Michael Meacher Expense Claims

Details of the MP expense claim system budgets can be found on the website of the Independent Parliamentary Standard Authority. Office, Staffing and Accomodation expenses are subject to a budget cap, only travel and subsistence claims are unlimited.

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View Expenses by: Date - Category - Status
Breakdown : Paid (209) - Partpaid (1)

Paid (209)

Date
Tue 2nd Feb 2016
489067
Type
Miscellaneous Expenses
(Accom Electricity (Wind. Up))
Description
BRITISH GAS TRADIN Utilities-Electric, Gas, Sanitary, Water
Payment Card - February 2016
Amount
£69.74
Paid
Date
Mon 7th Dec 2015
477599
Type
Winding Up
(Office Shredding/Removing Data)
Description
Shredding and confidential waste removal
Winding Up - December 2015
Amount
£143.80
Paid
Date
Mon 7th Dec 2015
475823
Type
Winding Up
(Office Water)
Description
UNITED UTILITIES Utilities-Electric, Gas, Sanitary, Water
Payment Card December 2015
Amount
£36.97
Paid
Date
Tue 3rd Nov 2015
486457
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers October
Direct Travel Import 17/02/201
Between London & Constituency
From: MANCHESTER PICCADILLY
To: LONDON UND ZONE 1
Amount
£43.80
Paid
Date
Tue 3rd Nov 2015
469999
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
Payment Card November 2015
Amount
£34.08
Paid
Date
Tue 13th Oct 2015
464318
Type
Office Costs
(IT/Other Equipment Hire)
Description
SIEMENS FINANCIAL SVS Financial Institutions-Merchandise Services
Payment Card Reconciliation
Amount
£199.20
Paid
Date
Thu 1st Oct 2015
458727
Type
Accommodation
(Telephone Usage/Rental)
Description
TalkTalk Bill 18 Sept to 17 Oct 2015
[***] [***] [***] TalkTalk
Amount
£28.60
Paid
Date
Thu 17th Sep 2015
457593
Type
Office Costs
(Computer SW Purchase)
Description
COMPUTING FOR Computer and Data Processing Services
Payment Card Reconciliation
Amount
£17.26
Paid
Date
Wed 2nd Sep 2015
452773
Type
Accommodation
(Telephone Usage/Rental)
Description
TalkTalk Bill 18 Aug to 17 Sep 2015
[***] [***] [***] TalkTalk
Amount
£28.60
Paid
Date
Thu 13th Aug 2015
451899
Type
Office Costs
(Business Rates)
Description
OMBC TEL PAYMENT Government Services-Not Elsewhere Classified
Payment Card Reconciliation
Amount
£2,520.00
Paid
Date
Mon 3rd Aug 2015
448686
Type
Accommodation
(Telephone Usage/Rental)
Description
TalkTalk Bill 18 Jul to 18 Aug 2015
[***] [***] [***] TalkTalk
Amount
£28.60
Paid
Date
Wed 22nd Jul 2015
445647
Type
Office Costs
(Const Office Gas)
Description
E.ON ENERGY SOLUTIONS Utilities-Electric, Gas, Sanitary, Water
Payment Card Reconciliation
Amount
£209.93
Paid
Date
Mon 6th Jul 2015
441414
Type
Accommodation
(Telephone Usage/Rental)
Description
TalkTalk Bill for 18 Jun to 17 Jul 2015
42 [***] [***] TalkTalk
Amount
£28.60
Paid
Date
Wed 3rd Jun 2015
431972
Type
Accommodation
(Telephone Usage/Rental)
Description
TalkTalk Bill for 18 May to 17 Jun 2015
42 [***] [***] TalkTalk
Amount
£73.06
Paid
Date
Tue 26th May 2015
440648
Type
Accommodation
(Council Tax)
Description
OMBC TEL PAYMENT Government Services-Not Elsewhere Classified
Payment Card Reconciliation
Amount
£963.00
Paid
Date
Fri 15th May 2015
430161
Type
Office Costs
(Const Office Gas)
Description
E.ON ENERGY SOLUTIONS Utilities-Electric, Gas, Sanitary, Water
Payment Card Reconciliation
Amount
£462.26
Paid
Date
Thu 2nd Apr 2015
427632
Type
Accommodation
(Telephone Usage/Rental)
Description
TalkTalk bill for 18 Mar to 17 Apr 2015
[***] [***] [***] TalkTalk
Amount
£32.49
Paid
Date
Fri 27th Mar 2015
426548
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Payment Card Reconciliation
Between London & Constituency
From: London
To: Oldham
Amount
£53.85
Paid
Date
Wed 11th Mar 2015
422425
Type
Office Costs
(Const Office Water)
Description
UNITEDUTILITIES.CO Utilities-Electric, Gas, Sanitary, Water
Payment Card Reconciliation
Amount
£-37.63
Paid
Date
Wed 4th Mar 2015
413565
Type
Accommodation
(Telephone Usage/Rental)
Description
TalkTalk Bill for 18 Feb to 17 Mar 2015
[***] [***] [***] TalkTalk
Amount
£27.10
Paid
Date
Wed 11th Feb 2015
504381
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] Chambers Jan [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: MANCHESTER PICCADILLY
To: LONDON EUSTON
Amount
£72.60
Paid
Date
Mon 2nd Feb 2015
408094
Type
Accommodation
(Telephone Usage/Rental)
Description
TalkTalk Bill for 18 Jan to 17 Feb 15
42 [***] [***] TalkTalk
Amount
£27.10
Paid
Date
Fri 23rd Jan 2015
415423
Type
Office Costs
(Const Office Gas)
Description
E.ON ENERGY SOLUTIONS Utilities-Electric, Gas, Sanitary, Water
Payment Card Reconciliation
Amount
£361.61
Paid
Date
Thu 22nd Jan 2015
410558
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Payment Card Reconciliation
Between London & Constituency
From: London
To: Oldham
Amount
£53.85
Paid
Date
Wed 7th Jan 2015
406778
Type
Accommodation
(Telephone Usage/Rental)
Description
TalkTalk bill for period 18 Dec 14 to 17 Jan 15
42 [***] [***] TalkTalk
Amount
£27.48
Paid
Date
Mon 15th Dec 2014
400441
Type
Office Costs
(Tel/Mobile Purchase)
Description
BT Venon Twin Phone
Oldham Office Purchase
Amount
£39.99
Paid
Date
Tue 2nd Dec 2014
397407
Type
Accommodation
(Telephone Usage/Rental)
Description
TalkTalk Bill for period 18 Nov to 17 Dec 2014
[***] [***] [***] TalkTalk
Amount
£27.00
Paid
Date
Fri 28th Nov 2014
403420
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Payment Card Reconciliation
Between London & Constituency
From: London
To: Oldham
Amount
£52.60
Paid
Date
Mon 3rd Nov 2014
389542
Type
Accommodation
(Telephone Usage/Rental)
Description
TalkTalk Bill for period 18 Oct to 17 Nov 2014
[***] [***] [***] TalkTalk
Amount
£28.96
Paid
Date
Mon 27th Oct 2014
396543
Type
Office Costs
(Const Office Water)
Description
UNITED UTILITIES W Utilities-Electric, Gas, Sanitary, Water
Payment Card Reconciliation
Amount
£36.24
Paid
Date
Wed 22nd Oct 2014
392523
Type
Office Costs
(Stationery Purchase)
Description
SIEMENS FINANCIAL SVS Financial Institutions-Merchandise Services
Payment Card Reconciliation
Amount
£263.72
Paid
Date
Sun 19th Oct 2014
388702
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return journey London to constituency
Rail tickets to/from Oldham
Between London & Constituency
From: London
To: Oldham
Amount
£52.60
Paid
Date
Thu 2nd Oct 2014
386219
Type
Accommodation
(Telephone Usage/Rental)
Description
TalkTalk bill for period 18 Sept to 17 Oct 2014
[***] [***] [***] TalkTalk
Amount
£26.35
Paid
Date
Thu 2nd Oct 2014
392093
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
Payment Card Reconciliation
Amount
£60.71
Paid
Date
Tue 9th Sep 2014
379858
Type
Office Costs
(Software Purchase)
Description
CFL Caseworker Licence Renewal
CFL Caseworker Renewal
Amount
£350.00
Paid
Date
Thu 4th Sep 2014
385575
Type
Office Costs
(Stationery Purchase)
Description
SIEMENS FINANCIAL SVS Financial Institutions-Merchandise Services
Payment Card Reconciliation
Amount
£131.86
Paid
Date
Tue 2nd Sep 2014
379863
Type
Accommodation
(Telephone Usage/Rental)
Description
TalkTalk Bill dated 19 Aug for period 18 Aug to 17 Sept 2014
42 [***] [***] TalkTalk
Amount
£26.35
Paid
Date
Wed 6th Aug 2014
380421
Type
Office Costs
(Const Office Electricity)
Description
E.ON ENERGY SOLUTIONS Utilities-Electric, Gas, Sanitary, Water
Payment Card Reconciliation
Amount
£106.10
Paid
Date
Wed 2nd Jul 2014
366997
Type
Accommodation
(Telephone Usage/Rental)
Description
TalkTalk Bill dated 19 June 2014 for period 18 June to 17 July 2014.
[***] TalkTalk
Amount
£26.62
Paid
Date
Wed 25th Jun 2014
373407
Type
Office Costs
(Stationery Purchase)
Description
MIDSHIRE COMMUNICA Stationery, Office, and School Supply Stores
Payment Card Reconciliation
Amount
£103.06
Paid
Date
Mon 2nd Jun 2014
361674
Type
Accommodation
(Telephone Usage/Rental)
Description
TalkTalk Bill dated 19 May 2014 for period 18 May to 17 June 2014
[***] TalkTalk
Amount
£26.35
Paid
Date
Thu 29th May 2014
370501
Type
Office Costs
(Const Office Water)
Description
UNITED UTILITIES W Utilities-Electric, Gas, Sanitary, Water
Payment Card Reconciliation
Amount
£190.32
Paid
Date
Thu 1st May 2014
355388
Type
Accommodation
(Telephone Usage/Rental)
Description
TalkTalk Bill dated 19 April 2014 for period 18 April to 17 May 2014.
[***] TalkTalk
Amount
£24.80
Paid
Date
Fri 25th Apr 2014
362103
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FGW ON TRAIN SALES Passenger Railways
Payment Card Reconciliation
Between London & Constituency
From: London
To: Oldham
Amount
£52.60
Paid
Date
Tue 1st Apr 2014
347523
Type
Accommodation
(Telephone Usage/Rental)
Description
TalkTalk Bill dated 19 March 2014 for period 18 Mar to 17 Apr 2014.
[***] TalkTalk
Amount
£25.85
Paid
Date
Thu 27th Mar 2014
356560
Type
Office Costs
(Stationery Purchase)
Description
DELL PRODUCT Computer and Data Processing Services
Payment Card Reconciliation
Amount
£181.20
Paid
Date
Fri 14th Mar 2014
352044
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Payment Card Reconciliation
Between London & Constituency
From: London
To: Oldham
Amount
£52.60
Paid
Date
Wed 5th Mar 2014
340032
Type
Accommodation
(Telephone Usage/Rental)
Description
TalkTalk Bill dated 19 Feb 2014 for period 18 Feb to 17 March 2014
[***] TalkTalk
Amount
£26.66
Paid
Date
Thu 30th Jan 2014
332944
Type
Accommodation
(Telephone Usage/Rental)
Description
TalkTalk Bill dated 18 Jan 2014 for period 18 Jan to 17 Feb 2014.
[***] TalkTalk
Amount
£24.80
Paid
Date
Fri 24th Jan 2014
343486
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Payment Card Reconciliation
Between London & Constituency
From: London
To: Oldham
Amount
£52.60
Paid
Date
Fri 10th Jan 2014
333393
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Payment Card Reconciliation
Between London & Constituency
From: London
To: Oldham
Amount
£52.60
Paid
Date
Fri 10th Jan 2014
332204
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
Payment Card Reconciliation
Amount
£436.17
Paid
Date
Mon 6th Jan 2014
325356
Type
Accommodation
(Telephone Usage/Rental)
Description
TalkTalk Bill dated 20 Dec 2013 for period 18 Dec 13 to 17 Jan 14.
[***] TalkTalk
Amount
£25.07
Paid
Date
Mon 23rd Dec 2013
322858
Type
Office Costs
(Stationery Purchase)
Description
MCL bill dated 4 Dec 2013
Oldham Office Stationery
Amount
£47.94
Paid
Date
Tue 17th Dec 2013
327157
Type
Accommodation
(Gas)
Description
BRITISH GAS TRADIN Direct Marketers - Other
Payment Card Reconciliation
Amount
£85.68
Paid
Date
Wed 4th Dec 2013
318175
Type
Accommodation
(Telephone Usage/Rental)
Description
TalkTalk bill dated 20 Nov 2013 for period 18 Nov to 17 Dec 2013.
[***] TalkTalk
Amount
£25.07
Paid
Date
Fri 1st Nov 2013
312235
Type
Accommodation
(Telephone Usage/Rental)
Description
TalkTalk Bill dated 20 Oct 2013 for period 18 Oct to 17 Nov 2013.
[***] TalkTalk
Amount
£22.78
Paid
Date
Fri 25th Oct 2013
316733
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Payment Card Reconciliation
Between London & Constituency
From: London
To: Oldham
Amount
£51.00
Paid
Date
Sat 12th Oct 2013
305708
Type
Office Costs
(Other)
Description
ICO Data Protection renewal fee for 2013/2014.
Data Protection Renewal
Amount
£35.00
Paid
Date
Wed 9th Oct 2013
309474
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Payment Card Reconciliation
Between London & Constituency
From: London
To: Oldham
Amount
£51.00
Paid
Date
Wed 2nd Oct 2013
300629
Type
Accommodation
(Telephone Usage/Rental)
Description
TalkTalk Bill dated 20 Sept 2013 for period 18 Sept to 17 Oct 2013
[***] Talk Talk
Amount
£20.10
Paid
Date
Tue 17th Sep 2013
303070
Type
Office Costs
(Const Office Gas)
Description
E.ON ENERGY SOLUTIONS Utilities-Electric, Gas, Sanitary, Water
Payment Card Reconciliation
Amount
£132.37
Paid
Date
Wed 4th Sep 2013
295739
Type
Accommodation
(Telephone Usage/Rental)
Description
TalkTalk Bill dated 20 Aug 2013 for period 19 Aug to 17 Sept 2013.
[***] TallTalk
Amount
£20.10
Paid
Date
Tue 3rd Sep 2013
294554
Type
Office Costs
(Software Purchase)
Description
CFL Caseworker Licence Renewal.
CFL Caseworker Renewal
Amount
£350.00
Paid
Date
Fri 2nd Aug 2013
293394
Type
Office Costs
(Const Office Electricity)
Description
E.ON ENERGY SOLUTIONS Utilities-Electric, Gas, Sanitary, Water
Payment Card Reconciliation
Amount
£85.98
Paid
Date
Thu 1st Aug 2013
289758
Type
Accommodation
(Telephone Usage/Rental)
Description
TalkTalk Bill dated 20 July 2013 for period 18 July to 17 August 2013.
[***] TalkTalk
Amount
£23.76
Paid
Date
Mon 22nd Jul 2013
284657
Type
Office Costs
(Const Office Gas)
Description
Invoice from [***] to supply and fit gas boiler and fit ball tap.
Oldham Office New Boiler
Amount
£1,012.50
Paid
Date
Wed 17th Jul 2013
288501
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways [***]
Payment Card Reconciliation
Between London & Constituency
From: London
To: Oldham
Amount
£51.00
Paid
Date
Fri 12th Jul 2013
283691
Type
Office Costs
(Professional Services)
Description
Gas Boiler Service Bill dated 1 July 2013 from Church Lane Management Committee.
Gas Boiler Service Oldham Off
Amount
£35.00
Paid
Date
Thu 4th Jul 2013
282493
Type
Accommodation
(Telephone Usage/Rental)
Description
TalkTalk Bill dated 20 June 2013 for period 18 June to 17 July 2013.
[***] TalkTalk
Amount
£20.10
Paid
Date
Fri 14th Jun 2013
280670
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
WEST COAST TRAINS Passenger Railways ***
Payment Card Reconciliation
Between London & Constituency
From: London
To: Oldham
Amount
£51.00
Paid
Date
Tue 4th Jun 2013
272040
Type
Accommodation
(Telephone Usage/Rental)
Description
TalkTalk Bill dated 20 May 2013 for period 18 May to 17 June 2013.
[***] Close TalkTalk
Amount
£18.97
Paid
Date
Fri 10th May 2013
274424
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FGW TICKET OFFICE Passenger Railways ***
Payment Card Reconciliation
Between London & Constituency
From: London
To: Oldham
Amount
£93.25
Paid
Date
Thu 2nd May 2013
262715
Type
Accommodation
(Telephone Usage/Rental)
Description
TalkTalk Bill dated 20 April 2013 for period 18 April to 17 May 2013
[***] TalkTalk
Amount
£23.35
Paid
Date
Sat 13th Apr 2013
258259
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to constituency for liaison with constituency office staff.
Staff Travel [***]
Between London & Constituency
From: London
To: Oldham
Amount
£68.00
Paid
Date
Wed 3rd Apr 2013
252934
Type
Accommodation
(Telephone Usage/Rental)
Description
TalkTalk Bill dated 18 Mar 2013 for period 18 Mar to 17 Apr 2013
[***] TalkTalk
Amount
£23.35
Paid
Date
Thu 28th Mar 2013
268402
Type
Office Costs
(Stationery Purchase)
Description
MIDSHIRE COMMUNICA Stationery, Office, and School Supply Stores [***]
Payment Card Reconciliation
Amount
£17.31
Paid
Date
Fri 8th Mar 2013
255428
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways [***]
Payment Card Reconciliation
Between London & Constituency
From: London
To: Oldham
Amount
£51.00
Paid
Date
Wed 6th Mar 2013
249628
Type
Accommodation
(Telephone Usage/Rental)
Description
TalkTalk Bill dated 20 Feb 2013 for period 18 Feb to 17 Mar 2013
[***] Talk Talk
Amount
£23.35
Paid
Date
Fri 1st Feb 2013
243894
Type
Accommodation
(Telephone Usage/Rental)
Description
TalkTalk bill dated 20 Jan 2013 for period 18 Jan to 17 Feb 2013
[***] TalkTalk
Amount
£23.35
Paid
Date
Fri 25th Jan 2013
248043
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways ****
Payment Card Reconciliation
Between London & Constituency
From: London
To: Oldham
Amount
£51.00
Paid
Date
Fri 18th Jan 2013
249647
Type
Miscellaneous Expenses
(Contingency)
Description
Initial Fire Protection Bill for servicing and maintenance work.
Oldham Office Fire Protection
Amount
£38.82
Paid
Date
Tue 8th Jan 2013
236030
Type
Accommodation
(Telephone Usage/Rental)
Description
TalkTalk Bill dated 20 Dec 2012 for period 18 Nov to 17 Dec 2012
[***] TalkTalk
Amount
£22.90
Paid
Date
Thu 3rd Jan 2013
240326
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
Payment Card Reconciliation
Amount
£66.66
Paid
Date
Wed 5th Dec 2012
232262
Type
Accommodation
(Telephone Usage/Rental)
Description
TalkTalk Bill dated 21 Nov 2012 for period 18 Oct to 17 Nov 2012
[***] TalkTalk
Amount
£23.15
Paid
Date
Fri 23rd Nov 2012
235212
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Payment Card Reconciliation
Between London & Constituency
From: London
To: Oldham
Amount
£49.00
Paid
Date
Fri 9th Nov 2012
222938
Type
Office Costs
(Security)
Description
[***] Security Systems Bill dated 4 Oct 2012
Oldham Office
Amount
£340.20
Paid
Date
Tue 6th Nov 2012
218619
Type
Office Costs
(Other)
Description
ICO Data Protection Renewal
ICO Date Protection Renewal
Amount
£35.00
Paid
Date
Mon 5th Nov 2012
216986
Type
Accommodation
(Telephone Usage/Rental)
Description
TalkTalk Bill dated 20 Oct 2012 for period 18 Oct to 17 Nov 2012
[***] TalkTalk
Amount
£22.90
Paid
Date
Fri 26th Oct 2012
227272
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Payment Card Reconciliation
Between London & Constituency
From: London
To: Oldham
Amount
£49.00
Paid
Date
Fri 28th Sep 2012
209533
Type
Accommodation
(Telephone Usage/Rental)
Description
TalkTalk Bill dated 18 Sept 2012 for period 18 Sept to 17 Oct 2012
[***] TalkTalk
Amount
£22.90
Paid
Date
Wed 26th Sep 2012
219135
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
Payment Card Reconciliation
Amount
£38.72
Paid
Date
Mon 10th Sep 2012
204954
Type
Office Costs
(Stationery Purchase)
Description
Church Lane Management Invoice dated 14 Aug 2012 for cost of MCL charges for black photocopies
Oldham Office CLM Invoice
Amount
£17.09
Paid
Date
Tue 4th Sep 2012
209584
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
Payment Card Reconciliation
Amount
£60.25
Paid
Date
Tue 4th Sep 2012
204537
Type
Accommodation
(Telephone Usage/Rental)
Description
TalkTalk Bill dated 19 Aug 2012 for period 18 Aug to 17 Sept 2012
[***] TalkTalk
Amount
£22.90
Paid
Date
Sat 1st Sep 2012
210009
Type
Accommodation
(Gas)
Description
British Gas Bill dated 1 Sept 2012
[***] BG Bill
Amount
£73.54
Paid
Date
Fri 3rd Aug 2012
203255
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Payment Card Reconciliation
Non-London MP-to/from London
From: London
To: Oldham
Amount
£49.00
Paid
Date
Thu 2nd Aug 2012
201630
Type
Accommodation
(Telephone Usage/Rental)
Description
TalkTalk Bill dated 20 July 2012 for period 18 Jul to 17 Aug 2012
[***] TalkTalk
Amount
£22.90
Paid
Date
Tue 24th Jul 2012
166008
Type
Accommodation
(Telephone Usage/Rental)
Description
TalkTalk Bill dated 18 March 2012
[***] TalkTalk
Amount
£22.20
Paid
Date
Fri 6th Jul 2012
193484
Type
Accommodation
(Telephone Usage/Rental)
Description
TalkTalk Bill for July 2012
[***] TalkTalk
Amount
£22.90
Paid
Date
Mon 25th Jun 2012
196316
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
Payment Card Reconciliation
Amount
£90.99
Paid
Date
Fri 8th Jun 2012
188744
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST GTR WESTERN Passenger Railways
Payment Card Reconciliation
Non-London MP-to/from London
From: London
To: Oldham
Amount
£49.00
Paid
Date
Wed 6th Jun 2012
193545
Type
Accommodation
(Telephone Usage/Rental)
Description
TalkTalk Bill dated 19 May 2012
[***] TalkTalk
Amount
£23.18
Paid
Date
Thu 10th May 2012
175430
Type
Office Costs
(Other)
Description
Replacement engraved signs for front of office with both MPs details and opening times etc.
Oldham Office signs
Amount
£52.50
Paid
Date
Fri 4th May 2012
174446
Type
Accommodation
(Telephone Usage/Rental)
Description
TalkTalk Bill dated 20 April 2012
[***] TalkTalk
Amount
£22.41
Paid
Date
Wed 25th Apr 2012
178989
Type
Office Costs
(Const Office Water)
Description
UNITED UTILITIES W Utilities-Electric Gas Sanitary Water
Payment Card Reconciliation
Amount
£34.32
Paid
Date
Tue 3rd Apr 2012
207422
Type
Accommodation
(Gas)
Description
British Gas Bill 21 Feb 2012
[***]
Amount
£102.61
Paid
Date
Fri 23rd Mar 2012
172188
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
Payment Card Reconciliation
Amount
£81.32
Paid
Date
Mon 19th Mar 2012
165135
Type
Office Costs
(Stationery Purchase)
Description
2 Banner invoices dated 7 March 2012
Oldham Banner Invoices
Amount
£76.07
Paid
Date
Mon 5th Mar 2012
158344
Type
Office Costs
(Photocopier Hire)
Description
MCL bill for metered photocopies dated 14 Feb 2012
Oldham MCL metered photocopies
Amount
£18.65
Paid
Date
Fri 2nd Mar 2012
164024
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Payment Card Reconciliation
Non-London MP-to/from London
From: London
To: Oldham
Amount
£49.00
Paid
Date
Sat 4th Feb 2012
152980
Type
Office Costs
(Stationery Purchase)
Description
HP Officejet Cartridges x 3
Oldham Office Banner Bills
Amount
£92.09
Paid
Date
Thu 26th Jan 2012
157400
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Payment Card Reconciliation
Non-London MP-to/from London
From: London
To: Oldham
Amount
£49.00
Paid
Date
Fri 13th Jan 2012
150030
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Payment Card Reconciliation
Non-London MP-to/from London
From: London
To: Oldham
Amount
£49.00
Paid
Date
Mon 9th Jan 2012
142005
Type
Office Costs
(Photocopier Hire)
Description
MCL Invoice for metered photocopies dated 12 Dec 2012
Oldham Off metered photocopies
Amount
£40.06
Paid
Date
Sat 7th Jan 2012
152142
Type
Office Costs
(Photocopier Hire)
Description
Siemens invoice dated 16 Aug due on 16 Oct 2011 for lease rental and insurance of photocopier
Oldham Off photocopier lease
Amount
£99.96
Paid
Date
Thu 15th Dec 2011
139216
Type
Office Costs
(Professional Services)
Description
Service and maintenance of fire protection equipment.
Oldham Office Fire Protection
Amount
£37.02
Paid
Date
Mon 5th Dec 2011
153228
Type
Accommodation
(Telephone Usage/Rental)
Description
Talk Talk Bill dated 19 Nov 2011
[***] TalkTalk (2)
Amount
£22.20
Paid
Date
Wed 30th Nov 2011
144551
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Payment Card Reconciliation
Non-London MP-to/from London
From: London
To: Oldham
Amount
£46.20
Paid
Date
Thu 17th Nov 2011
132724
Type
Office Costs
(Photocopier Hire)
Description
MCL Invoice for metered photocopies dated 14 Sept 2011
Oldham Office MCL Invoice
Amount
£24.52
Paid
Date
Sat 12th Nov 2011
139196
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return rail London to Oldham
Oldham for Remembrance Sunday
Non-London MP-to/from London
From: London
To: Oldham
Amount
£46.20
Paid
Date
Wed 2nd Nov 2011
127585
Type
Accommodation
(Telephone Usage/Rental)
Description
Talk Talk Bill 19 Oct 2011
[***] Talk Talk
Amount
£86.51
Paid
Date
Tue 1st Nov 2011
127595
Type
Office Costs
(Computer SW Purchase)
Description
CFL Annual Payment Oct 2011 to Sept 2012
CFL Annual Payment 2011-2012
Amount
£335.00
Paid
Date
Thu 27th Oct 2011
136995
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment Card Reconciliation
Non-London MP-to/from London
From: Oldham
To: London
Amount
£255.65
Paid
Date
Fri 14th Oct 2011
124787
Type
Office Costs
(Professional Services)
Description
GB Security Systems Annual Maintenance and monitoring Nov 2011 to Nov 2012
Office GB Security and ICO
Amount
£331.80
Paid
Date
Thu 22nd Sep 2011
130532
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
Payment Card Reconciliation
Amount
£81.34
Paid
Date
Thu 22nd Sep 2011
118614
Type
Office Costs
(Stationery Purchase)
Description
Banner Invoice dated 28/08/11
Oldham Office Banner Bills
Amount
£108.14
Paid
Date
Fri 2nd Sep 2011
123974
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
Payment Card Reconciliation
Amount
£156.88
Paid
Date
Thu 1st Sep 2011
116437
Type
Accommodation
(Accommodation Rent)
Description
Rent 12 Aug to 12 Sept 2011
[***]
Amount
£550.00
Paid
Date
Tue 16th Aug 2011
116441
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Broadband bill for Aug 2011
[***] [***]
Amount
£39.92
Paid
Date
Tue 9th Aug 2011
115622
Type
Office Costs
(Const Office Gas)
Description
E.ON ENERGY SOLUTIONS Utilities-Electric Gas Sanitary Water
Payment Card Reconciliation
Amount
£195.80
Paid
Date
Sun 17th Jul 2011
108637
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Broadband for July 2011
[***] Final Mort Int [***]
Amount
£37.10
Paid
Date
Thu 14th Jul 2011
106292
Type
Office Costs
(Photocopier Hire)
Description
Siemens bill for lease and insurance of photocopier
Oldham Office Bills
Amount
£99.96
Paid
Date
Fri 1st Jul 2011
101697
Type
Accommodation
(Council Tax)
Description
Council Tax for July 2011
7HG Mortgage+Council Tax July
Amount
£108.00
Paid
Date
Fri 24th Jun 2011
110746
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Payment Card Reconciliation
Non-London MP-to/from London
From: London
To: Oldham
Amount
£46.20
Paid
Date
Thu 23rd Jun 2011
100222
Type
Office Costs
(Other)
Description
Payment to MCL for the amount of metered photocopies made.
Oldham Off photocopies charge
Amount
£39.07
Paid
Date
Sat 18th Jun 2011
99190
Type
Office Costs
(Professional Services)
Description
[***] bill: window cleaning
Oldham Office bills
Amount
£85.00
Paid
Date
Thu 16th Jun 2011
112007
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Broadband Bill for June 2011
7 HG BT Broadband June 2011
Amount
£37.30
Paid
Date
Thu 16th Jun 2011
111938
Type
Office Costs
(Stationery Purchase)
Description
Banner Invoice
Oldham Office Stationery
Amount
£2.04
Paid
Date
Wed 1st Jun 2011
93628
Type
Accommodation
(Mortgage Interest)
Description
Mortgage Interest for June 2011
7 [***] Mortgage+Council Tax June
Amount
£106.73
Paid
Date
Wed 25th May 2011
104308
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment Card Reconciliation
London Home to Const Office
From: London
To: Oldham
Amount
£46.20
Paid
Date
Thu 19th May 2011
92002
Type
Office Costs
(Stationery Purchase)
Description
2 invoices from Banner for stationery for Oldham Office.
Banner Stationery
Amount
£59.51
Paid
Date
Mon 16th May 2011
90324
Type
Office Costs
(Computer HW Purchase)
Description
Purchase of a Dell Laptop in addition to the one supplied by HOC for Member's use.
New Laptop
Amount
£1,009.20
Paid
Date
Mon 16th May 2011
90789
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Broadband Bill for April 2011
[***] BT Broadband April 2011
Amount
£39.97
Paid
Date
Thu 12th May 2011
90341
Type
Office Costs
(Stationery Purchase)
Description
Think Inc Invoice for cartridges for 34 KG
Ink cartridges for 34 KG
Amount
£120.00
Paid
Date
Sun 1st May 2011
86638
Type
Accommodation
(Mortgage Interest)
Description
Mortgage Interest for May 2011
[***] Mortgage+Council Tax May
Amount
£106.73
Paid
Date
Wed 27th Apr 2011
97090
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Payment Card Reconciliation
London Home to Const Office
From: London
To: Oldham
Amount
£46.20
Paid
Date
Sat 16th Apr 2011
84691
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Broadband Bill for March 2011
[***] BT Broadband March 2011
Amount
£36.20
Paid
Date
Fri 1st Apr 2011
81784
Type
Accommodation
(Mortgage Interest)
Description
Mortgage Interest for April 2011
[***] Mortgage Int April 2011
Amount
£106.73
Paid
Date
Wed 30th Mar 2011
85675
Type
Office Costs
(Office Furniture Purchase)
Description
Viking bill for furniture
Oldham Office Bills
Amount
£565.10
Paid
Date
Wed 30th Mar 2011
82630
Type
Office Costs
(Photocopier Hire)
Description
MCL bill for metered photocopies
Oldham Office Bills
Amount
£52.23
Paid
Date
Fri 25th Mar 2011
90834
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Payment Card Reconciliation
Non-London MP-to/from London
From: London
To: Oldham
Amount
£46.20
Paid
Date
Tue 22nd Mar 2011
78118
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Oldham BT Bill [***]
Amount
£111.46
Paid
Date
Wed 16th Mar 2011
79409
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Broadband Bill for Feb 2011
7 HG BT Broadband Bill
Amount
£36.20
Paid
Date
Fri 4th Mar 2011
81966
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EUSTON STN SST Passenger Railways
Rail return to Oldham
London Home to Const Office
From: London
To: Oldham
Amount
£70.00
Paid
Date
Tue 1st Mar 2011
72257
Type
Accommodation
(Mortgage Interest)
Description
March 2011 Mortgage Interest Payment
[***] Mortgage Interest
Amount
£106.73
Paid
Date
Wed 16th Feb 2011
76309
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Broadband Bill for January 2011
[***] BT Broadband January
Amount
£36.20
Paid
Date
Wed 9th Feb 2011
66614
Type
Office Costs
(Const Office Gas)
Description
Oldham Off Gas Bill [***]
Amount
£433.77
Paid
Date
Wed 9th Feb 2011
66616
Type
Office Costs
(Stationery Purchase)
Description
Banner punch pckt/powerclean spray for Oldham Office.
Banner Stationery Bills
Amount
£11.06
Paid
Date
Tue 1st Feb 2011
66032
Type
Accommodation
(Mortgage Interest)
Description
Monthly Direct Debit payment
[***] Mortgage Int Feb
Amount
£106.73
Paid
Date
Sat 29th Jan 2011
66098
Type
Office Costs
(Other)
Description
Hire of folder and stuffer Oct-Dec 2010 for mailing letters to constituents
Oldham Off printer copier etc
Amount
£105.00
Paid
Date
Fri 28th Jan 2011
66116
Type
Office Costs
(Other)
Description
Viking invoice for stacking shelves for storage of archive constituency casework material.
Oldham Office Viking shelves
Amount
£234.99
Paid
Date
Fri 28th Jan 2011
73952
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Payment Card Reconiliation
London Home to Const Office
From: London
To: Oldham
Amount
£46.20
Paid
Date
Thu 20th Jan 2011
66198
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Broadband bill for Dec 2010
[***] BT Broadband
Amount
£36.11
Paid
Date
Wed 12th Jan 2011
66656
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Rail Travel London/Oldham
London Home to Const Office
From: 01/12/2011
To: 01/12/2011
Amount
£46.20
Paid
Date
Sun 2nd Jan 2011
62610
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return rail travel London to Oldham
Rail Travel London/Oldham
London Home to Const Office
From: 01/02/2011
To: 01/03/2011
Amount
£46.20
Paid
Date
Tue 28th Dec 2010
60912
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Oldham BT Bills for 2 lines
Amount
£105.36
Paid
Date
Tue 28th Dec 2010
60913
Type
Office Costs
(Stationery Purchase)
Description
Banner toners battery.
Oldham Banner Stationery
Amount
£139.96
Paid
Date
Sat 18th Dec 2010
58847
Type
Office Costs
(Website - Design/Production)
Description
Work done by Memeserver Ltd on development of Oldham constituency website.
Constituency Website Developmt
Amount
£400.00
Paid
Date
Thu 16th Dec 2010
65809
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Broadband Bill
[***] BT Broadband
Amount
£35.79
Paid
Date
Wed 15th Dec 2010
59802
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Oldham Office BT Fax Bill
Amount
£35.91
Paid
Date
Fri 3rd Dec 2010
55940
Type
Office Costs
(Other)
Description
Fire protection fixings and installation in constitency office.
Oldham Office Fire Protection
Amount
£214.14
Paid
Date
Wed 1st Dec 2010
66183
Type
Accommodation
(Council Tax)
Description
Direct Debit to Oldham Council
[***] Council Tax
Amount
£108.00
Paid
Date
Mon 29th Nov 2010
51305
Type
Office Costs
(Const Office Gas)
Description
Oldham Office Utilities
Amount
£89.35
Paid
Date
Mon 29th Nov 2010
51308
Type
Office Costs
(Other)
Description
GB Security Systems annual maintenance and monitoring
O Off Security and Data Protec
Amount
£316.67
Paid
Date
Fri 26th Nov 2010
62011
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Rail Travel London/Oldham
London Home to Const Office
From: 26/11/2010
To: 26/11/2010
Amount
£43.70
Paid
Date
Wed 24th Nov 2010
50456
Type
Office Costs
(Stationery Purchase)
Description
Banner stationery supplies
Oldham office stationery
Amount
£26.78
Paid
Date
Wed 17th Nov 2010
48939
Type
Accommodation
(Water)
Description
United Utilities Water
[***] Utility Bills
Amount
£58.74
Paid
Date
Fri 12th Nov 2010
54556
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
Rail travel London/Oldham
London Home to Const Office
From: 11/12/2010
To: 14/11/2010
Amount
£43.70
Paid
Date
Thu 11th Nov 2010
68240
Type
Accommodation
(Council Tax)
Description
Council Tax for Nov 2010
[***] Council Tax
Amount
£108.00
Paid
Date
Thu 4th Nov 2010
64629
Type
Office Costs
(Computer HW Purchase)
Description
Seagate Portable Hard Drive
Viking invoice for Oldham off
Amount
£143.64
Paid
Date
Fri 29th Oct 2010
59065
Type
Accommodation
(Mortgage Interest)
Description
Monthly payment
[***] monthly payment
Amount
£106.73
Paid
Date
Wed 20th Oct 2010
41191
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Total Broadband
[***] BT line
Amount
£37.13
Paid
Date
Wed 13th Oct 2010
39598
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Oldham Off BT Bills [***]
Amount
£72.60
Paid
Date
Wed 13th Oct 2010
39605
Type
Office Costs
(Stationery Purchase)
Description
Banner labels post-its etc
Oldham Off Banner Stationery
Amount
£15.29
Paid
Date
Mon 4th Oct 2010
36525
Type
MP Travel
(Public Tr RAIL Railcard)
Description
Senior Rail Card renewal
Senior Rail Card
Amount
£22.50
Paid
Date
Fri 24th Sep 2010
44351
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
Rail travel London to Oldham
London Home to Const Office
From: 24/09/2010
To: 24/09/2010
Amount
£43.70
Paid
Date
Mon 20th Sep 2010
31728
Type
Office Costs
(Business Rates)
Description
Oldham Off Bld ins, rates etc
Amount
£1,812.50
Paid
Date
Mon 20th Sep 2010
31710
Type
Office Costs
(Professional Services)
Description
Oldham Council charges for trade waste removal for year 2010/20100
Oldham Council Trade Waste
Amount
£109.10
Paid
Date
Wed 15th Sep 2010
30651
Type
Accommodation
(Electricity)
Description
Bills from 7 May to 24 Aug 2010
[***] utilities
Amount
£43.05
Paid
Date
Wed 15th Sep 2010
30517
Type
Office Costs
(Computer SW Purchase)
Description
annual licence for CFL Caseworker
CFL Caseworker payment
Amount
£335.00
Paid
Date
Wed 15th Sep 2010
30731
Type
Office Costs
(Stationery Purchase)
Description
Brother Inkjet Cartridge from Banner
Oldham office Banner Cartridge
Amount
£30.15
Paid
Date
Wed 15th Sep 2010
30736
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel and return to Oldham constituency
Rail Travel London to Oldham
London Home to Const Office
From: 26-May-10
To: 26-May-10
Amount
£43.70
Paid
Date
Mon 13th Sep 2010
29786
Type
Accommodation
(Buildings Insurance)
Description
Covers year to October 2010
[***] Oldham OL1 [***]
Amount
£139.91
Paid
Date
Wed 8th Sep 2010
28577
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Oldham Office Phone Bill
Amount
£108.14
Paid
Date
Wed 8th Sep 2010
28712
Type
Office Costs
(Const Office Rent)
Description
Oldham Office Rent + insurance
Amount
£7,774.32
Paid
Date
Wed 8th Sep 2010
28582
Type
Office Costs
(Professional Services)
Description
Supply and fit new toilet cisterns
Oldham Office Plumbing Bill
Amount
£222.67
Paid
Date
Tue 31st Aug 2010
25962
Type
Office Costs
(Const Office Gas)
Amount
£111.67
Paid
Date
Tue 31st Aug 2010
25966
Type
Office Costs
(Shredder Purchase)
Description
Office shred bin and carriage charge
Amount
£103.93
Paid
Date
Sat 28th Aug 2010
37612
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
Rail travel London to Oldham
London Home to Const Office
From: 28/08/2010
To: 28/08/2010
Amount
£43.70
Paid
Date
Wed 25th Aug 2010
25016
Type
Office Costs
(Business Rates)
Amount
£1,741.33
Paid
Date
Fri 20th Aug 2010
27192
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
Rail travel London to Oldham
London Home to Const Office
From: 20-Aug-10
To: 20-Aug-10
Amount
£43.70
Paid
Date
Tue 17th Aug 2010
12803
Type
Office Costs
(Const Office Telephone Usage)
Description
Constituency Office costs
Amount
£71.98
Paid
Date
Wed 14th Jul 2010
13530
Type
Office Costs
(Stationery Purchase)
Description
Viking index box,cards, ruler,pens.
Constituency office stationery
Amount
£14.59
Paid
Date
Mon 12th Jul 2010
12833
Type
Office Costs
(Stationery Purchase)
Description
Banner A4 eco clr punch pckt
Constituency office stationery
Amount
£3.00
Paid
Date
Mon 12th Jul 2010
12818
Type
Office Costs
(Photocopier Hire)
Description
Lease rental and insurance
Const Office photocopier
Amount
£196.16
Paid
Date
Fri 9th Jul 2010
19365
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
Rail travel London to Oldham
London Home to Const Office
From: 09-Jul-10
To: 09-Jul-10
Amount
£43.70
Paid
Date
Wed 16th Jun 2010
11173
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL / [***]
Rail travel London to Oldham
London Home to Const Office
From: 18-Jun-10
To: 18-Jun-10
Amount
£43.70
Paid
Date
Tue 11th May 2010
3353
Type
Office Costs
(Stationery Purchase)
Description
Banner A4 clr punch pckt
Amount
£3.00
Paid

Partpaid (1)

Date
Thu 24th Mar 2011
79004
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Oldham BT Bill [***]
Amount
Partpaid
Claimed: £86.45
Not Paid : £13.50
Reason: Not Payable Under Scheme