Mark Menzies 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

9th July 2024 (1)
Date
Tue 9th Jul 2024
90042547-0
Type
Accommodation
(Rent)
Amount
£1,990.63
Paid

2nd July 2024 (1)
Date
Tue 2nd Jul 2024
90042106-1
Type
Office Costs
(Rent)
Amount
£492.00
Paid

11th June 2024 (1)
Date
Tue 11th Jun 2024
90041846-1
Type
Accommodation
(Rent)
Amount
£1,990.63
Paid

10th June 2024 (2)
Date
Mon 10th Jun 2024
60241909-1
Type
Miscellaneous
(Removals)
Description
Crown removers
Amount
£1,152.00
Paid
Date
Mon 10th Jun 2024
60241879-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 mobile
Amount
£45.87
Paid

5th June 2024 (2)
Date
Wed 5th Jun 2024
60244518-6
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
HYPEROPTIC LIMITED
Internet
Amount
£17.50
Paid
Date
Wed 5th Jun 2024
60244518-5
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£86.50
Paid

4th June 2024 (1)
Date
Tue 4th Jun 2024
90041431-1
Type
Office Costs
(Rent)
Amount
£492.00
Paid

28th May 2024 (1)
Date
Tue 28th May 2024
60244471-6
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
AMAZON.CO.UK [***]
Amount
£23.97
Paid

9th May 2024 (1)
Date
Thu 9th May 2024
90041185-0
Type
Accommodation
(Rent)
Amount
£1,990.63
Paid

7th May 2024 (5)
Date
Tue 7th May 2024
60244471-1
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£567.97
Paid
Date
Tue 7th May 2024
60244471-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
HYPEROPTIC LIMITED
Internet
Amount
£17.50
Paid
Date
Tue 7th May 2024
60244471-3
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£136.84
Paid
Date
Tue 7th May 2024
60244471-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
UNICOM
Landline
Amount
£74.44
Paid
Date
Tue 7th May 2024
60244471-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£47.52
Paid

2nd May 2024 (1)
Date
Thu 2nd May 2024
90040779-0
Type
Office Costs
(Rent)
Amount
£492.00
Paid

30th April 2024 (1)
Date
Tue 30th Apr 2024
60241862-4
Type
Office Costs
(Stationery & printing)
Description
K P D CONSUMABLES LTD
Amount
£835.09
Paid

18th April 2024 (1)
Date
Thu 18th Apr 2024
60228413-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 mobile phone
Amount
£42.65
Paid

9th April 2024 (4)
Date
Tue 9th Apr 2024
90040518-0
Type
Accommodation
(Rent)
Amount
£1,990.63
Paid
Date
Tue 9th Apr 2024
60241862-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
HYPEROPTIC LIMITED
Internet
Amount
£17.50
Paid
Date
Tue 9th Apr 2024
60241862-3
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£135.24
Paid
Date
Tue 9th Apr 2024
60241862-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
UNICOM
Landline
Amount
£74.18
Paid

9th March 2024 (1)
Date
Sat 9th Mar 2024
60235391-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Office furniture
Amount
£554.70
Paid

8th March 2024 (3)
Date
Fri 8th Mar 2024
60235391-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
HYPEROPTIC LIMITED
Internet
Amount
£17.50
Paid
Date
Fri 8th Mar 2024
60235391-2
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£191.66
Paid
Date
Fri 8th Mar 2024
60236705-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
UNICOM
Landline
Amount
£75.73
Paid

29th February 2024 (1)
Date
Thu 29th Feb 2024
60231887-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£690.00
Paid

14th February 2024 (1)
Date
Wed 14th Feb 2024
60231887-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
HYPEROPTIC LIMITED
Internet
Amount
£17.50
Paid

12th February 2024 (1)
Date
Mon 12th Feb 2024
60231887-3
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£184.09
Paid

18th January 2024 (1)
Date
Thu 18th Jan 2024
60219215-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 Mobile phone
Amount
£39.66
Paid

9th January 2024 (1)
Date
Tue 9th Jan 2024
90038418-0
Type
Accommodation
(Rent)
Amount
£1,895.83
Paid

5th January 2024 (1)
Date
Fri 5th Jan 2024
90037998-0
Type
Office Costs
(Rent)
Amount
£492.00
Paid

18th December 2023 (1)
Date
Mon 18th Dec 2023
60214118-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 mobile phone
Amount
£163.39
Paid

12th December 2023 (1)
Date
Tue 12th Dec 2023
90037688-1
Type
Accommodation
(Rent)
Amount
£1,895.83
Paid

5th December 2023 (2)
Date
Tue 5th Dec 2023
60211488-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 mobile phone
Amount
£41.17
Paid
Date
Tue 5th Dec 2023
90037281-0
Type
Office Costs
(Rent)
Amount
£492.00
Paid

23rd November 2023 (1)
Date
Thu 23rd Nov 2023
60219238-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
UNICOM
Landline
Amount
£71.74
Paid

9th November 2023 (1)
Date
Thu 9th Nov 2023
90036999-1
Type
Accommodation
(Rent)
Amount
£1,895.83
Paid

8th November 2023 (1)
Date
Wed 8th Nov 2023
60219238-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
HYPEROPTIC LIMITED
Internet
Amount
£17.50
Paid

7th November 2023 (1)
Date
Tue 7th Nov 2023
60219238-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£23.22
Paid

1st November 2023 (2)
Date
Wed 1st Nov 2023
60206321-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
o2
Amount
£249.28
Paid
Date
Wed 1st Nov 2023
90036615-1
Type
Office Costs
(Rent)
Amount
£492.00
Paid

31st October 2023 (13)
Date
Tue 31st Oct 2023
4004083-543
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£187.50
Paid
Date
Tue 31st Oct 2023
4004083-535
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£24.91
Paid
Date
Tue 31st Oct 2023
4004083-534
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£19.10
Paid
Date
Tue 31st Oct 2023
4004083-540
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£190.80
Paid
Date
Tue 31st Oct 2023
4004083-541
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£21.34
Paid
Date
Tue 31st Oct 2023
4004083-539
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£190.80
Paid
Date
Tue 31st Oct 2023
4004083-536
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£18.16
Paid
Date
Tue 31st Oct 2023
4004083-532
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£375.00
Paid
Date
Tue 31st Oct 2023
4004083-537
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£7.56
Paid
Date
Tue 31st Oct 2023
4004083-542
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£18.16
Paid
Date
Tue 31st Oct 2023
4004083-531
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£105.48
Paid
Date
Tue 31st Oct 2023
4004083-533
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£2.41
Paid
Date
Tue 31st Oct 2023
4004083-538
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£221.66
Paid

27th October 2023 (1)
Date
Fri 27th Oct 2023
60212248-1
Type
Office Costs
(Training - staff)
Description
PARLI-TRAINING
Amount
£614.40
Paid

25th October 2023 (2)
Date
Wed 25th Oct 2023
60212248-6
Type
Office Costs
(Equipment - purchase)
Description
DANBRO ACCOUNTING LTD
Other office equipment
Amount
£15.00
Paid
Date
Wed 25th Oct 2023
60212248-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£32.40
Paid

20th October 2023 (1)
Date
Fri 20th Oct 2023
60212248-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
UNICOM
Landline
Amount
£74.77
Paid

17th October 2023 (2)
Date
Tue 17th Oct 2023
60212230-2
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£136.93
Paid
Date
Tue 17th Oct 2023
60212248-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
UNICOM
Landline
Amount
£73.74
Paid

11th October 2023 (1)
Date
Wed 11th Oct 2023
60212230-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
HYPEROPTIC LIMITED
Internet
Amount
£17.50
Paid

10th October 2023 (1)
Date
Tue 10th Oct 2023
90036321-0
Type
Accommodation
(Rent)
Amount
£1,895.83
Paid

3rd October 2023 (1)
Date
Tue 3rd Oct 2023
90035885-1
Type
Office Costs
(Rent)
Amount
£492.00
Paid

1st October 2023 (1)
Date
Sun 1st Oct 2023
60206333-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
2
Amount
£40.65
Paid

21st September 2023 (1)
Date
Thu 21st Sep 2023
60207785-5
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Sundries
Amount
£24.66
Paid

20th September 2023 (1)
Date
Wed 20th Sep 2023
60207785-4
Type
Office Costs
(Stationery & printing)
Description
K P D CONSUMABLES LTD
Amount
£1,046.24
Paid

12th September 2023 (1)
Date
Tue 12th Sep 2023
90035573-0
Type
Accommodation
(Rent)
Amount
£1,895.83
Paid

5th September 2023 (1)
Date
Tue 5th Sep 2023
90035162-0
Type
Office Costs
(Rent)
Amount
£492.00
Paid

1st September 2023 (1)
Date
Fri 1st Sep 2023
60206333-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
2
Amount
£47.47
Paid

25th August 2023 (1)
Date
Fri 25th Aug 2023
60203072-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
UNICOM
Landline
Amount
£130.73
Paid

24th August 2023 (1)
Date
Thu 24th Aug 2023
60203072-3
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£71.57
Paid

18th August 2023 (1)
Date
Fri 18th Aug 2023
60203072-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
HYPEROPTIC LIMITED
Internet
Amount
£17.50
Paid

8th August 2023 (1)
Date
Tue 8th Aug 2023
90034867-0
Type
Accommodation
(Rent)
Amount
£1,895.83
Paid

1st August 2023 (1)
Date
Tue 1st Aug 2023
90034458-1
Type
Office Costs
(Rent)
Amount
£492.00
Paid

11th July 2023 (1)
Date
Tue 11th Jul 2023
90034218-0
Type
Accommodation
(Rent)
Amount
£1,895.83
Paid

7th July 2023 (1)
Date
Fri 7th Jul 2023
60199285-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
UNICOM
Landline
Amount
£69.37
Paid

6th July 2023 (1)
Date
Thu 6th Jul 2023
60199285-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
HYPEROPTIC LIMITED
Internet
Amount
£17.50
Paid

4th July 2023 (1)
Date
Tue 4th Jul 2023
90033773-0
Type
Office Costs
(Rent)
Amount
£492.00
Paid

30th June 2023 (3)
Date
Fri 30th Jun 2023
4003881-217
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£282.00
Paid
Date
Fri 30th Jun 2023
4003881-219
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£18.00
Paid
Date
Fri 30th Jun 2023
4003881-218
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£30.00
Paid

29th June 2023 (1)
Date
Thu 29th Jun 2023
60188587-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 mobile phone bill
Amount
£40.76
Paid

12th June 2023 (1)
Date
Mon 12th Jun 2023
60189805-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hyperoptic internet 50% as shared cost
Internet
Amount
£17.50
Paid

8th June 2023 (1)
Date
Thu 8th Jun 2023
90033421-1
Type
Accommodation
(Rent)
Amount
£1,895.83
Paid

1st June 2023 (2)
Date
Thu 1st Jun 2023
60184743-2
Type
Accommodation
(Utilities)
Description
EDF London Accommodation 50% of direct debit
Electricity
Amount
£173.50
Paid
Date
Thu 1st Jun 2023
90033028-0
Type
Office Costs
(Rent)
Amount
£492.00
Paid

29th May 2023 (1)
Date
Mon 29th May 2023
60184743-1
Type
Accommodation
(Utilities)
Description
EDF London Accommodation shared flat so only part of bill claimed
Electricity
Amount
£198.79
Paid

23rd May 2023 (1)
Date
Tue 23rd May 2023
60190028-2
Type
Office Costs
(Stationery & printing)
Description
PARAGON CUSTOMER COMMU
Amount
£891.00
Paid

19th May 2023 (1)
Date
Fri 19th May 2023
60190028-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
UNICOM
Landline
Amount
£112.67
Paid

18th May 2023 (1)
Date
Thu 18th May 2023
60184764-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 mobile phone
Amount
£39.70
Paid

13th May 2023 (1)
Date
Sat 13th May 2023
60189805-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hyperoptic internet 50% as shared cost
Internet
Amount
£17.50
Paid

11th May 2023 (3)
Date
Thu 11th May 2023
60181882-1
Type
Accommodation
(Council tax)
Description
Council tax for March 22/23
Amount
£45.37
Paid
Date
Thu 11th May 2023
60181902-1
Type
Accommodation
(Utilities)
Description
EDF electric bill 50% as shared
Electricity
Amount
£137.12
Paid
Date
Thu 11th May 2023
60190028-4
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£137.12
Paid

10th May 2023 (1)
Date
Wed 10th May 2023
60190028-1
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£805.42
Paid

9th May 2023 (1)
Date
Tue 9th May 2023
90032743-1
Type
Accommodation
(Rent)
Amount
£1,895.83
Paid

2nd May 2023 (1)
Date
Tue 2nd May 2023
90032326-1
Type
Office Costs
(Rent)
Amount
£492.00
Paid

25th April 2023 (1)
Date
Tue 25th Apr 2023
4003625-9
Type
Office Costs
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,188.00
Paid

18th April 2023 (1)
Date
Tue 18th Apr 2023
60184764-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 mobile phone
Amount
£39.96
Paid

14th April 2023 (1)
Date
Fri 14th Apr 2023
60184924-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
UNICOM
Landline
Amount
£115.53
Paid

13th April 2023 (1)
Date
Thu 13th Apr 2023
60189805-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hyperoptic internet 50% as shared cost
Internet
Amount
£17.50
Paid

12th April 2023 (1)
Date
Wed 12th Apr 2023
60181899-1
Type
Accommodation
(Utilities)
Description
Scottish Power wrap up for previous London flat
Electricity
Amount
£56.33
Paid

10th April 2023 (1)
Date
Mon 10th Apr 2023
90032068-1
Type
Accommodation
(Rent)
Amount
£1,895.83
Paid

4th April 2023 (1)
Date
Tue 4th Apr 2023
90031643-1
Type
Office Costs
(Rent)
Amount
£492.00
Paid

18th March 2023 (1)
Date
Sat 18th Mar 2023
60182049-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 Mobile phone contract
Amount
£34.44
Paid

15th March 2023 (1)
Date
Wed 15th Mar 2023
60180259-2
Type
Accommodation
(Cleaning services)
Description
[***][***][***]
Amount
£335.05
Paid

14th March 2023 (3)
Date
Tue 14th Mar 2023
90031355-0
Type
Accommodation
(Rent)
Amount
£1,895.83
Paid
Date
Tue 14th Mar 2023
4003580-745
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£81.02
Paid
Date
Tue 14th Mar 2023
4003580-744
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£204.00
Paid

13th March 2023 (3)
Date
Mon 13th Mar 2023
4003580-478
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£355.78
Paid
Date
Mon 13th Mar 2023
4003580-746
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£204.00
Paid
Date
Mon 13th Mar 2023
4003580-747
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£355.78
Paid

9th March 2023 (1)
Date
Thu 9th Mar 2023
6010637-1
Type
Accommodation
(Rent)
Description
[***] 02/03/2023 - 10/03/2023
Amount
£512.85
Paid

7th March 2023 (2)
Date
Tue 7th Mar 2023
60171242-2
Type
Accommodation
(Utilities)
Description
Thames Water 50% as shared accommodation
Water
Amount
£17.00
Paid
Date
Tue 7th Mar 2023
60171242-1
Type
Accommodation
(Utilities)
Description
Scottish Power 50% as shared accommodation
Electricity
Amount
£153.00
Paid

2nd March 2023 (1)
Date
Thu 2nd Mar 2023
90030915-1
Type
Office Costs
(Rent)
Amount
£492.00
Paid

28th February 2023 (1)
Date
Tue 28th Feb 2023
60177816-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

23rd February 2023 (1)
Date
Thu 23rd Feb 2023
4003464-334
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£173.22
Paid

20th February 2023 (1)
Date
Mon 20th Feb 2023
4003464-333
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£173.22
Paid

18th February 2023 (2)
Date
Sat 18th Feb 2023
4003445-23
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£345.77
Paid
Date
Sat 18th Feb 2023
60171245-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 mobile phone
Amount
£34.26
Paid

9th February 2023 (1)
Date
Thu 9th Feb 2023
4003445-22
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Lytham
To: London Terminals
Amount
£51.07
Paid

7th February 2023 (1)
Date
Tue 7th Feb 2023
4003445-21
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Lytham
Amount
£82.77
Paid

2nd February 2023 (2)
Date
Thu 2nd Feb 2023
90030387-0
Type
Accommodation
(Rent)
Amount
£1,733.34
Paid
Date
Thu 2nd Feb 2023
90030244-1
Type
Office Costs
(Rent)
Amount
£492.00
Paid

31st January 2023 (2)
Date
Tue 31st Jan 2023
60167902-1
Type
MP Travel
(Rail)
Description
PRE STATION TVM
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£168.80
Paid
Date
Tue 31st Jan 2023
60171169-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
UNICOM
Landline
Amount
£154.65
Paid

23rd January 2023 (1)
Date
Mon 23rd Jan 2023
4003506-606
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£386.77
Paid

18th January 2023 (1)
Date
Wed 18th Jan 2023
60164831-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 Mobile Phone
Amount
£34.90
Paid

9th January 2023 (1)
Date
Mon 9th Jan 2023
4003360-415
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£345.77
Paid

7th January 2023 (3)
Date
Sat 7th Jan 2023
60166947-1
Type
MP Travel
(Parking)
Description
PRESTON T/O
London-constituency MP & Staff
Amount
£400.00
Paid
Date
Sat 7th Jan 2023
60166947-3
Type
MP Travel
(Parking)
Description
PRESTON T/O
London-constituency MP & Staff
Amount
£400.00
Paid
Date
Sat 7th Jan 2023
60166947-2
Type
MP Travel
(Parking)
Description
PRESTON T/O
London-constituency MP & Staff
Amount
£400.00
Paid

5th January 2023 (2)
Date
Thu 5th Jan 2023
90029698-0
Type
Accommodation
(Rent)
Amount
£1,733.34
Paid
Date
Thu 5th Jan 2023
90029540-0
Type
Office Costs
(Rent)
Amount
£492.00
Paid

2nd January 2023 (1)
Date
Mon 2nd Jan 2023
60166311-2
Type
Accommodation
(Utilities)
Description
Scottish Power 50% of bill minus 50% of repayment from supplier
Electricity
Amount
£43.00
Paid

21st December 2022 (3)
Date
Wed 21st Dec 2022
4003258-96
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£-161.80
Paid
Date
Wed 21st Dec 2022
4003205-255
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£173.22
Paid
Date
Wed 21st Dec 2022
60166311-1
Type
Accommodation
(Utilities)
Description
Thames Water 50% of bill
Water
Amount
£7.00
Paid

20th December 2022 (5)
Date
Tue 20th Dec 2022
60164833-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 14 miles
Amount
£6.35
Paid
Date
Tue 20th Dec 2022
60166911-5
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Tue 20th Dec 2022
60166911-3
Type
MP Travel
(Parking)
Description
PRESTON CAR PARK
London-constituency MP & Staff
Amount
£12.00
Paid
Date
Tue 20th Dec 2022
60166911-4
Type
MP Travel
(Rail)
Description
PRE STATION TVM
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£189.30
Paid
Date
Tue 20th Dec 2022
60166911-6
Type
MP Travel
(Rail)
Description
EUS STATION TVM
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£189.30
Paid

19th December 2022 (3)
Date
Mon 19th Dec 2022
60164833-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 14 miles
Amount
£6.35
Paid
Date
Mon 19th Dec 2022
4003258-97
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£-66.10
Paid
Date
Mon 19th Dec 2022
4003205-256
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£77.52
Paid

18th December 2022 (1)
Date
Sun 18th Dec 2022
60159933-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 Mobile Phone
Amount
£36.55
Paid

17th December 2022 (1)
Date
Sat 17th Dec 2022
60159981-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.79
Paid

16th December 2022 (1)
Date
Fri 16th Dec 2022
60159981-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.81
Paid

15th December 2022 (1)
Date
Thu 15th Dec 2022
60159981-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 243 miles
Amount
£109.35
Paid

13th December 2022 (1)
Date
Tue 13th Dec 2022
60159981-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 250 miles
Amount
£112.50
Paid

12th December 2022 (3)
Date
Mon 12th Dec 2022
60159981-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 14 miles
Amount
£6.35
Paid
Date
Mon 12th Dec 2022
60159981-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 14 miles
Amount
£6.35
Paid
Date
Mon 12th Dec 2022
60166911-2
Type
MP Travel
(Parking)
Description
PRESTON CAR PARK
London-constituency MP & Staff
Amount
£12.00
Paid

10th December 2022 (1)
Date
Sat 10th Dec 2022
60159981-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.67
Paid

9th December 2022 (3)
Date
Fri 9th Dec 2022
60159981-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.89
Paid
Date
Fri 9th Dec 2022
60160012-3
Type
Staff Travel
(Subsistence)
Description
Food for London staff working in Constituency
London-constituency MP & Staff
Amount
£5.00
Paid
Date
Fri 9th Dec 2022
60166911-1
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£337.60
Paid

8th December 2022 (4)
Date
Thu 8th Dec 2022
60159981-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.63
Paid
Date
Thu 8th Dec 2022
60160012-2
Type
Staff Travel
(Subsistence)
Description
Food for London staff working in Constituency
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Thu 8th Dec 2022
60160015-2
Type
Staff Travel
(Subsistence)
Description
Food for London staff working in constituency
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Thu 8th Dec 2022
60166875-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£30.14
Paid

7th December 2022 (5)
Date
Wed 7th Dec 2022
60159981-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 14 miles
Amount
£6.35
Paid
Date
Wed 7th Dec 2022
4003205-49
Type
Staff Travel
(Rail)
Description
Reed & Mackay January 2023
Within constituency
From: London Terminals
To: Lytham
Amount
£69.87
Paid
Date
Wed 7th Dec 2022
4003205-50
Type
Staff Travel
(Rail)
Description
Reed & Mackay January 2023
Within constituency
From: London Terminals
To: Lytham
Amount
£69.87
Paid
Date
Wed 7th Dec 2022
60160012-1
Type
Staff Travel
(Subsistence)
Description
Food for London staff working in Constituency
London-constituency MP & Staff
Amount
£24.98
Paid
Date
Wed 7th Dec 2022
60160015-1
Type
Staff Travel
(Subsistence)
Description
Food for London staff working in constituency
London-constituency MP & Staff
Amount
£21.48
Paid

6th December 2022 (2)
Date
Tue 6th Dec 2022
90029119-0
Type
Accommodation
(Rent)
Amount
£1,733.34
Paid
Date
Tue 6th Dec 2022
4003205-379
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£173.22
Paid

5th December 2022 (2)
Date
Mon 5th Dec 2022
60159981-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 14 miles
Amount
£6.35
Paid
Date
Mon 5th Dec 2022
4003205-378
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£77.52
Paid

4th December 2022 (2)
Date
Sun 4th Dec 2022
60166875-4
Type
Staff Travel
(Hotel - UK Not London)
Description
HOTEL ON BOOKING.COM
2 nights
Amount
£190.74
Paid
Date
Sun 4th Dec 2022
60166875-2
Type
Staff Travel
(Hotel - UK Not London)
Description
HOTEL ON BOOKING.COM
2 nights
Amount
£190.74
Paid

3rd December 2022 (1)
Date
Sat 3rd Dec 2022
60159981-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 14 miles
Amount
£6.35
Paid

2nd December 2022 (1)
Date
Fri 2nd Dec 2022
60166875-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£36.60
Paid

1st December 2022 (2)
Date
Thu 1st Dec 2022
60159954-1
Type
Accommodation
(Utilities)
Description
Scottish Power Electricity for London Accommodation 50% as shared
Electricity
Amount
£43.50
Paid
Date
Thu 1st Dec 2022
90028803-0
Type
Office Costs
(Rent)
Amount
£492.00
Paid

29th November 2022 (1)
Date
Tue 29th Nov 2022
60162005-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£12.00
Paid

28th November 2022 (2)
Date
Mon 28th Nov 2022
60159962-1
Type
Accommodation
(Utilities)
Description
Thames Water for London Accommodation (50% payment as shared)
Water
Amount
£7.00
Paid
Date
Mon 28th Nov 2022
4003204-281
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£112.67
Paid

23rd November 2022 (1)
Date
Wed 23rd Nov 2022
60162005-2
Type
MP Travel
(Parking)
Description
PRESTON CAR PARK
London-constituency MP & Staff
Amount
£24.00
Paid

22nd November 2022 (1)
Date
Tue 22nd Nov 2022
4003204-372
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£194.47
Paid

18th November 2022 (1)
Date
Fri 18th Nov 2022
60159933-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 Mobile Phone
Amount
£35.55
Paid

16th November 2022 (1)
Date
Wed 16th Nov 2022
60162005-3
Type
MP Travel
(Parking)
Description
PRESTON CAR PARK
London-constituency MP & Staff
Amount
£36.00
Paid

14th November 2022 (3)
Date
Mon 14th Nov 2022
4003136-319
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£345.77
Paid
Date
Mon 14th Nov 2022
70005191-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
60153576:1-October card -UN ICOM
Landline
Amount
Repaid
Repaid : £10.00
Date
Mon 14th Nov 2022
70005191-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
60153578:1-SEP card -UNICOM
Landline
Amount
Repaid
Repaid : £10.00

10th November 2022 (1)
Date
Thu 10th Nov 2022
60157424-1
Type
Staff Travel
(Parking)
Description
Meeting with MP in Blackpool which required parking
Within constituency
Amount
£3.50
Paid

8th November 2022 (2)
Date
Tue 8th Nov 2022
4003136-318
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£345.77
Paid
Date
Tue 8th Nov 2022
60162005-4
Type
MP Travel
(Parking)
Description
PRESTON CAR PARK
London-constituency MP & Staff
Amount
£12.00
Paid

3rd November 2022 (1)
Date
Thu 3rd Nov 2022
90028436-0
Type
Accommodation
(Rent)
Amount
£1,733.34
Paid

2nd November 2022 (1)
Date
Wed 2nd Nov 2022
60162005-5
Type
MP Travel
(Parking)
Description
PRESTON CAR PARK
London-constituency MP & Staff
Amount
£24.00
Paid

1st November 2022 (2)
Date
Tue 1st Nov 2022
4003136-317
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£345.77
Paid
Date
Tue 1st Nov 2022
90028116-1
Type
Office Costs
(Rent)
Amount
£492.00
Paid

28th October 2022 (3)
Date
Fri 28th Oct 2022
60151374-1
Type
Accommodation
(Utilities)
Description
Thames Water (50% payment as shared accomodation)
Water
Amount
£21.00
Paid
Date
Fri 28th Oct 2022
60153576-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
UNICOM
Landline
Amount
£110.54
Paid
Date
Fri 28th Oct 2022
60157487-1
Type
MP Travel
(Parking)
Description
PRESTON CAR PARK
London-constituency MP & Staff
Amount
£24.00
Paid

27th October 2022 (1)
Date
Thu 27th Oct 2022
60157487-2
Type
MP Travel
(Rail)
Description
PRE STATION TVM
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£104.50
Paid

26th October 2022 (2)
Date
Wed 26th Oct 2022
60157487-4
Type
MP Travel
(Parking)
Description
PRESTON CAR PARK
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Wed 26th Oct 2022
60157487-3
Type
MP Travel
(Rail)
Description
EUS STATION TVM
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£189.30
Paid

24th October 2022 (2)
Date
Mon 24th Oct 2022
4003167-522
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£345.77
Paid
Date
Mon 24th Oct 2022
60157487-5
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£13.80
Paid

19th October 2022 (2)
Date
Wed 19th Oct 2022
60157487-6
Type
MP Travel
(Parking)
Description
PRESTON CAR PARK
London-constituency MP & Staff
Amount
£12.00
Paid
Date
Wed 19th Oct 2022
4003167-521
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£386.77
Paid

14th October 2022 (1)
Date
Fri 14th Oct 2022
60157487-7
Type
MP Travel
(Parking)
Description
PRESTON CAR PARK
London-constituency MP & Staff
Amount
£36.00
Paid

12th October 2022 (1)
Date
Wed 12th Oct 2022
4003029-179
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£386.77
Paid

10th October 2022 (1)
Date
Mon 10th Oct 2022
60151391-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 mobile phone
Amount
£35.18
Paid

4th October 2022 (2)
Date
Tue 4th Oct 2022
90027612-1
Type
Accommodation
(Rent)
Amount
£1,733.34
Paid
Date
Tue 4th Oct 2022
90027445-0
Type
Office Costs
(Rent)
Amount
£492.00
Paid

3rd October 2022 (1)
Date
Mon 3rd Oct 2022
60151383-2
Type
Accommodation
(Utilities)
Description
Scottish Power (50% as shared accomodation)
Electricity
Amount
£114.00
Paid

24th September 2022 (2)
Date
Sat 24th Sep 2022
60153779-1
Type
MP Travel
(Parking)
Description
PRESTON CAR PARK
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Sat 24th Sep 2022
60153602-3
Type
MP Travel
(Rail)
Description
EUS STATION TVM
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£73.10
Paid

22nd September 2022 (1)
Date
Thu 22nd Sep 2022
60153602-1
Type
MP Travel
(Rail)
Description
PRE STATION TVM
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£189.30
Paid

18th September 2022 (1)
Date
Sun 18th Sep 2022
60151391-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 mobile phone
Amount
£34.26
Paid

17th September 2022 (2)
Date
Sat 17th Sep 2022
4002854-337
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£73.12
Paid
Date
Sat 17th Sep 2022
4002854-338
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£102.52
Paid

13th September 2022 (2)
Date
Tue 13th Sep 2022
60153587-1
Type
MP Travel
(Rail)
Description
EUS STATION TVM
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£168.80
Paid
Date
Tue 13th Sep 2022
60153587-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£18.80
Paid

11th September 2022 (1)
Date
Sun 11th Sep 2022
60153602-2
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£98.10
Paid

6th September 2022 (1)
Date
Tue 6th Sep 2022
90027029-1
Type
Accommodation
(Rent)
Amount
£1,733.34
Paid

5th September 2022 (1)
Date
Mon 5th Sep 2022
4002803-163
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£171.97
Paid

1st September 2022 (2)
Date
Thu 1st Sep 2022
90026724-1
Type
Office Costs
(Rent)
Amount
£492.00
Paid
Date
Thu 1st Sep 2022
60153578-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
UNICOM
Landline
Amount
£106.11
Paid

18th August 2022 (1)
Date
Thu 18th Aug 2022
60151391-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 mobile phone
Amount
£40.18
Paid

16th August 2022 (1)
Date
Tue 16th Aug 2022
60142391-1
Type
Staff Travel
(Hotel - London)
Description
Constituency staff working in London to provide training for London staff
1 nights
Amount
£175.00
Paid

15th August 2022 (1)
Date
Mon 15th Aug 2022
4002780-70
Type
Staff Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: Poulton-le-Fylde
To: London Terminals
Amount
£107.07
Paid

2nd August 2022 (2)
Date
Tue 2nd Aug 2022
90026225-1
Type
Accommodation
(Rent)
Amount
£1,733.34
Paid
Date
Tue 2nd Aug 2022
90026061-0
Type
Office Costs
(Rent)
Amount
£492.00
Paid

1st August 2022 (3)
Date
Mon 1st Aug 2022
60140851-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 mobile phone
Amount
£36.66
Paid
Date
Mon 1st Aug 2022
60140831-1
Type
Accommodation
(Utilities)
Description
Scottish Power for London Accommodation 50% as shared bill
Electricity
Amount
£114.00
Paid
Date
Mon 1st Aug 2022
60151383-1
Type
Accommodation
(Utilities)
Description
Scottish Power (50% as shared accomodation)
Electricity
Amount
£57.00
Paid

28th July 2022 (1)
Date
Thu 28th Jul 2022
60140835-1
Type
Accommodation
(Utilities)
Description
Thames Water for London Accommodation 50% as sahred bill
Water
Amount
£7.00
Paid

27th July 2022 (1)
Date
Wed 27th Jul 2022
60145215-1
Type
Office Costs
(Website hosting and design)
Description
BLUETREE WEBSITES
Amount
£300.00
Paid

25th July 2022 (2)
Date
Mon 25th Jul 2022
60145226-1
Type
MP Travel
(Rail)
Description
NEW SOUTHERN RAILW
European travel
From: London Terminals
To: Gatwick Airport
Amount
£20.70
Paid
Date
Mon 25th Jul 2022
4002780-53
Type
MP Travel
(Air travel)
Description
Reed & Mackay August 2022
European travel
From: London Gatwick Airport
To: Rome Fiumicino Airport
Amount
£455.96
Paid

24th July 2022 (1)
Date
Sun 24th Jul 2022
60145226-2
Type
MP Travel
(Rail)
Description
PRE STATION TVM
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£73.10
Paid

20th July 2022 (1)
Date
Wed 20th Jul 2022
60145226-3
Type
MP Travel
(Rail)
Description
EUS STATION TVM
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£189.30
Paid

19th July 2022 (3)
Date
Tue 19th Jul 2022
4002754-250
Type
Staff Travel
(Rail)
Description
Reed & Mackay August 2022
Extended UK travel
From: London Terminals
To: Farnborough (Main)
Amount
£13.77
Paid
Date
Tue 19th Jul 2022
4002754-248
Type
MP Travel
(Rail)
Description
Reed & Mackay August 2022
Extended UK travel
From: London Terminals
To: Farnborough (Main)
Amount
£20.57
Paid
Date
Tue 19th Jul 2022
4002754-249
Type
Staff Travel
(Rail)
Description
Reed & Mackay August 2022
Extended UK travel
From: London Terminals
To: Farnborough (Main)
Amount
£13.77
Paid

18th July 2022 (1)
Date
Mon 18th Jul 2022
4002754-251
Type
MP Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£345.77
Paid

12th July 2022 (1)
Date
Tue 12th Jul 2022
60145226-4
Type
MP Travel
(Rail)
Description
EUS STATION TVM
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£189.30
Paid

11th July 2022 (2)
Date
Mon 11th Jul 2022
60145215-2
Type
Office Costs
(Stationery & printing)
Description
KPD CONSUMABLES LT
Amount
£547.11
Paid
Date
Mon 11th Jul 2022
60140875-3
Type
MP Travel
(Rail)
Description
PRESTON T/O
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£337.60
Paid

10th July 2022 (1)
Date
Sun 10th Jul 2022
4002749-403
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£14.98
Paid

8th July 2022 (6)
Date
Fri 8th Jul 2022
4002749-405
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£22.32
Paid
Date
Fri 8th Jul 2022
4002749-408
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£2.21
Paid
Date
Fri 8th Jul 2022
4002749-404
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£16.38
Paid
Date
Fri 8th Jul 2022
4002749-409
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£3.96
Paid
Date
Fri 8th Jul 2022
4002749-407
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£2.14
Paid
Date
Fri 8th Jul 2022
4002749-406
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£2.78
Paid

7th July 2022 (1)
Date
Thu 7th Jul 2022
60145226-5
Type
MP Travel
(Rail)
Description
EUS STATION TVM
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£73.10
Paid

5th July 2022 (2)
Date
Tue 5th Jul 2022
90025393-1
Type
Office Costs
(Rent)
Amount
£492.00
Paid
Date
Tue 5th Jul 2022
90025564-0
Type
Accommodation
(Rent)
Amount
£1,733.34
Paid

4th July 2022 (1)
Date
Mon 4th Jul 2022
60140875-4
Type
MP Travel
(Rail)
Description
PRE STATION TVM
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£73.10
Paid

28th June 2022 (1)
Date
Tue 28th Jun 2022
60134790-1
Type
Accommodation
(Utilities)
Description
Thames Water 50% of payment
Water
Amount
£7.00
Paid

27th June 2022 (1)
Date
Mon 27th Jun 2022
60141144-3
Type
MP Travel
(Rail)
Description
PRE STATION TVM
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£104.50
Paid

23rd June 2022 (4)
Date
Thu 23rd Jun 2022
4002641-398
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Manchester Airport
To: London Heathrow Airport
Amount
£522.87
Paid
Date
Thu 23rd Jun 2022
4002641-436
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£39.17
Paid
Date
Thu 23rd Jun 2022
4002780-172
Type
MP Travel
(Air travel)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: Manchester Airport
To: London Heathrow Airport
Amount
£-522.87
Paid
Date
Thu 23rd Jun 2022
4003360-416
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£-37.00
Paid

22nd June 2022 (1)
Date
Wed 22nd Jun 2022
60134784-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£34.40
Paid

21st June 2022 (1)
Date
Tue 21st Jun 2022
60140875-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£19.20
Paid

20th June 2022 (1)
Date
Mon 20th Jun 2022
4002641-216
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£339.77
Paid

18th June 2022 (1)
Date
Sat 18th Jun 2022
60134599-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 mobile phone
Amount
£35.55
Paid

16th June 2022 (1)
Date
Thu 16th Jun 2022
60140875-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
UNICOM
Landline
Amount
£190.10
Paid

14th June 2022 (1)
Date
Tue 14th Jun 2022
60141148-1
Type
MP Travel
(Rail)
Description
EUS STATION TVM
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£73.10
Paid

13th June 2022 (1)
Date
Mon 13th Jun 2022
60141148-2
Type
MP Travel
(Rail)
Description
PRE STATION TVM
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£73.10
Paid

7th June 2022 (1)
Date
Tue 7th Jun 2022
60141144-1
Type
MP Travel
(Rail)
Description
EUS STATION TVM
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£189.30
Paid

6th June 2022 (1)
Date
Mon 6th Jun 2022
60141144-2
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£337.60
Paid

2nd June 2022 (2)
Date
Thu 2nd Jun 2022
90024660-1
Type
Office Costs
(Rent)
Amount
£492.00
Paid
Date
Thu 2nd Jun 2022
90024831-1
Type
Accommodation
(Rent)
Amount
£1,733.34
Paid

1st June 2022 (2)
Date
Wed 1st Jun 2022
60131228-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 Mobile phone
Amount
£34.26
Paid
Date
Wed 1st Jun 2022
60134790-2
Type
Accommodation
(Utilities)
Description
Scottish Power 50% of payment
Electricity
Amount
£57.00
Paid

31st May 2022 (1)
Date
Tue 31st May 2022
60131306-20
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.09
Paid

30th May 2022 (2)
Date
Mon 30th May 2022
60131306-19
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.55
Paid
Date
Mon 30th May 2022
60131190-1
Type
Accommodation
(Utilities)
Description
Thames Water 50% of bill x three montha
Water
Amount
£21.00
Paid

27th May 2022 (1)
Date
Fri 27th May 2022
60131306-18
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid

26th May 2022 (1)
Date
Thu 26th May 2022
60131306-17
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.80
Paid

25th May 2022 (1)
Date
Wed 25th May 2022
60131306-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 14 miles
Amount
£6.35
Paid

23rd May 2022 (2)
Date
Mon 23rd May 2022
60131306-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 14 miles
Amount
£6.35
Paid
Date
Mon 23rd May 2022
60137940-1
Type
MP Travel
(Rail)
Description
PRE STATION TVM
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£104.50
Paid

22nd May 2022 (1)
Date
Sun 22nd May 2022
60131306-16
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 29 miles
Amount
£13.14
Paid

20th May 2022 (1)
Date
Fri 20th May 2022
60131306-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.71
Paid

19th May 2022 (1)
Date
Thu 19th May 2022
60131306-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 14 miles
Amount
£6.35
Paid

18th May 2022 (2)
Date
Wed 18th May 2022
60131306-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 14 miles
Amount
£6.35
Paid
Date
Wed 18th May 2022
60137940-2
Type
MP Travel
(Rail)
Description
PRESTON T/O
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£337.60
Paid

17th May 2022 (2)
Date
Tue 17th May 2022
4002520-83
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,088.00
Paid
Date
Tue 17th May 2022
60131306-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 14 miles
Amount
£6.35
Paid

16th May 2022 (1)
Date
Mon 16th May 2022
60131306-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 14 miles
Amount
£6.35
Paid

15th May 2022 (1)
Date
Sun 15th May 2022
60137940-3
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£378.60
Paid

13th May 2022 (1)
Date
Fri 13th May 2022
60131306-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.90
Paid

12th May 2022 (3)
Date
Thu 12th May 2022
60137940-5
Type
MP Travel
(Rail)
Description
PRE STATION TVM
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£104.50
Paid
Date
Thu 12th May 2022
60131306-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.52
Paid
Date
Thu 12th May 2022
60137940-4
Type
MP Travel
(Rail)
Description
EUS STATION TVM
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£60.20
Paid

11th May 2022 (1)
Date
Wed 11th May 2022
60131306-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 14 miles
Amount
£6.35
Paid

10th May 2022 (1)
Date
Tue 10th May 2022
60131306-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 14 miles
Amount
£6.35
Paid

9th May 2022 (1)
Date
Mon 9th May 2022
4002544-90
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£345.77
Paid

7th May 2022 (1)
Date
Sat 7th May 2022
60131306-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 29 miles
Amount
£13.05
Paid

6th May 2022 (1)
Date
Fri 6th May 2022
60131306-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid

4th May 2022 (1)
Date
Wed 4th May 2022
60131306-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 31 miles
Amount
£14.27
Paid

3rd May 2022 (7)
Date
Tue 3rd May 2022
60134883-2
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
3 nights
Amount
£375.00
Paid
Date
Tue 3rd May 2022
60134883-1
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
3 nights
Amount
£375.00
Paid
Date
Tue 3rd May 2022
4002530-501
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
Within constituency
From: London Terminals
To: St Annes-on-Sea
Amount
£107.07
Paid
Date
Tue 3rd May 2022
90024167-0
Type
Accommodation
(Rent)
Amount
£1,733.34
Paid
Date
Tue 3rd May 2022
60131306-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.89
Paid
Date
Tue 3rd May 2022
90023984-1
Type
Office Costs
(Rent)
Amount
£492.00
Paid
Date
Tue 3rd May 2022
4002530-502
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
Within constituency
From: London Terminals
To: St Annes-on-Sea
Amount
£107.07
Paid

1st May 2022 (2)
Date
Sun 1st May 2022
60131228-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 Mobile phone
Amount
£34.35
Paid
Date
Sun 1st May 2022
60131185-2
Type
Accommodation
(Utilities)
Description
Scottish Power 50% of the bill
Electricity
Amount
£57.00
Paid

29th April 2022 (1)
Date
Fri 29th Apr 2022
60131303-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 39 miles
Amount
£17.91
Paid

28th April 2022 (1)
Date
Thu 28th Apr 2022
60131303-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 14 miles
Amount
£6.35
Paid

26th April 2022 (2)
Date
Tue 26th Apr 2022
60131316-1
Type
MP Travel
(Rail)
Description
ENVOY ON TRAIN
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£129.50
Paid
Date
Tue 26th Apr 2022
60131303-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 14 miles
Amount
£6.35
Paid

23rd April 2022 (1)
Date
Sat 23rd Apr 2022
60131303-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.75
Paid

22nd April 2022 (1)
Date
Fri 22nd Apr 2022
60131303-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.57
Paid

21st April 2022 (3)
Date
Thu 21st Apr 2022
60131303-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 14 miles
Amount
£6.35
Paid
Date
Thu 21st Apr 2022
60131262-6
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£16.60
Paid
Date
Thu 21st Apr 2022
60131316-2
Type
MP Travel
(Rail)
Description
EUS STATION TVM
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£189.30
Paid

20th April 2022 (1)
Date
Wed 20th Apr 2022
60131308-1
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£624.10
Paid

19th April 2022 (2)
Date
Tue 19th Apr 2022
60131316-3
Type
MP Travel
(Rail)
Description
PRE STATION TVM
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£104.50
Paid
Date
Tue 19th Apr 2022
60131303-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 14 miles
Amount
£6.35
Paid

13th April 2022 (1)
Date
Wed 13th Apr 2022
60131303-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.35
Paid

11th April 2022 (1)
Date
Mon 11th Apr 2022
60131303-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.09
Paid

10th April 2022 (1)
Date
Sun 10th Apr 2022
60131303-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.79
Paid

5th April 2022 (1)
Date
Tue 5th Apr 2022
60131303-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.76
Paid

4th April 2022 (1)
Date
Mon 4th Apr 2022
60131303-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.94
Paid

2nd April 2022 (1)
Date
Sat 2nd Apr 2022
60131303-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.78
Paid

1st April 2022 (3)
Date
Fri 1st Apr 2022
60131303-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 29 miles
Amount
£13.10
Paid
Date
Fri 1st Apr 2022
60131185-1
Type
Accommodation
(Utilities)
Description
Scottish Power 50% of the bill
Electricity
Amount
£34.35
Paid
Date
Fri 1st Apr 2022
60131228-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 Mobile phone
Amount
£30.99
Paid

31st March 2022 (2)
Date
Thu 31st Mar 2022
60131262-5
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£12.80
Paid
Date
Thu 31st Mar 2022
60127323-1
Type
MP Travel
(Rail)
Description
EUSTON T/O
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£98.10
Paid

29th March 2022 (1)
Date
Tue 29th Mar 2022
60131262-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£16.20
Paid

28th March 2022 (2)
Date
Mon 28th Mar 2022
60127323-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£18.00
Paid
Date
Mon 28th Mar 2022
60127323-3
Type
MP Travel
(Rail)
Description
PRESTON T/O
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£98.10
Paid

23rd March 2022 (2)
Date
Wed 23rd Mar 2022
60131262-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£17.50
Paid
Date
Wed 23rd Mar 2022
60127323-4
Type
MP Travel
(Rail)
Description
EUSTON T/O
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£98.10
Paid

22nd March 2022 (3)
Date
Tue 22nd Mar 2022
60127328-1
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£188.40
Paid
Date
Tue 22nd Mar 2022
60127323-5
Type
MP Travel
(Rail)
Description
PRESTON T/O
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£189.30
Paid
Date
Tue 22nd Mar 2022
60131262-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£16.40
Paid

14th March 2022 (2)
Date
Mon 14th Mar 2022
60131262-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£18.00
Paid
Date
Mon 14th Mar 2022
4002385-163
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£346.17
Paid

4th March 2022 (1)
Date
Fri 4th Mar 2022
60131289-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 Mobile
Amount
£50.01
Paid

2nd March 2022 (1)
Date
Wed 2nd Mar 2022
60127328-5
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Office furniture
Amount
£129.99
Paid

28th February 2022 (1)
Date
Mon 28th Feb 2022
60124770-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

22nd February 2022 (1)
Date
Tue 22nd Feb 2022
60124773-4
Type
MP Travel
(Rail)
Description
EUSTON TVM
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£189.30
Paid

18th February 2022 (1)
Date
Fri 18th Feb 2022
60124770-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
UNICOM
Landline
Amount
£137.72
Paid

10th February 2022 (1)
Date
Thu 10th Feb 2022
60124773-3
Type
MP Travel
(Rail)
Description
PRESTON T/O
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£95.40
Paid

7th February 2022 (1)
Date
Mon 7th Feb 2022
60124773-2
Type
MP Travel
(Rail)
Description
PRESTON T/O
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£100.70
Paid

2nd February 2022 (1)
Date
Wed 2nd Feb 2022
60124773-1
Type
MP Travel
(Rail)
Description
EUSTON TVM
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£325.20
Paid

4th January 2022 (2)
Date
Tue 4th Jan 2022
90021382-0
Type
Accommodation
(Rent)
Amount
£1,733.34
Paid
Date
Tue 4th Jan 2022
90021141-0
Type
Office Costs
(Rent)
Amount
£492.00
Paid

1st January 2022 (1)
Date
Sat 1st Jan 2022
60111674-2
Type
Accommodation
(Utilities)
Description
Scottish Power direct debit 50% share
Dual Fuel
Amount
£68.70
Paid

29th December 2021 (1)
Date
Wed 29th Dec 2021
60111674-1
Type
Accommodation
(Utilities)
Description
Thames Water direct debit 50% share
Water
Amount
£20.00
Paid

18th December 2021 (1)
Date
Sat 18th Dec 2021
60111693-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 Mobile Phone
Amount
£24.20
Paid

9th December 2021 (1)
Date
Thu 9th Dec 2021
60111701-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£15.00
Paid

6th December 2021 (1)
Date
Mon 6th Dec 2021
60111701-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£14.60
Paid

2nd December 2021 (2)
Date
Thu 2nd Dec 2021
90020673-1
Type
Accommodation
(Rent)
Amount
£1,733.34
Paid
Date
Thu 2nd Dec 2021
90020470-1
Type
Office Costs
(Rent)
Amount
£492.00
Paid

30th November 2021 (1)
Date
Tue 30th Nov 2021
60111666-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
UNICOM
Landline
Amount
£122.45
Paid

29th November 2021 (1)
Date
Mon 29th Nov 2021
60111646-5
Type
MP Travel
(Rail)
Description
PRE STATION TVM
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£70.40
Paid

22nd November 2021 (2)
Date
Mon 22nd Nov 2021
60111646-3
Type
MP Travel
(Rail)
Description
PRESTON T/O
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£100.70
Paid
Date
Mon 22nd Nov 2021
60111646-6
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£14.20
Paid

18th November 2021 (1)
Date
Thu 18th Nov 2021
60111693-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 Mobile Phone
Amount
£31.00
Paid

16th November 2021 (1)
Date
Tue 16th Nov 2021
60111661-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

15th November 2021 (1)
Date
Mon 15th Nov 2021
60111646-2
Type
MP Travel
(Rail)
Description
PRE STATION TVM
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£100.70
Paid

8th November 2021 (1)
Date
Mon 8th Nov 2021
60111646-1
Type
MP Travel
(Rail)
Description
PRE STATION TVM
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£100.70
Paid

2nd November 2021 (2)
Date
Tue 2nd Nov 2021
90019997-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,733.34
Paid
Date
Tue 2nd Nov 2021
90019795-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£492.00
Paid

1st November 2021 (1)
Date
Mon 1st Nov 2021
60103138-1
Type
Accommodation
(Utilities)
Description
Scottish Power
Electricity
Amount
£34.35
Paid

28th October 2021 (2)
Date
Thu 28th Oct 2021
60103132-1
Type
Accommodation
(Utilities)
Description
Thames Water
Water
Amount
£10.00
Paid
Date
Thu 28th Oct 2021
60103147-6
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£15.00
Paid

25th October 2021 (2)
Date
Mon 25th Oct 2021
60104004-6
Type
MP Travel
(Rail)
Description
ENVOY ON TRAIN
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£325.20
Paid
Date
Mon 25th Oct 2021
60103147-5
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£20.00
Paid

21st October 2021 (2)
Date
Thu 21st Oct 2021
60103147-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Thu 21st Oct 2021
60104004-5
Type
MP Travel
(Rail)
Description
EUSTON TVM
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£189.30
Paid

18th October 2021 (3)
Date
Mon 18th Oct 2021
60101382-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 mobile phone
Amount
£343.03
Paid
Date
Mon 18th Oct 2021
60100997-2
Type
Staff Travel
(Other public transport)
Description
Blackpool Tram, Between Rail stations in Blackpool to view and discuss rail improvement through Fylde which is linked to Blackpool
Within constituency
Amount
£5.50
Paid
Date
Mon 18th Oct 2021
60104004-4
Type
MP Travel
(Rail)
Description
PRESTON TVM
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£331.20
Paid

14th October 2021 (2)
Date
Thu 14th Oct 2021
60104004-3
Type
MP Travel
(Rail)
Description
EUSTON TVM
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£189.30
Paid
Date
Thu 14th Oct 2021
60103147-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£18.00
Paid

7th October 2021 (2)
Date
Thu 7th Oct 2021
60104004-2
Type
MP Travel
(Rail)
Description
PRESTON TVM
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£189.30
Paid
Date
Thu 7th Oct 2021
60103147-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£20.00
Paid

5th October 2021 (2)
Date
Tue 5th Oct 2021
90019325-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,733.34
Paid
Date
Tue 5th Oct 2021
90019107-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£492.00
Paid

1st October 2021 (3)
Date
Fri 1st Oct 2021
60101368-1
Type
Accommodation
(Utilities)
Description
Scottish Power for Sept/Oct shared bill
Electricity
Amount
£68.70
Paid
Date
Fri 1st Oct 2021
60101403-1
Type
MP Travel
(Hotel - European)
Description
Bosnia APPG visit
3 nights
Amount
£175.13
Paid
Date
Fri 1st Oct 2021
60104004-1
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
European travel
From: Heathrow Airport Terminal 4
To: London Terminals
Amount
£25.00
Paid

28th September 2021 (3)
Date
Tue 28th Sep 2021
4002041-282
Type
MP Travel
(Air travel)
Description
Chambers
European travel
From: London Heathrow Airport
To: Sarajevo Airport
Amount
£236.02
Paid
Date
Tue 28th Sep 2021
60101366-1
Type
Accommodation
(Utilities)
Description
Thames Water August/September shared bill
Water
Amount
£20.00
Paid
Date
Tue 28th Sep 2021
60101387-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£18.11
Paid

27th September 2021 (2)
Date
Mon 27th Sep 2021
60102866-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 14 miles
Amount
£6.35
Paid
Date
Mon 27th Sep 2021
60103831-4
Type
MP Travel
(Rail)
Description
PRESTON TVM
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£165.60
Paid

23rd September 2021 (2)
Date
Thu 23rd Sep 2021
60102866-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 14 miles
Amount
£6.35
Paid
Date
Thu 23rd Sep 2021
60102866-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid

21st September 2021 (1)
Date
Tue 21st Sep 2021
60103981-1
Type
Office Costs
(Training - staff)
Description
GOVERNMENT EVENTS
Amount
£346.80
Paid

20th September 2021 (2)
Date
Mon 20th Sep 2021
60102866-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 14 miles
Amount
£6.35
Paid
Date
Mon 20th Sep 2021
60103831-3
Type
MP Travel
(Rail)
Description
PRESTON TVM
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£331.20
Paid

18th September 2021 (2)
Date
Sat 18th Sep 2021
60102866-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.59
Paid
Date
Sat 18th Sep 2021
60101382-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 Mobile phone
Amount
£29.29
Paid

17th September 2021 (3)
Date
Fri 17th Sep 2021
60103819-3
Type
MP Travel
(Parking)
Description
PRESTON T/O
London-constituency MP & Staff
Amount
£600.00
Paid
Date
Fri 17th Sep 2021
60103819-4
Type
MP Travel
(Parking)
Description
PRESTON T/O
London-constituency MP & Staff
Amount
£600.00
Paid
Date
Fri 17th Sep 2021
60102866-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid

16th September 2021 (2)
Date
Thu 16th Sep 2021
60103819-2
Type
MP Travel
(Parking)
Description
PRESTON CAR PARK
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Thu 16th Sep 2021
60102866-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 14 miles
Amount
£6.35
Paid

14th September 2021 (1)
Date
Tue 14th Sep 2021
90018779-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,733.34
Paid

13th September 2021 (2)
Date
Mon 13th Sep 2021
60102866-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 14 miles
Amount
£6.35
Paid
Date
Mon 13th Sep 2021
60103831-2
Type
MP Travel
(Rail)
Description
PRESTON TVM
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£331.20
Paid

11th September 2021 (1)
Date
Sat 11th Sep 2021
60102866-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.76
Paid

10th September 2021 (1)
Date
Fri 10th Sep 2021
60102866-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£7.11
Paid

9th September 2021 (2)
Date
Thu 9th Sep 2021
60103819-1
Type
MP Travel
(Parking)
Description
PRESTON CAR PARK
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Thu 9th Sep 2021
60102866-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 14 miles
Amount
£6.35
Paid

6th September 2021 (3)
Date
Mon 6th Sep 2021
60100997-1
Type
Staff Travel
(Rail)
Description
Viewing the work that will improve the rail line through Fylde with rail company
Within constituency
From: Preston (Lancs)
To: Blackpool South
Amount
£8.80
Paid
Date
Mon 6th Sep 2021
60102866-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 14 miles
Amount
£6.35
Paid
Date
Mon 6th Sep 2021
60103831-1
Type
MP Travel
(Rail)
Description
PRESTON TVM
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£331.20
Paid

2nd September 2021 (2)
Date
Thu 2nd Sep 2021
90018376-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£492.00
Paid
Date
Thu 2nd Sep 2021
60102866-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.62
Paid

1st September 2021 (1)
Date
Wed 1st Sep 2021
60102866-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.62
Paid

31st August 2021 (1)
Date
Tue 31st Aug 2021
60094415-20
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£10.13
Paid

28th August 2021 (2)
Date
Sat 28th Aug 2021
60094415-19
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.34
Paid
Date
Sat 28th Aug 2021
60100075-1
Type
MP Travel
(Parking)
Description
PRESTON CAR PARK
London-constituency MP & Staff
Amount
£18.00
Paid

27th August 2021 (3)
Date
Fri 27th Aug 2021
60094415-17
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 14 miles
Amount
£6.35
Paid
Date
Fri 27th Aug 2021
4002041-65
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£331.20
Paid
Date
Fri 27th Aug 2021
60094415-16
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 14 miles
Amount
£6.35
Paid

26th August 2021 (2)
Date
Thu 26th Aug 2021
4002041-189
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Thu 26th Aug 2021
60094415-18
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£8.06
Paid

25th August 2021 (1)
Date
Wed 25th Aug 2021
60094415-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.90
Paid

24th August 2021 (2)
Date
Tue 24th Aug 2021
60094415-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Tue 24th Aug 2021
60096414-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
UNICOM
Landline
Amount
£81.36
Paid

23rd August 2021 (1)
Date
Mon 23rd Aug 2021
60094415-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.75
Paid

20th August 2021 (4)
Date
Fri 20th Aug 2021
60100069-1
Type
Staff Travel
(Hotel - UK Not London)
Description
[***] [***]
1 nights
Amount
£105.00
Paid
Date
Fri 20th Aug 2021
60094415-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Fri 20th Aug 2021
60100073-1
Type
Office Costs
(Website hosting and design)
Description
BLUETREE WEBSITES
Amount
£300.00
Paid
Date
Fri 20th Aug 2021
60100073-2
Type
Office Costs
(Website hosting and design)
Description
BLUETREE WEBSITES
Amount
£300.00
Paid

19th August 2021 (1)
Date
Thu 19th Aug 2021
60094415-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£11.12
Paid

18th August 2021 (4)
Date
Wed 18th Aug 2021
4001999-188
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Wed 18th Aug 2021
60094391-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone with 02
Amount
£27.99
Paid
Date
Wed 18th Aug 2021
4001999-11
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£66.45
Paid
Date
Wed 18th Aug 2021
60094415-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 31 miles
Amount
£14.18
Paid

16th August 2021 (1)
Date
Mon 16th Aug 2021
60094415-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.97
Paid

15th August 2021 (1)
Date
Sun 15th Aug 2021
60094415-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.69
Paid

10th August 2021 (1)
Date
Tue 10th Aug 2021
60094415-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 44 miles
Amount
£20.16
Paid

9th August 2021 (1)
Date
Mon 9th Aug 2021
60094415-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid

7th August 2021 (1)
Date
Sat 7th Aug 2021
60094415-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.56
Paid

6th August 2021 (1)
Date
Fri 6th Aug 2021
60094415-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid

5th August 2021 (1)
Date
Thu 5th Aug 2021
60094415-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.53
Paid

3rd August 2021 (2)
Date
Tue 3rd Aug 2021
90017923-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,733.34
Paid
Date
Tue 3rd Aug 2021
90017711-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£492.00
Paid

1st August 2021 (2)
Date
Sun 1st Aug 2021
60093577-1
Type
Accommodation
(Utilities)
Description
Scottish Power
Electricity
Amount
£68.70
Paid
Date
Sun 1st Aug 2021
60093581-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill 02
Amount
£27.99
Paid

30th July 2021 (3)
Date
Fri 30th Jul 2021
60094389-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£18.80
Paid
Date
Fri 30th Jul 2021
60096398-1
Type
MP Travel
(Parking)
Description
PRESTON CAR PARK
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Fri 30th Jul 2021
4001966-61
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£162.60
Paid

29th July 2021 (9)
Date
Thu 29th Jul 2021
4001932-500
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£44.65
Paid
Date
Thu 29th Jul 2021
4001966-13
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Thu 29th Jul 2021
4001932-502
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£-67.70
Paid
Date
Thu 29th Jul 2021
60094389-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£18.20
Paid
Date
Thu 29th Jul 2021
4001932-494
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£67.70
Paid
Date
Thu 29th Jul 2021
4001932-498
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£44.65
Paid
Date
Thu 29th Jul 2021
4001966-60
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£140.00
Paid
Date
Thu 29th Jul 2021
4001932-504
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£-44.65
Paid
Date
Thu 29th Jul 2021
4001932-496
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£44.65
Paid

26th July 2021 (6)
Date
Mon 26th Jul 2021
4001932-499
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£96.80
Paid
Date
Mon 26th Jul 2021
4001932-501
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£-146.70
Paid
Date
Mon 26th Jul 2021
4001932-503
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£-96.80
Paid
Date
Mon 26th Jul 2021
4001932-497
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£96.80
Paid
Date
Mon 26th Jul 2021
4001932-495
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£96.80
Paid
Date
Mon 26th Jul 2021
4001932-493
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£146.70
Paid

23rd July 2021 (2)
Date
Fri 23rd Jul 2021
60096418-2
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
3 nights
Amount
£345.00
Paid
Date
Fri 23rd Jul 2021
60096418-1
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
3 nights
Amount
£345.00
Paid

22nd July 2021 (3)
Date
Thu 22nd Jul 2021
60096399-1
Type
MP Travel
(Parking)
Description
PRESTON CAR PARK
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Thu 22nd Jul 2021
4001923-0
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£2,988.00
Paid
Date
Thu 22nd Jul 2021
60096416-1
Type
MP Travel
(Rail)
Description
EUSTON TVM
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£162.60
Paid

21st July 2021 (3)
Date
Wed 21st Jul 2021
4001966-369
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Wed 21st Jul 2021
60094389-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£16.20
Paid
Date
Wed 21st Jul 2021
4001966-132
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£162.60
Paid

6th July 2021 (1)
Date
Tue 6th Jul 2021
90017333-0
Type
Accommodation
(Rent)
Amount
£1,733.34
Paid

5th July 2021 (3)
Date
Mon 5th Jul 2021
60096420-1
Type
Accommodation
(Council tax)
Description
WESTMINSTER CITY COUNC
Amount
£600.00
Paid
Date
Mon 5th Jul 2021
60096414-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
UNICOM
Landline
Amount
£93.44
Paid
Date
Mon 5th Jul 2021
60096424-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£11.05
Paid

1st July 2021 (1)
Date
Thu 1st Jul 2021
90017028-1
Type
Office Costs
(Rent)
Amount
£492.00
Paid

23rd June 2021 (1)
Date
Wed 23rd Jun 2021
60088267-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.52
Paid

21st June 2021 (1)
Date
Mon 21st Jun 2021
60088267-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.23
Paid

19th June 2021 (1)
Date
Sat 19th Jun 2021
60088267-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£13.01
Paid

18th June 2021 (3)
Date
Fri 18th Jun 2021
60088267-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.55
Paid
Date
Fri 18th Jun 2021
60087683-1
Type
Office Costs
(Postage & couriers)
Description
Extra postage on large item sent up to constituency office
Amount
£10.32
Paid
Date
Fri 18th Jun 2021
60087725-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 monthly bill June
Amount
£27.99
Paid

11th June 2021 (1)
Date
Fri 11th Jun 2021
60088267-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.86
Paid

10th June 2021 (1)
Date
Thu 10th Jun 2021
60088267-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.82
Paid

9th June 2021 (2)
Date
Wed 9th Jun 2021
60088267-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.87
Paid
Date
Wed 9th Jun 2021
60087684-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Purchase in full of handset 02
Amount
£1,111.38
Paid

7th June 2021 (6)
Date
Mon 7th Jun 2021
60088267-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 28 miles
Amount
£12.69
Paid
Date
Mon 7th Jun 2021
4001867-388
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£146.70
Paid
Date
Mon 7th Jun 2021
60093197-1
Type
MP Travel
(Parking)
Description
PRESTON CAR PARK
London-constituency MP & Staff
Amount
£12.00
Paid
Date
Mon 7th Jun 2021
4001867-57
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 7th Jun 2021
60087685-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£17.20
Paid
Date
Mon 7th Jun 2021
4001867-387
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£146.70
Paid

3rd June 2021 (2)
Date
Thu 3rd Jun 2021
90016580-0
Type
Accommodation
(Rent)
Amount
£1,733.34
Paid
Date
Thu 3rd Jun 2021
60088267-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid

2nd June 2021 (1)
Date
Wed 2nd Jun 2021
60088267-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.00
Paid

1st June 2021 (3)
Date
Tue 1st Jun 2021
60087688-1
Type
Accommodation
(Utilities)
Description
Scottish Power London Accomodation
Electricity
Amount
£34.35
Paid
Date
Tue 1st Jun 2021
90016279-1
Type
Office Costs
(Rent)
Amount
£492.00
Paid
Date
Tue 1st Jun 2021
60088267-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.51
Paid

27th May 2021 (1)
Date
Thu 27th May 2021
60085419-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.53
Paid

26th May 2021 (1)
Date
Wed 26th May 2021
60085419-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.66
Paid

21st May 2021 (4)
Date
Fri 21st May 2021
4001844-166
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£27.31
Paid
Date
Fri 21st May 2021
60084565-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 mobile for April & May
Amount
£125.95
Paid
Date
Fri 21st May 2021
4001844-167
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£330.00
Paid
Date
Fri 21st May 2021
60085419-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.45
Paid

20th May 2021 (2)
Date
Thu 20th May 2021
4001823-272
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£66.00
Paid
Date
Thu 20th May 2021
4001823-274
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£66.00
Paid

17th May 2021 (5)
Date
Mon 17th May 2021
4001823-273
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£86.95
Paid
Date
Mon 17th May 2021
4001823-271
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£86.95
Paid
Date
Mon 17th May 2021
60087682-1
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
3 nights
Amount
£375.00
Paid
Date
Mon 17th May 2021
60085419-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.64
Paid
Date
Mon 17th May 2021
60087682-2
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
3 nights
Amount
£375.00
Paid

14th May 2021 (1)
Date
Fri 14th May 2021
60085419-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.27
Paid

12th May 2021 (1)
Date
Wed 12th May 2021
60085419-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.83
Paid

11th May 2021 (1)
Date
Tue 11th May 2021
60085419-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.82
Paid

4th May 2021 (2)
Date
Tue 4th May 2021
90015867-0
Type
Accommodation
(Rent)
Amount
£1,733.34
Paid
Date
Tue 4th May 2021
90015632-0
Type
Office Costs
(Rent)
Amount
£492.00
Paid

1st May 2021 (1)
Date
Sat 1st May 2021
60085211-1
Type
Accommodation
(Utilities)
Description
Scottish Power Direct Debit
Electricity
Amount
£34.00
Paid

18th April 2021 (1)
Date
Sun 18th Apr 2021
60081649-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 mobile phone
Amount
£29.61
Paid

6th April 2021 (2)
Date
Tue 6th Apr 2021
90015214-1
Type
Accommodation
(Rent)
Amount
£1,733.34
Paid
Date
Tue 6th Apr 2021
90014954-1
Type
Office Costs
(Rent)
Amount
£492.00
Paid

4th April 2021 (1)
Date
Sun 4th Apr 2021
60081647-1
Type
Accommodation
(Utilities)
Description
Scottish Power
Electricity
Amount
£34.35
Paid

18th March 2021 (1)
Date
Thu 18th Mar 2021
60078198-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 mobile phone
Amount
£29.83
Paid

4th March 2021 (1)
Date
Thu 4th Mar 2021
60088281-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£-249.78
Paid

2nd March 2021 (3)
Date
Tue 2nd Mar 2021
90014447-0-C
Type
Accommodation
(Rent)
Amount
£23.74
Paid
Date
Tue 2nd Mar 2021
90014447-0
Type
Accommodation
(Rent)
Description
[200005549-574]
Amount
£1,709.60
Paid
Date
Tue 2nd Mar 2021
90014177-1
Type
Office Costs
(Rent)
Amount
£492.00
Paid

1st March 2021 (3)
Date
Mon 1st Mar 2021
4001709-197
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£34.68
Paid
Date
Mon 1st Mar 2021
4001709-972
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£198.00
Paid
Date
Mon 1st Mar 2021
4001709-196
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£25.91
Paid

18th February 2021 (1)
Date
Thu 18th Feb 2021
60078198-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 mobile phone
Amount
£33.73
Paid

2nd February 2021 (2)
Date
Tue 2nd Feb 2021
90013528-1
Type
Office Costs
(Rent)
Amount
£492.00
Paid
Date
Tue 2nd Feb 2021
90013783-0
Type
Accommodation
(Rent)
Amount
£1,733.34
Paid

18th January 2021 (3)
Date
Mon 18th Jan 2021
4001551-57
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£128.50
Paid
Date
Mon 18th Jan 2021
4001551-56
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£128.50
Paid
Date
Mon 18th Jan 2021
60078198-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 mobile phone
Amount
£28.06
Paid

12th January 2021 (1)
Date
Tue 12th Jan 2021
4001551-22
Type
MP Travel
(Rail)
Description
Rail Booking Fee
Amount
£1.00
Paid

6th January 2021 (2)
Date
Wed 6th Jan 2021
90012871-1
Type
Office Costs
(Rent)
Amount
£492.00
Paid
Date
Wed 6th Jan 2021
90013153-0
Type
Accommodation
(Rent)
Amount
£1,733.34
Paid

4th January 2021 (3)
Date
Mon 4th Jan 2021
4001526-39
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£123.50
Paid
Date
Mon 4th Jan 2021
4001526-40
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£123.50
Paid
Date
Mon 4th Jan 2021
4001526-38
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£323.00
Paid

31st December 2020 (1)
Date
Thu 31st Dec 2020
4001526-11
Type
MP Travel
(Rail)
Description
Rail Booking Fee
Amount
£1.00
Paid

6th December 2020 (1)
Date
Sun 6th Dec 2020
90012450-0
Type
Accommodation
(Rent)
Amount
£1,733.34
Paid

1st December 2020 (1)
Date
Tue 1st Dec 2020
90012135-1
Type
Office Costs
(Rent)
Amount
£492.00
Paid

3rd November 2020 (1)
Date
Tue 3rd Nov 2020
90011771-1
Type
Accommodation
(Rent)
Amount
£1,733.34
Paid

2nd November 2020 (1)
Date
Mon 2nd Nov 2020
60069717-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 mobile phone
Amount
£28.06
Paid

1st November 2020 (1)
Date
Sun 1st Nov 2020
90011469-0
Type
Office Costs
(Rent)
Amount
£492.00
Paid

20th October 2020 (1)
Date
Tue 20th Oct 2020
60083609-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
UNICOM
Landline
Amount
£78.95
Paid

16th October 2020 (1)
Date
Fri 16th Oct 2020
4001343-84
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£323.00
Paid

15th October 2020 (1)
Date
Thu 15th Oct 2020
4001343-31
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid

7th October 2020 (3)
Date
Wed 7th Oct 2020
4001270-878
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 7th Oct 2020
4001270-96
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 7th Oct 2020
4001270-893
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid

6th October 2020 (1)
Date
Tue 6th Oct 2020
60083563-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Office furniture
Amount
£102.98
Paid

4th October 2020 (2)
Date
Sun 4th Oct 2020
90010807-1
Type
Office Costs
(Rent)
Amount
£492.00
Paid
Date
Sun 4th Oct 2020
90011106-0
Type
Accommodation
(Rent)
Amount
£1,733.34
Paid

2nd October 2020 (3)
Date
Fri 2nd Oct 2020
60061108-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 Mobile phone
Amount
£28.71
Paid
Date
Fri 2nd Oct 2020
60069713-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 mobile phone
Amount
£28.71
Paid
Date
Fri 2nd Oct 2020
60061110-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 Mobile phone
Amount
£28.71
Paid

28th September 2020 (4)
Date
Mon 28th Sep 2020
4001255-142
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Mon 28th Sep 2020
4001255-147
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Mon 28th Sep 2020
4001255-75
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£-1.00
Paid
Date
Mon 28th Sep 2020
4001255-109
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid

18th September 2020 (1)
Date
Fri 18th Sep 2020
4001270-880
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Lytham
To: London Terminals
Amount
£68.30
Paid

17th September 2020 (3)
Date
Thu 17th Sep 2020
4001270-879
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£113.85
Paid
Date
Thu 17th Sep 2020
60061116-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 14 miles
Amount
£6.35
Paid
Date
Thu 17th Sep 2020
60083584-1
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£90.00
Paid

16th September 2020 (3)
Date
Wed 16th Sep 2020
4001270-877
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£323.00
Paid
Date
Wed 16th Sep 2020
60061116-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 14 miles
Amount
£6.35
Paid
Date
Wed 16th Sep 2020
60083620-1
Type
MP Travel
(Taxi)
Description
LONDON TAXI JOURNE
London-constituency MP & Staff
From: Constituency home
To: London home
Amount
£16.40
Paid

9th September 2020 (2)
Date
Wed 9th Sep 2020
60061116-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 14 miles
Amount
£6.35
Paid
Date
Wed 9th Sep 2020
60061116-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 14 miles
Amount
£6.35
Paid

8th September 2020 (3)
Date
Tue 8th Sep 2020
90010385-1
Type
Office Costs
(Rent)
Amount
£492.00
Paid
Date
Tue 8th Sep 2020
90010385-0
Type
Office Costs
(Rent)
Amount
£492.00
Paid
Date
Tue 8th Sep 2020
90010385-3
Type
Office Costs
(Rent)
Amount
£492.00
Paid

7th September 2020 (2)
Date
Mon 7th Sep 2020
60058319-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 mobile phone
Amount
£91.23
Paid
Date
Mon 7th Sep 2020
60083617-1
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£253.10
Paid

3rd September 2020 (2)
Date
Thu 3rd Sep 2020
4001270-892
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£78.00
Paid
Date
Thu 3rd Sep 2020
200003330-1
Type
Accommodation
(Rent)
Description
Mark Menzies [***]
Amount
£1,333.34
Paid

2nd September 2020 (3)
Date
Wed 2nd Sep 2020
4001270-685
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£187.50
Paid
Date
Wed 2nd Sep 2020
60061116-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 14 miles
Amount
£6.35
Paid
Date
Wed 2nd Sep 2020
60083598-1
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£149.00
Paid

1st September 2020 (5)
Date
Tue 1st Sep 2020
4001270-891
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£161.50
Paid
Date
Tue 1st Sep 2020
60072321-3
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£173.96
Paid
Date
Tue 1st Sep 2020
60072321-2
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£223.91
Paid
Date
Tue 1st Sep 2020
60072321-1
Type
Accommodation
(Council tax)
Description
WESTMINSTER CITY COUNC
Amount
£90.06
Paid
Date
Tue 1st Sep 2020
60061116-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 14 miles
Amount
£6.35
Paid

14th August 2020 (3)
Date
Fri 14th Aug 2020
60058337-1
Type
Accommodation
(Rent)
Description
Check out cleaning as refered to in lease
Amount
£150.00
Paid
Date
Fri 14th Aug 2020
4001270-95
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£158.50
Paid
Date
Fri 14th Aug 2020
60062159-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
UNICOM
Landline
Amount
£115.23
Paid

13th August 2020 (2)
Date
Thu 13th Aug 2020
4001270-94
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£159.50
Paid
Date
Thu 13th Aug 2020
60062159-4
Type
MP Travel
(Taxi)
Description
IZ [***]
London-constituency MP & Staff
From: Constituency home
To: London home
Amount
£18.80
Paid

8th August 2020 (1)
Date
Sat 8th Aug 2020
60062159-3
Type
Office Costs
(Stationery & printing)
Description
RYMAN
Amount
£3.74
Paid

4th August 2020 (3)
Date
Tue 4th Aug 2020
4001255-108
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£317.00
Paid
Date
Tue 4th Aug 2020
60062159-1
Type
MP Travel
(Taxi)
Description
IZ[***]
London-constituency MP & Staff
From: London home
To: Constituency home
Amount
£14.00
Paid
Date
Tue 4th Aug 2020
60062159-2
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£70.98
Paid

1st August 2020 (1)
Date
Sat 1st Aug 2020
90009503-0
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid

24th July 2020 (1)
Date
Fri 24th Jul 2020
4001121-18
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,050.00
Paid

23rd July 2020 (1)
Date
Thu 23rd Jul 2020
60054238-1
Type
Accommodation
(Rent)
Description
Holding deposit for London accommodation as moving to new premises
Amount
£400.00
Paid

22nd July 2020 (1)
Date
Wed 22nd Jul 2020
60058326-1
Type
MP Travel
(Taxi)
Description
CMT UK LTD TAXI FARE
London-constituency MP & Staff
From: London home
To: Constituency home
Amount
£14.40
Paid

20th July 2020 (1)
Date
Mon 20th Jul 2020
60058327-1
Type
MP Travel
(Taxi)
Description
Euston to London Accomodation
London-constituency MP & Staff
From: Constituency home
To: London home
Amount
£18.20
Paid

11th July 2020 (1)
Date
Sat 11th Jul 2020
60058326-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
I TECH FIX
Amount
£20.00
Paid

1st July 2020 (1)
Date
Wed 1st Jul 2020
90008895-0
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid

30th June 2020 (1)
Date
Tue 30th Jun 2020
60052780-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£41.98
Paid

3rd June 2020 (2)
Date
Wed 3rd Jun 2020
90008351-0
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid
Date
Wed 3rd Jun 2020
90008220-1
Type
Office Costs
(Rent)
Amount
£448.33
Paid

13th May 2020 (2)
Date
Wed 13th May 2020
60051615-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
UNICOM
Landline
Amount
£76.56
Paid
Date
Wed 13th May 2020
60052780-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

6th May 2020 (2)
Date
Wed 6th May 2020
90007750-0
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid
Date
Wed 6th May 2020
90007611-1
Type
Office Costs
(Rent)
Amount
£448.33
Paid

13th April 2020 (2)
Date
Mon 13th Apr 2020
60052779-1
Type
Accommodation
(Council tax)
Description
WESTMINSTER CITY COUNC
Amount
£168.04
Paid
Date
Mon 13th Apr 2020
60051616-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£117.49
Paid

1st April 2020 (3)
Date
Wed 1st Apr 2020
90006932-0
Type
Office Costs
(Rent)
Amount
£448.33
Paid
Date
Wed 1st Apr 2020
90007085-1
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid
Date
Wed 1st Apr 2020
60042859-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 Mobile Phone
Amount
£120.03
Paid

31st March 2020 (1)
Date
Tue 31st Mar 2020
60051606-1
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£50.40
Paid

27th March 2020 (1)
Date
Fri 27th Mar 2020
60051613-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
UNICOM
Landline
Amount
£50.15
Paid

20th March 2020 (1)
Date
Fri 20th Mar 2020
60051603-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,219.02
Paid

17th March 2020 (1)
Date
Tue 17th Mar 2020
60051599-3
Type
MP Travel
(Rail)
Description
EUSTON TVM
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£158.50
Paid

9th March 2020 (1)
Date
Mon 9th Mar 2020
60051599-2
Type
MP Travel
(Rail)
Description
PRESTON TVM
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£317.00
Paid

7th March 2020 (1)
Date
Sat 7th Mar 2020
60039372-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£10.08
Paid

6th March 2020 (3)
Date
Fri 6th Mar 2020
60039325-2
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£23.53
Paid
Date
Fri 6th Mar 2020
60039325-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
UNICOM
Landline
Amount
£37.93
Paid
Date
Fri 6th Mar 2020
60039325-4
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£17.98
Paid

5th March 2020 (3)
Date
Thu 5th Mar 2020
60039399-4
Type
MP Travel
(Taxi)
Description
London Accomodation to Euston Station excess luggage
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£20.00
Paid
Date
Thu 5th Mar 2020
60039401-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Power bank for mobile phone
Amount
£45.01
Paid
Date
Thu 5th Mar 2020
60051599-1
Type
MP Travel
(Rail)
Description
EUSTON TVM
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£317.00
Paid

4th March 2020 (2)
Date
Wed 4th Mar 2020
90006429-0
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid
Date
Wed 4th Mar 2020
90006279-0
Type
Office Costs
(Rent)
Amount
£448.33
Paid

2nd March 2020 (1)
Date
Mon 2nd Mar 2020
60039118-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 Mobile phone Feb
Amount
£96.99
Paid

26th February 2020 (1)
Date
Wed 26th Feb 2020
60051580-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
UNICOM
Landline
Amount
£51.20
Paid

24th February 2020 (2)
Date
Mon 24th Feb 2020
60039372-14
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 14 miles
Amount
£6.35
Paid
Date
Mon 24th Feb 2020
60043794-7
Type
MP Travel
(Rail)
Description
PRESTON TVM
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£104.10
Paid

22nd February 2020 (1)
Date
Sat 22nd Feb 2020
60039372-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.62
Paid

21st February 2020 (2)
Date
Fri 21st Feb 2020
60039372-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 14 miles
Amount
£6.35
Paid
Date
Fri 21st Feb 2020
60043794-6
Type
MP Travel
(Taxi)
Description
CMT UK LTD TAXI FARE
London-constituency MP & Staff
From: London home
To: Constituency home
Amount
£16.40
Paid

20th February 2020 (2)
Date
Thu 20th Feb 2020
60039399-3
Type
MP Travel
(Taxi)
Description
Paddington to London Accomodation return from APPG Qatar visit with excess luggage
European Travel
From: European location
To: Westminster
Amount
£19.00
Paid
Date
Thu 20th Feb 2020
60051580-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
UNICOM
Landline
Amount
£50.40
Paid

14th February 2020 (2)
Date
Fri 14th Feb 2020
60043794-4
Type
MP Travel
(Rail)
Description
WWW.HEATHROWEXPRESS.CO
European Travel
From: London Terminals
To: Heathrow Airport Terminals 1, 2 and 3
Amount
£37.00
Paid
Date
Fri 14th Feb 2020
60043794-5
Type
MP Travel
(Taxi)
Description
VERIFONE TAXI/PRIVATE
European Travel
From: London home
To: European location
Amount
£15.60
Paid

13th February 2020 (3)
Date
Thu 13th Feb 2020
60039372-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 14 miles
Amount
£6.35
Paid
Date
Thu 13th Feb 2020
60039399-2
Type
MP Travel
(Taxi)
Description
Euston Station to London Accomodation excess luggage
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£20.80
Paid
Date
Thu 13th Feb 2020
60043794-3
Type
MP Travel
(Rail)
Description
PRESTON TVM
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£104.10
Paid

12th February 2020 (4)
Date
Wed 12th Feb 2020
60039372-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 14 miles
Amount
£6.35
Paid
Date
Wed 12th Feb 2020
4000762-436
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£4.37
Paid
Date
Wed 12th Feb 2020
4000762-437
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£0.92
Paid
Date
Wed 12th Feb 2020
4000762-2131
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£27.94
Paid

11th February 2020 (1)
Date
Tue 11th Feb 2020
60035546-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 mobile phone
Amount
£30.63
Paid

10th February 2020 (3)
Date
Mon 10th Feb 2020
60039372-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 14 miles
Amount
£6.35
Paid
Date
Mon 10th Feb 2020
60051575-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£28.23
Paid
Date
Mon 10th Feb 2020
60043794-2
Type
MP Travel
(Rail)
Description
PRESTON TVM
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£104.10
Paid

8th February 2020 (1)
Date
Sat 8th Feb 2020
60039372-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 44 miles
Amount
£19.98
Paid

6th February 2020 (1)
Date
Thu 6th Feb 2020
60039372-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 14 miles
Amount
£6.35
Paid

5th February 2020 (2)
Date
Wed 5th Feb 2020
90005821-0
Type
Office Costs
(Rent)
Amount
£448.33
Paid
Date
Wed 5th Feb 2020
90005967-1
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid

3rd February 2020 (2)
Date
Mon 3rd Feb 2020
60039372-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 14 miles
Amount
£6.35
Paid
Date
Mon 3rd Feb 2020
60043794-1
Type
MP Travel
(Rail)
Description
PRESTON TVM
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£323.00
Paid

2nd February 2020 (1)
Date
Sun 2nd Feb 2020
60039372-2
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 105 miles
Amount
£47.25
Paid

1st February 2020 (1)
Date
Sat 1st Feb 2020
60039372-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.92
Paid

31st January 2020 (1)
Date
Fri 31st Jan 2020
60033881-18
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.19
Paid

30th January 2020 (1)
Date
Thu 30th Jan 2020
60033881-17
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 14 miles
Amount
£6.35
Paid

27th January 2020 (2)
Date
Mon 27th Jan 2020
60039342-6
Type
MP Travel
(Rail)
Description
PRESTON TVM
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£323.00
Paid
Date
Mon 27th Jan 2020
60033881-16
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 14 miles
Amount
£6.35
Paid

25th January 2020 (1)
Date
Sat 25th Jan 2020
60033881-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£10.04
Paid

24th January 2020 (1)
Date
Fri 24th Jan 2020
60033881-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.24
Paid

23rd January 2020 (1)
Date
Thu 23rd Jan 2020
60033881-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 14 miles
Amount
£6.35
Paid

20th January 2020 (4)
Date
Mon 20th Jan 2020
60033881-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 14 miles
Amount
£6.35
Paid
Date
Mon 20th Jan 2020
60039342-3
Type
MP Travel
(Rail)
Description
PRESTON TVM
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£323.00
Paid
Date
Mon 20th Jan 2020
60039342-4
Type
MP Travel
(Parking)
Description
PRESTON T/O
London-constituency MP & Staff
Amount
£600.00
Paid
Date
Mon 20th Jan 2020
60039342-5
Type
MP Travel
(Parking)
Description
PRESTON T/O
London-constituency MP & Staff
Amount
£552.00
Paid

18th January 2020 (1)
Date
Sat 18th Jan 2020
60033881-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.84
Paid

17th January 2020 (1)
Date
Fri 17th Jan 2020
60033881-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.15
Paid

16th January 2020 (3)
Date
Thu 16th Jan 2020
60033881-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 14 miles
Amount
£6.35
Paid
Date
Thu 16th Jan 2020
60039342-2
Type
MP Travel
(Parking)
Description
PRESTON CAR PARK
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Thu 16th Jan 2020
60039399-1
Type
MP Travel
(Taxi)
Description
London Accomodation to Euston Station excess luggage
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£25.00
Paid

13th January 2020 (2)
Date
Mon 13th Jan 2020
60039342-1
Type
MP Travel
(Rail)
Description
PRESTON TVM
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£323.00
Paid
Date
Mon 13th Jan 2020
60033881-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 14 miles
Amount
£6.35
Paid

11th January 2020 (1)
Date
Sat 11th Jan 2020
60033881-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£8.06
Paid

10th January 2020 (1)
Date
Fri 10th Jan 2020
60033881-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid

9th January 2020 (1)
Date
Thu 9th Jan 2020
60031591-1
Type
MP Travel
(Taxi)
Description
Preston Station to Constituency home, too late for public transport
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£35.80
Paid

8th January 2020 (7)
Date
Wed 8th Jan 2020
60031263-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.89
Paid
Date
Wed 8th Jan 2020
60031263-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Wed 8th Jan 2020
60031263-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.42
Paid
Date
Wed 8th Jan 2020
60031263-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Wed 8th Jan 2020
60031263-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 14 miles
Amount
£6.35
Paid
Date
Wed 8th Jan 2020
60031263-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 14 miles
Amount
£6.35
Paid
Date
Wed 8th Jan 2020
60031263-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£11.16
Paid

7th January 2020 (2)
Date
Tue 7th Jan 2020
60030955-2
Type
MP Travel
(Taxi)
Description
Constituncy Home to Preston Station (car out of action and large amount of luggage)
London-constituency MP & Staff
From: Constituency home
To: London home
Amount
£29.30
Paid
Date
Tue 7th Jan 2020
60030955-1
Type
MP Travel
(Rail)
Description
From Constituency to London
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£104.10
Paid

6th January 2020 (12)
Date
Mon 6th Jan 2020
60030853-4
Type
Accommodation
(Council Tax)
Description
WESTMINSTER CITY COUNC
Amount
£218.00
Paid
Date
Mon 6th Jan 2020
60030853-5
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£363.80
Paid
Date
Mon 6th Jan 2020
60030853-6
Type
Office Costs
(Stationery & printing)
Description
KPD CONSUMABLES LT
Amount
£475.10
Paid
Date
Mon 6th Jan 2020
60030853-2
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£36.03
Paid
Date
Mon 6th Jan 2020
60030897-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 monthly mobile costs (mid Dec to Mid Jan)
Amount
£28.44
Paid
Date
Mon 6th Jan 2020
60030860-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
UNICOM
Landline
Amount
£47.35
Paid
Date
Mon 6th Jan 2020
60030860-2
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£910.00
Paid
Date
Mon 6th Jan 2020
60030860-3
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£346.80
Paid
Date
Mon 6th Jan 2020
60030860-4
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£1,050.00
Paid
Date
Mon 6th Jan 2020
60030853-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Mon 6th Jan 2020
60030853-3
Type
MP Travel
(Other public transport)
Description
DOCKLANDS LIGHT RA
European Travel
Amount
£4.90
Paid
Date
Mon 6th Jan 2020
60033881-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.53
Paid

4th January 2020 (1)
Date
Sat 4th Jan 2020
60033881-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.49
Paid

3rd January 2020 (1)
Date
Fri 3rd Jan 2020
60033881-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.63
Paid

2nd January 2020 (2)
Date
Thu 2nd Jan 2020
90005302-1
Type
Office Costs
(Rent)
Amount
£448.33
Paid
Date
Thu 2nd Jan 2020
90005456-1
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid

21st December 2019 (2)
Date
Sat 21st Dec 2019
60030900-3
Type
MP Travel
(Taxi)
Description
London Accomodation to Euston with excess luggage
London-constituency MP & Staff
From: London home
To: Constituency home
Amount
£17.80
Paid
Date
Sat 21st Dec 2019
60030900-1
Type
MP Travel
(Parking)
Description
Parking at Preston Station whilst in London
London-constituency MP & Staff
Amount
£66.00
Paid

18th December 2019 (1)
Date
Wed 18th Dec 2019
60030892-1
Type
Office Costs
(Stationery & printing)
Description
KPD CONSUMABLES LT
Amount
£547.10
Paid

17th December 2019 (1)
Date
Tue 17th Dec 2019
60030900-2
Type
MP Travel
(Taxi)
Description
Euston to London Accomodation with excess luggage
London-constituency MP & Staff
From: Constituency home
To: London home
Amount
£14.00
Paid

16th December 2019 (3)
Date
Mon 16th Dec 2019
60030892-4
Type
MP Travel
(Rail)
Description
PRESTON TVM
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£314.00
Paid
Date
Mon 16th Dec 2019
60030892-2
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£66.43
Paid
Date
Mon 16th Dec 2019
60030892-3
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£49.00
Paid

14th December 2019 (1)
Date
Sat 14th Dec 2019
60037471-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 247 miles
Amount
£111.15
Paid

13th December 2019 (1)
Date
Fri 13th Dec 2019
60037475-4
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 226 miles
Amount
£101.70
Paid

8th December 2019 (1)
Date
Sun 8th Dec 2019
60037475-3
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 226 miles
Amount
£101.70
Paid

6th December 2019 (2)
Date
Fri 6th Dec 2019
60030892-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
UNICOM
Landline
Amount
£38.00
Paid
Date
Fri 6th Dec 2019
60037475-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 226 miles
Amount
£101.70
Paid

5th December 2019 (3)
Date
Thu 5th Dec 2019
90004669-1
Type
Office Costs
(Rent)
Amount
£448.33
Paid
Date
Thu 5th Dec 2019
90004847-1
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid
Date
Thu 5th Dec 2019
60037475-5
Type
Staff Travel
(Subsistence)
Description
London staff working in constituency. Self catering flat, five days on subsistance
London-constituency MP & Staff
Amount
£42.60
Paid

1st December 2019 (1)
Date
Sun 1st Dec 2019
60037475-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 226 miles
Amount
£101.70
Paid

29th November 2019 (1)
Date
Fri 29th Nov 2019
60027656-8
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 226 miles
Amount
£101.70
Paid

24th November 2019 (2)
Date
Sun 24th Nov 2019
60027667-3
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 247 miles
Amount
£111.15
Paid
Date
Sun 24th Nov 2019
60027656-7
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 226 miles
Amount
£101.70
Paid

22nd November 2019 (2)
Date
Fri 22nd Nov 2019
60027667-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 247 miles
Amount
£111.15
Paid
Date
Fri 22nd Nov 2019
60027656-6
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 226 miles
Amount
£101.70
Paid

21st November 2019 (12)
Date
Thu 21st Nov 2019
4000603-55
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£183.00
Paid
Date
Thu 21st Nov 2019
4000603-56
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£183.00
Paid
Date
Thu 21st Nov 2019
4000603-57
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£320.71
Paid
Date
Thu 21st Nov 2019
4000603-988
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£0.72
Paid
Date
Thu 21st Nov 2019
4000603-989
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£0.72
Paid
Date
Thu 21st Nov 2019
4000603-990
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£0.86
Paid
Date
Thu 21st Nov 2019
4000603-991
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£24.44
Paid
Date
Thu 21st Nov 2019
4000603-992
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£25.78
Paid
Date
Thu 21st Nov 2019
4000603-993
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£38.66
Paid
Date
Thu 21st Nov 2019
4000603-994
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£40.74
Paid
Date
Thu 21st Nov 2019
4000603-995
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£51.55
Paid
Date
Thu 21st Nov 2019
4000603-996
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£183.00
Paid

17th November 2019 (1)
Date
Sun 17th Nov 2019
60027656-5
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 226 miles
Amount
£101.70
Paid

16th November 2019 (1)
Date
Sat 16th Nov 2019
60027656-4
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 226 miles
Amount
£101.70
Paid

14th November 2019 (5)
Date
Thu 14th Nov 2019
60026852-4
Type
MP Travel
(Subsistence)
Description
EU visit with APPG Holy See
European Travel
Amount
£14.13
Paid
Date
Thu 14th Nov 2019
60026852-5
Type
MP Travel
(Taxi)
Description
Hotel to Airport public transport not suitable
European Travel
From: European location
To: European location
Amount
£51.37
Paid
Date
Thu 14th Nov 2019
60026852-3
Type
MP Travel
(Taxi)
Description
Hotel in Rome to British Residence, public transport not available for this journey
European Travel
From: European location
To: European location
Amount
£17.98
Paid
Date
Thu 14th Nov 2019
60026852-2
Type
MP Travel
(Other public transport)
Description
Airport for Rome to Hotel Eu travel as part of APPG Holy See
European Travel
Amount
£11.99
Paid
Date
Thu 14th Nov 2019
60026852-1
Type
MP Travel
(Taxi)
Description
excess luggage on disolution of Parliament
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£25.00
Paid

13th November 2019 (1)
Date
Wed 13th Nov 2019
60027667-1
Type
Staff Travel
(Rail)
Description
London to Constituency
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£62.95
Paid

10th November 2019 (1)
Date
Sun 10th Nov 2019
60027656-3
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 226 miles
Amount
£101.70
Paid

8th November 2019 (1)
Date
Fri 8th Nov 2019
60027656-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 226 miles
Amount
£101.70
Paid

5th November 2019 (3)
Date
Tue 5th Nov 2019
4000612-209
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Preston (Lancs)
Amount
£62.95
Paid
Date
Tue 5th Nov 2019
60027656-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 226 miles
Amount
£101.70
Paid
Date
Tue 5th Nov 2019
60026871-20
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 14 miles
Amount
£6.71
Paid

4th November 2019 (3)
Date
Mon 4th Nov 2019
4000612-21
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 4th Nov 2019
4000612-4
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£182.50
Paid
Date
Mon 4th Nov 2019
60026871-19
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 14 miles
Amount
£6.35
Paid

3rd November 2019 (1)
Date
Sun 3rd Nov 2019
60026871-18
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 103 miles
Amount
£46.71
Paid

1st November 2019 (4)
Date
Fri 1st Nov 2019
60026846-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 mobile bill
Amount
£34.92
Paid
Date
Fri 1st Nov 2019
90004043-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£448.33
Paid
Date
Fri 1st Nov 2019
90004238-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,625.00
Paid
Date
Fri 1st Nov 2019
4000569-635
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Preston (Lancs)
Amount
£62.95
Paid

31st October 2019 (1)
Date
Thu 31st Oct 2019
60026871-17
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 14 miles
Amount
£6.71
Paid

28th October 2019 (2)
Date
Mon 28th Oct 2019
60026871-16
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 14 miles
Amount
£6.35
Paid
Date
Mon 28th Oct 2019
60030807-5
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£182.50
Paid

26th October 2019 (1)
Date
Sat 26th Oct 2019
60026871-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.44
Paid

25th October 2019 (3)
Date
Fri 25th Oct 2019
60030807-7
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£154.00
Paid
Date
Fri 25th Oct 2019
60030807-9
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£154.00
Paid
Date
Fri 25th Oct 2019
60026871-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.88
Paid

24th October 2019 (1)
Date
Thu 24th Oct 2019
60026871-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 14 miles
Amount
£6.71
Paid

21st October 2019 (2)
Date
Mon 21st Oct 2019
60026871-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 14 miles
Amount
£6.35
Paid
Date
Mon 21st Oct 2019
60030807-4
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£314.00
Paid

19th October 2019 (1)
Date
Sat 19th Oct 2019
60026871-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 14 miles
Amount
£6.71
Paid

18th October 2019 (3)
Date
Fri 18th Oct 2019
60030807-3
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£314.00
Paid
Date
Fri 18th Oct 2019
60026871-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 14 miles
Amount
£6.35
Paid
Date
Fri 18th Oct 2019
60026871-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 33 miles
Amount
£15.21
Paid

17th October 2019 (1)
Date
Thu 17th Oct 2019
60026871-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 14 miles
Amount
£6.71
Paid

9th October 2019 (2)
Date
Wed 9th Oct 2019
60026871-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 14 miles
Amount
£6.35
Paid
Date
Wed 9th Oct 2019
60030807-2
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£314.00
Paid

8th October 2019 (1)
Date
Tue 8th Oct 2019
60026871-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 14 miles
Amount
£6.71
Paid

7th October 2019 (4)
Date
Mon 7th Oct 2019
60026871-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 14 miles
Amount
£6.35
Paid
Date
Mon 7th Oct 2019
60030807-1
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£101.40
Paid
Date
Mon 7th Oct 2019
60021837-1
Type
MP Travel
(Taxi)
Description
London Euston to London Accomodation with excess luggage
London-constituency MP & Staff
From: Other UK location
To: Westminster
Amount
£20.00
Paid
Date
Mon 7th Oct 2019
60021845-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 mobile phone for member
Amount
£104.41
Paid

6th October 2019 (1)
Date
Sun 6th Oct 2019
60026871-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.43
Paid

5th October 2019 (1)
Date
Sat 5th Oct 2019
60026871-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£10.04
Paid

4th October 2019 (2)
Date
Fri 4th Oct 2019
4000509-380
Type
MP Travel
(Air travel)
Description
Chambers
European Travel
To: Rome Fiumicino Airport
Amount
£485.81
Paid
Date
Fri 4th Oct 2019
60026871-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.67
Paid

3rd October 2019 (1)
Date
Thu 3rd Oct 2019
60026871-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 14 miles
Amount
£6.71
Paid

2nd October 2019 (6)
Date
Wed 2nd Oct 2019
90003608-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,625.00
Paid
Date
Wed 2nd Oct 2019
90003396-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£448.33
Paid
Date
Wed 2nd Oct 2019
4000495-155
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£62.30
Paid
Date
Wed 2nd Oct 2019
4000495-156
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 2nd Oct 2019
4000495-157
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£314.00
Paid
Date
Wed 2nd Oct 2019
4000495-158
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

30th September 2019 (2)
Date
Mon 30th Sep 2019
60021810-2
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£314.00
Paid
Date
Mon 30th Sep 2019
60021810-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£30.00
Paid

27th September 2019 (2)
Date
Fri 27th Sep 2019
60026797-1
Type
MP Travel
(Hotel - European)
Description
HOTEL ON BOOKING.COM V
Amount
£214.43
Paid
Date
Fri 27th Sep 2019
60021832-1
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£44.97
Paid

20th September 2019 (2)
Date
Fri 20th Sep 2019
60021832-2
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
UNICOM
Landline
Amount
£35.53
Paid
Date
Fri 20th Sep 2019
60021832-3
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
UNICOM
Landline
Amount
£37.07
Paid

15th September 2019 (2)
Date
Sun 15th Sep 2019
60021797-1
Type
MP Travel
(Hotel - European)
Description
CENTERHOTEL PLAZA
Amount
£129.39
Paid
Date
Sun 15th Sep 2019
60021832-4
Type
MP Travel
(Taxi)
Description
PP [***]
European Travel
From: London home
To: Other UK location
Amount
£73.20
Paid

14th September 2019 (1)
Date
Sat 14th Sep 2019
60021810-3
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£101.40
Paid

12th September 2019 (6)
Date
Thu 12th Sep 2019
4000446-855
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£244.00
Paid
Date
Thu 12th Sep 2019
4000446-853
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£102.91
Paid
Date
Thu 12th Sep 2019
4000446-851
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£26.02
Paid
Date
Thu 12th Sep 2019
4000446-842
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£5.38
Paid
Date
Thu 12th Sep 2019
4000446-843
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£2.88
Paid
Date
Thu 12th Sep 2019
4000446-847
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£2.64
Paid

9th September 2019 (1)
Date
Mon 9th Sep 2019
60021810-4
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£101.40
Paid

4th September 2019 (1)
Date
Wed 4th Sep 2019
60021787-1
Type
Office Costs
(Website hosting and design)
Description
BLUETREE WEBSITES
Amount
£300.00
Paid

1st September 2019 (2)
Date
Sun 1st Sep 2019
90002882
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,625.00
Paid
Date
Sun 1st Sep 2019
90002692
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£448.33
Paid

30th August 2019 (1)
Date
Fri 30th Aug 2019
60017070-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 August mobile phone
Amount
£104.41
Paid

28th August 2019 (12)
Date
Wed 28th Aug 2019
4000417-415
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Preston (Lancs)
Amount
£64.30
Paid
Date
Wed 28th Aug 2019
4000415-73
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£101.40
Paid
Date
Wed 28th Aug 2019
4000415-74
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 28th Aug 2019
4000415-273
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Lytham
Amount
£258.05
Paid
Date
Wed 28th Aug 2019
4000415-274
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Lytham
Amount
£1.00
Paid
Date
Wed 28th Aug 2019
4000415-276
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Lytham
Amount
£90.40
Paid
Date
Wed 28th Aug 2019
4000415-277
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Lytham
Amount
£34.80
Paid
Date
Wed 28th Aug 2019
4000415-278
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Lytham
Amount
£1.00
Paid
Date
Wed 28th Aug 2019
4000417-469
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Lytham
Amount
£31.00
Paid
Date
Wed 28th Aug 2019
4000417-470
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Lytham
Amount
£34.80
Paid
Date
Wed 28th Aug 2019
4000417-471
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Lytham
Amount
£1.00
Paid
Date
Wed 28th Aug 2019
4000415-275
Type
MP Travel
(Air travel)
Description
Chambers
European Travel
To: Keflavik Airport
Amount
£411.44
Paid

19th August 2019 (1)
Date
Mon 19th Aug 2019
60021784-5
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
UNICOM
Landline
Amount
£36.07
Paid

12th August 2019 (3)
Date
Mon 12th Aug 2019
60021784-2
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£300.00
Paid
Date
Mon 12th Aug 2019
60021784-3
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£300.00
Paid
Date
Mon 12th Aug 2019
60021784-4
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£122.75
Paid

9th August 2019 (1)
Date
Fri 9th Aug 2019
60015189-5
Type
Staff Travel
(Subsistence)
Description
London Staff working in Constituency - Lunch
London-constituency MP & Staff
Amount
£4.80
Paid

8th August 2019 (2)
Date
Thu 8th Aug 2019
60015189-4
Type
Staff Travel
(Subsistence)
Description
London Staff working in Constituency - Lunch
London-constituency MP & Staff
Amount
£5.20
Paid
Date
Thu 8th Aug 2019
60015195-3
Type
Staff Travel
(Subsistence)
Description
London staff working in Constituency - Lunch
London-constituency MP & Staff
Amount
£4.00
Paid

7th August 2019 (2)
Date
Wed 7th Aug 2019
60015189-3
Type
Staff Travel
(Subsistence)
Description
London staff working in constituency- lunch & Dinner
London-constituency MP & Staff
Amount
£16.35
Paid
Date
Wed 7th Aug 2019
60015195-2
Type
Staff Travel
(Subsistence)
Description
London staff working in Constituency - Dinner
London-constituency MP & Staff
Amount
£18.75
Paid

6th August 2019 (1)
Date
Tue 6th Aug 2019
60015189-2
Type
Staff Travel
(Subsistence)
Description
London Staff working in constituency - Lunch & Dinner
London-constituency MP & Staff
Amount
£10.29
Paid

5th August 2019 (3)
Date
Mon 5th Aug 2019
60015189-1
Type
Staff Travel
(Subsistence)
Description
London staff working in constituency- lunch & Dinner
London-constituency MP & Staff
Amount
£20.95
Paid
Date
Mon 5th Aug 2019
60015195-1
Type
Staff Travel
(Subsistence)
Description
London staff working in Constituency - Lunch
London-constituency MP & Staff
Amount
£9.45
Paid
Date
Mon 5th Aug 2019
60021784-1
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£300.00
Paid

1st August 2019 (3)
Date
Thu 1st Aug 2019
60013977-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 mobile phone for member
Amount
£76.10
Paid
Date
Thu 1st Aug 2019
90002263
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,625.00
Paid
Date
Thu 1st Aug 2019
90002071
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£448.33
Paid

31st July 2019 (2)
Date
Wed 31st Jul 2019
60010303-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 14 miles
Amount
£6.35
Paid
Date
Wed 31st Jul 2019
60013773-1
Type
Office Costs
(Postage & couriers)
Description
proof of postage returning documents to constituent
Amount
£1.97
Paid

26th July 2019 (4)
Date
Fri 26th Jul 2019
4000357-535
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£182.50
Paid
Date
Fri 26th Jul 2019
4000357-536
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£50.70
Paid
Date
Fri 26th Jul 2019
4000357-537
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 26th Jul 2019
4000357-538
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£365.00
Paid

25th July 2019 (1)
Date
Thu 25th Jul 2019
60017565-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£13.95
Paid

24th July 2019 (1)
Date
Wed 24th Jul 2019
60017565-2
Type
Office Costs
(Stationery & printing)
Description
KPD CONSUMABLES LT
Amount
£319.12
Paid

22nd July 2019 (3)
Date
Mon 22nd Jul 2019
60010303-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 14 miles
Amount
£6.35
Paid
Date
Mon 22nd Jul 2019
60013781-2
Type
MP Travel
(Rail)
Description
constituency to London
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£101.40
Paid
Date
Mon 22nd Jul 2019
60013781-3
Type
MP Travel
(Taxi)
Description
Euston to Westminster excess baggage
London-constituency MP & Staff
From: Constituency home
To: London home
Amount
£15.00
Paid

20th July 2019 (1)
Date
Sat 20th Jul 2019
60010303-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 36 miles
Amount
£16.20
Paid

18th July 2019 (1)
Date
Thu 18th Jul 2019
60010303-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 14 miles
Amount
£6.35
Paid

15th July 2019 (2)
Date
Mon 15th Jul 2019
60013781-1
Type
MP Travel
(Rail)
Description
constituency to London
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£101.40
Paid
Date
Mon 15th Jul 2019
60010303-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 14 miles
Amount
£6.35
Paid

14th July 2019 (1)
Date
Sun 14th Jul 2019
60010303-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.80
Paid

13th July 2019 (1)
Date
Sat 13th Jul 2019
60010303-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 33 miles
Amount
£14.90
Paid

12th July 2019 (1)
Date
Fri 12th Jul 2019
60010303-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.54
Paid

11th July 2019 (1)
Date
Thu 11th Jul 2019
60010303-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 14 miles
Amount
£6.35
Paid

8th July 2019 (2)
Date
Mon 8th Jul 2019
4000303-510
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Preston (Lancs)
Amount
£62.95
Paid
Date
Mon 8th Jul 2019
60010303-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 14 miles
Amount
£6.35
Paid

7th July 2019 (1)
Date
Sun 7th Jul 2019
60010303-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 29 miles
Amount
£13.05
Paid

6th July 2019 (1)
Date
Sat 6th Jul 2019
60010303-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 35 miles
Amount
£16.11
Paid

5th July 2019 (1)
Date
Fri 5th Jul 2019
60010303-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.82
Paid

4th July 2019 (2)
Date
Thu 4th Jul 2019
60009836-1
Type
MP Travel
(Rail)
Description
Constituency returning to Westminster
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£101.40
Paid
Date
Thu 4th Jul 2019
60010303-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 14 miles
Amount
£6.35
Paid

3rd July 2019 (4)
Date
Wed 3rd Jul 2019
90001626
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,625.00
Paid
Date
Wed 3rd Jul 2019
90001406
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£448.33
Paid
Date
Wed 3rd Jul 2019
60017565-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
UNICOM
Landline
Amount
£35.50
Paid
Date
Wed 3rd Jul 2019
60009720-1
Type
MP Travel
(Rail)
Description
From Westminster to consituency
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£179.50
Paid

1st July 2019 (3)
Date
Mon 1st Jul 2019
60009513-3
Type
MP Travel
(Rail)
Description
Travel from Constituency to Westminster
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£95.40
Paid
Date
Mon 1st Jul 2019
60009513-2
Type
MP Travel
(Other public transport)
Description
Underground ticket from Euston to Westminster
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Mon 1st Jul 2019
60010303-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 14 miles
Amount
£6.35
Paid

30th June 2019 (1)
Date
Sun 30th Jun 2019
60008957-17
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 36 miles
Amount
£16.38
Paid

29th June 2019 (1)
Date
Sat 29th Jun 2019
60008957-16
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.63
Paid

28th June 2019 (2)
Date
Fri 28th Jun 2019
60008919-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
payment to 02
Amount
£68.65
Paid
Date
Fri 28th Jun 2019
60008957-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 51 miles
Amount
£23.13
Paid

27th June 2019 (1)
Date
Thu 27th Jun 2019
60008957-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 14 miles
Amount
£6.35
Paid

26th June 2019 (1)
Date
Wed 26th Jun 2019
60014325-7
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£948.28
Paid

24th June 2019 (2)
Date
Mon 24th Jun 2019
60009513-1
Type
MP Travel
(Taxi)
Description
Excess luggage on return to London
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£15.40
Paid
Date
Mon 24th Jun 2019
60008957-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 14 miles
Amount
£6.35
Paid

23rd June 2019 (1)
Date
Sun 23rd Jun 2019
60008957-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.01
Paid

22nd June 2019 (1)
Date
Sat 22nd Jun 2019
60008957-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 36 miles
Amount
£16.29
Paid

21st June 2019 (3)
Date
Fri 21st Jun 2019
60008957-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.72
Paid
Date
Fri 21st Jun 2019
60008957-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 14 miles
Amount
£6.35
Paid
Date
Fri 21st Jun 2019
60014325-6
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£132.12
Paid

16th June 2019 (2)
Date
Sun 16th Jun 2019
60014325-5
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS - EN
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£120.40
Paid
Date
Sun 16th Jun 2019
60008957-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 14 miles
Amount
£6.35
Paid

13th June 2019 (1)
Date
Thu 13th Jun 2019
60014325-4
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£308.00
Paid

10th June 2019 (1)
Date
Mon 10th Jun 2019
60014325-3
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£101.40
Paid

7th June 2019 (1)
Date
Fri 7th Jun 2019
60014325-2
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£95.40
Paid

5th June 2019 (4)
Date
Wed 5th Jun 2019
60005619-2
Type
MP Travel
(Taxi)
Description
Westminster to Euston with excess luggage
London-constituency MP & Staff
From: London home
To: Constituency home
Amount
£13.60
Paid
Date
Wed 5th Jun 2019
60005619-3
Type
MP Travel
(Taxi)
Description
London home to Station with excess luggage
London-constituency MP & Staff
From: London home
To: Constituency home
Amount
£23.00
Paid
Date
Wed 5th Jun 2019
60005619-1
Type
MP Travel
(Taxi)
Description
Preston Station to St Annes, no car at station and late train so no public transport available.
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£35.00
Paid
Date
Wed 5th Jun 2019
60005609-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
payment to 02
Amount
£69.44
Paid

4th June 2019 (1)
Date
Tue 4th Jun 2019
60014325-1
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£314.00
Paid

1st June 2019 (2)
Date
Sat 1st Jun 2019
90000914
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,625.00
Paid
Date
Sat 1st Jun 2019
90000705
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£448.33
Paid

23rd May 2019 (1)
Date
Thu 23rd May 2019
60010291-6
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£179.50
Paid

22nd May 2019 (1)
Date
Wed 22nd May 2019
60010291-5
Type
Office Costs
(Newspapers, journals, magazine)
Description
ITUNES.COM/BILL
Amount
£3.99
Paid

17th May 2019 (1)
Date
Fri 17th May 2019
60010291-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
UNICOM
Landline
Amount
£71.56
Paid

15th May 2019 (2)
Date
Wed 15th May 2019
4000162-190
Type
Office Costs
(Pooled Staffing Services)
Description
PRU PT 2 19-20
Policy Research Unit (Conservative)
Amount
£3,142.00
Paid
Date
Wed 15th May 2019
4000162-255
Type
Office Costs
(Software & applications)
Description
PRU PT 2 19-20
Amount
£900.00
Paid

13th May 2019 (1)
Date
Mon 13th May 2019
60010291-3
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£157.00
Paid

9th May 2019 (1)
Date
Thu 9th May 2019
60010291-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
DIXONS GATWICK NORTH
Amount
£38.95
Paid

7th May 2019 (1)
Date
Tue 7th May 2019
60010291-1
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£154.00
Paid

1st May 2019 (3)
Date
Wed 1st May 2019
90000278
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,625.00
Paid
Date
Wed 1st May 2019
90000058
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£448.33
Paid
Date
Wed 1st May 2019
4000285-502
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Glasgow Central
Amount
£-87.00
Paid

30th April 2019 (1)
Date
Tue 30th Apr 2019
60001541-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 mobile phone bill
Amount
£29.08
Paid

29th April 2019 (2)
Date
Mon 29th Apr 2019
60005436-1
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£101.40
Paid
Date
Mon 29th Apr 2019
60005653-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 14 miles
Amount
£6.35
Paid

27th April 2019 (1)
Date
Sat 27th Apr 2019
60005653-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.88
Paid

26th April 2019 (1)
Date
Fri 26th Apr 2019
60005653-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 29 miles
Amount
£13.10
Paid

25th April 2019 (1)
Date
Thu 25th Apr 2019
60005653-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 14 miles
Amount
£6.35
Paid

23rd April 2019 (4)
Date
Tue 23rd Apr 2019
60005436-3
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£314.00
Paid
Date
Tue 23rd Apr 2019
60005653-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 14 miles
Amount
£6.35
Paid
Date
Tue 23rd Apr 2019
60005436-2
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£89.23
Paid
Date
Tue 23rd Apr 2019
60005436-4
Type
Accommodation
(Council Tax)
Description
WESTMINSTER CITY COUNC
Amount
£326.45
Paid

22nd April 2019 (1)
Date
Mon 22nd Apr 2019
60005436-5
Type
Office Costs
(Newspapers, journals, magazine)
Description
ITUNES.COM/BILL
Amount
£3.99
Paid

15th April 2019 (1)
Date
Mon 15th Apr 2019
60005653-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.96
Paid

13th April 2019 (1)
Date
Sat 13th Apr 2019
60005653-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 29 miles
Amount
£13.19
Paid

12th April 2019 (3)
Date
Fri 12th Apr 2019
60005436-6
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£179.50
Paid
Date
Fri 12th Apr 2019
60005653-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 14 miles
Amount
£6.35
Paid
Date
Fri 12th Apr 2019
60005653-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 40 miles
Amount
£18.36
Paid

10th April 2019 (1)
Date
Wed 10th Apr 2019
60005436-7
Type
Office Costs
(Stationery & printing)
Description
KPD CONSUMABLES LT
Amount
£637.14
Paid

8th April 2019 (2)
Date
Mon 8th Apr 2019
60005436-8
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£314.00
Paid
Date
Mon 8th Apr 2019
60005653-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 14 miles
Amount
£6.35
Paid

6th April 2019 (1)
Date
Sat 6th Apr 2019
60005653-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid

5th April 2019 (1)
Date
Fri 5th Apr 2019
60005653-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 39 miles
Amount
£17.87
Paid

4th April 2019 (2)
Date
Thu 4th Apr 2019
60005436-9
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Thu 4th Apr 2019
60005653-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 14 miles
Amount
£6.35
Paid

1st April 2019 (1)
Date
Mon 1st Apr 2019
60005436-10
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£314.00
Paid

7th March 2019 (3)
Date
Thu 7th Mar 2019
721246
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 14 miles
Amount
£6.34
Paid
Date
Thu 7th Mar 2019
729665
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM March 19 - [***]-[***] NA
Direct Travel Import 16/08/201
Between London & Constituency
From: LONDON EUSTON
To: GLASGOW CENTRAL
Amount
£97.00
Paid
Date
Thu 7th Mar 2019
724468
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
March Card
Between London & Constituency
From: London
To: Preston
Amount
£308.00
Paid

4th March 2019 (1)
Date
Mon 4th Mar 2019
714263
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 mobile phone
Phone bill
Amount
£58.46
Paid

24th February 2019 (1)
Date
Sun 24th Feb 2019
714267
Type
MP Travel
(Taxi)
Description
Excess luggage unable to use tube
Taxi with Excess Luggage
Between London & Constituency
From: Westminster
To: Euston
Amount
£15.00
Paid

15th February 2019 (1)
Date
Fri 15th Feb 2019
716480
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
Feb Card
Between London & Constituency
From: Preston
To: London
Amount
£314.00
Paid

11th February 2019 (1)
Date
Mon 11th Feb 2019
714294
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 14 miles
Amount
£6.34
Paid

1st February 2019 (1)
Date
Fri 1st Feb 2019
711233
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 Mobile Phone
Phone bill
Amount
£24.96
Paid

28th January 2019 (1)
Date
Mon 28th Jan 2019
711234
Type
MP Travel
(Taxi)
Description
Excess baggage which could not be carried on public transport
Taxi
Between London & Constituency
From: Euston
To: Westminster
Amount
£13.40
Paid

22nd January 2019 (1)
Date
Tue 22nd Jan 2019
709889
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE
January Card
Between London & Constituency
From: Westminster
To: Euston
Amount
£30.00
Paid

7th January 2019 (1)
Date
Mon 7th Jan 2019
711179
Type
MP Travel
(Taxi)
Description
excess luggage on return after recess. Could not have carried on public transport.
Taxi fares
Between London & Constituency
From: Euston
To: Westminster
Amount
£19.00
Paid

4th January 2019 (1)
Date
Fri 4th Jan 2019
714272
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.88
Paid

2nd January 2019 (1)
Date
Wed 2nd Jan 2019
703553
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 mobile telephone
Jan phone bill
Amount
£68.14
Paid

29th December 2018 (1)
Date
Sat 29th Dec 2018
702653
Type
Office Costs
(Newspapers/Journals)
Description
ITUNES.COM/BILL
December Card
Amount
£3.99
Paid

21st December 2018 (1)
Date
Fri 21st Dec 2018
714004
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.16
Paid

9th December 2018 (1)
Date
Sun 9th Dec 2018
713650
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.19
Paid

3rd December 2018 (1)
Date
Mon 3rd Dec 2018
696475
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 Mobile phone
Phone
Amount
£40.17
Paid

18th November 2018 (1)
Date
Sun 18th Nov 2018
691792
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
St margarets Church Hall for Surgery
Surgeries
Amount
£30.00
Paid

11th November 2018 (1)
Date
Sun 11th Nov 2018
696824
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.47
Paid

6th November 2018 (1)
Date
Tue 6th Nov 2018
695274
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS
November Card
Between London & Constituency
From: London
To: Preston
Amount
£175.50
Paid

1st November 2018 (1)
Date
Thu 1st Nov 2018
687723
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Mobile
Mobile Phone
Amount
£109.62
Paid

11th October 2018 (1)
Date
Thu 11th Oct 2018
696822
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 14 miles
Amount
£6.35
Paid

3rd October 2018 (1)
Date
Wed 3rd Oct 2018
688946
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS
October Card
Between London & Constituency
From: London
To: Preston
Amount
£175.50
Paid

2nd October 2018 (1)
Date
Tue 2nd Oct 2018
683149
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 mobile phone bill
Mobile Phone
Amount
£65.10
Paid

30th September 2018 (1)
Date
Sun 30th Sep 2018
692219
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.14
Paid

29th September 2018 (1)
Date
Sat 29th Sep 2018
682575
Type
MP Travel
(Public Tr RAIL - SGL)
Description
NEW SOUTHERN RAILW
September Card
Extended Travel
From: Gatwick
To: Victoria
Amount
£19.90
Paid

12th September 2018 (1)
Date
Wed 12th Sep 2018
679445
Type
MP Travel
(Hotel Outside UK)
Description
AFPS at Barracks in Cyprus 31/07-05/08
AFPS claim
European Travel MP Only
5 nights
Amount
£43.17
Paid

31st August 2018 (2)
Date
Fri 31st Aug 2018
675409
Type
MP Travel
(Taxi)
Description
Taxi with excess luggage
Taxi Travel
European Travel MP Only
From: Paddinton
To: Euston
Amount
£12.00
Paid
Date
Fri 31st Aug 2018
675407
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 Mobile phone
August mobile phone
Amount
£58.63
Paid

17th August 2018 (1)
Date
Fri 17th Aug 2018
728273
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - August Chambers - [***]-[***]
Direct Travel Import 08/08/201
Between London & Constituency
From: LONDON EUSTON
To: PRESTON (LANCS)
Amount
£61.05
Paid

14th August 2018 (1)
Date
Tue 14th Aug 2018
677349
Type
Accommodation
(Electricity)
Description
EDF ENERGY-ECOM
August Card
Amount
£24.73
Paid

1st August 2018 (1)
Date
Wed 1st Aug 2018
674978
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 mobile phone bill
mobile phone bill
Amount
£59.48
Paid

16th July 2018 (1)
Date
Mon 16th Jul 2018
668434
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Meeting with Business from constituency
Staff Travel
Extended Travel
From: London
To: Farnborough
Amount
£22.05
Paid

9th July 2018 (1)
Date
Mon 9th Jul 2018
672005
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
July Card
Between London & Constituency
From: Preston
To: Euston
Amount
£306.00
Paid

5th July 2018 (1)
Date
Thu 5th Jul 2018
727933
Type
MP Travel
(Public Tr AIR)
Description
CTM July - POLISH APPG - [***]-[***] POLISH APPG
Direct Travel Import 25/07/201
European Travel MP Only
From: LONDON HEATHROW
To: WARSAW OKECIE
Amount
£-44.60
Paid

2nd July 2018 (2)
Date
Mon 2nd Jul 2018
675063
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 11 miles
Amount
£5.08
Paid
Date
Mon 2nd Jul 2018
673382
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 mobile bill
Mobile phone bill
Amount
£50.18
Paid

24th June 2018 (1)
Date
Sun 24th Jun 2018
674967
Type
MP Travel
(Taxi)
Description
Taxi with heavy Luggauge
MP Travel
Extended Travel
From: Westminster
To: Paddington
Amount
£16.00
Paid

23rd June 2018 (1)
Date
Sat 23rd Jun 2018
663185
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 492 miles
Amount
£221.40
Paid

21st June 2018 (2)
Date
Thu 21st Jun 2018
666912
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
THE CLIFTON ARMS HOTEL
June Card
Between London & Constituency
Amount
£190.00
Paid
Date
Thu 21st Jun 2018
698514
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM June 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON EUSTON
To: PRESTON (LANCS)
Amount
£92.50
Paid

3rd June 2018 (1)
Date
Sun 3rd Jun 2018
675030
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.78
Paid

1st June 2018 (1)
Date
Fri 1st Jun 2018
658005
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 mobile phone
Phone Surgery
Amount
£51.17
Paid

14th May 2018 (1)
Date
Mon 14th May 2018
661617
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
UNICOM
May Card
Amount
£39.35
Paid

9th May 2018 (1)
Date
Wed 9th May 2018
655841
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Park Plaza Westminster Bridge
Staff Hotel
Between London & Constituency
1 nights
Amount
£150.00
Paid

8th May 2018 (1)
Date
Tue 8th May 2018
698110
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers May 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: PRESTON (LANCS)
To: LONDON UND ZONE 1
Amount
£1.00
Paid

2nd May 2018 (1)
Date
Wed 2nd May 2018
655843
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 mobile
Mobile Phone
Amount
£113.44
Paid

23rd April 2018 (1)
Date
Mon 23rd Apr 2018
662469
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 14 miles
Amount
£6.35
Paid

9th April 2018 (1)
Date
Mon 9th Apr 2018
654424
Type
Accommodation
(Gas)
Description
E.ON ENERGY SOLUTIONS
April Card
Amount
£27.97
Paid

5th April 2018 (1)
Date
Thu 5th Apr 2018
649457
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£3.96
Paid

3rd April 2018 (1)
Date
Tue 3rd Apr 2018
646432
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 mobile phone
Mobile Phone
Amount
£123.87
Paid

1st April 2018 (1)
Date
Sun 1st Apr 2018
657593
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£5.13
Paid

27th March 2018 (1)
Date
Tue 27th Mar 2018
647901
Type
Accommodation
(Gas)
Description
E.ON ENERGY SOLUTIONS
March Card
Amount
£182.38
Paid

15th March 2018 (1)
Date
Thu 15th Mar 2018
647724
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 14 miles
Amount
£6.35
Paid

5th March 2018 (1)
Date
Mon 5th Mar 2018
642388
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 mobile phone
Mobile Phone
Amount
£115.36
Paid

20th February 2018 (1)
Date
Tue 20th Feb 2018
638812
Type
MP Travel
(Taxi)
Description
Taxi with Excess Luggage
Taxi
Between London & Constituency
From: Euston
To: London Accomodation
Amount
£14.00
Paid

18th February 2018 (2)
Date
Sun 18th Feb 2018
641227
Type
MP Travel
(Public Tr RAIL Other)
Description
WEST COAST TRAINS - EN
February card
Between London & Constituency
From: London
To: Preston
Amount
£20.00
Paid
Date
Sun 18th Feb 2018
638375
Type
MP Travel
(Taxi)
Description
travel from Heathrow Express
APPG visit
Extended Travel
From: Paddington
To: Euston
Amount
£13.80
Paid

9th February 2018 (1)
Date
Fri 9th Feb 2018
644402
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 27 miles
Amount
£12.33
Paid

8th February 2018 (1)
Date
Thu 8th Feb 2018
638235
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Ansdell unitarian Chuch for surgery
Surgery
Amount
£20.00
Paid

1st February 2018 (1)
Date
Thu 1st Feb 2018
638203
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 for mobile use
mobile phone
Amount
£55.35
Paid

26th January 2018 (1)
Date
Fri 26th Jan 2018
644415
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 110 miles
Amount
£49.59
Paid

17th January 2018 (1)
Date
Wed 17th Jan 2018
635654
Type
Accommodation
(Gas)
Description
E.ON ENERGY SOLUTIONS
March Card
Amount
£49.56
Paid

2nd January 2018 (1)
Date
Tue 2nd Jan 2018
630179
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 for mobile phone
Mobile phone Dec
Amount
£51.00
Paid

21st December 2017 (1)
Date
Thu 21st Dec 2017
626012
Type
MP Travel
(Taxi)
Description
London Taxi due to excess luggage
Travel December
Between London & Constituency
From: Westminster
To: Euston
Amount
£16.00
Paid

15th December 2017 (1)
Date
Fri 15th Dec 2017
624785
Type
Staff Travel
(Parking MP Staff)
Description
Preston Station parking
Staff travel
Between London & Constituency
Amount
£24.00
Paid

11th December 2017 (1)
Date
Mon 11th Dec 2017
638236
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 14 miles
Amount
£6.35
Paid

2nd December 2017 (1)
Date
Sat 2nd Dec 2017
623723
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 mobile phone bill
Mobile phone bill
Amount
£82.10
Paid

1st December 2017 (1)
Date
Fri 1st Dec 2017
627902
Type
Accommodation
(Gas)
Description
E.ON ENERGY SOLUTIONS
Card December 18
Amount
£42.53
Paid

28th November 2017 (1)
Date
Tue 28th Nov 2017
621992
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
URC St Annes for venue for Surgeries.
Surgery
Amount
£58.50
Paid

27th November 2017 (1)
Date
Mon 27th Nov 2017
622321
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 14 miles
Amount
£6.34
Paid

20th November 2017 (1)
Date
Mon 20th Nov 2017
632348
Type
MP Travel
(Public Tr RAIL - SGL)
Description
MARK MENZIES
Direct Travel Import 20/01/201
Between London & Constituency
From: PRESTON (LANCS)
To: LONDON UND ZONE 1
Amount
£-48.65
Paid

7th November 2017 (1)
Date
Tue 7th Nov 2017
621355
Type
Accommodation
(Gas)
Description
E.ON ENERGY SOLUTIONS
November Card
Amount
£37.73
Paid

1st November 2017 (1)
Date
Wed 1st Nov 2017
616184
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 mobile phone
Mobile phone bill
Amount
£158.04
Paid

13th October 2017 (1)
Date
Fri 13th Oct 2017
616548
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 39 miles
Amount
£17.69
Paid

4th October 2017 (1)
Date
Wed 4th Oct 2017
615329
Type
Accommodation
(Council Tax)
Description
WESTMINSTER CITY COUNC
October card
Amount
£288.67
Paid

2nd October 2017 (1)
Date
Mon 2nd Oct 2017
610281
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 Mobile
Mobile phone Sept
Amount
£119.43
Paid

24th September 2017 (1)
Date
Sun 24th Sep 2017
621985
Type
MP Travel
(Taxi)
Description
Taxi to Airport for APPG visit, extra luggage
Taxi Journery
Extended Travel
From: London
To: Heathrow Airport
Amount
£60.00
Paid

16th September 2017 (1)
Date
Sat 16th Sep 2017
631997
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers September - [***]-[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: KIRKHAM WESHAM
To: LONDON UND ZONE 1
Amount
£96.30
Paid

14th September 2017 (1)
Date
Thu 14th Sep 2017
610351
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 14 miles
Amount
£6.34
Paid

9th September 2017 (1)
Date
Sat 9th Sep 2017
607982
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***]
Staff Hotel
Between London & Constituency
5 nights
Amount
£470.05
Paid

1st September 2017 (1)
Date
Fri 1st Sep 2017
602350
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 phone bill
Mobile phone August
Amount
£127.65
Paid

26th August 2017 (1)
Date
Sat 26th Aug 2017
607637
Type
Accommodation
(Hotel London Area)
Description
[***]
September card
Number of nights not recorded
Amount
£150.00
Paid

24th August 2017 (1)
Date
Thu 24th Aug 2017
600487
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***]
[***] [***] Hotel
Between London & Constituency
1 nights
Amount
£150.00
Paid

23rd August 2017 (1)
Date
Wed 23rd Aug 2017
630752
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers August - [***]-[***]
Direct Travel Import 13/01/201
Between London & Constituency
From: LYTHAM
To: LONDON UND ZONE 1
Amount
£47.85
Paid

8th August 2017 (1)
Date
Tue 8th Aug 2017
598876
Type
Accommodation
(Service Charges)
Description
My London Home Check Out
Check out fee London
Amount
£180.00
Paid

4th August 2017 (1)
Date
Fri 4th Aug 2017
608175
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£11.03
Paid

1st August 2017 (1)
Date
Tue 1st Aug 2017
597068
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 mobile phone bill
Mobile phone
Amount
£49.65
Paid

25th July 2017 (1)
Date
Tue 25th Jul 2017
601694
Type
Accommodation
(Council Tax)
Description
WESTMINSTER CITY COUNC
Aug-17
Amount
£61.76
Paid

13th July 2017 (2)
Date
Thu 13th Jul 2017
596869
Type
MP Travel
(Public Tr RAIL - RTN)
Description
APPG Polar region information visit
Rail travel
Extended Travel
From: London
To: Cambridge
Amount
£35.80
Paid
Date
Thu 13th Jul 2017
616072
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers July - [***]-[***]
Direct Travel Import 01/11/201
Between London & Constituency
From: LONDON EUSTON
To: PRESTON
Amount
£175.50
Paid

11th July 2017 (1)
Date
Tue 11th Jul 2017
592538
Type
Office Costs
(Const Office Rent 2)
Description
FOSB outstanding rental
Office rental
Amount
£608.32
Paid

7th July 2017 (1)
Date
Fri 7th Jul 2017
592531
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Unitarian Church Hall for Surgery
Surgery July
Amount
£20.00
Paid

6th July 2017 (1)
Date
Thu 6th Jul 2017
591009
Type
Staff Travel
(Parking MP Staff)
Description
Parking at Preston Station
Staff travel
Between London & Constituency
Amount
£48.00
Paid

3rd July 2017 (2)
Date
Mon 3rd Jul 2017
592529
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 mobile phone
Telephone
Amount
£52.73
Paid
Date
Mon 3rd Jul 2017
596419
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] MR
Direct Travel Import 01/08/201
Between London & Constituency
From: PRESTON
To: LONDON UND ZONE 1
Amount
£96.30
Paid

2nd July 2017 (1)
Date
Sun 2nd Jul 2017
596999
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 32 miles
Amount
£14.40
Paid

29th June 2017 (1)
Date
Thu 29th Jun 2017
594933
Type
Office Costs
(Newspapers/Journals)
Description
ITUNES.COM/BILL
July Card
Amount
£3.99
Paid

18th June 2017 (1)
Date
Sun 18th Jun 2017
592644
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.48
Paid

1st June 2017 (1)
Date
Thu 1st Jun 2017
586976
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 mobile phone
Mobile Phone
Amount
£48.65
Paid

30th May 2017 (1)
Date
Tue 30th May 2017
588525
Type
Office Costs
(Internet Usage/Rental)
Description
UNICOM
June Card
Amount
£35.68
Paid

9th May 2017 (1)
Date
Tue 9th May 2017
586644
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 252 miles
Amount
£113.40
Paid

2nd May 2017 (1)
Date
Tue 2nd May 2017
586551
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 58 miles
Amount
£25.92
Paid

27th April 2017 (1)
Date
Thu 27th Apr 2017
586388
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers April - [***]-[***]
Direct Travel Import 20/06/201
Between London & Constituency
From: LONDON UND ZONE 1
To: PRESTON
Amount
£178.50
Paid

25th April 2017 (1)
Date
Tue 25th Apr 2017
583000
Type
Accommodation
(Water)
Description
THAMES WATER WEB
May Card
Amount
£292.97
Paid

24th April 2017 (1)
Date
Mon 24th Apr 2017
579285
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Post office for recorded delivery
Telephone postage
Amount
£7.25
Paid

2nd April 2017 (1)
Date
Sun 2nd Apr 2017
581071
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 14 miles
Amount
£6.35
Paid

31st March 2017 (2)
Date
Fri 31st Mar 2017
600092
Type
Accommodation
(Budget Repayment (Accomm.))
Description
Repayment of offsetting
Amount
£-52.39
Paid
Date
Fri 31st Mar 2017
572155
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Mobile
Telephone
Amount
£70.53
Paid

28th March 2017 (3)
Date
Tue 28th Mar 2017
574681
Type
MP Travel
(Public Tr AIR)
Description
Chambers March - [***] [***] - [***]-[***] [***] [***]
Direct Travel Import 18/04/201
EUROPEAN TRAVEL MP ONLY
From: LONDON HEATHROW
To: ROME DA VINCI
Amount
£249.20
Paid
Date
Tue 28th Mar 2017
572096
Type
MP Travel
(Taxi)
Description
No public transport available for journey
European Travel
European Travel MP Only
From: Via Della Conciliazione 51
To: Embassy, via Maggio
Amount
£9.37
Paid
Date
Tue 28th Mar 2017
578507
Type
Office Costs
(Newspapers/Journals)
Description
ITUNES.COM/BILL
April Card
Amount
£3.99
Paid

10th March 2017 (1)
Date
Fri 10th Mar 2017
567588
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Warton Village Hall Surgery
Surgery Room Hire
Amount
£25.00
Paid

3rd March 2017 (1)
Date
Fri 3rd Mar 2017
572260
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 14 miles
Amount
£6.34
Paid

24th February 2017 (2)
Date
Fri 24th Feb 2017
570800
Type
Accommodation
(Water)
Description
THAMES WATER WEB
March Card
Amount
£92.94
Paid
Date
Fri 24th Feb 2017
567131
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Unicom
Phone bills
Amount
£35.52
Paid

22nd February 2017 (1)
Date
Wed 22nd Feb 2017
564104
Type
Office Costs
(Postage Purchase)
Description
Extra postage for large items to constituents
Postage
Amount
£1.78
Paid

2nd February 2017 (1)
Date
Thu 2nd Feb 2017
564288
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 14 miles
Amount
£6.35
Paid

1st February 2017 (1)
Date
Wed 1st Feb 2017
560288
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 mobile
Mobile telephone costs
Amount
£50.01
Paid

27th January 2017 (1)
Date
Fri 27th Jan 2017
562749
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers January - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: PRESTON
To: LONDON EUSTON
Amount
£44.65
Paid

26th January 2017 (2)
Date
Thu 26th Jan 2017
564914
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC KGX SHE
February Card
Other MP Travel as per 9.3c
From: London
To: Ely
Amount
£56.00
Paid
Date
Thu 26th Jan 2017
560286
Type
MP Travel
(Taxi)
Description
Taxi only form of transport to RAF Base given the programme, part of Armed Forces Parliamentary Scheme.
AFPS Travel
Other MP Travel as per 9.3c
From: Ely Station
To: [***] Mildenhall
Amount
£37.00
Paid

3rd January 2017 (2)
Date
Tue 3rd Jan 2017
553662
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 mobile phone
December phone
Amount
£99.48
Paid
Date
Tue 3rd Jan 2017
563131
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£5.13
Paid

29th December 2016 (1)
Date
Thu 29th Dec 2016
558785
Type
Office Costs
(Newspapers/Journals)
Description
ITUNES.COM/BILL
January Card
Amount
£3.99
Paid

18th December 2016 (1)
Date
Sun 18th Dec 2016
562417
Type
MP Travel
(Public Tr AIR)
Description
Chambers December - VISIT OVERSEAS PARLIAMENT - [***]-[***] VISIT OVERSEAS PARLIAMENT
Direct Travel Import 16/02/201
European Travel MP Only
From: LONDON HEATHROW
To: HELSINKI VANTAA
Amount
£-603.91
Paid

7th December 2016 (2)
Date
Wed 7th Dec 2016
562079
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers November - [***]-[***]
Direct Travel Import 15/02/201
Between London & Constituency
From: PRESTON
To: LONDON UND ZONE 1
Amount
£93.70
Paid
Date
Wed 7th Dec 2016
550847
Type
Staff Travel
(Parking MP Staff)
Description
Euro Car Parks
Staff parking
Between London & Constituency
Amount
£20.00
Paid

2nd December 2016 (1)
Date
Fri 2nd Dec 2016
548382
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 mobile
Phone Bill Nov
Amount
£91.46
Paid

1st December 2016 (1)
Date
Thu 1st Dec 2016
561656
Type
MP Travel
(Own Vehicle Car)
Description
Other MP Travel as per 9.3c
Distance: 53 miles
Amount
£23.67
Paid

28th November 2016 (1)
Date
Mon 28th Nov 2016
545776
Type
Accommodation
(Service Charges)
Description
renewal and check out fees
Check out and renewal
Amount
£107.00
Paid

24th November 2016 (2)
Date
Thu 24th Nov 2016
545170
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Unicom landline
Telephone
Amount
£15.68
Paid
Date
Thu 24th Nov 2016
553139
Type
Accommodation
(Hotel London Area)
Description
[***]
December Card
Number of nights not recorded
Amount
£450.00
Paid

18th November 2016 (1)
Date
Fri 18th Nov 2016
561634
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 14 miles
Amount
£6.35
Paid

9th November 2016 (1)
Date
Wed 9th Nov 2016
549652
Type
MP Travel
(Public Tr AIR)
Description
Chambers October - [***]-[***]
Direct Travel Import 09/12/201
Between London & Constituency
From: LONDON HEATHROW
To: LARNACA INTL
Amount
£566.21
Paid

1st November 2016 (1)
Date
Tue 1st Nov 2016
542327
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile O2
Phone
Amount
£128.71
Paid

28th October 2016 (1)
Date
Fri 28th Oct 2016
551140
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.35
Paid

27th October 2016 (1)
Date
Thu 27th Oct 2016
547081
Type
Accommodation
(Hotel London Area)
Description
[***]
November Card
Number of nights not recorded
Amount
£450.00
Paid

26th October 2016 (1)
Date
Wed 26th Oct 2016
545244
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Unicom Landline
Telephone
Amount
£73.02
Paid

20th October 2016 (1)
Date
Thu 20th Oct 2016
540926
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE
October card
Between London & Constituency
From: Westminster
To: Euston
Amount
£20.00
Paid

1st October 2016 (1)
Date
Sat 1st Oct 2016
551119
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.86
Paid

26th September 2016 (1)
Date
Mon 26th Sep 2016
532100
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Unicom landline
Phone bill
Amount
£98.99
Paid

24th September 2016 (1)
Date
Sat 24th Sep 2016
539065
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
October Card
Between London & Constituency
From: London
To: Preston
Amount
£87.70
Paid

2nd September 2016 (1)
Date
Fri 2nd Sep 2016
527809
Type
MP Travel
(Parking Season Ticket)
Description
Station car park permit preston
Parking
Amount
£374.00
Paid

1st September 2016 (1)
Date
Thu 1st Sep 2016
531215
Type
Office Costs
(Newspapers/Journals)
Description
ITUNES.COM/BILL
September Card
Amount
£3.99
Paid

24th August 2016 (1)
Date
Wed 24th Aug 2016
528043
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
unicon office phone
phone bill
Amount
£21.30
Paid

23rd August 2016 (1)
Date
Tue 23rd Aug 2016
528204
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.66
Paid

18th August 2016 (1)
Date
Thu 18th Aug 2016
525750
Type
Office Costs
(Furniture Purchase)
Description
WWW.OFFICEFURNITUREONL
August Card
Amount
£169.20
Paid

9th August 2016 (1)
Date
Tue 9th Aug 2016
534253
Type
Office Costs
(Stationery Purchase)
Description
KPD Toner cartridges
constituency office
Amount
£283.08
Paid

2nd August 2016 (1)
Date
Tue 2nd Aug 2016
528201
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 14 miles
Amount
£6.34
Paid

26th July 2016 (1)
Date
Tue 26th Jul 2016
532113
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.27
Paid

7th July 2016 (1)
Date
Thu 7th Jul 2016
528203
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Freckleton Methodist
Room Hire
Amount
£15.40
Paid

1st July 2016 (1)
Date
Fri 1st Jul 2016
528275
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.72
Paid

30th June 2016 (1)
Date
Thu 30th Jun 2016
520457
Type
Accommodation
(Hotel London Area)
Description
[***]
July Card
Number of nights not recorded
Amount
£300.00
Paid

29th June 2016 (1)
Date
Wed 29th Jun 2016
529432
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers August - [***]-[***]
Direct Travel Import 19/09/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: LYTHAM
Amount
£-52.10
Paid

21st June 2016 (1)
Date
Tue 21st Jun 2016
528343
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.45
Paid

20th June 2016 (1)
Date
Mon 20th Jun 2016
528895
Type
MP Travel
(Public Tr RAIL - SGL)
Description
MARK MENZIES - Chambers June na
Direct Travel Import 17/09/201
Recall Parliament MP
From: LONDON UNDERGROUND ZONE 1
To: PRESTON
Amount
£56.00
Paid

16th June 2016 (1)
Date
Thu 16th Jun 2016
529494
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 14 miles
Amount
£6.34
Paid

15th June 2016 (2)
Date
Wed 15th Jun 2016
527994
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Landline May
phone
Amount
£185.20
Paid
Date
Wed 15th Jun 2016
527981
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 mobile
phone bill
Amount
£34.12
Paid

25th May 2016 (1)
Date
Wed 25th May 2016
515936
Type
Office Costs
(Stationery Purchase)
Description
WWW.STAPLES.CO.UK
June Card
Amount
£22.98
Paid

27th April 2016 (1)
Date
Wed 27th Apr 2016
509245
Type
Office Costs
(Stationery Purchase)
Description
KPD CONSUMABLES LT Computers, Computer Peripheral Equipment, Software
May Card
Amount
£547.08
Paid

25th April 2016 (1)
Date
Mon 25th Apr 2016
509127
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
May Card
Between London & Constituency
From: Preston
To: London
Amount
£93.70
Paid

29th March 2016 (1)
Date
Tue 29th Mar 2016
504870
Type
MP Travel
(Public Tr AIR)
Description
Chambers Mar 2016 [***]-[***] LIECHTENSTEIN PARLIAMENT VISIT
Direct Travel Import 09/05/201
European travel MP only
From: LCY(LONDON CITY)
To: ZURICH
Amount
£412.34
Paid

28th March 2016 (1)
Date
Mon 28th Mar 2016
501859
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS - Passenger Railways
April Card
Between London & Constituency
From: Preston
To: London
Amount
£87.70
Paid

24th March 2016 (1)
Date
Thu 24th Mar 2016
495387
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
March Card
Between London & Constituency
From: Westminster
To: Euston
Amount
£10.00
Paid

3rd March 2016 (1)
Date
Thu 3rd Mar 2016
498798
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2
Mobole phone bills
Amount
£264.93
Paid

24th February 2016 (1)
Date
Wed 24th Feb 2016
489319
Type
Office Costs
(Stationery Purchase)
Description
KPD CONSUMABLES LT Computers, Computer Peripheral Equipment, Software
February Card
Amount
£283.08
Paid

14th January 2016 (1)
Date
Thu 14th Jan 2016
481182
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
January Card
Between London & Constituency
From: Westminster
To: Euston
Amount
£10.00
Paid

1st January 2016 (1)
Date
Fri 1st Jan 2016
487537
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2
mobile
Amount
£41.71
Paid

22nd December 2015 (1)
Date
Tue 22nd Dec 2015
487535
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Unicom
Telephone
Amount
£104.32
Paid

18th December 2015 (3)
Date
Fri 18th Dec 2015
474267
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
St Thomas Church
surgery/meeting rentals
Amount
£20.00
Paid
Date
Fri 18th Dec 2015
474299
Type
Office Costs
(Other)
Description
Rainbow Blinds
Office Blinds
Amount
£177.72
Paid
Date
Fri 18th Dec 2015
474305
Type
Office Costs
(Newspapers/Journals)
Description
Harwoods Newsagents
Newspapers
Amount
£113.05
Paid

13th December 2015 (1)
Date
Sun 13th Dec 2015
486822
Type
MP Travel
(Public Tr RAIL - SGL)
Description
MENZIES
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON UND ZONE 1
To: PRESTON
Amount
£53.50
Paid

10th December 2015 (1)
Date
Thu 10th Dec 2015
504463
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] [***] Chambers Feb 2016 [***]-[***] na
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON UND ZONE 1
To: PRESTON
Amount
£-40.15
Paid

4th December 2015 (1)
Date
Fri 4th Dec 2015
476057
Type
Accommodation
(Hotel London Area)
Description
HOTELS COM[***] Travel Agencies
December Card
Number of nights not recorded
Amount
£585.00
Paid

24th November 2015 (1)
Date
Tue 24th Nov 2015
474150
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Unicom
Telephone Costs
Amount
£77.95
Paid

22nd November 2015 (1)
Date
Sun 22nd Nov 2015
486510
Type
MP Travel
(Public Tr RAIL - SGL)
Description
MARK MENZIES - Chambers November
Direct Travel Import 17/02/201
Between London & Constituency
From: PRESTON
To: LONDON UNDERGROUND ZONE 1
Amount
£81.50
Paid

9th November 2015 (1)
Date
Mon 9th Nov 2015
504347
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers Jan [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: PRESTON
To: LONDON EUSTON
Amount
£-33.45
Paid

30th October 2015 (1)
Date
Fri 30th Oct 2015
470250
Type
Office Costs
(Stationery Purchase)
Description
KPD CONSUMABLES LT Computers, Computer Peripheral Equipment, Software
November Card
Amount
£255.50
Paid

18th October 2015 (1)
Date
Sun 18th Oct 2015
486413
Type
MP Travel
(Public Tr RAIL - SGL)
Description
MARK MENZIES - Chambers October
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON UND ZONE 1
To: PRESTON
Amount
£144.00
Paid

15th October 2015 (1)
Date
Thu 15th Oct 2015
464546
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
October Card
Between London & Constituency
From: London
To: Preston
Amount
£83.10
Paid

21st September 2015 (1)
Date
Mon 21st Sep 2015
486063
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] [***] - Chambers Sept
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON EUSTON
To: LYTHAM
Amount
£57.60
Paid

19th September 2015 (1)
Date
Sat 19th Sep 2015
474225
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.16
Paid

11th September 2015 (1)
Date
Fri 11th Sep 2015
457834
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
September Card
Between London & Constituency
From: Euston
To: Westminster
Amount
£20.00
Paid

25th August 2015 (1)
Date
Tue 25th Aug 2015
460751
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Unicom
Telephone
Amount
£300.18
Paid

19th August 2015 (1)
Date
Wed 19th Aug 2015
461781
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.51
Paid

13th August 2015 (1)
Date
Thu 13th Aug 2015
460747
Type
Office Costs
(Security)
Description
[***] Fabrication
Constituency Office costs Aug
Amount
£60.00
Paid

10th August 2015 (1)
Date
Mon 10th Aug 2015
452103
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
WEST COAST TRAINS Passenger Railways
August Card
Between London & Constituency
From: Preston
To: London
Amount
£86.90
Paid

3rd August 2015 (1)
Date
Mon 3rd Aug 2015
462404
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 mobile bill
Mobile telephone
Amount
£37.63
Paid

24th July 2015 (1)
Date
Fri 24th Jul 2015
460746
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Unicom
Telephone
Amount
£55.31
Paid

19th July 2015 (1)
Date
Sun 19th Jul 2015
445897
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
July Card
Between London & Constituency
From: Westminster
To: Euston
Amount
£4.80
Paid

19th June 2015 (1)
Date
Fri 19th Jun 2015
440899
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
June Card
Between London & Constituency
From: London
To: Preston
Amount
£170.00
Paid

22nd May 2015 (1)
Date
Fri 22nd May 2015
429083
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
2
Telephones
Amount
£43.56
Paid

18th May 2015 (1)
Date
Mon 18th May 2015
429079
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Rail travel tickets
May travel
Between London & Constituency
From: Preston
To: London
Amount
£92.90
Paid

4th May 2015 (1)
Date
Mon 4th May 2015
430362
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
VIRGINTRAINS.CO.UK Passenger Railways
May Card
Between London & Constituency
From: St Annes
To: London
Amount
£28.40
Paid

21st April 2015 (1)
Date
Tue 21st Apr 2015
429082
Type
Accommodation
(Electricity)
Description
EDF
Utilities
Amount
£148.97
Paid

1st April 2015 (1)
Date
Wed 1st Apr 2015
426719
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
VIRGINTRAINS.CO.UK Passenger Railways
April Card
Between London & Constituency
From: St Annes
To: Grantham
Amount
£51.55
Paid

27th March 2015 (1)
Date
Fri 27th Mar 2015
428810
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Rail Ticket
March Rail Travel
Between London & Constituency
From: London
To: Preston
Amount
£170.00
Paid

16th March 2015 (1)
Date
Mon 16th Mar 2015
418392
Type
MP Travel
(Public Tr RAIL - RTN)
Description
West coast main line
Rail Travel
Between London & Constituency
From: Preston
To: London
Amount
£92.90
Paid

4th March 2015 (1)
Date
Wed 4th Mar 2015
428622
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2
Phone bills
Amount
£57.30
Paid

26th February 2015 (1)
Date
Thu 26th Feb 2015
422665
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
March Card
Between London & Constituency
From: London
To: Preston
Amount
£86.90
Paid

24th February 2015 (1)
Date
Tue 24th Feb 2015
418398
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Unicom
Telephone
Amount
£53.03
Paid

13th February 2015 (1)
Date
Fri 13th Feb 2015
418407
Type
Office Costs
(Newspapers/Journals)
Description
Harwood Newagents
Papers
Amount
£615.30
Paid

4th February 2015 (1)
Date
Wed 4th Feb 2015
415652
Type
Accommodation
(Electricity)
Description
EDF ENERGY-IVR Utilities-Electric, Gas, Sanitary, Water
February Card
Amount
£118.83
Paid

15th January 2015 (3)
Date
Thu 15th Jan 2015
448603
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 10/08/201
Staff Travel for Training
From: LONDON UNDERGROUND ZONE 1
To: 7027530 (PRESTON)
Amount
£143.00
Paid
Date
Thu 15th Jan 2015
447277
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 31/07/201
Staff Travel for Training
From: LONDON UNDERGROUND ZONE 1
To: 7007850 (LONDON UNDERGROUND ZONE 1)
Amount
£44.45
Paid
Date
Thu 15th Jan 2015
447066
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 31/07/201
Staff Travel for Training
From: LONDON UNDERGROUND ZONE 1
To: 7007850 (LONDON UNDERGROUND ZONE 1)
Amount
£44.45
Paid

12th January 2015 (1)
Date
Mon 12th Jan 2015
418405
Type
MP Travel
(Food & Drink @ Parliament)
Description
Catering Services
Late sitting
Amount
£15.00
Paid

8th January 2015 (1)
Date
Thu 8th Jan 2015
410788
Type
Staff Travel
(Hotel London Area MP Staff)
Description
PARK PLAZA [***] Lodging-Hotels, Motels, Resorts
Jan Card
Staff Travel for Training
Amount
£300.00
Paid

6th January 2015 (1)
Date
Tue 6th Jan 2015
438246
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 30/06/201
Between London & Constituency
From: PRESTON
To: LONDON UNDERGROUND ZONE 1
Amount
£92.90
Paid

4th December 2014 (1)
Date
Thu 4th Dec 2014
403651
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
[***] HOTEL Lodging-Hotels, Motels, Resorts
December Card
Between London & Constituency
Amount
£68.00
Paid

27th November 2014 (1)
Date
Thu 27th Nov 2014
399287
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Unicom
Telephone bills
Amount
£67.66
Paid

12th November 2014 (1)
Date
Wed 12th Nov 2014
396769
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
November Card
Between London & Constituency
From: Prston
To: London
Amount
£90.80
Paid

3rd November 2014 (1)
Date
Mon 3rd Nov 2014
437960
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 29/06/201
Staff Home Office to London
From: PRESTON
To: GBEUS (LONDON EUSTON)
Amount
£84.80
Paid

28th October 2014 (1)
Date
Tue 28th Oct 2014
391126
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Unicom Office telephone
Telephone
Amount
£51.82
Paid

13th October 2014 (2)
Date
Mon 13th Oct 2014
392387
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
October Card
Between London & Constituency
From: Preston
To: London
Amount
£90.80
Paid
Date
Mon 13th Oct 2014
437736
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 29/06/201
Between London & Constituency
From: LONDON EUSTON
To: GBKKM (KIRKHAM & WESHAM)
Amount
£55.95
Paid

10th October 2014 (1)
Date
Fri 10th Oct 2014
391581
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

11th September 2014 (1)
Date
Thu 11th Sep 2014
437423
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: LONDON WATERLOO
To: PMS (PORTSMOUTH & SOUTHSEA)
Amount
£37.00
Paid

8th September 2014 (1)
Date
Mon 8th Sep 2014
385878
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
September Card
Between London & Constituency
From: Preston
To: London
Amount
£90.80
Paid

3rd September 2014 (1)
Date
Wed 3rd Sep 2014
391131
Type
MP Travel
(Food & Drink @ Parliament)
Description
Catering services late stting
Late Sitting Food
Amount
£10.00
Paid

31st July 2014 (1)
Date
Thu 31st Jul 2014
380654
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
August Card
Between London & Constituency
From: London
To: Preston
Amount
£166.00
Paid

24th July 2014 (1)
Date
Thu 24th Jul 2014
394042
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Unicom Office telephone
Telephone
Amount
Notpaid
Claimed: £93.31
Not Paid : £93.31
Reason: Over 90 Days

7th July 2014 (1)
Date
Mon 7th Jul 2014
373728
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
July Card
Between London & Constituency
From: Preston
To: London
Amount
£90.80
Paid

2nd June 2014 (1)
Date
Mon 2nd Jun 2014
370806
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
June Card
Between London & Constituency
From: Preston
To: London
Amount
£84.80
Paid

30th April 2014 (1)
Date
Wed 30th Apr 2014
362409
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL LT Travel Agencies
May Card
Other MP travel as per 9.3c
From: London
To: Edinburgh
Amount
£1.50
Paid

2nd April 2014 (1)
Date
Wed 2nd Apr 2014
356868
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD Miscellaneous Publishing and Printing
April Card
Amount
£152.40
Paid

24th March 2014 (1)
Date
Mon 24th Mar 2014
352663
Type
MP Travel
(Food & Drink @ Parliament)
Description
Parliamentary Dinner
Travel/subst staff and MP
Amount
£10.00
Paid

17th March 2014 (1)
Date
Mon 17th Mar 2014
352355
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
March Card
Between London & Constituency
From: Preston
To: London
Amount
£90.80
Paid

1st March 2014 (1)
Date
Sat 1st Mar 2014
360125
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.53
Paid

25th February 2014 (1)
Date
Tue 25th Feb 2014
360061
Type
Staffing
(Food & Drink Volunteer)
Description
Food drink
Intern expenses
Amount
£4.30
Paid

30th January 2014 (1)
Date
Thu 30th Jan 2014
343789
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Feb Card
Between London & Constituency
From: London
To: Preston
Amount
£84.80
Paid

24th January 2014 (1)
Date
Fri 24th Jan 2014
352617
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Unicom office telephone
Office Bills
Amount
£52.54
Paid

21st January 2014 (1)
Date
Tue 21st Jan 2014
333649
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
January Card
Staff Travel for Training
From: Preston
To: London
Amount
£84.80
Paid

27th December 2013 (1)
Date
Fri 27th Dec 2013
332503
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
January Card
Between London & Constituency
From: London
To: Preston
Amount
£81.20
Paid

16th December 2013 (1)
Date
Mon 16th Dec 2013
327476
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
December Card
Between London & Constituency
From: Preston
To: London
Amount
£82.20
Paid

5th December 2013 (1)
Date
Thu 5th Dec 2013
317500
Type
Accommodation
(Accommodation Rent)
Description
Synergy Mate Management Ltd
London Flat Rent December
Amount
£1,462.50
Paid

16th November 2013 (1)
Date
Sat 16th Nov 2013
317525
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office telephone
Constituency Office costs
Amount
£68.02
Paid

11th November 2013 (1)
Date
Mon 11th Nov 2013
317512
Type
Accommodation
(Accommodation Rent)
Description
Balance of rent
London Flat rent November
Amount
£667.50
Paid

5th November 2013 (1)
Date
Tue 5th Nov 2013
317057
Type
Accommodation
(Interim Hotel London Area)
Description
PARK PLAZA [***] Lodging-Hotels, Motels, Resorts
November Card
Number of nights not recorded
Amount
£150.00
Paid

28th October 2013 (1)
Date
Mon 28th Oct 2013
317532
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting Food
Sunsistance
Amount
£10.00
Paid

16th October 2013 (1)
Date
Wed 16th Oct 2013
306654
Type
Accommodation
(Accommodation Rent)
Description
MLH Check out fee
London Accomodation
Amount
£180.00
Paid

10th October 2013 (1)
Date
Thu 10th Oct 2013
309781
Type
Accommodation
(Interim Hotel London Area)
Description
PARK PLAZA [***] Lodging-Hotels, Motels, Resorts
October Card
Number of nights not recorded
Amount
£450.00
Paid

8th October 2013 (1)
Date
Tue 8th Oct 2013
306707
Type
MP Travel
(Food & Drink @ Parliament)
Description
Catering Services on estate
Subsistance
Amount
£15.00
Paid

26th September 2013 (1)
Date
Thu 26th Sep 2013
304982
Type
Office Costs
(Newspapers/Journals)
Description
Harwoods for Newspapers
Office costs
Amount
£151.25
Paid

12th September 2013 (1)
Date
Thu 12th Sep 2013
306659
Type
Accommodation
(Interim Hotel London Area)
Description
[***]
London Accomodation
3 nights
Amount
£420.00
Paid

9th September 2013 (1)
Date
Mon 9th Sep 2013
303382
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
September Payment Card
Between London & Constituency
From: Preston
To: Euston
Amount
£82.20
Paid

16th August 2013 (1)
Date
Fri 16th Aug 2013
306631
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Landline
Telephones
Amount
£57.89
Paid

30th July 2013 (1)
Date
Tue 30th Jul 2013
293622
Type
Office Costs
(Contact Cards)
Description
LANGFORD PRINTERS LTD Miscellaneous Publishing and Printing
August Card
Amount
£452.40
Paid

16th July 2013 (1)
Date
Tue 16th Jul 2013
304955
Type
Office Costs
(Computer HW Purchase)
Description
SCC Computer for constituency office
Computer
Amount
£827.33
Paid

2nd July 2013 (1)
Date
Tue 2nd Jul 2013
285671
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Mobile June
Office Landline and Mobile
Amount
£289.08
Paid

1st July 2013 (1)
Date
Mon 1st Jul 2013
288811
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways [***]
July Card
Between London & Constituency
From: Preston
To: London
Amount
£88.20
Paid

21st June 2013 (1)
Date
Fri 21st Jun 2013
280978
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies [***]
June Card
Between London & Constituency
From: Preston
To: London
Amount
£93.60
Paid

22nd May 2013 (1)
Date
Wed 22nd May 2013
274725
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways [***]
May Card
Between London & Constituency
From: London
To: Preston
Amount
£159.50
Paid

4th May 2013 (1)
Date
Sat 4th May 2013
285724
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.41
Paid

22nd April 2013 (1)
Date
Mon 22nd Apr 2013
268708
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways ***
April Card
Between London & Constituency
From: London
To: Preston
Amount
£159.50
Paid

4th March 2013 (2)
Date
Mon 4th Mar 2013
255742
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways ***
March Card
Between London & Constituency
From: Preston
To: London
Amount
£82.20
Paid
Date
Mon 4th Mar 2013
265338
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Mobile telephone bill
Telephone
Amount
£43.32
Paid

2nd March 2013 (1)
Date
Sat 2nd Mar 2013
265342
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
London Staff stay in constituency 02/03 to 03/03
Staff Subsistance
Between London & Constituency
1 nights
Amount
£35.00
Paid

19th February 2013 (1)
Date
Tue 19th Feb 2013
263242
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency telephone
London Constituency costs
Amount
£65.08
Paid

14th February 2013 (1)
Date
Thu 14th Feb 2013
263191
Type
Staffing
(Public Tr RAIL Int/Volntr - SG)
Description
Intern travel
[***] Expenses
Volunteer Travel
From: Victoria
To: Bognor Regis
Amount
£7.50
Paid

11th February 2013 (1)
Date
Mon 11th Feb 2013
263164
Type
Staffing
(Food & Drink Int/Volntr)
Description
11-14 feb lunch
[***] Expenses
Amount
£16.35
Paid

28th January 2013 (1)
Date
Mon 28th Jan 2013
248354
Type
MP Travel
(Hotel NOT London Area (Travel))
Description
TRAVELODGE WEBSITE Travelodge [***][***][***]
Card used - MP [***]
Extended travel MP only
Amount
£35.50
Paid

31st December 2012 (1)
Date
Mon 31st Dec 2012
240628
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
January Card
Staff home office to London
From: Euston
To: Preston
Amount
£-44.00
Paid

21st December 2012 (2)
Date
Fri 21st Dec 2012
230731
Type
Accommodation
(Electricity)
Description
EDF Energy
Electricity
Amount
£84.36
Paid
Date
Fri 21st Dec 2012
230740
Type
Office Costs
(Software Purchase)
Description
PRU for Cross reference software
Casework Software
Amount
£1,200.00
Paid

25th November 2012 (1)
Date
Sun 25th Nov 2012
235533
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
December Card
Between London & Constituency
From: Preston
To: Euston
Amount
£78.90
Paid

25th October 2012 (1)
Date
Thu 25th Oct 2012
227600
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
November Card
Between London & Constituency
From: London
To: Preston
Amount
£153.00
Paid

12th October 2012 (1)
Date
Fri 12th Oct 2012
212315
Type
Office Costs
(Advertising)
Description
Posters re surgeries
Surgery Posters
Amount
£222.00
Paid

30th September 2012 (1)
Date
Sun 30th Sep 2012
219451
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
October Card
Between London & Constituency
From: Preston
To: Euston
Amount
£78.90
Paid

26th August 2012 (1)
Date
Sun 26th Aug 2012
209895
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
September Card
Between London & Constituency
From: Euston
To: Preston
Amount
£84.90
Paid

18th August 2012 (1)
Date
Sat 18th Aug 2012
212318
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cons office phone Aug
Telephone
Amount
£50.85
Paid

10th August 2012 (1)
Date
Fri 10th Aug 2012
198392
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
St Annes URC for Meeting
Surgery, meeting costs
Amount
£77.00
Paid

1st August 2012 (1)
Date
Wed 1st Aug 2012
194962
Type
Accommodation
(Electricity)
Description
EDG Energy
London Flat
Amount
£130.18
Paid

25th July 2012 (1)
Date
Wed 25th Jul 2012
203495
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
August Card
Non-London MP-to/from London
From: Euston
To: Preston
Amount
£104.20
Paid

17th July 2012 (1)
Date
Tue 17th Jul 2012
194995
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT for Const Office telephone
Telephone costs
Amount
£113.76
Paid

25th June 2012 (1)
Date
Mon 25th Jun 2012
196641
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Card July
Between London & Constituency
From: Preston
To: Euston
Amount
£78.90
Paid

4th June 2012 (1)
Date
Mon 4th Jun 2012
194959
Type
Office Costs
(Security)
Description
[***] Joiner
Constituency Office Security
Amount
£345.00
Paid

26th May 2012 (1)
Date
Sat 26th May 2012
189064
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Card June
Non-London MP-to/from London
From: Preston
To: Euston
Amount
£78.90
Paid

28th April 2012 (1)
Date
Sat 28th Apr 2012
179316
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Card May
Non-London MP-to/from London
From: Preston
To: Euston
Amount
£78.90
Paid

30th March 2012 (1)
Date
Fri 30th Mar 2012
166484
Type
Accommodation
(Electricity)
Description
EDF Energy
Utilities March
Amount
£270.61
Paid

22nd March 2012 (1)
Date
Thu 22nd Mar 2012
172521
Type
Accommodation
(Council Tax)
Description
[***] NOT PRESENT Government Services-Not Elsewhere Classified
April Card
Amount
£403.21
Paid

1st March 2012 (1)
Date
Thu 1st Mar 2012
162089
Type
Accommodation
(Television Licence)
Description
March DD for Licence
Utilities March
Amount
£12.12
Paid

24th February 2012 (1)
Date
Fri 24th Feb 2012
164343
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
Card March
Non-London MP-to/from London
From: Euston
To: Preston
Amount
£153.00
Paid

20th February 2012 (1)
Date
Mon 20th Feb 2012
161957
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Food for w/c 20/02/12
[***] Expenses
Amount
£24.20
Paid

19th February 2012 (1)
Date
Sun 19th Feb 2012
162092
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT for Constituency Office
Telephone Feb anf March
Amount
£47.74
Paid

1st February 2012 (1)
Date
Wed 1st Feb 2012
151553
Type
Accommodation
(Television Licence)
Description
Jan and Feb DD payment
TV Licence
Amount
£24.24
Paid

25th January 2012 (1)
Date
Wed 25th Jan 2012
157721
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
Card February
Amount
£14.48
Paid

20th January 2012 (1)
Date
Fri 20th Jan 2012
162098
Type
MP Travel
(Public Tr Underground MP)
Description
Oyster card
Feb March Travel and Sub
Non-London MP-to/from London
From: Euston
To: Wesminster
Amount
£20.00
Paid

18th January 2012 (1)
Date
Wed 18th Jan 2012
151482
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT for office landline
Office expenditure January
Amount
£34.38
Paid

16th January 2012 (1)
Date
Mon 16th Jan 2012
151551
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting dinner in house
Subsistance
Amount
£15.00
Paid

12th January 2012 (1)
Date
Thu 12th Jan 2012
150340
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Card January
Non-London MP-to/from London
From: London Euston
To: Preston
Amount
£78.90
Paid

19th December 2011 (1)
Date
Mon 19th Dec 2011
139804
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT December bill
Phone bill
Amount
£57.02
Paid

15th December 2011 (1)
Date
Thu 15th Dec 2011
139923
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***]
Travel and Subsistance staff
London MP-to/from Westminster
1 nights
Amount
£150.00
Paid

14th December 2011 (1)
Date
Wed 14th Dec 2011
138251
Type
Office Costs
(Mobile Usage/Rental)
Description
Cellnet for Nov
Mobile phone
Amount
£86.45
Paid

12th December 2011 (1)
Date
Mon 12th Dec 2011
151534
Type
Staffing
(Food & Drink Int/Volntr)
Description
Food intern
Intern travel and substance
Amount
£3.60
Paid

8th December 2011 (1)
Date
Thu 8th Dec 2011
144856
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Card December
Non-London MP-to/from London
From: London Euston
To: Preston
Amount
£74.30
Paid

25th November 2011 (1)
Date
Fri 25th Nov 2011
137562
Type
Office Costs
(Const Office Hire of Premises)
Description
Wrea Green Parish Church
Surgeries
Amount
£16.00
Paid

11th November 2011 (1)
Date
Fri 11th Nov 2011
140127
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 14 miles
Amount
£6.25
Paid

4th November 2011 (1)
Date
Fri 4th Nov 2011
139950
Type
MP Travel
(Public Tr Underground MP)
Description
London Underground
London Travel MP
Non-London MP-to/from London
From: Westminster
To: Euston
Amount
£4.00
Paid

31st October 2011 (1)
Date
Mon 31st Oct 2011
137301
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Card November
Non-London MP-to/from London
From: Preston
To: Euston
Amount
£80.30
Paid

18th October 2011 (1)
Date
Tue 18th Oct 2011
137586
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Office telephone
Phone and printing
Amount
£51.66
Paid

11th October 2011 (1)
Date
Tue 11th Oct 2011
121606
Type
Office Costs
(Mobile Usage/Rental)
Description
Cellnet Aug
Mobile Jul Aug Sept
Amount
£200.00
Paid

10th October 2011 (1)
Date
Mon 10th Oct 2011
137582
Type
Office Costs
(Stationery Purchase)
Description
Amazon toner cartridges
Staionery
Amount
£165.67
Paid

3rd October 2011 (1)
Date
Mon 3rd Oct 2011
137549
Type
Accommodation
(Television Licence)
Description
TV Licensing
TV License
Amount
£12.37
Paid

30th September 2011 (1)
Date
Fri 30th Sep 2011
135003
Type
MP Travel
(Public Tr Underground MP)
Description
underground Travel
MP and Intern Travel and Subsi
Non-London MP-to/from London
From: Westminster
To: Euston
Amount
£6.60
Paid

22nd September 2011 (1)
Date
Thu 22nd Sep 2011
130829
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
October Card
Non-London MP-to/from London
From: Euston
To: Preston
Amount
£144.50
Paid

12th September 2011 (1)
Date
Mon 12th Sep 2011
121544
Type
MP Travel
(Food & Drink @ Parliament)
Description
HoC food
Sept travel Sub
Amount
£15.00
Paid

6th September 2011 (1)
Date
Tue 6th Sep 2011
121354
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Off peak travel card
Intern Expenses
Extended Travel
From: Shepherds Bush
To: Westminster
Amount
£5.30
Paid

4th September 2011 (1)
Date
Sun 4th Sep 2011
124275
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
September Card
Non-London MP-to/from London
From: Preston
To: Euston
Amount
£74.30
Paid

19th August 2011 (1)
Date
Fri 19th Aug 2011
121758
Type
Office Costs
(Const Office Hire of Premises)
Description
Surgery at URC
London and Constituency Office
Amount
£20.00
Paid

17th August 2011 (1)
Date
Wed 17th Aug 2011
112255
Type
Office Costs
(Const Office Hire of Premises)
Description
St Cuthbert Church surgery
Westminster and Constituency
Amount
£37.50
Paid

10th August 2011 (1)
Date
Wed 10th Aug 2011
115871
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Card August
Non-London MP-to/from London
From: Preston
To: Euston
Amount
£74.30
Paid

8th August 2011 (1)
Date
Mon 8th Aug 2011
124679
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.41
Paid

19th July 2011 (1)
Date
Tue 19th Jul 2011
124700
Type
Accommodation
(Accommodation Rent)
Description
top up of rent paid to My London Homes
Top up of rent
Amount
£66.67
Paid

1st July 2011 (1)
Date
Fri 1st Jul 2011
104272
Type
Office Costs
(Mobile Usage/Rental)
Description
Cellhire June
Parliamentary Mobile May June
Amount
£148.14
Paid

28th June 2011 (1)
Date
Tue 28th Jun 2011
111053
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
July Card
Non-London MP-to/from London
From: Preston
To: Euston
Amount
£144.50
Paid

2nd June 2011 (1)
Date
Thu 2nd Jun 2011
104602
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
June Card
Non-London MP-to/from London
From: Preston
To: Euston
Amount
£63.15
Paid

20th May 2011 (1)
Date
Fri 20th May 2011
112060
Type
MP Travel
(Parking MP)
Description
Parking at Preston Station
Parking and Travel
Non-London MP-to/from London
Amount
£35.00
Paid

12th May 2011 (1)
Date
Thu 12th May 2011
104896
Type
Office Costs
(Stationery Purchase)
Description
Amazon cyan toner cartridge
Toner cartridges London
Amount
£89.62
Paid

9th May 2011 (2)
Date
Mon 9th May 2011
110002
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Tesco
Intern Expenses [***]
Amount
£1.92
Paid
Date
Mon 9th May 2011
110075
Type
Office Costs
(Stationery Purchase)
Description
Ryman date stamp and ink pad
Office Stationery
Amount
£6.88
Paid

1st May 2011 (1)
Date
Sun 1st May 2011
104817
Type
MP Travel
(Parking MP)
Description
Parking at Preston Station
Station Parking May
Westminster to Const Home
Amount
£33.00
Paid

29th April 2011 (1)
Date
Fri 29th Apr 2011
103844
Type
Office Costs
(Computer HW Purchase)
Description
Dell Computer and Screen
Computer for HoC office
Amount
£811.50
Paid

26th April 2011 (1)
Date
Tue 26th Apr 2011
97386
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
May Card
Const Home to Westminster
From: Preston
To: Euston
Amount
£73.30
Paid

21st April 2011 (1)
Date
Thu 21st Apr 2011
89879
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile phone March
Parliamentary Mobile Phone
Amount
£89.45
Paid

20th April 2011 (1)
Date
Wed 20th Apr 2011
102350
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 35 miles
Amount
£14.16
Paid

19th April 2011 (1)
Date
Tue 19th Apr 2011
104832
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT April
Telephone for Constituency
Amount
£58.44
Paid

15th April 2011 (1)
Date
Fri 15th Apr 2011
89840
Type
Office Costs
(Const Office Hire of Premises)
Description
Lytham Surgery x 2
Surgery Costs
Amount
£60.00
Paid

31st March 2011 (1)
Date
Thu 31st Mar 2011
89868
Type
Office Costs
(Stationery Purchase)
Description
letterheaded paper
Stationery
Amount
£146.40
Paid

28th March 2011 (1)
Date
Mon 28th Mar 2011
89828
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
28/03/11 to 1/04/11
Hotel for MP Staff
Westminster to Const Office
4 nights
Amount
£156.00
Paid

27th March 2011 (2)
Date
Sun 27th Mar 2011
91109
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Payment Card April
Const Home to Westminster
From: Preston
To: Euston
Amount
£74.30
Paid
Date
Sun 27th Mar 2011
89803
Type
MP Travel
(Parking MP)
Description
Parking at Preston Station
Station Parking
Const Home to Westminster
Amount
£53.00
Paid

1st March 2011 (1)
Date
Tue 1st Mar 2011
89852
Type
Office Costs
(Stationery Purchase)
Description
File Pockets
Office Stationery
Amount
£8.97
Paid

27th February 2011 (1)
Date
Sun 27th Feb 2011
82240
Type
MP Travel
(Public Tr RAIL - RTN)
Description
PRESTON STN T/O Passenger Railways
Payment Card 25/03/11
Const Home to Westminster
From: Preston
To: Euston
Amount
£74.30
Paid

30th January 2011 (1)
Date
Sun 30th Jan 2011
74228
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Travel Card March
Const Home to Westminster
From: Preston
To: Euston
Amount
£74.30
Paid

29th January 2011 (1)
Date
Sat 29th Jan 2011
78682
Type
MP Travel
(Parking MP)
Description
Station Parking
Travel Parking
Westminster to Const Home
Amount
£49.00
Paid

27th January 2011 (2)
Date
Thu 27th Jan 2011
64772
Type
Office Costs
(Contact Cards)
Description
Langford Printers
MP and Staff Contact Cards
Amount
£246.75
Paid
Date
Thu 27th Jan 2011
64766
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire Jan Bill
Parliamentary Mobile Jan
Amount
£86.40
Paid

18th January 2011 (1)
Date
Tue 18th Jan 2011
64774
Type
Office Costs
(Const Office Hire of Premises)
Description
Surgery November
Amount
£25.00
Paid

13th January 2011 (1)
Date
Thu 13th Jan 2011
61191
Type
Office Costs
(Payment Telephone/Mobile)
Description
December Bill for Parliamentary Mobile
Parliamentary Mobile Phone
Amount
£115.78
Paid

4th January 2011 (1)
Date
Tue 4th Jan 2011
66916
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Travel Card February
Const Office to London Home
From: Preston
To: Euston
Amount
£74.30
Paid

23rd December 2010 (1)
Date
Thu 23rd Dec 2010
64782
Type
MP Travel
(Parking MP)
Description
Preston Station
Station Parking
Const Home to Westminster
Amount
£96.00
Paid

14th December 2010 (1)
Date
Tue 14th Dec 2010
64762
Type
Accommodation
(Council Tax)
Description
London Borough of Lambeth
London Council Tax
Amount
£760.00
Paid

6th December 2010 (1)
Date
Mon 6th Dec 2010
57819
Type
Staff Travel
(Hotel London Area MP Staff)
Description
One night in London for training course
Const Staff stay in London
Const Home to Westminster
1 nights
Amount
£91.80
Paid

25th November 2010 (1)
Date
Thu 25th Nov 2010
62286
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
Travel Card January
Westminster to Const Office
From: London
To: Preston
Amount
£135.50
Paid

19th November 2010 (1)
Date
Fri 19th Nov 2010
52891
Type
Accommodation
(Accommodation Rent)
Description
London Rent Nov
London Accomodation Nov
Amount
£1,450.00
Paid

13th November 2010 (1)
Date
Sat 13th Nov 2010
52936
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Landline Nov
Amount
£49.92
Paid

11th November 2010 (1)
Date
Thu 11th Nov 2010
52897
Type
Office Costs
(Business Rates)
Description
Constituency Office Rent Oct
Amount
£48.95
Paid

4th November 2010 (1)
Date
Thu 4th Nov 2010
45772
Type
Office Costs
(Payment Telephone/Mobile)
Description
August
Staff mobile phone charges
Amount
£103.87
Paid

27th October 2010 (1)
Date
Wed 27th Oct 2010
56483
Type
Office Costs
(Stationery Purchase)
Description
Printer Toner Cartridge - London
Stationery for Offices
Amount
£66.40
Paid

25th October 2010 (1)
Date
Mon 25th Oct 2010
54827
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/ [***]
Travel Card December
Const Home to Westminster
From: Preston
To: Euston
Amount
£78.50
Paid

19th October 2010 (1)
Date
Tue 19th Oct 2010
57811
Type
Office Costs
(Stationery Purchase)
Description
File Pockets for filing
Stationery for office
Amount
£5.98
Paid

18th October 2010 (1)
Date
Mon 18th Oct 2010
52901
Type
Office Costs
(Const Office Hire of Premises)
Description
Constituency Surgeries
Amount
£20.00
Paid

15th October 2010 (3)
Date
Fri 15th Oct 2010
52887
Type
Office Costs
(Const Office Hire of Premises)
Description
Constituency Surgery
Amount
£30.00
Paid
Date
Fri 15th Oct 2010
52889
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile Phone bill Sept
Parliamentary Phone
Amount
£127.61
Paid
Date
Fri 15th Oct 2010
56454
Type
MP Travel
(Parking MP)
Description
Parking at Preston Station
Parking at Station
Const Home to Westminster
Amount
£44.00
Paid

11th October 2010 (1)
Date
Mon 11th Oct 2010
38954
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Const. land line Oct
Amount
£51.19
Paid

1st October 2010 (1)
Date
Fri 1st Oct 2010
52911
Type
Office Costs
(Stationery Purchase)
Description
Toner cartridge for printer in Constituency
Cartridges for printer
Amount
£94.59
Paid

24th September 2010 (1)
Date
Fri 24th Sep 2010
44602
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
Travel Card November
Const Home to Westminster
From: Preston
To: London Euston
Amount
£70.20
Paid

23rd September 2010 (2)
Date
Thu 23rd Sep 2010
32881
Type
Accommodation
(Accommodation Rent)
Description
Rent due in Oct
London Accom Oct
Amount
£1,450.00
Paid
Date
Thu 23rd Sep 2010
32781
Type
Office Costs
(Business Rates)
Description
Const Office Rent Aug Sept
Amount
£41.66
Paid

22nd September 2010 (1)
Date
Wed 22nd Sep 2010
32795
Type
Office Costs
(Stationery Purchase)
Description
Stationery for office in Constuency
stationery for Const Office
Amount
£10.38
Paid

21st September 2010 (1)
Date
Tue 21st Sep 2010
32798
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
start 20/09/10 end 21/09/10
Hotel in Const for [***]
London Home to Const Office
1 nights
Amount
£85.00
Paid

20th September 2010 (1)
Date
Mon 20th Sep 2010
32793
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone July August
Amount
£32.37
Paid

6th September 2010 (1)
Date
Mon 6th Sep 2010
37860
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
Travel Card October
Const Home to Westminster
From: Preston
To: London Euston
Amount
£70.20
Paid

12th August 2010 (1)
Date
Thu 12th Aug 2010
32775
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire May
Mobile Phone May June July
Amount
£56.40
Paid

30th July 2010 (1)
Date
Fri 30th Jul 2010
32137
Type
Office Costs
(Const Office Hire of Premises)
Description
Surgery July
Amount
£20.00
Paid

27th July 2010 (1)
Date
Tue 27th Jul 2010
22941
Type
Office Costs
(Business Rates)
Description
Constituency Rent
Amount
£48.95
Paid

22nd July 2010 (1)
Date
Thu 22nd Jul 2010
27404
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS
Travel Card September
Westminster to Const Home
From: London Euston
To: Preston
Amount
£69.20
Paid

21st July 2010 (1)
Date
Wed 21st Jul 2010
23151
Type
Office Costs
(Stationery Purchase)
Description
Banner
Office Supplies
Amount
£189.26
Paid

20th July 2010 (1)
Date
Tue 20th Jul 2010
31212
Type
Accommodation
(Accommodation Rent)
Description
Rent for August
London Accom for first 3 month
Amount
£1,450.00
Paid

15th July 2010 (1)
Date
Thu 15th Jul 2010
22263
Type
Office Costs
(Business Rates)
Description
Constituency Office Expenses
Amount
£48.95
Paid

8th July 2010 (1)
Date
Thu 8th Jul 2010
22146
Type
Accommodation
(Interim Hotel London Area)
Description
[***]
Interim Accomodation Claim
4 nights
Amount
£517.00
Paid

1st July 2010 (1)
Date
Thu 1st Jul 2010
22144
Type
Accommodation
(Interim Hotel London Area)
Description
[***]
Interim Accomodation
4 nights
Amount
£517.00
Paid

30th June 2010 (1)
Date
Wed 30th Jun 2010
19617
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/ [***]
Barclay Card July
Westminster to Const Home
From: London
To: Preston
Amount
£73.00
Paid

24th June 2010 (3)
Date
Thu 24th Jun 2010
23076
Type
Office Costs
(Const Office Telephone Rental)
Description
Telephone Rental June July
Amount
£105.12
Paid
Date
Thu 24th Jun 2010
22143
Type
Accommodation
(Interim Hotel London Area)
Description
[***]
Interim Accommodation
3 nights
Amount
£387.75
Paid
Date
Thu 24th Jun 2010
23814
Type
Office Costs
(Stationery Purchase)
Description
WH Smith
Office equip/ const office
Amount
£18.96
Paid

17th June 2010 (3)
Date
Thu 17th Jun 2010
6782
Type
Office Costs
(Stationery Purchase)
Description
Bespoke Comp Slips
Bespoke Stationery
Amount
£115.15
Paid
Date
Thu 17th Jun 2010
6787
Type
Office Costs
(Stationery Purchase)
Description
General office supplies
Office Supplies order
Amount
£68.04
Paid
Date
Thu 17th Jun 2010
6779
Type
Office Costs
(Computer SW Purchase)
Description
Casework software and support
Cross Referencce 4 Software
Amount
£1,762.50
Paid

13th June 2010 (1)
Date
Sun 13th Jun 2010
6810
Type
Accommodation
(Interim Hotel London Area)
Description
Hotel Interim Accomm
Interim Accomm
4 nights
Amount
£517.75
Paid

11th June 2010 (1)
Date
Fri 11th Jun 2010
11363
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL / [***]
Barclay Card June
Westminster to Const Home
From: Preston
To: London
Amount
£70.20
Paid

28th May 2010 (1)
Date
Fri 28th May 2010
23788
Type
MP Travel
(Parking MP)
Description
Parking at Preston Station
Travel/Parking
Const Home to Westminster
Amount
£35.00
Paid

10th May 2010 (3)
Date
Mon 10th May 2010
6728
Type
Accommodation
(Interim Hotel London Area)
Description
Hotel for period beginning 10/05/10
Interim Hotel Accomm
2 nights
Amount
£142.45
Paid
Date
Mon 10th May 2010
6770
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Resources Unit
Parliamentary Resources Unit
Amount
£3,877.50
Paid
Date
Mon 10th May 2010
6794
Type
MP Travel
(Public Tr RAIL - SGL)
Description
travel to london
Travel to and from Constituenc
Const Home to Westminster
From: Preston
To: London Euston
Amount
£69.20
Paid