 2nd Dec 2014
397118
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Meeting with Veterans
GHS - Nov 14
Amount
£60.00
Paid

1st December 2014 (6)
Date
Mon 1st Dec 2014
401394
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£5.04
Paid
Date
Mon 1st Dec 2014
397156
Type
Accommodation
(Telephone Usage/Rental)
Description
phone and broadband
Sky - Dec 14
Amount
£45.87
Paid
Date
Mon 1st Dec 2014
397157
Type
Accommodation
(Council Tax)
Description
Council Tax
Council Tax - Dec 14
Amount
£164.00
Paid
Date
Mon 1st Dec 2014
400794
Type
Office Costs
(Professional Services)
Description
Bank Fee
Co-op - Dec 14
Amount
£30.00
Paid
Date
Mon 1st Dec 2014
397132
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
Vodafone EW - Nov 14
Amount
£32.70
Paid
Date
Mon 1st Dec 2014
397161
Type
Accommodation
(Gas)
Description
Gas Bill
British Gas - Dec 14
Amount
£138.08
Paid

24th November 2014 (4)
Date
Mon 24th Nov 2014
394939
Type
Office Costs
(Waste Disposal)
Description
Confidential Waste Disposal
Lancs Shredding - Nov 14
Amount
£29.99
Paid
Date
Mon 24th Nov 2014
394942
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone Mobile
Vodafone - KC - Nov 14
Amount
£34.60
Paid
Date
Mon 24th Nov 2014
394932
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent
Bizspace - Dec 14
Amount
£547.97
Paid
Date
Mon 24th Nov 2014
394935
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Lomas - Nov 14
Amount
£50.53
Paid

22nd November 2014 (1)
Date
Sat 22nd Nov 2014
397125
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Mobile Re[***]e[***]
BT Mobile - Nov 14
Amount
Repaid
Repaid : £14.69

21st November 2014 (1)
Date
Fri 21st Nov 2014
396614
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Payment Card - Oct/Nov 14
Between London & Constituency
From: London
To: Preston
Amount
£166.00
Paid

20th November 2014 (2)
Date
Thu 20th Nov 2014
397162
Type
MP Travel
(Taxi)
Description
constituency appointment to constituency appointment
Taxis - Nov 14
Within Constituency Travel
From: Preston
To: Preston
Amount
£3.00
Paid
Date
Thu 20th Nov 2014
394720
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
VOID [***]a [***]a
Trainline Import 21/11/2014
Staff Travel for Training
From: LONDON UNDERGROUND ZONE 1
To: PRESTON
Amount
£96.50
Paid

17th November 2014 (1)
Date
Mon 17th Nov 2014
394958
Type
Accommodation
(Electricity)
Description
Electricity Bill
E-on - Nov 14
Amount
£63.60
Paid

14th November 2014 (1)
Date
Fri 14th Nov 2014
397140
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 1 miles
Amount
£0.54
Paid

7th November 2014 (1)
Date
Fri 7th Nov 2014
397148
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid

1st November 2014 (2)
Date
Sat 1st Nov 2014
394945
Type
Accommodation
(Council Tax)
Description
Council Tax
Council Tax - Nov 14
Amount
£164.00
Paid
Date
Sat 1st Nov 2014
394949
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone/Broadband
Sky - Nov 14
Amount
£26.27
Paid

30th October 2014 (2)
Date
Thu 30th Oct 2014
386127
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Trainline Import 06/10/2014
Staff Travel for Training
From: PRESTON
To: MANCHESTER OXFORD ROAD
Amount
£20.40
Paid
Date
Thu 30th Oct 2014
397136
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
Vodafone SD - Various
Amount
£28.89
Paid

29th October 2014 (1)
Date
Wed 29th Oct 2014
388835
Type
Office Costs
(Contact Cards)
Description
Business Cards
Kaymar Print - Oct 14
Amount
£72.00
Paid

28th October 2014 (6)
Date
Tue 28th Oct 2014
394954
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£3.91
Paid
Date
Tue 28th Oct 2014
388843
Type
Office Costs
(Newspapers/Journals)
Description
Lancashire Evening Post (Local Newspaper)
Papershop Plus - Oct 14
Amount
£48.10
Paid
Date
Tue 28th Oct 2014
388837
Type
Office Costs
(Stationery Purchase)
Description
Stationery Purchase
Lomas - Oct 14
Amount
£943.57
Paid
Date
Tue 28th Oct 2014
388841
Type
Office Costs
(Const Office cleaning)
Description
Constituency Office Cleaning
[***] [***] - Oct 14
Amount
£64.79
Paid
Date
Tue 28th Oct 2014
388844
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent
Bizspace - Nov 14
Amount
£546.82
Paid
Date
Tue 28th Oct 2014
388860
Type
Office Costs
(Waste Disposal)
Description
Confidential Waste Destruction
Lancs Shredding - Oct 14
Amount
£29.99
Paid

24th October 2014 (1)
Date
Fri 24th Oct 2014
394950
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£3.87
Paid

23rd October 2014 (2)
Date
Thu 23rd Oct 2014
394961
Type
MP Travel
(Taxi)
Description
Train Station to Home
Taxis - Sept/Oct 14
Within Constituency Travel
From: Preston
To: Preston
Amount
£9.00
Paid
Date
Thu 23rd Oct 2014
388862
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone Mobile
Vodafone KC - Oct 14
Amount
£33.58
Paid

22nd October 2014 (1)
Date
Wed 22nd Oct 2014
394947
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT MobileRe[***]e[***]
BT Mobile - Oct 14
Amount
Repaid
Repaid : £37.30

10th October 2014 (1)
Date
Fri 10th Oct 2014
388863
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone and broadband
Sky - Sept 14
Amount
£29.27
Paid

3rd October 2014 (1)
Date
Fri 3rd Oct 2014
388861
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Mobile
O2 - Sept 14
Amount
£19.06
Paid

1st October 2014 (1)
Date
Wed 1st Oct 2014
383528
Type
Accommodation
(Council Tax)
Description
Council Tax
Council Tax - Oct 14
Amount
£164.00
Paid

30th September 2014 (5)
Date
Tue 30th Sep 2014
394943
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone Mobile
Vodafone - EW - Oct 14
Amount
£30.14
Paid
Date
Tue 30th Sep 2014
383529
Type
Office Costs
(Const Office cleaning)
Description
Cleaning Constituency Office
[***] [***] - Sept 14
Amount
£61.70
Paid
Date
Tue 30th Sep 2014
383531
Type
Office Costs
(Contact Cards)
Description
Constituent Contact Cards
Kaymar Print - Sept 14
Amount
£57.60
Paid
Date
Tue 30th Sep 2014
383536
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
Vodafone EW - Sept 14
Amount
£33.85
Paid
Date
Tue 30th Sep 2014
383532
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent
Bizspace - Oct 14
Amount
£560.35
Paid

25th September 2014 (1)
Date
Thu 25th Sep 2014
392228
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Payment Card - Oct 14
Between London & Constituency
From: Preston
To: London
Amount
£90.80
Paid

22nd September 2014 (1)
Date
Mon 22nd Sep 2014
383521
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phoneRe[***]e[***]
BT Mobile - Sept 14
Amount
Repaid
Repaid : £41.31

12th September 2014 (1)
Date
Fri 12th Sep 2014
383534
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.86
Paid

11th September 2014 (1)
Date
Thu 11th Sep 2014
385715
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Payment Card - Sept 14
Between London & Constituency
From: London
To: Preston
Amount
£332.00
Paid

10th September 2014 (2)
Date
Wed 10th Sep 2014
380025
Type
Office Costs
(Waste Disposal)
Description
Confidential Waste Disposal
Lancs Shredding - Sept 14
Amount
£29.99
Paid
Date
Wed 10th Sep 2014
380027
Type
Office Costs
(Const Office cleaning)
Description
Cleaning Constituency Office
[***] [***] - Sept 14
Amount
£61.70
Paid

8th September 2014 (1)
Date
Mon 8th Sep 2014
380036
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile
Vodafone EW - Aug 14
Amount
£34.64
Paid

6th September 2014 (2)
Date
Sat 6th Sep 2014
380037
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.63
Paid
Date
Sat 6th Sep 2014
380040
Type
Accommodation
(Water)
Description
water
United Utilities - Aug 14
Amount
£124.27
Paid

2nd September 2014 (1)
Date
Tue 2nd Sep 2014
380028
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
O2 - Sept 14
Amount
£19.06
Paid

1st September 2014 (1)
Date
Mon 1st Sep 2014
380031
Type
Accommodation
(Council Tax)
Description
Council Tax
Council Tax - Sept 14
Amount
£164.00
Paid

29th August 2014 (3)
Date
Fri 29th Aug 2014
380043
Type
Accommodation
(Electricity)
Description
Electricity
E-on - Aug 14
Amount
£71.27
Paid
Date
Fri 29th Aug 2014
380044
Type
Accommodation
(Gas)
Description
Gas
British Gas - Aug 14
Amount
£79.22
Paid
Date
Fri 29th Aug 2014
380758
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile
Vodafone SD - Aug 14
Amount
£33.25
Paid

22nd August 2014 (1)
Date
Fri 22nd Aug 2014
380029
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Mobile
BT Mobile - Aug 14
Amount
£94.75
Paid

21st August 2014 (2)
Date
Thu 21st Aug 2014
377142
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent
Bizspace - Sept 14
Amount
£553.73
Paid
Date
Thu 21st Aug 2014
377141
Type
Office Costs
(Const Office Water)
Description
water
Lomas - Aug 14
Amount
£56.88
Paid

12th August 2014 (3)
Date
Tue 12th Aug 2014
376227
Type
Office Costs
(Const Office cleaning)
Description
Constituency Office Cleaning
[***] [***] - July 14
Amount
£61.70
Paid
Date
Tue 12th Aug 2014
376229
Type
Office Costs
(Waste Disposal)
Description
Confidential Waste Disposal
Lancs Shredding - Aug 14
Amount
£29.99
Paid
Date
Tue 12th Aug 2014
376231
Type
Office Costs
(Contact Cards)
Description
Contact Cards
Kaymar Print - Aug 14
Amount
£110.40
Paid

4th August 2014 (1)
Date
Mon 4th Aug 2014
376236
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
O2 - Aug 14
Amount
£19.24
Paid

1st August 2014 (3)
Date
Fri 1st Aug 2014
380046
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone/Broadband
Sky - Aug/Sept 14
Amount
£25.19
Paid
Date
Fri 1st Aug 2014
376234
Type
Accommodation
(Council Tax)
Description
Council Tax
Council Tax - Aug 14
Amount
£164.00
Paid
Date
Fri 1st Aug 2014
376238
Type
Office Costs
(Hospitality)
Description
Gaza Meeting Iftari
Khana Khazana - July 14
Amount
£230.00
Paid

30th July 2014 (1)
Date
Wed 30th Jul 2014
376242
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
Vodafone EW - July 14
Amount
£28.83
Paid

25th July 2014 (4)
Date
Fri 25th Jul 2014
372714
Type
Office Costs
(Waste Disposal)
Description
Confidential Waste Disposal
Lancs Shredding - July 14
Amount
£29.99
Paid
Date
Fri 25th Jul 2014
372713
Type
Office Costs
(Const Office Rent)
Description
Constituency Rent
Bizspace - August 14
Amount
£572.30
Paid
Date
Fri 25th Jul 2014
372711
Type
Office Costs
(Stationery Purchase)
Description
Stationery Purchase
Lomas - July 14
Amount
£59.41
Paid
Date
Fri 25th Jul 2014
372710
Type
Office Costs
(Newspapers/Journals)
Description
Local Newspaper
Papershop Plus -July 14
Amount
£48.75
Paid

22nd July 2014 (1)
Date
Tue 22nd Jul 2014
372716
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Mobile
BT Mobile - July 14
Amount
£101.68
Paid

18th July 2014 (2)
Date
Fri 18th Jul 2014
372728
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.79
Paid
Date
Fri 18th Jul 2014
372720
Type
Office Costs
(Hospitality)
Description
Gaza meeting and Iftari Event for constituent
Iftari - July 14
Amount
£5.99
Paid

16th July 2014 (1)
Date
Wed 16th Jul 2014
372721
Type
Office Costs
(Other Equip Purchase)
Description
Data cable
Amazon - July 14
Amount
£1.24
Paid

14th July 2014 (1)
Date
Mon 14th Jul 2014
372726
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£2.97
Paid

13th July 2014 (1)
Date
Sun 13th Jul 2014
376244
Type
MP Travel
(Taxi)
Description
Constituency Appt to Home
Taxis - July 14
Within Constituency Travel
From: Preston
To: Preston
Amount
£8.00
Paid

10th July 2014 (1)
Date
Thu 10th Jul 2014
383610
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] [***] [***]
Trainline Import 02/10/2014
Staff Travel for Training
From: PRESTON
To: BLACKPOOL SOUTH
Amount
£7.70
Paid

7th July 2014 (1)
Date
Mon 7th Jul 2014
373550
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
July 14 Payment Card
Between London & Constituency
From: London
To: Preston
Amount
£90.80
Paid

3rd July 2014 (2)
Date
Thu 3rd Jul 2014
367270
Type
Office Costs
(Install/Maint Office Equip.)
Description
Photocopier Lease
4 Mat Digital - July 14
Amount
£51.30
Paid
Date
Thu 3rd Jul 2014
367272
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
O2 - Muly 14
Amount
£19.06
Paid

1st July 2014 (2)
Date
Tue 1st Jul 2014
367279
Type
Accommodation
(Telephone Usage/Rental)
Description
Broadband and phone
Sky - July 14
Amount
£44.49
Paid
Date
Tue 1st Jul 2014
367274
Type
Accommodation
(Council Tax)
Description
Council Tax
Council Tax - July 14
Amount
£164.00
Paid

30th June 2014 (2)
Date
Mon 30th Jun 2014
380033
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile
Vodafone SD - June/July 14
Amount
£29.10
Paid
Date
Mon 30th Jun 2014
367271
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
Vodafone EW - June 14
Amount
£36.00
Paid

26th June 2014 (4)
Date
Thu 26th Jun 2014
366120
Type
Office Costs
(Waste Disposal)
Description
Confidential Waste Disposal
Lancs Shredding - June 14
Amount
£29.99
Paid
Date
Thu 26th Jun 2014
366122
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent
Bizspace - July 14
Amount
£557.66
Paid
Date
Thu 26th Jun 2014
366121
Type
Office Costs
(Stationery Purchase)
Description
Stationery Purchase
Lomas - June 14
Amount
£53.31
Paid
Date
Thu 26th Jun 2014
366119
Type
Office Costs
(Const Office cleaning)
Description
Cleaning Constituency Office
[***] Cleaning - June 14
Amount
£61.70
Paid

25th June 2014 (1)
Date
Wed 25th Jun 2014
377138
Type
Office Costs
(Professional Services)
Description
Bank Account Renewal Fee
HSBC Renewal Fee - June 14
Amount
£100.00
Paid

23rd June 2014 (1)
Date
Mon 23rd Jun 2014
366130
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT MobileBA[***]e[***]
BT Mobile - June 14
Amount
Repaid
Repaid : £10.17

10th June 2014 (1)
Date
Tue 10th Jun 2014
383330
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] [***] [***]
Trainline Import 01/10/2014
Staff Travel for Training
From: PRESTON
To: MANCHESTER OXFORD ROAD
Amount
£19.70
Paid

7th June 2014 (1)
Date
Sat 7th Jun 2014
370636
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
June 14 Payment Card
Between London & Constituency
From: Preston
To: London
Amount
£15.00
Paid

6th June 2014 (2)
Date
Fri 6th Jun 2014
366123
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£2.97
Paid
Date
Fri 6th Jun 2014
367275
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.46
Paid

5th June 2014 (1)
Date
Thu 5th Jun 2014
366132
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Mobile
O2 - June 14
Amount
£19.06
Paid

4th June 2014 (2)
Date
Wed 4th Jun 2014
363333
Type
Office Costs
(Contact Cards)
Description
Business Cards
Business Cards - June 14
Amount
£50.40
Paid
Date
Wed 4th Jun 2014
363336
Type
Office Costs
(Other)
Description
Cleaning Constituency Office
[***] Cleaning - May 14
Amount
£61.70
Paid

1st June 2014 (2)
Date
Sun 1st Jun 2014
363330
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone and broadband
Sky - May 14
Amount
£32.19
Paid
Date
Sun 1st Jun 2014
363332
Type
Accommodation
(Council Tax)
Description
Council Tax
Council Tax - June 14
Amount
£164.00
Paid

30th May 2014 (2)
Date
Fri 30th May 2014
363322
Type
Accommodation
(Electricity)
Description
Electricity
E-on - May 14
Amount
£110.59
Paid
Date
Fri 30th May 2014
363323
Type
Accommodation
(Gas)
Description
Gas
British Gas - May 14
Amount
£207.32
Paid

29th May 2014 (2)
Date
Thu 29th May 2014
363327
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
Vodafone EW - May 14
Amount
£36.00
Paid
Date
Thu 29th May 2014
363325
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
Vodafone SD - May 14
Amount
£34.00
Paid

23rd May 2014 (3)
Date
Fri 23rd May 2014
359418
Type
Office Costs
(Language Services)
Description
Interpreting Service
Co Sign - May 14
Amount
£98.16
Paid
Date
Fri 23rd May 2014
359407
Type
Office Costs
(Language Services)
Description
BSL Interpreting Service
Ray Williams Int - May 14
Amount
£105.00
Paid
Date
Fri 23rd May 2014
359424
Type
Office Costs
(Const Office Rent)
Description
Constiutency Office Rent
Bizspace - June 14
Amount
£579.07
Paid

22nd May 2014 (1)
Date
Thu 22nd May 2014
363328
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
BT Mobile - May 14
Amount
£54.02
Paid

19th May 2014 (2)
Date
Mon 19th May 2014
359426
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£2.97
Paid
Date
Mon 19th May 2014
359403
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.43
Paid

16th May 2014 (1)
Date
Fri 16th May 2014
358416
Type
Office Costs
(Other)
Description
Confidential Waste Destruction
Lancs Shredding - May 14
Amount
£29.99
Paid

15th May 2014 (3)
Date
Thu 15th May 2014
358253
Type
Office Costs
(Const Office cleaning)
Description
Cleaning Constituency Office
Assured - March/April 14
Amount
£123.40
Paid
Date
Thu 15th May 2014
358259
Type
Office Costs
(Website - Hosting)
Description
Domain Name Hosting
Voodoo Agency - May 14
Amount
£30.00
Paid
Date
Thu 15th May 2014
359435
Type
MP Travel
(Taxi)
Description
Train Station to Home
Taxis - May 14
Within Constituency Travel
From: Preston
To: Preston
Amount
£6.00
Paid

6th May 2014 (2)
Date
Tue 6th May 2014
362241
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
April/May 14 Payment card
Between London & Constituency
From: Preston
To: London
Amount
£90.80
Paid
Date
Tue 6th May 2014
358295
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2
O2 - May 14
Amount
£19.06
Paid

1st May 2014 (4)
Date
Thu 1st May 2014
358267
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
Vodafone SD - April 14
Amount
£28.89
Paid
Date
Thu 1st May 2014
358272
Type
Accommodation
(Council Tax)
Description
Council Tax
Council Tax - May 14
Amount
£164.00
Paid
Date
Thu 1st May 2014
358304
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
Vodafone EW - April 14
Amount
£30.20
Paid
Date
Thu 1st May 2014
358270
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone and Broadband
Sky - April 14
Amount
£24.94
Paid

28th April 2014 (5)
Date
Mon 28th Apr 2014
353652
Type
Office Costs
(Stationery Purchase)
Description
Letterheads
Banner - April 2014
Amount
£186.00
Paid
Date
Mon 28th Apr 2014
353655
Type
Office Costs
(Other)
Description
Confidential Waste Removal
Lancs Shredding - April 14
Amount
£29.99
Paid
Date
Mon 28th Apr 2014
353656
Type
Office Costs
(Install/Maint Office Equip.)
Description
Photocopier Lease
4Mat Digital - April 14
Amount
£51.30
Paid
Date
Mon 28th Apr 2014
353658
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent
Bizspace - April 14
Amount
£30.00
Paid
Date
Mon 28th Apr 2014
353654
Type
Office Costs
(Newspapers/Journals)
Description
Local newspaper
Papershop Plus - April 14
Amount
£48.75
Paid

27th April 2014 (1)
Date
Sun 27th Apr 2014
353668
Type
Accommodation
(Home Contents Insurance)
Description
Home insurance
Skipton Insurance - March 14
Amount
£606.33
Paid

25th April 2014 (1)
Date
Fri 25th Apr 2014
366136
Type
MP Travel
(Taxi)
Description
Constituency Appointment
Taxis - April - June 14
Within Constituency Travel
From: Preston
To: Preston
Amount
£7.00
Paid

24th April 2014 (1)
Date
Thu 24th Apr 2014
358280
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
BT Mobile - April 14
Amount
£52.47
Paid

23rd April 2014 (1)
Date
Wed 23rd Apr 2014
353665
Type
Office Costs
(Website - Design/Production)
Description
Website Design Software
Create Website - April 14
Amount
£49.90
Paid

17th April 2014 (1)
Date
Thu 17th Apr 2014
353669
Type
MP Travel
(Taxi)
Description
Train Station to Home
Taxis - April 14
Within Constituency Travel
From: Preston
To: Preston
Amount
£8.50
Paid

4th April 2014 (2)
Date
Fri 4th Apr 2014
353664
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid
Date
Fri 4th Apr 2014
353660
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£2.97
Paid

2nd April 2014 (2)
Date
Wed 2nd Apr 2014
348198
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent
Bizspace - April 14
Amount
£548.50
Paid
Date
Wed 2nd Apr 2014
348192
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Mobile
O2 - April 14
Amount
£19.06
Paid

1st April 2014 (3)
Date
Tue 1st Apr 2014
348190
Type
Accommodation
(Council Tax)
Description
Council Tax
Council Tax - April 14
Amount
£159.91
Paid
Date
Tue 1st Apr 2014
347602
Type
Accommodation
(Telephone Usage/Rental)
Description
phone and broadband
Sky - April 14
Amount
£31.16
Paid
Date
Tue 1st Apr 2014
347565
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Lomas - March 14
Amount
£94.18
Paid

31st March 2014 (3)
Date
Mon 31st Mar 2014
347594
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone
Vodafone SD - March 14
Amount
£34.00
Paid
Date
Mon 31st Mar 2014
347596
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Staples - March 14
Amount
£142.40
Paid
Date
Mon 31st Mar 2014
347560
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone
Vodafone EW - March 14
Amount
£33.46
Paid

27th March 2014 (1)
Date
Thu 27th Mar 2014
356706
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
March/April 14
Between London & Constituency
From: Euston
To: Preston
Amount
£166.00
Paid

24th March 2014 (1)
Date
Mon 24th Mar 2014
347553
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
BT Mobile - March 14
Amount
£61.08
Paid

23rd March 2014 (1)
Date
Sun 23rd Mar 2014
347607
Type
MP Travel
(Taxi)
Description
Constituency Appointment
Taxis - March 14
Within Constituency Travel
From: Preston
To: Preston
Amount
£8.50
Paid

21st March 2014 (1)
Date
Fri 21st Mar 2014
347582
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.47
Paid

18th March 2014 (1)
Date
Tue 18th Mar 2014
360511
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] [***] [***]
Trainline Import 30/05/2014
Staff Travel for Training
From: PRESTON
To: LONDON UNDERGROUND ZONE 1-2
Amount
£142.90
Paid

7th March 2014 (3)
Date
Fri 7th Mar 2014
344968
Type
Office Costs
(Stationery Purchase)
Description
items for constituency office
Lomas - March 14
Amount
£661.18
Paid
Date
Fri 7th Mar 2014
345005
Type
Office Costs
(Other)
Description
Cleaning constituency office
Assured Cleaning - Feb 14
Amount
£61.70
Paid
Date
Fri 7th Mar 2014
344974
Type
Office Costs
(Other)
Description
Confidential Waste
Lancs Shredding - March 14
Amount
£29.99
Paid

6th March 2014 (1)
Date
Thu 6th Mar 2014
352186
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Payment Card - March 14
Between London & Constituency
From: London
To: Preston
Amount
£84.80
Paid

5th March 2014 (1)
Date
Wed 5th Mar 2014
340601
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
O2 - March 14
Amount
£21.28
Paid

1st March 2014 (2)
Date
Sat 1st Mar 2014
347573
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£3.92
Paid
Date
Sat 1st Mar 2014
340607
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone and Broadband
Sky - March 14
Amount
£27.75
Paid

28th February 2014 (3)
Date
Fri 28th Feb 2014
347589
Type
Accommodation
(Television Licence)
Description
TV License
TV License - 14
Amount
£145.50
Paid
Date
Fri 28th Feb 2014
340603
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
Vodafone (EW) - Feb 14
Amount
£33.86
Paid
Date
Fri 28th Feb 2014
340609
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
Vodafone (SD) - Feb 14
Amount
£30.15
Paid

27th February 2014 (5)
Date
Thu 27th Feb 2014
339005
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent
Bizspace - March 14
Amount
£534.96
Paid
Date
Thu 27th Feb 2014
345008
Type
Accommodation
(Gas)
Description
Gas supply
British Gas - Feb 14
Amount
£347.38
Paid
Date
Thu 27th Feb 2014
339002
Type
Office Costs
(Install/Maint Office Equip.)
Description
Electrical Safety Testing
RPAT - Feb 14
Amount
£57.00
Paid
Date
Thu 27th Feb 2014
339004
Type
Office Costs
(Computer HW Purchase)
Description
PC Purchase
SCC - Dec 2014
Amount
£835.48
Paid
Date
Thu 27th Feb 2014
339003
Type
Office Costs
(Stationery Purchase)
Description
Stationery Purchase
Lomas - Feb 14
Amount
£650.46
Paid

26th February 2014 (1)
Date
Wed 26th Feb 2014
345010
Type
MP Travel
(Taxi)
Description
Train Station to Home
Taxis - Feb/March 14
Within Constituency Travel
From: Preston
To: Preston
Amount
£7.00
Paid

24th February 2014 (2)
Date
Mon 24th Feb 2014
338983
Type
Office Costs
(Software Purchase)
Description
Coolmuster Software to back up MP's mobile phone
CoolMuster
Amount
£32.71
Paid
Date
Mon 24th Feb 2014
338980
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Mobile Phone
BT Mobile - Feb 14
Amount
£71.22
Paid

18th February 2014 (1)
Date
Tue 18th Feb 2014
340620
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.65
Paid

17th February 2014 (2)
Date
Mon 17th Feb 2014
338984
Type
MP Travel
(Taxi)
Description
Train Station to Home
Taxi - Feb 14
Within Constituency Travel
From: Preston
To: Preston
Amount
£11.00
Paid
Date
Mon 17th Feb 2014
353663
Type
Office Costs
(Software Purchase)
Description
CFL Database
CFL Database - Feb 14
Amount
£335.00
Paid

13th February 2014 (1)
Date
Thu 13th Feb 2014
336636
Type
Office Costs
(Other)
Description
Compliment Slips
Compliment Slips
Amount
£211.20
Paid

12th February 2014 (3)
Date
Wed 12th Feb 2014
336446
Type
Office Costs
(Other)
Description
Cleaning Constituency Office
Assured Cleaning - Feb 14
Amount
£61.70
Paid
Date
Wed 12th Feb 2014
336445
Type
Office Costs
(Other)
Description
Confidential Waste
Lancs Shredding - Feb 14
Amount
£29.99
Paid
Date
Wed 12th Feb 2014
336449
Type
Office Costs
(Newspapers/Journals)
Description
Local Newspaper
Paper Shop Plus - Jan 14
Amount
£39.00
Paid

10th February 2014 (3)
Date
Mon 10th Feb 2014
336487
Type
Accommodation
(Water)
Description
United Utilities Water
United Utilities MH - Jan 14
Amount
£116.86
Paid
Date
Mon 10th Feb 2014
340612
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.29
Paid
Date
Mon 10th Feb 2014
343627
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Jan/Feb 14 Payment Card
Between London & Constituency
From: Preston
To: London
Amount
£90.80
Paid

9th February 2014 (1)
Date
Sun 9th Feb 2014
336490
Type
Accommodation
(Electricity)
Description
Electricity Bill
E-On - Jan 14
Amount
£82.98
Paid

3rd February 2014 (1)
Date
Mon 3rd Feb 2014
336452
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
O2 - Jan 14
Amount
£18.69
Paid

1st February 2014 (1)
Date
Sat 1st Feb 2014
336482
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone and Broadband
Sky - January 14
Amount
£18.90
Paid

31st January 2014 (2)
Date
Fri 31st Jan 2014
339000
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone Mobile
SD Vodafone - Jan 14
Amount
£29.82
Paid
Date
Fri 31st Jan 2014
336459
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
Vodafone EW - Feb 14
Amount
£31.76
Paid

27th January 2014 (1)
Date
Mon 27th Jan 2014
336493
Type
MP Travel
(Taxi)
Description
Home to Train Station
Taxis - Jan/Feb 14
Within Constituency Travel
From: Preston
To: Preston
Amount
£10.00
Paid

24th January 2014 (1)
Date
Fri 24th Jan 2014
347551
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier lease
4Mat Digital - Jan 14
Amount
£51.30
Paid

22nd January 2014 (3)
Date
Wed 22nd Jan 2014
329715
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent
Bizspace - Feb 14
Amount
£502.80
Paid
Date
Wed 22nd Jan 2014
329709
Type
Office Costs
(Other)
Description
Business Cards for staff member
Business Cards - Jan 14
Amount
£52.80
Paid
Date
Wed 22nd Jan 2014
329725
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT MobileBA[***]e[***]
BT Mobile - Jan 14
Amount
Repaid
Repaid : £12.05

21st January 2014 (1)
Date
Tue 21st Jan 2014
329726
Type
Office Costs
(Furniture Purchase)
Description
Fridge for constituency office
Currys - Jan 14
Amount
£69.99
Paid

17th January 2014 (1)
Date
Fri 17th Jan 2014
336477
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.39
Paid

12th January 2014 (1)
Date
Sun 12th Jan 2014
329721
Type
MP Travel
(Taxi)
Description
Home to Train Station
Taxis - January 14
Within Constituency Travel
From: Preston
To: Preston
Amount
£7.50
Paid

9th January 2014 (1)
Date
Thu 9th Jan 2014
333503
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
Payment Card Jan 14
Between London & Constituency
From: London
To: Preston
Amount
£166.00
Paid

8th January 2014 (1)
Date
Wed 8th Jan 2014
332336
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Payment Card, BT Jan 14
Amount
£440.48
Paid

7th January 2014 (2)
Date
Tue 7th Jan 2014
325352
Type
Office Costs
(Other)
Description
Cleaning Constituency Office
[***] Cleaning - Dec 13
Amount
£61.70
Paid
Date
Tue 7th Jan 2014
325345
Type
Office Costs
(Other)
Description
Confidential Waste
Lancs Shredding - Jan 14
Amount
£29.99
Paid

3rd January 2014 (1)
Date
Fri 3rd Jan 2014
325403
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2
O2 - Dec 13
Amount
£20.26
Paid

1st January 2014 (2)
Date
Wed 1st Jan 2014
329734
Type
Accommodation
(Telephone Usage/Rental)
Description
telephone and broadband
Sky - Jan 14
Amount
£24.42
Paid
Date
Wed 1st Jan 2014
325405
Type
Accommodation
(Council Tax)
Description
Council Tax
Council Tax - Jan 14
Amount
£193.00
Paid

31st December 2013 (1)
Date
Tue 31st Dec 2013
325408
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone Dec 13 Jan 14
Vodafone - Dec13/Jan 14
Amount
£49.43
Paid

30th December 2013 (1)
Date
Mon 30th Dec 2013
325402
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Virgin Mobile
Virgin - Dec 13
Amount
£32.81
Paid

23rd December 2013 (1)
Date
Mon 23rd Dec 2013
325407
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT MobileBA[***]e[***]
BT Mobile - Dec 13
Amount
Repaid
Repaid : £10.10

20th December 2013 (2)
Date
Fri 20th Dec 2013
336476
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£3.96
Paid
Date
Fri 20th Dec 2013
320400
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent
Bizspace - Jan 14
Amount
£544.66
Paid

17th December 2013 (2)
Date
Tue 17th Dec 2013
319837
Type
Office Costs
(Other)
Description
Constituency Office Cleaning
[***] Cleaning - Dec 13
Amount
£61.70
Paid
Date
Tue 17th Dec 2013
319833
Type
Office Costs
(Other)
Description
Confidential Waste
Lancs Shredding - Dec 13
Amount
£29.99
Paid

16th December 2013 (1)
Date
Mon 16th Dec 2013
325354
Type
MP Travel
(Taxi)
Description
Home to Train Station
Taxis - Dec 13
Within Constituency Travel
From: Preston
To: Preston
Amount
£9.50
Paid

14th December 2013 (1)
Date
Sat 14th Dec 2013
319855
Type
MP Travel
(Taxi)
Description
Surgery to Home
Taxis - Dec 13
Within Constituency Travel
From: Preston
To: Preston
Amount
£9.00
Paid

13th December 2013 (3)
Date
Fri 13th Dec 2013
319848
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.16
Paid
Date
Fri 13th Dec 2013
319845
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.63
Paid
Date
Fri 13th Dec 2013
320401
Type
Staff Travel
(Food & Drink MP Staff)
Description
Dinner
SG - Preston - Dec 13
Staff Travel for Training
1 nights
Amount
£10.49
Paid

11th December 2013 (1)
Date
Wed 11th Dec 2013
336461
Type
Office Costs
(Newspapers/Journals)
Description
Foreign Affairs Magazine
Foreign Affairs Magazine
Amount
£50.20
Paid

6th December 2013 (1)
Date
Fri 6th Dec 2013
319838
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone
Vodafone - Dec 13
Amount
£33.15
Paid

3rd December 2013 (1)
Date
Tue 3rd Dec 2013
316153
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2
O2 - Dec 13
Amount
£18.69
Paid

2nd December 2013 (2)
Date
Mon 2nd Dec 2013
316182
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Lomas - Nov 13
Amount
£278.61
Paid
Date
Mon 2nd Dec 2013
316167
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent
Bizspace - Dec 13
Amount
£537.17
Paid

1st December 2013 (2)
Date
Sun 1st Dec 2013
316164
Type
Accommodation
(Council Tax)
Description
Council Tax
Council Tax - Dec 13
Amount
£193.00
Paid
Date
Sun 1st Dec 2013
316160
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone and Broadband
Sky - Dec 13
Amount
£31.87
Paid

29th November 2013 (1)
Date
Fri 29th Nov 2013
316155
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£2.97
Paid

25th November 2013 (1)
Date
Mon 25th Nov 2013
327303
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Nov/Dec 13 Payment Card
Between London & Constituency
From: Preston
To: London
Amount
£88.20
Paid

22nd November 2013 (1)
Date
Fri 22nd Nov 2013
316186
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Mobile
BT Mobile - Dec 13
Amount
£244.84
Paid

21st November 2013 (2)
Date
Thu 21st Nov 2013
313066
Type
Office Costs
(Install/Maint Office Equip.)
Description
Photocopier lease
4 Mat Digital - Nov 13
Amount
£51.30
Paid
Date
Thu 21st Nov 2013
313064
Type
Office Costs
(Other)
Description
Confidential Waste Service
Lancs Shredding - Nov 13
Amount
£29.99
Paid

20th November 2013 (2)
Date
Wed 20th Nov 2013
313070
Type
Accommodation
(Electricity)
Description
Electricity
E-on - Nov 13
Amount
£86.91
Paid
Date
Wed 20th Nov 2013
313069
Type
Accommodation
(Gas)
Description
Gas
British Gas - Nov 13
Amount
£88.64
Paid

17th November 2013 (1)
Date
Sun 17th Nov 2013
316166
Type
MP Travel
(Taxi)
Description
Home to Train Station
Taxi - Nov 13
Within Constituency Travel
From: Preston
To: Preston
Amount
£8.00
Paid

9th November 2013 (1)
Date
Sat 9th Nov 2013
316163
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.22
Paid

7th November 2013 (2)
Date
Thu 7th Nov 2013
316880
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Payment Card - Nov 13
Between London & Constituency
From: London
To: Preston
Amount
£319.00
Paid
Date
Thu 7th Nov 2013
313056
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone
Vodafone - Nov 13
Amount
£28.90
Paid

4th November 2013 (1)
Date
Mon 4th Nov 2013
313059
Type
MP Travel
(Taxi)
Description
Train Station to Home
Taxis - Nov 13
Within Constituency Travel
From: Preston
To: Preston
Amount
£10.00
Paid

2nd November 2013 (1)
Date
Sat 2nd Nov 2013
313061
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2
O2 - Nov 13
Amount
£18.69
Paid

1st November 2013 (3)
Date
Fri 1st Nov 2013
313054
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone
Sky - Nov 13
Amount
£30.53
Paid
Date
Fri 1st Nov 2013
313051
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Mobile
BT Mobile - Oct 13
Amount
£67.47
Paid
Date
Fri 1st Nov 2013
313055
Type
Accommodation
(Council Tax)
Description
Council Tax
Council Tax - Nov 13
Amount
£193.00
Paid

31st October 2013 (4)
Date
Thu 31st Oct 2013
307128
Type
Office Costs
(Other)
Description
Cleaning Constituency Office
[***] Nov 13
Amount
£61.70
Paid
Date
Thu 31st Oct 2013
313065
Type
Office Costs
(Newspapers/Journals)
Description
Local newspaper purchase
Papershop Plus
Amount
£41.60
Paid
Date
Thu 31st Oct 2013
307140
Type
Office Costs
(Other)
Description
Shredding confidential documents
[***] - Oct 13
Amount
£29.99
Paid
Date
Thu 31st Oct 2013
307135
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent
Bizspace - Nov 13
Amount
£510.67
Paid

19th October 2013 (1)
Date
Sat 19th Oct 2013
309614
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
Payment Card Oct 13
Between London & Constituency
From: Preston
To: London
Amount
£15.00
Paid

18th October 2013 (1)
Date
Fri 18th Oct 2013
313057
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.40
Paid

14th October 2013 (1)
Date
Mon 14th Oct 2013
307142
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.24
Paid

12th October 2013 (1)
Date
Sat 12th Oct 2013
305305
Type
MP Travel
(Taxi)
Description
Surgery Venue to Home
Taxis - Oct 13
Within Constituency Travel
From: Preston
To: Preston
Amount
£5.50
Paid

11th October 2013 (1)
Date
Fri 11th Oct 2013
307145
Type
Staff Travel
(Parking MP Staff)
Description
Constituency Visit
Car Park SD - Oct 13
Within Constituency Travel
Amount
£2.20
Paid

8th October 2013 (1)
Date
Tue 8th Oct 2013
304380
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone Mobile
Vodafone - Oct 13
Amount
£28.15
Paid

3rd October 2013 (1)
Date
Thu 3rd Oct 2013
304381
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Mobile
O2 Mobile - October 13
Amount
£18.69
Paid

2nd October 2013 (2)
Date
Wed 2nd Oct 2013
300703
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent
Bizspace - Oct 13
Amount
£513.94
Paid
Date
Wed 2nd Oct 2013
300696
Type
Office Costs
(Other)
Description
Cleaning Constituency Office
Assured Cleaning - Sept 13
Amount
£60.53
Paid

1st October 2013 (1)
Date
Tue 1st Oct 2013
300688
Type
Accommodation
(Council Tax)
Description
Council Tax
Council Tax - October 2013
Amount
£193.00
Paid

26th September 2013 (1)
Date
Thu 26th Sep 2013
300691
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Virgin Mobile
Virgin - Sept 13
Amount
£13.40
Paid

23rd September 2013 (1)
Date
Mon 23rd Sep 2013
304379
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Mobile
BT Mobile - Sept 13
Amount
£64.82
Paid

17th September 2013 (1)
Date
Tue 17th Sep 2013
303217
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Payment Card - Aug/Sept 13
Between London & Constituency
From: Euston
To: Preston
Amount
£82.20
Paid

11th September 2013 (2)
Date
Wed 11th Sep 2013
297164
Type
Office Costs
(Other)
Description
Cleaning constituency office
Assured Cleaning - Aug 13
Amount
£60.53
Paid
Date
Wed 11th Sep 2013
297165
Type
Office Costs
(Waste Disposal)
Description
Confidential Waste Disposal
[***] Shredding - July 13
Amount
£29.99
Paid

6th September 2013 (3)
Date
Fri 6th Sep 2013
300689
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 23 miles
Amount
£10.31
Paid
Date
Fri 6th Sep 2013
297160
Type
Accommodation
(Gas)
Description
Gas bill
British Gas - Sept 13
Amount
£240.67
Paid
Date
Fri 6th Sep 2013
297175
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone
Vodafone - Aug 2013
Amount
£32.10
Paid

2nd September 2013 (1)
Date
Mon 2nd Sep 2013
297178
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2
O2 - Sept 13
Amount
£18.69
Paid

1st September 2013 (2)
Date
Sun 1st Sep 2013
297181
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone and Broadband
Sky - Aug/Sept 13
Amount
£42.33
Paid
Date
Sun 1st Sep 2013
297176
Type
Accommodation
(Council Tax)
Description
Council Tax
Council Tax - Sept 13
Amount
£193.00
Paid

28th August 2013 (1)
Date
Wed 28th Aug 2013
296895
Type
MP Travel
(Taxi)
Description
Home to Train Station
Taxi - August 13
Within Constituency Travel
From: Preston
To: Preston
Amount
£9.00
Paid

27th August 2013 (1)
Date
Tue 27th Aug 2013
297172
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Virgin Mobile
Virgin Mobile - Aug 13
Amount
£14.52
Paid

23rd August 2013 (2)
Date
Fri 23rd Aug 2013
292059
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent
Bizspace - Sept 13
Amount
£511.80
Paid
Date
Fri 23rd Aug 2013
292058
Type
Office Costs
(Waste Disposal)
Description
Shredding Service
Lancs Shredding - August 13
Amount
£29.99
Paid

21st August 2013 (1)
Date
Wed 21st Aug 2013
292055
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Mobile
BT Mobile - August 13
Amount
£53.45
Paid

19th August 2013 (5)
Date
Mon 19th Aug 2013
293493
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Payment Card - August 13
Amount
£369.03
Paid
Date
Mon 19th Aug 2013
291375
Type
Office Costs
(Stationery Purchase)
Description
stationery purchase
[***] - July 13
Amount
£924.37
Paid
Date
Mon 19th Aug 2013
291380
Type
Office Costs
(Waste Disposal)
Description
confidential waste shredding
[***] Shredding - July 13
Amount
£29.99
Paid
Date
Mon 19th Aug 2013
291373
Type
Office Costs
(Newspapers/Journals)
Description
Local Newspaper
Papershop - July 13
Amount
£40.95
Paid
Date
Mon 19th Aug 2013
291377
Type
Office Costs
(Other)
Description
Cleaning Constituency Office
Assured - July 13
Amount
£60.53
Paid

15th August 2013 (1)
Date
Thu 15th Aug 2013
291395
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

12th August 2013 (2)
Date
Mon 12th Aug 2013
291413
Type
Accommodation
(Water)
Description
Water
United Utilities - July 13
Amount
£112.12
Paid
Date
Mon 12th Aug 2013
291410
Type
Accommodation
(Electricity)
Description
E-on Electricity
E-on - August 13
Amount
£75.04
Paid

7th August 2013 (1)
Date
Wed 7th Aug 2013
291386
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone Mobile
Vodafone - August 13
Amount
£28.99
Paid

2nd August 2013 (1)
Date
Fri 2nd Aug 2013
291385
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Mobile
O2 - August 13
Amount
£18.69
Paid

1st August 2013 (1)
Date
Thu 1st Aug 2013
291415
Type
Accommodation
(Council Tax)
Description
Council Tax
Council Tax - August 13
Amount
£193.00
Paid

26th July 2013 (3)
Date
Fri 26th Jul 2013
291400
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.85
Paid
Date
Fri 26th Jul 2013
291382
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT MobileBA[***]e[***][***]
BT Mobile - July 13
Amount
Repaid
Repaid : £1.80
Date
Fri 26th Jul 2013
291387
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Virgin Mobile
Virgin Mobile - July 13
Amount
£13.48
Paid

20th July 2013 (1)
Date
Sat 20th Jul 2013
291441
Type
MP Travel
(Taxi)
Description
Home to constituency appointment
Taxis - June/July/Aug 13
Within Constituency Travel
From: Preston
To: Preston
Amount
£9.00
Paid

19th July 2013 (2)
Date
Fri 19th Jul 2013
284407
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent
Bizspace - August 13
Amount
£556.01
Paid
Date
Fri 19th Jul 2013
284411
Type
Office Costs
(Install/Maint Office Equip.)
Description
Photocopier lease
4 Mat Digital - July 13
Amount
£51.30
Paid

18th July 2013 (1)
Date
Thu 18th Jul 2013
288645
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways [***]
Payment Card - July 13
Between London & Constituency
From: Euston
To: Preston
Amount
£82.20
Paid

11th July 2013 (1)
Date
Thu 11th Jul 2013
284432
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£6.03
Paid

9th July 2013 (2)
Date
Tue 9th Jul 2013
284409
Type
Office Costs
(Hospitality)
Description
Water for PCC/MP/Peers Meeting
Water
Amount
£2.50
Paid
Date
Tue 9th Jul 2013
284441
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone Mobile
Vodafone - July 13
Amount
£30.66
Paid

4th July 2013 (3)
Date
Thu 4th Jul 2013
282085
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent
Bizspace - July 13
Amount
£532.08
Paid
Date
Thu 4th Jul 2013
282087
Type
Office Costs
(Other)
Description
Shredding Service
Lancs Shredding - June 13
Amount
£29.99
Paid
Date
Thu 4th Jul 2013
282083
Type
Office Costs
(Stationery Purchase)
Description
Stationery Purchase
[***] - June 13
Amount
£25.08
Paid

3rd July 2013 (1)
Date
Wed 3rd Jul 2013
282097
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Bill
O2 - July 13
Amount
£18.69
Paid

1st July 2013 (2)
Date
Mon 1st Jul 2013
284445
Type
Accommodation
(Telephone Usage/Rental)
Description
phone and broadband
Sky x 2
Amount
£21.29
Paid
Date
Mon 1st Jul 2013
282089
Type
Accommodation
(Council Tax)
Description
Council Tax July 13
Council Tax - July 13
Amount
£193.00
Paid

26th June 2013 (1)
Date
Wed 26th Jun 2013
284420
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Virgin mobile
Virgin - June 13
Amount
£13.36
Paid

24th June 2013 (1)
Date
Mon 24th Jun 2013
282088
Type
Office Costs
(Postage Purchase)
Description
Special delivery postage from Westminster to Constituency
Postage - June 13
Amount
£13.19
Paid

21st June 2013 (2)
Date
Fri 21st Jun 2013
282090
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT MobileBA[***]e[***]
BT Mobile - June 13
Amount
Repaid
Repaid : £20.37
Date
Fri 21st Jun 2013
284436
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.22
Paid

10th June 2013 (3)
Date
Mon 10th Jun 2013
276383
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone and Broadband
Sky - May 13
Amount
£18.70
Paid
Date
Mon 10th Jun 2013
276375
Type
Accommodation
(Electricity)
Description
Electricity
E-on - June 13
Amount
£148.54
Paid
Date
Mon 10th Jun 2013
276379
Type
Accommodation
(Gas)
Description
Gas
British Gas - June 13
Amount
£247.95
Paid

7th June 2013 (2)
Date
Fri 7th Jun 2013
276407
Type
MP Travel
(Taxi)
Description
Train Station to Home
Taxis - June 13
Within Constituency Travel
From: Preston
To: Preston
Amount
£8.50
Paid
Date
Fri 7th Jun 2013
276365
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone Mobile
Vodafone - June 13
Amount
£31.96
Paid

6th June 2013 (1)
Date
Thu 6th Jun 2013
276371
Type
Office Costs
(Other)
Description
Data Protection
Data Protection 2013
Amount
£35.00
Paid

5th June 2013 (3)
Date
Wed 5th Jun 2013
273270
Type
Office Costs
(Other)
Description
Shredding Service
Lancs Shredding - May 13
Amount
£29.99
Paid
Date
Wed 5th Jun 2013
273269
Type
Office Costs
(Other)
Description
Cleaning Constituency Office
Assured Cleaning - June 13
Amount
£60.53
Paid
Date
Wed 5th Jun 2013
273275
Type
Office Costs
(Const Office Rent)
Description
Office rental
Bizspace - June 13
Amount
£534.74
Paid

3rd June 2013 (1)
Date
Mon 3rd Jun 2013
273300
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Mobile
O2 - June 13
Amount
£18.69
Paid

2nd June 2013 (1)
Date
Sun 2nd Jun 2013
280812
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LONDON & SOUTH EAS Passenger Railways [***]
Payment Card - May/June 13
Extended travel MP only
From: London
To: Heathrow
Amount
Repaid
Repaid : £10.00

1st June 2013 (1)
Date
Sat 1st Jun 2013
276599
Type
Accommodation
(Council Tax)
Description
Council Tax
Council Tax - June 13
Amount
£193.00
Paid

30th May 2013 (1)
Date
Thu 30th May 2013
276395
Type
MP Travel
(Taxi)
Description
Home to Train Station
Taxis - May 13
Within Constituency Travel
From: Preston
To: Preston
Amount
£9.00
Paid

24th May 2013 (1)
Date
Fri 24th May 2013
273268
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Virgin Mobile Phone
Virgin Mobile April May
Amount
£13.36
Paid

22nd May 2013 (1)
Date
Wed 22nd May 2013
273305
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Mobile
BT Mobile - May 13
Amount
£45.42
Paid

17th May 2013 (1)
Date
Fri 17th May 2013
273292
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

16th May 2013 (4)
Date
Thu 16th May 2013
265419
Type
Office Costs
(Website - Hosting)
Description
Hosting Domain Name
Voodoo - May 13
Amount
£30.00
Paid
Date
Thu 16th May 2013
265421
Type
Office Costs
(Newspapers/Journals)
Description
Local Newspaper
Papershop Plus - May 13
Amount
£38.30
Paid
Date
Thu 16th May 2013
265417
Type
Office Costs
(Other)
Description
Cleaning Constituency Office
Assured Cleaning - May 13
Amount
£60.53
Paid
Date
Thu 16th May 2013
265411
Type
Office Costs
(Install/Maint Office Equip.)
Description
Photocopier Lease
4Mat Digital - May 13
Amount
£51.30
Paid

8th May 2013 (1)
Date
Wed 8th May 2013
265425
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone
Vodafone - May 13
Amount
£30.85
Paid

3rd May 2013 (1)
Date
Fri 3rd May 2013
265426
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2
O2 - May 13
Amount
£19.31
Paid

1st May 2013 (1)
Date
Wed 1st May 2013
265428
Type
Accommodation
(Council Tax)
Description
Council Tax
Council Tax - May 13
Amount
£193.00
Paid

29th April 2013 (1)
Date
Mon 29th Apr 2013
274558
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HEATHROW RAIL LINK Passenger Railways ***
Payment Card April/May 13
Between London & Constituency
From: Heathrow
To: Paddington
Amount
£34.00
Paid

26th April 2013 (1)
Date
Fri 26th Apr 2013
273299
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.06
Paid

24th April 2013 (1)
Date
Wed 24th Apr 2013
260151
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi from UKBA to Lime Street Train Station
Staff Taxi - April 13
Staff travel for training
From: Liverpool
To: Liverpool
Amount
£4.00
Paid

23rd April 2013 (5)
Date
Tue 23rd Apr 2013
260138
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT MobileBA[***]e[***]
BT Mobile - April 2013
Amount
Repaid
Repaid : £9.38
Date
Tue 23rd Apr 2013
260157
Type
Office Costs
(Other)
Description
Shredding Services
Lancs Shredding - April 13
Amount
£29.99
Paid
Date
Tue 23rd Apr 2013
260139
Type
Office Costs
(Legal Exp/Emp Practice Insur.)
Description
Employer Practice Liability
Jelf - Emp Pract Liability
Amount
£227.90
Paid
Date
Tue 23rd Apr 2013
260150
Type
Office Costs
(Other)
Description
Constituency Office Cleaning
Assured Cleaning - April 13
Amount
£60.53
Paid
Date
Tue 23rd Apr 2013
260147
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent
Bizspace - May 13
Amount
£548.14
Paid

20th April 2013 (2)
Date
Sat 20th Apr 2013
265431
Type
MP Travel
(Taxi)
Description
Home to Surgery Venue
Taxis - April 13
Within Constituency Travel
From: Preston
To: Preston
Amount
£6.00
Paid
Date
Sat 20th Apr 2013
260174
Type
Accommodation
(Council Tax)
Description
Council Tax
Council Tax - April 13
Amount
£190.11
Paid

19th April 2013 (1)
Date
Fri 19th Apr 2013
260171
Type
Accommodation
(Television Licence)
Description
TV License
TV License - April 13
Amount
£145.50
Paid

15th April 2013 (2)
Date
Mon 15th Apr 2013
260169
Type
Staff Travel
(Food & Drink MP Staff)
Description
Meal whilst attending training course
[***] - Subsistence
Staff travel for training
1 nights
Amount
£5.35
Paid
Date
Mon 15th Apr 2013
260175
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting meal
Meal Late Sitting
Amount
£10.00
Paid

14th April 2013 (1)
Date
Sun 14th Apr 2013
260181
Type
MP Travel
(Taxi)
Description
Home to Train Station
Taxis - April 13
Within Constituency Travel
From: Preston
To: Preston
Amount
£7.50
Paid

13th April 2013 (1)
Date
Sat 13th Apr 2013
260183
Type
Office Costs
(Website - Hosting)
Description
Website Program
Create Website - April 13
Amount
£49.90
Paid

8th April 2013 (1)
Date
Mon 8th Apr 2013
260158
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone Mobile
Vodafone - April 13
Amount
£29.18
Paid

4th April 2013 (1)
Date
Thu 4th Apr 2013
260159
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Mobile Phone
O2 - April 13
Amount
£19.09
Paid

28th March 2013 (1)
Date
Thu 28th Mar 2013
260142
Type
Office Costs
(Stationery Purchase)
Description
Stationery Purchase
Lomas - March 2013
Amount
£1,130.01
Paid

27th March 2013 (2)
Date
Wed 27th Mar 2013
265422
Type
Office Costs
(Computer HW Purchase)
Description
Hardware purchase
[***] - March 13
Amount
£1,232.09
Paid
Date
Wed 27th Mar 2013
260145
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent
Bizspace - April 13
Amount
£564.43
Paid

26th March 2013 (4)
Date
Tue 26th Mar 2013
252635
Type
Office Costs
(Other)
Description
confidential waste
Lancashire Shredding March 13
Amount
£29.99
Paid
Date
Tue 26th Mar 2013
268541
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
TRAINLINE.COM Passenger Railways ***
Payment Card March/April 13
Staff travel for training
From: Preston
To: Glasgow
Amount
£29.21
Paid
Date
Tue 26th Mar 2013
252634
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Lomas - March 13
Amount
£63.41
Paid
Date
Tue 26th Mar 2013
260166
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Virgin Mobile
Virgin - March 13
Amount
£31.51
Paid

21st March 2013 (1)
Date
Thu 21st Mar 2013
252627
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Mobile
BT Mobile - March 13
Amount
£50.13
Paid

17th March 2013 (1)
Date
Sun 17th Mar 2013
260177
Type
MP Travel
(Taxi)
Description
Home to Train Station
Taxis - March 13
Within Constituency Travel
From: Preston
To: Preston
Amount
£8.00
Paid

16th March 2013 (1)
Date
Sat 16th Mar 2013
260192
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.29
Paid

13th March 2013 (3)
Date
Wed 13th Mar 2013
249976
Type
Office Costs
(Stationery Purchase)
Description
Toners
KPD Consumables - March 13
Amount
£187.13
Paid
Date
Wed 13th Mar 2013
249971
Type
Office Costs
(Other)
Description
Cleaning Constituency Office
Assured Cleaning - March 13
Amount
£60.53
Paid
Date
Wed 13th Mar 2013
249990
Type
Office Costs
(Stationery Purchase)
Description
Stationery Purchase
Lomas - March 13
Amount
£71.41
Paid

11th March 2013 (2)
Date
Mon 11th Mar 2013
252600
Type
MP Travel
(Taxi)
Description
Home to Train Station
Taxis - March 13
Within Constituency Travel
From: Preston
To: Preston
Amount
£8.50
Paid
Date
Mon 11th Mar 2013
265439
Type
Office Costs
(Newspapers/Journals)
Description
Foreign Affairs Magazine Subscription
Foreign Affairs - March 13
Amount
£42.79
Paid

8th March 2013 (1)
Date
Fri 8th Mar 2013
249850
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone - March 13
Vodafone - March 2013
Amount
£31.17
Paid

4th March 2013 (1)
Date
Mon 4th Mar 2013
255571
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ***
Payment Card March 13
Between London & Constituency
From: London
To: Preston
Amount
£247.70
Paid

2nd March 2013 (3)
Date
Sat 2nd Mar 2013
249926
Type
Accommodation
(Gas)
Description
British Gas March 13
British Gas - March 13
Amount
£270.32
Paid
Date
Sat 2nd Mar 2013
249941
Type
Accommodation
(Telephone Usage/Rental)
Description
Sky
Sky - March 13
Amount
£20.71
Paid
Date
Sat 2nd Mar 2013
249940
Type
Accommodation
(Electricity)
Description
Electicity Bill - March 2013
E-on - March 2013
Amount
£66.92
Paid

1st March 2013 (1)
Date
Fri 1st Mar 2013
260161
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.22
Paid

21st February 2013 (3)
Date
Thu 21st Feb 2013
244339
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Mobile
BT Mobile - Feb 13
Amount
£40.09
Paid
Date
Thu 21st Feb 2013
244340
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent
Bizspace - March 13
Amount
£511.03
Paid
Date
Thu 21st Feb 2013
249843
Type
Office Costs
(Training MP Staff)
Description
Emergency Aid at work course
St John Ambulance - [***]
Amount
£132.00
Paid

20th February 2013 (5)
Date
Wed 20th Feb 2013
244280
Type
Office Costs
(Stationery Purchase)
Description
Letterhead overprinting
Banner - Feb 13
Amount
£166.32
Paid
Date
Wed 20th Feb 2013
244277
Type
Office Costs
(Other)
Description
Confidential Waste Service
Lancs Shredding - Feb 13
Amount
£29.99
Paid
Date
Wed 20th Feb 2013
244281
Type
Office Costs
(Newspapers/Journals)
Description
local newspaper
Papershop Plus - Jan 13
Amount
£38.29
Paid
Date
Wed 20th Feb 2013
244279
Type
Office Costs
(Other)
Description
Cleaning constituency office
[***] - Feb 13
Amount
£60.53
Paid
Date
Wed 20th Feb 2013
244278
Type
Office Costs
(Stationery Purchase)
Description
stationery purchase
[***] - Feb 13
Amount
£37.12
Paid

15th February 2013 (1)
Date
Fri 15th Feb 2013
249950
Type
MP Travel
(Taxi)
Description
Train Station to Home
Taxi's - Feb/March 13
Within Constituency Travel
From: Preston
To: Preston
Amount
£8.00
Paid

13th February 2013 (1)
Date
Wed 13th Feb 2013
249866
Type
Accommodation
(Water)
Description
Water Charges
United Utilities - 2013
Amount
£95.07
Paid

12th February 2013 (1)
Date
Tue 12th Feb 2013
244258
Type
Office Costs
(IT/Other Equipment Hire)
Description
CFL Caseworker Database
Caseworker - Feb 13
Amount
£335.00
Paid

7th February 2013 (1)
Date
Thu 7th Feb 2013
244266
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone
Vodafone - Feb 13
Amount
£39.73
Paid

4th February 2013 (1)
Date
Mon 4th Feb 2013
244274
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2
O2 - Feb 13
Amount
£18.28
Paid

2nd February 2013 (1)
Date
Sat 2nd Feb 2013
249832
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Mobile Phone
O2 March 13
Amount
£18.28
Paid

1st February 2013 (1)
Date
Fri 1st Feb 2013
244285
Type
Accommodation
(Telephone Usage/Rental)
Description
phone/broadband
Sky - Jan 13
Amount
£22.61
Paid

28th January 2013 (2)
Date
Mon 28th Jan 2013
244275
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Meeting room hire
Salvation Army
Amount
£300.00
Paid
Date
Mon 28th Jan 2013
248187
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways [***]
Jan/Feb 13 Payment Card
Between London & Constituency
From: Preston
To: Euston
Amount
£88.20
Paid

24th January 2013 (4)
Date
Thu 24th Jan 2013
237234
Type
Office Costs
(Const Office Rent)
Description
Constiutency Office Rent
Bizspace - Feb 13
Amount
£502.13
Paid
Date
Thu 24th Jan 2013
237240
Type
Office Costs
(Other)
Description
Cleaning Constituency Office
Assured Cleaning - Jan 13
Amount
£54.50
Paid
Date
Thu 24th Jan 2013
237233
Type
Office Costs
(Other)
Description
Shredding Service
Lancs Shredding - Jan 13
Amount
£29.99
Paid
Date
Thu 24th Jan 2013
237239
Type
Office Costs
(Install/Maint Office Equip.)
Description
Photocopier lease
4 Mat Digital - Jan 13
Amount
£51.30
Paid

22nd January 2013 (1)
Date
Tue 22nd Jan 2013
237252
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT MobileBA[***]e[***]
BT Mobile - Jan 13
Amount
Repaid
Repaid : £3.67

18th January 2013 (1)
Date
Fri 18th Jan 2013
249962
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.28
Paid

14th January 2013 (1)
Date
Mon 14th Jan 2013
240469
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
Payment Card - Jan 13
Between London & Constituency
From: Preston
To: Euston
Amount
£88.20
Paid

8th January 2013 (1)
Date
Tue 8th Jan 2013
237255
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone
Vodafone - Jan 13
Amount
£28.51
Paid

3rd January 2013 (1)
Date
Thu 3rd Jan 2013
237249
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone
O2 - Jan 13
Amount
£18.28
Paid

1st January 2013 (1)
Date
Tue 1st Jan 2013
237256
Type
Accommodation
(Council Tax)
Description
Council Tax
Council Tax - Jan 13
Amount
£175.00
Paid

21st December 2012 (2)
Date
Fri 21st Dec 2012
230584
Type
Office Costs
(Other)
Description
Shredding service
Lancashire Shredding - Dec 12
Amount
£29.99
Paid
Date
Fri 21st Dec 2012
230585
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent
Bizspace - Jan 13
Amount
£513.70
Paid

20th December 2012 (1)
Date
Thu 20th Dec 2012
244287
Type
MP Travel
(Taxi)
Description
Train station to home
Taxis - Dec 12/Jan/Feb 13
Within Constituency Travel
From: Preston
To: Preston
Amount
£10.20
Paid

19th December 2012 (1)
Date
Wed 19th Dec 2012
230586
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT MobileBA[***]e[***]
BT Mobile - Dec 12
Amount
Repaid
Repaid : £33.41

13th December 2012 (1)
Date
Thu 13th Dec 2012
230589
Type
MP Travel
(Taxi)
Description
Train Station to Home
Taxi - Dec 12
Within Constituency Travel
From: Preston
To: Preston
Amount
£8.50
Paid

10th December 2012 (1)
Date
Mon 10th Dec 2012
230587
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.74
Paid

8th December 2012 (1)
Date
Sat 8th Dec 2012
228744
Type
MP Travel
(Taxi)
Description
Train station to home
Taxi - Dec 212
Within Constituency Travel
From: Preston
To: Preston
Amount
£9.00
Paid

7th December 2012 (1)
Date
Fri 7th Dec 2012
228747
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone
Vodafone - Dec 12
Amount
£38.07
Paid

5th December 2012 (1)
Date
Wed 5th Dec 2012
226118
Type
Office Costs
(Other)
Description
Cleaning Constiutency Office
Assured Cleaning - Dec 12
Amount
£60.53
Paid

3rd December 2012 (1)
Date
Mon 3rd Dec 2012
226123
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Mobile Phone
O2 - Dec 12
Amount
£18.90
Paid

2nd December 2012 (2)
Date
Sun 2nd Dec 2012
228465
Type
Accommodation
(Electricity)
Description
Electricity Bill
E-on - Dec 12
Amount
£67.42
Paid
Date
Sun 2nd Dec 2012
228468
Type
Accommodation
(Gas)
Description
Gas
British Gas - Dec 12
Amount
£142.26
Paid

1st December 2012 (2)
Date
Sat 1st Dec 2012
226125
Type
Accommodation
(Council Tax)
Description
Council Tax
Council Tax - Dec 12
Amount
£175.00
Paid
Date
Sat 1st Dec 2012
228470
Type
MP Travel
(Taxi)
Description
Home to Surgery Venue
Taxis - Dec 12
Within Constituency Travel
From: Preston
To: Preston
Amount
£7.00
Paid

30th November 2012 (1)
Date
Fri 30th Nov 2012
226120
Type
Office Costs
(Const Office Rent)
Description
Constiutency Office Rent
Bizspace - Dec 12
Amount
£510.22
Paid

26th November 2012 (1)
Date
Mon 26th Nov 2012
235358
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
Payment Card - Dec 12
Between London & Constituency
From: Preston
To: Euston
Amount
£84.90
Paid

21st November 2012 (1)
Date
Wed 21st Nov 2012
226119
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT MobileBA[***]e[***]
BT Mobile - Nov 12
Amount
Repaid
Repaid : £20.64

16th November 2012 (1)
Date
Fri 16th Nov 2012
226166
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.81
Paid

10th November 2012 (1)
Date
Sat 10th Nov 2012
226146
Type
MP Travel
(Taxi)
Description
Home to Surgery
Taxis - November 12
Within Constituency Travel
From: Preston
To: Preston
Amount
£6.50
Paid

7th November 2012 (1)
Date
Wed 7th Nov 2012
219722
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone
Vodafone - Nov 12
Amount
£28.88
Paid

6th November 2012 (2)
Date
Tue 6th Nov 2012
218626
Type
Office Costs
(Other)
Description
Constiutency Office Cleaning
[***] Nov 12
Amount
£60.53
Paid
Date
Tue 6th Nov 2012
218623
Type
Office Costs
(Newspapers/Journals)
Description
local newspaper
Papershop Plus - Nov 12
Amount
£36.20
Paid

2nd November 2012 (1)
Date
Fri 2nd Nov 2012
218627
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill
O2 - Nov 12
Amount
£18.28
Paid

1st November 2012 (1)
Date
Thu 1st Nov 2012
226128
Type
Accommodation
(Telephone Usage/Rental)
Description
October Sky Phone/Broadband
Sky - Oct/Nov 12
Amount
£25.19
Paid

27th October 2012 (1)
Date
Sat 27th Oct 2012
226134
Type
MP Travel
(Taxi)
Description
Home to Train Station
Taxis - October 12
Within Constituency Travel
From: Preston
To: Preston
Amount
£8.50
Paid

25th October 2012 (1)
Date
Thu 25th Oct 2012
227420
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Payment Card Dec 12
Amount
£317.25
Paid

24th October 2012 (2)
Date
Wed 24th Oct 2012
214509
Type
Office Costs
(Const Office Rent)
Description
Constiutency Office rent
Bizspace - Nov 12
Amount
£531.17
Paid
Date
Wed 24th Oct 2012
214507
Type
Office Costs
(Stationery Purchase)
Description
Stationery Order
Green Desk
Amount
£38.34
Paid

23rd October 2012 (1)
Date
Tue 23rd Oct 2012
214512
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile PhoneBA[***]e[***][***]
BT Mobile - Oct 12
Amount
Repaid
Repaid : £11.76

15th October 2012 (1)
Date
Mon 15th Oct 2012
218706
Type
MP Travel
(Taxi)
Description
Home to Train Station
Taxi - Oct
Within Constituency Travel
From: Preston
To: Preston
Amount
£7.50
Paid

12th October 2012 (1)
Date
Fri 12th Oct 2012
219559
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£5.00
Paid

9th October 2012 (2)
Date
Tue 9th Oct 2012
211942
Type
Office Costs
(Other)
Description
Cleaning the Constiutency Office
[***] Cleaning - Oct 12
Amount
£66.56
Paid
Date
Tue 9th Oct 2012
211947
Type
Office Costs
(Install/Maint Office Equip.)
Description
Photocopier agreement
4 Mat Digital - Oct 12
Amount
£51.30
Paid

8th October 2012 (1)
Date
Mon 8th Oct 2012
211954
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone Mobile Phone
Vodafone - Oct 12
Amount
£36.73
Paid

7th October 2012 (1)
Date
Sun 7th Oct 2012
214514
Type
MP Travel
(Taxi)
Description
Train station to Home
Taxi - Oct 12
Within Constituency Travel
From: Preston
To: Preston
Amount
£6.50
Paid

3rd October 2012 (1)
Date
Wed 3rd Oct 2012
211951
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Mobile Phone Bill
O2 - Oct 12
Amount
£15.59
Paid

1st October 2012 (1)
Date
Mon 1st Oct 2012
218653
Type
Accommodation
(Council Tax)
Description
October Council Tax
Council Tax - Oct/Nov 12
Amount
£175.00
Paid

27th September 2012 (1)
Date
Thu 27th Sep 2012
219285
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
Payment Card - Oct 12
Between London & Constituency
From: London
To: Preston
Amount
£153.00
Paid

22nd September 2012 (1)
Date
Sat 22nd Sep 2012
211939
Type
MP Travel
(Taxi)
Description
Home to Train Station
Taxis - Sept 12
Within Constituency Travel
From: Preston
To: Preston
Amount
£7.80
Paid

21st September 2012 (4)
Date
Fri 21st Sep 2012
206724
Type
Office Costs
(Const Office Rent)
Description
Rent for constituency office
Bizspace - Oct 12
Amount
£516.22
Paid
Date
Fri 21st Sep 2012
206743
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Mobile BA[***]e[***]
BT Mobile - Sept 12
Amount
Repaid
Repaid : £66.57
Date
Fri 21st Sep 2012
206726
Type
Office Costs
(Stationery Purchase)
Description
stationery purchase
Lomas - Sept 12
Amount
£46.13
Paid
Date
Fri 21st Sep 2012
206722
Type
Office Costs
(Other)
Description
Cleaning Constituency Office
Assured Cleaning Sept 12
Amount
£60.53
Paid

20th September 2012 (1)
Date
Thu 20th Sep 2012
212188
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.06
Paid

6th September 2012 (1)
Date
Thu 6th Sep 2012
206730
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone Mobile
Vodafone - Sept 12
Amount
£42.15
Paid

5th September 2012 (2)
Date
Wed 5th Sep 2012
206752
Type
Accommodation
(Gas)
Description
Gas
British Gas - Sept 12
Amount
£60.62
Paid
Date
Wed 5th Sep 2012
206754
Type
Accommodation
(Electricity)
Description
Electricity
E-on - Sept 12
Amount
£40.03
Paid

4th September 2012 (1)
Date
Tue 4th Sep 2012
209733
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
September 12 Travel Card
Non-London MP-to/from London
From: Euston
To: Preston
Amount
£306.00
Paid

3rd September 2012 (1)
Date
Mon 3rd Sep 2012
206739
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Mobile Bill
O2 - Sept 12
Amount
£25.13
Paid

1st September 2012 (1)
Date
Sat 1st Sep 2012
206729
Type
Accommodation
(Council Tax)
Description
Council Tax
Council Tax - Sept 2012
Amount
£175.00
Paid

30th August 2012 (1)
Date
Thu 30th Aug 2012
201181
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent
Bizspace Sept 12
Amount
£554.62
Paid

22nd August 2012 (1)
Date
Wed 22nd Aug 2012
201183
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Mobile
BT Mobile - August 12
Amount
£90.58
Paid

9th August 2012 (2)
Date
Thu 9th Aug 2012
198176
Type
Office Costs
(Newspapers/Journals)
Description
Local Newspaper Purchase
Paper Shop Plus
Amount
£34.10
Paid
Date
Thu 9th Aug 2012
198178
Type
Office Costs
(Stationery Purchase)
Description
Stationery Purchase
[***] - August 12
Amount
£3.48
Paid

8th August 2012 (1)
Date
Wed 8th Aug 2012
198160
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone
Vodafone - August 12
Amount
£36.24
Paid

3rd August 2012 (5)
Date
Fri 3rd Aug 2012
196773
Type
Office Costs
(Stationery Purchase)
Description
Stationery Purchase
[***] - July 12
Amount
£33.77
Paid
Date
Fri 3rd Aug 2012
203369
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Payment Card - August 12
Amount
£71.43
Paid
Date
Fri 3rd Aug 2012
196775
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent
Bizspace - August 12
Amount
£536.69
Paid
Date
Fri 3rd Aug 2012
196769
Type
Office Costs
(Stationery Purchase)
Description
Toner purchase
[***] - August 12
Amount
£671.95
Paid
Date
Fri 3rd Aug 2012
196774
Type
Office Costs
(Other)
Description
Cleaning Constituency Office
[***] Cleaning - August 12
Amount
£60.53
Paid

2nd August 2012 (1)
Date
Thu 2nd Aug 2012
196767
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Mobile
O2 - August 12
Amount
£24.69
Paid

1st August 2012 (2)
Date
Wed 1st Aug 2012
196780
Type
Accommodation
(Council Tax)
Description
Council Tax
Council Tax - August 2012
Amount
£175.00
Paid
Date
Wed 1st Aug 2012
206750
Type
Accommodation
(Telephone Usage/Rental)
Description
Sky - Phone
Sky - Various
Amount
£13.25
Paid

26th July 2012 (1)
Date
Thu 26th Jul 2012
206758
Type
MP Travel
(Taxi)
Description
Home to Constituency Engagement
Taxis - Sept 12
Within Constituency Travel
From: Preston
To: Preston
Amount
£9.00
Paid

23rd July 2012 (1)
Date
Mon 23rd Jul 2012
196776
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT MobileBA[***]e[***]
BT Mobile - July 12
Amount
Repaid
Repaid : £25.89

13th July 2012 (1)
Date
Fri 13th Jul 2012
198163
Type
MP Travel
(Taxi)
Description
Train station to home
Taxis - July 12
Within Constituency Travel
From: Preston
To: Preston
Amount
£8.80
Paid

12th July 2012 (2)
Date
Thu 12th Jul 2012
191397
Type
Office Costs
(Install/Maint Office Equip.)
Description
Photocopier Lease
4Mat Digital - July 12
Amount
£51.30
Paid
Date
Thu 12th Jul 2012
191392
Type
Office Costs
(Stationery Purchase)
Description
Toner Purchase
[***] - June 12
Amount
£671.95
Paid

9th July 2012 (1)
Date
Mon 9th Jul 2012
191399
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone July 12
Vodafone - July 12
Amount
£27.44
Paid

6th July 2012 (1)
Date
Fri 6th Jul 2012
191401
Type
Office Costs
(Professional Services)
Description
Data Protection Certificate
ICO - Data Protection
Amount
£35.00
Paid

5th July 2012 (1)
Date
Thu 5th Jul 2012
188543
Type
Office Costs
(Other)
Description
Constituency Office Cleaning
[***] July 12
Amount
£60.53
Paid

1st July 2012 (1)
Date
Sun 1st Jul 2012
188536
Type
Accommodation
(Council Tax)
Description
Council Tax
Council Tax - July 12
Amount
£175.00
Paid

30th June 2012 (2)
Date
Sat 30th Jun 2012
188541
Type
Staff Travel
(Taxi MP Staff)
Description
To Surgery Venue
Taxi - June 12
Within Constituency Travel
From: Preston
To: Preston
Amount
£4.00
Paid
Date
Sat 30th Jun 2012
188542
Type
MP Travel
(Taxi)
Description
Attendance at Surgery
MH Taxi - June 12
Within Constituency Travel
From: Preston
To: Preston
Amount
£8.00
Paid

28th June 2012 (1)
Date
Thu 28th Jun 2012
196464
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
July 12 Payment Card
Between London & Constituency
From: Euston
To: Preston
Amount
£306.00
Paid

27th June 2012 (1)
Date
Wed 27th Jun 2012
185215
Type
Office Costs
(Const Office Rent)
Description
Bizspace Office Rent - July 12
Bizspace - July 12
Amount
£547.22
Paid

26th June 2012 (2)
Date
Tue 26th Jun 2012
185209
Type
Staff Travel
(Public Tr UND MP Staff)
Description
London Underground Ticket
Underground - June 12
Extended Travel
From: Euston
To: Westminster
Amount
£8.40
Paid
Date
Tue 26th Jun 2012
201155
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Trainline Import 30/08/2012
Between London & Constituency
From: PRESTON
To: LONDON EUSTON
Amount
£154.40
Paid

21st June 2012 (1)
Date
Thu 21st Jun 2012
185204
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Mobile BillBA[***]e[***]
BT Mobile June 12
Amount
Repaid
Repaid : £10.28

20th June 2012 (2)
Date
Wed 20th Jun 2012
183835
Type
Office Costs
(Stationery Purchase)
Description
Stationery Purchase
[***] - June 12
Amount
£15.05
Paid
Date
Wed 20th Jun 2012
183833
Type
Office Costs
(Other)
Description
Cleaning Constituency Office
[***] June 12
Amount
£94.05
Paid

14th June 2012 (1)
Date
Thu 14th Jun 2012
188529
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.19
Paid

11th June 2012 (1)
Date
Mon 11th Jun 2012
183683
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone Mobile
Vodafone - June 12
Amount
£28.84
Paid

8th June 2012 (1)
Date
Fri 8th Jun 2012
183691
Type
Staff Travel
(Taxi MP Staff)
Description
Constituency Appointment
Staff Taxi
Within Constituency Travel
From: Preston
To: Preston
Amount
£4.20
Paid

3rd June 2012 (1)
Date
Sun 3rd Jun 2012
183709
Type
MP Travel
(Taxi)
Description
Home to Train Station
Taxis - June 12
Within Constituency Travel
From: Preston
To: Preston
Amount
£7.50
Paid

2nd June 2012 (3)
Date
Sat 2nd Jun 2012
183702
Type
Accommodation
(Electricity)
Description
Electricity Bill
E-on - June 12
Amount
£84.20
Paid
Date
Sat 2nd Jun 2012
183700
Type
Accommodation
(Gas)
Description
Gas supply
British Gas - June 12
Amount
£185.21
Paid
Date
Sat 2nd Jun 2012
183704
Type
Accommodation
(Telephone Installation)
Description
Phone Bill
Sky - June 12
Amount
£15.92
Paid

1st June 2012 (1)
Date
Fri 1st Jun 2012
183687
Type
Accommodation
(Council Tax)
Description
Council Tax - June 12
Council Tax - June 12
Amount
£175.00
Paid

31st May 2012 (2)
Date
Thu 31st May 2012
188894
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
June 12 Payment Card
Non-London MP-to/from London
From: Euston
To: Preston
Amount
£306.00
Paid
Date
Thu 31st May 2012
183678
Type
Office Costs
(Newspapers/Journals)
Description
Purchase of Local Newspaper
Papershop Plus - May 12
Amount
£34.65
Paid

30th May 2012 (1)
Date
Wed 30th May 2012
177725
Type
Office Costs
(Other Equip Purchase)
Description
Photocopier service hire
4 Mat Digital - May 12
Amount
£51.30
Paid

29th May 2012 (2)
Date
Tue 29th May 2012
177722
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 May
O2 - May 12
Amount
£12.75
Paid
Date
Tue 29th May 2012
177723
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent - June 12
Bizspace June 12
Amount
£515.26
Paid

25th May 2012 (1)
Date
Fri 25th May 2012
177729
Type
Office Costs
(Stationery Purchase)
Description
Lomas Stationery
Lomas May 12
Amount
£130.45
Paid

22nd May 2012 (2)
Date
Tue 22nd May 2012
176186
Type
Office Costs
(Other)
Description
Constituency Office Cleaning
Assured May 12
Amount
£30.26
Paid
Date
Tue 22nd May 2012
176187
Type
Office Costs
(Website - Hosting)
Description
Domain Maintenance
Voodoo May 12
Amount
£30.00
Paid

19th May 2012 (1)
Date
Sat 19th May 2012
176188
Type
Office Costs
(Tel/Mobile Purchase)
Description
BT Mobile
BT Mobile - May 12
Amount
£96.95
Paid

17th May 2012 (1)
Date
Thu 17th May 2012
183707
Type
MP Travel
(Taxi)
Description
From Train Station to Home
Taxis - May 12
Within Constituency Travel
From: Preston
To: Preston
Amount
£7.50
Paid

11th May 2012 (1)
Date
Fri 11th May 2012
176191
Type
Office Costs
(Stationery Purchase)
Description
Scissors
Amazon - Scissors
Amount
£1.95
Paid

10th May 2012 (1)
Date
Thu 10th May 2012
230984
Type
Office Costs
(Const Office Rent)
Description
Income from sublet
Income from sublet
Amount
£-180.19
Paid

9th May 2012 (1)
Date
Wed 9th May 2012
176196
Type
Office Costs
(Tel/Mobile Purchase)
Description
Vodafone May 12
Vodafone - May 12
Amount
£27.97
Paid

1st May 2012 (1)
Date
Tue 1st May 2012
171710
Type
Office Costs
(Other)
Description
Cleaning constituency office
Assured Cleaning - April 12
Amount
£30.26
Paid

30th April 2012 (1)
Date
Mon 30th Apr 2012
171708
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent
Biz Space April/May 12
Amount
£541.39
Paid

27th April 2012 (1)
Date
Fri 27th Apr 2012
179145
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
April/May 12
Extended Travel
From: Preston
To: Liverpool
Amount
£17.70
Paid

25th April 2012 (1)
Date
Wed 25th Apr 2012
171705
Type
Office Costs
(Tel/Mobile Purchase)
Description
O2 mobile top up
O2 - April 2012
Amount
£12.75
Paid

23rd April 2012 (1)
Date
Mon 23rd Apr 2012
171707
Type
Office Costs
(Tel/Mobile Purchase)
Description
BT Mobile
BT Mobile - April 2012
Amount
£70.31
Paid

21st April 2012 (1)
Date
Sat 21st Apr 2012
176199
Type
MP Travel
(Taxi)
Description
Constituency Engagement to Surgery Venue
Taxi's April/May 12
Within Constituency Travel
From: Preston
To: Preston
Amount
£9.00
Paid

19th April 2012 (1)
Date
Thu 19th Apr 2012
171677
Type
MP Travel
(Taxi MP)
Description
Home to Train Station
Taxis April 2012
Within Constituency Travel
From: Preston
To: Preston
Amount
£9.00
Paid

13th April 2012 (2)
Date
Fri 13th Apr 2012
171714
Type
Office Costs
(Website - Design/Production)
Description
Website Design Package
Create Website
Amount
£49.90
Paid
Date
Fri 13th Apr 2012
176205
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.06
Paid

11th April 2012 (1)
Date
Wed 11th Apr 2012
171712
Type
Office Costs
(Other)
Description
Saline Eye Wash Solution to re-stock first aid kit
Amazon - Saline Solution
Amount
£4.48
Paid

10th April 2012 (2)
Date
Tue 10th Apr 2012
171711
Type
Office Costs
(Other)
Description
Plasters to re-stock first aid kit
Amazon Plasters
Amount
£4.54
Paid
Date
Tue 10th Apr 2012
171706
Type
Office Costs
(Tel/Mobile Purchase)
Description
Vodafone - April 2012
Vodafone - April 2012
Amount
£27.62
Paid

6th April 2012 (1)
Date
Fri 6th Apr 2012
171719
Type
MP Travel
(Hotel Outside UK)
Description
4 - 6th April 12 - Visit to Prague to meet with Czech Social Democrat Party
Hotel/Prague
European Travel
2 nights
Amount
£177.19
Paid

1st April 2012 (2)
Date
Sun 1st Apr 2012
171681
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone/broadband
Sky - April May 2012
Amount
£16.47
Paid
Date
Sun 1st Apr 2012
171680
Type
Accommodation
(Council Tax)
Description
Council Tax
Council Tax
Amount
£174.59
Paid

31st March 2012 (1)
Date
Sat 31st Mar 2012
171669
Type
Office Costs
(Security)
Description
Shredding
Premier Shredding - March 12
Amount
£60.00
Paid

30th March 2012 (2)
Date
Fri 30th Mar 2012
163277
Type
Office Costs
(Professional Services)
Description
moving filing cabinets in Constituency Office
Army Ants Removals - March 12
Amount
£60.00
Paid
Date
Fri 30th Mar 2012
162707
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.70
Paid

29th March 2012 (1)
Date
Thu 29th Mar 2012
172347
Type
MP Travel
(Public Tr AIR)
Description
EASYJET [***] EASYJET AIR [***]
Payment Card March/April 12
European Travel
From: London
To: Prague
Amount
£348.48
Paid

27th March 2012 (1)
Date
Tue 27th Mar 2012
162640
Type
Office Costs
(Tel/Mobile Purchase)
Description
O2 top up
O2 - March 12
Amount
£12.50
Paid

22nd March 2012 (3)
Date
Thu 22nd Mar 2012
162642
Type
Office Costs
(Computer HW Purchase)
Description
Purchase of Printer/Photocopier
Avanti - March 2012
Amount
£1,020.00
Paid
Date
Thu 22nd Mar 2012
162636
Type
Office Costs
(Stationery Purchase)
Description
Toner Cartridges
[***] - March 12
Amount
£1,289.80
Paid
Date
Thu 22nd Mar 2012
162641
Type
Office Costs
(Stationery Purchase)
Description
Toners
[***] March 12
Amount
£420.00
Paid

21st March 2012 (1)
Date
Wed 21st Mar 2012
162637
Type
Office Costs
(Tel/Mobile Purchase)
Description
Mobile Bill for March 2012
BT Mobile - March 12
Amount
£176.90
Paid

20th March 2012 (1)
Date
Tue 20th Mar 2012
161896
Type
Office Costs
(Stationery Purchase)
Description
Business Cards
Kaymar Print - Feb 12
Amount
£84.00
Paid

19th March 2012 (1)
Date
Mon 19th Mar 2012
161892
Type
Office Costs
(Stationery Purchase)
Description
Stationery Purchase
Lomas - Feb 12
Amount
£56.37
Paid

16th March 2012 (1)
Date
Fri 16th Mar 2012
162679
Type
Office Costs
(Other)
Description
Cleaning Constituency Office
Assured - Feb/March 12
Amount
£60.52
Paid

15th March 2012 (2)
Date
Thu 15th Mar 2012
162675
Type
Office Costs
(Stationery Purchase)
Description
Toners
[***] January 12
Amount
£449.90
Paid
Date
Thu 15th Mar 2012
162680
Type
Office Costs
(Stationery Purchase)
Description
HOC Letterheads
Banner - January 2012
Amount
£143.64
Paid

14th March 2012 (1)
Date
Wed 14th Mar 2012
163281
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent
Bizspace - March 12
Amount
£489.74
Paid

9th March 2012 (1)
Date
Fri 9th Mar 2012
158087
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 71 miles
Amount
£32.13
Paid

8th March 2012 (1)
Date
Thu 8th Mar 2012
157868
Type
Office Costs
(Telephone/Mobile Hire)
Description
Vodafone - March 12
Vodafone - March 12
Amount
£28.99
Paid

3rd March 2012 (1)
Date
Sat 3rd Mar 2012
162686
Type
MP Travel
(Taxi MP)
Description
Surgery Venue to Home
Taxi's - March 2012
Within Constituency Travel
From: Preston
To: Preston
Amount
£7.00
Paid

1st March 2012 (4)
Date
Thu 1st Mar 2012
157879
Type
Accommodation
(Water)
Description
Water
United Utilities - Feb 12
Amount
£187.44
Paid
Date
Thu 1st Mar 2012
157882
Type
Accommodation
(Gas)
Description
British Gas
British Gas - March 12
Amount
£185.21
Paid
Date
Thu 1st Mar 2012
157874
Type
Accommodation
(Television Licence)
Description
Annual TV License
TV License
Amount
£145.50
Paid
Date
Thu 1st Mar 2012
157885
Type
Accommodation
(Electricity)
Description
Electricity
Eon - Feb 12
Amount
£76.07
Paid

28th February 2012 (1)
Date
Tue 28th Feb 2012
192446
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Trainline Import 18/07/2012
Extended travel MP only
From: PRESTON
To: MANCHESTER PICCADILLY
Amount
£18.60
Paid

27th February 2012 (1)
Date
Mon 27th Feb 2012
164176
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
March 12 Travel Card
Non-London MP-to/from London
From: Preston
To: London
Amount
£153.00
Paid

22nd February 2012 (2)
Date
Wed 22nd Feb 2012
154001
Type
Office Costs
(Telephone/Mobile Hire)
Description
O2 Top up - February 12
O2 Top up - February 12
Amount
£12.75
Paid
Date
Wed 22nd Feb 2012
158091
Type
Office Costs
(Telephone/Mobile Hire)
Description
BT MobileBA[***]e[***]
BT Mobile - Feb 12
Amount
Repaid
Repaid : £10.13

16th February 2012 (1)
Date
Thu 16th Feb 2012
157875
Type
Accommodation
(Telephone Usage/Rental)
Description
Broadband/Phone
Sky - Feb 12
Amount
£15.38
Paid

8th February 2012 (1)
Date
Wed 8th Feb 2012
154010
Type
Office Costs
(Telephone/Mobile Hire)
Description
Vodafone - January 12
Vodafone - January 12
Amount
£30.37
Paid

7th February 2012 (1)
Date
Tue 7th Feb 2012
150924
Type
Office Costs
(Other)
Description
CFL Caseworker
CFL Database
Amount
£335.00
Paid

6th February 2012 (1)
Date
Mon 6th Feb 2012
154013
Type
Office Costs
(Other)
Description
Constituency Office Cleaning Jan 12
[***] - Jan 12
Amount
£30.26
Paid

4th February 2012 (1)
Date
Sat 4th Feb 2012
158006
Type
MP Travel
(Taxi MP)
Description
Home to Train Station
Taxi's - Feb 12
Non-London MP-to/from London
From: Preston
To: Preston
Amount
£8.00
Paid

3rd February 2012 (1)
Date
Fri 3rd Feb 2012
154019
Type
Office Costs
(Other)
Description
Papershop Plus
Papershop Plus - Jan 12
Amount
£25.85
Paid

2nd February 2012 (2)
Date
Thu 2nd Feb 2012
154015
Type
Office Costs
(Photocopier Hire)
Description
Photocopier Billing
4 Mat Digital - January 12
Amount
£51.30
Paid
Date
Thu 2nd Feb 2012
150922
Type
Office Costs
(Telephone/Mobile Purchase)
Description
Spare Charger for Mobile Phone
Mobile Charger
Amount
£13.99
Paid

1st February 2012 (4)
Date
Wed 1st Feb 2012
157872
Type
Accommodation
(Council Tax)
Description
Council Tax
Council Tax - Feb/March 12
Amount
£298.76
Paid
Date
Wed 1st Feb 2012
150920
Type
Office Costs
(Telephone/Mobile Purchase)
Description
New mobile handset and Cover
Handset
Amount
£545.18
Paid
Date
Wed 1st Feb 2012
150927
Type
Office Costs
(Training MP Staff)
Description
Emergency Aid Training for Staff Member
St John - Feb 12
Amount
£129.60
Paid
Date
Wed 1st Feb 2012
154017
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent
Bizspace - February 12
Amount
£477.48
Paid

27th January 2012 (3)
Date
Fri 27th Jan 2012
147352
Type
Office Costs
(Telephone/Mobile Hire)
Description
O2 top up
O2 - February 2012
Amount
£12.75
Paid
Date
Fri 27th Jan 2012
154012
Type
MP Travel
(Taxi MP)
Description
Taxi from home to train station to
Taxis - Jan/Feb 12
Within Constituency Travel
From: Preston
To: Preston
Amount
£7.50
Paid
Date
Fri 27th Jan 2012
157551
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
February 12 Payment Card
Non-London MP-to/from London
From: London
To: Preston
Amount
£153.00
Paid

26th January 2012 (1)
Date
Thu 26th Jan 2012
154008
Type
Office Costs
(Telephone/Mobile Hire)
Description
Virgin Mobile - Jan 12
Virgin - Jan 12
Amount
£30.85
Paid

23rd January 2012 (1)
Date
Mon 23rd Jan 2012
147041
Type
Office Costs
(Telephone/Mobile Hire)
Description
BT Mobile January 2012BA[***]e[***]
BT Mobile - January 2012
Amount
Repaid
Repaid : £49.49

18th January 2012 (1)
Date
Wed 18th Jan 2012
154023
Type
Accommodation
(Telephone Usage/Rental)
Description
Sky Phone
Sky January 12
Amount
£13.56
Paid

11th January 2012 (1)
Date
Wed 11th Jan 2012
147033
Type
Office Costs
(Other)
Description
Duplicate Keys for Constituency Office
Timpsons - Jan 12
Amount
£7.50
Paid

6th January 2012 (1)
Date
Fri 6th Jan 2012
147035
Type
Office Costs
(Mobile Usage/Rental)
Description
Vodafone January 2012
Vodafone - January 12
Amount
£29.29
Paid

5th January 2012 (3)
Date
Thu 5th Jan 2012
147356
Type
Office Costs
(Const Office Rent)
Description
Constiutency Office Rent/Utilities
BizSpace - January 2012
Amount
£467.57
Paid
Date
Thu 5th Jan 2012
147045
Type
MP Travel
(Taxi MP)
Description
Taxi Train Station to Home
Taxis - January 2012
Within Constituency Travel
From: Preston
To: Preston
Amount
£8.00
Paid
Date
Thu 5th Jan 2012
150173
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
January 12 Payment Card
Non-London MP-to/from London
From: London
To: Preston
Amount
£78.90
Paid

1st January 2012 (1)
Date
Sun 1st Jan 2012
147039
Type
Accommodation
(Council Tax)
Description
January Council Tax
Council Tax - January 2012
Amount
£298.76
Paid

29th December 2011 (1)
Date
Thu 29th Dec 2011
147360
Type
Office Costs
(Stationery Purchase)
Description
Stationery Purchase
Lomas - December 11
Amount
£134.82
Paid

28th December 2011 (1)
Date
Wed 28th Dec 2011
147043
Type
Office Costs
(Telephone/Mobile Hire)
Description
Virgin Mobile December 2011
Virgin - December 11
Amount
£20.99
Paid

21st December 2011 (2)
Date
Wed 21st Dec 2011
140038
Type
Office Costs
(Mobile Usage/Rental)
Description
BT Mobile December 11
BT Mobile - Dec 11
Amount
£94.95
Paid
Date
Wed 21st Dec 2011
140040
Type
Office Costs
(Other)
Description
Cleaning Constituency Office
Assured Cleaning - Dec 11
Amount
£30.26
Paid

15th December 2011 (1)
Date
Thu 15th Dec 2011
138473
Type
Office Costs
(Telephone/Mobile Hire)
Description
O2 - December Top Up
O2 - December 11
Amount
£12.75
Paid

11th December 2011 (1)
Date
Sun 11th Dec 2011
138498
Type
Accommodation
(Telephone Usage/Rental)
Description
TV/Broadband/Telephone - Sky
Sky - November 11
Amount
£28.82
Paid

8th December 2011 (3)
Date
Thu 8th Dec 2011
138529
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent
BizSpace - December 11
Amount
£529.56
Paid
Date
Thu 8th Dec 2011
138470
Type
Office Costs
(Telephone/Mobile Hire)
Description
Vodafone - December 11
Vodafone - Dec 11
Amount
£26.93
Paid
Date
Thu 8th Dec 2011
138524
Type
Office Costs
(Photocopier Hire)
Description
Photocopier Service Charge
4 Mat Digital - October 11
Amount
£51.30
Paid

7th December 2011 (1)
Date
Wed 7th Dec 2011
138500
Type
Accommodation
(Electricity)
Description
E-on Electricity
E-on - November 11
Amount
£34.30
Paid

6th December 2011 (1)
Date
Tue 6th Dec 2011
138528
Type
Office Costs
(Stationery Purchase)
Description
Toner purchase
KPD Consumables - Oct 11
Amount
£827.91
Paid

5th December 2011 (2)
Date
Mon 5th Dec 2011
138521
Type
Office Costs
(Stationery Purchase)
Description
Stationery Purchase
[***] - September 11
Amount
£63.60
Paid
Date
Mon 5th Dec 2011
138520
Type
Office Costs
(Shredder Hire)
Description
Shredding Hire
Shred It - September 11
Amount
£66.00
Paid

1st December 2011 (1)
Date
Thu 1st Dec 2011
138495
Type
Accommodation
(Council Tax)
Description
Council Tax
Council Tax - December 11
Amount
£298.70
Paid

30th November 2011 (1)
Date
Wed 30th Nov 2011
144688
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travel Card - Nov/Dec 11
Non-London MP-to/from London
From: Euston
To: Preston
Amount
£-64.30
Paid

29th November 2011 (1)
Date
Tue 29th Nov 2011
134233
Type
Office Costs
(Telephone/Mobile Hire)
Description
O2 top up for November 2011
O2 - November 2011
Amount
£12.75
Paid

28th November 2011 (1)
Date
Mon 28th Nov 2011
138486
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 38 miles
Amount
£17.06
Paid

23rd November 2011 (1)
Date
Wed 23rd Nov 2011
134238
Type
Office Costs
(Telephone/Mobile Hire)
Description
BT Mobile
BT Mobile - November 11
Amount
£68.99
Paid

20th November 2011 (1)
Date
Sun 20th Nov 2011
138492
Type
MP Travel
(Taxi MP)
Description
Taxi from Home to Train Station
Taxis - Nov/Dec 11
Within Constituency Travel
From: Preston
To: Preston
Amount
£8.00
Paid

18th November 2011 (1)
Date
Fri 18th Nov 2011
138479
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 36 miles
Amount
£16.43
Paid

15th November 2011 (1)
Date
Tue 15th Nov 2011
134236
Type
Office Costs
(Other)
Description
Cleaning Constituency Office
Assured Cleaning - Oct/Nov 11
Amount
£60.52
Paid

14th November 2011 (1)
Date
Mon 14th Nov 2011
134235
Type
Office Costs
(Const Office Rent)
Description
November rent for Constituency Office
Biz Space - November 2011
Amount
£488.76
Paid

8th November 2011 (3)
Date
Tue 8th Nov 2011
128811
Type
Office Costs
(Mobile Usage/Rental)
Description
Vodafone November 11
Vodafone - November 11
Amount
£29.96
Paid
Date
Tue 8th Nov 2011
128807
Type
Office Costs
(Training MP Staff)
Description
First Aid at Work - St John Ambulance
St John First Aid Course
Amount
£129.60
Paid
Date
Tue 8th Nov 2011
128812
Type
Office Costs
(Shredder Hire)
Description
Shredding Service
Premier Shredding - October 11
Amount
£24.00
Paid

3rd November 2011 (1)
Date
Thu 3rd Nov 2011
134232
Type
MP Travel
(Taxi MP)
Description
Taxi
Taxis - Nov 2011
Within Constituency Travel
From: Preston
To: Preston
Amount
£7.50
Paid

27th October 2011 (1)
Date
Thu 27th Oct 2011
137137
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
November 11 Payment Card
Amount
£125.39
Paid

25th October 2011 (1)
Date
Tue 25th Oct 2011
128525
Type
Office Costs
(Telephone/Mobile Hire)
Description
O2 - top up for October 11
O2 - October 2011
Amount
£12.75
Paid

21st October 2011 (2)
Date
Fri 21st Oct 2011
128530
Type
Office Costs
(Const Office Rent)
Description
Biz Space Office Rent - October 2011
Biz Space - October 2011
Amount
£477.48
Paid
Date
Fri 21st Oct 2011
128526
Type
Office Costs
(Telephone/Mobile Hire)
Description
BT Mobile - October 2011
BT Mobile - October 2011
Amount
£118.31
Paid

18th October 2011 (1)
Date
Tue 18th Oct 2011
128532
Type
Office Costs
(Stationery Purchase)
Description
Rymans Stationery - October 2011
Rymans - October 2011
Amount
£27.94
Paid

7th October 2011 (2)
Date
Fri 7th Oct 2011
124383
Type
Office Costs
(Mobile Usage/Rental)
Description
Vodafone - October 11
Vodafone - October 11
Amount
£45.35
Paid
Date
Fri 7th Oct 2011
128869
Type
MP Travel
(Taxi MP)
Description
Taxi
Taxi - October 11
Within Constituency Travel
From: Preston
To: Preston
Amount
£8.00
Paid

2nd October 2011 (2)
Date
Sun 2nd Oct 2011
130668
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
October Payment Card
Non-London MP-to/from London
From: Preston
To: London
Amount
£80.30
Paid
Date
Sun 2nd Oct 2011
138488
Type
MP Travel
(Public Tr RAIL - SGL)
Description
First Class Upgrade
Upgrade - October 11
Non-London MP-to/from London
From: Preston
To: London
Amount
£15.00
Paid

30th September 2011 (1)
Date
Fri 30th Sep 2011
124382
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.79
Paid

29th September 2011 (1)
Date
Thu 29th Sep 2011
128533
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid

28th September 2011 (1)
Date
Wed 28th Sep 2011
124388
Type
Office Costs
(Other)
Description
Cleaning Constituency Office
Assured Cleaning - Sept 11
Amount
£30.26
Paid

27th September 2011 (2)
Date
Tue 27th Sep 2011
124393
Type
Office Costs
(Shredder Hire)
Description
Shred it - September 2011
Shred It - September 11
Amount
£66.00
Paid
Date
Tue 27th Sep 2011
124385
Type
Office Costs
(Mobile Usage/Rental)
Description
O2 - September 11 Top up
O2 - September 2011
Amount
£12.75
Paid

26th September 2011 (1)
Date
Mon 26th Sep 2011
138477
Type
Office Costs
(Telephone/Mobile Hire)
Description
Vodafone - September 11
Virgin - Sept Oct Nov 11
Amount
£22.80
Paid

21st September 2011 (1)
Date
Wed 21st Sep 2011
124395
Type
Office Costs
(Mobile Usage/Rental)
Description
BT Mobile - Sept 11BA[***]e[***]
BT Mobile - September 2011
Amount
Repaid
Repaid : £128.54

20th September 2011 (1)
Date
Tue 20th Sep 2011
117992
Type
Office Costs
(Stationery Purchase)
Description
Labels
Ryman - September 2011
Amount
£17.99
Paid

15th September 2011 (1)
Date
Thu 15th Sep 2011
117989
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 54 miles
Amount
£24.30
Paid

13th September 2011 (1)
Date
Tue 13th Sep 2011
118074
Type
Office Costs
(Const Office Rent)
Description
Bizspace Rent September 2011
Bizspace - September 11
Amount
£484.37
Paid

7th September 2011 (1)
Date
Wed 7th Sep 2011
117986
Type
Office Costs
(Telephone/Mobile Hire)
Description
Vodafone - September 2011
Vodafone - September 2011
Amount
£33.81
Paid

5th September 2011 (1)
Date
Mon 5th Sep 2011
117991
Type
Staffing
(Health and Welfare Costs)
Description
KC - Eye Test
Eye Test - Sept 2011
Amount
£19.00
Paid

31st August 2011 (1)
Date
Wed 31st Aug 2011
113904
Type
Office Costs
(Telephone/Mobile Hire)
Description
O2 top up
O2 - August 11
Amount
£12.75
Paid

27th August 2011 (1)
Date
Sat 27th Aug 2011
124111
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
Payment Card August 2011
Non-London MP-to/from London
From: London
To: Preston
Amount
£15.00
Paid

23rd August 2011 (2)
Date
Tue 23rd Aug 2011
113866
Type
Office Costs
(Stationery Purchase)
Description
Lomas Stationery Supplies
Lomas - July 11
Amount
£7.62
Paid
Date
Tue 23rd Aug 2011
113860
Type
Office Costs
(Telephone/Mobile Hire)
Description
BT Mobile Bill August 11
BT - August 11
Amount
£181.78
Paid

22nd August 2011 (1)
Date
Mon 22nd Aug 2011
113872
Type
Office Costs
(Photocopier Hire)
Description
4 Mta Digital Photocopier lease
4 Mat Digital - July 11
Amount
£51.30
Paid

19th August 2011 (2)
Date
Fri 19th Aug 2011
113877
Type
Office Costs
(Shredder Hire)
Description
Shred It - Confidential Waste Removal
Shred It - August 11
Amount
£66.00
Paid
Date
Fri 19th Aug 2011
113873
Type
Office Costs
(Stationery Purchase)
Description
The Green Desk - Toners
The Green Desk - July 11
Amount
£143.40
Paid

18th August 2011 (3)
Date
Thu 18th Aug 2011
128873
Type
Accommodation
(Television Installation/Rental)
Description
TV/Broadband/Phone
Sky - August - October 11
Amount
£32.26
Paid
Date
Thu 18th Aug 2011
113875
Type
Office Costs
(Stationery Purchase)
Description
Banner - overprinting letterheads
Banner - June 11
Amount
£143.64
Paid
Date
Thu 18th Aug 2011
113862
Type
Office Costs
(Other)
Description
Cleaning of Constiutency Office
North Western Services - Final
Amount
£212.00
Paid

5th August 2011 (1)
Date
Fri 5th Aug 2011
111566
Type
Office Costs
(Telephone/Mobile Hire)
Description
Vodafone August 11
Vodafone - August 11
Amount
£28.26
Paid

2nd August 2011 (1)
Date
Tue 2nd Aug 2011
110062
Type
Office Costs
(Const Office Rent)
Description
BizSpace rent August 2011
BizSpace August 11
Amount
£504.10
Paid

29th July 2011 (1)
Date
Fri 29th Jul 2011
108285
Type
Office Costs
(Telephone/Mobile Hire)
Description
O2 Top Up August 11
O2 - August 11
Amount
£12.75
Paid

28th July 2011 (2)
Date
Thu 28th Jul 2011
108286
Type
Office Costs
(Telephone/Mobile Hire)
Description
Orange - July 11 Final Bill
Orange - July 11
Amount
£21.39
Paid
Date
Thu 28th Jul 2011
117984
Type
MP Travel
(Taxi MP)
Description
Taxi constituency home is not on a bus route
Taxis July/August 2011
Travel within Constituency
From: Preston
To: Preston
Amount
£9.50
Paid

27th July 2011 (1)
Date
Wed 27th Jul 2011
115735
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
July/August 2011
Non-London MP-to/from London
From: Preston
To: Westminster
Amount
£169.00
Paid

26th July 2011 (2)
Date
Tue 26th Jul 2011
108291
Type
Office Costs
(Stationery Purchase)
Description
Rymans Stationery
Rymans - July 11
Amount
£16.40
Paid
Date
Tue 26th Jul 2011
117987
Type
Office Costs
(Telephone/Mobile Hire)
Description
Virgin - July 2011
Virgin Mobile - July/August 11
Amount
£12.26
Paid

21st July 2011 (1)
Date
Thu 21st Jul 2011
107949
Type
Office Costs
(Mobile Usage/Rental)
Description
BT Mobile July 11
BT Mobile - July 11
Amount
£68.39
Paid

19th July 2011 (1)
Date
Tue 19th Jul 2011
107959
Type
Office Costs
(Office Furniture Purchase)
Description
Sit Right back brace for chair
Asda - July 11
Amount
£7.48
Paid

7th July 2011 (1)
Date
Thu 7th Jul 2011
106798
Type
Office Costs
(Mobile Usage/Rental)
Description
Vodafone June 2011 Bill
Vodafone June 2011
Amount
£31.49
Paid

6th July 2011 (1)
Date
Wed 6th Jul 2011
106840
Type
Office Costs
(Const Office Rent)
Description
July Constituency Office Rent
Biz Space - July 2011
Amount
£487.06
Paid

5th July 2011 (1)
Date
Tue 5th Jul 2011
106836
Type
Office Costs
(Stationery Purchase)
Description
Stationery order
Lomas - June 2011
Amount
£327.50
Paid

1st July 2011 (1)
Date
Fri 1st Jul 2011
106827
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 13 miles
Amount
£5.85
Paid

29th June 2011 (1)
Date
Wed 29th Jun 2011
100931
Type
Office Costs
(Telephone/Mobile Hire)
Description
O2 - Mobile top up
O2 - July 11
Amount
£12.75
Paid

28th June 2011 (1)
Date
Tue 28th Jun 2011
107957
Type
MP Travel
(Taxi after Late Sitting 11pm)
Description
taxi after late sitting
Late Sitting - 28.6.11
Amount
£25.00
Paid

25th June 2011 (1)
Date
Sat 25th Jun 2011
110889
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
June/July 2011
Non-London MP-to/from London
From: Preston
To: London
Amount
£80.30
Paid

24th June 2011 (1)
Date
Fri 24th Jun 2011
106826
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 25 miles
Amount
£11.43
Paid

23rd June 2011 (1)
Date
Thu 23rd Jun 2011
106830
Type
Office Costs
(Professional Services)
Description
Information Commissioner - Data Protection
Data Protection
Amount
£35.00
Paid

22nd June 2011 (1)
Date
Wed 22nd Jun 2011
106846
Type
Office Costs
(Mobile Usage/Rental)
Description
BT Mobile Bill June 2011
BT Mobile - June 2011
Amount
£68.99
Paid

21st June 2011 (1)
Date
Tue 21st Jun 2011
106844
Type
Office Costs
(Stationery Purchase)
Description
Stationery Purchase
Banner - May 2011
Amount
£66.31
Paid

16th June 2011 (1)
Date
Thu 16th Jun 2011
106842
Type
Office Costs
(Hospitality)
Description
Local Housing Association Meeting
Hospitality - Meeting 17.6.11
Amount
£7.94
Paid

13th June 2011 (1)
Date
Mon 13th Jun 2011
98163
Type
Office Costs
(Const Office Rent)
Description
Bizspace June 11 Rent
Bizspace - June 11
Amount
£471.10
Paid

7th June 2011 (2)
Date
Tue 7th Jun 2011
95515
Type
Office Costs
(Hospitality)
Description
Jubilee Cafe
HOC - Refreshments June 11
Amount
£27.80
Paid
Date
Tue 7th Jun 2011
95530
Type
Office Costs
(Mobile Usage/Rental)
Description
Vodafone - [***] May 11
Vodafone - May 11
Amount
£36.18
Paid

5th June 2011 (1)
Date
Sun 5th Jun 2011
104446
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
June 11 Travel Card
Non-London MP-to/from London
From: Preston
To: London
Amount
£15.00
Paid

27th May 2011 (1)
Date
Fri 27th May 2011
95528
Type
Office Costs
(Mobile Usage/Rental)
Description
[***] - Mobile phone O2
O2 - May 11
Amount
£12.75
Paid

23rd May 2011 (1)
Date
Mon 23rd May 2011
93534
Type
Office Costs
(Mobile Usage/Rental)
Description
BT Mobile May 11BA[***]e[***]
BT Mobile - May 11
Amount
Repaid
Repaid : £67.52

10th May 2011 (1)
Date
Tue 10th May 2011
91489
Type
Office Costs
(Mobile Usage/Rental)
Description
Vodafone - April 2011
Vodafone - April 2011
Amount
£27.08
Paid

5th May 2011 (1)
Date
Thu 5th May 2011
91487
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent
BizSpace - May 2011
Amount
£496.80
Paid

3rd May 2011 (1)
Date
Tue 3rd May 2011
107985
Type
Office Costs
(Mobile Usage/Rental)
Description
April 11 Orange Bill
Orange July 11
Amount
£31.17
Paid

28th April 2011 (1)
Date
Thu 28th Apr 2011
86185
Type
Office Costs
(Telephone/Mobile Hire)
Description
O2 top up on mobile phone
O2 - April 11
Amount
£12.75
Paid

27th April 2011 (2)
Date
Wed 27th Apr 2011
86230
Type
Office Costs
(Stationery Purchase)
Description
Stationery
[***] - April 11
Amount
£61.50
Paid
Date
Wed 27th Apr 2011
86233
Type
Office Costs
(Photocopier Hire)
Description
quarterly billing
4 Mat Digital - April 11
Amount
£51.30
Paid

24th April 2011 (1)
Date
Sun 24th Apr 2011
97216
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
May 11 Travelcard
Const Office to Westminster
From: Preston
To: London
Amount
£15.00
Paid

21st April 2011 (1)
Date
Thu 21st Apr 2011
86223
Type
Office Costs
(Telephone/Mobile Hire)
Description
BT Mobile - April 11BA[***]e[***]
BT Mobile - April 11
Amount
Repaid
Repaid : £18.25

14th April 2011 (1)
Date
Thu 14th Apr 2011
86074
Type
Office Costs
(Website - Hosting)
Description
Create - Website Design/hosting
Create - April 11
Amount
£49.90
Paid

8th April 2011 (2)
Date
Fri 8th Apr 2011
86072
Type
Office Costs
(Const Office Hire of Premises)
Description
April 11 Constituency Office Rental
BizSpace - April 11
Amount
£480.00
Paid
Date
Fri 8th Apr 2011
86083
Type
Office Costs
(Stationery Purchase)
Description
Toner for Dell Printer
Dell - April 11
Amount
£76.80
Paid

6th April 2011 (1)
Date
Wed 6th Apr 2011
86078
Type
Office Costs
(Other)
Description
Memory card for Office camera
Amazon - April 11
Amount
£3.98
Paid

4th April 2011 (2)
Date
Mon 4th Apr 2011
82844
Type
Office Costs
(Professional Services)
Description
Bank Debit Interest
Debit Interest - April 11
Amount
£7.55
Paid
Date
Mon 4th Apr 2011
90959
Type
Office Costs
(Business Rates)
Description
PRESTON CITY COUNCIL Government Services-Not Elsewhere Classified
April 2011 Payment Card
Amount
£1,688.70
Paid

1st April 2011 (3)
Date
Fri 1st Apr 2011
88654
Type
Accommodation
(Telephone Usage/Rental)
Description
April TV/Phone/Broadband
Sky - April 2011
Amount
£30.75
Paid
Date
Fri 1st Apr 2011
82848
Type
Office Costs
(Contents Insurance)
Description
David J Miller Insurance Brokers
Contents Insurance
Amount
£460.78
Paid
Date
Fri 1st Apr 2011
82845
Type
Office Costs
(Other)
Description
Camera and case
Makro - April 11
Amount
£103.16
Paid

30th March 2011 (1)
Date
Wed 30th Mar 2011
93562
Type
Office Costs
(Computer SW Purchase)
Description
CFL Caseworker annual subscription
Caseworker - Annual Subs
Amount
£335.00
Paid

23rd March 2011 (2)
Date
Wed 23rd Mar 2011
78540
Type
Office Costs
(Telephone/Mobile Hire)
Description
BT Mobile - March 11 Bill
BT Mobile - March 11
Amount
£154.22
Paid
Date
Wed 23rd Mar 2011
78544
Type
Office Costs
(Stationery Purchase)
Description
Lomas Invoice No [***]
Lomas - March 11
Amount
£31.58
Paid

22nd March 2011 (1)
Date
Tue 22nd Mar 2011
78541
Type
Office Costs
(Website - Hosting)
Description
Website hosting - March 11
Voodoo - March 11
Amount
£30.00
Paid

18th March 2011 (1)
Date
Fri 18th Mar 2011
85237
Type
Accommodation
(Television Installation/Rental)
Description
TV/Broadband/Phone
Sky - March 11
Amount
£30.75
Paid

9th March 2011 (1)
Date
Wed 9th Mar 2011
86045
Type
Office Costs
(Stationery Purchase)
Description
A4 Paper
Staples - March 10
Amount
£9.49
Paid

7th March 2011 (1)
Date
Mon 7th Mar 2011
76961
Type
Office Costs
(Professional Services)
Description
Bank Charges for Bank Account to pay office costs
Bank Charges - March 11
Amount
£15.75
Paid

3rd March 2011 (1)
Date
Thu 3rd Mar 2011
76970
Type
Office Costs
(Const Office Hire of Premises)
Description
BizSpace - March 11
Amount
£465.34
Paid

1st March 2011 (1)
Date
Tue 1st Mar 2011
85235
Type
Accommodation
(Mortgage Interest)
Description
March 11 Mortgage Interest
Mortgage Interest
Amount
£733.25
Paid

27th February 2011 (1)
Date
Sun 27th Feb 2011
82088
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HEATHROW RAIL LINK Passenger Railways
Feb/March 11
Other Travel in UK
From: Heathrow
To: Paddington
Amount
£18.00
Paid

25th February 2011 (1)
Date
Fri 25th Feb 2011
76967
Type
Office Costs
(Other)
Description
Papershop Plus
Papershop Plus - Jan 11
Amount
£22.50
Paid

23rd February 2011 (1)
Date
Wed 23rd Feb 2011
71527
Type
Office Costs
(Telephone/Mobile Hire)
Description
MH Mobile - Feb 11 Bill
BT Mobile - Feb 11
Amount
£152.08
Paid

22nd February 2011 (1)
Date
Tue 22nd Feb 2011
71528
Type
Office Costs
(Website - Hosting)
Description
Voodoo Annual hosting and monthly rental
Voodoo - Ann Host Rent Feb
Amount
£264.00
Paid

19th February 2011 (1)
Date
Sat 19th Feb 2011
76956
Type
Accommodation
(Gas)
Description
British Gas - Feb 11
British Gas - Feb 11
Amount
£193.72
Paid

15th February 2011 (3)
Date
Tue 15th Feb 2011
71535
Type
Accommodation
(Telephone Usage/Rental)
Description
TV/Tel/Broadband - Feb 2011
Sky - Feb 11
Amount
£30.75
Paid
Date
Tue 15th Feb 2011
56858
Type
Accommodation
(Telephone Usage/Rental)
Description
June 2010 BT
Telephone June 2010
Amount
£154.42
Paid
Date
Tue 15th Feb 2011
69710
Type
Office Costs
(Other)
Description
re forms [***]
Various
Amount
£31.59
Paid

10th February 2011 (1)
Date
Thu 10th Feb 2011
69654
Type
Office Costs
(Website - Hosting)
Description
Invoices [***]
Voodoo - Web hosting
Amount
£88.14
Paid

9th February 2011 (2)
Date
Wed 9th Feb 2011
71532
Type
Accommodation
(Electricity)
Description
E-on February 2011 Bill
E-on - Feb 11
Amount
£110.92
Paid
Date
Wed 9th Feb 2011
69655
Type
Office Costs
(Photocopier Hire)
Description
1st Quarter 2011 Copier contract
4 Mat Digital Copier Jan - Mar
Amount
£52.88
Paid

5th February 2011 (1)
Date
Sat 5th Feb 2011
71530
Type
Accommodation
(Water)
Description
Water Charges
United Utilities - Feb 11
Amount
£85.15
Paid

3rd February 2011 (3)
Date
Thu 3rd Feb 2011
69656
Type
Office Costs
(Stationery Purchase)
Description
Banner - overprinting on HOC letterheads
Banner - Letterheads
Amount
£140.53
Paid
Date
Thu 3rd Feb 2011
69646
Type
Office Costs
(Const Office Hire of Premises)
Description
Office Rent - Dec 10 Jan 11
Amount
£901.38
Paid
Date
Thu 3rd Feb 2011
69659
Type
Office Costs
(Other)
Description
[***] - office cleaning
[***] - Dec 10
Amount
£69.17
Paid

2nd February 2011 (2)
Date
Wed 2nd Feb 2011
69660
Type
Office Costs
(Const Office Water)
Description
United Utilities
Amount
£216.03
Paid
Date
Wed 2nd Feb 2011
69648
Type
Office Costs
(Stationery Purchase)
Description
Invoice No's [***]
Lomas - Various
Amount
£1,256.77
Paid

1st February 2011 (1)
Date
Tue 1st Feb 2011
71538
Type
Accommodation
(Mortgage Interest)
Description
Mortgage Interest February 2011
Mortgage - Feb 2011
Amount
£733.25
Paid

28th January 2011 (1)
Date
Fri 28th Jan 2011
66042
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT January 2011
Amount
£338.56
Paid

26th January 2011 (1)
Date
Wed 26th Jan 2011
74077
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Jan/Feb 11 Travelcard
Westminster to Const Office
From: London
To: Preston
Amount
£81.50
Paid

24th January 2011 (1)
Date
Mon 24th Jan 2011
66090
Type
Office Costs
(Telephone/Mobile Hire)
Description
BT Mobile Bill January 2011BA[***]e[***]
BT Mobile January 2011
Amount
Repaid
Repaid : £60.81

20th January 2011 (1)
Date
Thu 20th Jan 2011
69651
Type
Office Costs
(Other)
Description
Papershop Plus - Lancashire Evening Post Newspaper
Papershop Plus - Oct 2010
Amount
£28.80
Paid

18th January 2011 (1)
Date
Tue 18th Jan 2011
76942
Type
Accommodation
(Television Installation/Rental)
Description
Sky TV/Phone/Broadband Sky Jan 11
TV/Phone/Broadband January 11
Amount
£31.46
Paid

11th January 2011 (1)
Date
Tue 11th Jan 2011
66772
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Jan 2011 - Travel Card
Westminster to Const Office
From: London
To: Preston
Amount
£295.00
Paid

1st January 2011 (1)
Date
Sat 1st Jan 2011
65950
Type
Accommodation
(Mortgage Interest)
Description
January 2011 Mortgage Interest
Interest - January 2011
Amount
£733.25
Paid

24th December 2010 (2)
Date
Fri 24th Dec 2010
69023
Type
MP Travel
(Taxi MP)
Description
Taxi as Tube Strike - 2/11/10
Taxi Tube Strike Nov 2010
Other Travel in UK
From: London
To: London
Amount
£24.00
Paid
Date
Fri 24th Dec 2010
78537
Type
Office Costs
(Postage Purchase)
Description
Postage of items to Westminster Office
Postage - Dec 10
Amount
£43.30
Paid

22nd December 2010 (1)
Date
Wed 22nd Dec 2010
66040
Type
Office Costs
(Telephone/Mobile Hire)
Description
BT Mobile Bill December 2010
BT Mobile December 2010
Amount
£177.95
Paid

18th December 2010 (1)
Date
Sat 18th Dec 2010
65957
Type
Accommodation
(Telephone Usage/Rental)
Description
Sky Tel/TV/Broadband - Dec 10
Tel/Broadband/TV - Dec 10
Amount
£52.05
Paid

13th December 2010 (1)
Date
Mon 13th Dec 2010
56595
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
[***]
Hotel - [***]
Westminster to Const Office
3 nights
Amount
£105.00
Paid

10th December 2010 (1)
Date
Fri 10th Dec 2010
62136
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies
Dec 2010- Travel Card
Westminster to Const Office
From: London
To: Preston
Amount
£76.20
Paid

9th December 2010 (1)
Date
Thu 9th Dec 2010
66025
Type
MP Travel
(Taxi MP)
Description
Constituency Travel
12/01/2010
Travel within Constituency
From: Preston
To: Preston
Amount
£7.00
Paid

8th December 2010 (2)
Date
Wed 8th Dec 2010
65966
Type
MP Travel
(Taxi After Late Sitting)
Description
Westminster to Home after late sitting
Taxi - Late Sitting
Amount
£23.00
Paid
Date
Wed 8th Dec 2010
56610
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food/Drink in Preston
Staff - [***] - Subsistence Claim
Other Travel in UK
3 nights
Amount
£21.97
Paid

7th December 2010 (1)
Date
Tue 7th Dec 2010
56744
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 5 miles
Amount
£2.04
Paid

5th December 2010 (1)
Date
Sun 5th Dec 2010
65989
Type
MP Travel
(Hotel Outside UK)
Description
Hotel (2 - 3 Dec 10) in Brussels to attend European Parliament Meeting
Brussels - December 2010
Other Travel in Europe
2 nights
Amount
£218.73
Paid

3rd December 2010 (1)
Date
Fri 3rd Dec 2010
56604
Type
Office Costs
(Stationery Purchase)
Description
Stationery purchase
Lomas - Dec 2010
Amount
£647.47
Paid

2nd December 2010 (5)
Date
Thu 2nd Dec 2010
56601
Type
Office Costs
(Const Office Hire of Premises)
Description
Biz Space - Nov 2010
Amount
£447.46
Paid
Date
Thu 2nd Dec 2010
65976
Type
MP Travel
(Food & Drink MP)
Description
Evening Meal
Brussels - December 2010
Other Travel in Europe
1 nights
Amount
£25.00
Paid
Date
Thu 2nd Dec 2010
56597
Type
Office Costs
(Photocopier Hire)
Description
Quarterly billing for photocopier
4 Mat Digital - Nov 2010
Amount
£50.23
Paid
Date
Thu 2nd Dec 2010
56606
Type
Office Costs
(Other)
Description
3 months Cleaning of Office
[***] - Cleaning
Amount
£155.03
Paid
Date
Thu 2nd Dec 2010
65987
Type
MP Travel
(Taxi MP)
Description
Taxi to St Pancras
Taxi - Brussels Dec 2010
Other Travel in UK
From: London
To: London
Amount
£10.00
Paid

23rd November 2010 (1)
Date
Tue 23rd Nov 2010
50765
Type
Office Costs
(Telephone/Mobile Hire)
Description
Mobile phone[***]- MHBA[***]e[***]
BT Mobile MH - [***]
Amount
Repaid
Repaid : £38.77

19th November 2010 (1)
Date
Fri 19th Nov 2010
65971
Type
MP Travel
(Taxi MP)
Description
Constituency Engagement City Centre - Taxi
Taxi
Constituency Travel
From: Preston
To: Preston
Amount
£8.00
Paid

18th November 2010 (1)
Date
Thu 18th Nov 2010
50784
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Train from Euston to Preston
Rail Travel - Nov 2010
Westminster to Const Office
From: Euston
To: Preston
Amount
£70.20
Paid

17th November 2010 (1)
Date
Wed 17th Nov 2010
50766
Type
Office Costs
(Telephone/Mobile Hire)
Description
O2 Mobile October Bill
O2 - Oct 2010
Amount
£33.27
Paid

15th November 2010 (1)
Date
Mon 15th Nov 2010
50778
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Late sitting meal
Late Sitting Meal Nov 2010
Amount
£15.00
Paid

12th November 2010 (1)
Date
Fri 12th Nov 2010
50772
Type
MP Travel
(Taxi MP)
Description
Taxi
November 2010 Claims
Travel within Constituency
From: Preston
To: Preston
Amount
£4.20
Paid

11th November 2010 (1)
Date
Thu 11th Nov 2010
50760
Type
Office Costs
(Website - Hosting)
Description
Website Hosting
Voodoo - October 2010
Amount
£29.38
Paid

10th November 2010 (1)
Date
Wed 10th Nov 2010
50763
Type
Office Costs
(Const Office Hire of Premises)
Description
Biz Space Nov 2010
Amount
£452.40
Paid

8th November 2010 (1)
Date
Mon 8th Nov 2010
50769
Type
Office Costs
(Telephone/Mobile Hire)
Description
Vodafone Oct 2010 Bill
Vodafone - October 2010 Bill
Amount
£27.68
Paid

3rd November 2010 (1)
Date
Wed 3rd Nov 2010
45465
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 27 miles
Amount
£10.80
Paid

2nd November 2010 (2)
Date
Tue 2nd Nov 2010
45312
Type
Office Costs
(Stationery Purchase)
Description
Banner Inv [***]
Banner - Oct 10
Amount
£10.73
Paid
Date
Tue 2nd Nov 2010
45310
Type
Office Costs
(Stationery Purchase)
Description
Lomas Inv Nos [***]
Lomas - Oct 10
Amount
£511.64
Paid

31st October 2010 (1)
Date
Sun 31st Oct 2010
54676
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
November 2010 Travel Card
Const Office to Westminster
From: Preston
To: London
Amount
£76.20
Paid

21st October 2010 (1)
Date
Thu 21st Oct 2010
41851
Type
Office Costs
(Telephone/Mobile Hire)
Description
BT Mobile MH Oct 10
BT Mobile Oct 10
Amount
£135.88
Paid

20th October 2010 (1)
Date
Wed 20th Oct 2010
41257
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bills Oct 10
Amount
£602.38
Paid

19th October 2010 (1)
Date
Tue 19th Oct 2010
41214
Type
Office Costs
(Telephone/Mobile Hire)
Description
[***] O2 Mobile Bill Sept 10
O2 [***] Sept 10
Amount
£33.22
Paid

11th October 2010 (1)
Date
Mon 11th Oct 2010
39356
Type
Office Costs
(Telephone/Mobile Hire)
Description
Final Orange Bill
MH Orange Final - 22.9.10
Amount
£9.53
Paid

8th October 2010 (1)
Date
Fri 8th Oct 2010
39322
Type
Office Costs
(Telephone/Mobile Hire)
Description
Vodafone October 2010 - [***]
Vodafone - [***] Oct 10
Amount
£26.17
Paid

7th October 2010 (1)
Date
Thu 7th Oct 2010
39350
Type
Office Costs
(Other)
Description
Cleaning Constituency Office - 15.9.10
North Western - 15.9.10
Amount
£65.88
Paid

6th October 2010 (1)
Date
Wed 6th Oct 2010
39354
Type
Office Costs
(Telephone/Mobile Purchase)
Description
Mobile Handset
BT Mobile Handset
Amount
£45.83
Paid

5th October 2010 (3)
Date
Tue 5th Oct 2010
39344
Type
Office Costs
(Const Office Hire of Premises)
Description
Biz Space 17.9.10
Amount
£486.00
Paid
Date
Tue 5th Oct 2010
39340
Type
Office Costs
(Stationery Purchase)
Description
Lomas Invoice No: [***]
Lomas - Inv No [***]
Amount
£43.38
Paid
Date
Tue 5th Oct 2010
39331
Type
Office Costs
(Professional Services)
Description
Debit Interest HSBC - Aug Sept Oct 2010
HSBC Interest Aug Sept Oct 10
Amount
£32.87
Paid

30th September 2010 (1)
Date
Thu 30th Sep 2010
41263
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Sept 10
Amount
£50.12
Paid

28th September 2010 (1)
Date
Tue 28th Sep 2010
34156
Type
Office Costs
(Photocopier Hire)
Description
quarterly photocopier bill
4mat Digital July - Sept 2010
Amount
£44.94
Paid

27th September 2010 (1)
Date
Mon 27th Sep 2010
34127
Type
Office Costs
(Computer HW Purchase)
Description
SD Card for HTC Mobile
Amazon - SD Card
Amount
£22.99
Paid

24th September 2010 (3)
Date
Fri 24th Sep 2010
34157
Type
Office Costs
(Hospitality)
Description
Community Iftari Event - REC
REC - Iftari Event
Amount
£50.00
Paid
Date
Fri 24th Sep 2010
34161
Type
Office Costs
(Website - Hosting)
Description
Hosting for September - Voodoo
Voodoo - September 2010
Amount
£29.38
Paid
Date
Fri 24th Sep 2010
44461
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/ [***]
Sept/Oct 10 Travelcard
Other Travel in UK
From: Preston
To: Liverpool
Amount
£10.70
Paid

23rd September 2010 (1)
Date
Thu 23rd Sep 2010
34133
Type
Office Costs
(Other)
Description
Local newspapers to keep abreast of issues
Papershop Plus - Newspapers
Amount
£27.39
Paid

21st September 2010 (1)
Date
Tue 21st Sep 2010
34165
Type
Office Costs
(Other)
Description
Cleaning Const Office - July/Aug 2010
North Western Serv Jul/Aug 10
Amount
£131.76
Paid

19th September 2010 (1)
Date
Sun 19th Sep 2010
50770
Type
Office Costs
(Telephone/Mobile Purchase)
Description
Orange Bill September 2010
Orange [***] - Sept 10 Bill
Amount
£32.71
Paid

18th September 2010 (7)
Date
Sat 18th Sep 2010
56862
Type
Accommodation
(Telephone Usage/Rental)
Description
September 10 - Tel/Broadband/TV Sky
Telephone/Broadband/TV
Amount
£43.24
Paid
Date
Sat 18th Sep 2010
56872
Type
Accommodation
(Council Tax)
Description
September 10 - PCC
Council Tax May - Dec 10
Amount
£127.77
Paid
Date
Sat 18th Sep 2010
56806
Type
Accommodation
(Mortgage Interest)
Description
June 2010 Mortgage Interest
Interest June - Dec 10 inc
Amount
£733.25
Paid
Date
Sat 18th Sep 2010
56838
Type
Accommodation
(Water)
Description
August 2010 United Utilities
Water - Dec 10
Amount
£87.25
Paid
Date
Sat 18th Sep 2010
56868
Type
Accommodation
(Television Licence)
Description
Annual TV License
TV License
Amount
£118.39
Paid
Date
Sat 18th Sep 2010
56835
Type
Accommodation
(Gas)
Description
August 2010 British Gas
Gas - Dec 10
Amount
£57.88
Paid
Date
Sat 18th Sep 2010
56829
Type
Accommodation
(Electricity)
Description
August 2010 E-on
Electric - Dec 10
Amount
£87.26
Paid

17th September 2010 (1)
Date
Fri 17th Sep 2010
34159
Type
Office Costs
(Stationery Purchase)
Description
Paper/Car/Toners
Lomas [***]
Amount
£755.28
Paid

16th September 2010 (1)
Date
Thu 16th Sep 2010
31333
Type
Office Costs
(Payment Telephone/Mobile)
Description
O2 August 2010 Bill
O2 - August 2010
Amount
£33.15
Paid

13th September 2010 (3)
Date
Mon 13th Sep 2010
34163
Type
Office Costs
(Const Office Hire of Premises)
Description
Biz Space - 18th August 2010
Amount
£450.42
Paid
Date
Mon 13th Sep 2010
30614
Type
Office Costs
(Computer HW Purchase)
Description
Imaging Drum/Transfer Roller
Dell Imaging Drum 5110cn
Amount
£170.38
Paid
Date
Mon 13th Sep 2010
30610
Type
Office Costs
(Payment Telephone/Mobile)
Description
Orange invoices for July August
Orange MH July/Aug 2010
Amount
£157.83
Paid

9th September 2010 (1)
Date
Thu 9th Sep 2010
31335
Type
Office Costs
(Payment Telephone/Mobile)
Description
Orange - SD May, Jun, Jul, Aug
Orange May, June, July, Aug 10
Amount
£108.17
Paid

7th September 2010 (1)
Date
Tue 7th Sep 2010
30509
Type
Office Costs
(Payment Telephone/Mobile)
Description
Vodafone Aug/Sept
[***] Vodafone Aug/Sept
Amount
£65.66
Paid

6th September 2010 (1)
Date
Mon 6th Sep 2010
45461
Type
MP Travel
(Taxi MP)
Description
taxi to Westminster whilst London Transport on Strike
Taxi - Tube Strike
Other Travel in UK
From: London
To: London
Amount
£17.00
Paid

3rd September 2010 (1)
Date
Fri 3rd Sep 2010
29118
Type
Office Costs
(Hospitality)
Description
Catering for Constituency Iftari Event
Khana Khazana - Iftari Caterin
Amount
£325.00
Paid

26th August 2010 (2)
Date
Thu 26th Aug 2010
37716
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
Sept 10 Travel Card Statement
Westminster to Const Office
From: London
To: Preston
Amount
£70.20
Paid
Date
Thu 26th Aug 2010
29107
Type
Office Costs
(Hospitality)
Description
items for constituency iftari event
Iftari - Asia Continental
Amount
£74.00
Paid

23rd August 2010 (2)
Date
Mon 23rd Aug 2010
31414
Type
Office Costs
(Hospitality)
Description
Misc items for Iftari event
Iftari Event - [***]
Amount
£18.55
Paid
Date
Mon 23rd Aug 2010
35709
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 122 miles
Amount
£48.80
Paid

18th August 2010 (1)
Date
Wed 18th Aug 2010
23982
Type
Office Costs
(Const Office Hire of Premises)
Description
Biz Space August
Amount
£455.19
Paid

17th August 2010 (1)
Date
Tue 17th Aug 2010
23989
Type
Office Costs
(Website - Hosting)
Description
Voodoo Hosting July August
Voodoo July August
Amount
£29.38
Paid

13th August 2010 (1)
Date
Fri 13th Aug 2010
23979
Type
Office Costs
(Stationery Purchase)
Description
Banner Invoices
Banner June 10
Amount
£42.75
Paid

2nd August 2010 (1)
Date
Mon 2nd Aug 2010
21328
Type
Office Costs
(Const Office Telephone Rental)
Description
BT Bills July 2010
Amount
£480.20
Paid

30th July 2010 (1)
Date
Fri 30th Jul 2010
21318
Type
Office Costs
(Install/Maint Office Equip.)
Description
Service Contract for Neopost Machine
Neopost Servicing
Amount
£404.39
Paid

29th July 2010 (1)
Date
Thu 29th Jul 2010
27286
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/ [***]
July 2010 Travel Card Statemen
Westminster to Const Office
From: London
To: Preston
Amount
£153.70
Paid

13th July 2010 (1)
Date
Tue 13th Jul 2010
13078
Type
Office Costs
(Payment Telephone/Mobile)
Description
Orange Invoice 22/6/10
Orange MH June 2010
Amount
£68.59
Paid

12th July 2010 (1)
Date
Mon 12th Jul 2010
20833
Type
Office Costs
(Payment Telephone/Mobile)
Description
Vodafone May June
EW Vodafone May/June
Amount
£51.20
Paid

9th July 2010 (1)
Date
Fri 9th Jul 2010
13122
Type
Office Costs
(Professional Services)
Description
Data Protection Renewal
Data Protection
Amount
£35.00
Paid

8th July 2010 (2)
Date
Thu 8th Jul 2010
13126
Type
Office Costs
(Other)
Description
North Western Services Cleaning
NW Services May/June
Amount
£118.94
Paid
Date
Thu 8th Jul 2010
15432
Type
Office Costs
(Const Office Water)
Description
Water, U U May 2010
Amount
£92.05
Paid

7th July 2010 (3)
Date
Wed 7th Jul 2010
15435
Type
Office Costs
(Business Rates)
Description
Business Rates
Amount
£1,106.87
Paid
Date
Wed 7th Jul 2010
15437
Type
Office Costs
(Contents Insurance)
Description
Office Insurance
Amount
£584.63
Paid
Date
Wed 7th Jul 2010
13086
Type
Office Costs
(Install/Maint Office Equip.)
Description
photocopier and installation of network points
4Mat Digital 3 inv May/June
Amount
£161.38
Paid

6th July 2010 (1)
Date
Tue 6th Jul 2010
13082
Type
Office Costs
(Stationery Purchase)
Description
toners/equipment for constiutency office
Lomas 4 invoices May /June
Amount
£2,044.89
Paid

5th July 2010 (2)
Date
Mon 5th Jul 2010
13117
Type
Office Costs
(Payment Telephone/Mobile)
Description
O2 invoice 17.6.10
O2 June Bill
Amount
£68.31
Paid
Date
Mon 5th Jul 2010
15439
Type
Office Costs
(Const Office Rent)
Description
Biz Space May/June
Amount
£1,130.79
Paid

28th June 2010 (1)
Date
Mon 28th Jun 2010
19474
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/ [***]
June/July 2010 Travel Card
Const Office to Westminster
From: Preston
To: London
Amount
£188.60
Paid

10th June 2010 (1)
Date
Thu 10th Jun 2010
11261
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL / [***]
June Travel Card Statement
Const Office to Westminster
From: Preston
To: London
Amount
£211.20
Paid

7th June 2010 (1)
Date
Mon 7th Jun 2010
9188
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return journey Preston to London
Train to London
Const Office to Westminster
From: Preston
To: London
Amount
£76.20
Paid

11th May 2010 (1)
Date
Tue 11th May 2010
2732
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return Journey
Train Journeys
Const Office to Westminster
From: Preston
To: London
Amount
£70.20
Paid