Mark Hunter 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 June 2015 (2)
Date
Tue 16th Jun 2015
434742
Type
Winding Up
(Office Postage/Stationery/Tel)
Description
BT Call Charges
June 16/2
Amount
£641.33
Paid
Date
Tue 16th Jun 2015
435842
Type
Winding Up
(Office Postage/Stationery/Tel)
Description
Final Lease payment for telephone system
01/06/2016
Amount
£174.38
Paid

11th June 2015 (1)
Date
Thu 11th Jun 2015
435072
Type
Winding Up
(Office Make Good Dilapidations)
Description
Removal of MP signs on constituency office accomodation
01/06/2016
Amount
£144.00
Paid

4th June 2015 (2)
Date
Thu 4th Jun 2015
433760
Type
Winding Up
(Office Shredding/Removing Data)
Description
Confodential Data Shredding
01/06/2010
Amount
£142.50
Paid
Date
Thu 4th Jun 2015
434753
Type
Winding Up
(Office Electricity)
Description
Constitunecy Office Electricity
June16/4
Amount
£294.37
Paid

2nd June 2015 (1)
Date
Tue 2nd Jun 2015
434721
Type
Winding Up
(Office Rent)
Description
Office lease until 23rd June 2016
01/06/2016
Amount
£6,800.00
Paid

1st June 2015 (1)
Date
Mon 1st Jun 2015
431601
Type
Miscellaneous Expenses
(Council Tax (Wind. Up))
Description
London Flat Council Tax
June 2/2
Amount
£54.00
Paid

22nd May 2015 (1)
Date
Fri 22nd May 2015
431608
Type
Winding Up
(Office Postage/Stationery/Tel)
Description
Royal Mail Recorded Delivery
June 2/3
Amount
£2.61
Paid

20th May 2015 (1)
Date
Wed 20th May 2015
485208
Type
MP Travel
(Public Tr RAIL - SGL)
Description
MARK HUNTER - Chambers May
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON EUSTON
To: STOCKPORT
Amount
£81.10
Paid

1st May 2015 (1)
Date
Fri 1st May 2015
426941
Type
Accommodation
(Accommodation Rent)
Description
London Flat Rental
01/05/2015
Amount
£1,525.00
Paid

30th April 2015 (1)
Date
Thu 30th Apr 2015
431597
Type
Office Costs
(Professional Services)
Description
Constituncy Office Cleaning
01/06/2002
Amount
Notpaid
Claimed: £6.00
Not Paid : £6.00
Reason: Wrong Expense Categ.

16th April 2015 (1)
Date
Thu 16th Apr 2015
428050
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office BT Account
01/05/2015
Amount
£647.68
Paid

15th April 2015 (1)
Date
Wed 15th Apr 2015
434751
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office Electricity
June 16/3
Amount
£320.28
Paid

14th April 2015 (1)
Date
Tue 14th Apr 2015
425390
Type
Office Costs
(Stationery Purchase)
Description
Paper, rubber bands, ink cartridges
April 22/2
Amount
£193.63
Paid

2nd April 2015 (1)
Date
Thu 2nd Apr 2015
425384
Type
Office Costs
(Const Office Water)
Description
Water Wastewater
01/04/2022
Amount
£45.92
Paid

1st April 2015 (1)
Date
Wed 1st Apr 2015
423375
Type
Accommodation
(Accommodation Rent)
Description
London Flat Rental
April Accomodation
Amount
£1,525.00
Paid

26th March 2015 (1)
Date
Thu 26th Mar 2015
454015
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 07/09/201
Between London & Constituency
From: LONDON EUSTON
To: STOCKPORT
Amount
£90.00
Paid

25th March 2015 (1)
Date
Wed 25th Mar 2015
423571
Type
Accommodation
(Council Tax)
Description
Council Tax Monthly Payment
April Accomodation
Amount
£54.55
Paid

1st March 2015 (1)
Date
Sun 1st Mar 2015
413008
Type
Accommodation
(Accommodation Rent)
Description
London Flat Rental
01/03/2002
Amount
£1,525.00
Paid

26th February 2015 (1)
Date
Thu 26th Feb 2015
448538
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 10/08/201
Between London & Constituency
From: LONDON EUSTON
To: 7027710 (STOCKPORT)
Amount
£90.00
Paid

12th February 2015 (1)
Date
Thu 12th Feb 2015
411782
Type
Office Costs
(Stationery Purchase)
Description
Over printing of HoC Paper
February 19/2
Amount
£134.40
Paid

3rd February 2015 (1)
Date
Tue 3rd Feb 2015
408429
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Parliamentary Blackberry
01/02/2003
Amount
£27.90
Paid

1st February 2015 (1)
Date
Sun 1st Feb 2015
407844
Type
Accommodation
(Accommodation Rent)
Description
London Flat Rental
February
Amount
£1,525.00
Paid

27th January 2015 (1)
Date
Tue 27th Jan 2015
411781
Type
Accommodation
(Electricity)
Description
EDF Energy Bill
01/02/2019
Amount
£221.32
Paid

7th January 2015 (2)
Date
Wed 7th Jan 2015
407846
Type
Office Costs
(Stationery Purchase)
Description
Copier Paper
01/02/2003
Amount
£49.08
Paid
Date
Wed 7th Jan 2015
405270
Type
Office Costs
(Professional Services)
Description
Constituency Office Window Cleaner
01/01/2014
Amount
£5.50
Paid

5th January 2015 (2)
Date
Mon 5th Jan 2015
438244
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 30/06/201
Between London & Constituency
From: LONDON PADDINGTON
To: LONDON PADDINGTON
Amount
£60.00
Paid
Date
Mon 5th Jan 2015
446994
Type
MP Travel
(Public Tr RAIL Other)
Description
Direct Travel Import 31/07/201
Between London & Constituency
From: STOCKPORT
To: 7014440 (LONDON EUSTON)
Amount
£20.50
Paid

1st January 2015 (2)
Date
Thu 1st Jan 2015
407860
Type
Office Costs
(Const Office Water)
Description
Water Wastewater
01/02/2004
Amount
£22.61
Paid
Date
Thu 1st Jan 2015
405269
Type
Accommodation
(Accommodation Rent)
Description
London Flat Rental
January
Amount
£1,525.00
Paid

11th December 2014 (1)
Date
Thu 11th Dec 2014
401150
Type
Office Costs
(Waste Disposal)
Description
Refuse collection
01/12/2022
Amount
£36.67
Paid

3rd December 2014 (1)
Date
Wed 3rd Dec 2014
400475
Type
Office Costs
(Contact Cards)
Description
Contact cards and Advice Surgery sheets
01/12/2012
Amount
£51.99
Paid

2nd December 2014 (1)
Date
Tue 2nd Dec 2014
399127
Type
Office Costs
(Professional Services)
Description
Constituency Office Window Cleaner
01/12/2012
Amount
£5.50
Paid

1st December 2014 (1)
Date
Mon 1st Dec 2014
396906
Type
Accommodation
(Accommodation Rent)
Description
London Accomodation for MP
Dec 1/1
Amount
£1,525.00
Paid

13th November 2014 (1)
Date
Thu 13th Nov 2014
396907
Type
Office Costs
(Postage Purchase)
Description
Printer Cartridges and Postage
Dec 1/2
Amount
£179.72
Paid

5th November 2014 (1)
Date
Wed 5th Nov 2014
392832
Type
Office Costs
(Stationery Purchase)
Description
Fine and Medium Rollerball Pens
01/11/2012
Amount
£29.23
Paid

4th November 2014 (1)
Date
Tue 4th Nov 2014
392837
Type
Office Costs
(Waste Disposal)
Description
Council Refuse Collections
November 12/2
Amount
£55.01
Paid

1st November 2014 (1)
Date
Sat 1st Nov 2014
389424
Type
Accommodation
(Accommodation Rent)
Description
Flat rental Westminster
01/11/2014
Amount
£1,525.00
Paid

30th October 2014 (1)
Date
Thu 30th Oct 2014
447205
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 31/07/201
Between London & Constituency
From: LONDON EUSTON
To: GBSPT (STOCKPORT)
Amount
£-39.25
Paid

29th October 2014 (1)
Date
Wed 29th Oct 2014
437879
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 29/06/201
From: LONDON EUSTON
To: GBSPT (STOCKPORT)
Amount
£160.50
Paid

20th October 2014 (1)
Date
Mon 20th Oct 2014
437664
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 29/06/201
From: STOCKPORT
To: GBEUS (LONDON EUSTON)
Amount
£54.00
Paid

30th September 2014 (1)
Date
Tue 30th Sep 2014
382950
Type
Accommodation
(Accommodation Rent)
Description
Flat Rental
Accomodation Oct
Amount
£1,525.00
Paid

16th September 2014 (1)
Date
Tue 16th Sep 2014
382949
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Parliamentary Blackberry
30/09/2015
Amount
£28.04
Paid

5th September 2014 (2)
Date
Fri 5th Sep 2014
379402
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Line Rental and Call Charges
01/09/2005
Amount
£207.98
Paid
Date
Fri 5th Sep 2014
437421
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 29/06/201
From: LONDON EUSTON
To: SPT (STOCKPORT)
Amount
£160.50
Paid

1st September 2014 (1)
Date
Mon 1st Sep 2014
378117
Type
Accommodation
(Accommodation Rent)
Description
London Flat Rental
Accomodation September
Amount
£1,525.00
Paid

29th August 2014 (1)
Date
Fri 29th Aug 2014
385783
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
August Travel
Between London & Constituency
From: STOCKPORT
To: WESTMINSTER
Amount
£38.00
Paid

1st August 2014 (1)
Date
Fri 1st Aug 2014
375844
Type
Accommodation
(Accommodation Rent)
Description
Flat Rental London
Accomodation August
Amount
£1,525.00
Paid

31st July 2014 (1)
Date
Thu 31st Jul 2014
380581
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
July Travel
Between London & Constituency
From: LONDON
To: STOCKPORT
Amount
£53.00
Paid

16th July 2014 (1)
Date
Wed 16th Jul 2014
373981
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Parliamentary Blackberry
01/07/2029
Amount
£27.90
Paid

9th July 2014 (1)
Date
Wed 9th Jul 2014
371245
Type
Office Costs
(Computer HW Purchase)
Description
Ink Cartridges Postal bags
16/07/2014
Amount
£320.87
Paid

6th July 2014 (1)
Date
Sun 6th Jul 2014
376701
Type
Office Costs
(Professional Services)
Description
Constituency office window cleaner
01/08/2018
Amount
£5.50
Paid

1st July 2014 (1)
Date
Tue 1st Jul 2014
368582
Type
Accommodation
(Council Tax)
Description
Flat Council Tax
July 8/1
Amount
£51.00
Paid

27th June 2014 (1)
Date
Fri 27th Jun 2014
373627
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
JUNE/JULY TRAVEL
Between London & Constituency
From: STOCKPORT
To: LONDON
Amount
£53.00
Paid

23rd June 2014 (1)
Date
Mon 23rd Jun 2014
368584
Type
Office Costs
(Stationery Purchase)
Description
Certificate Frames
July 8/2
Amount
£32.88
Paid

16th June 2014 (1)
Date
Mon 16th Jun 2014
370707
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
June Travel
Between London & Constituency
From: STOCKPORT
To: LONDON
Amount
£38.00
Paid

10th June 2014 (3)
Date
Tue 10th Jun 2014
365007
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Travel for Training
Distance: 23 miles
Amount
£10.35
Paid
Date
Tue 10th Jun 2014
365010
Type
Office Costs
(Professional Services)
Description
Constituency Office Window Cleaner
18/06/2014
Amount
£5.50
Paid
Date
Tue 10th Jun 2014
365009
Type
Staff Travel
(Parking MP Staff)
Description
Attending training in Manchester
June 10/2
Staff Travel for Training
Amount
£15.00
Paid

30th May 2014 (1)
Date
Fri 30th May 2014
360918
Type
Accommodation
(Council Tax)
Description
Council Tax for London Accomodation
June
Amount
£51.00
Paid

13th May 2014 (1)
Date
Tue 13th May 2014
360917
Type
Office Costs
(Professional Services)
Description
Constituency Office Window Cleaner
02/06/2014
Amount
£5.50
Paid

9th May 2014 (1)
Date
Fri 9th May 2014
362315
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
April/May Travel
Between London & Constituency
From: Stockport
To: London
Amount
£160.50
Paid

1st May 2014 (1)
Date
Thu 1st May 2014
355353
Type
Accommodation
(Accommodation Rent)
Description
London Accomodation
Flat Rent May
Amount
£1,525.00
Paid

29th April 2014 (1)
Date
Tue 29th Apr 2014
357641
Type
Accommodation
(Electricity)
Description
EDF Energy Bill
Electricty April
Amount
£106.37
Paid

22nd April 2014 (1)
Date
Tue 22nd Apr 2014
353285
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Line Rental and Charges
25/04/2014
Amount
£492.11
Paid

14th April 2014 (1)
Date
Mon 14th Apr 2014
357365
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T mobile Parliamentary Blackberry
09/05/2014
Amount
£27.92
Paid

4th April 2014 (1)
Date
Fri 4th Apr 2014
349290
Type
Accommodation
(Accommodation Rent)
Description
[***] Rent
Rent for Westminster Address
Amount
£1,525.00
Paid

1st April 2014 (5)
Date
Tue 1st Apr 2014
349143
Type
Office Costs
(Waste Disposal)
Description
Refuse Collection
04/04/2014
Amount
£91.70
Paid
Date
Tue 1st Apr 2014
349298
Type
Accommodation
(Water)
Description
Water Bill - April
Water Bill - 1st April
Amount
£116.00
Paid
Date
Tue 1st Apr 2014
349296
Type
Accommodation
(Council Tax)
Description
Council Tax 1st April
Council Tax
Amount
£48.55
Paid
Date
Tue 1st Apr 2014
350604
Type
Accommodation
(Accommodation Rent)
Description
Property Rent
12/04/2014
Amount
£1,525.00
Paid
Date
Tue 1st Apr 2014
380049
Type
Office Costs
(Contents Insurance)
Description
Contents Insurance
01/09/2005
Amount
£177.77
Paid

28th March 2014 (1)
Date
Fri 28th Mar 2014
356774
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
March/April Travel
Between London & Constituency
From: STOCKPORT
To: LONDON
Amount
£53.00
Paid

26th March 2014 (1)
Date
Wed 26th Mar 2014
353283
Type
Office Costs
(Computer HW Purchase)
Description
Printer Office Supplies
01/03/2014
Amount
£527.57
Paid

19th March 2014 (1)
Date
Wed 19th Mar 2014
352259
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
Feb/March Travel
Between London & Constituency
From: LONDON
To: STOCKPORT
Amount
£140.00
Paid

18th March 2014 (1)
Date
Tue 18th Mar 2014
349144
Type
Office Costs
(Professional Services)
Description
Constituency Office Window Cleaner
April 4/2
Amount
£5.50
Paid

10th March 2014 (1)
Date
Mon 10th Mar 2014
344141
Type
Office Costs
(Postage Purchase)
Description
Postage Stamps
14/03/2014
Amount
£250.00
Paid

1st March 2014 (1)
Date
Sat 1st Mar 2014
339954
Type
Accommodation
(Accommodation Rent)
Description
London Accomodation
03/01/2014
Amount
£1,525.00
Paid

24th February 2014 (1)
Date
Mon 24th Feb 2014
339166
Type
Office Costs
(Television Licence Purchase)
Description
Constituency Office TV Licence
28/02/2014
Amount
£145.50
Paid

13th February 2014 (1)
Date
Thu 13th Feb 2014
343696
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
Jan/Feb Travel
Between London & Constituency
From: London
To: Stockport
Amount
£67.50
Paid

4th February 2014 (1)
Date
Tue 4th Feb 2014
334488
Type
Accommodation
(Accommodation Rent)
Description
Rent for Westminster Address
Accomodation Claim
Amount
£1,525.00
Paid

3rd February 2014 (1)
Date
Mon 3rd Feb 2014
334492
Type
Accommodation
(Electricity)
Description
Sept - Jan Electricity Bill
Electricity Bill - 05/09-23/01
Amount
£110.66
Paid

22nd January 2014 (1)
Date
Wed 22nd Jan 2014
332152
Type
Office Costs
(Stationery Purchase)
Description
Markers Toner Cartrideges
31/01/2014
Amount
£650.36
Paid

7th January 2014 (1)
Date
Tue 7th Jan 2014
333567
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
Travel Expenses
Between London & Constituency
From: Westminster
To: Stockport
Amount
£53.00
Paid

3rd January 2014 (1)
Date
Fri 3rd Jan 2014
332406
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Travel Expenses Refund
Between London & Constituency
From: Westminster
To: Stockport
Amount
£-55.00
Paid

1st January 2014 (2)
Date
Wed 1st Jan 2014
321399
Type
Office Costs
(Const Office Water)
Description
Surface Water Highway Drainage
01/03/2014
Amount
£22.56
Paid
Date
Wed 1st Jan 2014
321396
Type
Accommodation
(Council Tax)
Description
Council Tax
01/01/2014
Amount
£51.00
Paid

16th December 2013 (1)
Date
Mon 16th Dec 2013
321400
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T Mobile Blackberry
Jan 3/2
Amount
£27.92
Paid

10th December 2013 (1)
Date
Tue 10th Dec 2013
319922
Type
Office Costs
(Stationery Purchase)
Description
Office Statinery Supplies
18/12/2014
Amount
£272.48
Paid

1st December 2013 (1)
Date
Sun 1st Dec 2013
316159
Type
Accommodation
(Accommodation Rent)
Description
Flat Rental
November
Amount
£1,525.00
Paid

25th November 2013 (1)
Date
Mon 25th Nov 2013
327379
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
Nov/Dec Travel
Between London & Constituency
From: Stockport
To: London
Amount
£51.00
Paid

18th November 2013 (1)
Date
Mon 18th Nov 2013
316957
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
Travel in November
Between London & Constituency
From: Stockport
To: London
Amount
£51.00
Paid

11th November 2013 (1)
Date
Mon 11th Nov 2013
311142
Type
Accommodation
(Electricity)
Description
Electricity Bill - Sept 13
Electricity Setember 13
Amount
£21.25
Paid

6th November 2013 (2)
Date
Wed 6th Nov 2013
311510
Type
Office Costs
(Professional Services)
Description
Constituency Office Window Cleaner
13/11/2014
Amount
£5.50
Paid
Date
Wed 6th Nov 2013
317889
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Equipment Rental
12/08/2014
Amount
£174.38
Paid

1st November 2013 (1)
Date
Fri 1st Nov 2013
307385
Type
Accommodation
(Accommodation Rent)
Description
Flat Rental
November Accomodation
Amount
£1,525.00
Paid

29th October 2013 (1)
Date
Tue 29th Oct 2013
307549
Type
Office Costs
(Contents Insurance)
Description
Constituency Office Contents Insurance
01/11/2014
Amount
£160.19
Paid

21st October 2013 (1)
Date
Mon 21st Oct 2013
306808
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Telephone Bill
29/10/2014
Amount
£451.01
Paid

15th October 2013 (1)
Date
Tue 15th Oct 2013
306399
Type
Office Costs
(Stationery Purchase)
Description
Envelopes, Paper, Ink Cartidges, Diaries, Planners
25/10/2014
Amount
£522.43
Paid

13th October 2013 (1)
Date
Sun 13th Oct 2013
307986
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-Mobile Parliamentary Blackberry
25/10/2014
Amount
£27.92
Paid

10th October 2013 (1)
Date
Thu 10th Oct 2013
309684
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
October Travel Expenses
Between London & Constituency
From: Westminster
To: Stockport
Amount
£134.50
Paid

1st October 2013 (3)
Date
Tue 1st Oct 2013
300628
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent
02/10/2014
Amount
£1,700.00
Paid
Date
Tue 1st Oct 2013
300496
Type
Accommodation
(Accommodation Rent)
Description
Flat Rental
October Accomodation
Amount
£1,525.00
Paid
Date
Tue 1st Oct 2013
300826
Type
Accommodation
(Water)
Description
Water Bill
Water Electric
Amount
£109.00
Paid

3rd September 2013 (1)
Date
Tue 3rd Sep 2013
297225
Type
Office Costs
(Professional Services)
Description
Constituency Office Window Cleaner
13/09/2013
Amount
£5.50
Paid

1st September 2013 (1)
Date
Sun 1st Sep 2013
294492
Type
Accommodation
(Accommodation Rent)
Description
Flat Rent
Accomodation Sep[tember
Amount
£1,525.00
Paid

15th August 2013 (1)
Date
Thu 15th Aug 2013
294493
Type
Office Costs
(Stationery Purchase)
Description
Overprinting of HoC Paper
09/03/2013
Amount
£164.40
Paid

8th August 2013 (1)
Date
Thu 8th Aug 2013
290645
Type
Office Costs
(Professional Services)
Description
Constituency Office Window Cleaner
08/12/2013
Amount
£5.50
Paid

1st August 2013 (1)
Date
Thu 1st Aug 2013
287998
Type
Accommodation
(Council Tax)
Description
Council Tax
Accomodation August
Amount
£51.00
Paid

16th July 2013 (1)
Date
Tue 16th Jul 2013
291342
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Parliamentary T Mobile Blackberry charges
08/12/2013
Amount
£27.92
Paid

15th July 2013 (1)
Date
Mon 15th Jul 2013
284769
Type
Office Costs
(Other Equip Purchase)
Description
Rubber Bands, Ink Pads
23/07/2013
Amount
£69.44
Paid

8th July 2013 (1)
Date
Mon 8th Jul 2013
282411
Type
Accommodation
(Council Tax)
Description
Council Tax
Accommodation/Tax July
Amount
£51.00
Paid

3rd July 2013 (1)
Date
Wed 3rd Jul 2013
288626
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL LT Travel agencies [***]
July Payment Card
Between London & Constituency
From: Stockport
To: Westminster
Amount
£76.80
Paid

13th June 2013 (1)
Date
Thu 13th Jun 2013
280793
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies [***]
Payments to 26th June
Between London & Constituency
From: Stockport
To: London
Amount
£75.80
Paid

11th June 2013 (1)
Date
Tue 11th Jun 2013
278382
Type
Office Costs
(Install/Maint Office Equip.)
Description
Fire Extinguisher annual maintenance service
24/06/2013
Amount
£44.23
Paid

30th May 2013 (3)
Date
Thu 30th May 2013
282970
Type
Office Costs
(Professional Services)
Description
Constituency Office Window Cleaner
07/11/2013
Amount
£5.50
Paid
Date
Thu 30th May 2013
273216
Type
Office Costs
(Professional Services)
Description
Constituency Office Window Cleaner
01/06/2005
Amount
£11.00
Paid
Date
Thu 30th May 2013
271282
Type
Accommodation
(Accommodation Rent)
Description
Rental
June Accomodation
Amount
£1,525.00
Paid

17th May 2013 (1)
Date
Fri 17th May 2013
271280
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel to constituency
Travel to Constituency
Between London & Constituency
From: London
To: Stockport
Amount
£154.00
Paid

9th May 2013 (1)
Date
Thu 9th May 2013
275144
Type
Accommodation
(Electricity)
Description
Electricity Bill
Electricity Bill
Amount
£119.99
Paid

2nd May 2013 (1)
Date
Thu 2nd May 2013
264574
Type
Office Costs
(Professional Services)
Description
Constituency Office Window Cleaner
01/05/2013
Amount
£5.50
Paid

1st May 2013 (1)
Date
Wed 1st May 2013
261583
Type
Accommodation
(Accommodation Rent)
Description
May rental
Accomodation - May
Amount
£1,525.00
Paid

25th April 2013 (1)
Date
Thu 25th Apr 2013
274539
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ***
June Payment Card
Between London & Constituency
From: LONDON
To: STOCKPORT
Amount
£154.00
Paid

23rd April 2013 (1)
Date
Tue 23rd Apr 2013
259983
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Telephone
OCA April 24
Amount
£442.26
Paid

15th April 2013 (1)
Date
Mon 15th Apr 2013
257898
Type
Accommodation
(Accommodation Rent)
Description
April rent
April accomodation
Amount
£1,525.00
Paid

10th April 2013 (1)
Date
Wed 10th Apr 2013
258401
Type
Office Costs
(IT/Other Equipment Hire)
Description
Laserjet Cartridges
17/04/2013
Amount
£257.87
Paid

2nd April 2013 (1)
Date
Tue 2nd Apr 2013
253811
Type
Accommodation
(Water)
Description
Thames Water bill
Water bill
Amount
£109.00
Paid

1st April 2013 (2)
Date
Mon 1st Apr 2013
254212
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Line Rental and Call Charges
April Rent CCLD
Amount
£392.22
Paid
Date
Mon 1st Apr 2013
254224
Type
Office Costs
(Television Licence Purchase)
Description
TV Licene for Constituency Office
April 3rd
Amount
£145.50
Paid

25th March 2013 (1)
Date
Mon 25th Mar 2013
268522
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ***
Travel to Westminster
Between London & Constituency
From: Stockport
To: London
Amount
£51.00
Paid

21st March 2013 (1)
Date
Thu 21st Mar 2013
251706
Type
Accommodation
(Accommodation Rent)
Description
March rental
March Accomodation
Amount
£1,525.00
Paid

25th February 2013 (1)
Date
Mon 25th Feb 2013
255552
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travel to/from Westminster
Between London & Constituency
From: Stockport
To: London
Amount
£51.00
Paid

13th February 2013 (2)
Date
Wed 13th Feb 2013
243430
Type
Accommodation
(Electricity)
Description
Electricity
London Accomodation
Amount
£118.92
Paid
Date
Wed 13th Feb 2013
243419
Type
Accommodation
(Council Tax)
Description
C tax [***]
London Accomodation
Amount
Repaid
Repaid : £51.00

2nd February 2013 (1)
Date
Sat 2nd Feb 2013
248555
Type
Office Costs
(Professional Services)
Description
Constituency Office Window Cleaner
06/03/2013
Amount
£5.50
Paid

25th January 2013 (1)
Date
Fri 25th Jan 2013
248169
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travel to Westminster
Between London & Constituency
From: Constituency
To: Westminster
Amount
£51.00
Paid

15th January 2013 (1)
Date
Tue 15th Jan 2013
235856
Type
Accommodation
(Council Tax)
Description
January Council tax
Westminster accomodation
Amount
£51.00
Paid

7th January 2013 (1)
Date
Mon 7th Jan 2013
240987
Type
Office Costs
(Install/Maint Office Equip.)
Description
Installation of HP Printer
February !
Amount
£30.00
Paid

3rd January 2013 (1)
Date
Thu 3rd Jan 2013
240450
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ****
Travel to Westminster
Between London & Constituency
From: Stockport
To: London
Amount
£134.50
Paid

2nd January 2013 (1)
Date
Wed 2nd Jan 2013
236787
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Equipment Rental
02/01/2013
Amount
£174.38
Paid

1st December 2012 (1)
Date
Sat 1st Dec 2012
225511
Type
Accommodation
(Council Tax)
Description
Council Tax
December accomodation
Amount
£51.00
Paid

29th November 2012 (1)
Date
Thu 29th Nov 2012
226149
Type
Office Costs
(Stationery Purchase)
Description
Over printing HoC Stationery
05/12/2013
Amount
£188.40
Paid

28th November 2012 (1)
Date
Wed 28th Nov 2012
226141
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Distance: 21 miles
Amount
£9.45
Paid

26th November 2012 (1)
Date
Mon 26th Nov 2012
235340
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travel to Westminster
Between London & Constituency
From: Constituency
To: Westminster
Amount
£49.00
Paid

19th November 2012 (1)
Date
Mon 19th Nov 2012
221834
Type
Accommodation
(Water)
Description
Water Bill
Westminster accomodation
Amount
£101.00
Paid

16th November 2012 (1)
Date
Fri 16th Nov 2012
223823
Type
Office Costs
(Tel/Mobile Purchase)
Description
Parliamentary Blackberry
30/11/2013
Amount
£28.34
Paid

30th October 2012 (1)
Date
Tue 30th Oct 2012
220440
Type
Office Costs
(Postage Purchase)
Description
Postage Stamps, Pens, Ink Cartidges
12/11/2013
Amount
£271.54
Paid

25th October 2012 (1)
Date
Thu 25th Oct 2012
227405
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travel to Westminster
Between London & Constituency
From: London
To: Stockport
Amount
£148.00
Paid

24th October 2012 (1)
Date
Wed 24th Oct 2012
214631
Type
Accommodation
(Electricity)
Description
Electricity
October Flat Rental
Amount
£51.92
Paid

12th October 2012 (1)
Date
Fri 12th Oct 2012
219267
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travel to and from Westminster
Between London & Constituency
From: Stockport
To: London
Amount
£49.00
Paid

5th October 2012 (1)
Date
Fri 5th Oct 2012
214063
Type
Office Costs
(Const Office Buildings Insur.)
Description
Constituency Top Up Insurance
22/10/2013
Amount
£160.19
Paid

4th October 2012 (1)
Date
Thu 4th Oct 2012
231115
Type
Office Costs
(Professional Services)
Description
Constituency Office Window Cleaner
02/01/2013
Amount
£5.50
Paid

1st October 2012 (2)
Date
Mon 1st Oct 2012
208142
Type
Accommodation
(Accommodation Rent)
Description
September flat rental
London Accomodation
Amount
£1,525.00
Paid
Date
Mon 1st Oct 2012
211668
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rental
09/10/2013
Amount
£1,700.00
Paid

21st September 2012 (1)
Date
Fri 21st Sep 2012
207070
Type
Office Costs
(Stationery Purchase)
Description
envelopes and postage stamps, colour cartridge
24/09/2013
Amount
£148.65
Paid

3rd September 2012 (1)
Date
Mon 3rd Sep 2012
209717
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies CA[***]
Travel to Parliament
Between London & Constituency
From: Stockport
To: London
Amount
£49.00
Paid

20th August 2012 (1)
Date
Mon 20th Aug 2012
199592
Type
Accommodation
(Accommodation Rent)
Description
Rental
August accomodation
Amount
£1,525.00
Paid

2nd August 2012 (1)
Date
Thu 2nd Aug 2012
206701
Type
Office Costs
(Professional Services)
Description
Constituency Office Window Cleaner
21/09/2013
Amount
£5.50
Paid

30th July 2012 (1)
Date
Mon 30th Jul 2012
199966
Type
Office Costs
(Stationery Purchase)
Description
Overprinting Parliamentary Stationery
08/01/2022
Amount
£164.40
Paid

17th July 2012 (1)
Date
Tue 17th Jul 2012
192113
Type
Accommodation
(Accommodation Rent)
Description
Flat rental
July accomodation
Amount
£1,525.00
Paid

16th July 2012 (1)
Date
Mon 16th Jul 2012
197586
Type
Office Costs
(Tel/Mobile Purchase)
Description
MP's Parliamentary Blackberry
08/01/2006
Amount
£28.34
Paid

3rd July 2012 (2)
Date
Tue 3rd Jul 2012
188660
Type
Office Costs
(Const Office Water)
Description
Surface Water Highway Drainage
July 6 Office costs
Amount
£21.43
Paid
Date
Tue 3rd Jul 2012
191454
Type
Office Costs
(Const Office Electricity)
Description
Electricity
July 6 Office costs
Amount
£208.80
Paid

29th June 2012 (1)
Date
Fri 29th Jun 2012
196447
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travel to and from Westminster
Non-London MP-to/from London
From: London
To: Stockport
Amount
£148.00
Paid

22nd June 2012 (1)
Date
Fri 22nd Jun 2012
184993
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Telephone Bill
Office Costs June 26
Amount
£583.13
Paid

19th June 2012 (1)
Date
Tue 19th Jun 2012
183555
Type
Accommodation
(Accommodation Rent)
Description
June rental
June accomodation
Amount
£1,525.00
Paid

11th June 2012 (1)
Date
Mon 11th Jun 2012
183176
Type
Office Costs
(Postage Purchase)
Description
Postage Stamps 2nd Class
OCA 18 June
Amount
£250.00
Paid

31st May 2012 (2)
Date
Thu 31st May 2012
188879
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travel to/from Westminster
Non-London MP-to/from London
From: Stockport
To: London
Amount
£36.50
Paid
Date
Thu 31st May 2012
191405
Type
Office Costs
(Install/Maint Office Equip.)
Description
Office Window Cleaner
07/01/2013
Amount
£5.50
Paid

23rd May 2012 (1)
Date
Wed 23rd May 2012
175901
Type
Accommodation
(Accommodation Rent)
Description
May rental
May rental
Amount
£1,525.00
Paid

22nd May 2012 (2)
Date
Tue 22nd May 2012
180540
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-mobile account
06/01/2007
Amount
£28.34
Paid
Date
Tue 22nd May 2012
175768
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office Electric Bill
May 22/2
Amount
£1,118.40
Paid

17th May 2012 (1)
Date
Thu 17th May 2012
175636
Type
Staff Travel
(Own Car MP Staff)
Description
Extended Travel
Distance: 25 miles
Amount
£11.07
Paid

16th May 2012 (1)
Date
Wed 16th May 2012
175630
Type
Office Costs
(Computer HW Purchase)
Description
Printer Cartridges
05/01/2022
Amount
£65.33
Paid

8th May 2012 (1)
Date
Tue 8th May 2012
172096
Type
Accommodation
(Accommodation Rent)
Description
Westminster flat rental
Flat rental April
Amount
£1,525.00
Paid

4th May 2012 (1)
Date
Fri 4th May 2012
172804
Type
Office Costs
(Stationery Purchase)
Description
Printer Cartridges
05/01/2009
Amount
£45.23
Paid

29th April 2012 (1)
Date
Sun 29th Apr 2012
181952
Type
Accommodation
(Water)
Description
Westminster water
Flat rental April
Amount
£101.00
Paid

26th April 2012 (1)
Date
Thu 26th Apr 2012
179129
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travel to/from Westminster
Non-London MP-to/from London
From: London
To: Stockport
Amount
£148.00
Paid

24th April 2012 (2)
Date
Tue 24th Apr 2012
168457
Type
Accommodation
(Accommodation Rent)
Description
March rental
March rental
Amount
£75.00
Paid
Date
Tue 24th Apr 2012
167996
Type
Accommodation
(Accommodation Rent)
Description
March rental
March rental
Amount
£1,450.00
Paid

10th April 2012 (1)
Date
Tue 10th Apr 2012
165736
Type
Office Costs
(Const Office Water)
Description
Water Wastewater
April 2012/1
Amount
£20.50
Paid

6th April 2012 (1)
Date
Fri 6th Apr 2012
165733
Type
Office Costs
(Install/Maint Office Equip.)
Description
Laserjet Supplies (Banner)
03/01/1930
Amount
£259.13
Paid

5th April 2012 (1)
Date
Thu 5th Apr 2012
179713
Type
Office Costs
(Professional Services)
Description
Constituency Office Window Cleaner
05/01/2009
Amount
£5.50
Paid

1st April 2012 (1)
Date
Sun 1st Apr 2012
173111
Type
Accommodation
(Council Tax)
Description
May and April C Tax
Westminster bills
Amount
£105.39
Paid

31st March 2012 (1)
Date
Sat 31st Mar 2012
262152
Type
Accommodation
(Accommodation Rent)
Amount
£1,450.00
Paid

26th March 2012 (2)
Date
Mon 26th Mar 2012
163925
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Quarterly Telephone charges
03/01/2012
Amount
£263.96
Paid
Date
Mon 26th Mar 2012
172331
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travel to London
Non-London MP-to/from London
From: London
To: Stockport
Amount
£48.65
Paid

22nd March 2012 (1)
Date
Thu 22nd Mar 2012
160286
Type
Office Costs
(Mobile Usage/Rental)
Description
Parliamentary Blackberry monthly Rental
03/01/2022
Amount
£28.80
Paid

12th March 2012 (1)
Date
Mon 12th Mar 2012
158324
Type
Office Costs
(Television Licence Purchase)
Description
Constituency Office TV
03/01/2012
Amount
£145.50
Paid

29th February 2012 (1)
Date
Wed 29th Feb 2012
154823
Type
Accommodation
(Accommodation Rent)
Description
February rental
Accomodation
Amount
£1,525.00
Paid

28th February 2012 (1)
Date
Tue 28th Feb 2012
154827
Type
Accommodation
(Electricity)
Description
Electricity bill
Accomodation
Amount
£106.67
Paid

24th February 2012 (1)
Date
Fri 24th Feb 2012
164161
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Train to Westminster
Non-London MP-to/from London
From: London
To: Stockport
Amount
£148.00
Paid

20th February 2012 (1)
Date
Mon 20th Feb 2012
153003
Type
Office Costs
(Computer SW Purchase)
Description
Ink for printers
Febraury 20
Amount
£161.00
Paid

6th February 2012 (1)
Date
Mon 6th Feb 2012
160435
Type
Office Costs
(Professional Services)
Description
Window Cleaner
03/01/2012
Amount
£5.50
Paid

31st January 2012 (1)
Date
Tue 31st Jan 2012
147792
Type
Accommodation
(Accommodation Rent)
Description
January Rent
January accomodation
Amount
£1,450.00
Paid

26th January 2012 (1)
Date
Thu 26th Jan 2012
157533
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travel to Westminster
Non-London MP-to/from London
From: London
To: Stockport
Amount
£62.50
Paid

17th January 2012 (1)
Date
Tue 17th Jan 2012
145354
Type
Office Costs
(Other)
Description
Office Consumables
01/01/2017
Amount
£24.53
Paid

10th January 2012 (1)
Date
Tue 10th Jan 2012
146772
Type
Office Costs
(Professional Services)
Description
Window Cleaner Constituency Office
01/01/2025
Amount
£5.50
Paid

6th January 2012 (1)
Date
Fri 6th Jan 2012
141338
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent
01/01/2006
Amount
£1,700.00
Paid

4th January 2012 (1)
Date
Wed 4th Jan 2012
150157
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Constituency-W'mr travel
Non-London MP-to/from London
From: Stockport
To: London
Amount
£36.50
Paid

2nd January 2012 (1)
Date
Mon 2nd Jan 2012
140723
Type
Office Costs
(Office Furniture Purchase)
Description
Security Light for Constituency Office
01/01/2003
Amount
£26.93
Paid

30th December 2011 (1)
Date
Fri 30th Dec 2011
140721
Type
Accommodation
(Accommodation Rent)
Description
December London Accomodation
01/01/2002
Amount
£1,450.00
Paid

21st December 2011 (1)
Date
Wed 21st Dec 2011
141343
Type
Office Costs
(Advertising)
Description
Stockport Express Advert
January 6/2
Amount
£63.00
Paid

20th December 2011 (1)
Date
Tue 20th Dec 2011
140742
Type
Accommodation
(Council Tax)
Description
Council Tax London Accomodation
01/01/2002
Amount
£49.50
Paid

14th December 2011 (1)
Date
Wed 14th Dec 2011
138312
Type
Office Costs
(Advertising)
Description
Inside Magazine Advertisement
12/01/2014
Amount
£192.00
Paid

6th December 2011 (1)
Date
Tue 6th Dec 2011
135343
Type
Accommodation
(Council Tax)
Description
Council Tax
November London Accomodation
Amount
£49.00
Paid

25th November 2011 (1)
Date
Fri 25th Nov 2011
144672
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travel to Parliament
Non-London MP-to/from London
From: London
To: Stockport
Amount
£77.00
Paid

22nd November 2011 (1)
Date
Tue 22nd Nov 2011
133428
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 19 miles
Amount
£8.73
Paid

19th November 2011 (1)
Date
Sat 19th Nov 2011
125864
Type
Office Costs
(Mobile Usage/Rental)
Description
Parliamentary Blackberry
10/01/2024
Amount
£28.80
Paid

7th November 2011 (1)
Date
Mon 7th Nov 2011
128787
Type
Accommodation
(Electricity)
Description
Electricity
Rent
Amount
£41.63
Paid

2nd November 2011 (1)
Date
Wed 2nd Nov 2011
127612
Type
Office Costs
(Advertising)
Description
Half Page Advert
11/01/2002
Amount
£130.00
Paid

27th October 2011 (1)
Date
Thu 27th Oct 2011
137122
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
MP travel
Non-London MP-to/from London
From: London
To: Stockport
Amount
£139.50
Paid

25th October 2011 (1)
Date
Tue 25th Oct 2011
126484
Type
Office Costs
(Professional Services)
Description
Parliamentary Accountancy
Parliamentary Accountancy
Amount
£408.00
Paid

20th October 2011 (1)
Date
Thu 20th Oct 2011
133426
Type
Office Costs
(Install/Maint Office Equip.)
Description
Constituency Office Window Cleaner
11/01/2025
Amount
£5.50
Paid

17th October 2011 (1)
Date
Mon 17th Oct 2011
127748
Type
Office Costs
(Venue Hire)
Description
Venue Hire
10/01/2017
Amount
£25.00
Paid

6th October 2011 (1)
Date
Thu 6th Oct 2011
124588
Type
Office Costs
(Hospitality)
Description
Meeting refreshments
10/01/2017
Amount
£12.90
Paid

5th October 2011 (1)
Date
Wed 5th Oct 2011
119630
Type
Accommodation
(Council Tax)
Description
Council Tax
September Rent
Amount
£49.00
Paid

4th October 2011 (1)
Date
Tue 4th Oct 2011
130651
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Constituency - Westminster
Non-London MP-to/from London
From: London
To: Stockport
Amount
£59.00
Paid

6th September 2011 (1)
Date
Tue 6th Sep 2011
114659
Type
Accommodation
(Council Tax)
Description
Council Tax bill
Council Tax
Amount
£49.00
Paid

1st September 2011 (1)
Date
Thu 1st Sep 2011
124093
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travel to/from constituency
Non-London MP-to/from London
From: Constituency
To: Westminster
Amount
£139.50
Paid

29th August 2011 (1)
Date
Mon 29th Aug 2011
113340
Type
Accommodation
(Electricity)
Description
Flat electricity bill
August Rent
Amount
£126.62
Paid

22nd August 2011 (1)
Date
Mon 22nd Aug 2011
114113
Type
Office Costs
(Computer SW Purchase)
Description
HP Print Cartridges
09/01/2005
Amount
£297.88
Paid

17th August 2011 (1)
Date
Wed 17th Aug 2011
120144
Type
Office Costs
(Other)
Description
Constituency Office Window Cleaner
10/01/2010
Amount
£5.50
Paid

16th August 2011 (1)
Date
Tue 16th Aug 2011
112808
Type
Office Costs
(Payment Telephone/Mobile)
Description
Payment of MP's Parliamentary T-Mobile Blackberry
08/01/2024
Amount
£28.80
Paid

29th July 2011 (1)
Date
Fri 29th Jul 2011
115721
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travel Constituency-Westminste
Non-London MP-to/from London
From: Constituency
To: Westminster
Amount
£49.85
Paid

20th July 2011 (1)
Date
Wed 20th Jul 2011
106703
Type
Accommodation
(Council Tax)
Description
Council Tax
July Accomodation
Amount
£49.00
Paid

16th July 2011 (1)
Date
Sat 16th Jul 2011
109424
Type
Office Costs
(Telephone/Mobile Hire)
Description
T-Mobile Parliamentary Blackberry
08/01/2003
Amount
£28.80
Paid

14th July 2011 (1)
Date
Thu 14th Jul 2011
106543
Type
Office Costs
(Other)
Description
Ink Pads for Numbering machine
07/01/2019
Amount
£34.73
Paid

24th June 2011 (1)
Date
Fri 24th Jun 2011
110871
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Train Const-Westminster
Non-London MP-to/from London
From: Constituency
To: Westminster
Amount
£46.00
Paid

22nd June 2011 (1)
Date
Wed 22nd Jun 2011
99350
Type
Accommodation
(Council Tax)
Description
C Tax
Accomodation
Amount
£49.00
Paid

16th June 2011 (1)
Date
Thu 16th Jun 2011
100099
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Parliamentary Mobile
06/01/2027
Amount
£28.80
Paid

15th June 2011 (1)
Date
Wed 15th Jun 2011
104760
Type
Office Costs
(Contact Cards)
Description
Trodat Professional Signiature Stamp
07/01/2009
Amount
£34.15
Paid

6th June 2011 (1)
Date
Mon 6th Jun 2011
104432
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travel const-W'mr
Non-London MP-to/from London
From: Constituency
To: Westminster
Amount
£59.00
Paid

5th June 2011 (1)
Date
Sun 5th Jun 2011
104757
Type
Office Costs
(Other)
Description
Refuse Colection
07/01/2008
Amount
£49.92
Paid

26th May 2011 (1)
Date
Thu 26th May 2011
98683
Type
Office Costs
(Other)
Description
Window Cleaning
06/01/2017
Amount
£5.50
Paid

18th May 2011 (1)
Date
Wed 18th May 2011
91198
Type
Accommodation
(Council Tax)
Description
Council Tax
May rent
Amount
£47.01
Paid

10th May 2011 (1)
Date
Tue 10th May 2011
92623
Type
Office Costs
(Install/Maint Office Equip.)
Description
Service of Fire Safety Equipment
05/01/2025
Amount
£63.74
Paid

28th April 2011 (1)
Date
Thu 28th Apr 2011
86206
Type
Accommodation
(Accommodation Rent)
Description
April Rent
April Accomodation
Amount
£1,450.00
Paid

27th April 2011 (1)
Date
Wed 27th Apr 2011
89216
Type
Office Costs
(Professional Services)
Description
Window Cleaner
05/01/2010
Amount
£5.50
Paid

26th April 2011 (1)
Date
Tue 26th Apr 2011
97202
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travel
Const Office to Westminster
From: Stockport
To: London
Amount
£59.00
Paid

12th April 2011 (1)
Date
Tue 12th Apr 2011
86445
Type
Office Costs
(Stationery Purchase)
Description
Nyrex Ring Binder
04/01/2029
Amount
£5.53
Paid

6th April 2011 (1)
Date
Wed 6th Apr 2011
82940
Type
Accommodation
(Accommodation Rent)
Description
Accomodation
March Accomodation
Amount
£1,450.00
Paid

1st April 2011 (1)
Date
Fri 1st Apr 2011
83408
Type
Office Costs
(Const Office Electricity)
Description
Electricity
April 2011 (1)
Amount
£544.80
Paid

29th March 2011 (1)
Date
Tue 29th Mar 2011
90946
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travel to and from const
Const Office to Westminster
From: Stockport
To: London
Amount
£46.00
Paid

16th March 2011 (1)
Date
Wed 16th Mar 2011
83409
Type
Office Costs
(Payment Telephone/Mobile)
Description
T-Mobile
April 2011 (2)
Amount
£28.80
Paid

3rd March 2011 (1)
Date
Thu 3rd Mar 2011
77588
Type
Office Costs
(Stationery Purchase)
Description
HoC Green Letterheads for overprinting
03/01/2011
Amount
£76.80
Paid

2nd March 2011 (1)
Date
Wed 2nd Mar 2011
74733
Type
Office Costs
(Computer HW Purchase)
Description
HP 4580 Printer
March 7th 2011
Amount
£59.00
Paid

1st March 2011 (1)
Date
Tue 1st Mar 2011
72755
Type
Accommodation
(Accommodation Rent)
Description
Flat rental
February Accomodation
Amount
£1,057.20
Paid

25th February 2011 (1)
Date
Fri 25th Feb 2011
82074
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travel - Constituency-Parl
Const Office to Westminster
From: Stockport
To: London
Amount
£139.50
Paid

15th February 2011 (1)
Date
Tue 15th Feb 2011
72309
Type
Office Costs
(Other)
Description
Stationery Purchase
March 1st 2011
Amount
£281.68
Paid

4th February 2011 (1)
Date
Fri 4th Feb 2011
68211
Type
Office Costs
(Const Office Other Fuel)
Description
Jan-March
Amount
£48.88
Paid

2nd February 2011 (1)
Date
Wed 2nd Feb 2011
68717
Type
Office Costs
(Other)
Description
Overprinting of HoC Stationary
Office Expenses Feb 9
Amount
£188.40
Paid

26th January 2011 (1)
Date
Wed 26th Jan 2011
74062
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Constituency - parliament trav
Const Office to Westminster
From: Const
To: Wmr
Amount
£46.00
Paid

25th January 2011 (1)
Date
Tue 25th Jan 2011
64226
Type
Accommodation
(Accommodation Rent)
Description
January Flat Rental
January Flat Rental
Amount
£1,450.00
Paid

16th January 2011 (1)
Date
Sun 16th Jan 2011
66180
Type
Office Costs
(Other)
Description
Laser Printer Cartridges Banner
Office Expenses Feb 2
Amount
£407.49
Paid

10th January 2011 (1)
Date
Mon 10th Jan 2011
66758
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Constituency - w'mr travel
Const Office to Westminster
From: Stockport
To: London`
Amount
£108.50
Paid

16th December 2010 (1)
Date
Thu 16th Dec 2010
58518
Type
Office Costs
(Payment Telephone/Mobile)
Description
T mobile Blackberry
December 24th
Amount
£22.56
Paid

7th December 2010 (1)
Date
Tue 7th Dec 2010
62476
Type
Office Costs
(Professional Services)
Description
Window Cleaner
01/01/2011
Amount
£11.00
Paid

30th November 2010 (2)
Date
Tue 30th Nov 2010
51592
Type
Accommodation
(Accommodation Rent)
Description
October Rent
October Accomodation
Amount
£1,450.00
Paid
Date
Tue 30th Nov 2010
55964
Type
Office Costs
(Other)
Description
Ink N Toner Cartridges for office printers
December 13th
Amount
£90.63
Paid

29th November 2010 (3)
Date
Mon 29th Nov 2010
51355
Type
Accommodation
(Council Tax)
Description
December Council Tax
December Accomodation
Amount
£62.00
Paid
Date
Mon 29th Nov 2010
51354
Type
Accommodation
(Accommodation Rent)
Description
November rent
November Accomodation
Amount
£1,450.00
Paid
Date
Mon 29th Nov 2010
62121
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies
Constituency - Parl travel
Const Office to Westminster
From: Stockport
To: London
Amount
£45.50
Paid

17th November 2010 (2)
Date
Wed 17th Nov 2010
49907
Type
Office Costs
(Landline Hire)
Description
Quarterley charges
Telephobe charges
Amount
£453.65
Paid
Date
Wed 17th Nov 2010
49906
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office Rental
Amount
£544.80
Paid

11th November 2010 (1)
Date
Thu 11th Nov 2010
52762
Type
Office Costs
(Venue Hire)
Description
Hire of Parish Hall for constituents meetings
[***]
Amount
£85.50
Paid

9th November 2010 (1)
Date
Tue 9th Nov 2010
48829
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Services
November
Amount
£399.01
Paid

26th October 2010 (1)
Date
Tue 26th Oct 2010
49904
Type
Office Costs
(Postage Purchase)
Description
Stamps and general office supplies
Office Supplies
Amount
£172.27
Paid

25th October 2010 (1)
Date
Mon 25th Oct 2010
54662
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL [***]
Travelcard
Const Office to Westminster
From: Constituency
To: Westminster
Amount
£57.00
Paid

13th October 2010 (1)
Date
Wed 13th Oct 2010
39502
Type
Accommodation
(Water)
Description
Water services
September 2010 accomodation
Amount
£87.50
Paid

28th September 2010 (1)
Date
Tue 28th Sep 2010
44449
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL [***]
Travelcard
Const Office to Westminster
From: Westminster
To: Constituency
Amount
£43.35
Paid

22nd September 2010 (1)
Date
Wed 22nd Sep 2010
45299
Type
Office Costs
(Other)
Description
Renewal of Office Insurance
Office Expenses
Amount
£165.85
Paid

16th September 2010 (2)
Date
Thu 16th Sep 2010
50254
Type
Office Costs
(Payment Internet)
Description
T Mobile Blackberry
Parliamentary IT
Amount
£28.20
Paid
Date
Thu 16th Sep 2010
47836
Type
Office Costs
(Payment Telephone/Mobile)
Description
Parliamentary Blackberry - T mobile
Oct - Nov
Amount
£28.20
Paid

8th September 2010 (1)
Date
Wed 8th Sep 2010
28520
Type
Accommodation
(Council Tax)
Description
Council Tax (August)
Flat rental and Cl Tax (Aug)
Amount
£62.00
Paid

4th September 2010 (1)
Date
Sat 4th Sep 2010
33652
Type
Office Costs
(Const Office Rent)
Description
August Office Rent
July-Sept
Amount
£566.66
Paid

2nd September 2010 (1)
Date
Thu 2nd Sep 2010
37706
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL [***]
Travelcard claims
Const Office to Westminster
From: Constituency
To: Westminster
Amount
£45.50
Paid

16th August 2010 (1)
Date
Mon 16th Aug 2010
45296
Type
Office Costs
(Payment Telephone/Mobile)
Description
T Mobile Monthly Charge for Parliamentary Blackberry
Office Expenses
Amount
Notpaid
Claimed: £28.20
Not Paid : £28.20
Reason: Not Payable Under Scheme

10th August 2010 (3)
Date
Tue 10th Aug 2010
22306
Type
Accommodation
(Council Tax)
Description
council tax (July)
council tax (July)
Amount
£62.00
Paid
Date
Tue 10th Aug 2010
22300
Type
Accommodation
(Accommodation Rent)
Description
flat rental (July)
flat rental (July)
Amount
£1,450.00
Paid
Date
Tue 10th Aug 2010
23724
Type
Office Costs
(Professional Services)
Description
Valuation of Constituency office
RICS Valuation
Amount
£235.00
Paid

2nd August 2010 (1)
Date
Mon 2nd Aug 2010
22549
Type
Office Costs
(Security)
Description
Information Commisioners Office
Amount
£35.00
Paid

27th July 2010 (2)
Date
Tue 27th Jul 2010
41121
Type
Staffing
(Pooled Staffing Services)
Description
POLD Services
Services
Amount
£2,369.00
Paid
Date
Tue 27th Jul 2010
41114
Type
Office Costs
(Professional Services)
Description
POLD
Professional Services
Amount
£263.00
Paid

26th July 2010 (1)
Date
Mon 26th Jul 2010
27275
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/ [***]
Travelcard
Const Office to Westminster
From: Constituency
To: Westminster
Amount
£57.00
Paid

21st July 2010 (1)
Date
Wed 21st Jul 2010
33643
Type
Office Costs
(Stationery Purchase)
Description
Toner Cartridge and Screen Wipes
July-Sept
Amount
£98.32
Paid

20th July 2010 (1)
Date
Tue 20th Jul 2010
15386
Type
Office Costs
(Other)
Description
Telephone Message Pad
Banner Office Supplies
Amount
£2.60
Paid

12th July 2010 (1)
Date
Mon 12th Jul 2010
17814
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel from constituency to London
Travel to/from constituency
Const Office to Westminster
From: Stockport
To: London
Amount
£45.50
Paid

28th June 2010 (1)
Date
Mon 28th Jun 2010
19462
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL [***]
Travelcard
Const Office to Westminster
From: Constituency
To: Westminster
Amount
£45.50
Paid

23rd June 2010 (1)
Date
Wed 23rd Jun 2010
22595
Type
Office Costs
(Other)
Description
Printer Supplies
Office Supplies
Amount
£98.42
Paid

22nd June 2010 (1)
Date
Tue 22nd Jun 2010
11250
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL [***]
Travel Card
Const Office to Westminster
From: London
To: Stockport
Amount
£99.00
Paid

7th June 2010 (1)
Date
Mon 7th Jun 2010
2766
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel from constituency to Parliament
Train ticket from constituency
Const Office to Westminster
From: Stockport
To: London Euston
Amount
£99.00
Paid

3rd June 2010 (1)
Date
Thu 3rd Jun 2010
11633
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train to Westminster
Travel to/from constituency
Westminster to Const Office
From: Stockport
To: Euston
Amount
£99.00
Paid

26th May 2010 (1)
Date
Wed 26th May 2010
9891
Type
Staff Travel
(Own Car MP Staff)
Description
Other Travel in UK
Distance: 78 miles
Amount
£31.20
Paid

14th May 2010 (2)
Date
Fri 14th May 2010
33677
Type
Office Costs
(Install/Maint Office Equip.)
Description
Fire Safety Equipment
May-July
Amount
£125.91
Paid
Date
Fri 14th May 2010
8899
Type
Office Costs
(Install/Maint Office Equip.)
Description
Fire Extingusher Renewal and Maintenance
Expenses May-June 2010
Amount
£125.91
Paid

11th May 2010 (1)
Date
Tue 11th May 2010
16840
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Constituency - Westminster return
Staff Travel
Const Office to Westminster
From: Stockport
To: Westminster
Amount
£65.70
Paid

9th May 2010 (1)
Date
Sun 9th May 2010
16798
Type
Staff Travel
(Own Car MP Staff)
Description
Westminster to Const Office
Distance: 190 miles
Amount
£76.00
Paid

7th May 2010 (2)
Date
Fri 7th May 2010
10623
Type
Accommodation
(Accommodation Rent)
Description
Rent for month of May
Rent, Council Tax, Utility
Amount
£1,222.58
Paid
Date
Fri 7th May 2010
1963
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return Journey from London
Westminster to Const Office
From: London Euston
To: Stockport
Amount
£65.70
Paid