Mark Logan 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
Breakdown : Not Paid (2) - Notpaid (1) - Paid (1387) - Repaid (6)

Not Paid (2)

Date
Mon 20th Sep 2021
60103809-2
Type
Staff Travel
(Subsistence)
Description
westminster visit
Extended UK travel
Amount
Not Paid
Claimed: £25.00
Not Paid : £25.00
Reason: Insufficient evidence
Date
Sun 19th Sep 2021
60103809-1
Type
Staff Travel
(Subsistence)
Description
westminster visit
Extended UK travel
Amount
Not Paid
Claimed: £25.00
Not Paid : £25.00
Reason: Insufficient evidence

Notpaid (1)

Date
Fri 9th Jul 2021
60092858-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Sundries
Amount
Notpaid
Claimed: £73.24
Not Paid : £73.24
Reason: Insufficient evidence

Paid (1387)

Date
Mon 19th Aug 2024
6015855-1
Type
Office Costs
(Rent)
Description
[***] 1 - 31 August 2024
Amount
£83.33
Paid
Date
Mon 12th Aug 2024
6015737-1
Type
Office Costs
(Rent)
Description
[***]
Amount
£666.67
Paid
Date
Sat 27th Jul 2024
60247227-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
July telecoms
Amount
£23.38
Paid
Date
Sun 21st Jul 2024
60246424-1
Type
Accommodation
(Utilities)
Description
Energy usage
Electricity
Amount
£150.06
Paid
Date
Thu 18th Jul 2024
90042677-1
Type
Accommodation
(Rent)
Amount
£2,730.00
Paid
Date
Sat 13th Jul 2024
60245285-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
July telecoms
Amount
£104.00
Paid
Date
Fri 5th Jul 2024
6014975-2
Type
Office Costs
(Pooled staffing services)
Description
Return of funds for 2024 PRU Subs
Amount
£-1,908.66
Paid
Date
Fri 5th Jul 2024
6014975-1
Type
Staffing
(Pooled staffing services)
Description
Return of funds for 2024 PRU Subs
Amount
£-1,048.00
Paid
Date
Tue 2nd Jul 2024
90042170-1
Type
Office Costs
(Rent)
Amount
£666.67
Paid
Date
Thu 27th Jun 2024
60244025-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
June telecoms
Amount
£15.46
Paid
Date
Mon 24th Jun 2024
60243157-1
Type
Office Costs
(Insurance - buildings)
Description
one year insurance for Bolton office
Amount
£209.00
Paid
Date
Mon 24th Jun 2024
60244530-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
SUMUP HOT PRINT DESI
Amount
£200.00
Paid
Date
Tue 18th Jun 2024
90041948-0
Type
Accommodation
(Rent)
Amount
£2,730.00
Paid
Date
Thu 13th Jun 2024
60242466-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
June payment telecoms
Amount
£104.00
Paid
Date
Tue 4th Jun 2024
90041506-1
Type
Office Costs
(Rent)
Amount
£666.67
Paid
Date
Sun 2nd Jun 2024
60242468-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
June sub
Amount
£15.00
Paid
Date
Tue 28th May 2024
4004587-64
Type
Office Costs
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£2,500.00
Paid
Date
Tue 28th May 2024
60239948-1
Type
Office Costs
(Postage & couriers)
Description
Postage cost
Amount
£5.00
Paid
Date
Tue 28th May 2024
4004587-63
Type
Staffing
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£1,048.00
Paid
Date
Mon 27th May 2024
60240094-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Telecomms May
Amount
£15.11
Paid
Date
Mon 20th May 2024
90041327-0
Type
Accommodation
(Rent)
Amount
£2,730.00
Paid
Date
Wed 15th May 2024
60244140-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£122.19
Paid
Date
Wed 15th May 2024
60244141-1
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£25.01
Paid
Date
Mon 13th May 2024
60237574-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
May telecommunications
Amount
£104.00
Paid
Date
Mon 13th May 2024
60244137-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£126.52
Paid
Date
Mon 13th May 2024
60244139-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£560.09
Paid
Date
Mon 13th May 2024
60243836-1
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£24.92
Paid
Date
Tue 7th May 2024
60244160-1
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£1,054.25
Paid
Date
Thu 2nd May 2024
90040851-0
Type
Office Costs
(Rent)
Amount
£666.67
Paid
Date
Thu 2nd May 2024
60242468-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
May sub
Amount
£15.00
Paid
Date
Tue 30th Apr 2024
60236003-1
Type
Accommodation
(Utilities)
Description
April Energy
Electricity
Amount
£195.96
Paid
Date
Sat 27th Apr 2024
60235682-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
April telecoms
Amount
£17.11
Paid
Date
Fri 26th Apr 2024
6014275-0
Type
Accommodation
(Rent)
Description
Faster Payment of £2,730 (17/4/24 - 16/5/24)- M Logan - [***]
Amount
£2,730.00
Paid
Date
Fri 26th Apr 2024
60244157-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
THE WIRE CHINA
Amount
£98.95
Paid
Date
Thu 18th Apr 2024
60244145-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£24.99
Paid
Date
Thu 18th Apr 2024
60244142-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TIMES NEWSPAPERS LTD
Amount
£26.00
Paid
Date
Sun 14th Apr 2024
60235683-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
April telcomms
Amount
£104.00
Paid
Date
Wed 10th Apr 2024
4004555-158
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£249.42
Paid
Date
Mon 8th Apr 2024
60232049-1
Type
Office Costs
(TV licence)
Description
2024 to 2025 licensing fee
Amount
£174.50
Paid
Date
Fri 5th Apr 2024
60243834-1
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£56.63
Paid
Date
Tue 2nd Apr 2024
60230218-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
March bill
Amount
£14.00
Paid
Date
Tue 2nd Apr 2024
60242468-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
April sub
Amount
£15.00
Paid
Date
Thu 28th Mar 2024
4004489-211
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£609.60
Paid
Date
Fri 22nd Mar 2024
6013819-1
Type
Accommodation
(Rent)
Description
[***] March - 16 April 2024 [200009865-1]
Amount
£1,432.17
Paid
Date
Mon 18th Mar 2024
60236239-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TIMES NEWSPAPERS LTD
Amount
£26.00
Paid
Date
Mon 18th Mar 2024
60235377-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£24.99
Paid
Date
Sun 17th Mar 2024
60235594-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£117.36
Paid
Date
Mon 11th Mar 2024
60235374-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£295.50
Paid
Date
Mon 11th Mar 2024
60235371-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BOLTON COUNCIL
Amount
£283.00
Paid
Date
Sat 9th Mar 2024
60235588-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£117.36
Paid
Date
Sat 9th Mar 2024
60236237-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TIMES NEWSPAPERS LTD
Amount
£26.00
Paid
Date
Fri 1st Mar 2024
60234977-1
Type
Office Costs
(Insurance - contents)
Description
PREMIERLINE INSURE
Amount
£487.79
Paid
Date
Thu 29th Feb 2024
60230810-1
Type
Office Costs
(Bought-in services)
Description
ELECTED TECHNOLOGIES
Professional & consultancy
Amount
£690.00
Paid
Date
Sun 25th Feb 2024
60231995-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£24.99
Paid
Date
Wed 7th Feb 2024
60230811-1
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£24.37
Paid
Date
Mon 5th Feb 2024
60231992-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£157.36
Paid
Date
Fri 19th Jan 2024
60218502-1
Type
Office Costs
(Equipment - purchase)
Description
Charging accessories
Computer, laptop, PC, tablet & accessories
Amount
£20.57
Paid
Date
Thu 18th Jan 2024
90038566-0
Type
Accommodation
(Rent)
Amount
£2,730.00
Paid
Date
Tue 16th Jan 2024
60218098-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Case protector
Amount
£25.99
Paid
Date
Tue 16th Jan 2024
60218098-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Screen protector
Amount
£7.99
Paid
Date
Tue 16th Jan 2024
60218079-1
Type
Office Costs
(Stationery & printing)
Description
Business card holder and pens
Amount
£27.98
Paid
Date
Fri 5th Jan 2024
90038102-1
Type
Office Costs
(Rent)
Amount
£666.67
Paid
Date
Mon 1st Jan 2024
60215814-1
Type
Accommodation
(Utilities)
Description
Electricity costs
Electricity
Amount
£187.55
Paid
Date
Wed 27th Dec 2023
60215810-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
December telecommunications
Amount
£76.76
Paid
Date
Tue 19th Dec 2023
90037809-1
Type
Accommodation
(Rent)
Amount
£2,730.00
Paid
Date
Fri 15th Dec 2023
60213796-1
Type
Staffing
(Bought-in services)
Description
Bought in services for November
Professional & consultancy
Amount
£1,414.96
Paid
Date
Tue 5th Dec 2023
90037390-1
Type
Office Costs
(Rent)
Amount
£666.67
Paid
Date
Mon 27th Nov 2023
60210634-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
November telecoms
Amount
£62.36
Paid
Date
Mon 27th Nov 2023
60211049-1
Type
Staffing
(Bought-in services)
Description
Bought-in services September
Professional & consultancy
Amount
£738.24
Paid
Date
Mon 27th Nov 2023
60211049-2
Type
Staffing
(Bought-in services)
Description
Bought-in services October
Professional & consultancy
Amount
£1,107.36
Paid
Date
Sun 26th Nov 2023
60210640-2
Type
Office Costs
(Equipment - purchase)
Description
Laptop charger cable
Computer, laptop, PC, tablet & accessories
Amount
£14.88
Paid
Date
Sun 26th Nov 2023
60210640-1
Type
Office Costs
(Stationery & printing)
Description
Notebooks
Amount
£9.99
Paid
Date
Sun 26th Nov 2023
60210640-3
Type
Office Costs
(Stationery & printing)
Description
Pens
Amount
£5.90
Paid
Date
Tue 21st Nov 2023
90037153-1
Type
Accommodation
(Rent)
Amount
£2,730.00
Paid
Date
Sat 18th Nov 2023
60211997-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£24.99
Paid
Date
Sat 18th Nov 2023
60211997-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
TIMES NEWSPAPERS LTD
Amount
£26.00
Paid
Date
Fri 17th Nov 2023
60211997-3
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£99.99
Paid
Date
Thu 9th Nov 2023
60211997-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£117.36
Paid
Date
Thu 9th Nov 2023
60211997-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£55.10
Paid
Date
Wed 1st Nov 2023
90036719-0
Type
Office Costs
(Rent)
Amount
£666.67
Paid
Date
Tue 31st Oct 2023
60206177-1
Type
Office Costs
(Insurance - buildings)
Description
annual building insurance for Bolton office May 23 to May 24
Amount
£209.00
Paid
Date
Tue 31st Oct 2023
60206172-1
Type
Staffing
(Bought-in services)
Description
bought in services
Administrative services
Amount
£861.28
Paid
Date
Fri 27th Oct 2023
60205707-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
October Telecommunications and overseas charges for work
Amount
£77.24
Paid
Date
Wed 18th Oct 2023
60211966-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
TIMES NEWSPAPERS LTD
Amount
£26.00
Paid
Date
Wed 18th Oct 2023
60211966-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£19.99
Paid
Date
Tue 17th Oct 2023
90036453-0
Type
Accommodation
(Rent)
Amount
£2,730.00
Paid
Date
Wed 4th Oct 2023
60211055-1
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£23.58
Paid
Date
Tue 3rd Oct 2023
90035999-0
Type
Office Costs
(Rent)
Amount
£666.67
Paid
Date
Wed 27th Sep 2023
60201905-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
September Telecomms including roaming fee
Amount
£67.24
Paid
Date
Wed 20th Sep 2023
60202619-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
3 months subscription for Daily Telegraph
Amount
£29.97
Paid
Date
Tue 19th Sep 2023
90035700-1
Type
Accommodation
(Rent)
Amount
£2,730.00
Paid
Date
Tue 19th Sep 2023
60207841-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£117.36
Paid
Date
Tue 19th Sep 2023
60207837-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid
Date
Tue 19th Sep 2023
60207834-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£52.81
Paid
Date
Mon 18th Sep 2023
60207842-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TIMES NEWSPAPERS LTD
Amount
£26.00
Paid
Date
Mon 18th Sep 2023
60207844-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£19.99
Paid
Date
Fri 15th Sep 2023
60203843-1
Type
Accommodation
(Parking)
Amount
£166.00
Paid
Date
Thu 14th Sep 2023
4004026-388
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£192.00
Paid
Date
Thu 14th Sep 2023
4004026-389
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£30.00
Paid
Date
Thu 14th Sep 2023
4004026-387
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£18.00
Paid
Date
Tue 5th Sep 2023
90035285-1
Type
Office Costs
(Rent)
Amount
£666.67
Paid
Date
Tue 5th Sep 2023
60207831-1
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£24.37
Paid
Date
Tue 5th Sep 2023
60207830-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£51.63
Paid
Date
Thu 31st Aug 2023
90035143-1
Type
Accommodation
(Rent)
Amount
£2,730.00
Paid
Date
Mon 28th Aug 2023
60197390-1
Type
Office Costs
(Stationery & printing)
Description
folder for documents
Amount
£5.65
Paid
Date
Fri 25th Aug 2023
60197202-1
Type
Office Costs
(TV licence)
Description
Licensing for Annual Cover
Amount
£164.00
Paid
Date
Mon 21st Aug 2023
60203168-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£117.36
Paid
Date
Mon 21st Aug 2023
60203167-1
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£117.30
Paid
Date
Fri 18th Aug 2023
60203169-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£19.99
Paid
Date
Fri 18th Aug 2023
60203799-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TIMES NEWSPAPERS LTD
Amount
£26.00
Paid
Date
Wed 2nd Aug 2023
60194026-1
Type
Office Costs
(Bought-in services)
Description
bought in services in Bolton office
Administrative services
Amount
£4,196.01
Paid
Date
Tue 1st Aug 2023
90034573-0
Type
Office Costs
(Rent)
Amount
£666.67
Paid
Date
Mon 31st Jul 2023
60198970-1
Type
Office Costs
(Equipment - purchase)
Description
SP CHARGING ANGELS
Computer, laptop, PC, tablet & accessories
Amount
£43.50
Paid
Date
Mon 31st Jul 2023
60198975-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£117.36
Paid
Date
Mon 31st Jul 2023
60198972-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£50.86
Paid
Date
Thu 27th Jul 2023
60197195-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
July Contractual Telecommunications
Amount
£91.03
Paid
Date
Sun 23rd Jul 2023
60192841-1
Type
Accommodation
(Utilities)
Description
3 months Energy
Electricity
Amount
£193.17
Paid
Date
Tue 18th Jul 2023
60198977-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£19.99
Paid
Date
Tue 18th Jul 2023
60199305-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TIMES NEWSPAPERS LTD
Amount
£26.00
Paid
Date
Mon 17th Jul 2023
6011775-1
Type
Accommodation
(Rent)
Description
[***]
Amount
£2,730.00
Paid
Date
Thu 13th Jul 2023
60198961-1
Type
Office Costs
(Website hosting and design)
Description
BLUETREE WEBSITES
Amount
£360.00
Paid
Date
Wed 12th Jul 2023
60198960-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£95.28
Paid
Date
Wed 12th Jul 2023
60198959-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£21.49
Paid
Date
Tue 4th Jul 2023
90033897-0
Type
Office Costs
(Rent)
Amount
£666.67
Paid
Date
Tue 27th Jun 2023
60188933-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
telecommunications for June and part international
Amount
£70.00
Paid
Date
Mon 26th Jun 2023
60194032-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£117.36
Paid
Date
Mon 26th Jun 2023
60191509-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£53.76
Paid
Date
Sun 25th Jun 2023
60195091-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£19.99
Paid
Date
Tue 20th Jun 2023
90033532-0
Type
Accommodation
(Rent)
Amount
£2,556.67
Paid
Date
Tue 13th Jun 2023
60186361-1
Type
Office Costs
(Equipment - purchase)
Description
Battery charger
Other office equipment
Amount
£28.95
Paid
Date
Mon 12th Jun 2023
60186361-2
Type
Office Costs
(Stationery & printing)
Description
Notebooks
Amount
£8.42
Paid
Date
Sat 3rd Jun 2023
60191506-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
GUARDIAN NEWS & MEDIA
Amount
£119.00
Paid
Date
Thu 1st Jun 2023
90033151-1
Type
Office Costs
(Rent)
Amount
£666.67
Paid
Date
Sat 27th May 2023
60184499-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
May Telecommunication
Amount
£62.23
Paid
Date
Thu 25th May 2023
4003697-50
Type
Office Costs
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,188.00
Paid
Date
Tue 23rd May 2023
60191317-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£123.41
Paid
Date
Tue 23rd May 2023
60191313-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£53.92
Paid
Date
Thu 18th May 2023
90032849-0
Type
Accommodation
(Rent)
Amount
£2,556.67
Paid
Date
Thu 18th May 2023
60191320-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£19.99
Paid
Date
Thu 18th May 2023
60191305-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TIMES NEWSPAPERS LTD
Amount
£26.00
Paid
Date
Wed 3rd May 2023
60186014-1
Type
Accommodation
(Utilities)
Description
Scottish Power costs
Electricity
Amount
£241.55
Paid
Date
Tue 2nd May 2023
90032456-0
Type
Office Costs
(Rent)
Amount
£666.67
Paid
Date
Mon 1st May 2023
60185854-1
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£1,317.40
Paid
Date
Thu 27th Apr 2023
60179802-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
April telecommunications
Amount
£66.37
Paid
Date
Wed 26th Apr 2023
60185726-1
Type
Office Costs
(Insurance - contents)
Description
BT BUSINESS BILL
Amount
£383.13
Paid
Date
Wed 26th Apr 2023
60185612-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
THE WIRE CHINA
Amount
£99.29
Paid
Date
Wed 26th Apr 2023
60185609-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£242.36
Paid
Date
Thu 20th Apr 2023
60178783-1
Type
Office Costs
(Equipment - purchase)
Description
Work mobile connection cable
Computer, laptop, PC, tablet & accessories
Amount
£18.99
Paid
Date
Thu 20th Apr 2023
60178817-1
Type
Office Costs
(Hospitality)
Description
2 mugs for [***] [***] office
Amount
£22.50
Paid
Date
Thu 20th Apr 2023
60178815-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
cover and protected glass for mobile
Amount
£37.98
Paid
Date
Tue 18th Apr 2023
90032139-0
Type
Accommodation
(Rent)
Amount
£2,556.67
Paid
Date
Tue 18th Apr 2023
60185724-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£19.99
Paid
Date
Tue 18th Apr 2023
60185723-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TIMES NEWSPAPERS LTD
Amount
£26.00
Paid
Date
Thu 6th Apr 2023
60185851-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£86.19
Paid
Date
Tue 4th Apr 2023
90031785-1
Type
Office Costs
(Rent)
Amount
£666.67
Paid
Date
Mon 3rd Apr 2023
60185848-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£6.09
Paid
Date
Fri 31st Mar 2023
60179978-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Other office equipment
Amount
£655.82
Paid
Date
Fri 31st Mar 2023
60179977-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£1,350.22
Paid
Date
Fri 31st Mar 2023
60179979-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Printer, photocopier & scanner
Amount
£309.16
Paid
Date
Fri 31st Mar 2023
60180243-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£143.92
Paid
Date
Wed 29th Mar 2023
60178289-1
Type
Office Costs
(Equipment - hire)
Description
WHEEL FREEDOM
Sundries
Amount
£24.00
Paid
Date
Mon 27th Mar 2023
60174873-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Telecommunications March
Amount
£59.71
Paid
Date
Tue 21st Mar 2023
90031414-1
Type
Accommodation
(Rent)
Amount
£2,556.67
Paid
Date
Sat 18th Mar 2023
60178287-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£19.99
Paid
Date
Sat 18th Mar 2023
60178285-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TIMES NEWSPAPERS LTD
Amount
£26.00
Paid
Date
Fri 17th Mar 2023
60173027-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 219 miles
Amount
£98.55
Paid
Date
Thu 16th Mar 2023
60172892-2
Type
MP Travel
(Congestion charge & toll)
Description
toll charge to bolton
London-constituency MP & Staff
Amount
£8.20
Paid
Date
Thu 16th Mar 2023
60172892-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 222 miles
Amount
£99.90
Paid
Date
Wed 15th Mar 2023
60178284-1
Type
Office Costs
(Equipment - hire)
Description
WHEEL FREEDOM
Sundries
Amount
£24.00
Paid
Date
Sat 11th Mar 2023
60172617-2
Type
MP Travel
(Rail)
Description
Bolton to London Euston
London-constituency MP & Staff
From: Bolton
To: London Terminals
Amount
£72.70
Paid
Date
Fri 10th Mar 2023
60172617-1
Type
MP Travel
(Rail)
Description
Oxford to Bolton rail
Extended UK travel
From: Oxford
To: Bolton
Amount
£114.99
Paid
Date
Fri 10th Mar 2023
60178279-1
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£82.80
Paid
Date
Thu 9th Mar 2023
60172620-1
Type
MP Travel
(Rail)
Description
London to Oxford representational
Extended UK travel
From: London Terminals
To: Oxford
Amount
£31.70
Paid
Date
Fri 3rd Mar 2023
60178274-1
Type
Office Costs
(Insurance - contents)
Description
PREMIERLINE INSURE
Amount
£455.83
Paid
Date
Thu 2nd Mar 2023
90031057-0
Type
Office Costs
(Rent)
Amount
£666.67
Paid
Date
Wed 1st Mar 2023
60178269-1
Type
Office Costs
(Equipment - hire)
Description
WHEEL FREEDOM
Sundries
Amount
£24.00
Paid
Date
Tue 28th Feb 2023
4003464-73
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£70.52
Paid
Date
Tue 28th Feb 2023
60178263-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Mon 27th Feb 2023
4003464-72
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
European travel
From: London Terminals
To: Oxford
Amount
£65.07
Paid
Date
Mon 27th Feb 2023
60169517-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
February Telecommunications
Amount
£58.00
Paid
Date
Thu 23rd Feb 2023
4003464-70
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£169.97
Paid
Date
Thu 23rd Feb 2023
4003464-71
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£210.37
Paid
Date
Tue 21st Feb 2023
90030732-0
Type
Accommodation
(Rent)
Amount
£2,556.67
Paid
Date
Sat 18th Feb 2023
60178257-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TIMES NEWSPAPERS LTD
Amount
£26.00
Paid
Date
Sat 18th Feb 2023
60178258-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£19.99
Paid
Date
Fri 17th Feb 2023
4003464-69
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£105.77
Paid
Date
Wed 15th Feb 2023
60178025-1
Type
Office Costs
(Equipment - hire)
Description
WHEEL FREEDOM
Other office equipment
Amount
£24.00
Paid
Date
Wed 15th Feb 2023
60178256-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Sundries
Amount
£38.36
Paid
Date
Wed 15th Feb 2023
60178256-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£21.44
Paid
Date
Tue 7th Feb 2023
4003445-99
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£122.57
Paid
Date
Sun 5th Feb 2023
60165885-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
February
Amount
£10.00
Paid
Date
Sun 5th Feb 2023
4003445-98
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£48.17
Paid
Date
Thu 2nd Feb 2023
4003506-68
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£169.97
Paid
Date
Thu 2nd Feb 2023
4003506-67
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£210.37
Paid
Date
Thu 2nd Feb 2023
90030381-0
Type
Office Costs
(Rent)
Amount
£666.67
Paid
Date
Wed 1st Feb 2023
60177222-1
Type
Office Costs
(Equipment - hire)
Description
WHEEL FREEDOM
Other office equipment
Amount
£24.00
Paid
Date
Tue 31st Jan 2023
60174764-1
Type
Office Costs
(Cleaning services)
Description
Cleaning Services
Amount
£104.00
Paid
Date
Tue 31st Jan 2023
90030188-0
Type
Accommodation
(Rent)
Amount
£2,556.67
Paid
Date
Fri 27th Jan 2023
60164867-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Part claim for January telecoms usage
Amount
£55.00
Paid
Date
Wed 25th Jan 2023
60164489-1
Type
Accommodation
(Utilities)
Description
electricity for london flat
Electricity
Amount
£107.91
Paid
Date
Wed 25th Jan 2023
60177216-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£68.83
Paid
Date
Tue 24th Jan 2023
60177212-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£94.90
Paid
Date
Fri 20th Jan 2023
4003506-66
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£70.52
Paid
Date
Wed 18th Jan 2023
4003506-65
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Bolton
Amount
£341.47
Paid
Date
Wed 18th Jan 2023
60177206-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£19.99
Paid
Date
Wed 18th Jan 2023
60177204-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TIMES NEWSPAPERS LTD
Amount
£26.00
Paid
Date
Sat 14th Jan 2023
60163217-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone bill January
Amount
£10.00
Paid
Date
Wed 11th Jan 2023
60174550-1
Type
Office Costs
(Hospitality)
Description
WWW.JAPANSOCIETY.ORG.U
Amount
£-30.00
Paid
Date
Mon 9th Jan 2023
60174549-1
Type
Office Costs
(Hospitality)
Description
WWW.JAPANSOCIETY.ORG.U
Amount
£120.00
Paid
Date
Thu 5th Jan 2023
90029691-1
Type
Office Costs
(Rent)
Amount
£666.67
Paid
Date
Sat 31st Dec 2022
60174766-1
Type
Office Costs
(Cleaning services)
Description
Cleaner
Amount
£78.00
Paid
Date
Mon 26th Dec 2022
60160898-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Telecomms cost covering December - part claim
Amount
£55.00
Paid
Date
Tue 20th Dec 2022
90029303-1
Type
Accommodation
(Rent)
Amount
£2,253.33
Paid
Date
Mon 19th Dec 2022
60159751-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone bill December
Amount
£10.00
Paid
Date
Mon 19th Dec 2022
60160014-1
Type
Staffing
(Bought-in services)
Description
extra secretarial support in bolton office
Administrative services
Amount
£1,107.36
Paid
Date
Mon 19th Dec 2022
60166571-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£112.90
Paid
Date
Sun 18th Dec 2022
60167021-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£19.99
Paid
Date
Sun 18th Dec 2022
60166568-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TIMES NEWSPAPERS LTD
Amount
£26.00
Paid
Date
Sat 17th Dec 2022
60166578-1
Type
Office Costs
(Equipment - purchase)
Description
AMZ AMAZON.CO.UK
Sundries
Amount
£-12.87
Paid
Date
Wed 14th Dec 2022
60166565-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
SDH BUILDING SERVICES
Amount
£69.00
Paid
Date
Wed 14th Dec 2022
60166556-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£66.65
Paid
Date
Tue 13th Dec 2022
60166553-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Sundries
Amount
£12.87
Paid
Date
Tue 13th Dec 2022
60166544-1
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£161.97
Paid
Date
Tue 13th Dec 2022
60159035-1
Type
Office Costs
(Stationery & printing)
Description
Labels
Amount
£11.99
Paid
Date
Mon 12th Dec 2022
60159076-14
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 7 miles
Amount
£3.15
Paid
Date
Thu 8th Dec 2022
4003205-385
Type
Staff Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£45.92
Paid
Date
Thu 8th Dec 2022
60157803-1
Type
Staff Travel
(Subsistence)
Description
Food
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Thu 8th Dec 2022
60159076-9
Type
Staff Travel
(Subsistence)
Description
while in Westminster
London-constituency MP & Staff
Amount
£8.90
Paid
Date
Thu 8th Dec 2022
60159076-3
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£13.47
Paid
Date
Thu 8th Dec 2022
60166547-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£269.80
Paid
Date
Thu 8th Dec 2022
60166541-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£61.05
Paid
Date
Wed 7th Dec 2022
4003205-285
Type
Staff Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£122.57
Paid
Date
Wed 7th Dec 2022
60159076-8
Type
Staff Travel
(Subsistence)
Description
While in Westminster
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Tue 6th Dec 2022
60159076-10
Type
Staff Travel
(Subsistence)
Description
While in Westminster
London-constituency MP & Staff
Amount
£18.80
Paid
Date
Mon 5th Dec 2022
4003205-393
Type
Staff Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£70.52
Paid
Date
Mon 5th Dec 2022
60159076-4
Type
Staff Travel
(Subsistence)
Description
While in Westminster
London-constituency MP & Staff
Amount
£12.90
Paid
Date
Mon 5th Dec 2022
60159076-5
Type
Staff Travel
(Subsistence)
Description
While in Westminster
London-constituency MP & Staff
Amount
£3.20
Paid
Date
Mon 5th Dec 2022
60159076-6
Type
Staff Travel
(Subsistence)
Description
While in Westminster
London-constituency MP & Staff
Amount
£7.80
Paid
Date
Sat 3rd Dec 2022
4003204-80
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Rugeley Trent Valley
To: London Terminals
Amount
£28.22
Paid
Date
Sat 3rd Dec 2022
60166531-1
Type
Staff Travel
(Hotel - London)
Description
WESTMINSTER BRIDGE HOT
Amount
£525.00
Paid
Date
Thu 1st Dec 2022
90028950-0
Type
Office Costs
(Rent)
Amount
£666.67
Paid
Date
Wed 30th Nov 2022
60159076-11
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 30 miles
Amount
£13.50
Paid
Date
Wed 30th Nov 2022
60159076-12
Type
Staff Travel
(Parking)
Description
Manchester parking for Parliamentary visit
Extended UK travel
Amount
£6.45
Paid
Date
Wed 30th Nov 2022
4003204-131
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£249.92
Paid
Date
Wed 30th Nov 2022
60159076-13
Type
Staff Travel
(Subsistence)
Description
While in Westminster
London-constituency MP & Staff
Amount
£7.70
Paid
Date
Wed 30th Nov 2022
60174766-2
Type
Office Costs
(Cleaning services)
Description
Cleaner
Amount
£104.00
Paid
Date
Sun 27th Nov 2022
60156248-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
November telecoms costs - part claim
Amount
£55.00
Paid
Date
Fri 25th Nov 2022
4003204-195
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£70.52
Paid
Date
Thu 24th Nov 2022
60155628-1
Type
Office Costs
(Cleaning services)
Description
cleaning for office in bolton in september
Amount
£78.00
Paid
Date
Thu 24th Nov 2022
60155630-1
Type
Office Costs
(Cleaning services)
Description
cleaning of bolton office in october
Amount
£104.00
Paid
Date
Thu 24th Nov 2022
60155627-1
Type
Office Costs
(Cleaning services)
Description
Cleaning of bolton office in july
Amount
£78.00
Paid
Date
Fri 18th Nov 2022
60158049-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TIMES NEWSPAPERS LTD
Amount
£26.00
Paid
Date
Fri 18th Nov 2022
60162147-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£19.99
Paid
Date
Thu 17th Nov 2022
90028620-1
Type
Accommodation
(Rent)
Amount
£2,253.33
Paid
Date
Thu 17th Nov 2022
60158054-1
Type
Office Costs
(Equipment - purchase)
Description
CANVA [***]
Other office equipment
Amount
£99.99
Paid
Date
Wed 16th Nov 2022
60154537-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone bill November
Amount
£10.00
Paid
Date
Tue 15th Nov 2022
60154453-1
Type
Office Costs
(Bought-in services)
Description
bought in office support/admin
Administrative services
Amount
£1,107.00
Paid
Date
Fri 11th Nov 2022
4003136-74
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£70.52
Paid
Date
Sun 6th Nov 2022
60152525-1
Type
Office Costs
(Insurance - buildings)
Description
building insurance for the Bolton office
Amount
£229.27
Paid
Date
Thu 3rd Nov 2022
60161962-1
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£21.40
Paid
Date
Wed 2nd Nov 2022
60159076-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 32 miles
Amount
£14.40
Paid
Date
Wed 2nd Nov 2022
60159076-2
Type
Staff Travel
(Parking)
Description
Manchester parking for Parliamentary Roadshow
Extended UK travel
Amount
£10.79
Paid
Date
Tue 1st Nov 2022
90028270-0
Type
Office Costs
(Rent)
Amount
£666.67
Paid
Date
Thu 27th Oct 2022
60151443-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
october telecoms bill
Amount
£59.00
Paid
Date
Tue 18th Oct 2022
90027935-0
Type
Accommodation
(Rent)
Amount
£2,253.33
Paid
Date
Tue 18th Oct 2022
60157631-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£12.99
Paid
Date
Tue 18th Oct 2022
60158048-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TIMES NEWSPAPERS LTD
Amount
£26.00
Paid
Date
Mon 17th Oct 2022
4003167-158
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£70.52
Paid
Date
Thu 13th Oct 2022
60157629-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£55.57
Paid
Date
Tue 11th Oct 2022
60157627-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£185.18
Paid
Date
Tue 11th Oct 2022
60157626-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid
Date
Tue 11th Oct 2022
60157625-1
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£20.69
Paid
Date
Tue 4th Oct 2022
60147877-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone bill October
Amount
£10.00
Paid
Date
Tue 4th Oct 2022
90027606-1
Type
Office Costs
(Rent)
Amount
£666.67
Paid
Date
Sun 2nd Oct 2022
60152516-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£19.99
Paid
Date
Sun 2nd Oct 2022
60152516-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£31.65
Paid
Date
Tue 27th Sep 2022
60147399-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Sept telecomms usage - part claim
Amount
£55.00
Paid
Date
Tue 20th Sep 2022
90027218-0
Type
Accommodation
(Rent)
Amount
£2,253.33
Paid
Date
Mon 19th Sep 2022
60146376-1
Type
MP Travel
(Parking)
Description
Westminster Annual Parking
London-constituency MP & Staff
Amount
£158.00
Paid
Date
Mon 19th Sep 2022
60146376-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 211 miles
Amount
£94.95
Paid
Date
Sun 18th Sep 2022
60146366-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Sun 18th Sep 2022
60152514-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TIMES NEWSPAPERS LTD
Amount
£26.00
Paid
Date
Sun 18th Sep 2022
60152515-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£12.99
Paid
Date
Fri 16th Sep 2022
4002872-160
Type
MP Travel
(Rail)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£98.77
Paid
Date
Wed 14th Sep 2022
60146366-1
Type
MP Travel
(Rail)
Description
Bolton London return off peak rail
London-constituency MP & Staff
From: Bolton
To: London Terminals
Amount
£98.10
Paid
Date
Wed 14th Sep 2022
60146366-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£9.56
Paid
Date
Tue 13th Sep 2022
60146366-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£9.67
Paid
Date
Tue 13th Sep 2022
60152513-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£107.50
Paid
Date
Mon 12th Sep 2022
4002854-80
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Bolton
Amount
£98.77
Paid
Date
Mon 12th Sep 2022
60146366-7
Type
MP Travel
(Vehicle hire cost)
Description
E-bike hire for return to parliament
London-constituency MP & Staff
Amount
£4.99
Paid
Date
Mon 12th Sep 2022
4002854-81
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Bolton
To: London Terminals
Amount
£84.87
Paid
Date
Mon 12th Sep 2022
60146367-2
Type
MP Travel
(Parking)
Description
Daytime parking instead of taxi costs
London-constituency MP & Staff
Amount
£5.95
Paid
Date
Sun 11th Sep 2022
60146367-1
Type
MP Travel
(Parking)
Description
Bolton Town Hall representation
Within constituency
Amount
£2.85
Paid
Date
Sat 10th Sep 2022
60146366-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£30.72
Paid
Date
Sat 10th Sep 2022
4002854-82
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Bolton
Amount
£69.27
Paid
Date
Fri 9th Sep 2022
4002854-74
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Bolton
Amount
£98.77
Paid
Date
Fri 9th Sep 2022
60146366-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.88
Paid
Date
Fri 9th Sep 2022
4002854-79
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Bolton
Amount
£-88.10
Paid
Date
Fri 9th Sep 2022
4002854-78
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£97.72
Paid
Date
Thu 8th Sep 2022
4002854-77
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£97.72
Paid
Date
Wed 7th Sep 2022
4002854-73
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Bolton
Amount
£196.67
Paid
Date
Wed 7th Sep 2022
4002854-75
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Bolton
Amount
£-186.00
Paid
Date
Wed 7th Sep 2022
4002854-76
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Bolton
Amount
£-88.10
Paid
Date
Wed 7th Sep 2022
4002854-72
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Bolton
Amount
£98.77
Paid
Date
Mon 5th Sep 2022
60152509-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TIMES NEWSPAPERS LTD
Amount
£26.00
Paid
Date
Mon 5th Sep 2022
60152507-1
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£26.92
Paid
Date
Mon 5th Sep 2022
60152512-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BOLTON COUNCIL
Amount
£260.00
Paid
Date
Sat 3rd Sep 2022
60144085-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£9.39
Paid
Date
Sat 3rd Sep 2022
60144082-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
September phone bill
Amount
£10.00
Paid
Date
Sat 3rd Sep 2022
60144081-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
August top-up
Amount
£7.50
Paid
Date
Thu 1st Sep 2022
60143905-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Thu 1st Sep 2022
90026881-1
Type
Office Costs
(Rent)
Amount
£666.67
Paid
Date
Wed 31st Aug 2022
4002803-144
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Bolton
Amount
£98.77
Paid
Date
Wed 31st Aug 2022
60143754-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£14.00
Paid
Date
Sat 27th Aug 2022
60143468-1
Type
MP Travel
(Rail)
Description
Bolton Westminster logistics
London-constituency MP & Staff
From: Bolton
To: London Terminals
Amount
£68.60
Paid
Date
Sat 27th Aug 2022
60143469-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
August communications costs - part claim
Amount
£55.00
Paid
Date
Sat 27th Aug 2022
60143755-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£9.36
Paid
Date
Thu 25th Aug 2022
60143201-1
Type
MP Travel
(Rail)
Description
London To Bolton train
London-constituency MP & Staff
From: London Terminals
To: Bolton
Amount
£68.60
Paid
Date
Thu 25th Aug 2022
60148720-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£12.99
Paid
Date
Wed 24th Aug 2022
60144083-1
Type
Office Costs
(Stationery & printing)
Description
Stapler
Amount
£6.99
Paid
Date
Wed 24th Aug 2022
4002803-143
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Bolton
To: London Terminals
Amount
£98.77
Paid
Date
Wed 24th Aug 2022
60148719-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.SIGN-HOLDERS.CO.UK
Other office equipment
Amount
£74.40
Paid
Date
Tue 23rd Aug 2022
60143059-1
Type
MP Travel
(Rail)
Description
Bolton to London single
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£68.60
Paid
Date
Tue 23rd Aug 2022
60143244-14
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 15 miles
Amount
£6.75
Paid
Date
Tue 23rd Aug 2022
60143754-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£12.20
Paid
Date
Tue 23rd Aug 2022
60148716-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Sundries
Amount
£42.59
Paid
Date
Tue 23rd Aug 2022
60148783-1
Type
Staff Travel
(Hotel - UK Not London)
Description
LAST DROP VILLAGE HOTE
Amount
£133.95
Paid
Date
Tue 23rd Aug 2022
60148784-1
Type
Staff Travel
(Hotel - UK Not London)
Description
LAST DROP VILLAGE HOTE
1 nights
Amount
£133.95
Paid
Date
Mon 22nd Aug 2022
4002803-141
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Bolton
Amount
£227.07
Paid
Date
Mon 22nd Aug 2022
4002803-142
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Bolton
Amount
£227.07
Paid
Date
Fri 19th Aug 2022
60142805-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Fri 19th Aug 2022
60143244-10
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 17 miles
Amount
£7.74
Paid
Date
Thu 18th Aug 2022
60143244-13
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 11 miles
Amount
£4.95
Paid
Date
Thu 18th Aug 2022
90026544-0
Type
Accommodation
(Rent)
Amount
£2,253.33
Paid
Date
Wed 17th Aug 2022
60142406-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone Bill July
Amount
£7.50
Paid
Date
Wed 17th Aug 2022
60142406-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone Bill August
Amount
£10.00
Paid
Date
Tue 16th Aug 2022
60142372-3
Type
MP Travel
(Parking)
Description
parking for Town centre regen and store opening - parking extension total receipts
Within constituency
Amount
£3.00
Paid
Date
Mon 15th Aug 2022
60142372-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£12.00
Paid
Date
Mon 15th Aug 2022
4002780-189
Type
MP Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: London Terminals
To: Bolton
Amount
£196.67
Paid
Date
Sat 13th Aug 2022
4002780-187
Type
MP Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: Bolton
To: London Terminals
Amount
£73.02
Paid
Date
Fri 12th Aug 2022
60141922-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Fri 12th Aug 2022
60141923-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£5.89
Paid
Date
Fri 12th Aug 2022
4002780-188
Type
MP Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: London Terminals
To: Bolton
Amount
£70.02
Paid
Date
Fri 12th Aug 2022
60141923-1
Type
MP Travel
(Parking)
Description
Masonic hall visit parking
Within constituency
Amount
£2.10
Paid
Date
Wed 10th Aug 2022
60141483-1
Type
Staff Travel
(Taxi)
Description
Within constituency
Amount
£27.00
Paid
Date
Wed 10th Aug 2022
60141596-1
Type
Staff Travel
(Other public transport)
Description
two together railcard for Bolton journeys with [***] [***]
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Sun 7th Aug 2022
4002780-122
Type
MP Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£98.77
Paid
Date
Sun 7th Aug 2022
60140945-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£29.82
Paid
Date
Tue 2nd Aug 2022
90026219-1
Type
Office Costs
(Rent)
Amount
£666.67
Paid
Date
Mon 1st Aug 2022
60142367-1
Type
Accommodation
(Utilities)
Description
Residence London energy costs
Electricity
Amount
£273.00
Paid
Date
Wed 27th Jul 2022
60141406-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
July telephone costs
Amount
£55.00
Paid
Date
Tue 26th Jul 2022
60145247-1
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£62.78
Paid
Date
Mon 25th Jul 2022
60145250-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£51.33
Paid
Date
Mon 25th Jul 2022
60145276-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£91.34
Paid
Date
Sat 23rd Jul 2022
60142372-2
Type
MP Travel
(Parking)
Description
parking for Ukraine rally
Within constituency
Amount
£2.50
Paid
Date
Fri 22nd Jul 2022
60140913-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 211 miles
Amount
£94.95
Paid
Date
Tue 19th Jul 2022
90025865-0
Type
Accommodation
(Rent)
Amount
£2,253.33
Paid
Date
Tue 19th Jul 2022
60145154-1
Type
Staff Travel
(Hotel - London)
Description
TRAVELODGE [***]
Amount
£159.10
Paid
Date
Mon 18th Jul 2022
60145277-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TIMES NEWSPAPERS LTD
Amount
£26.00
Paid
Date
Mon 18th Jul 2022
60145278-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£12.99
Paid
Date
Sun 17th Jul 2022
4002696-520
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£70.52
Paid
Date
Thu 14th Jul 2022
60143244-8
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 24 miles
Amount
£10.80
Paid
Date
Thu 14th Jul 2022
60143244-12
Type
Staff Travel
(Parking)
Description
parking in bolton town centre for meeting
Extended UK travel
Amount
£3.80
Paid
Date
Wed 13th Jul 2022
60143244-2
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 11 miles
Amount
£4.95
Paid
Date
Tue 12th Jul 2022
60143244-16
Type
Staff Travel
(Subsistence)
Description
food during parliament visit
Extended UK travel
Amount
£25.00
Paid
Date
Tue 12th Jul 2022
60143244-5
Type
Staff Travel
(Parking)
Description
parking in manchester for parliament visit
Extended UK travel
Amount
£6.45
Paid
Date
Tue 12th Jul 2022
60145150-1
Type
Staff Travel
(Hotel - London)
Description
PREMIER INN [***]
1 nights
Amount
£225.00
Paid
Date
Mon 11th Jul 2022
4002696-513
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£70.52
Paid
Date
Mon 11th Jul 2022
60143244-4
Type
Staff Travel
(Parking)
Description
parking in manchester for parliament visit
Extended UK travel
Amount
£6.45
Paid
Date
Mon 11th Jul 2022
60143244-6
Type
Staff Travel
(Subsistence)
Description
food during parliament visit
Extended UK travel
Amount
£14.66
Paid
Date
Sun 10th Jul 2022
4002696-517
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£70.87
Paid
Date
Sun 10th Jul 2022
60143244-15
Type
Staff Travel
(Subsistence)
Description
food during parliament visit
Extended UK travel
Amount
£20.45
Paid
Date
Sun 10th Jul 2022
60143244-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 11 miles
Amount
£4.95
Paid
Date
Sun 10th Jul 2022
60143244-3
Type
Staff Travel
(Parking)
Description
parking in manchester for parliament visit
Extended UK travel
Amount
£6.45
Paid
Date
Sat 9th Jul 2022
4002696-515
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Bolton
To: London Terminals
Amount
£69.27
Paid
Date
Sat 9th Jul 2022
60137638-4
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£8.84
Paid
Date
Sat 9th Jul 2022
60137638-3
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£10.73
Paid
Date
Sat 9th Jul 2022
60137638-1
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£6.71
Paid
Date
Sat 9th Jul 2022
60137638-2
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£8.57
Paid
Date
Fri 8th Jul 2022
4002696-519
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£-61.60
Paid
Date
Fri 8th Jul 2022
4002696-516
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£73.77
Paid
Date
Fri 8th Jul 2022
60145151-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£75.45
Paid
Date
Thu 7th Jul 2022
4002696-514
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Bolton
Amount
£69.27
Paid
Date
Thu 7th Jul 2022
4002696-518
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Bolton
Amount
£-58.60
Paid
Date
Thu 7th Jul 2022
60136698-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£29.70
Paid
Date
Tue 5th Jul 2022
90025558-0
Type
Office Costs
(Rent)
Amount
£666.67
Paid
Date
Mon 4th Jul 2022
60145144-1
Type
Staff Travel
(Hotel - London)
Description
PREMIER INN [***]
3 nights
Amount
£519.00
Paid
Date
Mon 4th Jul 2022
60145269-1
Type
Staff Travel
(Hotel - London)
Description
PREMIER INN [***]
Amount
£397.00
Paid
Date
Wed 29th Jun 2022
4002638-1
Type
Staffing
(Pooled Staffing Services)
Description
Northern Research Group
Northern Research Group
Amount
£2,500.00
Paid
Date
Wed 29th Jun 2022
60135195-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 230 miles
Amount
£103.50
Paid
Date
Wed 29th Jun 2022
60135138-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Telecomms mobile June costs - part claim
Amount
£54.00
Paid
Date
Tue 28th Jun 2022
60134994-1
Type
Staff Travel
(Subsistence)
Description
going to our Bolton office
London-constituency MP & Staff
Amount
£22.95
Paid
Date
Tue 28th Jun 2022
60134992-1
Type
Office Costs
(Cleaning services)
Description
cleaner for bolton office
Amount
£104.00
Paid
Date
Tue 28th Jun 2022
60134991-1
Type
Office Costs
(Cleaning services)
Description
cleaning for constituency office
Amount
£74.00
Paid
Date
Tue 28th Jun 2022
60134989-1
Type
Staff Travel
(Subsistence)
Description
going to our Bolton office
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Tue 28th Jun 2022
60134995-1
Type
Staff Travel
(Subsistence)
Description
visiting our bolton office
London-constituency MP & Staff
Amount
£2.75
Paid
Date
Tue 28th Jun 2022
60140628-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£178.33
Paid
Date
Mon 27th Jun 2022
60140629-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£171.34
Paid
Date
Mon 27th Jun 2022
60140630-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£53.04
Paid
Date
Thu 23rd Jun 2022
60134701-2
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£7.54
Paid
Date
Thu 23rd Jun 2022
60134701-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 211 miles
Amount
£94.95
Paid
Date
Tue 21st Jun 2022
90025153-0
Type
Accommodation
(Rent)
Amount
£2,253.33
Paid
Date
Sat 18th Jun 2022
60140865-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TIMES NEWSPAPERS LTD
Amount
£26.00
Paid
Date
Sat 18th Jun 2022
60140623-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£12.99
Paid
Date
Fri 17th Jun 2022
60133840-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 214 miles
Amount
£96.30
Paid
Date
Fri 17th Jun 2022
60133852-1
Type
MP Travel
(Parking)
Description
parking in and around Town Hall for meetings
Within constituency
Amount
£1.40
Paid
Date
Fri 17th Jun 2022
60133852-2
Type
MP Travel
(Parking)
Description
parking in and around Town Hall for meetings
Within constituency
Amount
£1.00
Paid
Date
Fri 17th Jun 2022
60133840-2
Type
MP Travel
(Congestion charge & toll)
Description
Toll between Bolton London
London-constituency MP & Staff
Amount
£6.90
Paid
Date
Wed 15th Jun 2022
4002606-501
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Bolton
Amount
£98.77
Paid
Date
Tue 14th Jun 2022
60133245-17
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 20 miles
Amount
£9.00
Paid
Date
Mon 13th Jun 2022
60132821-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
June phone bill
Amount
£15.00
Paid
Date
Mon 13th Jun 2022
60132819-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone bill May
Amount
£15.00
Paid
Date
Mon 13th Jun 2022
60132926-1
Type
Staff Travel
(Taxi)
Description
Within constituency
Amount
£10.20
Paid
Date
Mon 13th Jun 2022
60132930-1
Type
Staff Travel
(Subsistence)
Description
Constituency visit
Within constituency
Amount
£25.00
Paid
Date
Fri 10th Jun 2022
4002606-79
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Bolton
To: London Terminals
Amount
£98.32
Paid
Date
Fri 10th Jun 2022
4002606-437
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Bolton
To: London Terminals
Amount
£92.47
Paid
Date
Fri 10th Jun 2022
4002606-327
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Bolton
Amount
£98.77
Paid
Date
Fri 10th Jun 2022
4002606-436
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Bolton
To: London Terminals
Amount
£92.47
Paid
Date
Fri 10th Jun 2022
60132725-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£14.00
Paid
Date
Fri 10th Jun 2022
60132725-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£9.54
Paid
Date
Fri 10th Jun 2022
4002606-78
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Bolton
To: London Terminals
Amount
£98.32
Paid
Date
Fri 10th Jun 2022
60140389-2
Type
Staff Travel
(Hotel - UK Not London)
Description
LAST DROP VILLAGE HOTE
Amount
£168.00
Paid
Date
Fri 10th Jun 2022
60140389-1
Type
Staff Travel
(Hotel - UK Not London)
Description
LAST DROP VILLAGE HOTE
Amount
£168.00
Paid
Date
Thu 9th Jun 2022
60132938-2
Type
Staff Travel
(Subsistence)
Description
Bolton Constituency Visit
Within constituency
Amount
£14.50
Paid
Date
Thu 9th Jun 2022
60133245-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Thu 9th Jun 2022
60132938-1
Type
Staff Travel
(Subsistence)
Description
Bolton Constituency Visit
Within constituency
Amount
£10.50
Paid
Date
Wed 8th Jun 2022
60132317-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£13.40
Paid
Date
Wed 8th Jun 2022
4002606-435
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Bolton
Amount
£99.07
Paid
Date
Wed 8th Jun 2022
4002606-328
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Bolton
Amount
£98.77
Paid
Date
Wed 8th Jun 2022
4002606-434
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Bolton
Amount
£99.07
Paid
Date
Mon 6th Jun 2022
60140626-1
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£75.69
Paid
Date
Fri 3rd Jun 2022
60144227-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
iphone 11 purchase following theft - Metropolitan Police Crime Reference number - [***]
Amount
£200.00
Paid
Date
Fri 3rd Jun 2022
60140621-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
GUARDIAN NEWS & MEDIA
Amount
£119.00
Paid
Date
Thu 2nd Jun 2022
60131980-5
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£11.17
Paid
Date
Thu 2nd Jun 2022
60131980-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£7.38
Paid
Date
Thu 2nd Jun 2022
90024826-1
Type
Office Costs
(Rent)
Amount
£666.67
Paid
Date
Wed 1st Jun 2022
60131980-1
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£12.80
Paid
Date
Wed 1st Jun 2022
4002606-319
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Bolton
Amount
£98.77
Paid
Date
Mon 30th May 2022
60136528-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£73.48
Paid
Date
Fri 27th May 2022
60131985-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
May phone contract usage. Part claim of overall cost
Amount
£55.00
Paid
Date
Thu 26th May 2022
4002563-340
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£392.67
Paid
Date
Wed 25th May 2022
60133245-10
Type
Staff Travel
(Subsistence)
Description
Travel to Westminster - dinner final day
Extended UK travel
Amount
£15.97
Paid
Date
Tue 24th May 2022
60133245-9
Type
Staff Travel
(Subsistence)
Description
Travel to Westminster - dinner
Extended UK travel
Amount
£24.35
Paid
Date
Tue 24th May 2022
60133245-14
Type
Staff Travel
(Parking)
Description
Westminster visit
Extended UK travel
Amount
£6.45
Paid
Date
Tue 24th May 2022
60136499-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£38.98
Paid
Date
Mon 23rd May 2022
60133245-3
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 20 miles
Amount
£9.00
Paid
Date
Mon 23rd May 2022
4002563-339
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£70.87
Paid
Date
Mon 23rd May 2022
60136493-1
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
Amount
£350.00
Paid
Date
Mon 23rd May 2022
60133245-13
Type
Staff Travel
(Parking)
Description
Westminster visit
Extended UK travel
Amount
£6.45
Paid
Date
Mon 23rd May 2022
60133245-8
Type
Staff Travel
(Subsistence)
Description
Travel to Westminster - lunch
Extended UK travel
Amount
£7.50
Paid
Date
Mon 23rd May 2022
60133245-16
Type
Staff Travel
(Subsistence)
Description
Travel to Westminster - dinner
Extended UK travel
Amount
£10.35
Paid
Date
Sun 22nd May 2022
60130111-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£9.65
Paid
Date
Fri 20th May 2022
60136488-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£1,302.24
Paid
Date
Thu 19th May 2022
60136481-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£52.75
Paid
Date
Thu 19th May 2022
4002563-338
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Bolton
Amount
£98.77
Paid
Date
Wed 18th May 2022
60136461-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£12.99
Paid
Date
Wed 18th May 2022
60136478-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TIMES NEWSPAPERS LTD
Amount
£26.00
Paid
Date
Tue 17th May 2022
90024441-0
Type
Accommodation
(Rent)
Amount
£2,253.33
Paid
Date
Tue 17th May 2022
4002520-82
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,088.00
Paid
Date
Fri 13th May 2022
60133245-12
Type
Staff Travel
(Parking)
Description
Oxford visit with MP
Extended UK travel
Amount
£6.45
Paid
Date
Fri 13th May 2022
4002563-337
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
Extended UK travel
From: Oxford
To: Bolton
Amount
£-88.50
Paid
Date
Fri 13th May 2022
60133245-6
Type
Staff Travel
(Taxi)
Description
Extended UK travel
Amount
£8.70
Paid
Date
Fri 13th May 2022
4002544-242
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
Extended UK travel
From: Oxford
To: Bolton
Amount
£99.17
Paid
Date
Fri 13th May 2022
60133245-7
Type
Staff Travel
(Subsistence)
Description
Oxford visit with MP
Extended UK travel
Amount
£22.10
Paid
Date
Fri 13th May 2022
60129124-1
Type
MP Travel
(Rail)
Description
MP invitation for speech in Oxford - rail travel
Extended UK travel
From: Oxford
To: London Terminals
Amount
£36.00
Paid
Date
Thu 12th May 2022
60133245-2
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 20 miles
Amount
£9.00
Paid
Date
Thu 12th May 2022
4002544-231
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
Extended UK travel
From: Manchester Piccadilly
To: Oxford
Amount
£58.87
Paid
Date
Thu 12th May 2022
4002544-243
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
Extended UK travel
From: London Terminals
To: Oxford
Amount
£30.57
Paid
Date
Thu 12th May 2022
60133245-11
Type
Staff Travel
(Parking)
Description
Oxford visit with MP
Extended UK travel
Amount
£6.45
Paid
Date
Thu 12th May 2022
60133245-4
Type
Staff Travel
(Taxi)
Description
Extended UK travel
Amount
£6.00
Paid
Date
Sun 8th May 2022
60128918-2
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£11.74
Paid
Date
Sat 7th May 2022
4002544-101
Type
Dependant Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£70.52
Paid
Date
Fri 6th May 2022
60128918-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£5.90
Paid
Date
Tue 3rd May 2022
90024161-0
Type
Office Costs
(Rent)
Amount
£666.67
Paid
Date
Tue 3rd May 2022
60136474-1
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
Amount
£358.00
Paid
Date
Fri 29th Apr 2022
4002530-267
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Bolton
Amount
£98.77
Paid
Date
Fri 29th Apr 2022
60131980-2
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£12.60
Paid
Date
Thu 28th Apr 2022
60127061-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile phone purchase
Amount
£249.00
Paid
Date
Wed 27th Apr 2022
60131985-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
April phone contract usage. Part claim of overall cost
Amount
£55.00
Paid
Date
Tue 26th Apr 2022
60131799-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
THE WIRE CHINA
Amount
£96.82
Paid
Date
Mon 25th Apr 2022
60131398-1
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£1,248.19
Paid
Date
Thu 21st Apr 2022
4002530-265
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Bolton
Amount
£98.77
Paid
Date
Thu 21st Apr 2022
60126894-3
Type
Staff Travel
(Subsistence)
Description
Food and Beverage Allowance
London-constituency MP & Staff
Amount
£21.60
Paid
Date
Tue 19th Apr 2022
4002518-144
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£70.52
Paid
Date
Tue 19th Apr 2022
90023783-1
Type
Accommodation
(Rent)
Amount
£2,253.33
Paid
Date
Tue 19th Apr 2022
60126894-2
Type
Staff Travel
(Subsistence)
Description
Food and Beverage Allowance
London-constituency MP & Staff
Amount
£10.30
Paid
Date
Tue 19th Apr 2022
60126894-1
Type
Staff Travel
(Subsistence)
Description
Food and Beverage Allowance
London-constituency MP & Staff
Amount
£5.60
Paid
Date
Mon 18th Apr 2022
60131809-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£12.99
Paid
Date
Mon 18th Apr 2022
60131804-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TIMES NEWSPAPERS LTD
Amount
£26.00
Paid
Date
Mon 18th Apr 2022
60131786-1
Type
MP Travel
(Travel Associated Cost)
Description
WESTMINSTER BRIDGE HOT
From: Visa Cost
Amount
£350.00
Paid
Date
Mon 18th Apr 2022
60125780-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
April phone bill
Amount
£15.00
Paid
Date
Wed 13th Apr 2022
60131399-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£62.00
Paid
Date
Tue 12th Apr 2022
60131267-1
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£220.80
Paid
Date
Mon 11th Apr 2022
60125168-1
Type
Office Costs
(Cleaning services)
Description
cleaning services for bolton office
Amount
£78.00
Paid
Date
Mon 11th Apr 2022
60125166-1
Type
Office Costs
(Training - staff)
Description
training for [***]
Amount
£375.00
Paid
Date
Mon 11th Apr 2022
60125170-1
Type
Office Costs
(Cleaning services)
Description
cleaning for Bolton office in march
Amount
£104.00
Paid
Date
Sun 10th Apr 2022
60125477-1
Type
MP Travel
(Rail)
Description
Bolton to London train
London-constituency MP & Staff
From: Bolton
To: London Terminals
Amount
£68.60
Paid
Date
Tue 5th Apr 2022
60131794-1
Type
Office Costs
(Hospitality)
Description
HOC CRS
Amount
£-10.14
Paid
Date
Thu 31st Mar 2022
60131980-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£12.40
Paid
Date
Thu 31st Mar 2022
60123084-1
Type
Staffing
(Bought-in services)
Description
secretarial services for February 2022
Administrative services
Amount
£3,375.00
Paid
Date
Thu 31st Mar 2022
4002410-323
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Bolton
Amount
£98.77
Paid
Date
Thu 31st Mar 2022
60123086-1
Type
Staffing
(Bought-in services)
Description
secretarial support for March 2022
Administrative services
Amount
£3,525.00
Paid
Date
Wed 30th Mar 2022
60122648-1
Type
Staffing
(Bought-in services)
Description
secretarial services for December 2021
Administrative services
Amount
£2,237.50
Paid
Date
Tue 29th Mar 2022
60125049-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£86.99
Paid
Date
Tue 29th Mar 2022
60125103-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£168.80
Paid
Date
Thu 24th Mar 2022
4002410-322
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Bolton
Amount
£341.47
Paid
Date
Mon 21st Mar 2022
60125055-1
Type
Office Costs
(Bought-in services)
Description
ELECTED TECHNOLOGIES
Administrative services
Amount
£600.00
Paid
Date
Mon 21st Mar 2022
60125056-1
Type
Office Costs
(Hospitality)
Description
HOC CRS
Amount
£55.14
Paid
Date
Fri 18th Mar 2022
60127449-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£12.99
Paid
Date
Fri 18th Mar 2022
60127450-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TIMES NEWSPAPERS LTD
Amount
£26.00
Paid
Date
Wed 16th Mar 2022
4002410-321
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Bolton
Amount
£106.27
Paid
Date
Wed 16th Mar 2022
60125073-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£31.63
Paid
Date
Mon 14th Mar 2022
60122137-2
Type
Staff Travel
(Taxi)
Description
Extended UK travel
Amount
£14.95
Paid
Date
Sun 13th Mar 2022
60125106-1
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
Amount
£175.00
Paid
Date
Sun 13th Mar 2022
60122137-1
Type
Staff Travel
(Taxi)
Description
Diverted journey
Amount
£28.60
Paid
Date
Sun 13th Mar 2022
60125098-1
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
Amount
£175.00
Paid
Date
Fri 11th Mar 2022
4002385-431
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£103.97
Paid
Date
Fri 11th Mar 2022
4002385-58
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£71.12
Paid
Date
Thu 10th Mar 2022
4002518-187
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Bolton
Amount
£-382.00
Paid
Date
Mon 7th Mar 2022
4002385-539
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Bolton
Amount
£100.27
Paid
Date
Mon 7th Mar 2022
4002385-538
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Bolton
Amount
£394.17
Paid
Date
Thu 3rd Mar 2022
60127452-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£20.96
Paid
Date
Wed 2nd Mar 2022
4002385-537
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Bolton
Amount
£392.67
Paid
Date
Tue 1st Mar 2022
60125047-1
Type
Office Costs
(Insurance - buildings)
Description
PREMIERLINE BUS INS
Amount
£413.55
Paid
Date
Thu 24th Feb 2022
60124459-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline & internet package
Amount
£213.98
Paid
Date
Wed 23rd Feb 2022
60124405-1
Type
Office Costs
(Training - staff)
Description
WWW.BOOKMYCOURSE.C
Amount
£244.88
Paid
Date
Sat 19th Feb 2022
60124443-1
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
Amount
£525.00
Paid
Date
Fri 18th Feb 2022
60124408-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£12.99
Paid
Date
Wed 16th Feb 2022
60124414-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£30.49
Paid
Date
Wed 9th Feb 2022
60124378-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£119.64
Paid
Date
Wed 9th Feb 2022
60124551-1
Type
Office Costs
(Utilities)
Description
WATER PLUS LTD
Water
Amount
£104.50
Paid
Date
Mon 7th Feb 2022
60124401-1
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£120.00
Paid
Date
Fri 21st Jan 2022
60113299-2
Type
MP Travel
(Congestion charge & toll)
Description
Bolton London toll
London-constituency MP & Staff
Amount
£7.00
Paid
Date
Fri 21st Jan 2022
60113299-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 223 miles
Amount
£100.35
Paid
Date
Fri 21st Jan 2022
60113235-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
January account
Amount
£12.54
Paid
Date
Tue 18th Jan 2022
90021708-0
Type
Accommodation
(Rent)
Amount
£2,253.33
Paid
Date
Wed 12th Jan 2022
60112463-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 220 miles
Amount
£99.00
Paid
Date
Wed 12th Jan 2022
60112463-2
Type
MP Travel
(Congestion charge & toll)
Description
Toll London Bolton
London-constituency MP & Staff
Amount
£6.80
Paid
Date
Tue 11th Jan 2022
60112111-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill - January
Amount
£15.00
Paid
Date
Mon 10th Jan 2022
60112021-1
Type
Office Costs
(Stationery & printing)
Description
Business Parliamentarian Card holder casing
Amount
£18.99
Paid
Date
Sun 9th Jan 2022
60111775-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 211 miles
Amount
£94.95
Paid
Date
Sun 9th Jan 2022
60111775-2
Type
MP Travel
(Congestion charge & toll)
Description
Bolton home to london toll
London-constituency MP & Staff
Amount
£6.10
Paid
Date
Thu 6th Jan 2022
60111448-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 211 miles
Amount
£94.95
Paid
Date
Thu 6th Jan 2022
60111448-1
Type
MP Travel
(Congestion charge & toll)
Description
Toll gate fee to Bolton
London-constituency MP & Staff
Amount
£7.00
Paid
Date
Tue 4th Jan 2022
90021374-0
Type
Office Costs
(Rent)
Amount
£666.67
Paid
Date
Sun 26th Dec 2021
60110512-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone usage contract for December
Amount
£15.00
Paid
Date
Tue 21st Dec 2021
90020934-0
Type
Accommodation
(Rent)
Amount
£2,253.33
Paid
Date
Mon 20th Dec 2021
60109875-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 212 miles
Amount
£95.40
Paid
Date
Mon 20th Dec 2021
60109875-2
Type
MP Travel
(Congestion charge & toll)
Description
Toll gate feel London Bolton
London-constituency MP & Staff
Amount
£7.00
Paid
Date
Fri 17th Dec 2021
60109644-1
Type
MP Travel
(Parking)
Description
Parking town centre event
Within constituency
Amount
£2.00
Paid
Date
Wed 15th Dec 2021
60109308-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 218 miles
Amount
£98.10
Paid
Date
Wed 15th Dec 2021
60109308-2
Type
MP Travel
(Congestion charge & toll)
Description
Westminster to Bolton home travel toll
London-constituency MP & Staff
Amount
£7.00
Paid
Date
Wed 15th Dec 2021
60110519-2
Type
MP Travel
(Congestion charge & toll)
Description
Bolton-London travel congestion charge
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 13th Dec 2021
60108750-1
Type
Staffing
(Bought-in services)
Description
Professional and clerical services [200007099]
Professional & consultancy
Amount
£4,550.00
Paid
Date
Fri 10th Dec 2021
60108737-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 211 miles
Amount
£94.95
Paid
Date
Fri 10th Dec 2021
60108737-3
Type
MP Travel
(Congestion charge & toll)
Description
Bolton to London toll
London-constituency MP & Staff
Amount
£7.00
Paid
Date
Thu 9th Dec 2021
60108737-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 211 miles
Amount
£94.95
Paid
Date
Thu 9th Dec 2021
60108466-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Thu 9th Dec 2021
60108458-3
Type
Office Costs
(Cleaning services)
Description
Office clean one week
Amount
£26.00
Paid
Date
Thu 9th Dec 2021
60108466-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Mobile
Amount
£13.00
Paid
Date
Thu 9th Dec 2021
60108458-2
Type
Office Costs
(Cleaning services)
Description
Toilet rolls
Amount
£2.25
Paid
Date
Tue 7th Dec 2021
60108466-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Mon 6th Dec 2021
60107405-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GiffGaff phone bill for December
Amount
£15.00
Paid
Date
Sun 5th Dec 2021
60108342-4
Type
MP Travel
(Congestion charge & toll)
Description
Bolton to London charge toll
London-constituency MP & Staff
Amount
£6.10
Paid
Date
Sun 5th Dec 2021
60108342-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 211 miles
Amount
£94.95
Paid
Date
Fri 3rd Dec 2021
60108342-3
Type
MP Travel
(Congestion charge & toll)
Description
Westminster to London toll charge
London-constituency MP & Staff
Amount
£4.40
Paid
Date
Fri 3rd Dec 2021
60107147-8
Type
Staff Travel
(Parking)
Description
Constituency visits with MP
Within constituency
Amount
£1.80
Paid
Date
Fri 3rd Dec 2021
60107147-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Thu 2nd Dec 2021
60110519-1
Type
MP Travel
(Congestion charge & toll)
Description
London-Bolton travel congestion charge
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Thu 2nd Dec 2021
60108342-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 220 miles
Amount
£99.00
Paid
Date
Thu 2nd Dec 2021
90020668-0
Type
Office Costs
(Rent)
Amount
£666.67
Paid
Date
Thu 2nd Dec 2021
60110647-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
Regular Newspaper monthly subscription
Amount
£9.99
Paid
Date
Wed 1st Dec 2021
60106646-2
Type
Office Costs
(Cleaning services)
Description
Toilet rolls
Amount
£1.99
Paid
Date
Wed 1st Dec 2021
60106646-1
Type
Office Costs
(Cleaning services)
Description
Office clean November
Amount
£130.00
Paid
Date
Tue 30th Nov 2021
60107092-7
Type
Staff Travel
(Subsistence)
Description
Meetings in Westminster
London-constituency MP & Staff
Amount
£4.00
Paid
Date
Tue 30th Nov 2021
60107147-4
Type
Staff Travel
(Taxi)
Description
Within constituency
Amount
£5.85
Paid
Date
Tue 30th Nov 2021
60107092-3
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£13.78
Paid
Date
Tue 30th Nov 2021
60107147-3
Type
Staff Travel
(Subsistence)
Description
Westminster team meeting
Extended UK travel
Amount
£25.00
Paid
Date
Tue 30th Nov 2021
60107092-4
Type
Staff Travel
(Taxi)
Description
Extended UK travel
Amount
£12.15
Paid
Date
Tue 30th Nov 2021
4002490-224
Type
Staff Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: London Terminals
To: Bolton
Amount
£137.90
Paid
Date
Tue 30th Nov 2021
4002490-222
Type
Staff Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: London Terminals
To: Bolton
Amount
£137.90
Paid
Date
Mon 29th Nov 2021
60107147-5
Type
Staff Travel
(Taxi)
Description
Extended UK travel
Amount
£10.28
Paid
Date
Mon 29th Nov 2021
60107147-2
Type
Staff Travel
(Subsistence)
Description
Westminster team meeting
Extended UK travel
Amount
£25.00
Paid
Date
Mon 29th Nov 2021
60107092-5
Type
Staff Travel
(Subsistence)
Description
Meeting in Westminster
London-constituency MP & Staff
Amount
£21.50
Paid
Date
Mon 29th Nov 2021
60107092-2
Type
Staff Travel
(Taxi)
Description
Extended UK travel
Amount
£10.31
Paid
Date
Mon 29th Nov 2021
60107092-6
Type
Staff Travel
(Subsistence)
Description
Meeting in Westminster
London-constituency MP & Staff
Amount
£3.50
Paid
Date
Mon 29th Nov 2021
4002490-38
Type
MP Travel
(Rail)
Description
Chambers May 2022
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 29th Nov 2021
4002490-225
Type
Staff Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Bolton
To: London Terminals
Amount
£100.50
Paid
Date
Sun 28th Nov 2021
60107092-9
Type
Staff Travel
(Subsistence)
Description
meetings in westminster
Extended UK travel
Amount
£25.00
Paid
Date
Sun 28th Nov 2021
60107147-1
Type
Staff Travel
(Subsistence)
Description
Westminster team meeting
Extended UK travel
Amount
£25.00
Paid
Date
Sun 28th Nov 2021
60107147-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Sun 28th Nov 2021
60107092-1
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£25.32
Paid
Date
Sun 28th Nov 2021
4002490-223
Type
Staff Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Bolton
To: London Terminals
Amount
£69.10
Paid
Date
Sun 28th Nov 2021
4002490-221
Type
Staff Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Bolton
To: London Terminals
Amount
£69.10
Paid
Date
Sun 28th Nov 2021
4002490-37
Type
MP Travel
(Rail)
Description
Chambers May 2022
Rail Booking Fee
Amount
£1.00
Paid
Date
Sat 27th Nov 2021
60109117-25
Type
Staff Travel
(Hotel - London)
Description
[***] [***] [***]
2 nights
Amount
£350.00
Paid
Date
Sat 27th Nov 2021
60109117-26
Type
Staff Travel
(Hotel - London)
Description
[***] [***] [***]
1 nights
Amount
£175.00
Paid
Date
Sat 27th Nov 2021
60109117-1
Type
Staff Travel
(Hotel - London)
Description
[***] [***] [***]
2 nights
Amount
£350.00
Paid
Date
Sat 27th Nov 2021
60109117-24
Type
Staff Travel
(Hotel - London)
Description
[***] [***] [***]
3 nights
Amount
£525.00
Paid
Date
Fri 26th Nov 2021
60106522-3
Type
MP Travel
(Hotel - UK Not London)
Description
Attendance at BIPA (claiming 50% notes below)
1 nights
Amount
£87.71
Paid
Date
Fri 26th Nov 2021
60106522-2
Type
MP Travel
(Parking)
Description
Parking fee for working visit to BIPA (destination for visit Belfast)
Extended UK travel
Amount
£86.80
Paid
Date
Fri 26th Nov 2021
60107147-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 26th Nov 2021
60110512-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone usage contract for November
Amount
£15.00
Paid
Date
Fri 26th Nov 2021
60106522-4
Type
MP Travel
(Vehicle hire cost)
Description
Car rental to attend BIPA and return to airport (2/3 claimed)
Extended UK travel
Amount
£95.27
Paid
Date
Fri 26th Nov 2021
4002490-95
Type
Staff Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£247.75
Paid
Date
Fri 26th Nov 2021
4002490-203
Type
MP Travel
(Rail)
Description
Chambers May 2022
Rail Booking Fee
Amount
£1.00
Paid
Date
Thu 25th Nov 2021
60109117-3
Type
MP Travel
(Parking)
Description
HEATHROW AIRPORT
Extended UK travel
Amount
£86.80
Paid
Date
Thu 25th Nov 2021
60106522-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 75 miles
Amount
£33.98
Paid
Date
Thu 25th Nov 2021
60108342-8
Type
MP Travel
(Congestion charge & toll)
Description
Westminster to Bolton home congestion charge
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Thu 25th Nov 2021
60109117-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£15.11
Paid
Date
Tue 23rd Nov 2021
60109117-5
Type
Office Costs
(Stationery & printing)
Description
SP TIGER MOON
Amount
£13.99
Paid
Date
Tue 23rd Nov 2021
60109117-4
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£5.59
Paid
Date
Mon 22nd Nov 2021
60109117-6
Type
MP Travel
(Hotel - UK Not London)
Description
HOTEL AT BOOKING.COM
2 nights
Amount
£-590.00
Paid
Date
Sun 21st Nov 2021
60109117-7
Type
MP Travel
(Hotel - UK Not London)
Description
HOTEL AT BOOKING.COM
2 nights
Amount
£590.00
Paid
Date
Fri 19th Nov 2021
60105583-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 211 miles
Amount
£94.95
Paid
Date
Fri 19th Nov 2021
60105583-2
Type
MP Travel
(Congestion charge & toll)
Description
Toll on Bolton to London
London-constituency MP & Staff
Amount
£6.80
Paid
Date
Thu 18th Nov 2021
60108342-7
Type
MP Travel
(Congestion charge & toll)
Description
Westminster to Bolton home congestion charge
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Thu 18th Nov 2021
90020289-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£2,253.33
Paid
Date
Thu 18th Nov 2021
60105393-2
Type
MP Travel
(Congestion charge & toll)
Description
Toll journey home to Bolton
London-constituency MP & Staff
Amount
£4.40
Paid
Date
Thu 18th Nov 2021
60105393-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 220 miles
Amount
£99.00
Paid
Date
Thu 18th Nov 2021
60109117-9
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£12.99
Paid
Date
Thu 18th Nov 2021
60109117-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£86.99
Paid
Date
Thu 18th Nov 2021
60109117-10
Type
Office Costs
(Newspapers, journals, magazines)
Description
TIMES NEWSPAPERS LTD
Amount
£26.00
Paid
Date
Wed 17th Nov 2021
60109117-11
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£99.99
Paid
Date
Sun 14th Nov 2021
60104752-2
Type
MP Travel
(Congestion charge & toll)
Description
Toll charge on way to London
London-constituency MP & Staff
Amount
£6.10
Paid
Date
Sun 14th Nov 2021
60104752-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 211 miles
Amount
£94.95
Paid
Date
Sun 14th Nov 2021
60104881-1
Type
MP Travel
(Parking)
Description
Bolton Civic Event
Within constituency
Amount
£3.90
Paid
Date
Fri 12th Nov 2021
60109117-12
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£83.51
Paid
Date
Thu 11th Nov 2021
60104438-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 198 miles
Amount
£89.10
Paid
Date
Thu 11th Nov 2021
60104443-1
Type
MP Travel
(Parking)
Description
Parking charge for two days to attend COP26
Extended UK travel
Amount
£18.00
Paid
Date
Thu 11th Nov 2021
60104881-2
Type
MP Travel
(Parking)
Description
Bolton Civic Evening event
Within constituency
Amount
£3.40
Paid
Date
Thu 11th Nov 2021
60109117-13
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£139.99
Paid
Date
Thu 11th Nov 2021
60104414-3
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£10.67
Paid
Date
Thu 11th Nov 2021
60104414-2
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£6.15
Paid
Date
Wed 10th Nov 2021
60104414-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 198 miles
Amount
£89.10
Paid
Date
Wed 10th Nov 2021
60104382-5
Type
Office Costs
(Postage & couriers)
Description
Signed for packet
Amount
£3.20
Paid
Date
Wed 10th Nov 2021
60104382-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly account
Amount
£12.43
Paid
Date
Mon 8th Nov 2021
60109117-17
Type
MP Travel
(Hotel - London)
Description
[***] [***] [***] [***]
2 nights
Amount
£518.40
Paid
Date
Mon 8th Nov 2021
60109117-18
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£812.74
Paid
Date
Mon 8th Nov 2021
60103796-1
Type
Staff Travel
(Subsistence)
Description
constituency visit
Within constituency
1 nights
Amount
£25.00
Paid
Date
Mon 8th Nov 2021
60109117-15
Type
Office Costs
(Equipment - purchase)
Description
JYSK.CO.UK INTERNET GB
Office furniture
Amount
£130.00
Paid
Date
Mon 8th Nov 2021
60109117-16
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£214.80
Paid
Date
Sun 7th Nov 2021
60103710-1
Type
Office Costs
(Equipment - purchase)
Description
Battery charger for Work Laptop
Computer, laptop, PC, tablet & accessories
Amount
£15.88
Paid
Date
Thu 4th Nov 2021
60109117-21
Type
Staff Travel
(Hotel - UK Not London)
Description
[***] [***] [***]
1 nights
Amount
£85.00
Paid
Date
Thu 4th Nov 2021
60107092-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Thu 4th Nov 2021
60109117-19
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£6.95
Paid
Date
Thu 4th Nov 2021
60109117-20
Type
Staff Travel
(Hotel - UK Not London)
Description
[***] [***] [***]
1 nights
Amount
£85.00
Paid
Date
Thu 4th Nov 2021
60104382-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Wed 3rd Nov 2021
60103175-2
Type
MP Travel
(Congestion charge & toll)
Description
Toll on road home to Bolton
London-constituency MP & Staff
Amount
£6.80
Paid
Date
Wed 3rd Nov 2021
60108342-6
Type
MP Travel
(Congestion charge & toll)
Description
Westminster to Bolton home congestion
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Wed 3rd Nov 2021
60103175-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 224 miles
Amount
£100.80
Paid
Date
Tue 2nd Nov 2021
90019991-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£666.67
Paid
Date
Tue 2nd Nov 2021
60109117-22
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£16.09
Paid
Date
Tue 2nd Nov 2021
60106915-1
Type
Staff Travel
(Parking)
Description
Travel to HOC
London-constituency MP & Staff
Amount
£40.00
Paid
Date
Tue 2nd Nov 2021
60109117-23
Type
Office Costs
(Stationery & printing)
Description
WWW.SOLOPRESS.COM
Amount
£40.63
Paid
Date
Tue 2nd Nov 2021
60110647-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
Regular Newspaper monthly subscription
Amount
£9.99
Paid
Date
Tue 2nd Nov 2021
60102591-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
replacement water heater
Amount
£190.00
Paid
Date
Mon 1st Nov 2021
60102374-1
Type
Accommodation
(Utilities)
Description
Electricity home office
Electricity
Amount
£65.41
Paid
Date
Mon 1st Nov 2021
60104382-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Mon 1st Nov 2021
60102374-2
Type
Office Costs
(Utilities)
Description
Electricity office
Electricity
Amount
£65.41
Paid
Date
Mon 1st Nov 2021
60104382-4
Type
Staff Travel
(Parking)
Description
Manchester meeting
Within constituency
Amount
£1.90
Paid
Date
Fri 29th Oct 2021
60108342-5
Type
MP Travel
(Congestion charge & toll)
Description
Constituency home to Westminster congestion charge
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Fri 29th Oct 2021
60102357-4
Type
MP Travel
(Congestion charge & toll)
Description
Toll charge on way from Bolton home to London
London-constituency MP & Staff
Amount
£7.00
Paid
Date
Fri 29th Oct 2021
60102357-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 224 miles
Amount
£100.80
Paid
Date
Fri 29th Oct 2021
60102587-1
Type
MP Travel
(Congestion charge & toll)
Description
Bolton to Westminster congestion charge
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Fri 29th Oct 2021
60104660-1
Type
Office Costs
(Equipment - purchase)
Description
WWW MARLERHALEY CO UK
Sundries
Amount
£136.44
Paid
Date
Fri 29th Oct 2021
60104660-2
Type
Office Costs
(Equipment - purchase)
Description
WWW.SOLOPRESS.COM
Sundries
Amount
£40.63
Paid
Date
Fri 29th Oct 2021
60104382-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Fri 29th Oct 2021
60104382-3
Type
Staff Travel
(Parking)
Description
Bolton meeting
Within constituency
Amount
£1.30
Paid
Date
Thu 28th Oct 2021
60102357-2
Type
MP Travel
(Congestion charge & toll)
Description
Toll charge on way home to Bolton
London-constituency MP & Staff
Amount
£7.00
Paid
Date
Thu 28th Oct 2021
60102357-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 211 miles
Amount
£94.95
Paid
Date
Thu 28th Oct 2021
60104660-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£29.00
Paid
Date
Wed 27th Oct 2021
60102361-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£24.04
Paid
Date
Tue 26th Oct 2021
60102363-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£6.60
Paid
Date
Tue 26th Oct 2021
60102363-2
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£6.60
Paid
Date
Mon 25th Oct 2021
60101794-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£19.59
Paid
Date
Mon 25th Oct 2021
60101718-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£6.80
Paid
Date
Mon 25th Oct 2021
60101692-1
Type
Office Costs
(Cleaning services)
Description
office cleaning october
Amount
£104.00
Paid
Date
Mon 25th Oct 2021
60101718-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£11.52
Paid
Date
Sun 24th Oct 2021
60101714-2
Type
MP Travel
(Congestion charge & toll)
Description
Toll on way to London
London-constituency MP & Staff
Amount
£6.10
Paid
Date
Sun 24th Oct 2021
60101714-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 211 miles
Amount
£94.95
Paid
Date
Sun 24th Oct 2021
60104660-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£86.99
Paid
Date
Sat 23rd Oct 2021
60101591-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 211 miles
Amount
£94.95
Paid
Date
Fri 22nd Oct 2021
60101576-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£23.17
Paid
Date
Fri 22nd Oct 2021
60104660-5
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Sundries
Amount
£13.99
Paid
Date
Thu 21st Oct 2021
60110537-1
Type
Accommodation
(Utilities)
Description
London Electricity charges 3 months
Electricity
Amount
£128.87
Paid
Date
Tue 19th Oct 2021
90019595-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£2,253.33
Paid
Date
Mon 18th Oct 2021
60104660-7
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
PARR FIRE PROTECTION
Amount
£37.50
Paid
Date
Mon 18th Oct 2021
60104660-9
Type
Office Costs
(Newspapers, journals, magazines)
Description
TIMES NEWSPAPERS LTD
Amount
£26.00
Paid
Date
Mon 18th Oct 2021
60104660-8
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£12.99
Paid
Date
Fri 15th Oct 2021
60100928-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 211 miles
Amount
£94.95
Paid
Date
Fri 15th Oct 2021
60100928-2
Type
MP Travel
(Congestion charge & toll)
Description
Toll on road to London
London-constituency MP & Staff
Amount
£7.00
Paid
Date
Thu 14th Oct 2021
60100724-1
Type
Office Costs
(Cleaning services)
Description
Window cleaner
Amount
£15.00
Paid
Date
Tue 12th Oct 2021
60100538-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 211 miles
Amount
£94.95
Paid
Date
Tue 12th Oct 2021
60100538-2
Type
MP Travel
(Congestion charge & toll)
Description
Toll on way home to Bolton
London-constituency MP & Staff
Amount
£6.80
Paid
Date
Mon 11th Oct 2021
60100223-1
Type
Staffing
(Bought-in services)
Description
Consultancy and research services Peter Martin
Professional & consultancy
Amount
£150.00
Paid
Date
Fri 8th Oct 2021
60100120-2
Type
MP Travel
(Congestion charge & toll)
Description
Motorway toll to London home
London-constituency MP & Staff
Amount
£7.00
Paid
Date
Fri 8th Oct 2021
60100120-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 211 miles
Amount
£94.95
Paid
Date
Fri 8th Oct 2021
60104660-11
Type
Office Costs
(Stationery & printing)
Description
B I S T
Amount
£148.68
Paid
Date
Fri 8th Oct 2021
60100471-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Thu 7th Oct 2021
60100471-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Thu 7th Oct 2021
60104660-12
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Printer, photocopier & scanner
Amount
£23.75
Paid
Date
Wed 6th Oct 2021
60099469-3
Type
Office Costs
(Equipment - purchase)
Description
Flipchart
Other office equipment
Amount
£54.99
Paid
Date
Wed 6th Oct 2021
60100471-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Wed 6th Oct 2021
60099469-1
Type
Office Costs
(Equipment - purchase)
Description
Whiteboard marker
Other office equipment
Amount
£6.87
Paid
Date
Wed 6th Oct 2021
60099469-2
Type
Office Costs
(Stationery & printing)
Description
Rubber
Amount
£2.99
Paid
Date
Wed 6th Oct 2021
60099469-5
Type
Office Costs
(Equipment - purchase)
Description
Flipchart pad
Other office equipment
Amount
£8.39
Paid
Date
Tue 5th Oct 2021
90019320-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£666.67
Paid
Date
Sat 2nd Oct 2021
60110647-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
Regular Newspaper monthly subscription
Amount
£9.99
Paid
Date
Fri 1st Oct 2021
60098850-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 38 miles
Amount
£17.10
Paid
Date
Fri 1st Oct 2021
60098850-2
Type
MP Travel
(Parking)
Description
Consulate opening in Central Manchester
Extended UK travel
Amount
£14.70
Paid
Date
Fri 1st Oct 2021
60104382-2
Type
Staff Travel
(Parking)
Description
Manchester travel
Extended UK travel
Amount
£2.00
Paid
Date
Fri 1st Oct 2021
60100205-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Thu 30th Sep 2021
60101363-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
EBAY[***]
Internet
Amount
£4.98
Paid
Date
Thu 30th Sep 2021
60100205-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
September
Amount
£10.32
Paid
Date
Thu 30th Sep 2021
60104660-13
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid
Date
Wed 29th Sep 2021
60098862-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£13.00
Paid
Date
Tue 28th Sep 2021
60098463-1
Type
Staffing
(Bought-in services)
Description
Professional services C Craig
Professional & consultancy
Amount
£7,800.00
Paid
Date
Mon 27th Sep 2021
60098438-2
Type
MP Travel
(Congestion charge & toll)
Description
Motorway toll on return to Bolton
London-constituency MP & Staff
Amount
£7.00
Paid
Date
Mon 27th Sep 2021
60098438-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 211 miles
Amount
£94.95
Paid
Date
Mon 27th Sep 2021
60101728-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
September Mobile usage - part claim
Amount
£12.00
Paid
Date
Mon 27th Sep 2021
60098366-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£104.00
Paid
Date
Tue 21st Sep 2021
90019022-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£2,253.33
Paid
Date
Tue 21st Sep 2021
60099912-2
Type
Staff Travel
(Taxi)
Description
Extended UK travel
Amount
£13.97
Paid
Date
Tue 21st Sep 2021
60103809-4
Type
Staff Travel
(Taxi)
Description
Extended UK travel
Amount
£13.97
Paid
Date
Mon 20th Sep 2021
60098141-2
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£12.84
Paid
Date
Mon 20th Sep 2021
60099909-2
Type
Staff Travel
(Taxi)
Description
Within constituency
Amount
£5.50
Paid
Date
Mon 20th Sep 2021
60099909-1
Type
Staff Travel
(Subsistence)
Description
subsistence
Within constituency
1 nights
Amount
£25.00
Paid
Date
Mon 20th Sep 2021
60097625-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
August bill plus additional calls
Amount
£30.90
Paid
Date
Mon 20th Sep 2021
60098141-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£9.51
Paid
Date
Sun 19th Sep 2021
60097624-2
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£12.84
Paid
Date
Sun 19th Sep 2021
60101363-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£86.99
Paid
Date
Sun 19th Sep 2021
60097624-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£16.95
Paid
Date
Sun 19th Sep 2021
60099912-1
Type
Staff Travel
(Taxi)
Description
Extended UK travel
Amount
£14.58
Paid
Date
Sun 19th Sep 2021
60103809-3
Type
Staff Travel
(Taxi)
Description
Extended UK travel
Amount
£14.58
Paid
Date
Sat 18th Sep 2021
60101363-8
Type
Staff Travel
(Hotel - London)
Description
[***] [***] HOT
2 nights
Amount
£313.32
Paid
Date
Sat 18th Sep 2021
60101363-9
Type
Staff Travel
(Hotel - London)
Description
[***] [***] HOT
Amount
£161.86
Paid
Date
Sat 18th Sep 2021
60101363-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£12.99
Paid
Date
Sat 18th Sep 2021
60101363-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
TIMES NEWSPAPERS LTD
Amount
£26.00
Paid
Date
Sat 18th Sep 2021
60101363-5
Type
Staff Travel
(Hotel - London)
Description
[***] [***] HOT
2 nights
Amount
£313.32
Paid
Date
Wed 15th Sep 2021
60101363-6
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Sundries
Amount
£10.98
Paid
Date
Sun 12th Sep 2021
60096938-2
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£9.06
Paid
Date
Fri 10th Sep 2021
60096948-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 211 miles
Amount
£94.95
Paid
Date
Fri 10th Sep 2021
60096948-2
Type
MP Travel
(Congestion charge & toll)
Description
Bolton to London toll charge
London-constituency MP & Staff
Amount
£6.80
Paid
Date
Fri 10th Sep 2021
60096938-1
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£6.20
Paid
Date
Thu 9th Sep 2021
60096948-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 211 miles
Amount
£94.95
Paid
Date
Thu 9th Sep 2021
60096948-1
Type
MP Travel
(Congestion charge & toll)
Description
London to Bolton toll charge
London-constituency MP & Staff
Amount
£6.80
Paid
Date
Wed 8th Sep 2021
60101363-7
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£254.12
Paid
Date
Sat 4th Sep 2021
60095964-3
Type
MP Travel
(Parking)
Description
Parking Event for British-Irish Relations
Extended UK travel
Amount
£5.00
Paid
Date
Fri 3rd Sep 2021
60095964-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 211 miles
Amount
£94.95
Paid
Date
Fri 3rd Sep 2021
60095964-2
Type
MP Travel
(Congestion charge & toll)
Description
Toll charge Bolton to London
London-constituency MP & Staff
Amount
£7.00
Paid
Date
Fri 3rd Sep 2021
60095919-14
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 3rd Sep 2021
60095919-13
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Fri 3rd Sep 2021
60095919-15
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Thu 2nd Sep 2021
60095919-12
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Thu 2nd Sep 2021
60095919-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Thu 2nd Sep 2021
60095919-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Thu 2nd Sep 2021
60095919-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Thu 2nd Sep 2021
60095919-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Thu 2nd Sep 2021
60095919-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Thu 2nd Sep 2021
60095919-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Thu 2nd Sep 2021
90018581-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£666.67
Paid
Date
Thu 2nd Sep 2021
60095919-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Wed 1st Sep 2021
60095328-1
Type
MP Travel
(Parking)
Description
Annual Parking permit in Westminster
London-constituency MP & Staff
Amount
£158.00
Paid
Date
Wed 1st Sep 2021
60095919-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Wed 1st Sep 2021
60095919-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Wed 1st Sep 2021
60095919-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Wed 1st Sep 2021
60095919-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Sat 28th Aug 2021
4002041-230
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Bromley Cross (Lancs)
Amount
£94.50
Paid
Date
Sat 28th Aug 2021
4002041-242
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Fri 27th Aug 2021
60101728-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
August Mobile usage - part claim
Amount
£12.00
Paid
Date
Thu 26th Aug 2021
60098375-1
Type
Office Costs
(Equipment - purchase)
Description
B I S T
Computer, laptop, PC, tablet & accessories
Amount
£95.22
Paid
Date
Tue 24th Aug 2021
60094599-1
Type
Office Costs
(Cleaning services)
Description
501 Tonge Moor road cleaning
Amount
£104.00
Paid
Date
Mon 23rd Aug 2021
60094500-2
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£12.25
Paid
Date
Fri 20th Aug 2021
60094500-1
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£8.38
Paid
Date
Thu 19th Aug 2021
4002041-241
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Thu 19th Aug 2021
4002041-229
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Bromley Cross (Lancs)
Amount
£94.50
Paid
Date
Thu 19th Aug 2021
60098375-3
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£210.00
Paid
Date
Thu 19th Aug 2021
60094321-2
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£8.94
Paid
Date
Thu 19th Aug 2021
60094321-3
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£8.70
Paid
Date
Thu 19th Aug 2021
60098375-2
Type
Office Costs
(Equipment - purchase)
Description
B I S T
Computer, laptop, PC, tablet & accessories
Amount
£190.44
Paid
Date
Wed 18th Aug 2021
60094321-1
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£8.92
Paid
Date
Wed 18th Aug 2021
60098375-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£1.00
Paid
Date
Wed 18th Aug 2021
60098375-6
Type
Office Costs
(Newspapers, journals, magazines)
Description
TIMES NEWSPAPERS LTD
Amount
£26.00
Paid
Date
Wed 18th Aug 2021
60098375-4
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£86.99
Paid
Date
Tue 17th Aug 2021
90018166-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£2,253.33
Paid
Date
Tue 10th Aug 2021
60098375-7
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£37.45
Paid
Date
Fri 6th Aug 2021
4001999-199
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Bromley Cross (Lancs)
Amount
£94.50
Paid
Date
Fri 6th Aug 2021
4001999-85
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Fri 6th Aug 2021
4001999-200
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Bromley Cross (Lancs)
Amount
£94.50
Paid
Date
Fri 6th Aug 2021
4001999-198
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Bromley Cross (Lancs)
Amount
£94.50
Paid
Date
Fri 6th Aug 2021
60098375-8
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
SDH BUILDING SERVICES
Amount
£53.40
Paid
Date
Fri 6th Aug 2021
60092890-2
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£11.40
Paid
Date
Thu 5th Aug 2021
60093253-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid
Date
Tue 3rd Aug 2021
90017915-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£666.67
Paid
Date
Sat 31st Jul 2021
60090420-8
Type
Office Costs
(Cleaning services)
Description
toilet tissue
Amount
£5.98
Paid
Date
Fri 30th Jul 2021
4001966-339
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Fri 30th Jul 2021
4001966-72
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Bolton
Amount
£94.50
Paid
Date
Fri 30th Jul 2021
60092036-2
Type
Office Costs
(Cleaning services)
Description
toilet tissue
Amount
£2.79
Paid
Date
Fri 30th Jul 2021
60090420-7
Type
Staff Travel
(Parking)
Description
Mp visits
Within constituency
Amount
£0.50
Paid
Date
Fri 30th Jul 2021
60092036-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£104.00
Paid
Date
Fri 30th Jul 2021
60095079-2
Type
Staff Travel
(Parking)
Description
parking with MP
Within constituency
Amount
£0.90
Paid
Date
Fri 30th Jul 2021
60095079-1
Type
Staff Travel
(Parking)
Description
parking with MP
Within constituency
Amount
£1.80
Paid
Date
Fri 30th Jul 2021
60090420-6
Type
Staff Travel
(Parking)
Description
MP visits
Within constituency
Amount
£1.80
Paid
Date
Fri 30th Jul 2021
60092858-11
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£1.58
Paid
Date
Fri 30th Jul 2021
60090420-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Fri 30th Jul 2021
60090420-5
Type
Staff Travel
(Parking)
Description
MP visits
Within constituency
Amount
£3.60
Paid
Date
Thu 29th Jul 2021
60090420-4
Type
Staff Travel
(Parking)
Description
MP visits
Within constituency
Amount
£1.10
Paid
Date
Thu 29th Jul 2021
60092019-3
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£8.45
Paid
Date
Thu 29th Jul 2021
60092019-2
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£8.88
Paid
Date
Wed 28th Jul 2021
60095079-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Wed 28th Jul 2021
60092019-1
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£8.85
Paid
Date
Wed 28th Jul 2021
60093253-1
Type
Office Costs
(Stationery & printing)
Description
A4 files and plastic sheets
Amount
£15.63
Paid
Date
Wed 28th Jul 2021
60091819-1
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£9.85
Paid
Date
Tue 27th Jul 2021
60093253-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Tue 27th Jul 2021
4001966-18
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Bolton
To: London Terminals
Amount
£66.10
Paid
Date
Tue 27th Jul 2021
60095079-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Tue 27th Jul 2021
60091994-2
Type
Staff Travel
(Taxi)
Description
Within constituency
Amount
£6.11
Paid
Date
Tue 27th Jul 2021
60101728-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
July Mobile usage - part claim
Amount
£12.00
Paid
Date
Mon 26th Jul 2021
4001966-240
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 26th Jul 2021
60093253-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid
Date
Mon 26th Jul 2021
60095079-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Mon 26th Jul 2021
60092858-10
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£125.00
Paid
Date
Mon 26th Jul 2021
4001966-17
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Bolton
Amount
£196.00
Paid
Date
Mon 26th Jul 2021
60091994-1
Type
Staff Travel
(Taxi)
Description
Within constituency
Amount
£9.30
Paid
Date
Sun 25th Jul 2021
4001966-105
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Sun 25th Jul 2021
4001966-392
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Bromley Cross (Lancs)
Amount
£94.50
Paid
Date
Sun 25th Jul 2021
60091819-2
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£22.71
Paid
Date
Tue 20th Jul 2021
90017526-0
Type
Accommodation
(Rent)
Amount
£2,253.33
Paid
Date
Mon 19th Jul 2021
60092858-8
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£181.20
Paid
Date
Mon 19th Jul 2021
60092858-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£86.99
Paid
Date
Sun 18th Jul 2021
60092858-6
Type
Office Costs
(Newspapers, journals, magazines)
Description
TIMES NEWSPAPERS LTD
Amount
£26.00
Paid
Date
Sun 18th Jul 2021
60092858-7
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£1.00
Paid
Date
Fri 16th Jul 2021
4001933-358
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Bromley Cross (Lancs)
To: London Terminals
Amount
£66.10
Paid
Date
Fri 16th Jul 2021
60091819-3
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£6.88
Paid
Date
Fri 16th Jul 2021
60090420-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Thu 15th Jul 2021
60091819-6
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£7.09
Paid
Date
Thu 15th Jul 2021
60090420-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Thu 15th Jul 2021
60091819-4
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£8.65
Paid
Date
Thu 15th Jul 2021
60091819-5
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£14.48
Paid
Date
Wed 14th Jul 2021
4001933-338
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Bolton
Amount
£196.00
Paid
Date
Wed 14th Jul 2021
4001933-294
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Wed 14th Jul 2021
4001933-342
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Wed 14th Jul 2021
4001933-174
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Bromley Cross (Lancs)
Amount
£94.50
Paid
Date
Wed 14th Jul 2021
4001933-17
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Wed 14th Jul 2021
60092890-1
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£8.00
Paid
Date
Tue 13th Jul 2021
60090383-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£21.96
Paid
Date
Tue 13th Jul 2021
60090385-1
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£4.97
Paid
Date
Tue 13th Jul 2021
60090379-1
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£8.40
Paid
Date
Tue 13th Jul 2021
60090374-1
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£9.72
Paid
Date
Tue 13th Jul 2021
60090420-9
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile rental and calls
Amount
£26.23
Paid
Date
Tue 13th Jul 2021
60092858-5
Type
Office Costs
(Equipment - purchase)
Description
INKREDIBLE.CO.UK
Printer, photocopier & scanner
Amount
£47.26
Paid
Date
Mon 12th Jul 2021
4001933-279
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 12th Jul 2021
4001933-359
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£66.30
Paid
Date
Fri 9th Jul 2021
60095079-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Thu 8th Jul 2021
60095079-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Wed 7th Jul 2021
4001933-172
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Bromley Cross (Lancs)
Amount
£94.50
Paid
Date
Mon 5th Jul 2021
60092858-3
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£7.92
Paid
Date
Fri 2nd Jul 2021
60092858-1
Type
Office Costs
(Equipment - purchase)
Description
HP INC HP.COM STORE UK
Computer, laptop, PC, tablet & accessories
Amount
£10.80
Paid
Date
Fri 2nd Jul 2021
60092858-2
Type
Office Costs
(Equipment - purchase)
Description
B I S T
Printer, photocopier & scanner
Amount
£357.08
Paid
Date
Thu 1st Jul 2021
60088660-2
Type
Office Costs
(Cleaning services)
Description
kitchen paper etc
Amount
£3.67
Paid
Date
Thu 1st Jul 2021
90017233-0
Type
Office Costs
(Rent)
Amount
£666.67
Paid
Date
Wed 30th Jun 2021
4001944-389
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Wed 30th Jun 2021
4001944-224
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Bromley Cross (Lancs)
Amount
£94.50
Paid
Date
Mon 28th Jun 2021
60088384-1
Type
Office Costs
(Bought-in services)
Description
cleaning services
Office services
Amount
£104.00
Paid
Date
Mon 28th Jun 2021
60092213-15
Type
Office Costs
(Postage & couriers)
Description
MYHERMES.CO.UK
Amount
£20.54
Paid
Date
Wed 23rd Jun 2021
4001944-388
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Wed 23rd Jun 2021
4001944-223
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Bromley Cross (Lancs)
Amount
£392.00
Paid
Date
Wed 23rd Jun 2021
60088111-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone bill
Amount
£16.50
Paid
Date
Wed 23rd Jun 2021
60088110-1
Type
Office Costs
(Utilities)
Description
electricity for home office - 50%
Electricity
Amount
£96.33
Paid
Date
Wed 23rd Jun 2021
60088112-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone bill for April
Amount
£23.26
Paid
Date
Sat 19th Jun 2021
60092213-14
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£93.02
Paid
Date
Fri 18th Jun 2021
60092213-13
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£1.00
Paid
Date
Fri 18th Jun 2021
60087636-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 18th Jun 2021
60092213-12
Type
Office Costs
(Newspapers, journals, magazines)
Description
TIMES NEWSPAPERS LTD
Amount
£26.00
Paid
Date
Fri 18th Jun 2021
60087636-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Thu 17th Jun 2021
4001932-492
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Bromley Cross (Lancs)
Amount
£392.00
Paid
Date
Thu 17th Jun 2021
90016782-0
Type
Accommodation
(Rent)
Amount
£2,253.33
Paid
Date
Thu 17th Jun 2021
4001932-472
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Thu 17th Jun 2021
60087636-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
June
Amount
£25.66
Paid
Date
Thu 17th Jun 2021
60087636-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Thu 17th Jun 2021
60087636-4
Type
Office Costs
(Postage & couriers)
Description
package
Amount
£3.20
Paid
Date
Tue 15th Jun 2021
60092213-10
Type
Office Costs
(Equipment - purchase)
Description
EBAY [***]
Computer, laptop, PC, tablet & accessories
Amount
£-18.99
Paid
Date
Tue 15th Jun 2021
60092213-11
Type
Office Costs
(Cleaning services)
Description
EBAY [***]
Amount
£8.99
Paid
Date
Fri 11th Jun 2021
60092213-9
Type
Office Costs
(Equipment - purchase)
Description
EBAY [***]
Computer, laptop, PC, tablet & accessories
Amount
£20.69
Paid
Date
Thu 10th Jun 2021
60092213-7
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Office furniture
Amount
£99.98
Paid
Date
Thu 10th Jun 2021
60092213-5
Type
Office Costs
(Cleaning services)
Description
EBAY [***]
Amount
£8.99
Paid
Date
Thu 10th Jun 2021
60092213-6
Type
Office Costs
(Equipment - purchase)
Description
B I S T
Computer, laptop, PC, tablet & accessories
Amount
£180.78
Paid
Date
Thu 10th Jun 2021
60092213-8
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£47.56
Paid
Date
Wed 9th Jun 2021
60092213-4
Type
Office Costs
(Equipment - purchase)
Description
AMZ [***]
Computer, laptop, PC, tablet & accessories
Amount
£-36.95
Paid
Date
Tue 8th Jun 2021
60092213-3
Type
Office Costs
(Equipment - purchase)
Description
EBAY [***]
Computer, laptop, PC, tablet & accessories
Amount
£18.99
Paid
Date
Mon 7th Jun 2021
60092213-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£36.95
Paid
Date
Mon 7th Jun 2021
60086842-1
Type
Office Costs
(Insurance - buildings)
Description
annual building insurance
Amount
£188.00
Paid
Date
Thu 3rd Jun 2021
60092213-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
GUARDIAN NEWS & MEDIA
Amount
£99.00
Paid
Date
Tue 1st Jun 2021
90016497-0
Type
Office Costs
(Rent)
Amount
£666.67
Paid
Date
Sun 30th May 2021
60088660-1
Type
Office Costs
(Cleaning services)
Description
window cleaning
Amount
£7.00
Paid
Date
Tue 25th May 2021
60084890-2
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 14 miles
Amount
£6.30
Paid
Date
Tue 25th May 2021
60084890-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
may
Amount
£25.08
Paid
Date
Mon 24th May 2021
60084732-1
Type
Office Costs
(Cleaning services)
Description
office cleaning
Amount
£78.00
Paid
Date
Fri 21st May 2021
60086847-1
Type
Office Costs
(Equipment - purchase)
Description
aerial
Television
Amount
£100.00
Paid
Date
Fri 21st May 2021
60084890-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Wed 19th May 2021
60087365-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£71.39
Paid
Date
Tue 18th May 2021
4001805-37
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£2,988.00
Paid
Date
Tue 18th May 2021
90016106-0
Type
Accommodation
(Rent)
Amount
£2,253.33
Paid
Date
Tue 18th May 2021
60084890-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Manchester EN and Bolton News
Amount
£1.70
Paid
Date
Mon 17th May 2021
60084890-3
Type
Staff Travel
(Taxi)
Description
Within constituency
Amount
£3.95
Paid
Date
Sun 16th May 2021
60087370-1
Type
Office Costs
(Equipment - purchase)
Description
EBAY [***]
Computer, laptop, PC, tablet & accessories
Amount
£3.78
Paid
Date
Mon 10th May 2021
60083259-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
April account
Amount
£25.08
Paid
Date
Fri 7th May 2021
4001853-175
Type
MP Travel
(Rail)
Description
Chambers
CTM Rail Booking Fee
Amount
£1.00
Paid
Date
Fri 7th May 2021
4001853-162
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Bromley Cross (Lancs)
To: London Terminals
Amount
£196.00
Paid
Date
Thu 6th May 2021
60088109-1
Type
Office Costs
(Equipment - purchase)
Description
SP HOP SHOP ONLINE
Sundries
Amount
£20.80
Paid
Date
Wed 5th May 2021
60087362-1
Type
Office Costs
(Website hosting and design)
Description
BLUETREE WEBSITES
Amount
£300.00
Paid
Date
Tue 4th May 2021
90015859-1
Type
Office Costs
(Rent)
Amount
£666.67
Paid
Date
Thu 29th Apr 2021
60083259-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Thu 29th Apr 2021
4001823-200
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Bromley Cross (Lancs)
Amount
£196.00
Paid
Date
Thu 29th Apr 2021
4001823-92
Type
MP Travel
(Rail)
Description
Chambers
CTM Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 26th Apr 2021
60084651-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
THE WIRE CHINA
Amount
£88.96
Paid
Date
Sat 24th Apr 2021
4001823-241
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Bromley Cross (Lancs)
To: London Terminals
Amount
£38.00
Paid
Date
Thu 22nd Apr 2021
60084757-1
Type
Office Costs
(Equipment - purchase)
Description
B I S T
Other office equipment
Amount
£78.30
Paid
Date
Thu 22nd Apr 2021
60084654-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£364.13
Paid
Date
Wed 21st Apr 2021
4001823-240
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Bromley Cross (Lancs)
Amount
£159.00
Paid
Date
Wed 21st Apr 2021
4001823-318
Type
MP Travel
(Rail)
Description
Chambers
CTM Rail Booking Fee
Amount
£1.00
Paid
Date
Wed 21st Apr 2021
60084649-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£9.94
Paid
Date
Tue 20th Apr 2021
90015454-1
Type
Accommodation
(Rent)
Amount
£2,253.33
Paid
Date
Mon 19th Apr 2021
60084527-1
Type
Office Costs
(Equipment - purchase)
Description
B I S T
Printer, photocopier & scanner
Amount
£203.48
Paid
Date
Sun 18th Apr 2021
60084746-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£71.39
Paid
Date
Sat 17th Apr 2021
4001823-376
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Bromley Cross (Lancs)
To: London Terminals
Amount
£66.10
Paid
Date
Sat 17th Apr 2021
4001823-33
Type
MP Travel
(Rail)
Description
Chambers
CTM Rail Booking Fee
Amount
£1.00
Paid
Date
Thu 15th Apr 2021
60081255-1
Type
Office Costs
(Equipment - purchase)
Description
keys cut for office
Other office equipment
Amount
£13.90
Paid
Date
Wed 14th Apr 2021
4001823-255
Type
MP Travel
(Rail)
Description
Chambers
CTM Rail Booking Fee
Amount
£1.00
Paid
Date
Wed 14th Apr 2021
60084797-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
SCMP
Amount
£144.00
Paid
Date
Wed 14th Apr 2021
4001823-436
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Bromley Cross (Lancs)
Amount
£48.70
Paid
Date
Fri 9th Apr 2021
60084653-1
Type
Office Costs
(Training - staff)
Description
PR ACADEMY
Amount
£879.00
Paid
Date
Fri 9th Apr 2021
60080681-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
March account
Amount
£25.08
Paid
Date
Thu 8th Apr 2021
60084648-1
Type
Office Costs
(Equipment - purchase)
Description
B I S T
Printer, photocopier & scanner
Amount
£-195.04
Paid
Date
Tue 6th Apr 2021
60079513-1
Type
Office Costs
(Stationery & printing)
Description
printing for survey
Amount
£1,662.00
Paid
Date
Tue 6th Apr 2021
90015206-1
Type
Office Costs
(Rent)
Amount
£666.67
Paid
Date
Tue 6th Apr 2021
4001823-133
Type
MP Travel
(Rail)
Description
Chambers
CTM Rail Booking Fee
Amount
£1.00
Paid
Date
Tue 6th Apr 2021
4001823-424
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£102.95
Paid
Date
Tue 6th Apr 2021
4001823-137
Type
MP Travel
(Rail)
Description
Chambers
CTM Rail Booking Fee
Amount
£1.00
Paid
Date
Tue 6th Apr 2021
60084647-1
Type
Accommodation
(Council tax)
Description
WESTMINSTER CITY COUNC
Amount
£1,195.37
Paid
Date
Tue 6th Apr 2021
60079793-1
Type
MP Travel
(Taxi)
Description
Bolton Station to Constituency home
London-constituency MP & Staff
From: London home
To: Constituency home
Amount
£10.40
Paid
Date
Tue 6th Apr 2021
4001823-420
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Bolton
Amount
£94.50
Paid
Date
Wed 31st Mar 2021
60080681-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Wed 31st Mar 2021
4001709-430
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£15.86
Paid
Date
Wed 31st Mar 2021
4001709-427
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£13.51
Paid
Date
Wed 31st Mar 2021
4001709-686
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£45.43
Paid
Date
Wed 31st Mar 2021
4001709-680
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£25.19
Paid
Date
Wed 31st Mar 2021
4001709-678
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£25.19
Paid
Date
Wed 31st Mar 2021
4001709-422
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£4.43
Paid
Date
Wed 31st Mar 2021
4001785-256
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£3.59
Paid
Date
Wed 31st Mar 2021
4001709-529
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£3.59
Paid
Date
Wed 31st Mar 2021
4001709-423
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£4.55
Paid
Date
Wed 31st Mar 2021
4001709-435
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£21.78
Paid
Date
Wed 31st Mar 2021
4001709-528
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£3.59
Paid
Date
Wed 31st Mar 2021
4001709-774
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£4.07
Paid
Date
Wed 31st Mar 2021
4001709-530
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£3.98
Paid
Date
Wed 31st Mar 2021
4001709-437
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£24.17
Paid
Date
Wed 31st Mar 2021
4001709-775
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£4.07
Paid
Date
Wed 31st Mar 2021
4001709-428
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£13.51
Paid
Date
Wed 31st Mar 2021
4001709-431
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£16.67
Paid
Date
Wed 31st Mar 2021
4001709-525
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£0.14
Paid
Date
Wed 31st Mar 2021
4001709-682
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£36.14
Paid
Date
Wed 31st Mar 2021
4001709-685
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£41.33
Paid
Date
Wed 31st Mar 2021
4001785-255
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£82.66
Paid
Date
Wed 31st Mar 2021
4001709-436
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£24.17
Paid
Date
Wed 31st Mar 2021
4001709-432
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£16.67
Paid
Date
Wed 31st Mar 2021
4001709-679
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£25.19
Paid
Date
Wed 31st Mar 2021
4001709-687
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£82.66
Paid
Date
Wed 31st Mar 2021
4001709-426
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£10.57
Paid
Date
Wed 31st Mar 2021
4001709-533
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£4.00
Paid
Date
Wed 31st Mar 2021
4001709-424
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£4.55
Paid
Date
Wed 31st Mar 2021
4001709-433
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£17.99
Paid
Date
Wed 31st Mar 2021
4001709-532
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£4.00
Paid
Date
Wed 31st Mar 2021
4001709-527
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£3.59
Paid
Date
Wed 31st Mar 2021
4001709-526
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£0.14
Paid
Date
Wed 31st Mar 2021
4001709-777
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£4.07
Paid
Date
Wed 31st Mar 2021
4001709-434
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£21.78
Paid
Date
Wed 31st Mar 2021
4001709-776
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£4.07
Paid
Date
Wed 31st Mar 2021
4001709-429
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£15.86
Paid
Date
Wed 31st Mar 2021
4001709-684
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£41.33
Paid
Date
Wed 31st Mar 2021
4001709-688
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£82.66
Paid
Date
Wed 31st Mar 2021
4001709-421
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£4.07
Paid
Date
Wed 31st Mar 2021
4001709-531
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£3.98
Paid
Date
Wed 31st Mar 2021
4001709-683
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£36.14
Paid
Date
Wed 31st Mar 2021
4001709-425
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£10.57
Paid
Date
Wed 31st Mar 2021
4001709-681
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£25.19
Paid
Date
Tue 30th Mar 2021
60081896-1
Type
Office Costs
(Equipment - purchase)
Description
B I S T
Printer, photocopier & scanner
Amount
£731.78
Paid
Date
Mon 29th Mar 2021
60080246-1
Type
Office Costs
(Training - staff)
Description
PR ACADEMY
Amount
£600.00
Paid
Date
Thu 25th Mar 2021
60081894-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK[***]
Amount
£23.89
Paid
Date
Thu 25th Mar 2021
60081898-1
Type
Office Costs
(Equipment - purchase)
Description
REFRESHCARTRIDGES.COM
Printer, photocopier & scanner
Amount
£23.97
Paid
Date
Wed 24th Mar 2021
60080681-3
Type
Office Costs
(Stationery & printing)
Description
CCTV sign
Amount
£0.99
Paid
Date
Mon 22nd Mar 2021
60082297-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£24.71
Paid
Date
Mon 22nd Mar 2021
60081897-1
Type
Office Costs
(Equipment - purchase)
Description
B I S T
Printer, photocopier & scanner
Amount
£176.10
Paid
Date
Thu 18th Mar 2021
60080214-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£71.39
Paid
Date
Thu 18th Mar 2021
60082362-1
Type
Office Costs
(Equipment - purchase)
Description
CARTRIDGEPEOPLE.COM
Printer, photocopier & scanner
Amount
£-170.80
Paid
Date
Thu 18th Mar 2021
60082226-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
WP-NEWSQUEST NORTH
Amount
£140.40
Paid
Date
Thu 18th Mar 2021
90014715-0
Type
Accommodation
(Rent)
Amount
£2,253.33
Paid
Date
Wed 17th Mar 2021
60082295-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£35.64
Paid
Date
Tue 16th Mar 2021
60082332-1
Type
Office Costs
(Equipment - purchase)
Description
B I S T
Printer, photocopier & scanner
Amount
£213.04
Paid
Date
Fri 5th Mar 2021
60082345-1
Type
Office Costs
(Equipment - purchase)
Description
CARTRIDGEPEOPLE.COM
Printer, photocopier & scanner
Amount
£170.80
Paid
Date
Thu 4th Mar 2021
60082229-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£26.99
Paid
Date
Wed 3rd Mar 2021
60076208-1
Type
Office Costs
(Advertising and contact cards)
Description
postage to be paid prior to survey going out
Amount
£2,296.46
Paid
Date
Wed 3rd Mar 2021
60081592-1
Type
Office Costs
(Postage & couriers)
Description
Postage for printing survey. Ipsa have a copy of survey already.
Amount
£2,296.46
Paid
Date
Tue 2nd Mar 2021
90014438-0
Type
Office Costs
(Rent)
Amount
£666.67
Paid
Date
Sat 27th Feb 2021
60081589-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone bill for Jan/Feb 2021 - on year end form
Amount
£15.55
Paid
Date
Sat 27th Feb 2021
60075818-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
february
Amount
£21.88
Paid
Date
Fri 26th Feb 2021
60080241-1
Type
Office Costs
(Training - staff)
Description
PR ACADEMY
Amount
£600.00
Paid
Date
Thu 25th Feb 2021
60080218-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£119.40
Paid
Date
Tue 23rd Feb 2021
60080230-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Other office equipment
Amount
£54.99
Paid
Date
Tue 23rd Feb 2021
60080208-1
Type
Office Costs
(Bought-in services)
Description
ELECTED TECHNOLOGIES
Professional & consultancy
Amount
£600.00
Paid
Date
Fri 19th Feb 2021
60080258-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT PLC BUSINESS MOTO B
Landline & internet package
Amount
£182.78
Paid
Date
Thu 18th Feb 2021
90014036-1
Type
Accommodation
(Rent)
Amount
£2,253.33
Paid
Date
Mon 15th Feb 2021
60074787-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
January rental and calls sim
Amount
£15.33
Paid
Date
Mon 15th Feb 2021
60074787-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Tue 9th Feb 2021
60080226-1
Type
Office Costs
(Insurance - buildings)
Description
PREMIERLINE BUS INS
Amount
£323.78
Paid
Date
Wed 3rd Feb 2021
60080251-1
Type
Office Costs
(Advertising and contact cards)
Description
NEWSQUEST MEDIA
Amount
£238.80
Paid
Date
Tue 2nd Feb 2021
90013775-0
Type
Office Costs
(Rent)
Amount
£666.67
Paid
Date
Wed 27th Jan 2021
60081588-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone bill for Dec/Jan 2021 - on year end form
Amount
£27.25
Paid
Date
Wed 20th Jan 2021
60076205-1
Type
Office Costs
(Equipment - purchase)
Description
PAYPAL PULUOMIJINC EB
Office furniture
Amount
£105.00
Paid
Date
Tue 19th Jan 2021
90013356-0
Type
Accommodation
(Rent)
Amount
£2,253.33
Paid
Date
Mon 18th Jan 2021
60076204-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£111.39
Paid
Date
Sun 17th Jan 2021
60076199-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Office furniture
Amount
£71.99
Paid
Date
Fri 15th Jan 2021
60074787-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Thu 14th Jan 2021
60076195-1
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE
Office furniture
Amount
£110.00
Paid
Date
Mon 11th Jan 2021
60071651-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
december account
Amount
£24.08
Paid
Date
Thu 7th Jan 2021
60076192-1
Type
Office Costs
(Postage & couriers)
Description
TNT DIRECT WL
Amount
£10.74
Paid
Date
Wed 6th Jan 2021
90013145-0
Type
Office Costs
(Rent)
Amount
£666.67
Paid
Date
Mon 4th Jan 2021
60080197-1
Type
Staffing
(Bought-in services)
Description
Secretarial support from 4 January to 31 March
Professional & consultancy
Amount
£14,118.75
Paid
Date
Sun 27th Dec 2020
60081587-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone bill for Nov/Dec 2020 - on year end form
Amount
£34.88
Paid
Date
Tue 22nd Dec 2020
60073541-1
Type
Office Costs
(Postage & couriers)
Description
TNT DIRECT WL
Amount
£9.54
Paid
Date
Sun 20th Dec 2020
90012640-0
Type
Accommodation
(Rent)
Amount
£2,253.33
Paid
Date
Thu 17th Dec 2020
60073546-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£79.44
Paid
Date
Wed 16th Dec 2020
60071651-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 10 miles
Amount
£4.50
Paid
Date
Mon 14th Dec 2020
60069222-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
November
Amount
£15.33
Paid
Date
Fri 11th Dec 2020
60074074-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
THEBOLTONNEW ONLINE
Amount
£52.00
Paid
Date
Wed 9th Dec 2020
4001474-59
Type
MP Travel
(Rail)
Description
Rail Booking Fee
Amount
£1.00
Paid
Date
Wed 9th Dec 2020
60073544-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BOLTON METROPOLITAN BO
Amount
£128.80
Paid
Date
Sat 5th Dec 2020
60069222-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 10 miles
Amount
£4.50
Paid
Date
Tue 1st Dec 2020
4001474-109
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£60.75
Paid
Date
Tue 1st Dec 2020
90012388-1
Type
Office Costs
(Rent)
Amount
£666.67
Paid
Date
Fri 27th Nov 2020
60067195-4
Type
MP Travel
(Congestion charge & toll)
Description
Bolton to London toll
London-constituency MP & Staff
Amount
£6.70
Paid
Date
Fri 27th Nov 2020
60067195-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid
Date
Fri 27th Nov 2020
60067195-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 211 miles
Amount
£94.95
Paid
Date
Fri 27th Nov 2020
60067195-6
Type
MP Travel
(Congestion charge & toll)
Description
Bolton to London toll
London-constituency MP & Staff
Amount
£6.70
Paid
Date
Fri 27th Nov 2020
60067195-3
Type
MP Travel
(Congestion charge & toll)
Description
London to Bolton toll
London-constituency MP & Staff
Amount
£6.60
Paid
Date
Fri 27th Nov 2020
60067195-5
Type
MP Travel
(Congestion charge & toll)
Description
London to Bolton toll
London-constituency MP & Staff
Amount
£6.70
Paid
Date
Fri 27th Nov 2020
60081586-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill for Oct-Nov 2020. On year end form
Amount
£18.68
Paid
Date
Fri 20th Nov 2020
60066645-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 211 miles
Amount
£94.95
Paid
Date
Tue 17th Nov 2020
90011965-0
Type
Accommodation
(Rent)
Amount
£2,253.33
Paid
Date
Tue 17th Nov 2020
60066645-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid
Date
Mon 16th Nov 2020
60066162-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Mon 16th Nov 2020
60066162-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
October rental and calls
Amount
£17.71
Paid
Date
Mon 16th Nov 2020
60066162-3
Type
Office Costs
(Stationery & printing)
Description
office equipment
Amount
£2.99
Paid
Date
Mon 16th Nov 2020
60066162-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Sat 14th Nov 2020
60066182-4
Type
MP Travel
(Congestion charge & toll)
Description
Toll on bolton to london drive
London-constituency MP & Staff
Amount
£5.60
Paid
Date
Sat 14th Nov 2020
60066182-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 211 miles
Amount
£94.95
Paid
Date
Thu 12th Nov 2020
60071342-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£47.46
Paid
Date
Wed 11th Nov 2020
60066182-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 211 miles
Amount
£94.95
Paid
Date
Wed 11th Nov 2020
60071065-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£118.30
Paid
Date
Wed 11th Nov 2020
60066182-3
Type
MP Travel
(Congestion charge & toll)
Description
Toll on london to bolton drive
London-constituency MP & Staff
Amount
£6.60
Paid
Date
Mon 9th Nov 2020
60070867-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
JUST BLINDS
Amount
£90.00
Paid
Date
Sat 7th Nov 2020
60065439-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 211 miles
Amount
£94.95
Paid
Date
Thu 5th Nov 2020
60065439-3
Type
MP Travel
(Congestion charge & toll)
Description
Toll on London to Bolton home route
London-constituency MP & Staff
Amount
£6.60
Paid
Date
Thu 5th Nov 2020
60065439-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 211 miles
Amount
£94.95
Paid
Date
Mon 2nd Nov 2020
60064252-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 211 miles
Amount
£94.95
Paid
Date
Mon 2nd Nov 2020
60064252-6
Type
MP Travel
(Congestion charge & toll)
Description
Toll on Constituency home to London residence route
London-constituency MP & Staff
Amount
£6.70
Paid
Date
Mon 2nd Nov 2020
60064252-5
Type
MP Travel
(Congestion charge & toll)
Description
Toll on London to Constituency home route
London-constituency MP & Staff
Amount
£6.70
Paid
Date
Mon 2nd Nov 2020
60064252-2
Type
MP Travel
(Congestion charge & toll)
Description
Westminster drive to constituency home congestion charge
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 2nd Nov 2020
60064252-4
Type
MP Travel
(Congestion charge & toll)
Description
Westminster drive to constituency home congestion
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 2nd Nov 2020
60064252-3
Type
MP Travel
(Congestion charge & toll)
Description
Westminster drive to constituency home congestion
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Sun 1st Nov 2020
90011735-0
Type
Office Costs
(Rent)
Amount
£666.67
Paid
Date
Thu 29th Oct 2020
60064078-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 209 miles
Amount
£94.05
Paid
Date
Tue 27th Oct 2020
60081549-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill September to October 2020 - on year end form
Amount
£18.68
Paid
Date
Thu 22nd Oct 2020
60063624-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 214 miles
Amount
£96.30
Paid
Date
Thu 22nd Oct 2020
60068235-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
JUST BLINDS
Amount
£90.00
Paid
Date
Wed 21st Oct 2020
60068244-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
PARR FIRE PROTECTION S
Amount
£183.00
Paid
Date
Wed 21st Oct 2020
60063624-6
Type
MP Travel
(Congestion charge & toll)
Description
Toll on London to Bolton Midland Express
London-constituency MP & Staff
Amount
£6.60
Paid
Date
Wed 21st Oct 2020
60063624-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 214 miles
Amount
£96.30
Paid
Date
Tue 20th Oct 2020
60068557-2
Type
Office Costs
(Equipment - purchase)
Description
EBAY [***]
Other office equipment
Amount
£3.98
Paid
Date
Tue 20th Oct 2020
60068313-1
Type
Office Costs
(Equipment - purchase)
Description
PAYPAL SHANGRUI EBAY
Other office equipment
Amount
£5.39
Paid
Date
Tue 20th Oct 2020
60067715-1
Type
Office Costs
(Equipment - purchase)
Description
EBAY[***]
Other office equipment
Amount
£8.99
Paid
Date
Mon 19th Oct 2020
60061777-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.31
Paid
Date
Sun 18th Oct 2020
60067895-5
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£92.71
Paid
Date
Sun 18th Oct 2020
60067895-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£69.00
Paid
Date
Sun 18th Oct 2020
60067895-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£48.00
Paid
Date
Sun 18th Oct 2020
60067895-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£34.90
Paid
Date
Sun 18th Oct 2020
90011304-1
Type
Accommodation
(Rent)
Amount
£2,253.33
Paid
Date
Sun 18th Oct 2020
60067895-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£6.94
Paid
Date
Sun 18th Oct 2020
90011329-0
Type
Office Costs
(Rent)
Amount
£350.00
Paid
Date
Sat 17th Oct 2020
60063069-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 210 miles
Amount
£94.50
Paid
Date
Sat 17th Oct 2020
60063624-5
Type
MP Travel
(Congestion charge & toll)
Description
Toll on Bolton to London Midland Express
London-constituency MP & Staff
Amount
£5.60
Paid
Date
Thu 15th Oct 2020
60063624-4
Type
MP Travel
(Congestion charge & toll)
Description
Toll on London to Bolton Midland Express
London-constituency MP & Staff
Amount
£6.60
Paid
Date
Thu 15th Oct 2020
60068306-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
PAYPAL DSGRETAILLI EB
Amount
£569.05
Paid
Date
Thu 15th Oct 2020
60063069-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 214 miles
Amount
£96.30
Paid
Date
Thu 15th Oct 2020
60063625-1
Type
MP Travel
(Congestion charge & toll)
Description
Westminster to Bolton, congestion charge in London
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Thu 15th Oct 2020
60072519-1
Type
Office Costs
(Bought-in services)
Description
Secretarial support Oct to Dec during COVID
Professional & consultancy
Amount
£7,400.00
Paid
Date
Wed 14th Oct 2020
60068319-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£157.50
Paid
Date
Sun 11th Oct 2020
60068557-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£49.99
Paid
Date
Sun 11th Oct 2020
60068557-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£23.96
Paid
Date
Fri 9th Oct 2020
60062373-1
Type
Staffing
(Bought-in services)
Description
Caseworker Cover from 9/9/20 to 9/10/20
Professional & consultancy
Amount
£3,270.00
Paid
Date
Fri 9th Oct 2020
60062524-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 212 miles
Amount
£95.40
Paid
Date
Fri 9th Oct 2020
6004336-4
Type
Office Costs
(Rent)
Description
Mark Logan rent repayment April - July 20
Amount
£-1,400.00
Paid
Date
Fri 9th Oct 2020
6004335-1
Type
Office Costs
(Rent)
Description
Mark Logan rent repayment - March 20
Amount
£-350.00
Paid
Date
Thu 8th Oct 2020
60062524-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 212 miles
Amount
£95.40
Paid
Date
Thu 8th Oct 2020
60067719-1
Type
MP Travel
(Congestion charge & toll)
Description
to constituency
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Thu 8th Oct 2020
60063625-3
Type
MP Travel
(Congestion charge & toll)
Description
Westminster to Bolton, congestion charge in London
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Wed 7th Oct 2020
4001270-15
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 7th Oct 2020
4001270-612
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 7th Oct 2020
60061729-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Office furniture
Amount
£149.99
Paid
Date
Wed 7th Oct 2020
4001270-738
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 7th Oct 2020
60061729-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK[***]
Other office equipment
Amount
£49.95
Paid
Date
Wed 7th Oct 2020
60061729-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
MEGA CARPETS LTD
Amount
£450.00
Paid
Date
Tue 6th Oct 2020
4001343-586
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£103.60
Paid
Date
Mon 5th Oct 2020
60061197-1
Type
Office Costs
(Equipment - purchase)
Description
White goods for kitchen in new office
Other office equipment
Amount
£174.50
Paid
Date
Sun 4th Oct 2020
90011097-1
Type
Office Costs
(Rent)
Amount
£666.67
Paid
Date
Sat 3rd Oct 2020
60068344-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£9.99
Paid
Date
Sat 3rd Oct 2020
60061777-7
Type
Office Costs
(Cleaning services)
Description
Tissues for constituency office
Amount
£5.87
Paid
Date
Fri 2nd Oct 2020
60068342-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK[***]
Office furniture
Amount
£89.81
Paid
Date
Fri 2nd Oct 2020
60061214-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Sign - Balance
Amount
£798.00
Paid
Date
Fri 2nd Oct 2020
60064838-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
September rental and calls
Amount
£22.03
Paid
Date
Fri 2nd Oct 2020
60061209-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Glossing & WC
Amount
£280.00
Paid
Date
Thu 1st Oct 2020
60068347-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£2.49
Paid
Date
Thu 1st Oct 2020
60068347-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£10.45
Paid
Date
Thu 1st Oct 2020
60068347-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£3.99
Paid
Date
Mon 28th Sep 2020
60058704-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
WC Accessories for new office
Amount
£29.00
Paid
Date
Mon 28th Sep 2020
4001255-160
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Mon 28th Sep 2020
60061206-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Glass Partition Balance
Amount
£2,057.01
Paid
Date
Mon 28th Sep 2020
60061205-1
Type
Office Costs
(Cleaning services)
Description
Deep clean of old office and new office
Amount
£90.00
Paid
Date
Sun 27th Sep 2020
60081547-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill from August to September
Amount
£18.49
Paid
Date
Sun 27th Sep 2020
60073783-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone costs
Amount
£18.49
Paid
Date
Thu 24th Sep 2020
60064838-2
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 64 miles
Amount
£28.80
Paid
Date
Tue 22nd Sep 2020
60060064-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
August account
Amount
£44.89
Paid
Date
Sun 20th Sep 2020
90010577-0
Type
Accommodation
(Rent)
Amount
£2,253.33
Paid
Date
Sun 20th Sep 2020
90010600-1
Type
Office Costs
(Rent)
Amount
£350.00
Paid
Date
Sun 20th Sep 2020
60061777-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.31
Paid
Date
Fri 18th Sep 2020
60059747-1
Type
Office Costs
(Equipment - purchase)
Description
50% Deposit of attached invoice
Other office equipment
Amount
£798.00
Paid
Date
Thu 17th Sep 2020
60059557-1
Type
Office Costs
(Equipment - purchase)
Description
Office Furniture
Office furniture
Amount
£1,404.40
Paid
Date
Thu 17th Sep 2020
4001273-924
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£24.56
Paid
Date
Thu 17th Sep 2020
4001273-926
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£32.28
Paid
Date
Thu 17th Sep 2020
4001273-925
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£24.56
Paid
Date
Wed 16th Sep 2020
60061777-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.34
Paid
Date
Tue 15th Sep 2020
4001273-949
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£14.44
Paid
Date
Mon 14th Sep 2020
60059553-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Supply & Install partition wall & door
Amount
£800.00
Paid
Date
Mon 14th Sep 2020
60059553-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Install of Elec Cupboard Door & Decorating
Amount
£230.00
Paid
Date
Sat 12th Sep 2020
60059514-2
Type
Office Costs
(Advertising and contact cards)
Description
COVID information re Bolton local lockdown
Amount
£10.00
Paid
Date
Fri 11th Sep 2020
60059514-1
Type
Office Costs
(Advertising and contact cards)
Description
COVID information re Bolton local lockdown
Amount
£10.00
Paid
Date
Thu 10th Sep 2020
60058711-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Install hot water system and electrical socket for new office
Amount
£720.00
Paid
Date
Wed 9th Sep 2020
60061777-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.68
Paid
Date
Mon 7th Sep 2020
60058704-5
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
PVA & Bucket for new office
Amount
£6.85
Paid
Date
Mon 7th Sep 2020
60058704-6
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Paint Brush Set
Amount
£3.99
Paid
Date
Mon 7th Sep 2020
60058707-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Glass Partition Install deposit for new office
Amount
£534.99
Paid
Date
Sat 5th Sep 2020
60058704-4
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
WC Mirror and cleaning products
Amount
£14.01
Paid
Date
Sat 5th Sep 2020
60058704-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Kitchen Cupboard Carcuss for new office
Amount
£23.00
Paid
Date
Sat 5th Sep 2020
4001270-737
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£64.70
Paid
Date
Sat 5th Sep 2020
60056099-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: London home
Distance: 214 miles
Amount
£96.30
Paid
Date
Fri 4th Sep 2020
60058704-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Kitchen Cupboard & Painting Supplies for new office
Amount
£77.69
Paid
Date
Fri 4th Sep 2020
60056099-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Constituency home
Distance: 21 miles
Amount
£9.27
Paid
Date
Fri 4th Sep 2020
60060064-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Fri 4th Sep 2020
60063624-3
Type
MP Travel
(Congestion charge & toll)
Description
Toll on Bolton to London Midland Express
London-constituency MP & Staff
Amount
£6.70
Paid
Date
Fri 4th Sep 2020
60061777-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£6.12
Paid
Date
Thu 3rd Sep 2020
4001270-14
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Bolton
Amount
£98.10
Paid
Date
Thu 3rd Sep 2020
60061777-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£6.12
Paid
Date
Tue 1st Sep 2020
60058993-1
Type
MP Travel
(Parking)
Description
Westminster Annual Parking Permit (01/09/20-31/08/21)
London-constituency MP & Staff
Amount
£155.00
Paid
Date
Tue 1st Sep 2020
90010344-0
Type
Office Costs
(Rent)
Amount
£666.67
Paid
Date
Thu 27th Aug 2020
60081545-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone bill for July to August 2020 - on year end form
Amount
£23.49
Paid
Date
Thu 27th Aug 2020
60073794-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone usage
Amount
£23.49
Paid
Date
Tue 25th Aug 2020
60056100-5
Type
Office Costs
(Postage & couriers)
Description
Postage for Lone Working Device for Westminster Staff (WFH)
Amount
£7.50
Paid
Date
Mon 24th Aug 2020
60056100-4
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Battery replacement for Office Shutter Fob
Amount
£8.00
Paid
Date
Mon 24th Aug 2020
60056100-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 5 miles
Amount
£2.07
Paid
Date
Mon 24th Aug 2020
60056099-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Constituency home
Distance: 11 miles
Amount
£4.91
Paid
Date
Sun 23rd Aug 2020
4001270-611
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Bolton
Amount
£98.10
Paid
Date
Tue 18th Aug 2020
60056100-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Office Key Cut
Amount
£4.95
Paid
Date
Tue 18th Aug 2020
90009889-1
Type
Accommodation
(Rent)
Amount
£2,253.33
Paid
Date
Tue 18th Aug 2020
90009905-1
Type
Office Costs
(Rent)
Amount
£350.00
Paid
Date
Sun 16th Aug 2020
90009878-4
Type
Office Costs
(Rent)
Amount
£350.00
Paid
Date
Sun 16th Aug 2020
90009878-6
Type
Office Costs
(Rent)
Amount
£350.00
Paid
Date
Sun 16th Aug 2020
90009878-5
Type
Office Costs
(Rent)
Amount
£350.00
Paid
Date
Sun 16th Aug 2020
90009878-2
Type
Office Costs
(Rent)
Amount
£350.00
Paid
Date
Sun 16th Aug 2020
90009878-1
Type
Office Costs
(Rent)
Amount
£350.00
Paid
Date
Sun 16th Aug 2020
90009878-0
Type
Office Costs
(Rent)
Amount
£350.00
Paid
Date
Sun 16th Aug 2020
90009878-3
Type
Office Costs
(Rent)
Amount
£350.00
Paid
Date
Fri 14th Aug 2020
60058670-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£4.99
Paid
Date
Thu 13th Aug 2020
60058402-1
Type
Office Costs
(Equipment - purchase)
Description
Install of Constituency Office Heating/Air Con System
Other office equipment
Amount
£4,746.00
Paid
Date
Wed 12th Aug 2020
60058670-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£27.99
Paid
Date
Tue 11th Aug 2020
60056100-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 7th Aug 2020
60055602-12
Type
MP Travel
(Taxi)
Description
[***] to BL2 1BE - Home to Bolton Train Station on return to Westminster
Within constituency
From: Constituency home
To: Other constituency location
Amount
£4.56
Paid
Date
Fri 7th Aug 2020
60055602-9
Type
MP Travel
(Taxi)
Description
[***] to NW1 [***] - Westminster Residence to Station on return to Constituency
London-constituency MP & Staff
From: London home
To: Westminster
Amount
£9.08
Paid
Date
Fri 7th Aug 2020
60055602-16
Type
MP Travel
(Parking)
Description
Parking for constituency visit at BL1 1HU
Within constituency
Amount
£1.80
Paid
Date
Fri 7th Aug 2020
60055602-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile - July 2020 (Part Claim)
Amount
£29.00
Paid
Date
Fri 7th Aug 2020
60055602-10
Type
MP Travel
(Taxi)
Description
BL3 6DU to [***] - Bolton Train Station to Home on return to Constituency
Within constituency
From: Other constituency location
To: Constituency home
Amount
£4.43
Paid
Date
Fri 7th Aug 2020
60055602-11
Type
MP Travel
(Taxi)
Description
NW1 [***] to [***] - Train Station to Westminster Residence on return from Constituency
London-constituency MP & Staff
From: Westminster
To: London home
Amount
£7.36
Paid
Date
Fri 7th Aug 2020
60055602-4
Type
MP Travel
(Parking)
Description
Constituency Visits - Bolton Market Vendors
Within constituency
Amount
£1.80
Paid
Date
Fri 7th Aug 2020
60055602-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 7 miles
Amount
£3.02
Paid
Date
Fri 7th Aug 2020
60055602-3
Type
MP Travel
(Mileage - bicycle)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 11 miles
Amount
£2.24
Paid
Date
Fri 7th Aug 2020
60055602-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 9 miles
Amount
£4.05
Paid
Date
Fri 7th Aug 2020
60055602-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 11 miles
Amount
£4.86
Paid
Date
Fri 7th Aug 2020
60055602-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 14 miles
Amount
£6.39
Paid
Date
Fri 7th Aug 2020
60055602-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 13 miles
Amount
£6.03
Paid
Date
Fri 7th Aug 2020
60055602-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 23 miles
Amount
£10.26
Paid
Date
Fri 7th Aug 2020
60055602-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 21 miles
Amount
£9.32
Paid
Date
Thu 6th Aug 2020
60056099-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Constituency home
Distance: 5 miles
Amount
£2.25
Paid
Date
Wed 5th Aug 2020
60055258-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
July
Amount
£39.24
Paid
Date
Wed 5th Aug 2020
60056099-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Constituency home
Distance: 5 miles
Amount
£2.34
Paid
Date
Wed 5th Aug 2020
4001270-863
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Bolton
Amount
£98.10
Paid
Date
Mon 3rd Aug 2020
60058670-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
MEGA CARPETS LTD
Amount
£300.00
Paid
Date
Sat 1st Aug 2020
4001255-98
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Bolton
To: London Terminals
Amount
£67.40
Paid
Date
Sat 1st Aug 2020
60056099-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Constituency home
Distance: 8 miles
Amount
£3.69
Paid
Date
Fri 31st Jul 2020
60055596-6
Type
Staff Travel
(Parking)
Description
Parking for Constituency Visit on Churchgate, Bolton
Within constituency
Amount
£1.20
Paid
Date
Fri 31st Jul 2020
60055258-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 15 miles
Amount
£6.75
Paid
Date
Fri 31st Jul 2020
60055596-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 15 miles
Amount
£6.75
Paid
Date
Thu 30th Jul 2020
60055479-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£99.00
Paid
Date
Thu 30th Jul 2020
60055596-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 14 miles
Amount
£6.30
Paid
Date
Mon 27th Jul 2020
60055479-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£94.18
Paid
Date
Mon 27th Jul 2020
60081544-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone bill for June-July 2020
Amount
£48.77
Paid
Date
Fri 24th Jul 2020
4001121-16
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£2,540.00
Paid
Date
Fri 24th Jul 2020
60055258-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 15 miles
Amount
£6.75
Paid
Date
Wed 22nd Jul 2020
4001115-47
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bolton
Amount
£92.10
Paid
Date
Wed 22nd Jul 2020
4001115-46
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bolton
Amount
£92.10
Paid
Date
Sat 18th Jul 2020
60055596-3
Type
Office Costs
(Postage & couriers)
Description
Postage of Face Masks to out of constituency team members
Amount
£2.28
Paid
Date
Fri 17th Jul 2020
60053679-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Fri 17th Jul 2020
60053679-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Fri 17th Jul 2020
60053679-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Fri 17th Jul 2020
60053679-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
June
Amount
£39.24
Paid
Date
Fri 17th Jul 2020
90009242-0
Type
Accommodation
(Rent)
Amount
£2,253.33
Paid
Date
Fri 17th Jul 2020
90009243-1
Type
Office Costs
(Rent)
Amount
£350.00
Paid
Date
Thu 16th Jul 2020
60055596-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 10 miles
Amount
£4.50
Paid
Date
Wed 15th Jul 2020
4001115-136
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bolton
Amount
£235.90
Paid
Date
Fri 10th Jul 2020
60055596-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 24 miles
Amount
£10.71
Paid
Date
Thu 9th Jul 2020
4001115-139
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Bolton
To: Bolton
Amount
£236.90
Paid
Date
Tue 7th Jul 2020
60052290-3
Type
Accommodation
(Council tax)
Description
WESTMINSTER CITY COUNC
Amount
£1,127.07
Paid
Date
Tue 7th Jul 2020
60052290-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£14.24
Paid
Date
Tue 7th Jul 2020
60052290-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£94.18
Paid
Date
Thu 2nd Jul 2020
60055479-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£23.98
Paid
Date
Tue 30th Jun 2020
60052560-1
Type
Office Costs
(Training - staff)
Description
WESTMINSTERSKILLSCENTR
Amount
£358.75
Paid
Date
Fri 26th Jun 2020
60055598-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Constituency home
Distance: 20 miles
Amount
£9.00
Paid
Date
Fri 26th Jun 2020
60055595-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 20 miles
Amount
£8.91
Paid
Date
Thu 25th Jun 2020
4001077-97
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Bolton
To: Bolton
Amount
£93.10
Paid
Date
Fri 19th Jun 2020
60055598-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Constituency office
Distance: 16 miles
Amount
£7.43
Paid
Date
Thu 18th Jun 2020
4001069-102
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Bolton
To: Bolton
Amount
£99.10
Paid
Date
Wed 17th Jun 2020
90008681-0
Type
Accommodation
(Rent)
Amount
£2,253.33
Paid
Date
Wed 17th Jun 2020
90008683-0
Type
Office Costs
(Rent)
Amount
£350.00
Paid
Date
Tue 16th Jun 2020
60081591-1
Type
Office Costs
(Utilities)
Description
Part payment of heating/elec bill for home office - on year end form
Dual Fuel
Amount
£87.00
Paid
Date
Mon 15th Jun 2020
60049919-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
May account and useage
Amount
£39.24
Paid
Date
Fri 29th May 2020
60048838-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,216.30
Paid
Date
Wed 27th May 2020
60049824-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone for May 2020
Amount
£27.49
Paid
Date
Sat 23rd May 2020
60049827-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband & Talk for Westminster Residence - June 2020
Landline & internet package
Amount
£29.00
Paid
Date
Thu 21st May 2020
60048792-1
Type
Accommodation
(Utilities)
Description
WWW.SPARKENERGY.CO.UK
Electricity
Amount
£167.68
Paid
Date
Wed 20th May 2020
90008064-1
Type
Office Costs
(Rent)
Amount
£350.00
Paid
Date
Wed 20th May 2020
90008062-1
Type
Accommodation
(Rent)
Amount
£2,253.33
Paid
Date
Mon 18th May 2020
60048791-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£89.38
Paid
Date
Mon 11th May 2020
60047030-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Mon 11th May 2020
60047030-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
April rental and charges
Amount
£41.29
Paid
Date
Mon 11th May 2020
60047030-4
Type
Office Costs
(Postage & couriers)
Description
Tracked mail personnal documents
Amount
£7.40
Paid
Date
Mon 11th May 2020
60047030-2
Type
Office Costs
(Stationery & printing)
Description
A4 print paper
Amount
£3.00
Paid
Date
Mon 4th May 2020
60048778-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£793.21
Paid
Date
Mon 4th May 2020
60047214-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Call made to BT Business regarding billing query due to Skype facility barred number
Amount
£12.44
Paid
Date
Tue 28th Apr 2020
60047207-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband & Talk for Westminster Residence - April 2020
Landline & internet package
Amount
£29.00
Paid
Date
Tue 28th Apr 2020
60045702-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband & Talk for Westminster Residence - March 2020
Landline & internet package
Amount
£29.00
Paid
Date
Tue 28th Apr 2020
60045704-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband & Talk for Westminster Residence - April 2020
Landline & internet package
Amount
£2,900.00
Paid
Date
Mon 27th Apr 2020
60047212-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Usage - April 2020
Amount
£24.00
Paid
Date
Wed 22nd Apr 2020
60049826-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband & Talk for Westminster Residence - May 2020
Landline & internet package
Amount
£29.00
Paid
Date
Wed 22nd Apr 2020
90007441-1
Type
Office Costs
(Rent)
Amount
£350.00
Paid
Date
Wed 22nd Apr 2020
90007439-1
Type
Accommodation
(Rent)
Amount
£2,253.33
Paid
Date
Tue 14th Apr 2020
4000944-337
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£2.45
Paid
Date
Tue 14th Apr 2020
4000944-348
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£1.22
Paid
Date
Tue 14th Apr 2020
4000944-344
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£2.98
Paid
Date
Tue 14th Apr 2020
4000944-339
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£3.22
Paid
Date
Tue 14th Apr 2020
4000944-343
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£13.37
Paid
Date
Tue 14th Apr 2020
4000944-347
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£4.06
Paid
Date
Tue 14th Apr 2020
4000944-349
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£1.22
Paid
Date
Tue 14th Apr 2020
4000944-341
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£4.20
Paid
Date
Tue 14th Apr 2020
4000944-346
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£0.36
Paid
Date
Tue 14th Apr 2020
4000944-342
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£0.73
Paid
Date
Tue 14th Apr 2020
4000944-345
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£4.32
Paid
Date
Tue 14th Apr 2020
4000944-338
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£7.61
Paid
Date
Tue 14th Apr 2020
4000944-340
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£0.78
Paid
Date
Tue 14th Apr 2020
4000944-336
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£1.13
Paid
Date
Thu 9th Apr 2020
60046436-1
Type
Office Costs
(Advertising and contact cards)
Description
NEWSQUEST MEDIA
Amount
£1,080.00
Paid
Date
Mon 6th Apr 2020
60046118-1
Type
Office Costs
(Equipment - purchase)
Description
Purchase of computer monitor to enhance working from home. Will be used in constituency office after lockdown.
Computer, laptop, PC, tablet & accessories
Amount
£121.20
Paid
Date
Mon 6th Apr 2020
60046118-2
Type
Office Costs
(Equipment - purchase)
Description
Purchase of computer mouse to enhance working from home. Will be used in constituency office after lockdown.
Computer, laptop, PC, tablet & accessories
Amount
£16.25
Paid
Date
Thu 2nd Apr 2020
60047161-1
Type
MP Travel
(Taxi)
Description
Home to Bolton Market - Constituency meeting
Within constituency
From: Constituency home
To: Other constituency location
Amount
£3.04
Paid
Date
Tue 31st Mar 2020
60040856-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
rental and calls march
Amount
£39.79
Paid
Date
Tue 31st Mar 2020
60045413-2
Type
Staffing
(Training - staff)
Description
PARLI-TRAINING
Amount
£342.00
Paid
Date
Tue 31st Mar 2020
60045717-2
Type
MP Travel
(Taxi)
Description
Bolton Train Station to Bolton Home, traveling back from Westminster
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£4.60
Paid
Date
Fri 27th Mar 2020
60047212-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Usage - March 2020
Amount
£24.00
Paid
Date
Thu 26th Mar 2020
60046436-2
Type
Office Costs
(Equipment - purchase)
Description
HP INC UK LIMITED
Computer, laptop, PC, tablet & accessories
Amount
£13.80
Paid
Date
Tue 24th Mar 2020
60045422-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£2,074.67
Paid
Date
Tue 24th Mar 2020
60081590-1
Type
Office Costs
(Utilities)
Description
heating and electricity percentage - March 2020. On year end form
Dual Fuel
Amount
£57.00
Paid
Date
Mon 23rd Mar 2020
60045680-1
Type
Office Costs
(Equipment - purchase)
Description
AO RETAIL LIMITED
Other office equipment
Amount
£148.00
Paid
Date
Sat 21st Mar 2020
60045680-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Office furniture
Amount
£101.98
Paid
Date
Thu 19th Mar 2020
60045416-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,216.30
Paid
Date
Wed 18th Mar 2020
90006711-1
Type
Accommodation
(Rent)
Amount
£2,253.33
Paid
Date
Wed 18th Mar 2020
90006715-1
Type
Office Costs
(Rent)
Amount
£350.00
Paid
Date
Mon 16th Mar 2020
60045413-1
Type
Office Costs
(Advertising and contact cards)
Description
WP-NEWSQUEST NORTH
Amount
£140.40
Paid
Date
Fri 13th Mar 2020
60046320-4
Type
MP Travel
(Taxi)
Description
Home to Bolton Train Station - Travelling to Westminster
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£3.94
Paid
Date
Fri 13th Mar 2020
60045413-4
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£300.00
Paid
Date
Fri 13th Mar 2020
60045413-3
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Fri 13th Mar 2020
60040856-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Thu 12th Mar 2020
60045422-2
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£835.19
Paid
Date
Thu 12th Mar 2020
60045717-1
Type
MP Travel
(Taxi)
Description
Bolton Train Station to Bolton Home, traveling back from Westminster
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£5.10
Paid
Date
Thu 12th Mar 2020
60040856-2
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 19 miles
Amount
£8.55
Paid
Date
Wed 11th Mar 2020
60037011-11
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 18 miles
Amount
£8.10
Paid
Date
Tue 10th Mar 2020
60037011-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Mon 9th Mar 2020
60045656-2
Type
Accommodation
(Council Tax)
Description
WESTMINSTER CITY COUNC
Amount
£223.14
Paid
Date
Sat 7th Mar 2020
60046320-3
Type
MP Travel
(Taxi)
Description
Home to Bolton Train Station - Travelling to Westminster
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£3.83
Paid
Date
Fri 6th Mar 2020
60046320-1
Type
MP Travel
(Parking)
Description
Meeting at Bolton Citizen Advice Bureau
Within constituency
Amount
£2.00
Paid
Date
Thu 5th Mar 2020
4000891-141
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bolton
Amount
£98.10
Paid
Date
Thu 5th Mar 2020
60045696-1
Type
MP Travel
(Rail)
Description
EUSTON T/O
London-constituency MP & Staff
From: London Terminals
To: Bolton
Amount
£92.10
Paid
Date
Thu 5th Mar 2020
60045656-1
Type
Staff Travel
(Hotel - UK Not London)
Description
[***] [***] - BOLTON
1 nights
Amount
£79.00
Paid
Date
Thu 5th Mar 2020
60051278-1
Type
Staffing
(Bought-in services)
Description
Secretarial Support 22/01/20 - 05/03/20
Administrative services
Amount
£1,090.00
Paid
Date
Wed 4th Mar 2020
60045675-1
Type
Office Costs
(Insurance - contents)
Description
PREMIERLINE BUS INS
Amount
£286.92
Paid
Date
Tue 3rd Mar 2020
60040856-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
rental and calls february
Amount
£38.40
Paid
Date
Sun 1st Mar 2020
4000860-702
Type
MP Travel
(Rail)
Description
Chambers
Extended UK travel
To: Bicester Village
Amount
£28.00
Paid
Date
Sun 1st Mar 2020
4000860-704
Type
MP Travel
(Rail)
Description
Chambers
Extended UK travel
To: Bolton
Amount
£92.50
Paid
Date
Sun 1st Mar 2020
60046320-2
Type
MP Travel
(Taxi)
Description
Home to Bolton Train Station - Travelling to Westminster
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£3.97
Paid
Date
Sun 1st Mar 2020
60047709-1
Type
MP Travel
(Taxi)
Description
Bolton home to Bolton Police Station for meeting
Within constituency
From: Constituency home
To: Other constituency location
Amount
£3.90
Paid
Date
Sun 1st Mar 2020
4000891-142
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bolton
Amount
£98.10
Paid
Date
Sun 1st Mar 2020
4000860-707
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bolton
Amount
£194.00
Paid
Date
Sun 1st Mar 2020
4000860-708
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bolton
Amount
£49.05
Paid
Date
Sun 1st Mar 2020
4000860-706
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000860-705
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£98.10
Paid
Date
Sun 1st Mar 2020
4000860-703
Type
MP Travel
(Rail)
Description
Chambers
Extended UK travel
To: London Terminals
Amount
£94.10
Paid
Date
Sat 29th Feb 2020
60040602-1
Type
Office Costs
(Equipment - purchase)
Description
G F PENNINGTON & SON L
Office furniture
Amount
£1,326.30
Paid
Date
Sat 29th Feb 2020
60037011-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Sat 29th Feb 2020
60037011-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Sat 29th Feb 2020
60046165-2
Type
MP Travel
(Parking)
Description
Memorial Service at Bolton Parish Church
Within constituency
Amount
£3.40
Paid
Date
Fri 28th Feb 2020
60047704-3
Type
MP Travel
(Taxi)
Description
Bolton Station to Constituency Home
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£5.00
Paid
Date
Thu 27th Feb 2020
60037011-7
Type
Staff Travel
(Taxi)
Description
Bolton railway station to home at 11pm
Within constituency
From: Other constituency location
To: Constituency home
Amount
£5.08
Paid
Date
Thu 27th Feb 2020
60047653-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone usage - February 2020
Amount
£46.55
Paid
Date
Thu 27th Feb 2020
60047704-2
Type
MP Travel
(Taxi)
Description
Westminster to the [***] [***] society at Milbank Tower for meeting
London-constituency MP & Staff
From: Westminster
To: Westminster
Amount
£12.70
Paid
Date
Wed 26th Feb 2020
60037011-6
Type
Staff Travel
(Subsistence)
Description
Visit to MP Westminster and training
Extended UK travel
Amount
£15.50
Paid
Date
Fri 21st Feb 2020
60037011-5
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 38 miles
Amount
£17.10
Paid
Date
Thu 20th Feb 2020
60040602-2
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid
Date
Wed 19th Feb 2020
90006127-1
Type
Office Costs
(Rent)
Amount
£350.00
Paid
Date
Wed 19th Feb 2020
90006124-0
Type
Accommodation
(Rent)
Amount
£2,253.33
Paid
Date
Tue 18th Feb 2020
60037011-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Mon 17th Feb 2020
60040602-3
Type
Office Costs
(Equipment - purchase)
Description
AO RETAIL LIMITED
Other office equipment
Amount
£160.00
Paid
Date
Mon 17th Feb 2020
60040602-4
Type
Office Costs
(Equipment - purchase)
Description
AO RETAIL LIMITED
Television
Amount
£279.00
Paid
Date
Mon 17th Feb 2020
4000780-251
Type
MP Travel
(Hotel - London)
Description
Chambers
Amount
£875.00
Paid
Date
Mon 17th Feb 2020
4000780-368
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£91.60
Paid
Date
Mon 17th Feb 2020
4000780-370
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£382.00
Paid
Date
Mon 17th Feb 2020
4000780-371
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 17th Feb 2020
4000780-369
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bolton
Amount
£88.60
Paid
Date
Mon 17th Feb 2020
60046169-2
Type
MP Travel
(Taxi)
Description
Taxi from Home to Bolton Train Station
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£4.07
Paid
Date
Fri 14th Feb 2020
60046165-3
Type
MP Travel
(Parking)
Description
Meeting at Bolton Council & Bolton Community Kitchen
Within constituency
Amount
£6.80
Paid
Date
Thu 13th Feb 2020
4001047-15
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bolton
Amount
£-39.05
Paid
Date
Thu 13th Feb 2020
4001047-16
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bolton
Amount
£-184.00
Paid
Date
Wed 12th Feb 2020
90006031-1
Type
Office Costs
(Rent)
Amount
£350.00
Paid
Date
Wed 12th Feb 2020
60037011-3
Type
Staff Travel
(Taxi)
Description
Bolton station to home at midnight
Within constituency
From: Other constituency location
To: Constituency home
Amount
£4.92
Paid
Date
Tue 11th Feb 2020
60037011-1
Type
Staff Travel
(Hotel - London)
Description
Visit to MP's Westminster office and training
Amount
£175.00
Paid
Date
Tue 11th Feb 2020
60037011-2
Type
Staff Travel
(Subsistence)
Description
Visit to MP's office and training
Extended UK travel
Amount
£15.50
Paid
Date
Tue 11th Feb 2020
60040856-5
Type
Staff Travel
(Subsistence)
Description
Westminster MP's office
Extended UK travel
Amount
£4.99
Paid
Date
Sun 9th Feb 2020
60046169-4
Type
MP Travel
(Taxi)
Description
Taxi from Home to Gilnow Lane, Bolton as guest speaker at Sri Lanken Community Manchester Event
Within constituency
From: Constituency home
To: Other constituency location
Amount
£3.00
Paid
Date
Sun 9th Feb 2020
60046169-5
Type
MP Travel
(Taxi)
Description
Taxi from Gilnow Lane, Bolton to Bolton Train Station
Within constituency
From: Other constituency location
To: Westminster
Amount
£3.26
Paid
Date
Fri 7th Feb 2020
60047704-4
Type
MP Travel
(Parking)
Description
Meeting at Bolton Town Hall
Within constituency
Amount
£3.90
Paid
Date
Fri 7th Feb 2020
60046165-1
Type
MP Travel
(Parking)
Description
Meeting at DWP
Within constituency
Amount
£3.40
Paid
Date
Thu 6th Feb 2020
60045701-2
Type
Accommodation
(Landline phone & internet - installation & equipment purchase)
Description
Broadband & Talk Hardware for Westminster Residence - February 2020
Landline & internet package
Amount
£9.95
Paid
Date
Thu 6th Feb 2020
60045701-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband & Talk for Westminster Residence - February 2020
Landline & internet package
Amount
£29.00
Paid
Date
Thu 6th Feb 2020
60047704-1
Type
MP Travel
(Taxi)
Description
Bolton Station to Constituency Home
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£5.40
Paid
Date
Thu 6th Feb 2020
60046169-3
Type
MP Travel
(Taxi)
Description
Taxi from Westminster Residence to HoC for Speaker commitment (underground not working)
London home
From: Westminster
To: Parliament recall: MP
Amount
£16.30
Paid
Date
Sat 1st Feb 2020
60046169-1
Type
MP Travel
(Taxi)
Description
Taxi from Home to Bolton Train Station
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£3.97
Paid
Date
Thu 30th Jan 2020
4000793-231
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bolton
Amount
£98.10
Paid
Date
Thu 30th Jan 2020
60047700-4
Type
MP Travel
(Taxi)
Description
Bolton station to the constituency home
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£5.00
Paid
Date
Wed 29th Jan 2020
90005759-1
Type
Accommodation
(Rent)
Amount
£2,253.33
Paid
Date
Mon 27th Jan 2020
60047197-5
Type
MP Travel
(Taxi)
Description
[***] to Westminster - Return to vote
London-constituency MP & Staff
From: Westminster
To: Westminster
Amount
£8.64
Paid
Date
Mon 27th Jan 2020
60047653-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone usage - January 2020
Amount
£44.08
Paid
Date
Sun 26th Jan 2020
60047197-2
Type
MP Travel
(Taxi)
Description
Home to Bolton Station - Travelling to Westminster
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£4.52
Paid
Date
Thu 23rd Jan 2020
4000793-230
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bolton
Amount
£49.05
Paid
Date
Thu 23rd Jan 2020
4000793-1295
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bolton
Amount
£194.00
Paid
Date
Thu 23rd Jan 2020
60035010-1
Type
Accommodation
(Landline phone & internet - installation & equipment purchase)
Description
SKY SUBSCRIPTION
Internet
Amount
£5.00
Paid
Date
Wed 22nd Jan 2020
60047197-6
Type
MP Travel
(Taxi)
Description
Westminster to W1K 7TL - Attendance at function
London-constituency MP & Staff
From: Westminster
To: Westminster
Amount
£10.06
Paid
Date
Wed 22nd Jan 2020
60047197-7
Type
MP Travel
(Taxi)
Description
W1K 7TL to London Residence - Departure from function
London-constituency MP & Staff
From: Westminster
To: London home
Amount
£11.23
Paid
Date
Sun 19th Jan 2020
60047197-3
Type
MP Travel
(Taxi)
Description
Car Drop Off Point to Bolton Station - Travelling to Westminster
London-constituency MP & Staff
From: Other constituency location
To: Other constituency location
Amount
£3.12
Paid
Date
Fri 17th Jan 2020
60047197-4
Type
MP Travel
(Taxi)
Description
[***] to Westminster - Return to temporary accommodation
London-constituency MP & Staff
From: Westminster
To: Westminster
Amount
£7.98
Paid
Date
Thu 16th Jan 2020
4000749-567
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bolton
Amount
£49.05
Paid
Date
Thu 16th Jan 2020
4000749-374
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bolton
Amount
£194.00
Paid
Date
Thu 16th Jan 2020
60047700-2
Type
MP Travel
(Taxi)
Description
Bolton home to the constituency office viewing
Within constituency
From: Constituency home
To: Other constituency location
Amount
£4.60
Paid
Date
Thu 16th Jan 2020
60047700-3
Type
MP Travel
(Taxi)
Description
Constituency office viewing to bolton home
Within constituency
From: Other constituency location
To: Constituency home
Amount
£4.60
Paid
Date
Sun 12th Jan 2020
4000749-372
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£382.00
Paid
Date
Sun 12th Jan 2020
4000749-373
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 12th Jan 2020
4000793-1151
Type
MP Travel
(Hotel - London)
Description
Chambers
Amount
£700.00
Paid
Date
Sun 12th Jan 2020
60047197-1
Type
MP Travel
(Taxi)
Description
Home to Bolton Station - Travelling to Westminster
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£3.70
Paid
Date
Fri 10th Jan 2020
60046653-1
Type
MP Travel
(Parking)
Description
Meeting at Bolton Hospital
Within constituency
Amount
£3.40
Paid
Date
Thu 9th Jan 2020
60047700-1
Type
MP Travel
(Taxi)
Description
Bolton station to the constituency home
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£5.00
Paid
Date
Mon 6th Jan 2020
4000793-1150
Type
MP Travel
(Hotel - London)
Description
Chambers
Amount
£525.00
Paid
Date
Fri 27th Dec 2019
60047653-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone usage - December 2019
Amount
£31.35
Paid

Repaid (6)

Date
Tue 8th Mar 2022
70004545-1
Type
MP Travel
(Congestion charge & toll)
Description
[***] [***] [***] Claim line 60108342-5 is a duplicate of 60102587-1
London-constituency MP & Staff
Amount
Repaid
Repaid : £15.00
Date
Mon 3rd May 2021
70003466-1
Type
Office Costs
(Postage & couriers)
Description
60081592
Amount
Repaid
Repaid : £2,296.46
Date
Fri 30th Oct 2020
70002995-1
Type
Accommodation
(MP Budget Overspend)
Description
2019-20 Accommodation Budget Overspend
Amount
Repaid
Repaid : £211.53
Date
Thu 1st Oct 2020
70002907-1
Type
Office Costs
(Equipment - purchase)
Description
60058402
Other office equipment
Amount
Repaid
Repaid : £774.55
Date
Thu 7th May 2020
70002562-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
60045704
Landline & internet package
Amount
Repaid
Repaid : £2,900.00
Date
Mon 24th Feb 2020
70002292-1
Type
Office Costs
(Rent PSP)
Description
Duplicate rent - 90006127
Amount
Repaid
Repaid : £350.00