Mary Robinson 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

18th September 2024 (1)
Date
Wed 18th Sep 2024
6016506-1
Type
Office Costs
(Rent)
Description
[***] 29/9/24 to 4/10/24
Amount
£164.38
Paid

11th July 2024 (1)
Date
Thu 11th Jul 2024
90042586-0
Type
Office Costs
(Rent)
Amount
£2,500.00
Paid

4th July 2024 (1)
Date
Thu 4th Jul 2024
90042463-0
Type
Accommodation
(Rent)
Amount
£2,375.00
Paid

3rd July 2024 (1)
Date
Wed 3rd Jul 2024
6014951-1
Type
Office Costs
(Rent)
Description
[***] 6-23 June 2024
Amount
£493.15
Paid

28th June 2024 (5)
Date
Fri 28th Jun 2024
60246871-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
PAYPAL CONTACTSYS
Landline
Amount
£290.58
Paid
Date
Fri 28th Jun 2024
60246870-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
STATION NEWS
Amount
£20.80
Paid
Date
Fri 28th Jun 2024
60246871-5
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£12.99
Paid
Date
Fri 28th Jun 2024
60246871-4
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£439.84
Paid
Date
Fri 28th Jun 2024
60246871-2
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£33.69
Paid

27th June 2024 (1)
Date
Thu 27th Jun 2024
6014869-1
Type
Office Costs
(Rent)
Description
[***] 25/03/2024 – 05/06/2024
Amount
£1,800.00
Paid

19th June 2024 (1)
Date
Wed 19th Jun 2024
60243269-1
Type
Office Costs
(Cleaning services)
Description
Cleaning of Constituency Office by [***] fortnightly between 11.01.24 and 30.05.24
Amount
£453.60
Paid

4th June 2024 (1)
Date
Tue 4th Jun 2024
90041468-2
Type
Accommodation
(Rent)
Amount
£2,033.67
Paid

31st May 2024 (4)
Date
Fri 31st May 2024
60243389-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
PAYPAL CONTACTSYS
Landline
Amount
£278.00
Paid
Date
Fri 31st May 2024
60243388-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
STATION NEWS
Amount
£20.80
Paid
Date
Fri 31st May 2024
60243389-4
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£32.86
Paid
Date
Fri 31st May 2024
60243389-6
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£523.85
Paid

28th May 2024 (1)
Date
Tue 28th May 2024
60243389-3
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£12.99
Paid

23rd May 2024 (1)
Date
Thu 23rd May 2024
60246871-1
Type
Staffing
(Bought-in services)
Description
MILLBANK
Comms & Media
Amount
£1,194.00
Paid

15th May 2024 (3)
Date
Wed 15th May 2024
4004611-26
Type
Office Costs
(Stationery & printing)
Description
XMA June 2024
Amount
£91.60
Paid
Date
Wed 15th May 2024
4004611-24
Type
Office Costs
(Stationery & printing)
Description
XMA June 2024
Amount
£91.60
Paid
Date
Wed 15th May 2024
4004611-25
Type
Office Costs
(Stationery & printing)
Description
XMA June 2024
Amount
£91.60
Paid

10th May 2024 (2)
Date
Fri 10th May 2024
60237832-2
Type
Office Costs
(Postage & couriers)
Description
Royal Mail Freepost Licence
Amount
£119.88
Paid
Date
Fri 10th May 2024
60237832-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
STE Waste quarterly waste management charge
Amount
£101.40
Paid

8th May 2024 (1)
Date
Wed 8th May 2024
60243389-2
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£169.50
Paid

7th May 2024 (1)
Date
Tue 7th May 2024
60236407-4
Type
Office Costs
(Cleaning services)
Description
Cleaning of Constituency Office windows
Amount
£15.00
Paid

2nd May 2024 (2)
Date
Thu 2nd May 2024
90040816-0
Type
Accommodation
(Rent)
Amount
£2,033.67
Paid
Date
Thu 2nd May 2024
60243389-1
Type
Staffing
(Bought-in services)
Description
MILLBANK CREATIVE
Comms & Media
Amount
£1,194.00
Paid

1st May 2024 (1)
Date
Wed 1st May 2024
4004541-56
Type
Staffing
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,550.00
Paid

29th April 2024 (4)
Date
Mon 29th Apr 2024
60239980-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
PAYPAL CONTACTSYS
Landline
Amount
£267.02
Paid
Date
Mon 29th Apr 2024
60239971-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
STATION NEWS
Amount
£38.40
Paid
Date
Mon 29th Apr 2024
60239980-5
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£858.83
Paid
Date
Mon 29th Apr 2024
60239980-3
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£61.71
Paid

28th April 2024 (1)
Date
Sun 28th Apr 2024
60239980-2
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£12.99
Paid

2nd April 2024 (1)
Date
Tue 2nd Apr 2024
60239980-1
Type
Staffing
(Bought-in services)
Description
MILLBANK CREATIVE
Comms & Media
Amount
£1,194.00
Paid

31st March 2024 (1)
Date
Sun 31st Mar 2024
60234686-5
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£26.39
Paid

28th March 2024 (3)
Date
Thu 28th Mar 2024
60234686-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
PAYPAL CONTACTSYS
Landline
Amount
£267.99
Paid
Date
Thu 28th Mar 2024
60234686-4
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£12.99
Paid
Date
Thu 28th Mar 2024
60234686-3
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£586.75
Paid

13th March 2024 (1)
Date
Wed 13th Mar 2024
4004489-1177
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£174.00
Paid

5th March 2024 (1)
Date
Tue 5th Mar 2024
60234675-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
STATION NEWS
Amount
£38.40
Paid

2nd March 2024 (1)
Date
Sat 2nd Mar 2024
60234686-1
Type
Staffing
(Bought-in services)
Description
MILLBANK CREATIVE
Comms & Media
Amount
£1,194.00
Paid

30th January 2024 (2)
Date
Tue 30th Jan 2024
4004299-50
Type
Office Costs
(Stationery & printing)
Description
XMA February 2024
Amount
£91.60
Paid
Date
Tue 30th Jan 2024
4004299-51
Type
Office Costs
(Stationery & printing)
Description
XMA February 2024
Amount
£68.42
Paid

16th January 2024 (1)
Date
Tue 16th Jan 2024
60218007-1
Type
Office Costs
(Cleaning services)
Description
Cleaning of Constituency Office windows
Amount
£15.00
Paid

5th January 2024 (1)
Date
Fri 5th Jan 2024
90038047-0
Type
Accommodation
(Rent)
Amount
£2,033.67
Paid

3rd January 2024 (1)
Date
Wed 3rd Jan 2024
60215752-1
Type
Office Costs
(Cleaning services)
Description
Cleaning of Constituency Office by [***] fortnightly between 01.06.23 and 14.12.23
Amount
£594.00
Paid

28th December 2023 (1)
Date
Thu 28th Dec 2023
60219271-4
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£12.99
Paid

26th December 2023 (1)
Date
Tue 26th Dec 2023
90037919-1
Type
Office Costs
(Rent)
Amount
£2,250.00
Paid

22nd December 2023 (1)
Date
Fri 22nd Dec 2023
60219271-3
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£27.16
Paid

21st December 2023 (1)
Date
Thu 21st Dec 2023
60219271-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
PAYPAL CONTACTSYS
Landline
Amount
£235.62
Paid

5th December 2023 (1)
Date
Tue 5th Dec 2023
90037335-0
Type
Accommodation
(Rent)
Amount
£2,033.67
Paid

4th December 2023 (1)
Date
Mon 4th Dec 2023
60211284-2
Type
Office Costs
(Cleaning services)
Description
Cleaning of Constituency Office windows
Amount
£15.00
Paid

2nd December 2023 (1)
Date
Sat 2nd Dec 2023
60219271-1
Type
Staffing
(Bought-in services)
Description
MILLBANK CREATIVE
Professional & consultancy
Amount
£1,194.00
Paid

30th November 2023 (1)
Date
Thu 30th Nov 2023
60212226-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
STE Waste quarterly waste management charge
Amount
£101.40
Paid

29th November 2023 (1)
Date
Wed 29th Nov 2023
60214913-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
STATION NEWS
Amount
£17.60
Paid

28th November 2023 (1)
Date
Tue 28th Nov 2023
60214914-4
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£12.99
Paid

27th November 2023 (2)
Date
Mon 27th Nov 2023
60214914-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
PAYPAL CONTACTSYS
Landline
Amount
£235.62
Paid
Date
Mon 27th Nov 2023
60214914-3
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£52.95
Paid

2nd November 2023 (1)
Date
Thu 2nd Nov 2023
60214914-1
Type
Staffing
(Bought-in services)
Description
MILLBANK CREATIVE
Professional & consultancy
Amount
£1,194.00
Paid

1st November 2023 (1)
Date
Wed 1st Nov 2023
90036667-1
Type
Accommodation
(Rent)
Amount
£2,033.67
Paid

28th October 2023 (1)
Date
Sat 28th Oct 2023
60210365-5
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£12.99
Paid

25th October 2023 (2)
Date
Wed 25th Oct 2023
60210365-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
PAYPAL CONTACTSYS
Landline
Amount
£235.62
Paid
Date
Wed 25th Oct 2023
60210365-3
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£27.15
Paid

16th October 2023 (1)
Date
Mon 16th Oct 2023
60210368-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
STATION NEWS
Amount
£52.80
Paid

5th October 2023 (2)
Date
Thu 5th Oct 2023
60202728-2
Type
Office Costs
(Advertising and contact cards)
Description
1,000 MP Contact Cards
Amount
£3.26
Paid
Date
Thu 5th Oct 2023
60202728-1
Type
Office Costs
(Cleaning services)
Description
Cleaning of Constituency Office windows
Amount
£15.00
Paid

3rd October 2023 (1)
Date
Tue 3rd Oct 2023
90035939-1
Type
Accommodation
(Rent)
Amount
£2,033.67
Paid

2nd October 2023 (1)
Date
Mon 2nd Oct 2023
60210365-1
Type
Staffing
(Bought-in services)
Description
MILLBANK CREATIVE
Professional & consultancy
Amount
£1,194.00
Paid

28th September 2023 (1)
Date
Thu 28th Sep 2023
60205292-5
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£12.99
Paid

26th September 2023 (1)
Date
Tue 26th Sep 2023
90035812-1
Type
Office Costs
(Rent)
Amount
£2,250.00
Paid

21st September 2023 (3)
Date
Thu 21st Sep 2023
60205292-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
PAYPAL CONTACTSYS
Landline
Amount
£235.62
Paid
Date
Thu 21st Sep 2023
60205292-2
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£27.95
Paid
Date
Thu 21st Sep 2023
60205292-4
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£377.06
Paid

5th September 2023 (1)
Date
Tue 5th Sep 2023
90035220-1
Type
Accommodation
(Rent)
Amount
£2,033.67
Paid

2nd September 2023 (1)
Date
Sat 2nd Sep 2023
60205292-1
Type
Staffing
(Bought-in services)
Description
MILLBANK CREATIVE
Professional & consultancy
Amount
£1,194.00
Paid

29th August 2023 (3)
Date
Tue 29th Aug 2023
60200891-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
PAYPAL CONTACTSYS
Landline
Amount
£235.62
Paid
Date
Tue 29th Aug 2023
60200891-5
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£351.72
Paid
Date
Tue 29th Aug 2023
60200891-3
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£27.95
Paid

28th August 2023 (1)
Date
Mon 28th Aug 2023
60200891-2
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£12.99
Paid

16th August 2023 (1)
Date
Wed 16th Aug 2023
60200893-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
STATION NEWS
Amount
£35.20
Paid

2nd August 2023 (1)
Date
Wed 2nd Aug 2023
60200891-1
Type
Staffing
(Bought-in services)
Description
MILLBANK CREATIVE
Professional & consultancy
Amount
£1,194.00
Paid

1st August 2023 (1)
Date
Tue 1st Aug 2023
90034510-0
Type
Accommodation
(Rent)
Amount
£2,033.67
Paid

28th July 2023 (1)
Date
Fri 28th Jul 2023
60197469-5
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£12.99
Paid

25th July 2023 (3)
Date
Tue 25th Jul 2023
60197469-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
PAYPAL CONTACTSYS
Landline
Amount
£242.14
Paid
Date
Tue 25th Jul 2023
60197469-2
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£27.15
Paid
Date
Tue 25th Jul 2023
60197469-4
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£428.03
Paid

14th July 2023 (2)
Date
Fri 14th Jul 2023
60192930-1
Type
Office Costs
(Cleaning services)
Description
Cleaning of Constituency Office by [***] fortnightly between 09.02.23 and 18.05.23
Amount
£316.80
Paid
Date
Fri 14th Jul 2023
60192930-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
STE Waste Quarterly Management Charge and 10 Confidential Waste Bags
Amount
£161.40
Paid

4th July 2023 (13)
Date
Tue 4th Jul 2023
90033829-0
Type
Accommodation
(Rent)
Amount
£2,033.67
Paid
Date
Tue 4th Jul 2023
4003881-73
Type
Office Costs
(Equipment - purchase)
Description
Banner August 2023
Amount
£6.00
Paid
Date
Tue 4th Jul 2023
4003881-70
Type
Office Costs
(Equipment - purchase)
Description
Banner August 2023
Amount
£4.52
Paid
Date
Tue 4th Jul 2023
4003881-75
Type
Office Costs
(Equipment - purchase)
Description
Banner August 2023
Amount
£10.21
Paid
Date
Tue 4th Jul 2023
4003881-235
Type
Office Costs
(Equipment - purchase)
Description
Banner August 2023
Amount
£14.76
Paid
Date
Tue 4th Jul 2023
4003881-72
Type
Office Costs
(Equipment - purchase)
Description
Banner August 2023
Amount
£14.18
Paid
Date
Tue 4th Jul 2023
4003881-74
Type
Office Costs
(Equipment - purchase)
Description
Banner August 2023
Amount
£18.05
Paid
Date
Tue 4th Jul 2023
4003881-71
Type
Office Costs
(Equipment - purchase)
Description
Banner August 2023
Amount
£5.65
Paid
Date
Tue 4th Jul 2023
4003881-69
Type
Office Costs
(Equipment - purchase)
Description
Banner August 2023
Amount
£6.97
Paid
Date
Tue 4th Jul 2023
4003881-237
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£74.92
Paid
Date
Tue 4th Jul 2023
60197469-1
Type
Office Costs
(Stationery & printing)
Description
PAYPAL OFFICEDEPOT
Amount
£82.69
Paid
Date
Tue 4th Jul 2023
4003881-236
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£5.72
Paid
Date
Tue 4th Jul 2023
4003881-238
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£5.18
Paid

3rd July 2023 (1)
Date
Mon 3rd Jul 2023
4003790-7
Type
Staffing
(Pooled staffing services)
Description
Northern Research Group
Northern Research Group (Conservative)
Amount
£2,500.00
Paid

2nd July 2023 (1)
Date
Sun 2nd Jul 2023
60194651-2
Type
Staffing
(Bought-in services)
Description
MILLBANK CREATIVE
Professional & consultancy
Amount
£1,194.00
Paid

28th June 2023 (1)
Date
Wed 28th Jun 2023
60192917-5
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£12.99
Paid

27th June 2023 (1)
Date
Tue 27th Jun 2023
90033708-1
Type
Office Costs
(Rent)
Amount
£2,250.00
Paid

20th June 2023 (1)
Date
Tue 20th Jun 2023
60192919-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
STATION NEWS
Amount
£17.10
Paid

19th June 2023 (3)
Date
Mon 19th Jun 2023
60192917-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
PAYPAL CONTACTSYS
Landline
Amount
£242.14
Paid
Date
Mon 19th Jun 2023
60192917-2
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£27.95
Paid
Date
Mon 19th Jun 2023
60192917-4
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£392.95
Paid

13th June 2023 (1)
Date
Tue 13th Jun 2023
60194651-1
Type
Staffing
(Bought-in services)
Description
MILLBANK CREATIVE
Professional & consultancy
Amount
£1,194.00
Paid

1st June 2023 (1)
Date
Thu 1st Jun 2023
90033087-1
Type
Accommodation
(Rent)
Amount
£2,033.67
Paid

28th May 2023 (1)
Date
Sun 28th May 2023
60187241-4
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£12.99
Paid

25th May 2023 (2)
Date
Thu 25th May 2023
60187248-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
STATION NEWS
Amount
£15.60
Paid
Date
Thu 25th May 2023
4003697-61
Type
Staffing
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,188.00
Paid

24th May 2023 (3)
Date
Wed 24th May 2023
60187241-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
PAYPAL CONTACTSYS
Landline
Amount
£220.12
Paid
Date
Wed 24th May 2023
60187241-3
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£417.36
Paid
Date
Wed 24th May 2023
60187241-1
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£34.29
Paid

15th May 2023 (2)
Date
Mon 15th May 2023
60183100-4
Type
Office Costs
(Postage & couriers)
Description
Royal Mail Freepost Licence
Amount
£119.88
Paid
Date
Mon 15th May 2023
60183100-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
STE Waste quarterly waste management charge
Amount
£101.40
Paid

2nd May 2023 (1)
Date
Tue 2nd May 2023
90032386-0
Type
Accommodation
(Rent)
Amount
£2,033.67
Paid

28th April 2023 (1)
Date
Fri 28th Apr 2023
60183079-5
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£12.99
Paid

27th April 2023 (1)
Date
Thu 27th Apr 2023
60183084-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
STATION NEWS
Amount
£15.60
Paid

25th April 2023 (4)
Date
Tue 25th Apr 2023
60183079-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
PAYPAL CONTACTSYS
Landline
Amount
£221.04
Paid
Date
Tue 25th Apr 2023
60183079-2
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid
Date
Tue 25th Apr 2023
60183079-1
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£24.62
Paid
Date
Tue 25th Apr 2023
60183079-4
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£530.58
Paid

4th April 2023 (2)
Date
Tue 4th Apr 2023
90031706-0
Type
Accommodation
(Rent)
Amount
£2,033.67
Paid
Date
Tue 4th Apr 2023
90031893-0
Type
Office Costs
(Rent)
Amount
£2,250.00
Paid

30th March 2023 (1)
Date
Thu 30th Mar 2023
60179348-9
Type
Office Costs
(Newspapers, journals, magazines)
Description
STATION NEWS
Amount
£15.60
Paid

28th March 2023 (1)
Date
Tue 28th Mar 2023
60179345-5
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£12.99
Paid

24th March 2023 (1)
Date
Fri 24th Mar 2023
60179348-8
Type
Office Costs
(Stationery & printing)
Description
FATHOM INFORMATION TEC
Amount
£60.00
Paid

21st March 2023 (3)
Date
Tue 21st Mar 2023
60179345-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
PAYPAL CONTACTSYS
Landline
Amount
£220.12
Paid
Date
Tue 21st Mar 2023
60179345-2
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£22.53
Paid
Date
Tue 21st Mar 2023
60179345-4
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£505.86
Paid

14th March 2023 (1)
Date
Tue 14th Mar 2023
60179345-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£1,037.10
Paid

13th March 2023 (8)
Date
Mon 13th Mar 2023
4003575-208
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£91.60
Paid
Date
Mon 13th Mar 2023
4003575-209
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£91.60
Paid
Date
Mon 13th Mar 2023
4003575-210
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£91.60
Paid
Date
Mon 13th Mar 2023
4003575-84
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£91.60
Paid
Date
Mon 13th Mar 2023
4003575-86
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£91.60
Paid
Date
Mon 13th Mar 2023
4003575-85
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£91.60
Paid
Date
Mon 13th Mar 2023
4003575-207
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£68.41
Paid
Date
Mon 13th Mar 2023
4003575-211
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£136.82
Paid

10th March 2023 (3)
Date
Fri 10th Mar 2023
4003580-1873
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£80.64
Paid
Date
Fri 10th Mar 2023
4003580-1875
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£20.16
Paid
Date
Fri 10th Mar 2023
4003580-1874
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£282.00
Paid

2nd March 2023 (2)
Date
Thu 2nd Mar 2023
90030980-1
Type
Accommodation
(Rent)
Amount
£2,033.67
Paid
Date
Thu 2nd Mar 2023
60179348-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
STATION NEWS
Amount
£15.60
Paid

28th February 2023 (3)
Date
Tue 28th Feb 2023
60173462-6
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£12.99
Paid
Date
Tue 28th Feb 2023
60173480-3
Type
Staff Travel
(Hotel - London)
Description
WATERLOO HOTEL OPERATO
1 nights
Amount
£185.00
Paid
Date
Tue 28th Feb 2023
4003464-203
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£249.92
Paid

26th February 2023 (1)
Date
Sun 26th Feb 2023
60173456-4
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£99.25
Paid

24th February 2023 (2)
Date
Fri 24th Feb 2023
60173462-4
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Fri 24th Feb 2023
60173462-5
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£570.59
Paid

23rd February 2023 (4)
Date
Thu 23rd Feb 2023
60173456-3
Type
MP Travel
(Rail)
Description
AVANTI MTIS
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£68.30
Paid
Date
Thu 23rd Feb 2023
60170506-1
Type
Staff Travel
(Rail)
Description
Travel from Westminster to Kidbrooke to attend meeting with MP
London-constituency MP & Staff
From: London Terminals
To: Kidbrooke
Amount
£5.00
Paid
Date
Thu 23rd Feb 2023
60170506-2
Type
Staff Travel
(Rail)
Description
Travel from Kidbrooke to Westminster after attending meeting with MP
London-constituency MP & Staff
From: Kidbrooke
To: London Terminals
Amount
£3.30
Paid
Date
Thu 23rd Feb 2023
4003580-1872
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£192.00
Paid

21st February 2023 (2)
Date
Tue 21st Feb 2023
60173462-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
PAYPAL CONTACTSYS
Landline
Amount
£208.36
Paid
Date
Tue 21st Feb 2023
60173462-2
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£24.63
Paid

20th February 2023 (2)
Date
Mon 20th Feb 2023
60173480-4
Type
Staff Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£137.70
Paid
Date
Mon 20th Feb 2023
60173480-2
Type
Staff Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£146.85
Paid

18th February 2023 (1)
Date
Sat 18th Feb 2023
60173480-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS MANCHESTER
Computer, laptop, PC, tablet & accessories
Amount
£21.99
Paid

15th February 2023 (1)
Date
Wed 15th Feb 2023
60168538-3
Type
Office Costs
(Insurance - contents)
Description
Contents insurance for Constituency Office
Amount
£233.99
Paid

10th February 2023 (1)
Date
Fri 10th Feb 2023
60170438-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 17 miles
Amount
£7.65
Paid

9th February 2023 (1)
Date
Thu 9th Feb 2023
60173456-2
Type
MP Travel
(Rail)
Description
EUSTON T/O
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£45.05
Paid

8th February 2023 (1)
Date
Wed 8th Feb 2023
4003480-699
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£192.00
Paid

6th February 2023 (1)
Date
Mon 6th Feb 2023
60170438-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 9 miles
Amount
£4.41
Paid

5th February 2023 (1)
Date
Sun 5th Feb 2023
60173456-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£89.22
Paid

3rd February 2023 (1)
Date
Fri 3rd Feb 2023
60173462-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
PAYPAL EPC LTD
Amount
£29.95
Paid

2nd February 2023 (3)
Date
Thu 2nd Feb 2023
90030306-1
Type
Accommodation
(Rent)
Amount
£2,033.67
Paid
Date
Thu 2nd Feb 2023
60168538-5
Type
MP Travel
(Congestion charge & toll)
Description
Travel from Westminster to Constituency
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Thu 2nd Feb 2023
60168538-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 192 miles
Amount
£86.40
Paid

1st February 2023 (1)
Date
Wed 1st Feb 2023
60165384-7
Type
Office Costs
(Newspapers, journals, magazines)
Description
Two copies of Stockport Express per week x 4
Amount
£15.00
Paid

31st January 2023 (10)
Date
Tue 31st Jan 2023
60168538-1
Type
Office Costs
(Cleaning services)
Description
Cleaning of Constituency Office by [***] fortnightly between 06.10.22 and 26.01.23
Amount
£316.80
Paid
Date
Tue 31st Jan 2023
60168538-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
STE Waste quarterly waste management charge
Amount
£93.60
Paid
Date
Tue 31st Jan 2023
60165406-2
Type
Staff Travel
(Other public transport)
Description
Return Tube journey from Euston to Westminster for work
London-constituency MP & Staff
Amount
£5.00
Paid
Date
Tue 31st Jan 2023
60165384-4
Type
Staff Travel
(Other public transport)
Description
Return Tube journey from Euston to Westminster for work
London-constituency MP & Staff
Amount
£5.00
Paid
Date
Tue 31st Jan 2023
60165384-6
Type
Staff Travel
(Parking)
Description
Car Parking at Stockport Train Station whilst travelling to Westminster for work
London-constituency MP & Staff
Amount
£14.95
Paid
Date
Tue 31st Jan 2023
60165406-4
Type
Staff Travel
(Parking)
Description
Car Parking at Stockport Train Station whilst travelling to Westminster for work
London-constituency MP & Staff
Amount
£14.95
Paid
Date
Tue 31st Jan 2023
60165384-5
Type
Staff Travel
(Rail)
Description
Travel to Constituency after working in Westminster
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£45.05
Paid
Date
Tue 31st Jan 2023
60165406-1
Type
Staff Travel
(Rail)
Description
Travel to London for work in Westminster
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£184.70
Paid
Date
Tue 31st Jan 2023
60165384-3
Type
Staff Travel
(Rail)
Description
Travel to London for work in Westminster
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£121.90
Paid
Date
Tue 31st Jan 2023
60165406-3
Type
Staff Travel
(Rail)
Description
Travel to Constituency after working in Westminster
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£68.30
Paid

30th January 2023 (2)
Date
Mon 30th Jan 2023
60168508-7
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£12.99
Paid
Date
Mon 30th Jan 2023
60165384-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 9 miles
Amount
£4.41
Paid

29th January 2023 (1)
Date
Sun 29th Jan 2023
60168501-6
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£115.68
Paid

26th January 2023 (2)
Date
Thu 26th Jan 2023
60168501-5
Type
MP Travel
(Rail)
Description
EUS STATION TVM
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£45.05
Paid
Date
Thu 26th Jan 2023
60168508-6
Type
Office Costs
(Equipment - purchase)
Description
HP INC HP.COM STORE UK
Computer, laptop, PC, tablet & accessories
Amount
£51.58
Paid

24th January 2023 (3)
Date
Tue 24th Jan 2023
60168508-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
PAYPAL CONTACTSYS
Landline
Amount
£191.35
Paid
Date
Tue 24th Jan 2023
60168508-5
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£908.28
Paid
Date
Tue 24th Jan 2023
60168508-3
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£24.62
Paid

23rd January 2023 (1)
Date
Mon 23rd Jan 2023
60165384-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid

22nd January 2023 (1)
Date
Sun 22nd Jan 2023
60168501-4
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£84.95
Paid

20th January 2023 (2)
Date
Fri 20th Jan 2023
60168501-3
Type
MP Travel
(Rail)
Description
EUSTON T/O
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£45.25
Paid
Date
Fri 20th Jan 2023
60168508-2
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid

15th January 2023 (1)
Date
Sun 15th Jan 2023
60168501-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£89.22
Paid

13th January 2023 (1)
Date
Fri 13th Jan 2023
60168508-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£968.10
Paid

11th January 2023 (1)
Date
Wed 11th Jan 2023
60168501-1
Type
MP Travel
(Rail)
Description
EUSTON T/O
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£45.05
Paid

10th January 2023 (3)
Date
Tue 10th Jan 2023
60162948-3
Type
Staff Travel
(Other public transport)
Description
Return Tube journey from Euston to Westminster for work
London-constituency MP & Staff
Amount
£5.00
Paid
Date
Tue 10th Jan 2023
60162948-1
Type
Staff Travel
(Parking)
Description
Car Parking at Wilmslow Train Station whilst travelling to Westminster for work
London-constituency MP & Staff
Amount
£7.40
Paid
Date
Tue 10th Jan 2023
60162948-2
Type
Staff Travel
(Rail)
Description
Travel to London for work in Westminster
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£62.95
Paid

5th January 2023 (2)
Date
Thu 5th Jan 2023
90029602-1
Type
Accommodation
(Rent)
Amount
£2,033.67
Paid
Date
Thu 5th Jan 2023
90029811-0
Type
Office Costs
(Rent)
Amount
£2,250.00
Paid

4th January 2023 (3)
Date
Wed 4th Jan 2023
60164168-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Two copies of Stockport Express per week x 4
Amount
£14.80
Paid
Date
Wed 4th Jan 2023
4003386-736
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£20.16
Paid
Date
Wed 4th Jan 2023
4003386-737
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£10.40
Paid

30th December 2022 (1)
Date
Fri 30th Dec 2022
60164285-5
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£12.99
Paid

22nd December 2022 (1)
Date
Thu 22nd Dec 2022
60164285-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
PAYPAL CONTACTSYS
Landline
Amount
£191.35
Paid

21st December 2022 (2)
Date
Wed 21st Dec 2022
60164285-2
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£23.92
Paid
Date
Wed 21st Dec 2022
60164285-3
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£358.60
Paid

20th December 2022 (2)
Date
Tue 20th Dec 2022
60164285-1
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid
Date
Tue 20th Dec 2022
60161059-3
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 9 miles
Amount
£4.41
Paid

19th December 2022 (1)
Date
Mon 19th Dec 2022
60164278-7
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£105.45
Paid

16th December 2022 (2)
Date
Fri 16th Dec 2022
60159664-3
Type
Staff Travel
(Congestion charge & toll)
Description
Travel from Constituency to Westminster for work in Parliament
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Fri 16th Dec 2022
60159664-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 192 miles
Amount
£86.40
Paid

15th December 2022 (1)
Date
Thu 15th Dec 2022
60161059-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 9 miles
Amount
£4.05
Paid

14th December 2022 (1)
Date
Wed 14th Dec 2022
60164278-6
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£115.68
Paid

12th December 2022 (1)
Date
Mon 12th Dec 2022
60159664-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Two copies of Stockport Express per week x 4
Amount
£14.80
Paid

10th December 2022 (1)
Date
Sat 10th Dec 2022
60164278-5
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£122.80
Paid

9th December 2022 (2)
Date
Fri 9th Dec 2022
4003205-381
Type
Staff Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£70.52
Paid
Date
Fri 9th Dec 2022
4003204-59
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
Within constituency
From: Woking
To: Stockport
Amount
£72.52
Paid

7th December 2022 (1)
Date
Wed 7th Dec 2022
60164278-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£110.74
Paid

5th December 2022 (3)
Date
Mon 5th Dec 2022
60164278-1
Type
MP Travel
(Rail)
Description
SPT STATION TVM
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£45.05
Paid
Date
Mon 5th Dec 2022
60164278-2
Type
MP Travel
(Rail)
Description
AVANTI MTIS
London-constituency MP & Staff
From: Stoke-on-Trent
To: London Terminals
Amount
£54.85
Paid
Date
Mon 5th Dec 2022
60161059-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 9 miles
Amount
£4.05
Paid

1st December 2022 (2)
Date
Thu 1st Dec 2022
90028868-1
Type
Accommodation
(Rent)
Amount
£2,033.67
Paid
Date
Thu 1st Dec 2022
60164317-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 192 miles
Amount
£86.40
Paid

30th November 2022 (2)
Date
Wed 30th Nov 2022
60164317-2
Type
MP Travel
(Congestion charge & toll)
Description
Travel from Westminster to Constituency
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Wed 30th Nov 2022
60160453-6
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£12.99
Paid

29th November 2022 (1)
Date
Tue 29th Nov 2022
4003169-472
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£3.30
Paid

28th November 2022 (6)
Date
Mon 28th Nov 2022
60155916-4
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 9 miles
Amount
£4.05
Paid
Date
Mon 28th Nov 2022
4003169-118
Type
Office Costs
(Equipment - purchase)
Description
Banner December 2022
Other office equipment
Amount
£10.93
Paid
Date
Mon 28th Nov 2022
4003169-117
Type
Office Costs
(Equipment - purchase)
Description
Banner December 2022
Other office equipment
Amount
£12.74
Paid
Date
Mon 28th Nov 2022
4003169-115
Type
Office Costs
(Equipment - purchase)
Description
Banner December 2022
Other office equipment
Amount
£2.29
Paid
Date
Mon 28th Nov 2022
4003169-116
Type
Office Costs
(Equipment - purchase)
Description
Banner December 2022
Other office equipment
Amount
£0.62
Paid
Date
Mon 28th Nov 2022
4003169-114
Type
Office Costs
(Equipment - purchase)
Description
Banner December 2022
Other office equipment
Amount
£4.93
Paid

27th November 2022 (1)
Date
Sun 27th Nov 2022
60160450-7
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£168.69
Paid

24th November 2022 (3)
Date
Thu 24th Nov 2022
60160453-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
PAYPAL CONTACTSYS
Landline
Amount
£191.35
Paid
Date
Thu 24th Nov 2022
60160453-3
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£21.40
Paid
Date
Thu 24th Nov 2022
60160453-5
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£169.14
Paid

21st November 2022 (2)
Date
Mon 21st Nov 2022
60155916-3
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 9 miles
Amount
£4.05
Paid
Date
Mon 21st Nov 2022
60160450-6
Type
MP Travel
(Rail)
Description
SPT STATION TVM
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£64.40
Paid

20th November 2022 (1)
Date
Sun 20th Nov 2022
60160453-2
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid

17th November 2022 (3)
Date
Thu 17th Nov 2022
60154876-1
Type
Staff Travel
(Parking)
Description
Car Parking at Stockport Train Station whilst travelling to Westminster for work
London-constituency MP & Staff
Amount
£14.95
Paid
Date
Thu 17th Nov 2022
4003136-529
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£249.92
Paid
Date
Thu 17th Nov 2022
60160450-5
Type
MP Travel
(Rail)
Description
EUS STATION TVM
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£121.90
Paid

15th November 2022 (11)
Date
Tue 15th Nov 2022
60155916-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 13 miles
Amount
£6.03
Paid
Date
Tue 15th Nov 2022
4003169-466
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£7.09
Paid
Date
Tue 15th Nov 2022
4003169-468
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£7.38
Paid
Date
Tue 15th Nov 2022
4003169-54
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£7.03
Paid
Date
Tue 15th Nov 2022
60160453-1
Type
Office Costs
(Stationery & printing)
Description
PAYPAL OFFICEDEPOT
Amount
£31.07
Paid
Date
Tue 15th Nov 2022
4003169-471
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£4.50
Paid
Date
Tue 15th Nov 2022
4003169-469
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£3.73
Paid
Date
Tue 15th Nov 2022
4003169-55
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£9.67
Paid
Date
Tue 15th Nov 2022
4003169-467
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£0.17
Paid
Date
Tue 15th Nov 2022
4003169-56
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£16.36
Paid
Date
Tue 15th Nov 2022
4003169-470
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£7.38
Paid

14th November 2022 (1)
Date
Mon 14th Nov 2022
60160450-4
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£159.84
Paid

9th November 2022 (2)
Date
Wed 9th Nov 2022
60153704-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Two copies of Stockport Express per week x 4
Amount
£14.80
Paid
Date
Wed 9th Nov 2022
60160450-2
Type
MP Travel
(Rail)
Description
EUSTON T/O
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£102.25
Paid

8th November 2022 (1)
Date
Tue 8th Nov 2022
60156410-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid

7th November 2022 (1)
Date
Mon 7th Nov 2022
60155916-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 9 miles
Amount
£4.41
Paid

6th November 2022 (1)
Date
Sun 6th Nov 2022
60160450-1
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£65.87
Paid

3rd November 2022 (1)
Date
Thu 3rd Nov 2022
60152180-3
Type
Staff Travel
(Parking)
Description
Car Parking at Stockport Train Station whilst travelling to Westminster for work
London-constituency MP & Staff
Amount
£14.95
Paid

2nd November 2022 (2)
Date
Wed 2nd Nov 2022
60154804-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
STE Waste quarterly waste management charge
Amount
£93.60
Paid
Date
Wed 2nd Nov 2022
4003167-222
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£249.92
Paid

1st November 2022 (1)
Date
Tue 1st Nov 2022
90028178-0
Type
Accommodation
(Rent)
Amount
£2,033.67
Paid

31st October 2022 (2)
Date
Mon 31st Oct 2022
60152180-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 9 miles
Amount
£4.05
Paid
Date
Mon 31st Oct 2022
60154795-6
Type
Staff Travel
(Railcard)
Description
RAILCARD.CO.UK
Amount
£30.00
Paid

30th October 2022 (1)
Date
Sun 30th Oct 2022
60154799-4
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£12.99
Paid

27th October 2022 (1)
Date
Thu 27th Oct 2022
60154795-5
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£168.69
Paid

26th October 2022 (1)
Date
Wed 26th Oct 2022
60154795-4
Type
MP Travel
(Rail)
Description
EUS STATION TVM
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£121.90
Paid

21st October 2022 (2)
Date
Fri 21st Oct 2022
60154799-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
PAYPAL CONTACTSYS
Landline
Amount
£191.35
Paid
Date
Fri 21st Oct 2022
60154799-2
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£23.92
Paid

20th October 2022 (1)
Date
Thu 20th Oct 2022
60154799-1
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid

18th October 2022 (3)
Date
Tue 18th Oct 2022
60150196-2
Type
Staff Travel
(Parking)
Description
Car Parking at Stockport Train Station whilst travelling to Westminster for work
London-constituency MP & Staff
Amount
£14.95
Paid
Date
Tue 18th Oct 2022
4003029-196
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£377.57
Paid
Date
Tue 18th Oct 2022
4003029-197
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£377.57
Paid

17th October 2022 (1)
Date
Mon 17th Oct 2022
60154795-3
Type
MP Travel
(Rail)
Description
STOCKPORT T/O
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£68.35
Paid

13th October 2022 (1)
Date
Thu 13th Oct 2022
60154795-2
Type
MP Travel
(Rail)
Description
EUS STATION TVM
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£121.90
Paid

11th October 2022 (5)
Date
Tue 11th Oct 2022
60154795-1
Type
MP Travel
(Rail)
Description
WILMSLOW STN TO
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£66.90
Paid
Date
Tue 11th Oct 2022
60150509-2
Type
Office Costs
(Cleaning services)
Description
Cleaning of Constituency Office by [***] fortnightly between 02.06.22 and 24.09.22
Amount
£346.50
Paid
Date
Tue 11th Oct 2022
60150196-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Two copies of Stockport Express per week x 4
Amount
£14.80
Paid
Date
Tue 11th Oct 2022
4003070-520
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£40.32
Paid
Date
Tue 11th Oct 2022
60152180-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 9 miles
Amount
£4.41
Paid

4th October 2022 (2)
Date
Tue 4th Oct 2022
90027512-1
Type
Accommodation
(Rent)
Amount
£2,033.67
Paid
Date
Tue 4th Oct 2022
90027725-0
Type
Office Costs
(Rent)
Amount
£2,250.00
Paid

30th September 2022 (1)
Date
Fri 30th Sep 2022
60150502-5
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£12.99
Paid

22nd September 2022 (1)
Date
Thu 22nd Sep 2022
60150494-3
Type
MP Travel
(Rail)
Description
EUS STATION TVM
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£121.90
Paid

21st September 2022 (1)
Date
Wed 21st Sep 2022
60147699-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 9 miles
Amount
£4.05
Paid

20th September 2022 (4)
Date
Tue 20th Sep 2022
60150494-2
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£115.68
Paid
Date
Tue 20th Sep 2022
60150502-4
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid
Date
Tue 20th Sep 2022
60150509-1
Type
Office Costs
(Stationery & printing)
Description
1250 x A4 House of Commons Letterheaded Paper for Westminster Office
Amount
£73.20
Paid
Date
Tue 20th Sep 2022
60150502-3
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£426.12
Paid

16th September 2022 (2)
Date
Fri 16th Sep 2022
60150502-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
PAYPAL CONTACTSYS
Landline
Amount
£191.35
Paid
Date
Fri 16th Sep 2022
60150502-1
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£24.62
Paid

15th September 2022 (5)
Date
Thu 15th Sep 2022
4002854-207
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£55.52
Paid
Date
Thu 15th Sep 2022
4002854-208
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£55.52
Paid
Date
Thu 15th Sep 2022
60146222-1
Type
Staff Travel
(Parking)
Description
Car Parking at Stockport Train Station whilst travelling to Westminster for work
London-constituency MP & Staff
Amount
£14.95
Paid
Date
Thu 15th Sep 2022
4002854-206
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£55.52
Paid
Date
Thu 15th Sep 2022
4002854-205
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£55.52
Paid

12th September 2022 (1)
Date
Mon 12th Sep 2022
60150494-1
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£92.12
Paid

8th September 2022 (1)
Date
Thu 8th Sep 2022
60145061-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Two copies of Stockport Express per week x 4
Amount
£14.80
Paid

1st September 2022 (1)
Date
Thu 1st Sep 2022
90026793-1
Type
Accommodation
(Rent)
Amount
£2,033.67
Paid

30th August 2022 (2)
Date
Tue 30th Aug 2022
60146293-6
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£12.99
Paid
Date
Tue 30th Aug 2022
60146292-2
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£99.25
Paid

20th August 2022 (1)
Date
Sat 20th Aug 2022
60146293-5
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid

17th August 2022 (3)
Date
Wed 17th Aug 2022
60146293-2
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£15.19
Paid
Date
Wed 17th Aug 2022
60146293-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
PAYPAL CONTACTSYS
Landline
Amount
£191.35
Paid
Date
Wed 17th Aug 2022
60146293-4
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£417.98
Paid

15th August 2022 (2)
Date
Mon 15th Aug 2022
4002805-429
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£21.74
Paid
Date
Mon 15th Aug 2022
4002805-430
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£2.27
Paid

9th August 2022 (1)
Date
Tue 9th Aug 2022
4002805-428
Type
Office Costs
(Equipment - purchase)
Description
Banner September 2022
Other office equipment
Amount
£21.74
Paid

8th August 2022 (2)
Date
Mon 8th Aug 2022
60144324-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 9 miles
Amount
£4.41
Paid
Date
Mon 8th Aug 2022
60146292-1
Type
MP Travel
(Rail)
Description
AVANTI ENVOY
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£95.40
Paid

4th August 2022 (1)
Date
Thu 4th Aug 2022
60140405-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Two copies of Stockport Express per week x 4
Amount
£14.80
Paid

3rd August 2022 (5)
Date
Wed 3rd Aug 2022
4002805-426
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£2.59
Paid
Date
Wed 3rd Aug 2022
4002806-59
Type
Office Costs
(Stationery & printing)
Description
XMA September 2022
Amount
£68.18
Paid
Date
Wed 3rd Aug 2022
4002805-425
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£39.34
Paid
Date
Wed 3rd Aug 2022
60146293-1
Type
Office Costs
(Stationery & printing)
Description
PAYPAL OFFICEDEPOT
Amount
£31.07
Paid
Date
Wed 3rd Aug 2022
4002805-427
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£0.31
Paid

2nd August 2022 (1)
Date
Tue 2nd Aug 2022
90026129-0
Type
Accommodation
(Rent)
Amount
£2,033.67
Paid

30th July 2022 (1)
Date
Sat 30th Jul 2022
60142371-6
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£12.99
Paid

28th July 2022 (1)
Date
Thu 28th Jul 2022
60142385-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Fortnightly general waste collection by STE Waste
Amount
£93.60
Paid

26th July 2022 (1)
Date
Tue 26th Jul 2022
60142371-5
Type
Office Costs
(Stationery & printing)
Description
PAYPAL OFFICEDEPOT
Amount
£31.07
Paid

20th July 2022 (4)
Date
Wed 20th Jul 2022
60138673-1
Type
Staff Travel
(Parking)
Description
Parking at Wilmslow whilst travelling to Westminster for work
London-constituency MP & Staff
Amount
£7.40
Paid
Date
Wed 20th Jul 2022
4002754-193
Type
Staff Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£377.57
Paid
Date
Wed 20th Jul 2022
4002754-66
Type
Staff Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£357.97
Paid
Date
Wed 20th Jul 2022
60142371-4
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid

19th July 2022 (3)
Date
Tue 19th Jul 2022
60142371-1
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£23.92
Paid
Date
Tue 19th Jul 2022
60142371-3
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£1,637.75
Paid
Date
Tue 19th Jul 2022
60142371-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
PAYPAL CONTACTSYS
Landline
Amount
£191.35
Paid

17th July 2022 (1)
Date
Sun 17th Jul 2022
60142368-4
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£99.25
Paid

12th July 2022 (4)
Date
Tue 12th Jul 2022
4002696-533
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£72.72
Paid
Date
Tue 12th Jul 2022
4002696-530
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£189.12
Paid
Date
Tue 12th Jul 2022
4002696-532
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£189.12
Paid
Date
Tue 12th Jul 2022
4002696-531
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£73.02
Paid

11th July 2022 (2)
Date
Mon 11th Jul 2022
60142368-3
Type
MP Travel
(Rail)
Description
WILMSLOW STN TO
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£70.20
Paid
Date
Mon 11th Jul 2022
60139884-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 9 miles
Amount
£4.41
Paid

8th July 2022 (1)
Date
Fri 8th Jul 2022
4002696-529
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
Within constituency
From: Woking
To: Wilmslow
Amount
£72.52
Paid

7th July 2022 (2)
Date
Thu 7th Jul 2022
60136860-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Two copies of Stockport Express per week x 4
Amount
£14.40
Paid
Date
Thu 7th Jul 2022
60142368-2
Type
MP Travel
(Rail)
Description
EUS STATION TVM
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£121.90
Paid

5th July 2022 (4)
Date
Tue 5th Jul 2022
90025457-0
Type
Accommodation
(Rent)
Amount
£2,033.67
Paid
Date
Tue 5th Jul 2022
90025685-1
Type
Office Costs
(Rent)
Amount
£2,250.00
Paid
Date
Tue 5th Jul 2022
4002696-528
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£357.97
Paid
Date
Tue 5th Jul 2022
60136628-1
Type
Staff Travel
(Parking)
Description
Car Parking at Wilmslow Train Station whilst travelling to Westminster for work
London-constituency MP & Staff
Amount
£7.40
Paid

4th July 2022 (2)
Date
Mon 4th Jul 2022
60139883-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 9 miles
Amount
£4.41
Paid
Date
Mon 4th Jul 2022
60142368-1
Type
MP Travel
(Rail)
Description
WILMSLOW STN TO
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£67.15
Paid

30th June 2022 (1)
Date
Thu 30th Jun 2022
60138267-5
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£12.99
Paid

29th June 2022 (2)
Date
Wed 29th Jun 2022
60138267-3
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£27.85
Paid
Date
Wed 29th Jun 2022
60138267-4
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£171.05
Paid

22nd June 2022 (1)
Date
Wed 22nd Jun 2022
60135124-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
New toilet for Constituency Office including fitting and parts
Amount
£274.50
Paid

20th June 2022 (2)
Date
Mon 20th Jun 2022
60138267-2
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid
Date
Mon 20th Jun 2022
60135603-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 9 miles
Amount
£4.41
Paid

19th June 2022 (1)
Date
Sun 19th Jun 2022
60138260-1
Type
MP Travel
(Rail)
Description
Travel from Stockport to London on 20.06.22 for travel to Westminster
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£90.54
Paid

13th June 2022 (1)
Date
Mon 13th Jun 2022
60138243-3
Type
MP Travel
(Rail)
Description
WILMSLOW STN TO
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£67.15
Paid

10th June 2022 (2)
Date
Fri 10th Jun 2022
60138267-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
PAYPAL CONTACTSYS
Landline
Amount
£191.62
Paid
Date
Fri 10th Jun 2022
60135118-1
Type
Office Costs
(Cleaning services)
Description
Cleaning of the Constituency Office by [***] on 05.05.22 and 19.05.22
Amount
£79.20
Paid

9th June 2022 (1)
Date
Thu 9th Jun 2022
60138243-2
Type
MP Travel
(Rail)
Description
EUS STATION TVM
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£121.90
Paid

7th June 2022 (1)
Date
Tue 7th Jun 2022
60132436-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Two copies of Stockport Express per week x 3
Amount
£9.90
Paid

6th June 2022 (3)
Date
Mon 6th Jun 2022
60138243-1
Type
MP Travel
(Rail)
Description
WILMSLOW STN TO
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£67.15
Paid
Date
Mon 6th Jun 2022
60135600-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 9 miles
Amount
£4.41
Paid
Date
Mon 6th Jun 2022
60132434-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£29.80
Paid

2nd June 2022 (1)
Date
Thu 2nd Jun 2022
90024734-0
Type
Accommodation
(Rent)
Amount
£2,033.67
Paid

26th May 2022 (2)
Date
Thu 26th May 2022
60132442-6
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£128.71
Paid
Date
Thu 26th May 2022
60132442-5
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£30.37
Paid

24th May 2022 (2)
Date
Tue 24th May 2022
4002563-353
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£357.97
Paid
Date
Tue 24th May 2022
60130522-1
Type
Office Costs
(Parking)
Description
Car Parking at Wilmslow Train Station whilst travelling to Westminster for work
London-constituency MP & Staff
Amount
£7.40
Paid

23rd May 2022 (2)
Date
Mon 23rd May 2022
60131186-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 9 miles
Amount
£4.41
Paid
Date
Mon 23rd May 2022
60132439-2
Type
MP Travel
(Rail)
Description
WILMSLOW STN TO
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£67.15
Paid

20th May 2022 (1)
Date
Fri 20th May 2022
60132442-4
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid

17th May 2022 (5)
Date
Tue 17th May 2022
4002564-47
Type
Office Costs
(Stationery & printing)
Description
XMA June 2022
Amount
£91.28
Paid
Date
Tue 17th May 2022
4002564-46
Type
Office Costs
(Stationery & printing)
Description
XMA June 2022
Amount
£68.18
Paid
Date
Tue 17th May 2022
4002564-48
Type
Office Costs
(Stationery & printing)
Description
XMA June 2022
Amount
£91.28
Paid
Date
Tue 17th May 2022
4002564-49
Type
Office Costs
(Stationery & printing)
Description
XMA June 2022
Amount
£91.28
Paid
Date
Tue 17th May 2022
4002520-86
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,088.00
Paid

16th May 2022 (2)
Date
Mon 16th May 2022
60132439-1
Type
MP Travel
(Rail)
Description
WILMSLOW STN TO
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£67.15
Paid
Date
Mon 16th May 2022
60131186-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 9 miles
Amount
£4.41
Paid

12th May 2022 (1)
Date
Thu 12th May 2022
60132442-3
Type
Office Costs
(Stationery & printing)
Description
PAYPAL OFFICEDEPOT
Amount
£-31.07
Paid

9th May 2022 (4)
Date
Mon 9th May 2022
60130531-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
STE Waste Quarterly Management Charge and 10 Confidential Waste Bags
Amount
£153.60
Paid
Date
Mon 9th May 2022
60132442-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
PAYPAL CONTACTSYS
Landline
Amount
£191.35
Paid
Date
Mon 9th May 2022
60130531-3
Type
Office Costs
(Cleaning services)
Description
[***] Office Cleaning on 07.04.22 and 21.04.22
Amount
£79.20
Paid
Date
Mon 9th May 2022
60130531-2
Type
Office Costs
(Stationery & printing)
Description
1500 x A4 House of Commons Letterheaded Paper for Westminster Office
Amount
£80.40
Paid

3rd May 2022 (1)
Date
Tue 3rd May 2022
90024058-1
Type
Accommodation
(Rent)
Amount
£2,033.67
Paid

29th April 2022 (1)
Date
Fri 29th Apr 2022
60132442-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid

28th April 2022 (1)
Date
Thu 28th Apr 2022
60128690-3
Type
MP Travel
(Rail)
Description
ENVOY ON TRAIN
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£115.40
Paid

27th April 2022 (4)
Date
Wed 27th Apr 2022
4002483-216
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£14.04
Paid
Date
Wed 27th Apr 2022
60128329-5
Type
Office Costs
(Stationery & printing)
Description
PAYPAL OFFICEDEPOT
Amount
£31.07
Paid
Date
Wed 27th Apr 2022
4002483-217
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£6.16
Paid
Date
Wed 27th Apr 2022
4002483-215
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£5.36
Paid

25th April 2022 (1)
Date
Mon 25th Apr 2022
60127503-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 9 miles
Amount
£4.41
Paid

24th April 2022 (1)
Date
Sun 24th Apr 2022
60128690-2
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£106.18
Paid

21st April 2022 (1)
Date
Thu 21st Apr 2022
60128690-1
Type
MP Travel
(Rail)
Description
ENVOY ON TRAIN
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£45.05
Paid

20th April 2022 (1)
Date
Wed 20th Apr 2022
60128329-4
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid

19th April 2022 (1)
Date
Tue 19th Apr 2022
90023829-1
Type
Office Costs
(Rent)
Amount
£2,071.44
Paid

18th April 2022 (1)
Date
Mon 18th Apr 2022
60128343-1
Type
Office Costs
(Cleaning services)
Description
Cleaning of the Constituency Office by [***] on 10.03.22 and 24.03.22
Amount
£67.20
Paid

12th April 2022 (2)
Date
Tue 12th Apr 2022
60128329-3
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£163.36
Paid
Date
Tue 12th Apr 2022
60128329-2
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£88.60
Paid

5th April 2022 (1)
Date
Tue 5th Apr 2022
60128329-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
PAYPAL CONTACTSYS
Landline
Amount
£191.35
Paid

20th March 2022 (1)
Date
Sun 20th Mar 2022
60125187-3
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid

17th March 2022 (1)
Date
Thu 17th Mar 2022
60125187-2
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£158.38
Paid

15th March 2022 (2)
Date
Tue 15th Mar 2022
4002385-129
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£-174.70
Paid
Date
Tue 15th Mar 2022
4002385-444
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£-174.70
Paid

4th March 2022 (1)
Date
Fri 4th Mar 2022
60125187-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
PAYPAL CONTACTSYS
Landline
Amount
£195.03
Paid

19th January 2022 (1)
Date
Wed 19th Jan 2022
60113074-1
Type
Staff Travel
(Parking)
Description
Car Parking at Stockport Train Station whilst travelling to Westminster for work
London-constituency MP & Staff
Amount
£17.50
Paid

4th January 2022 (1)
Date
Tue 4th Jan 2022
90021224-1
Type
Accommodation
(Rent)
Amount
£1,857.51
Paid

20th December 2021 (1)
Date
Mon 20th Dec 2021
60112363-2
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid

15th December 2021 (1)
Date
Wed 15th Dec 2021
60112366-1
Type
MP Travel
(Rail)
Description
Travel from Euston to Wilmslow to return to Constituency after being in Westminster
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£115.40
Paid

14th December 2021 (1)
Date
Tue 14th Dec 2021
60109100-1
Type
Staff Travel
(Parking)
Description
Car Parking at Wilmslow Train Station whilst travelling to London for work
London-constituency MP & Staff
Amount
£7.40
Paid

13th December 2021 (3)
Date
Mon 13th Dec 2021
60112357-2
Type
MP Travel
(Rail)
Description
ENVOY ON TRAIN
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£60.65
Paid
Date
Mon 13th Dec 2021
60110528-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 9 miles
Amount
£4.41
Paid
Date
Mon 13th Dec 2021
4002229-299
Type
Staff Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£357.97
Paid

10th December 2021 (1)
Date
Fri 10th Dec 2021
60112363-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£168.50
Paid

7th December 2021 (1)
Date
Tue 7th Dec 2021
90020780-0
Type
Office Costs
(Rent)
Amount
£2,250.00
Paid

6th December 2021 (2)
Date
Mon 6th Dec 2021
60110528-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 9 miles
Amount
£4.41
Paid
Date
Mon 6th Dec 2021
60112357-1
Type
MP Travel
(Rail)
Description
WILMSLOW STN TO
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£64.60
Paid

2nd December 2021 (2)
Date
Thu 2nd Dec 2021
60110061-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] [***] cleaning of Constituency Office on 04.11.21 and 18.11.21
Amount
£67.20
Paid
Date
Thu 2nd Dec 2021
90020553-0
Type
Accommodation
(Rent)
Amount
£1,857.51
Paid

1st December 2021 (2)
Date
Wed 1st Dec 2021
4002490-126
Type
Staff Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£355.80
Paid
Date
Wed 1st Dec 2021
4002490-787
Type
MP Travel
(Rail)
Description
Chambers May 2022
Rail Booking Fee
Amount
£1.00
Paid

29th November 2021 (2)
Date
Mon 29th Nov 2021
60108420-5
Type
MP Travel
(Rail)
Description
WILMSLOW STN TO
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£64.60
Paid
Date
Mon 29th Nov 2021
60106797-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 9 miles
Amount
£4.41
Paid

24th November 2021 (1)
Date
Wed 24th Nov 2021
60108432-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 192 miles
Amount
£86.40
Paid

22nd November 2021 (2)
Date
Mon 22nd Nov 2021
60108432-2
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charge
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 22nd Nov 2021
60108432-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 192 miles
Amount
£86.40
Paid

20th November 2021 (1)
Date
Sat 20th Nov 2021
60108391-2
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid

18th November 2021 (1)
Date
Thu 18th Nov 2021
60108420-4
Type
MP Travel
(Rail)
Description
ENVOY ON TRAIN
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£121.90
Paid

15th November 2021 (1)
Date
Mon 15th Nov 2021
60108420-3
Type
MP Travel
(Rail)
Description
WILMSLOW STN TO
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£64.60
Paid

11th November 2021 (2)
Date
Thu 11th Nov 2021
60108391-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£154.21
Paid
Date
Thu 11th Nov 2021
60104868-4
Type
Office Costs
(Stationery & printing)
Description
Langford headed paper
Amount
£78.00
Paid

10th November 2021 (1)
Date
Wed 10th Nov 2021
60104868-1
Type
Office Costs
(Insurance - buildings)
Description
Buildings insurance for constituency office
Amount
£323.00
Paid

9th November 2021 (1)
Date
Tue 9th Nov 2021
60108420-2
Type
MP Travel
(Rail)
Description
ENVOY ON TRAIN
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£72.95
Paid

8th November 2021 (3)
Date
Mon 8th Nov 2021
60104868-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
STE waste collection for constituency office
Amount
£60.00
Paid
Date
Mon 8th Nov 2021
60106797-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 9 miles
Amount
£4.41
Paid
Date
Mon 8th Nov 2021
60104868-3
Type
Office Costs
(Cleaning services)
Description
[***] constituency office cleaning
Amount
£67.20
Paid

4th November 2021 (2)
Date
Thu 4th Nov 2021
60108420-1
Type
MP Travel
(Rail)
Description
EUSTON TVM
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£168.30
Paid
Date
Thu 4th Nov 2021
60104191-1
Type
Staff Travel
(Rail)
Description
Constituency to London train for meeting with MP and Westminster staff
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£94.50
Paid

2nd November 2021 (1)
Date
Tue 2nd Nov 2021
90019875-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,857.51
Paid

28th October 2021 (1)
Date
Thu 28th Oct 2021
60104859-1
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£9.11
Paid

24th October 2021 (1)
Date
Sun 24th Oct 2021
60104859-2
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£111.26
Paid

21st October 2021 (1)
Date
Thu 21st Oct 2021
60104859-3
Type
MP Travel
(Rail)
Description
EUSTON T/O
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£62.00
Paid

20th October 2021 (1)
Date
Wed 20th Oct 2021
60104859-4
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid

18th October 2021 (3)
Date
Mon 18th Oct 2021
4002107-381
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£5.36
Paid
Date
Mon 18th Oct 2021
4002107-380
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£4.08
Paid
Date
Mon 18th Oct 2021
60102695-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 9 miles
Amount
£4.41
Paid

17th October 2021 (2)
Date
Sun 17th Oct 2021
4002107-382
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£14.04
Paid
Date
Sun 17th Oct 2021
60104859-5
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£95.44
Paid

6th October 2021 (1)
Date
Wed 6th Oct 2021
60100480-1
Type
Office Costs
(Cleaning services)
Description
[***] constituency office cleaning
Amount
£67.20
Paid

5th October 2021 (1)
Date
Tue 5th Oct 2021
90019193-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,857.51
Paid

30th September 2021 (1)
Date
Thu 30th Sep 2021
60104859-6
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£62.97
Paid

20th September 2021 (3)
Date
Mon 20th Sep 2021
60102693-1
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid
Date
Mon 20th Sep 2021
60102693-2
Type
MP Travel
(Rail)
Description
WILMSLOW STN TO
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£64.60
Paid
Date
Mon 20th Sep 2021
60100482-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 9 miles
Amount
£4.41
Paid

13th September 2021 (5)
Date
Mon 13th Sep 2021
60102693-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
PAYPAL ACCOUNTS
Landline
Amount
£568.76
Paid
Date
Mon 13th Sep 2021
60102693-5
Type
MP Travel
(Rail)
Description
WILMSLOW STN TO
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£64.60
Paid
Date
Mon 13th Sep 2021
60102693-3
Type
Office Costs
(Utilities)
Description
E.ON NEXT LTD
Electricity
Amount
£155.92
Paid
Date
Mon 13th Sep 2021
60100482-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 9 miles
Amount
£4.41
Paid
Date
Mon 13th Sep 2021
60097139-1
Type
Office Costs
(Cleaning services)
Description
[***] constituency office cleaning
Amount
£67.20
Paid

11th September 2021 (1)
Date
Sat 11th Sep 2021
60102694-1
Type
MP Travel
(Rail)
Description
Travel from London to constituency
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£43.40
Paid

7th September 2021 (1)
Date
Tue 7th Sep 2021
90018677-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£2,250.00
Paid

5th September 2021 (1)
Date
Sun 5th Sep 2021
60102693-6
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£81.65
Paid

2nd September 2021 (1)
Date
Thu 2nd Sep 2021
90018458-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,857.51
Paid

20th August 2021 (1)
Date
Fri 20th Aug 2021
60096241-1
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid

19th August 2021 (1)
Date
Thu 19th Aug 2021
60095725-1
Type
Office Costs
(Stationery & printing)
Description
Langford headed paper
Amount
£106.80
Paid

18th August 2021 (2)
Date
Wed 18th Aug 2021
60096241-3
Type
MP Travel
(Rail)
Description
ENVOY ON TRAIN
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£121.90
Paid
Date
Wed 18th Aug 2021
60096241-2
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£101.68
Paid

17th August 2021 (1)
Date
Tue 17th Aug 2021
60095307-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 9 miles
Amount
£4.41
Paid

16th August 2021 (1)
Date
Mon 16th Aug 2021
60096241-4
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£67.26
Paid

3rd August 2021 (2)
Date
Tue 3rd Aug 2021
60094140-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£100.80
Paid
Date
Tue 3rd Aug 2021
90017791-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,857.51
Paid

2nd August 2021 (2)
Date
Mon 2nd Aug 2021
60095721-9
Type
MP Travel
(Congestion charge & toll)
Description
Congestion charge for travel from Westminster to constituency
London-constituency MP & Staff
Amount
£17.50
Paid
Date
Mon 2nd Aug 2021
60095721-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 192 miles
Amount
£86.40
Paid

29th July 2021 (2)
Date
Thu 29th Jul 2021
60095721-8
Type
MP Travel
(Congestion charge & toll)
Description
Congestion charge for travel to Westminster
London-constituency MP & Staff
Amount
£17.50
Paid
Date
Thu 29th Jul 2021
60095721-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 192 miles
Amount
£86.40
Paid

22nd July 2021 (1)
Date
Thu 22nd Jul 2021
60094132-1
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£45.58
Paid

20th July 2021 (1)
Date
Tue 20th Jul 2021
60094132-2
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid

19th July 2021 (1)
Date
Mon 19th Jul 2021
60092182-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 9 miles
Amount
£4.41
Paid

18th July 2021 (1)
Date
Sun 18th Jul 2021
60094132-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£67.26
Paid

8th July 2021 (2)
Date
Thu 8th Jul 2021
60090085-3
Type
Office Costs
(Cleaning services)
Description
[***] constituency office cleaning
Amount
£67.20
Paid
Date
Thu 8th Jul 2021
60090085-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
STE waste
Amount
£78.55
Paid

7th July 2021 (2)
Date
Wed 7th Jul 2021
60094132-4
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£441.52
Paid
Date
Wed 7th Jul 2021
60094132-5
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£125.81
Paid

4th July 2021 (1)
Date
Sun 4th Jul 2021
60094132-6
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£81.65
Paid

1st July 2021 (1)
Date
Thu 1st Jul 2021
90017113-0
Type
Accommodation
(Rent)
Amount
£1,857.51
Paid

30th June 2021 (1)
Date
Wed 30th Jun 2021
60090083-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£44.52
Paid

27th June 2021 (1)
Date
Sun 27th Jun 2021
60090083-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£81.65
Paid

22nd June 2021 (1)
Date
Tue 22nd Jun 2021
60090083-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£160.51
Paid

20th June 2021 (2)
Date
Sun 20th Jun 2021
60090083-4
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid
Date
Sun 20th Jun 2021
60090083-5
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£81.65
Paid

18th June 2021 (1)
Date
Fri 18th Jun 2021
60090085-1
Type
Office Costs
(Stationery & printing)
Description
Langford headed paper
Amount
£158.40
Paid

17th June 2021 (2)
Date
Thu 17th Jun 2021
60095721-7
Type
MP Travel
(Congestion charge & toll)
Description
Congestion charge for travel from Westminster to constituency
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Thu 17th Jun 2021
60095721-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 192 miles
Amount
£86.40
Paid

14th June 2021 (1)
Date
Mon 14th Jun 2021
4001841-18
Type
Staffing
(Pooled Staffing Services)
Description
Northern Research Group
Northern Research Group (NRG)
Amount
£2,500.00
Paid

13th June 2021 (1)
Date
Sun 13th Jun 2021
60095721-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 192 miles
Amount
£86.40
Paid

11th June 2021 (2)
Date
Fri 11th Jun 2021
60090083-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
PAYPAL ACCOUNTS
Landline
Amount
£191.95
Paid
Date
Fri 11th Jun 2021
60090083-6
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£23.58
Paid

10th June 2021 (1)
Date
Thu 10th Jun 2021
60090083-8
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£45.58
Paid

8th June 2021 (1)
Date
Tue 8th Jun 2021
90016638-0
Type
Office Costs
(Rent)
Amount
£2,250.00
Paid

7th June 2021 (1)
Date
Mon 7th Jun 2021
60090083-9
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£57.39
Paid

1st June 2021 (1)
Date
Tue 1st Jun 2021
90016363-0
Type
Accommodation
(Rent)
Amount
£1,857.51
Paid

26th May 2021 (1)
Date
Wed 26th May 2021
60084888-7
Type
MP Travel
(Rail)
Description
Euston to Wilmslow train for travel to constituency
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£102.95
Paid

25th May 2021 (1)
Date
Tue 25th May 2021
60084888-6
Type
MP Travel
(Rail)
Description
Wilmslow to Euston train for travel to Westminster
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£35.90
Paid

24th May 2021 (1)
Date
Mon 24th May 2021
60086614-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£34.62
Paid

20th May 2021 (2)
Date
Thu 20th May 2021
60084888-8
Type
MP Travel
(Rail)
Description
Euston to Stockport train for travel to constituency
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£102.95
Paid
Date
Thu 20th May 2021
60086614-3
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid

19th May 2021 (2)
Date
Wed 19th May 2021
60084888-5
Type
MP Travel
(Rail)
Description
Stockport to Euston train for travel to Westminster
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£102.95
Paid
Date
Wed 19th May 2021
60084891-2
Type
Office Costs
(Cleaning services)
Description
[***] constituency office cleaning May 2021
Amount
£67.20
Paid

17th May 2021 (1)
Date
Mon 17th May 2021
60086614-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
PAYPAL ACCOUNTS
Landline
Amount
£379.14
Paid

14th May 2021 (1)
Date
Fri 14th May 2021
4001844-126
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£55.68
Paid

13th May 2021 (1)
Date
Thu 13th May 2021
60084888-4
Type
MP Travel
(Rail)
Description
Euston to Stockport train for travel to constituency
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£35.90
Paid

12th May 2021 (1)
Date
Wed 12th May 2021
60084891-1
Type
Office Costs
(Cleaning services)
Description
[***] constituency office cleaning April 2021
Amount
£67.20
Paid

11th May 2021 (1)
Date
Tue 11th May 2021
60084888-3
Type
MP Travel
(Rail)
Description
Stockport to Euston train for travel to Westminster
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£43.35
Paid

4th May 2021 (1)
Date
Tue 4th May 2021
90015724-0
Type
Accommodation
(Rent)
Amount
£1,857.51
Paid

30th April 2021 (1)
Date
Fri 30th Apr 2021
60082890-1
Type
Staffing
(Training - staff)
Description
PARLI-TRAINING
Amount
£511.20
Paid

29th April 2021 (1)
Date
Thu 29th Apr 2021
60082890-2
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid

23rd April 2021 (1)
Date
Fri 23rd Apr 2021
4001752-99
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£2,988.00
Paid

22nd April 2021 (1)
Date
Thu 22nd Apr 2021
60084888-2
Type
MP Travel
(Rail)
Description
Euston to Stockport train for travel to constituency
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£54.80
Paid

20th April 2021 (1)
Date
Tue 20th Apr 2021
60082890-3
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid

19th April 2021 (1)
Date
Mon 19th Apr 2021
60084888-1
Type
MP Travel
(Rail)
Description
Stockport to Euston train for travel to Westminster
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£50.05
Paid

14th April 2021 (2)
Date
Wed 14th Apr 2021
60082890-5
Type
Office Costs
(Utilities)
Description
WATER PLUS
Water
Amount
£76.13
Paid
Date
Wed 14th Apr 2021
60082890-4
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£11.73
Paid

6th April 2021 (2)
Date
Tue 6th Apr 2021
90015050-0
Type
Accommodation
(Rent)
Amount
£1,857.51
Paid
Date
Tue 6th Apr 2021
60080709-3
Type
Office Costs
(Cleaning services)
Description
[***] constituency office cleaning
Amount
£67.20
Paid

1st April 2021 (1)
Date
Thu 1st Apr 2021
60080709-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
STE waste collection for constituency office
Amount
£78.55
Paid

24th March 2021 (1)
Date
Wed 24th Mar 2021
60080709-1
Type
Office Costs
(Stationery & printing)
Description
Langford headed paper
Amount
£188.40
Paid

22nd March 2021 (1)
Date
Mon 22nd Mar 2021
60080925-5
Type
Office Costs
(Stationery & printing)
Description
PAYPAL OFFICEDEPOT
Amount
£31.07
Paid

20th March 2021 (1)
Date
Sat 20th Mar 2021
60080925-4
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid

18th March 2021 (3)
Date
Thu 18th Mar 2021
60080925-2
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£334.76
Paid
Date
Thu 18th Mar 2021
60080925-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£334.76
Paid
Date
Thu 18th Mar 2021
60080925-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
PAYPAL ACCOUNTS
Landline
Amount
£188.35
Paid

17th March 2021 (5)
Date
Wed 17th Mar 2021
60077747-2
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid
Date
Wed 17th Mar 2021
60077747-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Wed 17th Mar 2021
60077747-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
PAYPAL EPC LTD
Amount
£29.95
Paid
Date
Wed 17th Mar 2021
60077747-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
PAYPAL ACCOUNTS
Landline
Amount
£190.84
Paid
Date
Wed 17th Mar 2021
60077747-3
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£268.54
Paid

9th March 2021 (1)
Date
Tue 9th Mar 2021
90014567-0
Type
Office Costs
(Rent)
Amount
£2,250.00
Paid

4th March 2021 (1)
Date
Thu 4th Mar 2021
60077006-2
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£67.20
Paid

2nd March 2021 (1)
Date
Tue 2nd Mar 2021
90014272-1
Type
Accommodation
(Rent)
Amount
£1,857.51
Paid

24th February 2021 (4)
Date
Wed 24th Feb 2021
4001685-85
Type
Office Costs
(Stationery & printing)
Description
XMA February 2021
Amount
£93.00
Paid
Date
Wed 24th Feb 2021
4001685-84
Type
Office Costs
(Stationery & printing)
Description
XMA February 2021
Amount
£93.00
Paid
Date
Wed 24th Feb 2021
4001685-83
Type
Office Costs
(Stationery & printing)
Description
XMA February 2021
Amount
£186.00
Paid
Date
Wed 24th Feb 2021
4001685-82
Type
Office Costs
(Stationery & printing)
Description
XMA February 2021
Amount
£138.94
Paid

2nd February 2021 (1)
Date
Tue 2nd Feb 2021
90013622-1
Type
Accommodation
(Rent)
Amount
£1,857.51
Paid

29th January 2021 (3)
Date
Fri 29th Jan 2021
60075527-2
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£543.99
Paid
Date
Fri 29th Jan 2021
60075527-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£543.99
Paid
Date
Fri 29th Jan 2021
60086614-6
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£-543.99
Paid

20th January 2021 (1)
Date
Wed 20th Jan 2021
60075527-3
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid

14th January 2021 (5)
Date
Thu 14th Jan 2021
60072082-2
Type
MP Travel
(Rail)
Description
EUSTON TVM
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£118.80
Paid
Date
Thu 14th Jan 2021
60072082-5
Type
MP Travel
(Rail)
Description
ENVOY ON TRAIN
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£42.30
Paid
Date
Thu 14th Jan 2021
60072082-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
PAYPAL ACCOUNTS
Landline
Amount
£371.92
Paid
Date
Thu 14th Jan 2021
60072082-1
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid
Date
Thu 14th Jan 2021
60072082-3
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£279.35
Paid

11th January 2021 (3)
Date
Mon 11th Jan 2021
60075527-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
PAYPAL ACCOUNTS
Landline
Amount
£194.28
Paid
Date
Mon 11th Jan 2021
60075527-6
Type
Office Costs
(Utilities)
Description
WATER PLUS
Water
Amount
£123.12
Paid
Date
Mon 11th Jan 2021
60075527-4
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£301.31
Paid

6th January 2021 (3)
Date
Wed 6th Jan 2021
60072704-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£67.20
Paid
Date
Wed 6th Jan 2021
90012974-1
Type
Accommodation
(Rent)
Amount
£1,857.51
Paid
Date
Wed 6th Jan 2021
60077006-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£67.20
Paid

1st January 2021 (1)
Date
Fri 1st Jan 2021
60077006-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Constituency office waste
Amount
£78.55
Paid

23rd December 2020 (1)
Date
Wed 23rd Dec 2020
60072704-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Constituency office waste disposal
Amount
£60.00
Paid

6th December 2020 (1)
Date
Sun 6th Dec 2020
90012443-1
Type
Office Costs
(Rent)
Amount
£2,250.00
Paid

4th December 2020 (1)
Date
Fri 4th Dec 2020
4001528-144
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£34.68
Paid

1st December 2020 (1)
Date
Tue 1st Dec 2020
90012238-0
Type
Accommodation
(Rent)
Amount
£1,857.51
Paid

25th November 2020 (1)
Date
Wed 25th Nov 2020
60071567-3
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£67.20
Paid

20th November 2020 (1)
Date
Fri 20th Nov 2020
60070087-1
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid

6th November 2020 (1)
Date
Fri 6th Nov 2020
60070087-2
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£177.33
Paid

5th November 2020 (1)
Date
Thu 5th Nov 2020
60070087-3
Type
MP Travel
(Rail)
Description
EUSTON TVM
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£42.30
Paid

4th November 2020 (1)
Date
Wed 4th Nov 2020
60071567-1
Type
Office Costs
(Stationery & printing)
Description
Langford headed paper
Amount
£106.80
Paid

2nd November 2020 (2)
Date
Mon 2nd Nov 2020
60070087-4
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£41.11
Paid
Date
Mon 2nd Nov 2020
60067082-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 9 miles
Amount
£4.41
Paid

1st November 2020 (1)
Date
Sun 1st Nov 2020
90011571-1
Type
Accommodation
(Rent)
Amount
£1,857.51
Paid

28th October 2020 (1)
Date
Wed 28th Oct 2020
60071567-2
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£67.20
Paid

22nd October 2020 (1)
Date
Thu 22nd Oct 2020
60065687-1
Type
MP Travel
(Rail)
Description
EUSTON TVM
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£118.80
Paid

20th October 2020 (1)
Date
Tue 20th Oct 2020
60065687-2
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid

19th October 2020 (1)
Date
Mon 19th Oct 2020
60065687-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
PAYPAL ACCOUNTS
Internet
Amount
£185.96
Paid

11th October 2020 (3)
Date
Sun 11th Oct 2020
60065687-9
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£125.76
Paid
Date
Sun 11th Oct 2020
60065687-10
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£122.10
Paid
Date
Sun 11th Oct 2020
60065687-6
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£-112.10
Paid

10th October 2020 (1)
Date
Sat 10th Oct 2020
60065688-1
Type
Staffing
(Health & welfare - staff)
Description
Flu jab for staff member
Amount
£8.00
Paid

5th October 2020 (1)
Date
Mon 5th Oct 2020
60065687-7
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£43.77
Paid

4th October 2020 (1)
Date
Sun 4th Oct 2020
90010918-1
Type
Accommodation
(Rent)
Amount
£1,857.51
Paid

1st October 2020 (2)
Date
Thu 1st Oct 2020
60065687-8
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£32.97
Paid
Date
Thu 1st Oct 2020
60062835-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
STE waste collection Oct 2020
Amount
£78.55
Paid

28th September 2020 (4)
Date
Mon 28th Sep 2020
60062792-4
Type
Office Costs
(Cleaning services)
Description
[***] cleaning for constituency office
Amount
£67.20
Paid
Date
Mon 28th Sep 2020
60067082-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 9 miles
Amount
£4.41
Paid
Date
Mon 28th Sep 2020
60062791-2
Type
Office Costs
(Utilities)
Description
WATER PLUS
Water
Amount
£68.84
Paid
Date
Mon 28th Sep 2020
60062791-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£36.32
Paid

25th September 2020 (1)
Date
Fri 25th Sep 2020
60062791-3
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£43.60
Paid

21st September 2020 (1)
Date
Mon 21st Sep 2020
60062791-4
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£41.11
Paid

20th September 2020 (1)
Date
Sun 20th Sep 2020
60062791-5
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid

19th September 2020 (1)
Date
Sat 19th Sep 2020
60062791-6
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£-112.50
Paid

17th September 2020 (2)
Date
Thu 17th Sep 2020
60062791-7
Type
MP Travel
(Rail)
Description
EUSTON T/O
London-constituency MP & Staff
From: London Terminals
To: Warrington Bank Quay
Amount
£167.00
Paid
Date
Thu 17th Sep 2020
60062791-8
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£116.00
Paid

16th September 2020 (1)
Date
Wed 16th Sep 2020
4001273-230
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£13.92
Paid

14th September 2020 (3)
Date
Mon 14th Sep 2020
60062791-11
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£41.11
Paid
Date
Mon 14th Sep 2020
60062791-10
Type
Office Costs
(Training - staff)
Description
PARLI-TRAINING
Amount
£97.20
Paid
Date
Mon 14th Sep 2020
60062791-9
Type
Office Costs
(Bought-in services)
Description
HIVE SUPPORT LTD
Professional & consultancy
Amount
£1,552.20
Paid

9th September 2020 (1)
Date
Wed 9th Sep 2020
60062791-12
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£36.32
Paid

7th September 2020 (10)
Date
Mon 7th Sep 2020
60058217-3
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£41.16
Paid
Date
Mon 7th Sep 2020
60058359-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone - June
Amount
£12.00
Paid
Date
Mon 7th Sep 2020
60058217-5
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£28.95
Paid
Date
Mon 7th Sep 2020
60058355-1
Type
Office Costs
(Equipment - purchase)
Description
Mouse mat for staff member
Computer, laptop, PC, tablet & accessories
Amount
£14.88
Paid
Date
Mon 7th Sep 2020
60058217-6
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£36.38
Paid
Date
Mon 7th Sep 2020
60058217-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£122.41
Paid
Date
Mon 7th Sep 2020
60058358-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone - April
Amount
£23.22
Paid
Date
Mon 7th Sep 2020
60058217-2
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£122.41
Paid
Date
Mon 7th Sep 2020
60058217-4
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£122.41
Paid
Date
Mon 7th Sep 2020
60058356-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill
Amount
£12.00
Paid

6th September 2020 (1)
Date
Sun 6th Sep 2020
90010372-0
Type
Office Costs
(Rent)
Amount
£2,250.00
Paid

1st September 2020 (2)
Date
Tue 1st Sep 2020
60059573-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£36.32
Paid
Date
Tue 1st Sep 2020
90010185-1
Type
Accommodation
(Rent)
Amount
£1,857.51
Paid

28th August 2020 (2)
Date
Fri 28th Aug 2020
60059581-1
Type
Office Costs
(Software & applications)
Description
PAYPAL ACCOUNTS
Amount
£185.96
Paid
Date
Fri 28th Aug 2020
60059576-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£171.13
Paid

26th August 2020 (1)
Date
Wed 26th Aug 2020
60062792-3
Type
Office Costs
(Cleaning services)
Description
[***] cleaning for constituency office
Amount
£67.20
Paid

20th August 2020 (1)
Date
Thu 20th Aug 2020
60059582-1
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid

6th August 2020 (1)
Date
Thu 6th Aug 2020
60062792-1
Type
Office Costs
(Stationery & printing)
Description
Langford headed paper
Amount
£62.40
Paid

1st August 2020 (1)
Date
Sat 1st Aug 2020
90009488-1
Type
Accommodation
(Rent)
Amount
£1,857.51
Paid

29th July 2020 (3)
Date
Wed 29th Jul 2020
60057456-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£31.02
Paid
Date
Wed 29th Jul 2020
60057461-1
Type
Office Costs
(Software & applications)
Description
PAYPAL ACCOUNTS
Amount
£185.96
Paid
Date
Wed 29th Jul 2020
60062792-2
Type
Office Costs
(Cleaning services)
Description
[***] cleaning for constituency office
Amount
£100.80
Paid

22nd July 2020 (1)
Date
Wed 22nd Jul 2020
60057460-1
Type
Office Costs
(Utilities)
Description
WATER PLUS
Water
Amount
£105.04
Paid

20th July 2020 (1)
Date
Mon 20th Jul 2020
60057458-1
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid

15th July 2020 (1)
Date
Wed 15th Jul 2020
60057461-2
Type
Office Costs
(Software & applications)
Description
PAYPAL ACCOUNTS
Amount
£185.96
Paid

7th July 2020 (1)
Date
Tue 7th Jul 2020
60052113-13
Type
MP Travel
(Congestion charge & toll)
Description
constituency to parliament
London-constituency MP & Staff
Amount
£17.50
Paid

6th July 2020 (1)
Date
Mon 6th Jul 2020
60052113-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 206 miles
Amount
£92.71
Paid

4th July 2020 (1)
Date
Sat 4th Jul 2020
60058216-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£529.00
Paid

1st July 2020 (2)
Date
Wed 1st Jul 2020
90008880-0
Type
Accommodation
(Rent)
Amount
£1,857.51
Paid
Date
Wed 1st Jul 2020
60062792-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
STE waste disposal
Amount
£78.55
Paid

28th June 2020 (2)
Date
Sun 28th Jun 2020
60052272-7
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£65.32
Paid
Date
Sun 28th Jun 2020
60055136-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£65.32
Paid

25th June 2020 (1)
Date
Thu 25th Jun 2020
60052272-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£58.61
Paid

24th June 2020 (8)
Date
Wed 24th Jun 2020
60050823-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
PAYPAL ACCOUNTS
Landline
Amount
£186.11
Paid
Date
Wed 24th Jun 2020
60050823-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
PAYPAL ACCOUNTS
Landline
Amount
£185.96
Paid
Date
Wed 24th Jun 2020
60050823-9
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid
Date
Wed 24th Jun 2020
60050823-12
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid
Date
Wed 24th Jun 2020
60050823-10
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Wed 24th Jun 2020
60050823-11
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£157.50
Paid
Date
Wed 24th Jun 2020
60050823-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£121.88
Paid
Date
Wed 24th Jun 2020
60050823-13
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£178.96
Paid

22nd June 2020 (1)
Date
Mon 22nd Jun 2020
60052272-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£65.32
Paid

20th June 2020 (1)
Date
Sat 20th Jun 2020
60052272-4
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid

19th June 2020 (2)
Date
Fri 19th Jun 2020
60052272-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
PAYPAL ACCOUNTS
Landline & internet package
Amount
£185.96
Paid
Date
Fri 19th Jun 2020
60052272-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
PAYPAL ACCOUNTS
Landline & internet package
Amount
£185.96
Paid

18th June 2020 (2)
Date
Thu 18th Jun 2020
60052113-12
Type
MP Travel
(Congestion charge & toll)
Description
parliament to constituency
London-constituency MP & Staff
Amount
£11.50
Paid
Date
Thu 18th Jun 2020
60052113-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 206 miles
Amount
£92.71
Paid

13th June 2020 (1)
Date
Sat 13th Jun 2020
60052272-6
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£125.76
Paid

11th June 2020 (2)
Date
Thu 11th Jun 2020
60052113-11
Type
MP Travel
(Congestion charge & toll)
Description
parliament to constituency
London-constituency MP & Staff
Amount
£11.50
Paid
Date
Thu 11th Jun 2020
60052113-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 206 miles
Amount
£92.71
Paid

8th June 2020 (1)
Date
Mon 8th Jun 2020
60052113-10
Type
MP Travel
(Congestion charge & toll)
Description
constituency to parliament
London-constituency MP & Staff
Amount
£11.50
Paid

7th June 2020 (1)
Date
Sun 7th Jun 2020
60052113-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 206 miles
Amount
£92.71
Paid

5th June 2020 (1)
Date
Fri 5th Jun 2020
60052113-5
Type
Office Costs
(Bought-in services)
Description
Professional legal fees for office lease renewal
Professional & consultancy
Amount
£480.00
Paid

3rd June 2020 (1)
Date
Wed 3rd Jun 2020
90008330-1
Type
Accommodation
(Rent)
Amount
£1,857.51
Paid

27th May 2020 (1)
Date
Wed 27th May 2020
4001016-9
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,047.00
Paid

6th May 2020 (1)
Date
Wed 6th May 2020
90007729-0
Type
Accommodation
(Rent)
Amount
£1,857.51
Paid

30th April 2020 (1)
Date
Thu 30th Apr 2020
60052113-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
constituency office waste collection
Amount
£78.55
Paid

28th April 2020 (8)
Date
Tue 28th Apr 2020
60045832-8
Type
MP Travel
(Rail)
Description
WILMSLOW STN TO
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£63.10
Paid
Date
Tue 28th Apr 2020
60045832-6
Type
MP Travel
(Rail)
Description
ENVOY ON TRAIN
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£118.80
Paid
Date
Tue 28th Apr 2020
60045832-3
Type
MP Travel
(Rail)
Description
ENVOY ON TRAIN
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£104.95
Paid
Date
Tue 28th Apr 2020
60045832-4
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£71.45
Paid
Date
Tue 28th Apr 2020
60045832-1
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid
Date
Tue 28th Apr 2020
60045832-7
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£228.94
Paid
Date
Tue 28th Apr 2020
60045832-5
Type
Office Costs
(Training - staff)
Description
PARLI-TRAINING
Amount
£780.00
Paid
Date
Tue 28th Apr 2020
60045832-2
Type
Office Costs
(Utilities)
Description
WATER PLUS
Water
Amount
£60.07
Paid

14th April 2020 (6)
Date
Tue 14th Apr 2020
4000944-2161
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£4.27
Paid
Date
Tue 14th Apr 2020
4000944-2157
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£5.78
Paid
Date
Tue 14th Apr 2020
4000944-2159
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£1.68
Paid
Date
Tue 14th Apr 2020
4000944-2156
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£4.13
Paid
Date
Tue 14th Apr 2020
4000944-2160
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£1.60
Paid
Date
Tue 14th Apr 2020
4000944-2158
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£1.26
Paid

2nd April 2020 (1)
Date
Thu 2nd Apr 2020
60044855-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone bill - extra use of phone whilst working from home owing to COVID-19
Amount
£34.50
Paid

1st April 2020 (1)
Date
Wed 1st Apr 2020
90007063-1
Type
Accommodation
(Rent)
Amount
£1,857.51
Paid

27th March 2020 (2)
Date
Fri 27th Mar 2020
60052113-3
Type
Office Costs
(Cleaning services)
Description
constituency office cleaning
Amount
£67.20
Paid
Date
Fri 27th Mar 2020
60063885-3
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£67.20
Paid

25th March 2020 (1)
Date
Wed 25th Mar 2020
90006767-1
Type
Office Costs
(Rent)
Amount
£2,250.00
Paid

6th March 2020 (2)
Date
Fri 6th Mar 2020
60052113-2
Type
Office Costs
(Cleaning services)
Description
constituency office cleaning
Amount
£67.20
Paid
Date
Fri 6th Mar 2020
60063885-2
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£67.20
Paid

4th March 2020 (1)
Date
Wed 4th Mar 2020
90006408-1
Type
Accommodation
(Rent)
Amount
£1,857.51
Paid

1st March 2020 (1)
Date
Sun 1st Mar 2020
4000891-279
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Cheadle Hulme
Amount
£241.55
Paid

28th February 2020 (1)
Date
Fri 28th Feb 2020
60044591-8
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£269.24
Paid

24th February 2020 (1)
Date
Mon 24th Feb 2020
60044591-7
Type
MP Travel
(Rail)
Description
WILMSLOW STN TO
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£63.10
Paid

20th February 2020 (1)
Date
Thu 20th Feb 2020
60044591-6
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid

13th February 2020 (1)
Date
Thu 13th Feb 2020
60044591-5
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£57.60
Paid

12th February 2020 (2)
Date
Wed 12th Feb 2020
4000762-222
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£42.82
Paid
Date
Wed 12th Feb 2020
4000762-223
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£19.94
Paid

5th February 2020 (1)
Date
Wed 5th Feb 2020
90005944-1
Type
Accommodation
(Rent)
Amount
£1,857.51
Paid

4th February 2020 (2)
Date
Tue 4th Feb 2020
60034938-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.41
Paid
Date
Tue 4th Feb 2020
60044591-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
PAYPAL ACCOUNTS
Landline
Amount
£185.96
Paid

3rd February 2020 (5)
Date
Mon 3rd Feb 2020
60044591-2
Type
Office Costs
(Software & applications)
Description
PAYPAL EPC LTD
Amount
£29.95
Paid
Date
Mon 3rd Feb 2020
60044591-3
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£236.06
Paid
Date
Mon 3rd Feb 2020
60044591-1
Type
MP Travel
(Rail)
Description
WILMSLOW STN TO
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£63.10
Paid
Date
Mon 3rd Feb 2020
60052113-1
Type
Office Costs
(Cleaning services)
Description
constituency office cleaning
Amount
£100.80
Paid
Date
Mon 3rd Feb 2020
60063885-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£100.80
Paid

31st January 2020 (2)
Date
Fri 31st Jan 2020
4000793-778
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Cheadle Hulme
Amount
£241.55
Paid
Date
Fri 31st Jan 2020
60036096-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste removal
Amount
£78.55
Paid

27th January 2020 (2)
Date
Mon 27th Jan 2020
60034938-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.41
Paid
Date
Mon 27th Jan 2020
60039282-8
Type
MP Travel
(Rail)
Description
WILMSLOW STN TO
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£63.10
Paid

24th January 2020 (1)
Date
Fri 24th Jan 2020
60036096-2
Type
Office Costs
(Cleaning services)
Description
Cleaning services
Amount
£100.80
Paid

23rd January 2020 (1)
Date
Thu 23rd Jan 2020
60039282-7
Type
MP Travel
(Rail)
Description
EUSTON TVM
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£118.80
Paid

20th January 2020 (2)
Date
Mon 20th Jan 2020
60039282-6
Type
MP Travel
(Rail)
Description
WILMSLOW STN TO
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£63.10
Paid
Date
Mon 20th Jan 2020
60034938-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.41
Paid

16th January 2020 (1)
Date
Thu 16th Jan 2020
60039282-5
Type
MP Travel
(Rail)
Description
ENVOY ON TRAIN
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£118.80
Paid

14th January 2020 (1)
Date
Tue 14th Jan 2020
60039282-4
Type
Office Costs
(Utilities)
Description
WATER PLUS
Water
Amount
£214.57
Paid

13th January 2020 (1)
Date
Mon 13th Jan 2020
60039282-3
Type
MP Travel
(Rail)
Description
WILMSLOW STN TO
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£63.10
Paid

9th January 2020 (1)
Date
Thu 9th Jan 2020
60039282-2
Type
MP Travel
(Rail)
Description
EUSTON TVM
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£118.80
Paid

6th January 2020 (1)
Date
Mon 6th Jan 2020
60039282-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£416.59
Paid

2nd January 2020 (1)
Date
Thu 2nd Jan 2020
90005434-1
Type
Accommodation
(Rent)
Amount
£1,857.51
Paid

31st December 2019 (1)
Date
Tue 31st Dec 2019
60031616-1
Type
Staff Travel
(Rail)
Description
Constituency to London travel
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£95.70
Paid

26th December 2019 (1)
Date
Thu 26th Dec 2019
90005143-0
Type
Office Costs
(Rent)
Amount
£2,250.00
Paid

18th December 2019 (1)
Date
Wed 18th Dec 2019
70001942-2
Type
Office Costs
(Rent)
Description
GE: Office sublet and IT equipment for campaigning activities
Amount
Repaid
Repaid : £234.21

17th December 2019 (1)
Date
Tue 17th Dec 2019
60036096-1
Type
Office Costs
(Cleaning services)
Description
Cleaning services
Amount
£67.20
Paid

16th December 2019 (1)
Date
Mon 16th Dec 2019
60029611-1
Type
Staff Travel
(Rail)
Description
Constituency to London
London-constituency MP & Staff
From: Davenport
To: London Terminals
Amount
£89.10
Paid

13th December 2019 (2)
Date
Fri 13th Dec 2019
4000938-166
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£117.50
Paid
Date
Fri 13th Dec 2019
4000938-167
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

9th December 2019 (1)
Date
Mon 9th Dec 2019
60031612-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
PAYPAL ACCOUNTS
Landline
Amount
£185.96
Paid

5th December 2019 (1)
Date
Thu 5th Dec 2019
90004820-1
Type
Accommodation
(Rent)
Amount
£1,857.51
Paid

2nd December 2019 (1)
Date
Mon 2nd Dec 2019
60028401-1
Type
Staff Travel
(Rail)
Description
London to constituency travel
London-constituency MP & Staff
From: London Terminals
To: Cheadle Hulme
Amount
£89.10
Paid

27th November 2019 (1)
Date
Wed 27th Nov 2019
60029615-2
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£67.20
Paid

26th November 2019 (1)
Date
Tue 26th Nov 2019
60028879-3
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£276.70
Paid

21st November 2019 (8)
Date
Thu 21st Nov 2019
4000603-400
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£1.08
Paid
Date
Thu 21st Nov 2019
4000603-401
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£1.60
Paid
Date
Thu 21st Nov 2019
4000603-402
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£1.90
Paid
Date
Thu 21st Nov 2019
4000603-403
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£5.69
Paid
Date
Thu 21st Nov 2019
4000603-404
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£9.36
Paid
Date
Thu 21st Nov 2019
4000603-405
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£13.79
Paid
Date
Thu 21st Nov 2019
4000603-406
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£15.74
Paid
Date
Thu 21st Nov 2019
4000603-407
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£121.82
Paid

18th November 2019 (1)
Date
Mon 18th Nov 2019
60027474-1
Type
Staff Travel
(Rail)
Description
London to Constituency travel
London-constituency MP & Staff
From: London Terminals
To: Cheadle Hulme
Amount
£58.80
Paid

15th November 2019 (13)
Date
Fri 15th Nov 2019
60026976-10
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL CHARGES
Amount
£2.00
Paid
Date
Fri 15th Nov 2019
60026976-12
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£267.79
Paid
Date
Fri 15th Nov 2019
60026976-3
Type
Office Costs
(Equipment - purchase)
Description
PAYPAL VIKINGDIREC
Office furniture
Amount
£119.99
Paid
Date
Fri 15th Nov 2019
60026976-6
Type
Office Costs
(Utilities)
Description
WATER PLUS
Water
Amount
£108.12
Paid
Date
Fri 15th Nov 2019
60026976-8
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
PAYPAL ACCOUNTS
Landline
Amount
£185.96
Paid
Date
Fri 15th Nov 2019
60026976-4
Type
MP Travel
(Rail)
Description
WILMSLOW STN TO
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£61.50
Paid
Date
Fri 15th Nov 2019
60026976-11
Type
MP Travel
(Rail)
Description
WILMSLOW STN TO
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£61.50
Paid
Date
Fri 15th Nov 2019
60026976-5
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS - EN
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£109.55
Paid
Date
Fri 15th Nov 2019
60026976-13
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS - EN
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£109.55
Paid
Date
Fri 15th Nov 2019
60026976-2
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£115.50
Paid
Date
Fri 15th Nov 2019
60026976-9
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£115.50
Paid
Date
Fri 15th Nov 2019
60026976-7
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£115.50
Paid
Date
Fri 15th Nov 2019
60026976-1
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£59.15
Paid

6th November 2019 (2)
Date
Wed 6th Nov 2019
4000612-249
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Cheadle Hulme
Amount
£234.95
Paid
Date
Wed 6th Nov 2019
4000612-250
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Cheadle Hulme
Amount
£356.00
Paid

5th November 2019 (2)
Date
Tue 5th Nov 2019
60028879-2
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£158.40
Paid
Date
Tue 5th Nov 2019
60028879-1
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£115.50
Paid

1st November 2019 (5)
Date
Fri 1st Nov 2019
90004209-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,857.51
Paid
Date
Fri 1st Nov 2019
4000569-593
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£356.00
Paid
Date
Fri 1st Nov 2019
4000569-0
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 1st Nov 2019
4000569-592
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Cheadle Hulme
Amount
£356.00
Paid
Date
Fri 1st Nov 2019
4000569-1
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Cheadle Hulme
Amount
£234.95
Paid

29th October 2019 (1)
Date
Tue 29th Oct 2019
60029615-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£67.20
Paid

4th October 2019 (2)
Date
Fri 4th Oct 2019
4000509-143
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Cheadle Hulme
Amount
£234.95
Paid
Date
Fri 4th Oct 2019
4000509-144
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Cheadle Hulme
Amount
£234.95
Paid

3rd October 2019 (3)
Date
Thu 3rd Oct 2019
60021175-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£30.80
Paid
Date
Thu 3rd Oct 2019
60021175-2
Type
Office Costs
(Landline phone & internet � installation & equipment purchase)
Description
PAYPAL ACCOUNTS
Landline
Amount
£185.96
Paid
Date
Thu 3rd Oct 2019
60021175-3
Type
Office Costs
(Postage & couriers)
Description
PAYPAL ROYAL MAIL
Amount
£1.50
Paid

2nd October 2019 (1)
Date
Wed 2nd Oct 2019
90003580-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,857.51
Paid

30th September 2019 (2)
Date
Mon 30th Sep 2019
60023416-5
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
PAYPAL ACCOUNTS
Landline
Amount
£185.96
Paid
Date
Mon 30th Sep 2019
60023416-6
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£51.20
Paid

26th September 2019 (1)
Date
Thu 26th Sep 2019
60023416-4
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS - EN
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£115.50
Paid

25th September 2019 (1)
Date
Wed 25th Sep 2019
90003205
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£2,250.00
Paid

11th September 2019 (1)
Date
Wed 11th Sep 2019
60023416-3
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£159.70
Paid

9th September 2019 (1)
Date
Mon 9th Sep 2019
60023416-2
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS - EN
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£57.55
Paid

2nd September 2019 (1)
Date
Mon 2nd Sep 2019
60023416-1
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS - EN
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£58.80
Paid

1st September 2019 (1)
Date
Sun 1st Sep 2019
90002857
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,857.51
Paid

29th August 2019 (1)
Date
Thu 29th Aug 2019
60023418-2
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£100.80
Paid

28th August 2019 (2)
Date
Wed 28th Aug 2019
4000417-515
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Cheadle Hulme
Amount
£234.95
Paid
Date
Wed 28th Aug 2019
4000417-516
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Cheadle Hulme
Amount
£234.95
Paid

20th August 2019 (1)
Date
Tue 20th Aug 2019
60023418-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste Management
Amount
£60.00
Paid

7th August 2019 (11)
Date
Wed 7th Aug 2019
60014655-5
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£115.50
Paid
Date
Wed 7th Aug 2019
60014655-3
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS - EN
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£115.50
Paid
Date
Wed 7th Aug 2019
60014655-8
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£62.75
Paid
Date
Wed 7th Aug 2019
60014655-6
Type
MP Travel
(Rail)
Description
WILMSLOW STN TO
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£111.20
Paid
Date
Wed 7th Aug 2019
60014655-1
Type
MP Travel
(Rail)
Description
WILMSLOW STN TO
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£61.50
Paid
Date
Wed 7th Aug 2019
60014655-11
Type
MP Travel
(Rail)
Description
WILMSLOW STN TO
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£61.50
Paid
Date
Wed 7th Aug 2019
60014655-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
PAYPAL ACCOUNTS
Landline
Amount
£185.96
Paid
Date
Wed 7th Aug 2019
60014655-9
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£53.45
Paid
Date
Wed 7th Aug 2019
60014655-10
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£224.72
Paid
Date
Wed 7th Aug 2019
60014655-2
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£66.00
Paid
Date
Wed 7th Aug 2019
60014655-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
PAYPAL ACCOUNTS
Landline
Amount
£185.96
Paid

1st August 2019 (1)
Date
Thu 1st Aug 2019
90002236
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,857.51
Paid

31st July 2019 (1)
Date
Wed 31st Jul 2019
60016080-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste disposal
Amount
£78.55
Paid

26th July 2019 (4)
Date
Fri 26th Jul 2019
4000357-141
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£-356.00
Paid
Date
Fri 26th Jul 2019
4000357-142
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£356.00
Paid
Date
Fri 26th Jul 2019
4000357-143
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 26th Jul 2019
4000357-144
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£356.00
Paid

19th July 2019 (7)
Date
Fri 19th Jul 2019
60012184-7
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS - EN
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£47.85
Paid
Date
Fri 19th Jul 2019
60012184-2
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS - EN
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£109.25
Paid
Date
Fri 19th Jul 2019
60012184-3
Type
MP Travel
(Rail)
Description
WILMSLOW STN TO
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£61.50
Paid
Date
Fri 19th Jul 2019
60012184-4
Type
MP Travel
(Rail)
Description
WILMSLOW STN TO
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£61.50
Paid
Date
Fri 19th Jul 2019
60012184-1
Type
MP Travel
(Rail)
Description
WILMSLOW STN TO
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£61.50
Paid
Date
Fri 19th Jul 2019
60012184-6
Type
MP Travel
(Rail)
Description
WILMSLOW STN TO
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£61.50
Paid
Date
Fri 19th Jul 2019
60012184-5
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£20.99
Paid

17th July 2019 (1)
Date
Wed 17th Jul 2019
60016080-3
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£67.20
Paid

12th July 2019 (3)
Date
Fri 12th Jul 2019
4000324-92
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Cheadle Hulme
Amount
£115.50
Paid
Date
Fri 12th Jul 2019
4000324-500
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Cheadle Hulme
Amount
£231.00
Paid
Date
Fri 12th Jul 2019
4000324-501
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Cheadle Hulme
Amount
£231.00
Paid

8th July 2019 (6)
Date
Mon 8th Jul 2019
4000302-693
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Cheadle Hulme
Amount
£234.95
Paid
Date
Mon 8th Jul 2019
4000302-694
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Cheadle Hulme
Amount
£234.95
Paid
Date
Mon 8th Jul 2019
4000302-695
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Cheadle Hulme
Amount
£356.00
Paid
Date
Mon 8th Jul 2019
4000302-696
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Cheadle Hulme
Amount
£234.95
Paid
Date
Mon 8th Jul 2019
4000303-483
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£234.95
Paid
Date
Mon 8th Jul 2019
4000303-484
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

3rd July 2019 (1)
Date
Wed 3rd Jul 2019
90001591
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,857.51
Paid

1st July 2019 (1)
Date
Mon 1st Jul 2019
60009149-4
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 10 miles
Amount
£4.50
Paid

26th June 2019 (1)
Date
Wed 26th Jun 2019
90001217
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£2,250.00
Paid

24th June 2019 (2)
Date
Mon 24th Jun 2019
60016080-2
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£67.20
Paid
Date
Mon 24th Jun 2019
60009149-3
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 10 miles
Amount
£4.50
Paid

10th June 2019 (1)
Date
Mon 10th Jun 2019
60009149-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 10 miles
Amount
£4.50
Paid

4th June 2019 (2)
Date
Tue 4th Jun 2019
60009149-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 10 miles
Amount
£4.50
Paid
Date
Tue 4th Jun 2019
60007045-4
Type
Office Costs
(Insurance - buildings)
Description
Office Building insurance
Amount
£269.32
Paid

1st June 2019 (1)
Date
Sat 1st Jun 2019
90000880
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,857.51
Paid

28th May 2019 (2)
Date
Tue 28th May 2019
60007029-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
PAYPAL ACCOUNTS
Landline
Amount
£185.96
Paid
Date
Tue 28th May 2019
60007029-7
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£65.53
Paid

24th May 2019 (1)
Date
Fri 24th May 2019
60007045-3
Type
Office Costs
(Cleaning services)
Description
[***] Office Cleaning - May
Amount
£67.20
Paid

17th May 2019 (3)
Date
Fri 17th May 2019
4000287-118
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Cheadle Hulme
Amount
£-231.00
Paid
Date
Fri 17th May 2019
4000287-119
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Cheadle Hulme
Amount
£234.95
Paid
Date
Fri 17th May 2019
4000287-120
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Cheadle Hulme
Amount
£234.95
Paid

15th May 2019 (2)
Date
Wed 15th May 2019
4000162-155
Type
Office Costs
(Software & applications)
Description
PRU PT 2 19-20
Amount
£900.00
Paid
Date
Wed 15th May 2019
4000162-9
Type
Staffing
(Pooled Staffing Services)
Description
PRU PT 2 19-20
Policy Research Unit (Conservative)
Amount
£3,133.00
Paid

13th May 2019 (2)
Date
Mon 13th May 2019
60007029-5
Type
MP Travel
(Rail)
Description
WILMSLOW STN TO
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£61.50
Paid
Date
Mon 13th May 2019
60003600-4
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 10 miles
Amount
£4.50
Paid

8th May 2019 (1)
Date
Wed 8th May 2019
60007029-4
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£58.80
Paid

1st May 2019 (4)
Date
Wed 1st May 2019
90000239
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,857.51
Paid
Date
Wed 1st May 2019
60007029-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
PAYPAL ACCOUNTS
Landline
Amount
£185.96
Paid
Date
Wed 1st May 2019
60007029-3
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£352.32
Paid
Date
Wed 1st May 2019
60007029-1
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£115.50
Paid

29th April 2019 (2)
Date
Mon 29th Apr 2019
60003600-3
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 10 miles
Amount
£4.50
Paid
Date
Mon 29th Apr 2019
60007045-2
Type
Office Costs
(Cleaning services)
Description
[***] Office Cleaning - April
Amount
£67.20
Paid

24th April 2019 (1)
Date
Wed 24th Apr 2019
60003627-1
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£115.50
Paid

23rd April 2019 (2)
Date
Tue 23rd Apr 2019
60003600-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 10 miles
Amount
£4.50
Paid
Date
Tue 23rd Apr 2019
60003627-2
Type
MP Travel
(Rail)
Description
WILMSLOW STN TO
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£61.50
Paid

17th April 2019 (1)
Date
Wed 17th Apr 2019
60003627-3
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£154.50
Paid

15th April 2019 (1)
Date
Mon 15th Apr 2019
60007045-1
Type
MP Travel
(Rail)
Description
Constituency to London travel
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£51.80
Paid

9th April 2019 (1)
Date
Tue 9th Apr 2019
60003600-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 10 miles
Amount
£4.50
Paid

4th April 2019 (2)
Date
Thu 4th Apr 2019
60003627-5
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS - EN
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£109.25
Paid
Date
Thu 4th Apr 2019
60003627-6
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£223.86
Paid

1st April 2019 (2)
Date
Mon 1st Apr 2019
60003627-4
Type
MP Travel
(Rail)
Description
WILMSLOW STN TO
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£61.50
Paid
Date
Mon 1st Apr 2019
60000280-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid

26th March 2019 (1)
Date
Tue 26th Mar 2019
729493
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] [***] - CTM March 19 - [***]-[***]
Direct Travel Import 09/08/201
Between London & Constituency
From: WILMSLOW
To: LONDON UND ZONE 1
Amount
£338.00
Paid

25th March 2019 (2)
Date
Mon 25th Mar 2019
60000280-4
Type
Staff Travel
(Mileage - car)
Amount
£4.50
Paid
Date
Mon 25th Mar 2019
729836
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM March 19 - [***]-[***]
Direct Travel Import 16/08/201
Between London & Constituency
From: WILMSLOW
To: LONDON EUSTON
Amount
£104.00
Paid

21st March 2019 (1)
Date
Thu 21st Mar 2019
724304
Type
Office Costs
(Const Office Water)
Description
Water Plus
March Payment Card 2019
Amount
£27.23
Paid

13th March 2019 (1)
Date
Wed 13th Mar 2019
719660
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 49 miles
Amount
£22.05
Paid

11th March 2019 (1)
Date
Mon 11th Mar 2019
60000280-3
Type
Staff Travel
(Mileage - car)
Amount
£4.50
Paid

4th March 2019 (1)
Date
Mon 4th Mar 2019
60000280-2
Type
Staff Travel
(Mileage - car)
Amount
£4.50
Paid

24th February 2019 (1)
Date
Sun 24th Feb 2019
719667
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Rail travel constituency to London
Rail Travel Claim
Between London & Constituency
From: Stockport
To: London Euston
Amount
£40.90
Paid

22nd February 2019 (1)
Date
Fri 22nd Feb 2019
729218
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM February 18 - [***]-[***] na
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON EUSTON
To: CHEADLE HULME
Amount
£231.00
Paid

21st February 2019 (1)
Date
Thu 21st Feb 2019
719672
Type
Office Costs
(Const Office Cleaning)
Description
Office cleaning claim
Office cleaning claim
Amount
£67.20
Paid

18th February 2019 (2)
Date
Mon 18th Feb 2019
60000280-1
Type
Staff Travel
(Mileage - car)
Amount
£4.50
Paid
Date
Mon 18th Feb 2019
716327
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WILMSLOW STN TO
Payment Card Feb 2019
Between London & Constituency
From: London Euston
To: Wilmslow
Amount
£61.50
Paid

28th January 2019 (1)
Date
Mon 28th Jan 2019
711875
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

24th January 2019 (1)
Date
Thu 24th Jan 2019
712410
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office cleaning
Jan Constit. Office Cleaning
Amount
£100.80
Paid

17th January 2019 (1)
Date
Thu 17th Jan 2019
709725
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS
January Payment Card 2019
Between London & Constituency
From: Wilmslow
To: London Euston
Amount
£56.90
Paid

13th January 2019 (1)
Date
Sun 13th Jan 2019
712411
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train ticket claim
Train ticket claim
Between London & Constituency
From: Wilmslow
To: London Euston
Amount
£68.00
Paid

26th December 2018 (1)
Date
Wed 26th Dec 2018
699692
Type
Office Costs
(Const Office Cleaning)
Description
Office cleaning
Office cleaning
Amount
£67.20
Paid

21st December 2018 (1)
Date
Fri 21st Dec 2018
700474
Type
Office Costs
(Const Office Cleaning)
Description
Office cleaning [***]
December 2018 Invoice
Amount
£67.20
Paid

13th December 2018 (1)
Date
Thu 13th Dec 2018
702566
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS
December 2018 payment card
Between London & Constituency
From: London Euston
To: Wilmslow
Amount
£105.95
Paid

12th December 2018 (1)
Date
Wed 12th Dec 2018
728725
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM Dec 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: MANCHESTER PICCADILLY
To: DEIGHTON
Amount
£344.00
Paid

13th November 2018 (1)
Date
Tue 13th Nov 2018
704700
Type
MP Travel
(Taxi)
Description
IPT Fellowship - taxi travel
Return taxi travel
Extended Travel
From: York Railway Station
To: [***]
Amount
£80.00
Paid

9th November 2018 (1)
Date
Fri 9th Nov 2018
689486
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Constituency to London Travel
Travel Claim Rail
Between London & Constituency
From: Wilmslow
To: London
Amount
£66.00
Paid

8th November 2018 (1)
Date
Thu 8th Nov 2018
713373
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers - November - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: LONDON UND ZONE 1-2
To: CHEADLE HULME
Amount
£344.00
Paid

1st November 2018 (1)
Date
Thu 1st Nov 2018
695181
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS - EN
November 2018 Payment Card
Between London & Constituency
From: London Euston
To: Wilmslow
Amount
£105.95
Paid

26th October 2018 (2)
Date
Fri 26th Oct 2018
691327
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire payment
Room Hire Payment
Amount
£93.00
Paid
Date
Fri 26th Oct 2018
713185
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - October - Chambers - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: LONDON UND ZONE 1
To: MANCHESTER PICCADILLY
Amount
£344.00
Paid

9th October 2018 (1)
Date
Tue 9th Oct 2018
687034
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

4th October 2018 (2)
Date
Thu 4th Oct 2018
689491
Type
Office Costs
(Waste Disposal)
Description
Waste disposal
Office costs/expense claim
Amount
£74.10
Paid
Date
Thu 4th Oct 2018
688853
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
PAYPAL ACCOUNTS
October Payment Card 2018
Amount
£185.96
Paid

18th September 2018 (1)
Date
Tue 18th Sep 2018
682486
Type
Office Costs
(Const Office Water)
Description
Water Plus
September Payment Card 2018
Amount
£57.15
Paid

10th September 2018 (1)
Date
Mon 10th Sep 2018
684407
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Off peak return - London to constituency travel
Rail Travel Claim
Between London & Constituency
From: London
To: Wilmslow
Amount
£59.75
Paid

29th August 2018 (1)
Date
Wed 29th Aug 2018
679432
Type
Office Costs
(Const Office Cleaning)
Description
Office cleaning
Office cleaning
Amount
£100.80
Paid

23rd August 2018 (1)
Date
Thu 23rd Aug 2018
677261
Type
Office Costs
(Const Office Electricity)
Description
E.ON ENERGY SOLUTIONS
August 2018 Payment Card
Amount
£55.52
Paid

15th August 2018 (1)
Date
Wed 15th Aug 2018
728231
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - August Chambers - IPSA STAFF TRAINING - [***]-[***] IPSA STAFF TRAINING
Direct Travel Import 08/08/201
Extended Travel
From: LONDON UND ZONE 1
To: MANCHESTER PICCADILLY
Amount
£92.90
Paid

27th July 2018 (1)
Date
Fri 27th Jul 2018
663851
Type
Office Costs
(Const Office Cleaning)
Description
Office cleaning
Constituency office cleaning
Amount
£67.20
Paid

24th July 2018 (1)
Date
Tue 24th Jul 2018
672508
Type
Office Costs
(Const Office Cleaning)
Description
Office cleaning
Office Cleaning
Amount
£67.20
Paid

20th July 2018 (1)
Date
Fri 20th Jul 2018
728025
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM July - [***]-[***]
Direct Travel Import 25/07/201
Between London & Constituency
From: LONDON UND ZONE 1
To: CHEADLE HULME
Amount
£344.00
Paid

19th July 2018 (1)
Date
Thu 19th Jul 2018
671909
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS - EN
July Payment Card 2018
Between London & Constituency
From: London Euston
To: Wilmslow
Amount
£105.95
Paid

16th July 2018 (1)
Date
Mon 16th Jul 2018
670570
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

26th June 2018 (1)
Date
Tue 26th Jun 2018
666820
Type
Office Costs
(Const Office Electricity)
Description
E.ON ENERGY SOLUTIONS
June 2018 Payment Card
Amount
£72.16
Paid

22nd June 2018 (1)
Date
Fri 22nd Jun 2018
698510
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM June 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON UND ZONE 1
To: CHEADLE HULME
Amount
£344.00
Paid

21st June 2018 (1)
Date
Thu 21st Jun 2018
663252
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.90
Paid

20th June 2018 (1)
Date
Wed 20th Jun 2018
680116
Type
Staff Travel
(Public Tr RAIL Railcard Staff)
Description
London to Constituency travel (1 week)
Volunteer Travel Expense
Amount
£53.45
Paid

22nd May 2018 (1)
Date
Tue 22nd May 2018
657303
Type
Office Costs
(Const Office Cleaning)
Description
Office Cleaning
Office Cleaning
Amount
£60.00
Paid

17th May 2018 (1)
Date
Thu 17th May 2018
698138
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers May 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON UND ZONE 1
To: CHEADLE HULME
Amount
£344.00
Paid

8th May 2018 (1)
Date
Tue 8th May 2018
661531
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WILMSLOW STN TO
May 2018 Payment Card
Between London & Constituency
From: Wilmslow
To: London Euston
Amount
£59.75
Paid

30th April 2018 (1)
Date
Mon 30th Apr 2018
654128
Type
Office Costs
(Const Office Cleaning)
Description
Office cleaning
Office cleaning
Amount
£60.00
Paid

26th April 2018 (2)
Date
Thu 26th Apr 2018
697733
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers - April 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: WILMSLOW
To: LONDON UND ZONE 1
Amount
£1.00
Paid
Date
Thu 26th Apr 2018
658386
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid

23rd April 2018 (1)
Date
Mon 23rd Apr 2018
654333
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WILMSLOW STN TO
Payment Card April 2018
Between London & Constituency
From: Wilmslow
To: London Euston
Amount
£59.75
Paid

16th April 2018 (1)
Date
Mon 16th Apr 2018
662867
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid

4th April 2018 (1)
Date
Wed 4th Apr 2018
655268
Type
Office Costs
(Other)
Description
ICO data protection renewal
Data Protection renewal
Amount
£35.00
Paid

1st April 2018 (1)
Date
Sun 1st Apr 2018
655260
Type
Office Costs
(Waste Disposal)
Description
General waste disposal
Waste Disposal
Amount
£74.10
Paid

21st March 2018 (1)
Date
Wed 21st Mar 2018
645004
Type
Office Costs
(Const Office Cleaning)
Description
Office Cleaning
Office Cleaning
Amount
£90.00
Paid

12th March 2018 (1)
Date
Mon 12th Mar 2018
647815
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WILMSLOW STN TO
March Payment Card
Between London & Constituency
From: Wilmslow
To: London Euston
Amount
£107.90
Paid

27th February 2018 (1)
Date
Tue 27th Feb 2018
639780
Type
Office Costs
(Const Office Cleaning)
Description
Office Cleaning
Office Cleaning
Amount
£60.00
Paid

26th February 2018 (1)
Date
Mon 26th Feb 2018
648458
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

9th February 2018 (1)
Date
Fri 9th Feb 2018
641141
Type
Office Costs
(Furniture Purchase)
Description
WWW.ARGOS.CO.UK
Payment Card February
Amount
£71.94
Paid

1st February 2018 (1)
Date
Thu 1st Feb 2018
638277
Type
Office Costs
(Website - Hosting)
Description
Annual website fee renewal
Annual website fee renewal
Amount
£300.00
Paid

18th January 2018 (1)
Date
Thu 18th Jan 2018
633695
Type
Office Costs
(Const Office Cleaning)
Description
Office Cleaning
Office Cleaning
Amount
£60.00
Paid

3rd January 2018 (1)
Date
Wed 3rd Jan 2018
635563
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
PAYPAL ACCOUNTS
Payment Card Jan 2018
Amount
£185.96
Paid

1st January 2018 (1)
Date
Mon 1st Jan 2018
629181
Type
Office Costs
(Waste Disposal)
Description
General waste bin collection
Waste disposal
Amount
£70.20
Paid

20th December 2017 (1)
Date
Wed 20th Dec 2017
627820
Type
Office Costs
(Const Office Electricity)
Description
E.ON ENERGY SOLUTIONS
Payment Card
Amount
£428.81
Paid

15th December 2017 (1)
Date
Fri 15th Dec 2017
625889
Type
Office Costs
(Const Office Cleaning)
Description
Office Cleaning
Constituency office cleaning
Amount
£60.00
Paid

29th November 2017 (1)
Date
Wed 29th Nov 2017
637403
Type
Office Costs
(Stationery Purchase)
Description
Envelopes
Stationery Purchase
Amount
£59.34
Paid

22nd November 2017 (2)
Date
Wed 22nd Nov 2017
621267
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS
Payment Card November
Between London & Constituency
From: London Euston
To: Wilmslow
Amount
£105.95
Paid
Date
Wed 22nd Nov 2017
632419
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: STOCKPORT
To: LONDON EUSTON
Amount
£56.05
Paid

2nd November 2017 (1)
Date
Thu 2nd Nov 2017
617766
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue Hire Public Meeting
Venue Hire - Public Meeting
Amount
£40.00
Paid

26th October 2017 (1)
Date
Thu 26th Oct 2017
624031
Type
Office Costs
(Const Office Cleaning)
Description
Office cleaning
Office cleaning
Amount
£60.00
Paid

18th October 2017 (1)
Date
Wed 18th Oct 2017
615238
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
PAYPAL ACCOUNTS
IPSA Payment Card
Amount
£186.35
Paid

27th September 2017 (1)
Date
Wed 27th Sep 2017
610579
Type
Office Costs
(Waste Disposal)
Description
Confidential Waste Bags
Office Waste Management
Amount
£120.00
Paid

19th September 2017 (1)
Date
Tue 19th Sep 2017
607546
Type
Office Costs
(Const Office Electricity)
Description
E.ON ENERGY SOLUTIONS
Payment Card September 2017
Amount
£92.52
Paid

11th September 2017 (1)
Date
Mon 11th Sep 2017
603762
Type
Office Costs
(Const Office Cleaning)
Description
Office Cleaning
Office Costs - Sep 17
Amount
£90.00
Paid

4th September 2017 (1)
Date
Mon 4th Sep 2017
619004
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel Wilmslow to Constituency
Train Travel
Between London & Constituency
From: Wilmslow
To: Westminster
Amount
£81.60
Paid

22nd August 2017 (1)
Date
Tue 22nd Aug 2017
601609
Type
Office Costs
(Const Office Electricity)
Description
E.ON ENERGY SOLUTIONS
IPSA Payment Card Aug 17
Amount
£37.78
Paid

14th August 2017 (1)
Date
Mon 14th Aug 2017
599206
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Staff return journey to Westminster - staff paid for ticket to reimburse
Staff Travel To Constituency
Between London & Constituency
From: Cheadle Hulme
To: Wilmslow to return to London
Amount
£5.00
Paid

8th August 2017 (1)
Date
Tue 8th Aug 2017
599210
Type
Office Costs
(Const Office Cleaning)
Description
Office cleaning costs for June/July 2017
Office Costs - Cleaning
Amount
£120.00
Paid

2nd August 2017 (1)
Date
Wed 2nd Aug 2017
630671
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers August - [***]-[***]
Direct Travel Import 13/01/201
Between London & Constituency
From: LONDON EUSTON
To: WILMSLOW
Amount
£93.70
Paid

31st July 2017 (2)
Date
Mon 31st Jul 2017
616157
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers July - [***]-[***]
Direct Travel Import 01/11/201
Between London & Constituency
From: WILMSLOW
To: LONDON UND ZONE 1
Amount
£115.00
Paid
Date
Mon 31st Jul 2017
603771
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel from London to Constituency
Travel Costs
Between London & Constituency
From: London
To: Wilmslow
Amount
£28.90
Paid

24th July 2017 (1)
Date
Mon 24th Jul 2017
594840
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
PAYPAL ACCOUNTS
July Payment Card
Amount
£185.96
Paid

21st June 2017 (1)
Date
Wed 21st Jun 2017
588452
Type
Office Costs
(Const Office Electricity)
Description
E.ON ENERGY SOLUTIONS
June Payment
Amount
£90.58
Paid

20th June 2017 (1)
Date
Tue 20th Jun 2017
596687
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel to Constituency
June/July 2017 Travel
Between London & Constituency
From: London
To: Wilmslow
Amount
£57.80
Paid

25th May 2017 (1)
Date
Thu 25th May 2017
596682
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning of Constituency Office
July Office Costs
Amount
£84.00
Paid

3rd May 2017 (1)
Date
Wed 3rd May 2017
595991
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Chambers May - CHRIS [***] - [***]-[***]
Direct Travel Import 01/08/201
Between London & Constituency
From: LONDON UND ZONE 1
To: WILMSLOW
Amount
£57.80
Paid

2nd May 2017 (2)
Date
Tue 2nd May 2017
579304
Type
Office Costs
(Const Office Cleaning)
Description
Constituency Office Cleaning
April Office Costs
Amount
£60.00
Paid
Date
Tue 2nd May 2017
582933
Type
Office Costs
(Const Office Electricity)
Description
E.ON ENERGY SOLUTIONS
May Payment Card
Amount
£333.11
Paid

24th April 2017 (1)
Date
Mon 24th Apr 2017
579302
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 198 miles
Amount
£89.10
Paid

19th April 2017 (1)
Date
Wed 19th Apr 2017
586337
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: WARRINGTON BANK QUAY
Amount
£44.95
Paid

11th April 2017 (2)
Date
Tue 11th Apr 2017
586675
Type
Office Costs
(Contact Cards)
Description
Purchase of MP Contact Cards
Office Costs April 2
Amount
£177.00
Paid
Date
Tue 11th Apr 2017
573422
Type
Office Costs
(Stationery Purchase)
Description
House of Commons Letterheads
March Office Costs
Amount
£96.00
Paid

27th March 2017 (1)
Date
Mon 27th Mar 2017
578414
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WILMSLOW STN TO
April Payment Card
Between London & Constituency
From: Wilmslow
To: London
Amount
£57.80
Paid

23rd March 2017 (1)
Date
Thu 23rd Mar 2017
569512
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Staff Travel to Constituency
Staff Travel March
Between London & Constituency
From: London
To: Wilmslow
Amount
£53.20
Paid

14th March 2017 (1)
Date
Tue 14th Mar 2017
568739
Type
Office Costs
(Professional Services)
Description
Professional Services for Lease Arrangements for Constituency Office
March Office Costs
Amount
£984.00
Paid

27th February 2017 (1)
Date
Mon 27th Feb 2017
570712
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WILMSLOW STN TO
Feb/March Payment Card
Between London & Constituency
From: London
To: Wilmslow
Amount
£87.60
Paid

14th February 2017 (1)
Date
Tue 14th Feb 2017
569009
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers - February 17 - [***]-[***]
Direct Travel Import 21/03/201
Staff Travel for Training
From: MANCHESTER PICCADILLY
To: CHESTER
Amount
£18.90
Paid

8th February 2017 (1)
Date
Wed 8th Feb 2017
573433
Type
MP Travel
(Public Tr RAIL - RTN)
Description
MP Travel to constituency
February Travel
Between London & Constituency
From: London
To: Stockport
Amount
£55.05
Paid

26th January 2017 (1)
Date
Thu 26th Jan 2017
564836
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
PAYPAL ACCOUNTS
January Payment Card
Amount
£185.96
Paid

25th January 2017 (1)
Date
Wed 25th Jan 2017
568735
Type
Office Costs
(Const Office Cleaning)
Description
Constituency Office Cleaning
January Office Costs
Amount
£60.00
Paid

16th January 2017 (1)
Date
Mon 16th Jan 2017
561031
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 198 miles
Amount
£89.10
Paid

23rd December 2016 (1)
Date
Fri 23rd Dec 2016
558711
Type
Office Costs
(Business Rates)
Description
WWW.STOCKPORT.GOV.UK
December/January Payment Card
Amount
£136.00
Paid

21st December 2016 (1)
Date
Wed 21st Dec 2016
556159
Type
Office Costs
(Const Office Cleaning)
Description
[***] Cleaning Service
December Office Costs
Amount
£60.00
Paid

14th December 2016 (1)
Date
Wed 14th Dec 2016
562408
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers December - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: WILMSLOW
To: LONDON UND ZONE 1
Amount
£87.10
Paid

25th November 2016 (1)
Date
Fri 25th Nov 2016
553061
Type
Office Costs
(Const Office Electricity)
Description
E.ON ENERGY SOLUTIONS
December Payment Card
Amount
£180.66
Paid

14th November 2016 (1)
Date
Mon 14th Nov 2016
561999
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers November - [***]-[***]
Direct Travel Import 15/02/201
STAFF TRAVEL FOR TRAINING
From: STOCKPORT
To: LIVERPOOL LIME STREET
Amount
£23.00
Paid

27th October 2016 (2)
Date
Thu 27th Oct 2016
549765
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers October - [***]-[***]
Direct Travel Import 09/12/201
Between London & Constituency
From: WILMSLOW
To: LONDON UND ZONE 1
Amount
£146.00
Paid
Date
Thu 27th Oct 2016
550655
Type
Office Costs
(Const Office Cleaning)
Description
Office Cleaning
November Office Costs
Amount
£60.00
Paid

26th October 2016 (1)
Date
Wed 26th Oct 2016
547002
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
PAYPAL ACCOUNTS
November Payment Card
Amount
£187.58
Paid

20th October 2016 (1)
Date
Thu 20th Oct 2016
540869
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS
October Travel
Between London & Constituency
From: London
To: Stockport
Amount
£166.00
Paid

16th October 2016 (1)
Date
Sun 16th Oct 2016
550654
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel to London
October-December Travel
Between London & Constituency
From: Stockport
To: London
Amount
£20.00
Paid

12th October 2016 (1)
Date
Wed 12th Oct 2016
542078
Type
Office Costs
(Stationery Purchase)
Description
Purchase of letterheads and plate change
October Office Costs
Amount
£66.00
Paid

4th October 2016 (1)
Date
Tue 4th Oct 2016
542073
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning of offices
October Office Costs
Amount
£90.00
Paid

26th September 2016 (1)
Date
Mon 26th Sep 2016
539218
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
PAYPAL ACCOUNTS
October Payment Card
Amount
£187.86
Paid

10th September 2016 (1)
Date
Sat 10th Sep 2016
541908
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers September - [***]-[***]
Direct Travel Import 02/11/201
Between London & Constituency
From: LONDON EUSTON
To: WILMSLOW
Amount
£79.10
Paid

6th September 2016 (1)
Date
Tue 6th Sep 2016
531374
Type
Office Costs
(Business Rates)
Description
WWW.STOCKPORT.GOV.UK
September Payment Card
Amount
£136.00
Paid

4th September 2016 (1)
Date
Sun 4th Sep 2016
542082
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Wilmslow
September/October Travel
Between London & Constituency
From: Wilmslow
To: London
Amount
£48.85
Paid

2nd August 2016 (1)
Date
Tue 2nd Aug 2016
529531
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning of Office
August/September Office Costs
Amount
£60.00
Paid

1st August 2016 (1)
Date
Mon 1st Aug 2016
525546
Type
Office Costs
(Business Rates)
Description
WWW.STOCKPORT.GOV.UK
August Payment Card
Amount
£136.00
Paid

29th July 2016 (1)
Date
Fri 29th Jul 2016
523397
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Travel to Constituency
MP Staff Travel
Between London & Constituency
From: London
To: Wilmslow
Amount
£157.50
Paid

20th July 2016 (1)
Date
Wed 20th Jul 2016
529116
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers July - [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: WILMSLOW
Amount
£43.05
Paid

27th June 2016 (1)
Date
Mon 27th Jun 2016
520413
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WILMSLOW STN TO
July Payment Card
Between London & Constituency
From: London
To: Wilmslow
Amount
£172.20
Paid

16th June 2016 (1)
Date
Thu 16th Jun 2016
523790
Type
Office Costs
(Advertising)
Description
Advertising for constituency Chinese business event
June Office Costs
Amount
£30.00
Paid

25th May 2016 (1)
Date
Wed 25th May 2016
515892
Type
Office Costs
(Const Office Electricity)
Description
E.ON ENERGY SOLUTIONS
May/June 2016 Payment Card
Amount
£503.15
Paid

5th May 2016 (1)
Date
Thu 5th May 2016
529409
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers August - [***]-[***]
Direct Travel Import 19/09/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: WILMSLOW
Amount
£-15.75
Paid

4th May 2016 (1)
Date
Wed 4th May 2016
517184
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers May [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: WILMSLOW
Amount
£160.50
Paid

28th April 2016 (1)
Date
Thu 28th Apr 2016
510684
Type
Start Up
(Office Alterations StartUp)
Description
Constituency Office Signage and Installation
Start-up May 2016
Amount
£396.00
Paid

26th April 2016 (1)
Date
Tue 26th Apr 2016
509026
Type
Start Up
(Other Equipment Purch StartUp)
Description
E W HEWITT RADIO, TELEVISION, AND STEREO STORES (ELECTRONIC STORES)
April/May 2016 Payment Card
Amount
£119.99
Paid

18th April 2016 (1)
Date
Mon 18th Apr 2016
499439
Type
MP Travel
(Public Tr RAIL - RTN)
Description
MP travel from constituency to Westminster
MP train travel
Between London & Constituency
From: Wilmslow
To: London
Amount
£86.10
Paid

11th April 2016 (3)
Date
Mon 11th Apr 2016
516898
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers April [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: WILMSLOW
Amount
£40.00
Paid
Date
Mon 11th Apr 2016
499447
Type
Office Costs
(Waste Disposal)
Description
Waste disposal
Constituency Office Costs
Amount
£62.40
Paid
Date
Mon 11th Apr 2016
499450
Type
Office Costs
(Stationery Purchase)
Description
Headed paper order
Headed Paper Order (Mar 2016)
Amount
£112.40
Paid

1st April 2016 (1)
Date
Fri 1st Apr 2016
501705
Type
MP Travel
(Public Tr RAIL - RTN)
Description
MP travel to chair Policy Forum
MP train travel
Extended travel MP only
From: Cheadle Hulme
To: Manchester CTLZ
Amount
£6.40
Paid

30th March 2016 (1)
Date
Wed 30th Mar 2016
501755
Type
Office Costs
(Business Rates)
Description
WWW.STOCKPORT.GOV.UK - Government Services-Not Elsewhere Classified
May 2016 Payment Card
Amount
£339.30
Paid

21st March 2016 (1)
Date
Mon 21st Mar 2016
495285
Type
Office Costs
(Const Office Electricity)
Description
E.ON ENERGY SOLUTIONS Utilities-Electric, Gas, Sanitary, Water
April 2016 Payment Card
Amount
£589.10
Paid

9th March 2016 (1)
Date
Wed 9th Mar 2016
504745
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] Chambers Mar 2016 [***]-[***] na
Direct Travel Import 09/05/201
Between London & Constituency
From: WILMSLOW
To: LONDON UND ZONE 1
Amount
£143.00
Paid

2nd March 2016 (1)
Date
Wed 2nd Mar 2016
493021
Type
Office Costs
(Waste Disposal)
Description
Waste collection in constituency office
March Office Costs
Amount
£168.00
Paid

25th February 2016 (1)
Date
Thu 25th Feb 2016
504444
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers Feb 2016 [***]-[***] na
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON UND ZONE 1
To: WILMSLOW
Amount
£86.10
Paid

24th February 2016 (1)
Date
Wed 24th Feb 2016
489214
Type
Start Up
(Telephone Installation StartUp)
Description
IZ FUSION NETWORKS LTD Computer Maintenance, Repair, and Services Not Els
IPSA Card Feb 2016
Amount
£1,416.34
Paid

28th January 2016 (1)
Date
Thu 28th Jan 2016
487503
Type
Office Costs
(Stationery Purchase)
Description
Header Paper Order
Headed Paper Order (Feb 2016)
Amount
£120.00
Paid

11th January 2016 (1)
Date
Mon 11th Jan 2016
482655
Type
Office Costs
(Stationery Purchase)
Description
Headed paper order
Headed paper order
Amount
£84.00
Paid

7th January 2016 (1)
Date
Thu 7th Jan 2016
504275
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] Chambers Jan [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON EUSTON
To: WILMSLOW
Amount
£80.10
Paid

5th January 2016 (1)
Date
Tue 5th Jan 2016
481082
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WILMSLOW STN TO Passenger Railways
January 2016 Payment Card
Between London & Constituency
From: London
To: Wilmslow
Amount
£86.10
Paid

19th December 2015 (1)
Date
Sat 19th Dec 2015
478742
Type
Start Up
(Office Furn Purch StartUp)
Description
Delivery of office furniture
Office Furniture Delivery
Amount
£140.00
Paid

17th December 2015 (1)
Date
Thu 17th Dec 2015
486921
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] [***] - Chambers December
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON UND ZONE 1
To: WILMSLOW
Amount
£42.70
Paid

16th December 2015 (1)
Date
Wed 16th Dec 2015
487143
Type
Office Costs
(Website - Design/Production)
Description
Creation of new website for local best shop competition
Constituency Office Costs
Amount
£180.00
Paid

15th December 2015 (1)
Date
Tue 15th Dec 2015
482652
Type
Start Up
(Install Office Equip. StartUp)
Description
Kitchen fitting, tiling and delivery
Kitchen Fitting
Amount
£450.00
Paid

10th December 2015 (1)
Date
Thu 10th Dec 2015
475958
Type
Office Costs
(Training MP Staff)
Description
PARLI-TRAINING Business Services-Not Elsewhere Classified
December 2015 Payment Card
Amount
£154.80
Paid

20th November 2015 (1)
Date
Fri 20th Nov 2015
474689
Type
Start Up
(Office Alterations StartUp)
Description
Constituency office valuation
RICS office valuation
Amount
£450.00
Paid

17th November 2015 (2)
Date
Tue 17th Nov 2015
477887
Type
MP Travel
(Public Tr RAIL - RTN)
Description
MP Train Travel
Oct/Nov MP train travel
Between London & Constituency
From: Wilmslow
To: London (U12)
Amount
£85.40
Paid
Date
Tue 17th Nov 2015
486652
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers November
Direct Travel Import 17/02/201
Staff Travel for Training
From: STOCKPORT
To: LONDON UNDERGROUND ZONE 1
Amount
£88.10
Paid

9th November 2015 (1)
Date
Mon 9th Nov 2015
478734
Type
MP Travel
(Public Tr RAIL - RTN)
Description
MP travel from constituency to Westminster
November MP train travel
Between London & Constituency
From: Wilmslow
To: London Euston
Amount
£85.40
Paid

22nd October 2015 (1)
Date
Thu 22nd Oct 2015
486398
Type
MP Travel
(Public Tr RAIL - RTN)
Description
MARY ROBINSON - Chambers October
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON UND ZONE 1
To: WILMSLOW
Amount
£318.00
Paid

14th September 2015 (1)
Date
Mon 14th Sep 2015
457735
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WILMSLOW STN TO Passenger Railways
September Payment Card
Between London & Constituency
From: Wilmslow
To: London Euston
Amount
£79.40
Paid

9th September 2015 (1)
Date
Wed 9th Sep 2015
486112
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers Sept
Direct Travel Import 17/02/201
Between London & Constituency
From: STOCKPORT
To: LONDON UND ZONE 1
Amount
£91.10
Paid

29th July 2015 (2)
Date
Wed 29th Jul 2015
485634
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] Chambers July
Direct Travel Import 17/02/201
Staff Travel for Training
From: MANCHESTER PICCADILLY
To: LONDON EUSTON
Amount
£17.50
Paid
Date
Wed 29th Jul 2015
485949
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers August
Direct Travel Import 17/02/201
Staff Travel for Training
From: MANCHESTER PICCADILLY
To: LONDON EUSTON
Amount
£-1.00
Paid

25th June 2015 (1)
Date
Thu 25th Jun 2015
445787
Type
Accommodation
(Hotel London Area)
Description
[***] Lodging-Hotels, Motels, Resorts
July payment card
Number of nights not recorded
Amount
£102.60
Paid

18th June 2015 (1)
Date
Thu 18th Jun 2015
436241
Type
Office Costs
(Stationery Purchase)
Description
Headed paper purchase
Stationary purchase
Amount
£81.60
Paid

15th June 2015 (2)
Date
Mon 15th Jun 2015
440790
Type
Accommodation
(Hotel London Area)
Description
[***] [***] HOTEL Lodging-Hotels, Motels, Resorts
June Payment Card
Number of nights not recorded
Amount
£150.00
Paid
Date
Mon 15th Jun 2015
436233
Type
Staffing
(Professional Services (Staff.))
Description
[***] [***] ad hoc parliamentary assistance
Temporary office assistance
Amount
£630.00
Paid

4th June 2015 (1)
Date
Thu 4th Jun 2015
485519
Type
MP Travel
(Public Tr RAIL - RTN)
Description
MARY ROBINSON - Chambers June
Direct Travel Import 17/02/201
Between London & Constituency
From: WILMSLOW
To: LONDON EUSTON
Amount
£78.40
Paid

1st June 2015 (1)
Date
Mon 1st Jun 2015
436237
Type
Accommodation
(Hotel London Area)
Description
MP hotel stay London area
MP hotel stay London area
3 nights
Amount
£397.20
Paid

28th May 2015 (1)
Date
Thu 28th May 2015
485280
Type
MP Travel
(Public Tr RAIL - RTN)
Description
MARY ROBINSON - Chambers May
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON EUSTON
To: WILMSLOW
Amount
£79.40
Paid

27th May 2015 (1)
Date
Wed 27th May 2015
434716
Type
MP Travel
(Public Tr RAIL - SGL)
Description
MP Travel
May Travel
Between London & Constituency
From: Wilmslow
To: London
Amount
£39.70
Paid