Mike Amesbury 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

29th May 2024 (1)
Date
Wed 29th May 2024
90041393-1
Type
Accommodation
(Rent)
Amount
£2,058.33
Paid

8th May 2024 (2)
Date
Wed 8th May 2024
60238092-23
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food and drink costs
Subsistence
Amount
£6.25
Paid
Date
Wed 8th May 2024
60238092-21
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food and drink costs
Subsistence
Amount
£3.10
Paid

7th May 2024 (3)
Date
Tue 7th May 2024
60238092-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband Sevices for Constituency Office
Internet
Amount
£38.39
Paid
Date
Tue 7th May 2024
60238092-20
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food and drink costs
Subsistence
Amount
£6.15
Paid
Date
Tue 7th May 2024
60238092-22
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food and drink costs
Subsistence
Amount
£3.10
Paid

1st May 2024 (4)
Date
Wed 1st May 2024
60238092-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline services for constituency office
Landline
Amount
£57.96
Paid
Date
Wed 1st May 2024
60238092-3
Type
Office Costs
(Rent)
Description
Rent for constituency office
Amount
£600.00
Paid
Date
Wed 1st May 2024
60238092-15
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food and drink costs
Subsistence
Amount
£1.15
Paid
Date
Wed 1st May 2024
60238092-14
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food and drink costs
Subsistence
Amount
£7.05
Paid

30th April 2024 (4)
Date
Tue 30th Apr 2024
90040749-1
Type
Accommodation
(Rent)
Amount
£2,058.33
Paid
Date
Tue 30th Apr 2024
60238092-16
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food and drink costs
Subsistence
Amount
£3.10
Paid
Date
Tue 30th Apr 2024
60238092-17
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food and drink costs
Subsistence
Amount
£1.15
Paid
Date
Tue 30th Apr 2024
60238092-18
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food and drink costs
Subsistence
Amount
£4.65
Paid

29th April 2024 (1)
Date
Mon 29th Apr 2024
60238092-13
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food and drink costs
Subsistence
Amount
£6.35
Paid

24th April 2024 (2)
Date
Wed 24th Apr 2024
60238092-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food and drink costs
Subsistence
Amount
£6.15
Paid
Date
Wed 24th Apr 2024
60238092-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food and drink costs
Subsistence
Amount
£3.10
Paid

23rd April 2024 (2)
Date
Tue 23rd Apr 2024
60238092-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food and drink costs
Subsistence
Amount
£8.10
Paid
Date
Tue 23rd Apr 2024
60238092-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food and drink costs
Subsistence
Amount
£1.15
Paid

22nd April 2024 (3)
Date
Mon 22nd Apr 2024
60235191-1
Type
Accommodation
(Council tax)
Description
Council Tax for London Accommodation
Amount
£728.00
Paid
Date
Mon 22nd Apr 2024
60238092-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food and drink costs
Subsistence
Amount
£5.45
Paid
Date
Mon 22nd Apr 2024
60238092-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food and drink costs
Subsistence
Amount
£3.10
Paid

17th April 2024 (1)
Date
Wed 17th Apr 2024
60235191-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer Food & Drink Expenses 17042024
Subsistence
Amount
£5.10
Paid

16th April 2024 (1)
Date
Tue 16th Apr 2024
60235191-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer Food & Drink Expenses 16042024
Subsistence
Amount
£5.55
Paid

15th April 2024 (1)
Date
Mon 15th Apr 2024
60235191-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer Food & Drink Expenses 15042024
Subsistence
Amount
£5.55
Paid

12th April 2024 (1)
Date
Fri 12th Apr 2024
4004507-112
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,600.00
Paid

8th April 2024 (1)
Date
Mon 8th Apr 2024
60233747-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband Service for Constituency Office
Internet
Amount
£38.39
Paid

1st April 2024 (2)
Date
Mon 1st Apr 2024
60233747-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Cloud Phone Service for Constituency Office
Landline
Amount
£57.96
Paid
Date
Mon 1st Apr 2024
60233747-1
Type
Office Costs
(Rent)
Description
Rent for Constituency Office
Amount
£580.85
Paid

31st January 2024 (3)
Date
Wed 31st Jan 2024
4004297-699
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£20.25
Paid
Date
Wed 31st Jan 2024
4004297-701
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£16.45
Paid
Date
Wed 31st Jan 2024
4004297-700
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£104.98
Paid

30th January 2024 (1)
Date
Tue 30th Jan 2024
90038678-1
Type
Accommodation
(Rent)
Amount
£2,058.33
Paid

17th January 2024 (3)
Date
Wed 17th Jan 2024
4004297-703
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£11.09
Paid
Date
Wed 17th Jan 2024
4004297-704
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£48.00
Paid
Date
Wed 17th Jan 2024
4004297-702
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£38.21
Paid

8th January 2024 (1)
Date
Mon 8th Jan 2024
60218148-1
Type
Accommodation
(Utilities)
Description
Electricity Usage at London Accommodation
Electricity
Amount
£56.62
Paid

7th January 2024 (1)
Date
Sun 7th Jan 2024
60218148-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline (with Broadband) for constiteuncy office
Landline & internet package
Amount
£155.02
Paid

1st January 2024 (1)
Date
Mon 1st Jan 2024
60215114-6
Type
Office Costs
(Rent)
Description
Rent for constituency office
Amount
£580.85
Paid

29th December 2023 (1)
Date
Fri 29th Dec 2023
60212131-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink costs for volunteer
Subsistence
Amount
£2.90
Paid

28th December 2023 (1)
Date
Thu 28th Dec 2023
90037968-0
Type
Accommodation
(Rent)
Amount
£2,058.33
Paid

20th December 2023 (1)
Date
Wed 20th Dec 2023
60218148-2
Type
Office Costs
(Postage & couriers)
Description
Licence Fee for Freepost Address for constituents to write to MP
Amount
£119.88
Paid

13th December 2023 (2)
Date
Wed 13th Dec 2023
60215114-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food and drink expenses
Subsistence
Amount
£7.55
Paid
Date
Wed 13th Dec 2023
60215114-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food and drink expenses
Subsistence
Amount
£1.55
Paid

12th December 2023 (1)
Date
Tue 12th Dec 2023
60215114-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food and drink expenses
Subsistence
Amount
£7.35
Paid

11th December 2023 (1)
Date
Mon 11th Dec 2023
60215114-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food and drink exoenses
Subsistence
Amount
£3.40
Paid

7th December 2023 (1)
Date
Thu 7th Dec 2023
60212131-10
Type
Office Costs
(Equipment - hire)
Description
Usage of Riso Printer
Printer, photocopier & scanner
Amount
£286.79
Paid

6th December 2023 (1)
Date
Wed 6th Dec 2023
60212131-7
Type
Office Costs
(Insurance - contents)
Description
Administration fee for change of constituency office address on Insurance policy
Amount
£50.00
Paid

5th December 2023 (1)
Date
Tue 5th Dec 2023
60215114-11
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food and drink costs
Subsistence
Amount
£6.75
Paid

4th December 2023 (1)
Date
Mon 4th Dec 2023
60215114-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food and drink costs
Subsistence
Amount
£6.65
Paid

1st December 2023 (2)
Date
Fri 1st Dec 2023
60212131-9
Type
Office Costs
(Advertising and contact cards)
Description
Signage and window frosting to new constituency office
Amount
£497.94
Paid
Date
Fri 1st Dec 2023
60212131-8
Type
Office Costs
(Rent)
Description
Constituency Office Rent
Amount
£580.85
Paid

30th November 2023 (2)
Date
Thu 30th Nov 2023
60215114-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Transfer of constituency office telephone number to new proovider
Landline
Amount
£60.00
Paid
Date
Thu 30th Nov 2023
60212131-6
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Removal of signage at previous constituency office
Amount
£120.00
Paid

29th November 2023 (1)
Date
Wed 29th Nov 2023
60212131-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink costs for volunteer
Subsistence
Amount
£6.45
Paid

28th November 2023 (2)
Date
Tue 28th Nov 2023
90037237-1
Type
Accommodation
(Rent)
Amount
£2,058.33
Paid
Date
Tue 28th Nov 2023
60212131-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink costs for volunteer
Subsistence
Amount
£4.40
Paid

27th November 2023 (1)
Date
Mon 27th Nov 2023
60212131-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink Costs for Volunteer
Subsistence
Amount
£7.30
Paid

22nd November 2023 (1)
Date
Wed 22nd Nov 2023
60210456-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer Food and Drink expenses
Subsistence
Amount
£7.70
Paid

21st November 2023 (1)
Date
Tue 21st Nov 2023
60210456-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer Food and Drink expenses
Subsistence
Amount
£6.70
Paid

20th November 2023 (2)
Date
Mon 20th Nov 2023
60210456-7
Type
Office Costs
(Equipment - hire)
Description
Lease rental for RISO printer
Printer, photocopier & scanner
Amount
£506.78
Paid
Date
Mon 20th Nov 2023
60210456-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer Food and Drink expenses
Subsistence
Amount
£6.10
Paid

17th November 2023 (1)
Date
Fri 17th Nov 2023
60209718-1
Type
Staffing
(Training - staff)
Description
Training Course for Staff Member
Amount
£1,050.00
Paid

15th November 2023 (2)
Date
Wed 15th Nov 2023
60209068-14
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer Food and Drink Costs
Subsistence
Amount
£3.15
Paid
Date
Wed 15th Nov 2023
60209068-13
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer Food and Drink Costs
Subsistence
Amount
£5.15
Paid

14th November 2023 (2)
Date
Tue 14th Nov 2023
60209068-12
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer Food and Drink Costs
Subsistence
Amount
£2.55
Paid
Date
Tue 14th Nov 2023
60209068-11
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer Food and Drink Costs
Subsistence
Amount
£5.15
Paid

13th November 2023 (1)
Date
Mon 13th Nov 2023
60209068-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer Food and Drink Costs
Subsistence
Amount
£5.75
Paid

10th November 2023 (1)
Date
Fri 10th Nov 2023
60210456-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet and Landline Phone for Constituency Office
Landline & internet package
Amount
£486.36
Paid

8th November 2023 (6)
Date
Wed 8th Nov 2023
60209068-1
Type
Accommodation
(Utilities)
Description
Electricity usgae at London Accommodation
Electricity
Amount
£51.98
Paid
Date
Wed 8th Nov 2023
60207673-13
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Early termination of a leased line at constituency office due to office move
Internet
Amount
£5,472.00
Paid
Date
Wed 8th Nov 2023
60209068-3
Type
Office Costs
(Utilities)
Description
Water Usuage at Constituency Office (final bill)
Water
Amount
£241.00
Paid
Date
Wed 8th Nov 2023
60207252-2
Type
Office Costs
(Utilities)
Description
Electricity costs at Constituency Office
Electricity
Amount
£137.00
Paid
Date
Wed 8th Nov 2023
60209068-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer Food and Drink Costs
Subsistence
Amount
£4.25
Paid
Date
Wed 8th Nov 2023
60209068-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer Food and Drink Costs
Subsistence
Amount
£2.05
Paid

7th November 2023 (1)
Date
Tue 7th Nov 2023
60209068-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer Food and Drink Costs
Subsistence
Amount
£8.35
Paid

6th November 2023 (1)
Date
Mon 6th Nov 2023
60209068-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer Food and Drink Costs
Subsistence
Amount
£6.85
Paid

1st November 2023 (2)
Date
Wed 1st Nov 2023
60209718-2
Type
Office Costs
(Service charge & ground Rent)
Description
Service Charge for Constituency Office
Amount
£654.24
Paid
Date
Wed 1st Nov 2023
60209068-16
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste Collection at Constituency Office
Amount
£57.70
Paid

31st October 2023 (2)
Date
Tue 31st Oct 2023
90036587-0
Type
Accommodation
(Rent)
Amount
£2,058.33
Paid
Date
Tue 31st Oct 2023
60207673-11
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink costs for Volunteer
Subsistence
Amount
£6.85
Paid

30th October 2023 (1)
Date
Mon 30th Oct 2023
60207673-12
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink costs for Volunteer
Subsistence
Amount
£6.85
Paid

27th October 2023 (1)
Date
Fri 27th Oct 2023
4004083-360
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£72.00
Paid

25th October 2023 (1)
Date
Wed 25th Oct 2023
60207673-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink costs for Volunteer
Subsistence
Amount
£7.70
Paid

24th October 2023 (1)
Date
Tue 24th Oct 2023
60207673-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink costs for Volunteer
Subsistence
Amount
£6.35
Paid

23rd October 2023 (2)
Date
Mon 23rd Oct 2023
60207673-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink costs for Volunteer
Subsistence
Amount
£5.75
Paid
Date
Mon 23rd Oct 2023
60207673-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink costs for Volunteer
Subsistence
Amount
£2.80
Paid

18th October 2023 (1)
Date
Wed 18th Oct 2023
60207673-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink costs for Volunteer
Subsistence
Amount
£6.70
Paid

17th October 2023 (1)
Date
Tue 17th Oct 2023
60207673-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink costs for Volunteer
Subsistence
Amount
£4.40
Paid

13th October 2023 (1)
Date
Fri 13th Oct 2023
60209068-15
Type
Miscellaneous
(Removals)
Description
Constituency Office relocation removal costs from Unit 100 Runcorn Shopping City, Runcorn to Old Police Station, Runcorn
Amount
£1,287.60
Paid

11th October 2023 (1)
Date
Wed 11th Oct 2023
60207252-4
Type
Accommodation
(Cleaning services)
Description
End of tenancy clean at London accommodation
Amount
£240.00
Paid

10th October 2023 (2)
Date
Tue 10th Oct 2023
60204104-3
Type
Office Costs
(Insurance - buildings)
Description
Landlord Building Insurance for Constituency Office
Amount
£165.73
Paid
Date
Tue 10th Oct 2023
60207673-14
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline and Internet for Constituency Office
Landline & internet package
Amount
£477.96
Paid

9th October 2023 (1)
Date
Mon 9th Oct 2023
60204736-2
Type
Office Costs
(Utilities)
Description
Electricity usage for Constituency Office
Electricity
Amount
£195.00
Paid

8th October 2023 (1)
Date
Sun 8th Oct 2023
60204104-1
Type
Accommodation
(Utilities)
Description
London Accommodation Electricity Usage
Electricity
Amount
£64.22
Paid

5th October 2023 (1)
Date
Thu 5th Oct 2023
60204104-2
Type
Office Costs
(Insurance - contents)
Description
Constituency Office Contents Insurance 2023
Amount
£316.14
Paid

1st October 2023 (2)
Date
Sun 1st Oct 2023
60204104-4
Type
Office Costs
(Service charge & ground Rent)
Description
Service Charge for Constituency Office
Amount
£654.24
Paid
Date
Sun 1st Oct 2023
60202152-6
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Bin Collection at Constituency Office
Amount
£57.70
Paid

28th September 2023 (1)
Date
Thu 28th Sep 2023
90035856-1
Type
Accommodation
(Rent)
Amount
£2,058.33
Paid

26th September 2023 (1)
Date
Tue 26th Sep 2023
4004083-361
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£144.00
Paid

25th September 2023 (1)
Date
Mon 25th Sep 2023
4004026-3
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£48.00
Paid

12th September 2023 (1)
Date
Tue 12th Sep 2023
60202152-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline phone and internet for Constituency Office
Landline & internet package
Amount
£477.96
Paid

11th September 2023 (1)
Date
Mon 11th Sep 2023
60199379-4
Type
Office Costs
(Equipment - purchase)
Description
Purchase of a Laptop for staff use in Parliament
Computer, laptop, PC, tablet & accessories
Amount
£218.88
Paid

8th September 2023 (1)
Date
Fri 8th Sep 2023
60204736-1
Type
Office Costs
(Utilities)
Description
Electricity usage for Constituency Office
Electricity
Amount
£195.00
Paid

2nd September 2023 (3)
Date
Sat 2nd Sep 2023
60199379-5
Type
Office Costs
(Advertising and contact cards)
Description
Yearly charge for advertising board including contact information for MP
Amount
£180.00
Paid
Date
Sat 2nd Sep 2023
60199379-7
Type
Office Costs
(Website hosting and design)
Description
Website Hosting Renewal
Amount
£244.80
Paid
Date
Sat 2nd Sep 2023
60199379-6
Type
Office Costs
(Website hosting and design)
Description
Website plug in renewal
Amount
£47.90
Paid

1st September 2023 (2)
Date
Fri 1st Sep 2023
60197997-4
Type
Office Costs
(Service charge & ground Rent)
Description
Service Charge for Constituency Office
Amount
£654.24
Paid
Date
Fri 1st Sep 2023
60197997-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Bin Collection at Constituency Office
Amount
£57.70
Paid

31st August 2023 (1)
Date
Thu 31st Aug 2023
4003963-1
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£48.00
Paid

30th August 2023 (1)
Date
Wed 30th Aug 2023
60202152-7
Type
Accommodation
(Utilities)
Description
Water Usage at London Accommodation
Water
Amount
£189.59
Paid

29th August 2023 (1)
Date
Tue 29th Aug 2023
90035135-1
Type
Accommodation
(Rent)
Amount
£2,058.33
Paid

21st August 2023 (1)
Date
Mon 21st Aug 2023
60197997-1
Type
Office Costs
(Equipment - hire)
Description
Lease of RISO printer Sept - Dec 2023
Printer, photocopier & scanner
Amount
£506.78
Paid

10th August 2023 (1)
Date
Thu 10th Aug 2023
60198016-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline Phone and Internet for Constituency Office
Landline & internet package
Amount
£477.96
Paid

8th August 2023 (1)
Date
Tue 8th Aug 2023
60197997-2
Type
Office Costs
(Utilities)
Description
Electricity Aug 2023
Electricity
Amount
£195.00
Paid

1st August 2023 (2)
Date
Tue 1st Aug 2023
60193811-6
Type
Office Costs
(Service charge & ground Rent)
Description
Service Charge for Constituency Office
Amount
£654.24
Paid
Date
Tue 1st Aug 2023
60193811-7
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Bin Collection at Constituency Office
Amount
£57.70
Paid

27th July 2023 (1)
Date
Thu 27th Jul 2023
90034427-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid

25th July 2023 (1)
Date
Tue 25th Jul 2023
4003881-3
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£28.80
Paid

21st July 2023 (1)
Date
Fri 21st Jul 2023
60193811-4
Type
Office Costs
(Website hosting and design)
Description
MP website Domain Renewal
Amount
£71.89
Paid

10th July 2023 (2)
Date
Mon 10th Jul 2023
60193811-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline and Internet for Constituency Office
Landline & internet package
Amount
£477.96
Paid
Date
Mon 10th Jul 2023
60193811-5
Type
Office Costs
(Utilities)
Description
Electricity usage for Constituency Office
Electricity
Amount
£195.00
Paid

1st July 2023 (1)
Date
Sat 1st Jul 2023
60189519-8
Type
Office Costs
(Service charge & ground Rent)
Description
Service Charge at Constituency Office
Amount
£654.24
Paid

27th June 2023 (1)
Date
Tue 27th Jun 2023
90033684-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid

23rd June 2023 (1)
Date
Fri 23rd Jun 2023
60189519-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste Collection at Constituency Office
Amount
£57.70
Paid

15th June 2023 (1)
Date
Thu 15th Jun 2023
60189519-7
Type
Office Costs
(Software & applications)
Description
Annual Hosting for Casework Software
Amount
£690.00
Paid

12th June 2023 (1)
Date
Mon 12th Jun 2023
60186323-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline Phone and Internet for Constituency Office June 2023
Landline & internet package
Amount
£477.96
Paid

8th June 2023 (2)
Date
Thu 8th Jun 2023
60189519-6
Type
Office Costs
(Stationery & printing)
Description
Usage costs for RISO printer in Constituency Office
Amount
£474.88
Paid
Date
Thu 8th Jun 2023
60186323-8
Type
Office Costs
(Utilities)
Description
Electricity usage at constituency office
Electricity
Amount
£195.00
Paid

1st June 2023 (6)
Date
Thu 1st Jun 2023
60186323-10
Type
Office Costs
(Service charge & ground Rent)
Description
Service Charge for Constituency Office
Amount
£654.24
Paid
Date
Thu 1st Jun 2023
4003804-333
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£7.91
Paid
Date
Thu 1st Jun 2023
4003804-332
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£4.34
Paid
Date
Thu 1st Jun 2023
4003804-334
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£33.78
Paid
Date
Thu 1st Jun 2023
60186323-6
Type
Office Costs
(Utilities)
Description
Water usage at Constituency Office
Water
Amount
£43.92
Paid
Date
Thu 1st Jun 2023
60186323-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Bin collection at Constituency Office
Amount
£63.70
Paid

31st May 2023 (1)
Date
Wed 31st May 2023
60186323-7
Type
Office Costs
(Equipment - hire)
Description
Lease Rental for RISO machine in constituency office
Printer, photocopier & scanner
Amount
£506.78
Paid

30th May 2023 (2)
Date
Tue 30th May 2023
90032981-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Tue 30th May 2023
60186323-11
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.00
Paid

10th May 2023 (7)
Date
Wed 10th May 2023
60181759-5
Type
Office Costs
(Insurance - buildings)
Description
Insurance Reinstatement Cost Assessment for Constituency Office
Amount
£16.63
Paid
Date
Wed 10th May 2023
60181759-10
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telecomms for Constituency Office
Landline & internet package
Amount
£477.96
Paid
Date
Wed 10th May 2023
4003742-1
Type
Office Costs
(Stationery & printing)
Description
XMA June 2023
Amount
£118.39
Paid
Date
Wed 10th May 2023
4003742-2
Type
Office Costs
(Stationery & printing)
Description
XMA June 2023
Amount
£118.39
Paid
Date
Wed 10th May 2023
4003742-0
Type
Office Costs
(Stationery & printing)
Description
XMA June 2023
Amount
£118.39
Paid
Date
Wed 10th May 2023
4003742-3
Type
Office Costs
(Stationery & printing)
Description
XMA June 2023
Amount
£87.34
Paid
Date
Wed 10th May 2023
60181759-7
Type
Office Costs
(Utilities)
Description
Water Usage at Constituency Office
Water
Amount
£39.42
Paid

9th May 2023 (1)
Date
Tue 9th May 2023
60181759-8
Type
Office Costs
(Utilities)
Description
Electricity Usage at Constituency Office
Electricity
Amount
£195.00
Paid

1st May 2023 (3)
Date
Mon 1st May 2023
60186323-9
Type
Office Costs
(Postage & couriers)
Description
Postage costs for constituent contact using Freepost address
Amount
£4.87
Paid
Date
Mon 1st May 2023
60181759-4
Type
Office Costs
(Service charge & ground Rent)
Description
Service Charge for Constituency Office
Amount
£654.24
Paid
Date
Mon 1st May 2023
60181759-11
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste Collection for Constituency Office
Amount
£57.70
Paid

28th April 2023 (2)
Date
Fri 28th Apr 2023
4003652-381
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£47.76
Paid
Date
Fri 28th Apr 2023
4003639-76
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,500.00
Paid

27th April 2023 (1)
Date
Thu 27th Apr 2023
90032296-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid

25th April 2023 (2)
Date
Tue 25th Apr 2023
4003652-379
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£18.84
Paid
Date
Tue 25th Apr 2023
4003652-380
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£48.00
Paid

18th April 2023 (1)
Date
Tue 18th Apr 2023
60181759-6
Type
Office Costs
(Utilities)
Description
Water Usage at Constituency Office
Water
Amount
£38.34
Paid

13th April 2023 (1)
Date
Thu 13th Apr 2023
60177425-1
Type
Accommodation
(Council tax)
Description
Council Tax for London Accommodation
Amount
£684.04
Paid

11th April 2023 (1)
Date
Tue 11th Apr 2023
60181759-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telecomms for Constituency Office
Landline & internet package
Amount
£472.32
Paid

3rd April 2023 (1)
Date
Mon 3rd Apr 2023
60177425-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Energy Performance Certificate for Constituency Office
Amount
£330.00
Paid

28th March 2023 (1)
Date
Tue 28th Mar 2023
90031578-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid

24th March 2023 (1)
Date
Fri 24th Mar 2023
60177425-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Bin Collection at Constituency Office
Amount
£57.70
Paid

22nd March 2023 (1)
Date
Wed 22nd Mar 2023
60174650-5
Type
Office Costs
(Software & applications)
Description
Software annual subscription
Amount
£497.90
Paid

17th March 2023 (2)
Date
Fri 17th Mar 2023
60172928-2
Type
Office Costs
(Postage & couriers)
Description
Annual Licence Fee for Freepost address for constituents to write to MP with issues
Amount
£119.88
Paid
Date
Fri 17th Mar 2023
60172928-3
Type
Office Costs
(TV licence)
Description
TV Licence for Constituency Office
Amount
£159.00
Paid

16th March 2023 (3)
Date
Thu 16th Mar 2023
60172702-9
Type
Office Costs
(Insurance - buildings)
Description
Annual Building Insurance to Landlord of Constituency Office
Amount
£982.37
Paid
Date
Thu 16th Mar 2023
60172702-8
Type
Office Costs
(Service charge & ground Rent)
Description
Service Charge for Constituency Office
Amount
£654.24
Paid
Date
Thu 16th Mar 2023
60172702-3
Type
Office Costs
(Utilities)
Description
Water usage for Constituency Office
Water
Amount
£34.57
Paid

15th March 2023 (6)
Date
Wed 15th Mar 2023
60172702-2
Type
MP Travel
(Parking)
Description
Parking at Runcorn Train Station for travel to Westminster
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Wed 15th Mar 2023
4003506-254
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Bache
Amount
£73.02
Paid
Date
Wed 15th Mar 2023
4003506-249
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£73.02
Paid
Date
Wed 15th Mar 2023
4003506-252
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£73.02
Paid
Date
Wed 15th Mar 2023
4003506-250
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£73.02
Paid
Date
Wed 15th Mar 2023
4003506-256
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Crewe
Amount
£66.92
Paid

14th March 2023 (9)
Date
Tue 14th Mar 2023
60172702-4
Type
Staff Travel
(Hotel - London)
Description
Hotel room for staff member on work related overnight stay in London [***]
1 nights
Amount
£185.00
Paid
Date
Tue 14th Mar 2023
60172702-7
Type
Staff Travel
(Hotel - London)
Description
Hotel room for staff member on work related overnight stay in London [***]
1 nights
Amount
£185.00
Paid
Date
Tue 14th Mar 2023
60172702-5
Type
Staff Travel
(Hotel - London)
Description
Hotel room for staff member on work related overnight stay in London [***]
1 nights
Amount
£185.00
Paid
Date
Tue 14th Mar 2023
60172702-6
Type
Staff Travel
(Hotel - London)
Description
Hotel room for staff member on work related overnight stay in London [***]
1 nights
Amount
£185.00
Paid
Date
Tue 14th Mar 2023
4003506-255
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£46.42
Paid
Date
Tue 14th Mar 2023
4003506-251
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£48.62
Paid
Date
Tue 14th Mar 2023
4003506-248
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£48.62
Paid
Date
Tue 14th Mar 2023
4003506-253
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Bache
To: London Terminals
Amount
£55.02
Paid
Date
Tue 14th Mar 2023
4003506-487
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£48.62
Paid

10th March 2023 (1)
Date
Fri 10th Mar 2023
60174650-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline and Internet for Constituency Office
Landline & internet package
Amount
£459.96
Paid

9th March 2023 (1)
Date
Thu 9th Mar 2023
60172702-1
Type
MP Travel
(Parking)
Description
Parking at Runcorn Train Station for travel to Westminster
London-constituency MP & Staff
Amount
£48.00
Paid

8th March 2023 (1)
Date
Wed 8th Mar 2023
60174650-6
Type
Office Costs
(Utilities)
Description
Electricity Charges for Constituency Office
Electricity
Amount
£195.00
Paid

2nd March 2023 (2)
Date
Thu 2nd Mar 2023
60172928-1
Type
MP Travel
(Parking)
Description
Parking at Runcorn Train Station for travel to Westminster
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Thu 2nd Mar 2023
4003464-503
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£175.72
Paid

28th February 2023 (3)
Date
Tue 28th Feb 2023
90030872-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Tue 28th Feb 2023
4003464-500
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£175.72
Paid
Date
Tue 28th Feb 2023
4003464-501
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£144.92
Paid

27th February 2023 (1)
Date
Mon 27th Feb 2023
4003464-502
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£151.82
Paid

22nd February 2023 (2)
Date
Wed 22nd Feb 2023
60169784-8
Type
MP Travel
(Parking)
Description
Parking at Runcorn Train Station for travel to Westminster
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Wed 22nd Feb 2023
4003464-499
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£175.72
Paid

21st February 2023 (2)
Date
Tue 21st Feb 2023
60172928-4
Type
Office Costs
(Cleaning services)
Description
Hire of a Rug Doctor for 1 day to deep clean Constituency Office carpets
Amount
£30.00
Paid
Date
Tue 21st Feb 2023
60169784-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Bin collection for constituency office
Amount
£57.70
Paid

20th February 2023 (1)
Date
Mon 20th Feb 2023
4003464-498
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£151.82
Paid

18th February 2023 (1)
Date
Sat 18th Feb 2023
60169784-3
Type
Office Costs
(Equipment - hire)
Description
Lease of RISO Printer for constituency office March to June 2023
Printer, photocopier & scanner
Amount
£506.78
Paid

10th February 2023 (2)
Date
Fri 10th Feb 2023
60169784-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline phone and internet for constituency office Feb 2023
Landline & internet package
Amount
£460.24
Paid
Date
Fri 10th Feb 2023
60169784-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Purchase of LED Panel lights for constituency office to reduce energy costs
Amount
£221.40
Paid

8th February 2023 (6)
Date
Wed 8th Feb 2023
60169784-6
Type
MP Travel
(Parking)
Description
Parking at Runcorn Train Station for travel to Westminster
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Wed 8th Feb 2023
60169784-7
Type
MP Travel
(Rail)
Description
Supplement train ticket
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£25.00
Paid
Date
Wed 8th Feb 2023
4003506-337
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£175.72
Paid
Date
Wed 8th Feb 2023
60166716-3
Type
Office Costs
(Service charge & ground Rent)
Description
Service Charge for Constituency Office
Amount
£654.24
Paid
Date
Wed 8th Feb 2023
4003480-705
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£56.74
Paid
Date
Wed 8th Feb 2023
60166716-1
Type
Office Costs
(Utilities)
Description
Electricity Usage for Constituency Office
Electricity
Amount
£195.00
Paid

6th February 2023 (1)
Date
Mon 6th Feb 2023
4003506-340
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£151.82
Paid

4th February 2023 (1)
Date
Sat 4th Feb 2023
60169784-5
Type
Office Costs
(Utilities)
Description
Water usage for constituency office Feb 2023
Water
Amount
£38.28
Paid

1st February 2023 (1)
Date
Wed 1st Feb 2023
60166716-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Bin Collection at Constituency Office
Amount
£57.70
Paid

31st January 2023 (3)
Date
Tue 31st Jan 2023
90030212-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Tue 31st Jan 2023
60166716-4
Type
MP Travel
(Parking)
Description
MP Parking at Runcorn Train Station for Travel to Westminster
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Tue 31st Jan 2023
4003506-486
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£175.72
Paid

30th January 2023 (1)
Date
Mon 30th Jan 2023
4003506-341
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£73.02
Paid

25th January 2023 (3)
Date
Wed 25th Jan 2023
4003506-339
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£175.72
Paid
Date
Wed 25th Jan 2023
60166716-5
Type
MP Travel
(Rail)
Description
Train Ticket supplement to enable getting a seat - Travel from Westminster to Constituency
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£25.00
Paid
Date
Wed 25th Jan 2023
60166716-7
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Six monthly testing of fire alarm and emergency lighting at Constituency Office
Amount
£99.00
Paid

24th January 2023 (4)
Date
Tue 24th Jan 2023
4003386-859
Type
Office Costs
(Equipment - purchase)
Description
Banner February 2023
Other office equipment
Amount
£20.45
Paid
Date
Tue 24th Jan 2023
4003386-858
Type
Office Costs
(Equipment - purchase)
Description
Banner February 2023
Other office equipment
Amount
£11.70
Paid
Date
Tue 24th Jan 2023
4003386-860
Type
Office Costs
(Equipment - purchase)
Description
Banner February 2023
Other office equipment
Amount
£3.43
Paid
Date
Tue 24th Jan 2023
4003386-857
Type
Office Costs
(Equipment - purchase)
Description
Banner February 2023
Other office equipment
Amount
£1.01
Paid

23rd January 2023 (2)
Date
Mon 23rd Jan 2023
60166716-6
Type
MP Travel
(Parking)
Description
MP Parking at Runcorn Train Station for Travel to Westminster
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Mon 23rd Jan 2023
4003506-338
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£151.82
Paid

19th January 2023 (2)
Date
Thu 19th Jan 2023
60163965-1
Type
MP Travel
(Parking)
Description
Parking at Runcorn Train Station for travel to Westminster
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Thu 19th Jan 2023
4003360-11
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£175.72
Paid

16th January 2023 (1)
Date
Mon 16th Jan 2023
4003360-12
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£151.82
Paid

12th January 2023 (2)
Date
Thu 12th Jan 2023
4003258-161
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£175.72
Paid
Date
Thu 12th Jan 2023
4003360-13
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£-164.30
Paid

11th January 2023 (2)
Date
Wed 11th Jan 2023
60163965-2
Type
MP Travel
(Parking)
Description
Parking at Runcorn Train Station for travel to Westminster
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Wed 11th Jan 2023
4003360-10
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£72.27
Paid

10th January 2023 (1)
Date
Tue 10th Jan 2023
60163965-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline and Internet for Constituency Office
Landline & internet package
Amount
£459.96
Paid

9th January 2023 (2)
Date
Mon 9th Jan 2023
4003258-162
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£151.82
Paid
Date
Mon 9th Jan 2023
60162190-1
Type
Office Costs
(Utilities)
Description
Electricity Usage at Constituency Office
Electricity
Amount
£195.00
Paid

4th January 2023 (4)
Date
Wed 4th Jan 2023
60162190-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.25
Paid
Date
Wed 4th Jan 2023
60162190-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.25
Paid
Date
Wed 4th Jan 2023
60162190-3
Type
MP Travel
(Parking)
Description
Parking in Chester for constituency visit
Within constituency
Amount
£3.00
Paid
Date
Wed 4th Jan 2023
60163965-7
Type
Office Costs
(Utilities)
Description
Water usage for Constituency Office
Water
Amount
£38.28
Paid

1st January 2023 (3)
Date
Sun 1st Jan 2023
60163965-4
Type
Office Costs
(Service charge & ground Rent)
Description
Service Charge for Constituency Office February 2023
Amount
£654.24
Paid
Date
Sun 1st Jan 2023
60163965-3
Type
Office Costs
(Service charge & ground Rent)
Description
Service Charge for Constituency Office January 2023
Amount
£654.24
Paid
Date
Sun 1st Jan 2023
60162190-7
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Bin Collection at Constituency Office
Amount
£52.56
Paid

27th December 2022 (1)
Date
Tue 27th Dec 2022
90029469-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid

20th December 2022 (3)
Date
Tue 20th Dec 2022
60163965-6
Type
Accommodation
(Council tax)
Description
Council Tax for London Accommodation
Amount
£493.62
Paid
Date
Tue 20th Dec 2022
60162190-2
Type
MP Travel
(Parking)
Description
Parking at Runcorn Train Station for travel to Westminster
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Tue 20th Dec 2022
4003205-88
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£175.72
Paid

19th December 2022 (1)
Date
Mon 19th Dec 2022
4003205-89
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£151.82
Paid

16th December 2022 (1)
Date
Fri 16th Dec 2022
60160038-4
Type
Staff Travel
(Other public transport)
Description
From Liverpool to London - Return coach journey (due to rail strike) to London for staff member
London-constituency MP & Staff
Amount
£58.80
Paid

14th December 2022 (4)
Date
Wed 14th Dec 2022
60159769-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 219 miles
Amount
£98.55
Paid
Date
Wed 14th Dec 2022
4003259-0
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£2.40
Paid
Date
Wed 14th Dec 2022
4003259-1
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£3.42
Paid
Date
Wed 14th Dec 2022
60160038-3
Type
Staff Travel
(Hotel - UK Not London)
Description
London staff member travelled to constituency to stay and help with casework backlog
2 nights
Amount
£204.30
Paid

11th December 2022 (1)
Date
Sun 11th Dec 2022
60159769-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 199 miles
Amount
£89.55
Paid

10th December 2022 (1)
Date
Sat 10th Dec 2022
60162190-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline and Telephone costs for Constituency Office
Landline & internet package
Amount
£455.16
Paid

7th December 2022 (1)
Date
Wed 7th Dec 2022
4003204-242
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£175.72
Paid

5th December 2022 (2)
Date
Mon 5th Dec 2022
4003204-241
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£151.82
Paid
Date
Mon 5th Dec 2022
60156903-3
Type
Office Costs
(Utilities)
Description
Electricity Usage at Constituency Office
Electricity
Amount
£334.00
Paid

4th December 2022 (1)
Date
Sun 4th Dec 2022
60159769-3
Type
Office Costs
(Utilities)
Description
Water usage for constituency office
Water
Amount
£39.91
Paid

2nd December 2022 (2)
Date
Fri 2nd Dec 2022
70005256-1
Type
MP Travel
(Congestion charge & toll)
Description
60154558:1-Congestion charge & toll-paid by payment card and claimed 60151692-
London-constituency MP & Staff
Amount
Repaid
Repaid : £15.00
Date
Fri 2nd Dec 2022
4003167-355
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£175.72
Paid

1st December 2022 (2)
Date
Thu 1st Dec 2022
60156903-2
Type
Office Costs
(Service charge & ground Rent)
Description
Service Charge for Constituency Office
Amount
£621.31
Paid
Date
Thu 1st Dec 2022
60156903-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Bin Collection and Duty of Care Certificate for Constituency Office
Amount
£142.56
Paid

30th November 2022 (2)
Date
Wed 30th Nov 2022
60156903-1
Type
MP Travel
(Parking)
Description
Parking at Runcorn Train Station for travel to Westminster
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Wed 30th Nov 2022
4003204-79
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£175.72
Paid

29th November 2022 (2)
Date
Tue 29th Nov 2022
90028770-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Tue 29th Nov 2022
4003204-78
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£73.02
Paid

23rd November 2022 (1)
Date
Wed 23rd Nov 2022
60160038-2
Type
Staff Travel
(Subsistence)
Description
Food and Drink for Staff Member during hotel stay in the constituency
London-constituency MP & Staff
Amount
£4.55
Paid

22nd November 2022 (2)
Date
Tue 22nd Nov 2022
60155371-1
Type
Office Costs
(Utilities)
Description
Electricity Charges for Constituency Office Dec 2021 - Feb 2022
Electricity
Amount
£363.40
Paid
Date
Tue 22nd Nov 2022
60160038-1
Type
Staff Travel
(Subsistence)
Description
Food and Drink for Staff Member during hotel stay in the constituency
London-constituency MP & Staff
Amount
£12.50
Paid

21st November 2022 (5)
Date
Mon 21st Nov 2022
60155080-2
Type
Office Costs
(Equipment - hire)
Description
Lease rental of RISO machine at Constituency Office
Printer, photocopier & scanner
Amount
£506.78
Paid
Date
Mon 21st Nov 2022
60155080-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telecomms for Constituency Office
Landline & internet package
Amount
£455.16
Paid
Date
Mon 21st Nov 2022
60155080-1
Type
Office Costs
(Utilities)
Description
Water usage at Constituency Office
Water
Amount
£38.28
Paid
Date
Mon 21st Nov 2022
60159769-4
Type
Staff Travel
(Hotel - UK Not London)
Description
Staff member travelled from London to help out with casework backlog and stayed in a hotel for 3 nights
3 nights
Amount
£312.00
Paid
Date
Mon 21st Nov 2022
4003204-486
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Chester
Amount
£98.77
Paid

8th November 2022 (1)
Date
Tue 8th Nov 2022
60155080-4
Type
Office Costs
(Utilities)
Description
Electricity Usage for Constituency Office
Electricity
Amount
£334.00
Paid

1st November 2022 (2)
Date
Tue 1st Nov 2022
4003136-145
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£174.97
Paid
Date
Tue 1st Nov 2022
60151692-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste Collection at Constituency Office
Amount
£52.56
Paid

31st October 2022 (4)
Date
Mon 31st Oct 2022
4003167-356
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£344.77
Paid
Date
Mon 31st Oct 2022
4003167-264
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£151.82
Paid
Date
Mon 31st Oct 2022
4003445-17
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£-140.40
Paid
Date
Mon 31st Oct 2022
4003445-18
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£-342.60
Paid

28th October 2022 (2)
Date
Fri 28th Oct 2022
60151307-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 198 miles
Amount
£89.10
Paid
Date
Fri 28th Oct 2022
60154558-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG - STD IVR
London-constituency MP & Staff
Amount
£15.00
Paid

27th October 2022 (1)
Date
Thu 27th Oct 2022
90028094-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid

24th October 2022 (3)
Date
Mon 24th Oct 2022
60151692-3
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charge for travel to Westminster due to rail strike
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 24th Oct 2022
60150679-11
Type
Office Costs
(Service charge & ground Rent)
Description
Service Charge for Constituency Office
Amount
£621.31
Paid
Date
Mon 24th Oct 2022
60154558-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG - STD IVR
London-constituency MP & Staff
Amount
£17.50
Paid

23rd October 2022 (1)
Date
Sun 23rd Oct 2022
60151307-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 198 miles
Amount
£89.10
Paid

19th October 2022 (2)
Date
Wed 19th Oct 2022
60150679-3
Type
MP Travel
(Parking)
Description
Parking at Runcorn Train Station for Travel to Westminster
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Wed 19th Oct 2022
4003167-263
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£72.27
Paid

17th October 2022 (1)
Date
Mon 17th Oct 2022
60150679-10
Type
Office Costs
(Insurance - contents)
Description
Insurance for Constituency Office
Amount
£293.24
Paid

16th October 2022 (1)
Date
Sun 16th Oct 2022
60154558-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£71.42
Paid

13th October 2022 (2)
Date
Thu 13th Oct 2022
60150679-2
Type
MP Travel
(Parking)
Description
Parking at Runcorn Train Station for Travel to Westminster
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Thu 13th Oct 2022
4003029-82
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£175.72
Paid

11th October 2022 (1)
Date
Tue 11th Oct 2022
4003029-83
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£151.82
Paid

10th October 2022 (1)
Date
Mon 10th Oct 2022
60151692-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telecomms charges for Constituency Office
Landline & internet package
Amount
£455.16
Paid

8th October 2022 (1)
Date
Sat 8th Oct 2022
60150679-4
Type
Office Costs
(Utilities)
Description
Electricity costs for Constituency Office
Electricity
Amount
£407.00
Paid

4th October 2022 (1)
Date
Tue 4th Oct 2022
60150679-5
Type
Office Costs
(Utilities)
Description
Water costs for Constituency Office
Water
Amount
£16.08
Paid

27th September 2022 (2)
Date
Tue 27th Sep 2022
90027380-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Tue 27th Sep 2022
70005097-1
Type
Accommodation
(Council tax)
Description
60123322:1-council tax refund -Fy-2022/23
Amount
Repaid
Repaid : £1,321.05

23rd September 2022 (3)
Date
Fri 23rd Sep 2022
60147405-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Bin Collection at Constituency Office
Amount
£52.56
Paid
Date
Fri 23rd Sep 2022
60150679-1
Type
MP Travel
(Parking)
Description
Parking at Runcorn Train Station for Travel to Westminster
London-constituency MP & Staff
Amount
£12.00
Paid
Date
Fri 23rd Sep 2022
4002872-18
Type
MP Travel
(Rail)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£302.97
Paid

20th September 2022 (2)
Date
Tue 20th Sep 2022
4002872-15
Type
MP Travel
(Rail)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£152.57
Paid
Date
Tue 20th Sep 2022
4003029-81
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£-140.40
Paid

15th September 2022 (7)
Date
Thu 15th Sep 2022
4002854-491
Type
Dependant Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£37.22
Paid
Date
Thu 15th Sep 2022
4002854-495
Type
Dependant Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£135.42
Paid
Date
Thu 15th Sep 2022
4002854-492
Type
Dependant Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£73.02
Paid
Date
Thu 15th Sep 2022
60147405-2
Type
MP Travel
(Parking)
Description
Parking at Runcorn Train Station for Travel to Westminster
London-constituency MP & Staff
Amount
£12.00
Paid
Date
Thu 15th Sep 2022
4002854-493
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£73.02
Paid
Date
Thu 15th Sep 2022
4002854-149
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£135.42
Paid
Date
Thu 15th Sep 2022
4002854-494
Type
Dependant Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£68.42
Paid

14th September 2022 (2)
Date
Wed 14th Sep 2022
4002754-97
Type
MP Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£175.72
Paid
Date
Wed 14th Sep 2022
4002872-16
Type
MP Travel
(Rail)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£-164.30
Paid

12th September 2022 (4)
Date
Mon 12th Sep 2022
4002854-148
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£54.27
Paid
Date
Mon 12th Sep 2022
4002754-96
Type
MP Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£142.42
Paid
Date
Mon 12th Sep 2022
60147405-1
Type
MP Travel
(Parking)
Description
Parking at Runcorn train Station for travel to Westminster
London-constituency MP & Staff
Amount
£16.00
Paid
Date
Mon 12th Sep 2022
4002872-17
Type
MP Travel
(Rail)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£-131.00
Paid

11th September 2022 (1)
Date
Sun 11th Sep 2022
60148857-1
Type
MP Travel
(Rail)
Description
TRAINLINE
Parliament recall: MP
From: London Terminals
To: Runcorn
Amount
£69.80
Paid

10th September 2022 (3)
Date
Sat 10th Sep 2022
60145788-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline and internet for Constituency Office
Landline & internet package
Amount
£455.16
Paid
Date
Sat 10th Sep 2022
4002854-147
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£72.27
Paid
Date
Sat 10th Sep 2022
60145788-5
Type
MP Travel
(Parking)
Description
Parking at Runcorn Train Station for Travel to Westminster
Parliament recall: MP
Amount
£16.00
Paid

9th September 2022 (1)
Date
Fri 9th Sep 2022
60148857-2
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
Parliament recall: MP
From: Runcorn
To: London Terminals
Amount
£70.49
Paid

8th September 2022 (2)
Date
Thu 8th Sep 2022
60145788-4
Type
MP Travel
(Parking)
Description
Parking at Runcorn train Station for travel to Westminster
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Thu 8th Sep 2022
60145788-1
Type
Office Costs
(Utilities)
Description
Electricity costs for Constituency Office
Electricity
Amount
£437.00
Paid

7th September 2022 (1)
Date
Wed 7th Sep 2022
4002754-47
Type
MP Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£175.72
Paid

5th September 2022 (2)
Date
Mon 5th Sep 2022
4002754-46
Type
MP Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£142.42
Paid
Date
Mon 5th Sep 2022
60147405-5
Type
Office Costs
(Postage & couriers)
Description
Postage costs - returned replies to freepost following MP´s survey
Amount
£10.37
Paid

1st September 2022 (2)
Date
Thu 1st Sep 2022
60143547-3
Type
Office Costs
(Service charge & ground Rent)
Description
Service Charge for Constituency Office
Amount
£621.31
Paid
Date
Thu 1st Sep 2022
60145788-3
Type
Office Costs
(Service charge & ground Rent)
Description
Service charge for Constituency Office
Amount
£621.31
Paid

30th August 2022 (1)
Date
Tue 30th Aug 2022
90026693-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid

23rd August 2022 (1)
Date
Tue 23rd Aug 2022
60143547-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Bin collection for Constituency Office
Amount
£52.56
Paid

21st August 2022 (1)
Date
Sun 21st Aug 2022
60143547-4
Type
Office Costs
(Equipment - hire)
Description
Lease of Riso machine for Constituency Office
Printer, photocopier & scanner
Amount
£506.78
Paid

8th August 2022 (1)
Date
Mon 8th Aug 2022
60141238-1
Type
Office Costs
(Utilities)
Description
Electricity Usage for Constituency Office
Electricity
Amount
£511.00
Paid

5th August 2022 (2)
Date
Fri 5th Aug 2022
60143547-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet and phone for Constituency Office
Landline & internet package
Amount
£455.16
Paid
Date
Fri 5th Aug 2022
60150679-9
Type
Office Costs
(Website hosting and design)
Description
Business Subscription for Website Aug
Amount
£25.20
Paid

28th July 2022 (1)
Date
Thu 28th Jul 2022
90026036-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid

26th July 2022 (3)
Date
Tue 26th Jul 2022
4002754-44
Type
Dependant Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£48.62
Paid
Date
Tue 26th Jul 2022
4002754-45
Type
Dependant Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£25.02
Paid
Date
Tue 26th Jul 2022
4002754-98
Type
MP Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£48.62
Paid

24th July 2022 (4)
Date
Sun 24th Jul 2022
4002696-622
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Hartford (Cheshire)
Amount
£31.52
Paid
Date
Sun 24th Jul 2022
4002754-101
Type
MP Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£73.02
Paid
Date
Sun 24th Jul 2022
4002754-99
Type
Dependant Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£37.22
Paid
Date
Sun 24th Jul 2022
4002754-100
Type
Dependant Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£73.02
Paid

22nd July 2022 (1)
Date
Fri 22nd Jul 2022
60140226-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Bin collection at Constituency Office
Amount
£53.76
Paid

21st July 2022 (1)
Date
Thu 21st Jul 2022
60140226-2
Type
MP Travel
(Parking)
Description
Parking at Runcorn Train Station for travel to Westminster
London-constituency MP & Staff
Amount
£48.00
Paid

20th July 2022 (1)
Date
Wed 20th Jul 2022
4002696-624
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£172.72
Paid

19th July 2022 (1)
Date
Tue 19th Jul 2022
4002749-123
Type
Office Costs
(Cleaning services)
Description
Banner August 2022
Amount
£2.09
Paid

18th July 2022 (5)
Date
Mon 18th Jul 2022
60138125-4
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Fire Safety Service visit and fire alarm test at constituency office
Amount
£204.00
Paid
Date
Mon 18th Jul 2022
60138125-3
Type
Office Costs
(Bought-in services)
Description
Purchase of 10 digital photographs from photoshoot for use on MP´s social media and constituency correspondence
Administrative services
Amount
£70.00
Paid
Date
Mon 18th Jul 2022
60138125-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telecomms for Constituency office
Landline & internet package
Amount
£455.34
Paid
Date
Mon 18th Jul 2022
4002696-623
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£139.42
Paid
Date
Mon 18th Jul 2022
60138125-1
Type
Office Costs
(Utilities)
Description
Water usage for Constituency Office
Water
Amount
£88.05
Paid

14th July 2022 (11)
Date
Thu 14th Jul 2022
4002696-191
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£175.72
Paid
Date
Thu 14th Jul 2022
4002606-296
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£48.62
Paid
Date
Thu 14th Jul 2022
4002606-221
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Crewe
Amount
£63.92
Paid
Date
Thu 14th Jul 2022
4002606-339
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£43.82
Paid
Date
Thu 14th Jul 2022
4002606-299
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Chester
Amount
£48.12
Paid
Date
Thu 14th Jul 2022
4002606-297
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£48.62
Paid
Date
Thu 14th Jul 2022
4002606-300
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£33.92
Paid
Date
Thu 14th Jul 2022
4002606-338
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£43.82
Paid
Date
Thu 14th Jul 2022
4002696-621
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Hartford (Cheshire)
Amount
£43.87
Paid
Date
Thu 14th Jul 2022
4002606-298
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Chester
To: London Terminals
Amount
£39.62
Paid
Date
Thu 14th Jul 2022
60140226-1
Type
Office Costs
(Utilities)
Description
Water usage for Constituency Office
Water
Amount
£204.52
Paid

12th July 2022 (1)
Date
Tue 12th Jul 2022
4002696-620
Type
Dependant Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£175.72
Paid

11th July 2022 (3)
Date
Mon 11th Jul 2022
60137038-5
Type
Office Costs
(Service charge & ground Rent)
Description
Service Charge for Constituency Office
Amount
£621.31
Paid
Date
Mon 11th Jul 2022
4002696-619
Type
Dependant Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£142.42
Paid
Date
Mon 11th Jul 2022
4002696-190
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£142.42
Paid

8th July 2022 (2)
Date
Fri 8th Jul 2022
60138125-2
Type
Office Costs
(Utilities)
Description
Electricity Costs for Constituency Office
Electricity
Amount
£608.00
Paid
Date
Fri 8th Jul 2022
4002749-124
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£0.78
Paid

7th July 2022 (1)
Date
Thu 7th Jul 2022
60143547-5
Type
Accommodation
(Cleaning services)
Description
End of tenancy clean for former London accommodation
Amount
£300.00
Paid

6th July 2022 (3)
Date
Wed 6th Jul 2022
4002696-188
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£175.72
Paid
Date
Wed 6th Jul 2022
60137038-2
Type
MP Travel
(Parking)
Description
Parking at Runcorn Train Station for Travel to Westminster
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Wed 6th Jul 2022
4002696-189
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
Within constituency
From: London Terminals
To: Hartford (Cheshire)
Amount
£59.57
Paid

5th July 2022 (2)
Date
Tue 5th Jul 2022
60137038-3
Type
Office Costs
(Stationery & printing)
Description
Printing of Posters containing MP´s contact details for display throughout the Constituency
Amount
£72.00
Paid
Date
Tue 5th Jul 2022
60150679-8
Type
Office Costs
(Website hosting and design)
Description
Business Subscription for Website July
Amount
£25.20
Paid

4th July 2022 (1)
Date
Mon 4th Jul 2022
4002696-187
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£142.42
Paid

30th June 2022 (3)
Date
Thu 30th Jun 2022
60135202-2
Type
Accommodation
(Utilities)
Description
Final bill for electricity usage at London accommodation
Electricity
Amount
£69.82
Paid
Date
Thu 30th Jun 2022
60135202-1
Type
Accommodation
(Utilities)
Description
Final bill for gas usage at London Accommodation
Gas
Amount
£80.83
Paid
Date
Thu 30th Jun 2022
4002641-229
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Hartford (Cheshire)
Amount
£59.57
Paid

29th June 2022 (3)
Date
Wed 29th Jun 2022
60135202-3
Type
MP Travel
(Parking)
Description
Parking at Runcorn Train Station for Travel to Westminster
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Wed 29th Jun 2022
4002647-96
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£0.94
Paid
Date
Wed 29th Jun 2022
4002641-446
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£175.72
Paid

28th June 2022 (1)
Date
Tue 28th Jun 2022
90025348-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid

27th June 2022 (1)
Date
Mon 27th Jun 2022
4002641-486
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£142.42
Paid

23rd June 2022 (1)
Date
Thu 23rd Jun 2022
60137038-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Bin collection at Constituency Office
Amount
£52.56
Paid

22nd June 2022 (5)
Date
Wed 22nd Jun 2022
60137038-1
Type
MP Travel
(Rail)
Description
MP had to pay excess train fare as the ticket booked for him by the Travel Office did not cover the full cost. The Travel Office have already submitted a cost of £68.60 for this journey to IPSA. I must stress that this expense is for the excess only
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£102.70
Paid
Date
Wed 22nd Jun 2022
4002647-4
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£0.94
Paid
Date
Wed 22nd Jun 2022
4002647-95
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£1.72
Paid
Date
Wed 22nd Jun 2022
4002641-470
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£69.27
Paid
Date
Wed 22nd Jun 2022
60134360-1
Type
MP Travel
(Parking)
Description
Parking at Runcorn Train Station for Travel to Westminster
London-constituency MP & Staff
Amount
£36.00
Paid

20th June 2022 (1)
Date
Mon 20th Jun 2022
4002606-94
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£143.17
Paid

17th June 2022 (1)
Date
Fri 17th Jun 2022
4002606-204
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Crewe
Amount
£59.57
Paid

16th June 2022 (2)
Date
Thu 16th Jun 2022
60134360-3
Type
Office Costs
(Software & applications)
Description
Casework Software
Amount
£600.00
Paid
Date
Thu 16th Jun 2022
60134360-2
Type
Office Costs
(Utilities)
Description
Electricity for Constituency Office (excess amount that Direct Debit did not cover)
Electricity
Amount
£1,372.00
Paid

15th June 2022 (1)
Date
Wed 15th Jun 2022
4002606-420
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£175.72
Paid

14th June 2022 (3)
Date
Tue 14th Jun 2022
60133093-2
Type
Office Costs
(Service charge & ground Rent)
Description
Monthly Service Charge for Constituency Office
Amount
£621.31
Paid
Date
Tue 14th Jun 2022
60133093-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline and internet for constituency office
Landline & internet package
Amount
£455.16
Paid
Date
Tue 14th Jun 2022
60133093-3
Type
Office Costs
(Utilities)
Description
Electricity for constituency office
Electricity
Amount
£229.92
Paid

13th June 2022 (3)
Date
Mon 13th Jun 2022
4002606-227
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£142.42
Paid
Date
Mon 13th Jun 2022
4002648-56
Type
Office Costs
(Stationery & printing)
Description
XMA July 2022
Amount
£87.04
Paid
Date
Mon 13th Jun 2022
4002648-57
Type
Office Costs
(Stationery & printing)
Description
XMA July 2022
Amount
£53.26
Paid

10th June 2022 (1)
Date
Fri 10th Jun 2022
60133093-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.57
Paid

7th June 2022 (1)
Date
Tue 7th Jun 2022
4002647-94
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£28.98
Paid

6th June 2022 (1)
Date
Mon 6th Jun 2022
4002606-307
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£278.17
Paid

5th June 2022 (1)
Date
Sun 5th Jun 2022
60150679-7
Type
Office Costs
(Website hosting and design)
Description
Business Subscription for Website June
Amount
£25.20
Paid

30th May 2022 (3)
Date
Mon 30th May 2022
4002563-34
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Hartford (Cheshire)
Amount
£59.57
Paid
Date
Mon 30th May 2022
60131451-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and drink costs for volunteer
Subsistence
Amount
£5.90
Paid
Date
Mon 30th May 2022
60131451-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel costs for volunteer
Bus Travel
Amount
£3.70
Paid

26th May 2022 (1)
Date
Thu 26th May 2022
60130872-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink costs for for Volunteer
Subsistence
Amount
£12.25
Paid

25th May 2022 (2)
Date
Wed 25th May 2022
4002563-33
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£175.72
Paid
Date
Wed 25th May 2022
60130872-6
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Bin collection at Constituency Office
Amount
£52.80
Paid

24th May 2022 (1)
Date
Tue 24th May 2022
90024533-0
Type
Accommodation
(Rent)
Amount
£2,100.00
Paid

23rd May 2022 (3)
Date
Mon 23rd May 2022
4002563-32
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£142.42
Paid
Date
Mon 23rd May 2022
60130872-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel Costs for Volunteer
Train travel
Amount
£31.60
Paid
Date
Mon 23rd May 2022
60131451-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and drink costs for volunteer
Subsistence
Amount
£44.20
Paid

21st May 2022 (1)
Date
Sat 21st May 2022
60130872-5
Type
Office Costs
(Equipment - hire)
Description
rental costs for RISO machine in Constituency Office
Printer, photocopier & scanner
Amount
£506.78
Paid

18th May 2022 (4)
Date
Wed 18th May 2022
4002544-16
Type
Dependant Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£175.72
Paid
Date
Wed 18th May 2022
60131443-1
Type
MP Travel
(Parking)
Description
Parking at Runcorn Train Station for travel to Westminster
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Wed 18th May 2022
4002521-1
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,200.00
Paid
Date
Wed 18th May 2022
60130872-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink costs for Volunteer
Subsistence
Amount
£9.25
Paid

16th May 2022 (4)
Date
Mon 16th May 2022
4002544-15
Type
Dependant Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£142.42
Paid
Date
Mon 16th May 2022
60135202-4
Type
MP Travel
(Hotel - London)
Description
MP lost the keys for his London accommodation, late at night and could not get access and therefore had to book into a hotel
1 nights
Amount
£106.00
Paid
Date
Mon 16th May 2022
60130872-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel Costs for Volunteer
Train travel
Amount
£31.60
Paid
Date
Mon 16th May 2022
60130872-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink costs for Volunteer
Subsistence
Amount
£30.50
Paid

11th May 2022 (4)
Date
Wed 11th May 2022
60128751-3
Type
Office Costs
(Service charge & ground Rent)
Description
Service Charge for Constituency Office
Amount
£621.31
Paid
Date
Wed 11th May 2022
60130872-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telecommunications for Constituency Office
Landline & internet package
Amount
£455.16
Paid
Date
Wed 11th May 2022
4002544-93
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£175.72
Paid
Date
Wed 11th May 2022
60128751-4
Type
Staffing
(Training - staff)
Description
Training Course for Staff Member
Amount
£570.00
Paid

10th May 2022 (1)
Date
Tue 10th May 2022
60129432-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and drink costs for volunteer
Subsistence
Amount
£35.15
Paid

9th May 2022 (3)
Date
Mon 9th May 2022
4002544-92
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£115.22
Paid
Date
Mon 9th May 2022
60128751-2
Type
Office Costs
(Utilities)
Description
Electricity Costs for Constituency Office
Electricity
Amount
£229.92
Paid
Date
Mon 9th May 2022
60129432-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel costs for volunteer
Train travel
Amount
£31.60
Paid

5th May 2022 (1)
Date
Thu 5th May 2022
60150679-6
Type
Office Costs
(Website hosting and design)
Description
Business Subscription for Website May
Amount
£25.20
Paid

29th April 2022 (3)
Date
Fri 29th Apr 2022
4002544-261
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Hartford (Cheshire)
Amount
£-34.65
Paid
Date
Fri 29th Apr 2022
4002530-113
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
Within constituency
From: London Terminals
To: Hartford (Cheshire)
Amount
£59.57
Paid
Date
Fri 29th Apr 2022
4002530-114
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Hartford (Cheshire)
Amount
£45.32
Paid

27th April 2022 (2)
Date
Wed 27th Apr 2022
60128751-1
Type
MP Travel
(Parking)
Description
MP Parking at Runcorn Train Station for Travel to Westminster
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Wed 27th Apr 2022
4002530-340
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£175.72
Paid

26th April 2022 (2)
Date
Tue 26th Apr 2022
90023870-1
Type
Accommodation
(Rent)
Amount
£2,100.00
Paid
Date
Tue 26th Apr 2022
60127493-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel costs for Volunteer
Train travel
Amount
£31.60
Paid

25th April 2022 (2)
Date
Mon 25th Apr 2022
4002530-130
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£142.42
Paid
Date
Mon 25th Apr 2022
60127493-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Cost of Food and Drink for Volunteer
Subsistence
Amount
£43.85
Paid

23rd April 2022 (1)
Date
Sat 23rd Apr 2022
60128751-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Bin Collection at Constituency Office
Amount
£52.56
Paid

21st April 2022 (2)
Date
Thu 21st Apr 2022
60126334-1
Type
MP Travel
(Parking)
Description
MP Parking at Runcorn Train Station for Travel to Westminster
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Thu 21st Apr 2022
60126139-3
Type
Office Costs
(Service charge & ground Rent)
Description
Service Charge for Constituency Office
Amount
£621.31
Paid

20th April 2022 (1)
Date
Wed 20th Apr 2022
4002518-76
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£175.72
Paid

19th April 2022 (3)
Date
Tue 19th Apr 2022
4002518-109
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£142.42
Paid
Date
Tue 19th Apr 2022
60126554-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel expenses for Volunteer
Train travel
Amount
£31.60
Paid
Date
Tue 19th Apr 2022
60126554-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink expenses for Volunteer
Subsistence
Amount
£29.50
Paid

11th April 2022 (1)
Date
Mon 11th Apr 2022
60126139-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telecomms for Constituency Office (backdated to installation of Leased Line in Feb 2022
Landline & internet package
Amount
£877.73
Paid

8th April 2022 (2)
Date
Fri 8th Apr 2022
4002483-2
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£104.98
Paid
Date
Fri 8th Apr 2022
60126139-2
Type
Office Costs
(Utilities)
Description
Electricity Usage for Constituency Office
Electricity
Amount
£229.92
Paid

5th April 2022 (1)
Date
Tue 5th Apr 2022
60126139-4
Type
Accommodation
(Utilities)
Description
Electricity Usage for London Accommodation
Electricity
Amount
£62.55
Paid

4th April 2022 (2)
Date
Mon 4th Apr 2022
60123322-2
Type
Accommodation
(Utilities)
Description
Gas usage at London Accommodation
Gas
Amount
£40.35
Paid
Date
Mon 4th Apr 2022
60123322-1
Type
Accommodation
(Council tax)
Description
Council Tax for London Accommodation
Amount
£1,728.26
Paid

1st April 2022 (3)
Date
Fri 1st Apr 2022
60123322-3
Type
Office Costs
(Service charge & ground Rent)
Description
Service Charge for Constituency Office
Amount
£621.31
Paid
Date
Fri 1st Apr 2022
4002410-242
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Hartford (Cheshire)
Amount
£59.57
Paid
Date
Fri 1st Apr 2022
60123327-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Bin Collection for Constituency Office
Amount
£48.00
Paid

31st March 2022 (1)
Date
Thu 31st Mar 2022
60123302-1
Type
MP Travel
(Parking)
Description
Parking at Runcorn Train Station for travel to Westminster
London-constituency MP & Staff
Amount
£48.00
Paid

30th March 2022 (3)
Date
Wed 30th Mar 2022
4002410-240
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£175.72
Paid
Date
Wed 30th Mar 2022
60123300-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink Costs for Volunteer
Subsistence
Amount
£25.16
Paid
Date
Wed 30th Mar 2022
4002410-238
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Chester
Amount
£156.82
Paid

28th March 2022 (9)
Date
Mon 28th Mar 2022
4002423-1097
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£0.22
Paid
Date
Mon 28th Mar 2022
4002423-1098
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£2.04
Paid
Date
Mon 28th Mar 2022
4002423-1096
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£1.01
Paid
Date
Mon 28th Mar 2022
4002423-1094
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£6.06
Paid
Date
Mon 28th Mar 2022
4002423-1095
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£118.45
Paid
Date
Mon 28th Mar 2022
4002410-239
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£142.42
Paid
Date
Mon 28th Mar 2022
4002410-237
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Chester
To: London Terminals
Amount
£70.02
Paid
Date
Mon 28th Mar 2022
60123300-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink costs for Volunteer
Subsistence
Amount
£17.02
Paid
Date
Mon 28th Mar 2022
60123300-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel costs for Volunteer
Train travel
Amount
£31.60
Paid

25th March 2022 (2)
Date
Fri 25th Mar 2022
4002423-1099
Type
Office Costs
(Equipment - purchase)
Description
Banner April 2022
Other office equipment
Amount
£11.38
Paid
Date
Fri 25th Mar 2022
4002423-1100
Type
Office Costs
(Equipment - purchase)
Description
Banner April 2022
Other office equipment
Amount
£20.45
Paid

21st March 2022 (1)
Date
Mon 21st Mar 2022
4002410-234
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£350.77
Paid

18th March 2022 (2)
Date
Fri 18th Mar 2022
4002410-236
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£174.97
Paid
Date
Fri 18th Mar 2022
4002410-241
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£-164.30
Paid

16th March 2022 (1)
Date
Wed 16th Mar 2022
4003136-146
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£-164.30
Paid

9th March 2022 (1)
Date
Wed 9th Mar 2022
4002518-75
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Runcorn East
Amount
£-164.30
Paid

8th March 2022 (3)
Date
Tue 8th Mar 2022
4002385-558
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£176.47
Paid
Date
Tue 8th Mar 2022
4002385-556
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£175.72
Paid
Date
Tue 8th Mar 2022
4002385-110
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£142.42
Paid

7th March 2022 (1)
Date
Mon 7th Mar 2022
4002518-108
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£-125.90
Paid

4th February 2022 (1)
Date
Fri 4th Feb 2022
4002410-235
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£176.47
Paid

25th January 2022 (1)
Date
Tue 25th Jan 2022
90021790-1
Type
Accommodation
(Rent)
Amount
£2,100.00
Paid

10th January 2022 (3)
Date
Mon 10th Jan 2022
60111822-2
Type
Office Costs
(Equipment - hire)
Description
Lease Rental and Facility Fee for Riso Printer at Constituency Office
Printer, photocopier & scanner
Amount
£709.58
Paid
Date
Mon 10th Jan 2022
60113336-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telecomms for Constituency Office
Landline & internet package
Amount
£335.65
Paid
Date
Mon 10th Jan 2022
60111822-1
Type
Accommodation
(Utilities)
Description
Electricity Usage on London Accommodation
Electricity
Amount
£16.95
Paid

7th January 2022 (1)
Date
Fri 7th Jan 2022
60112074-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Fire Safety Remedial Works for Constituency Office
Amount
£968.40
Paid

6th January 2022 (3)
Date
Thu 6th Jan 2022
60111822-4
Type
Office Costs
(Equipment - purchase)
Description
Purchase of Wall Mountable Extension Plug Sockets
Sundries
Amount
£25.17
Paid
Date
Thu 6th Jan 2022
60111822-7
Type
Office Costs
(Equipment - purchase)
Description
Purchase of Data Cabinet for Constituency Office
Other office equipment
Amount
£109.99
Paid
Date
Thu 6th Jan 2022
60111822-3
Type
Office Costs
(Equipment - purchase)
Description
Purchase of Network Equipment Rack for Constituency Office
Other office equipment
Amount
£23.49
Paid

5th January 2022 (1)
Date
Wed 5th Jan 2022
60111822-5
Type
MP Travel
(Parking)
Description
MP Parking at Runcorn Train Station for Travel to Westminster
London-constituency MP & Staff
Amount
£24.00
Paid

1st January 2022 (1)
Date
Sat 1st Jan 2022
60111822-9
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste Disposal Costs at Constituency Office including cost of Duty of Care Certificate
Amount
£178.74
Paid

23rd December 2021 (1)
Date
Thu 23rd Dec 2021
90021071-0
Type
Accommodation
(Rent)
Amount
£2,100.00
Paid

22nd December 2021 (2)
Date
Wed 22nd Dec 2021
60110041-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Electrical remedial works undertaken in new Constituency Office
Amount
£1,360.00
Paid
Date
Wed 22nd Dec 2021
4002229-331
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£138.07
Paid

21st December 2021 (1)
Date
Tue 21st Dec 2021
60112987-1
Type
Staffing
(Bought-in services)
Description
Consultancy costs
Professional & consultancy
Amount
£570.00
Paid

20th December 2021 (1)
Date
Mon 20th Dec 2021
60110017-5
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Fire Alarm System and emergency Lighting Test at New Constituency Office
Amount
£180.00
Paid

14th December 2021 (1)
Date
Tue 14th Dec 2021
4002229-181
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£69.77
Paid

13th December 2021 (3)
Date
Mon 13th Dec 2021
60109353-1
Type
Office Costs
(Cleaning services)
Description
Carpet Cleaning in vacated office - required by the Landlord
Amount
£95.00
Paid
Date
Mon 13th Dec 2021
60110017-6
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Ancillary Materials to finish data cabling in new Constituency Office
Amount
£17.41
Paid
Date
Mon 13th Dec 2021
60111822-6
Type
MP Travel
(Parking)
Description
MP Parking at Runcorn Train Station for Travel to Westminster
London-constituency MP & Staff
Amount
£24.00
Paid

10th December 2021 (1)
Date
Fri 10th Dec 2021
4002229-332
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£138.07
Paid

9th December 2021 (2)
Date
Thu 9th Dec 2021
60110019-3
Type
MP Travel
(Parking)
Description
MP Parking at Runcorn Train Station for travel to Westminster
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Thu 9th Dec 2021
60110037-1
Type
Accommodation
(Utilities)
Description
Gas payment for London accommodation
Gas
Amount
£40.35
Paid

7th December 2021 (1)
Date
Tue 7th Dec 2021
60109353-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Redecoration of vacated office - required by Landlord
Amount
£190.00
Paid

6th December 2021 (1)
Date
Mon 6th Dec 2021
60110019-1
Type
Office Costs
(Insurance - contents)
Description
Admin fee for change of address on Constituency Office Insurance
Amount
£40.00
Paid

3rd December 2021 (3)
Date
Fri 3rd Dec 2021
4002229-464
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£175.72
Paid
Date
Fri 3rd Dec 2021
4002229-327
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£137.32
Paid
Date
Fri 3rd Dec 2021
60110017-7
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Ancillary Materials for new Constituency Office maintenance works
Amount
£17.62
Paid

2nd December 2021 (2)
Date
Thu 2nd Dec 2021
60110017-4
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Fee for EICR in accordance with BS7671 am1 2020 Regulations at new Constituency Office
Amount
£120.00
Paid
Date
Thu 2nd Dec 2021
4002229-145
Type
Staff Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£96.67
Paid

1st December 2021 (1)
Date
Wed 1st Dec 2021
60107323-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food & Drink for Volunteer
Subsistence
Amount
£29.32
Paid

30th November 2021 (1)
Date
Tue 30th Nov 2021
60111822-8
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Cost of remaining telephone services following vacation of former constituency office
Landline
Amount
£25.36
Paid

29th November 2021 (3)
Date
Mon 29th Nov 2021
60107323-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel Costs for Volunteer
Train travel
Amount
£30.40
Paid
Date
Mon 29th Nov 2021
60107323-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food & Drink for Volunteer
Subsistence
Amount
£17.28
Paid
Date
Mon 29th Nov 2021
4002490-103
Type
MP Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£271.80
Paid

26th November 2021 (2)
Date
Fri 26th Nov 2021
60110017-1
Type
Office Costs
(Equipment - purchase)
Description
Purchase of 3 Heaters for new Constituency Office
Other office equipment
Amount
£251.97
Paid
Date
Fri 26th Nov 2021
60102426-7
Type
Staffing
(Training - staff)
Description
Hive Support to host a training team day for all Mike Amesbury MP's staff on 19 November 2021
Amount
£720.00
Paid

25th November 2021 (1)
Date
Thu 25th Nov 2021
4002490-625
Type
MP Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£174.30
Paid

24th November 2021 (3)
Date
Wed 24th Nov 2021
60109353-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Early termination charges for telephone charges for vacated office
Landline
Amount
£324.69
Paid
Date
Wed 24th Nov 2021
60107323-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food & Drink for Volunteer
Subsistence
Amount
£31.09
Paid
Date
Wed 24th Nov 2021
60102426-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel costs for Volunteer
Train travel
Amount
£30.40
Paid

23rd November 2021 (3)
Date
Tue 23rd Nov 2021
60110017-11
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Ancillary products for installing data cabling in new Constituency Office
Amount
£34.07
Paid
Date
Tue 23rd Nov 2021
90020338-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£2,100.00
Paid
Date
Tue 23rd Nov 2021
60110017-13
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Purchase of carpet tiles and glue to carpet new Constituency Office
Amount
£489.63
Paid

22nd November 2021 (7)
Date
Mon 22nd Nov 2021
60110017-15
Type
Office Costs
(Equipment - purchase)
Description
Purchase of router for new constituency office
Other office equipment
Amount
£59.99
Paid
Date
Mon 22nd Nov 2021
60110017-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Installation of under sink water heater in new Constituency Office
Amount
£752.00
Paid
Date
Mon 22nd Nov 2021
60110017-12
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Ancillary Products for works in new Constituency Office
Amount
£166.48
Paid
Date
Mon 22nd Nov 2021
60110019-2
Type
Staffing
(Training - staff)
Description
Additional costs from Staff Training Day on 19 November 2021
Amount
£85.00
Paid
Date
Mon 22nd Nov 2021
60107323-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel Costs for Volunteer
Train travel
Amount
£30.40
Paid
Date
Mon 22nd Nov 2021
4002490-624
Type
MP Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£135.90
Paid
Date
Mon 22nd Nov 2021
4002490-466
Type
MP Travel
(Rail)
Description
Chambers May 2022
Rail Booking Fee
Amount
£1.00
Paid

19th November 2021 (14)
Date
Fri 19th Nov 2021
4002138-28
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Fri 19th Nov 2021
4002138-92
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Bache
To: Manchester Oxford Road
Amount
£20.50
Paid
Date
Fri 19th Nov 2021
4002138-575
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Runcorn East
To: Manchester Oxford Road
Amount
£13.50
Paid
Date
Fri 19th Nov 2021
4002138-577
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Runcorn East
To: Manchester Oxford Road
Amount
£13.50
Paid
Date
Fri 19th Nov 2021
4002138-610
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Fri 19th Nov 2021
4002138-27
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Fri 19th Nov 2021
4002138-576
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Winsford
To: Manchester Oxford Road
Amount
£17.00
Paid
Date
Fri 19th Nov 2021
4002138-578
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Manchester Oxford Road
Amount
£94.50
Paid
Date
Fri 19th Nov 2021
4002138-94
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Frodsham
To: Manchester Oxford Road
Amount
£13.50
Paid
Date
Fri 19th Nov 2021
4002138-93
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Manchester Oxford Road
Amount
£94.50
Paid
Date
Fri 19th Nov 2021
4002138-609
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Fri 19th Nov 2021
4002138-26
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Fri 19th Nov 2021
4002138-25
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Fri 19th Nov 2021
60110017-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Purchase of materials to install trunking for data cabling in new Constituency Office
Amount
£94.46
Paid

18th November 2021 (3)
Date
Thu 18th Nov 2021
60110017-14
Type
Office Costs
(Equipment - purchase)
Description
Purchase of Ethernet Switch for new Constituency office
Other office equipment
Amount
£180.00
Paid
Date
Thu 18th Nov 2021
60110017-16
Type
Office Costs
(Equipment - purchase)
Description
Purchase of Network Centralised Management and Wireless Access Points in preparation of internet installation at new Constituency Office
Other office equipment
Amount
£115.19
Paid
Date
Thu 18th Nov 2021
60107323-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food & Drink for Volunteer
Subsistence
Amount
£24.58
Paid

17th November 2021 (1)
Date
Wed 17th Nov 2021
60107323-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food & Drink for Volunteer
Subsistence
Amount
£18.81
Paid

16th November 2021 (4)
Date
Tue 16th Nov 2021
60110017-10
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Purchase of Ceiling Spray paint for new Constituency Office
Amount
£11.99
Paid
Date
Tue 16th Nov 2021
60110017-8
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Ancillary materials to assist with installing data cabling in preparation of internet installation at new Constituency Office
Amount
£29.49
Paid
Date
Tue 16th Nov 2021
60107323-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food & Drink for Volunteer
Subsistence
Amount
£9.70
Paid
Date
Tue 16th Nov 2021
60107323-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel Costs for Volunteer
Train travel
Amount
£30.40
Paid

15th November 2021 (1)
Date
Mon 15th Nov 2021
60110017-9
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Purchase of Ethernet Cable for new Constituency Office
Amount
£42.99
Paid

13th November 2021 (1)
Date
Sat 13th Nov 2021
60104962-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer travel to Westminster
Train travel
Amount
£36.55
Paid

10th November 2021 (1)
Date
Wed 10th Nov 2021
60104246-1
Type
Miscellaneous
(Removals)
Description
Payment of removal costs to new Constituency Office on 29/11/2021
Amount
£1,383.45
Paid

9th November 2021 (1)
Date
Tue 9th Nov 2021
60104246-2
Type
MP Travel
(Parking)
Description
MP Parking at Runcorn Train Station for travel to Westminster
London-constituency MP & Staff
Amount
£24.00
Paid

8th November 2021 (2)
Date
Mon 8th Nov 2021
60104962-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer Weekly Travel Costs
Train travel
Amount
£30.40
Paid
Date
Mon 8th Nov 2021
60104962-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer Weekly Food & Drinks Costs
Subsistence
Amount
£17.79
Paid

4th November 2021 (1)
Date
Thu 4th Nov 2021
60103720-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink for Volunteer
Subsistence
Amount
£20.57
Paid

3rd November 2021 (1)
Date
Wed 3rd Nov 2021
4002138-570
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£174.30
Paid

2nd November 2021 (1)
Date
Tue 2nd Nov 2021
60103199-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£95.00
Paid

1st November 2021 (5)
Date
Mon 1st Nov 2021
60102426-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telecomms Line Charge
Landline
Amount
£108.00
Paid
Date
Mon 1st Nov 2021
60102426-9
Type
Office Costs
(Rent)
Description
Rent for Constituency Office - S13
Amount
£947.69
Paid
Date
Mon 1st Nov 2021
60102426-11
Type
Office Costs
(Rent)
Description
Rent for Constituency Office S32
Amount
£595.96
Paid
Date
Mon 1st Nov 2021
60103720-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink for Volunteer
Subsistence
Amount
£4.43
Paid
Date
Mon 1st Nov 2021
60103720-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink for Volunteer
Subsistence
Amount
£24.60
Paid

31st October 2021 (3)
Date
Sun 31st Oct 2021
4002138-572
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£69.10
Paid
Date
Sun 31st Oct 2021
4002138-574
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£34.55
Paid
Date
Sun 31st Oct 2021
60102426-13
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel Costs for Volunteer
Train travel
Amount
£30.40
Paid

28th October 2021 (1)
Date
Thu 28th Oct 2021
60102426-12
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink for Volunteer
Subsistence
Amount
£20.84
Paid

27th October 2021 (3)
Date
Wed 27th Oct 2021
4002138-608
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 27th Oct 2021
4002138-573
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£37.40
Paid
Date
Wed 27th Oct 2021
4002138-571
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£74.80
Paid

26th October 2021 (1)
Date
Tue 26th Oct 2021
90019679-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£2,100.00
Paid

25th October 2021 (4)
Date
Mon 25th Oct 2021
60103199-1
Type
Office Costs
(Postage & couriers)
Description
Postage costs for Freepost returns from mass letter to constituents re: constituency matter
Amount
£40.87
Paid
Date
Mon 25th Oct 2021
4002138-607
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Mon 25th Oct 2021
4002138-569
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£135.90
Paid
Date
Mon 25th Oct 2021
60102426-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink for Volunteer
Subsistence
Amount
£20.46
Paid

22nd October 2021 (9)
Date
Fri 22nd Oct 2021
60105392-1
Type
Staff Travel
(Hotel - UK Not London)
Description
[***] [***]
1 nights
Amount
£100.00
Paid
Date
Fri 22nd Oct 2021
4002114-410
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£174.30
Paid
Date
Fri 22nd Oct 2021
60105392-2
Type
Staff Travel
(Hotel - UK Not London)
Description
[***] [***]
1 nights
Amount
£100.00
Paid
Date
Fri 22nd Oct 2021
60101441-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel Tuesday 21 Sep to Friday 24 Sep 2021
Train travel
Amount
£33.15
Paid
Date
Fri 22nd Oct 2021
60101441-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food & Drink for Volunteer 21 Sep 2021 to 24 Sep 2021
Subsistence
Amount
£23.18
Paid
Date
Fri 22nd Oct 2021
60102426-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink for Volunteer
Subsistence
Amount
£11.21
Paid
Date
Fri 22nd Oct 2021
60101441-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel Monday 13 Sep to Friday 17 Sep 2021
Train travel
Amount
£41.60
Paid
Date
Fri 22nd Oct 2021
60101441-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food & Drink for Volunteer 13th, 14th & 17th Sep 2021
Subsistence
Amount
£15.00
Paid
Date
Fri 22nd Oct 2021
60101441-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food & Drink for Volunteer 15th, 16th & 20th Sep 2021
Subsistence
Amount
£14.21
Paid

21st October 2021 (1)
Date
Thu 21st Oct 2021
4002114-412
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£69.10
Paid

20th October 2021 (1)
Date
Wed 20th Oct 2021
60102426-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink for Volunteer
Subsistence
Amount
£15.26
Paid

18th October 2021 (4)
Date
Mon 18th Oct 2021
4002114-288
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Mon 18th Oct 2021
60103199-3
Type
MP Travel
(Parking)
Description
MP Parking at Runcorn Train Station for travel to Westminster
London-constituency MP & Staff
Amount
£60.00
Paid
Date
Mon 18th Oct 2021
4002114-411
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£135.90
Paid
Date
Mon 18th Oct 2021
60102426-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink for Volunteer
Subsistence
Amount
£15.68
Paid

17th October 2021 (2)
Date
Sun 17th Oct 2021
60104962-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer travel to Westminster
Train travel
Amount
£22.80
Paid
Date
Sun 17th Oct 2021
60102426-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel costs for Volunteer
Train travel
Amount
£30.40
Paid

15th October 2021 (2)
Date
Fri 15th Oct 2021
60100833-2
Type
Accommodation
(Utilities)
Description
Gas Usage for London Accommodation
Gas
Amount
£40.35
Paid
Date
Fri 15th Oct 2021
60100833-1
Type
Accommodation
(Utilities)
Description
Electricity Usage for London Accommodation
Electricity
Amount
£64.52
Paid

12th October 2021 (1)
Date
Tue 12th Oct 2021
60100833-3
Type
Office Costs
(Equipment - purchase)
Description
Purchase of Keyboard and Mouse for New Starter
Sundries
Amount
£20.49
Paid

11th October 2021 (1)
Date
Mon 11th Oct 2021
60100833-4
Type
Office Costs
(Equipment - hire)
Description
Usage costs for Riso machine in Constituency Office
Printer, photocopier & scanner
Amount
£24.22
Paid

7th October 2021 (1)
Date
Thu 7th Oct 2021
60099803-1
Type
Office Costs
(Insurance - contents)
Description
Constituency office contents insurance
Amount
£270.40
Paid

1st October 2021 (4)
Date
Fri 1st Oct 2021
60100833-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Hosting of constituency office telephone number
Landline
Amount
£21.54
Paid
Date
Fri 1st Oct 2021
60099798-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone line rental in Constituency Office
Landline
Amount
£108.00
Paid
Date
Fri 1st Oct 2021
60099798-1
Type
Office Costs
(Rent)
Description
S13 Rent
Amount
£947.69
Paid
Date
Fri 1st Oct 2021
60099798-2
Type
Office Costs
(Rent)
Description
S32 Rent
Amount
£595.96
Paid

30th September 2021 (1)
Date
Thu 30th Sep 2021
60102426-10
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid

24th September 2021 (4)
Date
Fri 24th Sep 2021
4002066-422
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£22.54
Paid
Date
Fri 24th Sep 2021
4002066-417
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£2.14
Paid
Date
Fri 24th Sep 2021
4002066-418
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£2.95
Paid
Date
Fri 24th Sep 2021
4002066-421
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£1.08
Paid

23rd September 2021 (1)
Date
Thu 23rd Sep 2021
90018915-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£2,100.00
Paid

21st September 2021 (2)
Date
Tue 21st Sep 2021
4002066-419
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£118.45
Paid
Date
Tue 21st Sep 2021
4002066-416
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£104.98
Paid

20th September 2021 (2)
Date
Mon 20th Sep 2021
4002066-420
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£0.47
Paid
Date
Mon 20th Sep 2021
4002066-423
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£0.47
Paid

13th September 2021 (1)
Date
Mon 13th Sep 2021
60097102-1
Type
Office Costs
(Stationery & printing)
Description
Address Labels
Amount
£33.06
Paid

10th September 2021 (3)
Date
Fri 10th Sep 2021
60098163-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.77
Paid
Date
Fri 10th Sep 2021
60098163-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.67
Paid
Date
Fri 10th Sep 2021
60098163-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.97
Paid

9th September 2021 (1)
Date
Thu 9th Sep 2021
60097102-2
Type
MP Travel
(Parking)
Description
Parking at Runcorn Train Station for travel to Westminster
London-constituency MP & Staff
Amount
£36.00
Paid

8th September 2021 (1)
Date
Wed 8th Sep 2021
60104962-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer travel to Westminster
Train travel
Amount
£33.20
Paid

3rd September 2021 (6)
Date
Fri 3rd Sep 2021
60095832-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Fri 3rd Sep 2021
60095832-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.22
Paid
Date
Fri 3rd Sep 2021
60095832-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.02
Paid
Date
Fri 3rd Sep 2021
60095832-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.13
Paid
Date
Fri 3rd Sep 2021
60095832-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.33
Paid
Date
Fri 3rd Sep 2021
60095832-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.02
Paid

2nd September 2021 (5)
Date
Thu 2nd Sep 2021
60095334-1
Type
Accommodation
(Utilities)
Description
Gas usage at London Accommodation
Gas
Amount
£40.35
Paid
Date
Thu 2nd Sep 2021
4002047-3
Type
Office Costs
(Stationery & printing)
Description
XMA September 2021
Amount
£95.52
Paid
Date
Thu 2nd Sep 2021
4002047-0
Type
Office Costs
(Stationery & printing)
Description
XMA September 2021
Amount
£73.79
Paid
Date
Thu 2nd Sep 2021
4002047-2
Type
Office Costs
(Stationery & printing)
Description
XMA September 2021
Amount
£95.52
Paid
Date
Thu 2nd Sep 2021
4002047-1
Type
Office Costs
(Stationery & printing)
Description
XMA September 2021
Amount
£95.52
Paid

1st September 2021 (1)
Date
Wed 1st Sep 2021
60099798-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Hosting of main constituency phone number & calls
Landline
Amount
£22.84
Paid

24th August 2021 (1)
Date
Tue 24th Aug 2021
90018252-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£2,100.00
Paid

23rd August 2021 (5)
Date
Mon 23rd Aug 2021
60094494-2
Type
Office Costs
(Rent)
Description
S13 Rent
Amount
£947.69
Paid
Date
Mon 23rd Aug 2021
60094494-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Hosting of constituency office telephone number
Landline
Amount
£16.10
Paid
Date
Mon 23rd Aug 2021
60094494-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
S13 Telecomms
Landline
Amount
£113.20
Paid
Date
Mon 23rd Aug 2021
60094494-3
Type
Office Costs
(Rent)
Description
S32 Rent
Amount
£595.96
Paid
Date
Mon 23rd Aug 2021
60094494-6
Type
Staffing
(Training - staff)
Description
Training Course for Staff Member
Amount
£173.85
Paid

18th August 2021 (3)
Date
Wed 18th Aug 2021
4002041-255
Type
MP Travel
(Rail)
Description
Chambers
Parliament recall: MP
From: London Terminals
To: Runcorn
Amount
£66.10
Paid
Date
Wed 18th Aug 2021
4002041-254
Type
MP Travel
(Rail)
Description
Chambers
Parliament recall: MP
From: Runcorn
To: London Terminals
Amount
£177.50
Paid
Date
Wed 18th Aug 2021
4002041-94
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid

2nd August 2021 (1)
Date
Mon 2nd Aug 2021
60094494-1
Type
Office Costs
(Postage & couriers)
Description
Postage costs for Freepost usage for Constituent surveys
Amount
£2.64
Paid

27th July 2021 (1)
Date
Tue 27th Jul 2021
90017606-0
Type
Accommodation
(Rent)
Amount
£2,100.00
Paid

21st July 2021 (1)
Date
Wed 21st Jul 2021
4001966-202
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£69.10
Paid

20th July 2021 (3)
Date
Tue 20th Jul 2021
60090971-7
Type
Office Costs
(Rent)
Description
S13 - Constituency Office Rent
Amount
£947.69
Paid
Date
Tue 20th Jul 2021
60090971-6
Type
Office Costs
(Rent)
Description
S32 - Constituency Office Rent
Amount
£595.96
Paid
Date
Tue 20th Jul 2021
60090971-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
S13 - Telecomms Line Charge (5 Lines)
Landline
Amount
£116.47
Paid

19th July 2021 (2)
Date
Mon 19th Jul 2021
4001933-284
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 19th Jul 2021
4001933-246
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£129.20
Paid

15th July 2021 (1)
Date
Thu 15th Jul 2021
60090971-5
Type
Office Costs
(Stationery & printing)
Description
Usage costs for Riso machine
Amount
£219.80
Paid

14th July 2021 (1)
Date
Wed 14th Jul 2021
4001933-322
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£174.30
Paid

13th July 2021 (6)
Date
Tue 13th Jul 2021
4001943-3
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£1.48
Paid
Date
Tue 13th Jul 2021
4001943-153
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£0.24
Paid
Date
Tue 13th Jul 2021
4001943-154
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£16.88
Paid
Date
Tue 13th Jul 2021
4001943-63
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£1.40
Paid
Date
Tue 13th Jul 2021
4001943-2
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£0.90
Paid
Date
Tue 13th Jul 2021
4001943-4
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£5.30
Paid

12th July 2021 (2)
Date
Mon 12th Jul 2021
4001933-245
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£129.20
Paid
Date
Mon 12th Jul 2021
4001933-105
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid

7th July 2021 (2)
Date
Wed 7th Jul 2021
4001933-157
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£174.30
Paid
Date
Wed 7th Jul 2021
60090971-2
Type
Accommodation
(Utilities)
Description
Electricity for London Accommodation
Electricity
Amount
£68.48
Paid

5th July 2021 (2)
Date
Mon 5th Jul 2021
4001933-407
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 5th Jul 2021
4001933-240
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£128.20
Paid

1st July 2021 (3)
Date
Thu 1st Jul 2021
60088363-3
Type
Office Costs
(Rent)
Description
S13 Rent - Constituency Office
Amount
£947.69
Paid
Date
Thu 1st Jul 2021
60088363-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telecoms Charge for Constituency Office (4 months)
Landline
Amount
£367.23
Paid
Date
Thu 1st Jul 2021
60088363-2
Type
Office Costs
(Rent)
Description
S32 Rent - Constituency Office
Amount
£595.96
Paid

30th June 2021 (3)
Date
Wed 30th Jun 2021
60090971-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone Line Hosting June 2021
Landline
Amount
£17.64
Paid
Date
Wed 30th Jun 2021
4001944-288
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£174.30
Paid
Date
Wed 30th Jun 2021
60090971-4
Type
MP Travel
(Parking)
Description
MP parking at Runcorn Train Station for travel to Westminster
London-constituency MP & Staff
Amount
£36.00
Paid

28th June 2021 (2)
Date
Mon 28th Jun 2021
4001944-515
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 28th Jun 2021
4001944-287
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£121.00
Paid

24th June 2021 (1)
Date
Thu 24th Jun 2021
90016885-1
Type
Accommodation
(Rent)
Amount
£2,100.00
Paid

23rd June 2021 (2)
Date
Wed 23rd Jun 2021
60088363-1
Type
MP Travel
(Parking)
Description
MP Parking at Runcorn Train Station for Travel to London
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Wed 23rd Jun 2021
4001944-291
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£174.30
Paid

21st June 2021 (4)
Date
Mon 21st Jun 2021
4001944-289
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Chester
To: London Terminals
Amount
£100.50
Paid
Date
Mon 21st Jun 2021
4001944-517
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 21st Jun 2021
4001944-290
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£121.00
Paid
Date
Mon 21st Jun 2021
4001944-516
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid

16th June 2021 (1)
Date
Wed 16th Jun 2021
4001932-241
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£174.30
Paid

15th June 2021 (3)
Date
Tue 15th Jun 2021
4001892-155
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£104.98
Paid
Date
Tue 15th Jun 2021
60087250-1
Type
Office Costs
(Software & applications)
Description
Annual hosting and support fee for Caseworker software
Amount
£600.00
Paid
Date
Tue 15th Jun 2021
4001892-4
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£3.26
Paid

14th June 2021 (2)
Date
Mon 14th Jun 2021
60087070-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Inbound number rental for Constituency office
Landline
Amount
£16.02
Paid
Date
Mon 14th Jun 2021
4001932-240
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£121.00
Paid

9th June 2021 (2)
Date
Wed 9th Jun 2021
4001932-239
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£174.30
Paid
Date
Wed 9th Jun 2021
60087070-2
Type
MP Travel
(Parking)
Description
MP Parking at Runcorn Train Station whilst travelling to Westminster
London-constituency MP & Staff
Amount
£36.00
Paid

7th June 2021 (2)
Date
Mon 7th Jun 2021
4001932-355
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£124.10
Paid
Date
Mon 7th Jun 2021
4001932-474
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid

4th June 2021 (1)
Date
Fri 4th Jun 2021
60085727-1
Type
Accommodation
(Utilities)
Description
Gas for London Accommodation
Gas
Amount
£40.35
Paid

1st June 2021 (3)
Date
Tue 1st Jun 2021
60085327-1
Type
Office Costs
(Rent)
Description
Rent for Constituency Office S32
Amount
£595.96
Paid
Date
Tue 1st Jun 2021
60085327-2
Type
Office Costs
(Rent)
Description
Rent for Constituency Office S13
Amount
£947.69
Paid
Date
Tue 1st Jun 2021
60085327-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone Set up - number port
Landline
Amount
£72.00
Paid

31st May 2021 (1)
Date
Mon 31st May 2021
60088363-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£114.00
Paid

24th May 2021 (1)
Date
Mon 24th May 2021
90016179-1
Type
Accommodation
(Rent)
Amount
£2,100.00
Paid

19th May 2021 (1)
Date
Wed 19th May 2021
4001853-199
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£171.30
Paid

17th May 2021 (1)
Date
Mon 17th May 2021
4001853-198
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£132.90
Paid

10th May 2021 (7)
Date
Mon 10th May 2021
60083245-4
Type
Office Costs
(Rent)
Description
S32 Rent May 2021
Amount
£595.95
Paid
Date
Mon 10th May 2021
60083245-3
Type
Office Costs
(Rent)
Description
S32 Rent March 2021
Amount
£117.55
Paid
Date
Mon 10th May 2021
60083245-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone Line set Up - New Constituency Office
Landline
Amount
£55.92
Paid
Date
Mon 10th May 2021
60083245-1
Type
Office Costs
(Rent)
Description
S13 Rent March 2021
Amount
£186.94
Paid
Date
Mon 10th May 2021
4001853-235
Type
MP Travel
(Rail)
Description
Chambers
CTM Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 10th May 2021
60083245-2
Type
Office Costs
(Rent)
Description
S13 Rent May 2021
Amount
£947.69
Paid
Date
Mon 10th May 2021
4001853-200
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£348.60
Paid

28th April 2021 (1)
Date
Wed 28th Apr 2021
4001785-0
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£29.66
Paid

27th April 2021 (2)
Date
Tue 27th Apr 2021
4001756-1
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,200.00
Paid
Date
Tue 27th Apr 2021
90015520-1
Type
Accommodation
(Rent)
Amount
£2,100.00
Paid

22nd April 2021 (2)
Date
Thu 22nd Apr 2021
60084229-2
Type
Office Costs
(Equipment - purchase)
Description
Purchase of a microphone compatible with smartphone for videos of MP out and about in constituency
Other office equipment
Amount
£22.49
Paid
Date
Thu 22nd Apr 2021
60084229-1
Type
Office Costs
(Equipment - purchase)
Description
Purchase of a tripod and a phone mount for photographs/videos of MP out and about in constituency
Other office equipment
Amount
£37.98
Paid

20th April 2021 (1)
Date
Tue 20th Apr 2021
4001823-259
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£69.10
Paid

19th April 2021 (4)
Date
Mon 19th Apr 2021
4001785-2
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£0.97
Paid
Date
Mon 19th Apr 2021
4001823-258
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£109.70
Paid
Date
Mon 19th Apr 2021
4001823-42
Type
MP Travel
(Rail)
Description
Chambers
CTM Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 19th Apr 2021
4001785-1
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£1.62
Paid

15th April 2021 (1)
Date
Thu 15th Apr 2021
4001823-54
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£69.10
Paid

13th April 2021 (3)
Date
Tue 13th Apr 2021
4001823-53
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£89.70
Paid
Date
Tue 13th Apr 2021
4001823-23
Type
MP Travel
(Rail)
Description
Chambers
CTM Rail Booking Fee
Amount
£1.00
Paid
Date
Tue 13th Apr 2021
60080771-1
Type
Accommodation
(Council tax)
Description
Council Tax for London Accommodation
Amount
£1,655.12
Paid

9th April 2021 (1)
Date
Fri 9th Apr 2021
60080328-1
Type
Accommodation
(Utilities)
Description
Gas for London Accommodation
Gas
Amount
£40.35
Paid

8th April 2021 (2)
Date
Thu 8th Apr 2021
60080328-2
Type
Office Costs
(Equipment - hire)
Description
Usage costs for Riso machine in Constituency Office
Printer, photocopier & scanner
Amount
£46.20
Paid
Date
Thu 8th Apr 2021
60080328-3
Type
Accommodation
(Utilities)
Description
Electricity for London Accommodation
Electricity
Amount
£73.04
Paid

7th April 2021 (1)
Date
Wed 7th Apr 2021
60080325-7
Type
Staff Travel
(Rail)
Description
Travel to accompany MP on visit within constituency (staff member currently working from home)
Extended UK travel
From: Bache
To: Runcorn East
Amount
£10.00
Paid

29th March 2021 (1)
Date
Mon 29th Mar 2021
60080325-6
Type
Staff Travel
(Rail)
Description
Travel to accompany MP on visit within constituency (Staff member currently working from home)
Extended UK travel
From: Bache
To: Frodsham
Amount
£8.10
Paid

26th March 2021 (3)
Date
Fri 26th Mar 2021
60080325-5
Type
Staff Travel
(Rail)
Description
Travel to accompany MP on visit within constituency (Staff member is currently working from home)
Extended UK travel
From: Bache
To: Frodsham
Amount
£8.10
Paid
Date
Fri 26th Mar 2021
60080332-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
IT set up for new Constituency Office
Internet
Amount
£540.00
Paid
Date
Fri 26th Mar 2021
60080332-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
IT set up for new constituency office
Internet
Amount
£540.00
Paid

23rd March 2021 (2)
Date
Tue 23rd Mar 2021
60080325-4
Type
Staff Travel
(Rail)
Description
Travel to accompany MP on visits for National Day of Reflection (Staff member currently working from home)
Extended UK travel
From: Bache
To: Frodsham
Amount
£8.10
Paid
Date
Tue 23rd Mar 2021
90014782-1
Type
Accommodation
(Rent)
Amount
£2,100.00
Paid

22nd March 2021 (3)
Date
Mon 22nd Mar 2021
60078036-2
Type
Office Costs
(Software & applications)
Description
Remainder of the year subscription for Adobe Creative Cloud to assist in Parliamentary communications
Amount
£497.90
Paid
Date
Mon 22nd Mar 2021
60078037-1
Type
Office Costs
(Moving Fees)
Description
Relocation of Constituency Office removals
Agency fees
Amount
£1,176.00
Paid
Date
Mon 22nd Mar 2021
60078036-3
Type
Office Costs
(Postage & couriers)
Description
Royal Mail invoice for Freepost address to receive replies sent to letter sent to constituents about local issues
Amount
£15.31
Paid

18th March 2021 (1)
Date
Thu 18th Mar 2021
60079807-1
Type
Office Costs
(Moving Fees)
Description
Riso move during constituency office relocation
Agency fees
Amount
£360.00
Paid

8th March 2021 (2)
Date
Mon 8th Mar 2021
4001682-68
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 8th Mar 2021
4001682-133
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£100.50
Paid

5th March 2021 (1)
Date
Fri 5th Mar 2021
60080325-3
Type
Staff Travel
(Rail)
Description
Travel to meet MP to accompany on a visit to a school in constituency (Staff member currently working from home)
Extended UK travel
From: Bache
To: Frodsham
Amount
£8.10
Paid

4th March 2021 (1)
Date
Thu 4th Mar 2021
60076220-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband and landline phone for Constituency Office
Landline & internet package
Amount
£183.95
Paid

2nd March 2021 (3)
Date
Tue 2nd Mar 2021
4001682-119
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£84.60
Paid
Date
Tue 2nd Mar 2021
4001682-5
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Tue 2nd Mar 2021
4001682-120
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£45.60
Paid

25th February 2021 (1)
Date
Thu 25th Feb 2021
60080325-2
Type
Staff Travel
(Rail)
Description
Travel to Constituency Office to sign contract for start of job with MP
Extended UK travel
From: Bache
To: Runcorn East
Amount
£7.90
Paid

24th February 2021 (1)
Date
Wed 24th Feb 2021
60078036-1
Type
Office Costs
(Software & applications)
Description
First month payment for Adobe Creative Cloud to assist in Parliamentary Communications
Amount
£49.94
Paid

23rd February 2021 (4)
Date
Tue 23rd Feb 2021
60075836-2
Type
Office Costs
(Stationery & printing)
Description
Purchase of a headset for new member of staff for working from home
Amount
£19.89
Paid
Date
Tue 23rd Feb 2021
4001618-54
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£132.50
Paid
Date
Tue 23rd Feb 2021
90014086-1
Type
Accommodation
(Rent)
Amount
£2,100.00
Paid
Date
Tue 23rd Feb 2021
60075836-1
Type
MP Travel
(Parking)
Description
Parking at Runcorn Train Station for travel to Westminster
London-constituency MP & Staff
Amount
£24.00
Paid

22nd February 2021 (2)
Date
Mon 22nd Feb 2021
4001618-17
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 22nd Feb 2021
4001618-53
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£77.50
Paid

18th February 2021 (1)
Date
Thu 18th Feb 2021
60080325-1
Type
Staff Travel
(Rail)
Description
Travel to meet MP for interview with residents relating to Housing Brief (Staff member currently working from home)
Extended UK travel
From: Bache
To: Runcorn
Amount
£12.90
Paid

17th February 2021 (1)
Date
Wed 17th Feb 2021
60074978-1
Type
Accommodation
(Utilities)
Description
Gas for London Accommodation
Gas
Amount
£40.35
Paid

15th February 2021 (1)
Date
Mon 15th Feb 2021
60075051-1
Type
Office Costs
(Software & applications)
Description
NortonLifeLock for Staff Member Laptop whilst working from home
Amount
£84.99
Paid

5th February 2021 (1)
Date
Fri 5th Feb 2021
60073832-1
Type
Office Costs
(Equipment - purchase)
Description
Monitors for Office Staff to enable use with Laptops
Computer, laptop, PC, tablet & accessories
Amount
£1,094.40
Paid

3rd February 2021 (1)
Date
Wed 3rd Feb 2021
60073475-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT bill for constituency Office
Landline & internet package
Amount
£183.95
Paid

2nd February 2021 (2)
Date
Tue 2nd Feb 2021
4001612-39
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£67.40
Paid
Date
Tue 2nd Feb 2021
60073475-1
Type
MP Travel
(Parking)
Description
Parking costs at Runcorn Train Station for Travel to Westminster
London-constituency MP & Staff
Amount
£24.00
Paid

29th January 2021 (1)
Date
Fri 29th Jan 2021
4001612-9
Type
MP Travel
(Rail)
Description
Rail Booking Fee
Amount
£1.00
Paid

26th January 2021 (2)
Date
Tue 26th Jan 2021
90013430-1
Type
Accommodation
(Rent)
Amount
£2,100.00
Paid
Date
Tue 26th Jan 2021
90013467-0
Type
Office Costs
(Rent)
Amount
£594.00
Paid

20th January 2021 (2)
Date
Wed 20th Jan 2021
60072484-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline phone and broadband charges for Constituency Office
Landline & internet package
Amount
£183.95
Paid
Date
Wed 20th Jan 2021
60072533-1
Type
Office Costs
(Equipment - hire)
Description
Usage costs for Riso machine in Constituency Office
Printer, photocopier & scanner
Amount
£46.20
Paid

19th January 2021 (1)
Date
Tue 19th Jan 2021
60072484-2
Type
Office Costs
(Equipment - purchase)
Description
Printer purchase for working from home
Printer, photocopier & scanner
Amount
£118.79
Paid

14th January 2021 (2)
Date
Thu 14th Jan 2021
4001577-283
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£86.70
Paid
Date
Thu 14th Jan 2021
4001577-284
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£43.31
Paid

7th January 2021 (2)
Date
Thu 7th Jan 2021
60071209-2
Type
Accommodation
(Utilities)
Description
Gas for London Accommodation
Gas
Amount
£40.35
Paid
Date
Thu 7th Jan 2021
60071209-1
Type
Accommodation
(Utilities)
Description
Electricty for London Accommodation
Electricity
Amount
£43.80
Paid

30th December 2020 (2)
Date
Wed 30th Dec 2020
90012735-1
Type
Accommodation
(Rent)
Amount
£2,100.00
Paid
Date
Wed 30th Dec 2020
90012817-1
Type
Office Costs
(Rent)
Amount
£594.00
Paid

15th December 2020 (1)
Date
Tue 15th Dec 2020
4001524-69
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£170.00
Paid

11th December 2020 (3)
Date
Fri 11th Dec 2020
4001524-232
Type
MP Travel
(Rail)
Description
Rail Booking Fee
Amount
£1.00
Paid
Date
Fri 11th Dec 2020
4001524-316
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£265.00
Paid
Date
Fri 11th Dec 2020
4001524-317
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£132.50
Paid

9th December 2020 (1)
Date
Wed 9th Dec 2020
4001474-205
Type
MP Travel
(Rail)
Description
Rail Booking Fee
Amount
£1.00
Paid

8th December 2020 (4)
Date
Tue 8th Dec 2020
60068408-4
Type
MP Travel
(Parking)
Description
Parking at Runcorn Train Station for Travel to Westminster
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Tue 8th Dec 2020
60068408-1
Type
Accommodation
(Utilities)
Description
Gas for London Accommodation
Gas
Amount
£40.35
Paid
Date
Tue 8th Dec 2020
60068408-3
Type
MP Travel
(Parking)
Description
Parking at Runcorn Train Station for Travel to Westminster
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Tue 8th Dec 2020
60068408-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline Phone and Internet for Constituency Office
Landline & internet package
Amount
£183.95
Paid

7th December 2020 (1)
Date
Mon 7th Dec 2020
4001524-307
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£132.50
Paid

3rd December 2020 (1)
Date
Thu 3rd Dec 2020
4001524-306
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£135.00
Paid

2nd December 2020 (1)
Date
Wed 2nd Dec 2020
4001524-265
Type
MP Travel
(Rail)
Description
Rail Booking Fee
Amount
£1.00
Paid

30th November 2020 (1)
Date
Mon 30th Nov 2020
4001474-146
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£132.50
Paid

29th November 2020 (6)
Date
Sun 29th Nov 2020
90012104-1
Type
Office Costs
(Rent)
Amount
£594.00
Paid
Date
Sun 29th Nov 2020
90012104-5
Type
Office Costs
(Rent)
Amount
£594.00
Paid
Date
Sun 29th Nov 2020
90012104-2
Type
Office Costs
(Rent)
Amount
£594.00
Paid
Date
Sun 29th Nov 2020
90012104-6
Type
Office Costs
(Rent)
Amount
£594.00
Paid
Date
Sun 29th Nov 2020
90012104-3
Type
Office Costs
(Rent)
Amount
£594.00
Paid
Date
Sun 29th Nov 2020
90012104-4
Type
Office Costs
(Rent)
Amount
£594.00
Paid

25th November 2020 (1)
Date
Wed 25th Nov 2020
4001474-145
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£77.50
Paid

24th November 2020 (1)
Date
Tue 24th Nov 2020
90012037-0
Type
Accommodation
(Rent)
Amount
£2,100.00
Paid

23rd November 2020 (1)
Date
Mon 23rd Nov 2020
4001474-92
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£132.50
Paid

19th November 2020 (1)
Date
Thu 19th Nov 2020
60067091-2
Type
Office Costs
(Equipment - purchase)
Description
Office Chair for staff member for working from home
Office furniture
Amount
£119.99
Paid

18th November 2020 (3)
Date
Wed 18th Nov 2020
60067091-3
Type
MP Travel
(Parking)
Description
MP Parking at Runcorn Train Station for travel to Westminster
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Wed 18th Nov 2020
60067091-1
Type
Accommodation
(Utilities)
Description
Electricity for London Accommodation
Electricity
Amount
£21.10
Paid
Date
Wed 18th Nov 2020
4001474-51
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£170.00
Paid

16th November 2020 (1)
Date
Mon 16th Nov 2020
4001421-76
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£67.00
Paid

11th November 2020 (2)
Date
Wed 11th Nov 2020
4001421-141
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£135.00
Paid
Date
Wed 11th Nov 2020
60065840-1
Type
MP Travel
(Parking)
Description
Parking for MP at Runcorn Train Station for travel to Westminster
London-constituency MP & Staff
Amount
£36.00
Paid

9th November 2020 (1)
Date
Mon 9th Nov 2020
4001421-125
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£132.50
Paid

6th November 2020 (1)
Date
Fri 6th Nov 2020
4001421-100
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid

5th November 2020 (1)
Date
Thu 5th Nov 2020
4001421-45
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£91.00
Paid

4th November 2020 (2)
Date
Wed 4th Nov 2020
60065538-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline phone and internet for Constituency Office
Landline & internet package
Amount
£183.95
Paid
Date
Wed 4th Nov 2020
60065538-6
Type
Accommodation
(Utilities)
Description
Gas usage for London Accommodation
Gas
Amount
£40.35
Paid

2nd November 2020 (1)
Date
Mon 2nd Nov 2020
4001344-63
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£87.50
Paid

26th October 2020 (1)
Date
Mon 26th Oct 2020
4001344-90
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£132.50
Paid

25th October 2020 (1)
Date
Sun 25th Oct 2020
90011381-0
Type
Accommodation
(Rent)
Amount
£2,100.00
Paid

23rd October 2020 (2)
Date
Fri 23rd Oct 2020
60065538-4
Type
Office Costs
(Insurance - contents)
Description
Office Contents Insurance for Constituency Office
Amount
£260.00
Paid
Date
Fri 23rd Oct 2020
4001344-221
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid

22nd October 2020 (2)
Date
Thu 22nd Oct 2020
4001344-89
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£170.00
Paid
Date
Thu 22nd Oct 2020
60065538-3
Type
MP Travel
(Parking)
Description
MP Parking at Runcorn Train Station for travel to Westminster
London-constituency MP & Staff
Amount
£48.00
Paid

19th October 2020 (1)
Date
Mon 19th Oct 2020
4001343-413
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£132.50
Paid

16th October 2020 (1)
Date
Fri 16th Oct 2020
60065538-2
Type
Office Costs
(Equipment - hire)
Description
Cost for RISO machine at Constituency Office
Printer, photocopier & scanner
Amount
£46.20
Paid

15th October 2020 (2)
Date
Thu 15th Oct 2020
4001343-658
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£170.00
Paid
Date
Thu 15th Oct 2020
60062940-2
Type
MP Travel
(Parking)
Description
Parking at Runcorn Train Station for travel to Westminster
London-constituency MP & Staff
Amount
£48.00
Paid

12th October 2020 (1)
Date
Mon 12th Oct 2020
4001343-149
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£132.50
Paid

8th October 2020 (4)
Date
Thu 8th Oct 2020
60062940-1
Type
MP Travel
(Parking)
Description
Parking at Runcorn Train Station for travel to Westminster
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Thu 8th Oct 2020
4001343-148
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£170.00
Paid
Date
Thu 8th Oct 2020
60061957-1
Type
Accommodation
(Utilities)
Description
Gas for London accommodation
Gas
Amount
£40.35
Paid
Date
Thu 8th Oct 2020
60061957-2
Type
Office Costs
(Equipment - purchase)
Description
Docking station to allow staff member to work from home
Computer, laptop, PC, tablet & accessories
Amount
£160.80
Paid

7th October 2020 (4)
Date
Wed 7th Oct 2020
60065538-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline phone and Internet for Constituency Office
Landline & internet package
Amount
£183.95
Paid
Date
Wed 7th Oct 2020
4001270-593
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 7th Oct 2020
4001270-147
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 7th Oct 2020
4001270-628
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid

6th October 2020 (2)
Date
Tue 6th Oct 2020
60061376-1
Type
Accommodation
(Utilities)
Description
Electric for London Accommodation
Electricity
Amount
£59.93
Paid
Date
Tue 6th Oct 2020
4001343-393
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid

5th October 2020 (4)
Date
Mon 5th Oct 2020
60061211-1
Type
MP Travel
(Taxi)
Description
Taxi'sfor MP from Runcorn Train Station to home address in Frodsham upon return from Parliament (September)
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£27.12
Paid
Date
Mon 5th Oct 2020
4001343-388
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Mon 5th Oct 2020
4001343-142
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£67.40
Paid
Date
Mon 5th Oct 2020
60061211-2
Type
MP Travel
(Rail)
Description
MP paid excess for train ticket to allow for breakfast and time to prepare for questions. MP had worked all weekend
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£62.10
Paid

1st October 2020 (2)
Date
Thu 1st Oct 2020
4001343-62
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£44.50
Paid
Date
Thu 1st Oct 2020
60061211-4
Type
MP Travel
(Parking)
Description
Parking charge for Runcorn Train Station - MP travelling to and from Westminster
London-constituency MP & Staff
Amount
£48.00
Paid

28th September 2020 (2)
Date
Mon 28th Sep 2020
4001255-10
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Mon 28th Sep 2020
4001255-163
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid

27th September 2020 (1)
Date
Sun 27th Sep 2020
90010676-0
Type
Accommodation
(Rent)
Amount
£2,100.00
Paid

24th September 2020 (1)
Date
Thu 24th Sep 2020
60061211-3
Type
MP Travel
(Parking)
Description
Parking charge for Runcorn Train Station - MP travelling to and from Westminster
London-constituency MP & Staff
Amount
£48.00
Paid

22nd September 2020 (1)
Date
Tue 22nd Sep 2020
60060031-1
Type
MP Travel
(Parking)
Description
MP Parking at Runcorn train station for travel to Westminster
London-constituency MP & Staff
Amount
£48.00
Paid

21st September 2020 (1)
Date
Mon 21st Sep 2020
4001270-952
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£129.50
Paid

17th September 2020 (3)
Date
Thu 17th Sep 2020
60059554-2
Type
Office Costs
(Equipment - purchase)
Description
Dividing screen for inbetween staff members' desks to ensure office if 'Covid secure'
Other office equipment
Amount
£79.20
Paid
Date
Thu 17th Sep 2020
60059554-1
Type
Office Costs
(Equipment - purchase)
Description
Computer monitor for staff member allowing for phased return to office working - needs a monitor for days hen working from home as was using office one
Computer, laptop, PC, tablet & accessories
Amount
£91.36
Paid
Date
Thu 17th Sep 2020
4001270-871
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£77.50
Paid

14th September 2020 (1)
Date
Mon 14th Sep 2020
4001270-256
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£132.50
Paid

10th September 2020 (1)
Date
Thu 10th Sep 2020
4001270-255
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£77.50
Paid

8th September 2020 (5)
Date
Tue 8th Sep 2020
60058434-4
Type
Office Costs
(Cleaning services)
Description
Anti bacterial surface wipes for Constituency Office
Amount
£19.50
Paid
Date
Tue 8th Sep 2020
60058434-2
Type
Office Costs
(Stationery & printing)
Description
COVID related signage for Constituency Office
Amount
£1.80
Paid
Date
Tue 8th Sep 2020
60058434-5
Type
Office Costs
(Cleaning services)
Description
Individual hand sanitiser for staff use
Amount
£16.99
Paid
Date
Tue 8th Sep 2020
60058434-3
Type
Office Costs
(Stationery & printing)
Description
COVID related signage and large hand sanitiser for Constituency Office
Amount
£12.32
Paid
Date
Tue 8th Sep 2020
60058434-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone and Broadboand for Constituency Office
Landline & internet package
Amount
£183.95
Paid

7th September 2020 (1)
Date
Mon 7th Sep 2020
4001270-592
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£132.50
Paid

2nd September 2020 (1)
Date
Wed 2nd Sep 2020
4001270-591
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£113.00
Paid

1st September 2020 (1)
Date
Tue 1st Sep 2020
4001270-627
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£132.50
Paid

23rd August 2020 (1)
Date
Sun 23rd Aug 2020
90009947-1
Type
Accommodation
(Rent)
Amount
£2,100.00
Paid

11th August 2020 (1)
Date
Tue 11th Aug 2020
60056006-1
Type
Accommodation
(Utilities)
Description
Gas for London accommodation
Gas
Amount
£40.35
Paid

5th August 2020 (1)
Date
Wed 5th Aug 2020
60055235-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone and Internet charges for Constituency Office
Landline & internet package
Amount
£183.95
Paid

4th August 2020 (2)
Date
Tue 4th Aug 2020
90009679-1
Type
Accommodation
(Rent)
Amount
£2,100.00
Paid
Date
Tue 4th Aug 2020
90009679-0
Type
Accommodation
(Rent)
Amount
£2,100.00
Paid

17th July 2020 (2)
Date
Fri 17th Jul 2020
60053666-1
Type
Office Costs
(Equipment - hire)
Description
Running costs for Riso Machine in Constituency Office
Printer, photocopier & scanner
Amount
£46.20
Paid
Date
Fri 17th Jul 2020
60053666-2
Type
MP Travel
(Parking)
Description
MP Parking at Runcorn Train Station whilst travelling to Westminster
London-constituency MP & Staff
Amount
£36.00
Paid

15th July 2020 (3)
Date
Wed 15th Jul 2020
4001115-1
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Runcorn
Amount
£-135.00
Paid
Date
Wed 15th Jul 2020
4001115-171
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Runcorn
Amount
£135.00
Paid
Date
Wed 15th Jul 2020
4001115-170
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Runcorn
Amount
£135.00
Paid

8th July 2020 (1)
Date
Wed 8th Jul 2020
4001115-65
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Runcorn
Amount
£302.50
Paid

7th July 2020 (3)
Date
Tue 7th Jul 2020
60052312-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline and Internet for Constituency Office
Landline & internet package
Amount
£183.95
Paid
Date
Tue 7th Jul 2020
60052312-3
Type
Accommodation
(Utilities)
Description
Gas for London Accommodation
Gas
Amount
£40.35
Paid
Date
Tue 7th Jul 2020
60052312-2
Type
Accommodation
(Utilities)
Description
Electricity for London Accommodation
Electricity
Amount
£62.93
Paid

2nd July 2020 (1)
Date
Thu 2nd Jul 2020
4001115-128
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Runcorn
Amount
£210.00
Paid

25th June 2020 (2)
Date
Thu 25th Jun 2020
4001077-17
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Runcorn
To: Runcorn
Amount
£195.50
Paid
Date
Thu 25th Jun 2020
4001077-85
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Runcorn
Amount
£62.50
Paid

23rd June 2020 (1)
Date
Tue 23rd Jun 2020
60050613-1
Type
Office Costs
(Software & applications)
Description
Caseworker System Renewal
Amount
£600.00
Paid

22nd June 2020 (1)
Date
Mon 22nd Jun 2020
4001077-116
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£133.50
Paid

17th June 2020 (1)
Date
Wed 17th Jun 2020
4001077-128
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Runcorn
Amount
£170.00
Paid

15th June 2020 (1)
Date
Mon 15th Jun 2020
4001069-1
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£68.40
Paid

11th June 2020 (1)
Date
Thu 11th Jun 2020
4001069-29
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£170.00
Paid

10th June 2020 (1)
Date
Wed 10th Jun 2020
4001069-30
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Runcorn
To: Runcorn
Amount
£171.00
Paid

8th June 2020 (2)
Date
Mon 8th Jun 2020
4001069-0
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£68.40
Paid
Date
Mon 8th Jun 2020
60049183-1
Type
Accommodation
(Utilities)
Description
Gas for London Accommodation
Gas
Amount
£40.35
Paid

4th June 2020 (1)
Date
Thu 4th Jun 2020
60048661-1
Type
MP Travel
(Parking)
Description
MP Parking charge at Runcorn Train Station for Westminster Travel
London-constituency MP & Staff
Amount
£24.00
Paid

3rd June 2020 (3)
Date
Wed 3rd Jun 2020
60048584-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Telephone & Internet
Landline & internet package
Amount
£183.95
Paid
Date
Wed 3rd Jun 2020
4001069-4
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£170.00
Paid
Date
Wed 3rd Jun 2020
90008266-0
Type
Office Costs
(Rent)
Amount
£594.00
Paid

2nd June 2020 (2)
Date
Tue 2nd Jun 2020
4001069-3
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£159.00
Paid
Date
Tue 2nd Jun 2020
4001069-2
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£130.50
Paid

27th May 2020 (2)
Date
Wed 27th May 2020
4001015-2
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£3,600.00
Paid
Date
Wed 27th May 2020
90008135-0
Type
Accommodation
(Rent)
Amount
£2,100.00
Paid

14th May 2020 (1)
Date
Thu 14th May 2020
60047350-1
Type
Accommodation
(Utilities)
Description
Gas for London accommodation
Gas
Amount
£40.35
Paid

6th May 2020 (1)
Date
Wed 6th May 2020
90007662-1
Type
Office Costs
(Rent)
Amount
£594.00
Paid

5th May 2020 (3)
Date
Tue 5th May 2020
60046375-1
Type
Accommodation
(Council tax)
Description
Council Tax for MP London Accommodation
Amount
£1,560.56
Paid
Date
Tue 5th May 2020
60046375-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BIll for Constituency Office
Landline & internet package
Amount
£183.95
Paid
Date
Tue 5th May 2020
4000981-111
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£143.64
Paid

29th April 2020 (1)
Date
Wed 29th Apr 2020
90007515-0
Type
Accommodation
(Rent)
Amount
£2,100.00
Paid

14th April 2020 (6)
Date
Tue 14th Apr 2020
4000944-1211
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£1.60
Paid
Date
Tue 14th Apr 2020
4000944-1210
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£5.04
Paid
Date
Tue 14th Apr 2020
4000944-1207
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£26.21
Paid
Date
Tue 14th Apr 2020
4000944-1212
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£186.00
Paid
Date
Tue 14th Apr 2020
4000944-1208
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£2.52
Paid
Date
Tue 14th Apr 2020
4000944-1209
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£12.96
Paid

8th April 2020 (2)
Date
Wed 8th Apr 2020
60044229-1
Type
Office Costs
(Advertising and contact cards)
Description
Newspaper advert in Halton newspaper containing contact information during COVID-19 crisis
Amount
£480.00
Paid
Date
Wed 8th Apr 2020
60043982-3
Type
Accommodation
(Utilities)
Description
Use of gas at London accommodation
Gas
Amount
£40.35
Paid

7th April 2020 (1)
Date
Tue 7th Apr 2020
60043982-2
Type
Office Costs
(Equipment - hire)
Description
Running costs for Riso maching in Constituency Office
Printer, photocopier & scanner
Amount
£46.20
Paid

2nd April 2020 (2)
Date
Thu 2nd Apr 2020
60043330-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband and line rental at Constituency Office
Landline & internet package
Amount
£183.95
Paid
Date
Thu 2nd Apr 2020
60043330-1
Type
Accommodation
(Utilities)
Description
Electricity for London Accommodation
Electricity
Amount
£69.90
Paid

1st April 2020 (2)
Date
Wed 1st Apr 2020
90006989-0
Type
Office Costs
(Rent)
Amount
£594.00
Paid
Date
Wed 1st Apr 2020
60047173-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£11.99
Paid

31st March 2020 (2)
Date
Tue 31st Mar 2020
60043982-1
Type
Office Costs
(Advertising and contact cards)
Description
Newspaper advert in local newspaper containing contact information during Coronavirus crisis
Amount
£580.61
Paid
Date
Tue 31st Mar 2020
60043330-3
Type
MP Travel
(Taxi)
Description
Taxis for March - returning from Westminster from Train Station
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£30.60
Paid

25th March 2020 (1)
Date
Wed 25th Mar 2020
90006815-0
Type
Accommodation
(Rent)
Amount
£2,100.00
Paid

21st March 2020 (1)
Date
Sat 21st Mar 2020
60041961-1
Type
Office Costs
(Stationery & printing)
Description
Printer and ink cartridges to enable staff member to work from home
Amount
£97.50
Paid

20th March 2020 (1)
Date
Fri 20th Mar 2020
60043421-1
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Computer, laptop, PC, tablet & accessories
Amount
£414.97
Paid

11th March 2020 (10)
Date
Wed 11th Mar 2020
4000835-1231
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£3.43
Paid
Date
Wed 11th Mar 2020
4000835-1232
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£102.91
Paid
Date
Wed 11th Mar 2020
4000835-1233
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£10.79
Paid
Date
Wed 11th Mar 2020
4000835-1234
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£9.53
Paid
Date
Wed 11th Mar 2020
4000835-1235
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£3.26
Paid
Date
Wed 11th Mar 2020
4000835-1236
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£0.35
Paid
Date
Wed 11th Mar 2020
4000835-1237
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£0.19
Paid
Date
Wed 11th Mar 2020
4000835-1238
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£0.91
Paid
Date
Wed 11th Mar 2020
4000835-1239
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£11.66
Paid
Date
Wed 11th Mar 2020
4000835-1240
Type
Office Costs
(Equipment - purchase)
Description
Banner February 2020
Computer, laptop, PC, tablet & accessories
Amount
£60.00
Paid

10th March 2020 (2)
Date
Tue 10th Mar 2020
60039899-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Purchase of local newspapers (Oct - Feb)
Amount
£39.10
Paid
Date
Tue 10th Mar 2020
60039899-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband and Phones - Constituency
Landline & internet package
Amount
£183.98
Paid

9th March 2020 (3)
Date
Mon 9th Mar 2020
4000891-548
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£129.50
Paid
Date
Mon 9th Mar 2020
4000891-549
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 9th Mar 2020
60041642-1
Type
Office Costs
(Postage & couriers)
Description
Postage for return of constituent surveys
Amount
£14.16
Paid

4th March 2020 (1)
Date
Wed 4th Mar 2020
90006333-0
Type
Office Costs
(Rent)
Amount
£594.00
Paid

2nd March 2020 (1)
Date
Mon 2nd Mar 2020
4000915-235
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£99.50
Paid

1st March 2020 (7)
Date
Sun 1st Mar 2020
4000891-214
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Runcorn
Amount
£126.00
Paid
Date
Sun 1st Mar 2020
4000860-554
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Runcorn
Amount
£135.00
Paid
Date
Sun 1st Mar 2020
4000860-553
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000891-216
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000891-215
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£94.10
Paid
Date
Sun 1st Mar 2020
4000860-555
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£98.10
Paid
Date
Sun 1st Mar 2020
4000860-552
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£126.00
Paid

28th February 2020 (1)
Date
Fri 28th Feb 2020
60041642-2
Type
MP Travel
(Taxi)
Description
Taxi Invoice - Feb
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£59.28
Paid

26th February 2020 (1)
Date
Wed 26th Feb 2020
90006186-1
Type
Accommodation
(Rent)
Amount
£2,100.00
Paid

24th February 2020 (3)
Date
Mon 24th Feb 2020
60041634-1
Type
Staff Travel
(Parking)
Description
Parking at Runcorn Trin Station for travel to London
London-constituency MP & Staff
Amount
£12.00
Paid
Date
Mon 24th Feb 2020
60041637-1
Type
Staff Travel
(Parking)
Description
Parking at Runcorn Train Station for travel to London
London-constituency MP & Staff
Amount
£12.00
Paid
Date
Mon 24th Feb 2020
60041632-1
Type
Staff Travel
(Parking)
Description
Parking at Runcorn Train Station for travel to London
London-constituency MP & Staff
Amount
£12.00
Paid

13th February 2020 (1)
Date
Thu 13th Feb 2020
60036137-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 59 miles
Amount
£26.73
Paid

12th February 2020 (1)
Date
Wed 12th Feb 2020
4000829-87
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£77.50
Paid

10th February 2020 (2)
Date
Mon 10th Feb 2020
4000829-86
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£127.40
Paid
Date
Mon 10th Feb 2020
60035028-1
Type
MP Travel
(Taxi)
Description
Taxi's - January Invoice (includes journeys from Oct and December that have not been included in calculations on previous invoices
Within constituency
From: Other UK location
To: Constituency home
Amount
£62.76
Paid

7th February 2020 (1)
Date
Fri 7th Feb 2020
60034813-1
Type
Accommodation
(Utilities)
Description
Gas usage at London accommodation
Gas
Amount
£40.35
Paid

6th February 2020 (1)
Date
Thu 6th Feb 2020
4000829-85
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£162.40
Paid

5th February 2020 (3)
Date
Wed 5th Feb 2020
90005873-0
Type
Office Costs
(Rent)
Amount
£594.00
Paid
Date
Wed 5th Feb 2020
4000829-88
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£-52.00
Paid
Date
Wed 5th Feb 2020
4000750-359
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£62.00
Paid

3rd February 2020 (2)
Date
Mon 3rd Feb 2020
60034050-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband and office telephones bill
Landline & internet package
Amount
£183.95
Paid
Date
Mon 3rd Feb 2020
4000750-358
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£119.40
Paid

1st February 2020 (1)
Date
Sat 1st Feb 2020
60036135-1
Type
Staffing
(Health & welfare - staff)
Description
Eye Test
Amount
£39.00
Paid

30th January 2020 (2)
Date
Thu 30th Jan 2020
60036135-2
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 20 miles
Amount
£9.00
Paid
Date
Thu 30th Jan 2020
60036135-3
Type
Staff Travel
(Parking)
Description
Parking fee whilst attending meeting with MP
Extended UK travel
Amount
£2.50
Paid

29th January 2020 (2)
Date
Wed 29th Jan 2020
90005727-1
Type
Accommodation
(Rent)
Amount
£2,100.00
Paid
Date
Wed 29th Jan 2020
4000750-357
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£63.40
Paid

25th January 2020 (1)
Date
Sat 25th Jan 2020
4000750-356
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£51.40
Paid

22nd January 2020 (4)
Date
Wed 22nd Jan 2020
60032943-1
Type
Office Costs
(Equipment - hire)
Description
Costs for RISO Printer
Printer, photocopier & scanner
Amount
£46.20
Paid
Date
Wed 22nd Jan 2020
4000750-351
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£54.00
Paid
Date
Wed 22nd Jan 2020
4000750-355
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£-44.00
Paid
Date
Wed 22nd Jan 2020
4000793-1464
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Runcorn
Amount
£170.00
Paid

20th January 2020 (3)
Date
Mon 20th Jan 2020
4000750-350
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£142.40
Paid
Date
Mon 20th Jan 2020
4000750-352
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£162.40
Paid
Date
Mon 20th Jan 2020
4000750-354
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£-131.00
Paid

17th January 2020 (4)
Date
Fri 17th Jan 2020
60032938-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid
Date
Fri 17th Jan 2020
60032938-3
Type
Staff Travel
(Parking)
Description
Parking in Liverpool whilst accomapnying MP to meeting with Metro Mayor
Within constituency
Amount
£3.50
Paid
Date
Fri 17th Jan 2020
4000750-349
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£71.00
Paid
Date
Fri 17th Jan 2020
4000750-348
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£142.40
Paid

16th January 2020 (1)
Date
Thu 16th Jan 2020
4000750-347
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£96.90
Paid

15th January 2020 (3)
Date
Wed 15th Jan 2020
90005539-0
Type
Office Costs
(Rent)
Amount
£594.00
Paid
Date
Wed 15th Jan 2020
4000750-346
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£54.00
Paid
Date
Wed 15th Jan 2020
4000750-353
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£-44.00
Paid

13th January 2020 (1)
Date
Mon 13th Jan 2020
4000750-345
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£119.40
Paid

10th January 2020 (1)
Date
Fri 10th Jan 2020
60032941-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid

8th January 2020 (7)
Date
Wed 8th Jan 2020
60031154-1
Type
Accommodation
(Utilities)
Description
Electricity Charges from Sep 2019 to Jan 2020
Electricity
Amount
£102.39
Paid
Date
Wed 8th Jan 2020
4000693-197
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£158.00
Paid
Date
Wed 8th Jan 2020
4000693-199
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£98.40
Paid
Date
Wed 8th Jan 2020
4000693-200
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£62.00
Paid
Date
Wed 8th Jan 2020
4000693-201
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£63.40
Paid
Date
Wed 8th Jan 2020
4000693-196
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£187.40
Paid
Date
Wed 8th Jan 2020
4000693-198
Type
MP Travel
(Rail)
Description
Trainline
Diverted Journey
From: London Terminals
To: Wakefield Westgate
Amount
£136.40
Paid

7th January 2020 (1)
Date
Tue 7th Jan 2020
60030962-1
Type
Accommodation
(Utilities)
Description
Gas usage at London accommodation
Gas
Amount
£40.35
Paid

3rd January 2020 (1)
Date
Fri 3rd Jan 2020
60030526-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill
Landline & internet package
Amount
£188.08
Paid

26th December 2019 (1)
Date
Thu 26th Dec 2019
90005201-1
Type
Accommodation
(Rent)
Amount
£2,100.00
Paid

18th December 2019 (1)
Date
Wed 18th Dec 2019
60029492-1
Type
Staff Travel
(Hotel - UK Not London)
Description
Booking of accommodation to stay to work in constituency during GE2019 (17 nights)
Amount
£643.00
Paid

17th December 2019 (2)
Date
Tue 17th Dec 2019
4000938-19
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Tue 17th Dec 2019
4000938-18
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£129.00
Paid

5th December 2019 (1)
Date
Thu 5th Dec 2019
90004729-0
Type
Office Costs
(Rent)
Amount
£594.00
Paid

3rd December 2019 (2)
Date
Tue 3rd Dec 2019
60028186-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Use of telephones & broadband in Constituency Office
Landline & internet package
Amount
£177.52
Paid
Date
Tue 3rd Dec 2019
60028186-2
Type
Accommodation
(Utilities)
Description
Use of Gas for London Accommodation
Gas
Amount
£40.35
Paid

29th November 2019 (1)
Date
Fri 29th Nov 2019
90004572-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,100.00
Paid

21st November 2019 (10)
Date
Thu 21st Nov 2019
4000603-883
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£8.69
Paid
Date
Thu 21st Nov 2019
4000603-884
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£20.47
Paid
Date
Thu 21st Nov 2019
4000603-885
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£40.51
Paid
Date
Thu 21st Nov 2019
4000603-886
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£102.91
Paid
Date
Thu 21st Nov 2019
4000603-1228
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£1.06
Paid
Date
Thu 21st Nov 2019
4000603-1229
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£3.46
Paid
Date
Thu 21st Nov 2019
4000603-1230
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£6.28
Paid
Date
Thu 21st Nov 2019
4000603-1060
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£116.12
Paid
Date
Thu 21st Nov 2019
4000603-1061
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£116.12
Paid
Date
Thu 21st Nov 2019
4000603-1059
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£116.12
Paid

12th November 2019 (3)
Date
Tue 12th Nov 2019
60026591-1
Type
Staff Travel
(Hotel - UK Not London)
Description
Parliamentary Staff staying in Constituency during dissolution of Parliament to help with Casework
Amount
£315.00
Paid
Date
Tue 12th Nov 2019
60026591-2
Type
Staff Travel
(Subsistence)
Description
Subsistence whilsts staying in hotel in Constituency during dissolution of Parliament
Within constituency
Amount
£43.35
Paid
Date
Tue 12th Nov 2019
60027890-1
Type
Staff Travel
(Rail)
Description
Travel to Home Address from Constituency during Dissolution of Parliament
Extended UK travel
From: Runcorn
To: Bristol Temple Meads
Amount
£31.55
Paid

10th November 2019 (3)
Date
Sun 10th Nov 2019
60026355-1
Type
Accommodation
(Utilities)
Description
Gas usage at accommodation
Gas
Amount
£40.35
Paid
Date
Sun 10th Nov 2019
60026355-2
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
Phone and Broadband for Constituency Office
Landline & internet package
Amount
£186.59
Paid
Date
Sun 10th Nov 2019
60026355-3
Type
MP Travel
(Taxi)
Description
Taxi from train station to home address - London to constituency travel
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£51.00
Paid

8th November 2019 (17)
Date
Fri 8th Nov 2019
4000575-268
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£93.00
Paid
Date
Fri 8th Nov 2019
4000575-279
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£93.00
Paid
Date
Fri 8th Nov 2019
4000575-281
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£75.50
Paid
Date
Fri 8th Nov 2019
4000575-278
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£-51.00
Paid
Date
Fri 8th Nov 2019
4000575-275
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£62.40
Paid
Date
Fri 8th Nov 2019
4000575-276
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£190.15
Paid
Date
Fri 8th Nov 2019
4000575-272
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£61.00
Paid
Date
Fri 8th Nov 2019
4000575-273
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£-51.00
Paid
Date
Fri 8th Nov 2019
4000575-270
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£-51.00
Paid
Date
Fri 8th Nov 2019
4000575-267
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£61.00
Paid
Date
Fri 8th Nov 2019
4000575-269
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£106.40
Paid
Date
Fri 8th Nov 2019
4000575-266
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£116.40
Paid
Date
Fri 8th Nov 2019
4000575-271
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£116.40
Paid
Date
Fri 8th Nov 2019
4000575-274
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£116.40
Paid
Date
Fri 8th Nov 2019
4000575-277
Type
Dependant Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£152.90
Paid
Date
Fri 8th Nov 2019
4000575-280
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£205.40
Paid
Date
Fri 8th Nov 2019
4000286-269
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Runcorn
Amount
£30.90
Paid

7th November 2019 (2)
Date
Thu 7th Nov 2019
4000612-242
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Runcorn
Amount
£95.70
Paid
Date
Thu 7th Nov 2019
4000612-243
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Runcorn
Amount
£1.00
Paid

1st November 2019 (11)
Date
Fri 1st Nov 2019
90004107-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£594.00
Paid
Date
Fri 1st Nov 2019
4000569-488
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Runcorn
Amount
£129.00
Paid
Date
Fri 1st Nov 2019
4000569-489
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£133.00
Paid
Date
Fri 1st Nov 2019
4000569-490
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£47.80
Paid
Date
Fri 1st Nov 2019
4000569-491
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£133.00
Paid
Date
Fri 1st Nov 2019
4000569-492
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£47.80
Paid
Date
Fri 1st Nov 2019
4000569-693
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£133.00
Paid
Date
Fri 1st Nov 2019
4000569-694
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£47.80
Paid
Date
Fri 1st Nov 2019
4000569-695
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 1st Nov 2019
4000653-21
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£124.40
Paid
Date
Fri 1st Nov 2019
4000653-22
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£166.50
Paid

24th October 2019 (1)
Date
Thu 24th Oct 2019
90003944-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,100.00
Paid

22nd October 2019 (3)
Date
Tue 22nd Oct 2019
60023812-1
Type
Office Costs
(Stationery & printing)
Description
Charges for printer use
Amount
£107.92
Paid
Date
Tue 22nd Oct 2019
60023812-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
Purchase of local newspapers
Amount
£27.70
Paid
Date
Tue 22nd Oct 2019
60023812-3
Type
Office Costs
(Postage & couriers)
Description
Postage charges for constituent surveys returned by Freepost
Amount
£2.27
Paid

11th October 2019 (7)
Date
Fri 11th Oct 2019
4000521-59
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£0.19
Paid
Date
Fri 11th Oct 2019
4000521-710
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£0.95
Paid
Date
Fri 11th Oct 2019
4000521-711
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£1.62
Paid
Date
Fri 11th Oct 2019
4000521-712
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£8.98
Paid
Date
Fri 11th Oct 2019
4000521-713
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£2.98
Paid
Date
Fri 11th Oct 2019
4000521-709
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£161.28
Paid
Date
Fri 11th Oct 2019
60022741-1
Type
Staff Travel
(Taxi)
Description
Taxi from meeting in Frodsham with MP back to constituency office in Runcorn. Time limited as needed to get to another meeting
Within constituency
From: Other constituency location
To: Constituency office
Amount
£8.00
Paid

8th October 2019 (1)
Date
Tue 8th Oct 2019
60022044-1
Type
Accommodation
(Utilities)
Description
Gas for accommodation
Gas
Amount
£40.35
Paid

4th October 2019 (2)
Date
Fri 4th Oct 2019
4000509-602
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Runcorn
Amount
£165.50
Paid
Date
Fri 4th Oct 2019
4000509-47
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Runcorn
Amount
£-20.90
Paid

3rd October 2019 (12)
Date
Thu 3rd Oct 2019
4000506-245
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£124.40
Paid
Date
Thu 3rd Oct 2019
4000506-243
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£58.40
Paid
Date
Thu 3rd Oct 2019
4000506-241
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£123.00
Paid
Date
Thu 3rd Oct 2019
4000506-244
Type
MP Travel
(Rail)
Description
Trainline
Parliament recall: MP
From: Brighton (East Sussex)
To: London Terminals
Amount
£28.90
Paid
Date
Thu 3rd Oct 2019
4000506-6
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£61.00
Paid
Date
Thu 3rd Oct 2019
4000506-242
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£139.40
Paid
Date
Thu 3rd Oct 2019
4000506-240
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£105.40
Paid
Date
Thu 3rd Oct 2019
4000506-236
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£-113.00
Paid
Date
Thu 3rd Oct 2019
4000506-237
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£124.40
Paid
Date
Thu 3rd Oct 2019
4000506-238
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£-95.00
Paid
Date
Thu 3rd Oct 2019
4000506-239
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£139.40
Paid
Date
Thu 3rd Oct 2019
60021155-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT Bill Sept 2019 for constituency office
Landline & internet package
Amount
£23.03
Paid

2nd October 2019 (1)
Date
Wed 2nd Oct 2019
90003466-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£594.00
Paid

1st October 2019 (1)
Date
Tue 1st Oct 2019
60026356-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,186.28
Paid

26th September 2019 (2)
Date
Thu 26th Sep 2019
60020343-1
Type
Accommodation
(Utilities)
Description
Electricity for Accommodation
Electricity
Amount
£29.88
Paid
Date
Thu 26th Sep 2019
60022063-1
Type
MP Travel
(Taxi)
Description
Taxi from Runcorn Train Station to home address
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£13.80
Paid

25th September 2019 (1)
Date
Wed 25th Sep 2019
90003274
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,100.00
Paid

19th September 2019 (1)
Date
Thu 19th Sep 2019
4000466-154
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Runcorn
Amount
£126.00
Paid

12th September 2019 (4)
Date
Thu 12th Sep 2019
4000446-174
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£0.83
Paid
Date
Thu 12th Sep 2019
4000446-175
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£1.80
Paid
Date
Thu 12th Sep 2019
4000446-168
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£25.78
Paid
Date
Thu 12th Sep 2019
4000446-715
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£32.76
Paid

9th September 2019 (2)
Date
Mon 9th Sep 2019
60022050-1
Type
Accommodation
(Utilities)
Description
BRITISH GAS ONLINE
Gas
Amount
£40.35
Paid
Date
Mon 9th Sep 2019
60022063-2
Type
Office Costs
(Postage & couriers)
Description
Postage costs for Freepost for constituents to return survey sent by MP
Amount
£6.79
Paid

3rd September 2019 (1)
Date
Tue 3rd Sep 2019
60022050-2
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£253.85
Paid

2nd September 2019 (6)
Date
Mon 2nd Sep 2019
4000430-196
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£-65.50
Paid
Date
Mon 2nd Sep 2019
4000430-197
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£-113.00
Paid
Date
Mon 2nd Sep 2019
4000430-57
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£105.00
Paid
Date
Mon 2nd Sep 2019
4000430-102
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£106.40
Paid
Date
Mon 2nd Sep 2019
4000430-103
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£124.40
Paid
Date
Mon 2nd Sep 2019
4000430-56
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£159.40
Paid

1st September 2019 (1)
Date
Sun 1st Sep 2019
90002756
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£594.00
Paid

28th August 2019 (1)
Date
Wed 28th Aug 2019
4000417-269
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Runcorn
Amount
£165.50
Paid

23rd August 2019 (1)
Date
Fri 23rd Aug 2019
90002602
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,100.00
Paid

21st August 2019 (15)
Date
Wed 21st Aug 2019
4000402-266
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£86.90
Paid
Date
Wed 21st Aug 2019
4000402-267
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£86.90
Paid
Date
Wed 21st Aug 2019
4000402-5
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£124.40
Paid
Date
Wed 21st Aug 2019
4000402-398
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£106.40
Paid
Date
Wed 21st Aug 2019
4000402-396
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£116.40
Paid
Date
Wed 21st Aug 2019
4000402-268
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£-65.50
Paid
Date
Wed 21st Aug 2019
4000402-263
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£-65.50
Paid
Date
Wed 21st Aug 2019
4000402-264
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£76.90
Paid
Date
Wed 21st Aug 2019
4000402-265
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£119.40
Paid
Date
Wed 21st Aug 2019
4000402-150
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£124.40
Paid
Date
Wed 21st Aug 2019
4000402-149
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£75.50
Paid
Date
Wed 21st Aug 2019
4000402-400
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£124.40
Paid
Date
Wed 21st Aug 2019
4000402-401
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£-113.00
Paid
Date
Wed 21st Aug 2019
4000402-397
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£89.00
Paid
Date
Wed 21st Aug 2019
4000402-399
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£75.50
Paid

19th August 2019 (1)
Date
Mon 19th Aug 2019
4000395-714
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£19.82
Paid

15th August 2019 (4)
Date
Thu 15th Aug 2019
60015666-2
Type
MP Travel
(Taxi)
Description
Taxi for MP from Runcorn Train Station to Home Address upon return from Parliament
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£28.32
Paid
Date
Thu 15th Aug 2019
60015666-1
Type
Office Costs
(Postage & couriers)
Description
Freepost responses from survey to constituents
Amount
£9.02
Paid
Date
Thu 15th Aug 2019
60015666-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
Purchase of local newspapers
Amount
£9.60
Paid
Date
Thu 15th Aug 2019
60015666-4
Type
Office Costs
(Insurance - contents)
Description
Insurance for contents - Constituency Office
Amount
£285.32
Paid

13th August 2019 (2)
Date
Tue 13th Aug 2019
60018053-1
Type
Accommodation
(Utilities)
Description
BRITISH GAS ONLINE
Gas
Amount
£40.35
Paid
Date
Tue 13th Aug 2019
60018053-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£284.69
Paid

1st August 2019 (1)
Date
Thu 1st Aug 2019
90002135
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£594.00
Paid

31st July 2019 (1)
Date
Wed 31st Jul 2019
90002004
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£594.00
Paid

25th July 2019 (1)
Date
Thu 25th Jul 2019
90001959
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,100.00
Paid

16th July 2019 (1)
Date
Tue 16th Jul 2019
60011577-1
Type
Office Costs
(Stationery & printing)
Description
18th Birthday Cards from the MP to constituents turning 18
Amount
£174.00
Paid

12th July 2019 (1)
Date
Fri 12th Jul 2019
60015256-1
Type
MP Travel
(Rail)
Description
Trainline
Extended UK travel
From: Frodsham
To: Liverpool Lime Street
Amount
£5.50
Paid

9th July 2019 (3)
Date
Tue 9th Jul 2019
60015256-2
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Gas
Amount
£40.35
Paid
Date
Tue 9th Jul 2019
60015256-3
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£103.25
Paid
Date
Tue 9th Jul 2019
60011320-1
Type
MP Travel
(Rail)
Description
Train fare for volunteer (previously employed Intern) to attend Parliament to assist with duties and to gain work experience
London-constituency MP & Staff
From: Hartford (Cheshire)
To: London Terminals
Amount
£140.53
Paid

8th July 2019 (17)
Date
Mon 8th Jul 2019
4000303-587
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£95.60
Paid
Date
Mon 8th Jul 2019
4000303-588
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 8th Jul 2019
4000303-335
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Runcorn
Amount
£145.00
Paid
Date
Mon 8th Jul 2019
4000303-336
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Runcorn
Amount
£1.00
Paid
Date
Mon 8th Jul 2019
4000303-337
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Runcorn
Amount
£129.00
Paid
Date
Mon 8th Jul 2019
4000295-264
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£116.40
Paid
Date
Mon 8th Jul 2019
4000295-314
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£116.40
Paid
Date
Mon 8th Jul 2019
4000295-397
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£116.40
Paid
Date
Mon 8th Jul 2019
4000295-135
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£116.40
Paid
Date
Mon 8th Jul 2019
4000295-187
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Peterborough
Amount
£24.60
Paid
Date
Mon 8th Jul 2019
4000295-189
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Peterborough
To: London Terminals
Amount
£27.40
Paid
Date
Mon 8th Jul 2019
4000295-186
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£76.90
Paid
Date
Mon 8th Jul 2019
4000295-268
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£61.00
Paid
Date
Mon 8th Jul 2019
4000295-35
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£-65.50
Paid
Date
Mon 8th Jul 2019
4000295-36
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£76.90
Paid
Date
Mon 8th Jul 2019
4000295-398
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£-65.50
Paid
Date
Mon 8th Jul 2019
4000295-396
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£90.40
Paid

5th July 2019 (1)
Date
Fri 5th Jul 2019
60010583-2
Type
Office Costs
(Stationery & printing)
Description
Printer usage
Amount
£115.00
Paid

4th July 2019 (5)
Date
Thu 4th Jul 2019
60009935-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£500.00
Paid
Date
Thu 4th Jul 2019
60009935-2
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Gas
Amount
£40.35
Paid
Date
Thu 4th Jul 2019
60009935-3
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£398.56
Paid
Date
Thu 4th Jul 2019
60009935-4
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Gas
Amount
£40.35
Paid
Date
Thu 4th Jul 2019
60009935-5
Type
Accommodation
(Utilities)
Description
THAMES WATER WEB
Water
Amount
£58.00
Paid

3rd July 2019 (1)
Date
Wed 3rd Jul 2019
60015256-4
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£188.64
Paid

30th June 2019 (1)
Date
Sun 30th Jun 2019
60010583-1
Type
MP Travel
(Taxi)
Description
Taxis for June 2019 from Runcorn Train Station to [***] upon return from Parliament
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£27.60
Paid

26th June 2019 (1)
Date
Wed 26th Jun 2019
90001282
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,100.00
Paid

21st June 2019 (1)
Date
Fri 21st Jun 2019
60008745-6
Type
Staff Travel
(Parking)
Description
Parking at Manchester Airport whilst picking up MP following a Parliametary trip to Derry
Extended UK travel
Amount
£4.50
Paid

20th June 2019 (5)
Date
Thu 20th Jun 2019
4000261-437
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£127.02
Paid
Date
Thu 20th Jun 2019
4000261-808
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£12.89
Paid
Date
Thu 20th Jun 2019
4000261-809
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£25.78
Paid
Date
Thu 20th Jun 2019
4000261-810
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£12.17
Paid
Date
Thu 20th Jun 2019
4000261-811
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£11.48
Paid

11th June 2019 (23)
Date
Tue 11th Jun 2019
4000241-234
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£106.40
Paid
Date
Tue 11th Jun 2019
4000241-27
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£124.40
Paid
Date
Tue 11th Jun 2019
4000241-315
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£-105.00
Paid
Date
Tue 11th Jun 2019
4000242-382
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£116.40
Paid
Date
Tue 11th Jun 2019
4000242-5
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£116.40
Paid
Date
Tue 11th Jun 2019
4000242-87
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£116.40
Paid
Date
Tue 11th Jun 2019
4000241-58
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£124.40
Paid
Date
Tue 11th Jun 2019
4000242-141
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£159.40
Paid
Date
Tue 11th Jun 2019
4000242-102
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£75.50
Paid
Date
Tue 11th Jun 2019
4000241-59
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£61.00
Paid
Date
Tue 11th Jun 2019
4000241-424
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£-51.00
Paid
Date
Tue 11th Jun 2019
4000242-209
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£186.40
Paid
Date
Tue 11th Jun 2019
4000241-154
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£116.40
Paid
Date
Tue 11th Jun 2019
4000241-235
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£61.00
Paid
Date
Tue 11th Jun 2019
4000241-373
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£-91.00
Paid
Date
Tue 11th Jun 2019
4000241-26
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£102.40
Paid
Date
Tue 11th Jun 2019
4000241-28
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£101.00
Paid
Date
Tue 11th Jun 2019
4000241-274
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£116.40
Paid
Date
Tue 11th Jun 2019
4000242-383
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£158.00
Paid
Date
Tue 11th Jun 2019
4000242-4
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£187.40
Paid
Date
Tue 11th Jun 2019
4000242-3
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£-176.00
Paid
Date
Tue 11th Jun 2019
4000242-280
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£-65.50
Paid
Date
Tue 11th Jun 2019
4000241-203
Type
MP Travel
(Rail)
Description
Trainline
Diverted Journey
From: Liverpool Lime Street
To: London Terminals
Amount
£124.40
Paid

7th June 2019 (5)
Date
Fri 7th Jun 2019
60008745-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.39
Paid
Date
Fri 7th Jun 2019
60008745-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.13
Paid
Date
Fri 7th Jun 2019
60008745-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.26
Paid
Date
Fri 7th Jun 2019
60008745-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 10 miles
Amount
£4.55
Paid
Date
Fri 7th Jun 2019
60008745-5
Type
Staff Travel
(Parking)
Description
Parking fee at Warrington Hospital whilst taking MP to meeting with CE
Extended UK travel
Amount
£3.50
Paid

3rd June 2019 (1)
Date
Mon 3rd Jun 2019
200000198-115
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Service (Labour)
Amount
£3,600.00
Paid

1st June 2019 (2)
Date
Sat 1st Jun 2019
90000773
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£594.00
Paid
Date
Sat 1st Jun 2019
60005881-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Purchase of local Newspapers
Amount
£9.60
Paid

31st May 2019 (1)
Date
Fri 31st May 2019
60006559-1
Type
MP Travel
(Taxi)
Description
Taxi's from Runcorn Train Station to home address [***] when returing from Westminster
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£38.34
Paid

24th May 2019 (2)
Date
Fri 24th May 2019
60004421-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.58
Paid
Date
Fri 24th May 2019
90000602
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,231.66
Paid

17th May 2019 (2)
Date
Fri 17th May 2019
4000287-142
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£134.00
Paid
Date
Fri 17th May 2019
4000287-143
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Liverpool Lime Street
Amount
£47.80
Paid

16th May 2019 (1)
Date
Thu 16th May 2019
60003778-1
Type
Office Costs
(Stationery & printing)
Description
Printr Usage
Amount
£46.20
Paid

15th May 2019 (5)
Date
Wed 15th May 2019
4000159-666
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£161.28
Paid
Date
Wed 15th May 2019
4000159-667
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£3.01
Paid
Date
Wed 15th May 2019
4000159-668
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£3.26
Paid
Date
Wed 15th May 2019
4000159-669
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£2.26
Paid
Date
Wed 15th May 2019
4000159-670
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£19.85
Paid

7th May 2019 (3)
Date
Tue 7th May 2019
60002882-2
Type
Staff Travel
(Other public transport)
Description
Toll Charge for Mersey Gateway to attend Training Course in Liverpool
Extended UK travel
Amount
£4.00
Paid
Date
Tue 7th May 2019
60002882-1
Type
Staff Travel
(Parking)
Description
Parking for attendance at Training Course
Extended UK travel
Amount
£15.00
Paid
Date
Tue 7th May 2019
60002080-4
Type
Office Costs
(Bought-in services)
Description
Data Protection Fee ICO
Professional & consultancy
Amount
£40.00
Paid

1st May 2019 (1)
Date
Wed 1st May 2019
90000127
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£594.00
Paid

30th April 2019 (1)
Date
Tue 30th Apr 2019
60002080-2
Type
MP Travel
(Taxi)
Description
Journeys from Runcorn Station to home address for MP on return from London
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£13.98
Paid

27th April 2019 (1)
Date
Sat 27th Apr 2019
60002080-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
Purchase of Local Newspapers
Amount
£9.60
Paid

9th April 2019 (4)
Date
Tue 9th Apr 2019
60004353-1
Type
Accommodation
(Council Tax)
Description
WESTMINSTER CITY COUNC
Amount
£1,507.70
Paid
Date
Tue 9th Apr 2019
60004353-2
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Gas
Amount
£40.35
Paid
Date
Tue 9th Apr 2019
60004353-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£179.28
Paid
Date
Tue 9th Apr 2019
60004353-4
Type
Accommodation
(Utilities)
Description
THAMES WATER WEB
Water
Amount
£58.00
Paid

31st March 2019 (1)
Date
Sun 31st Mar 2019
60002080-1
Type
MP Travel
(Taxi)
Description
Journeys from Runcorn Station to home address for MP on return from London
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£31.20
Paid

25th March 2019 (1)
Date
Mon 25th Mar 2019
721861
Type
Office Costs
(Postage Purchase)
Description
Freepost postage returned from constituent survey
Office Costs
Amount
£1.37
Paid

22nd March 2019 (1)
Date
Fri 22nd Mar 2019
725198
Type
Office Costs
(Other Equip Purchase)
Description
Adaptor plug for headset use with office phone
Office Costs
Amount
£7.10
Paid

16th March 2019 (1)
Date
Sat 16th Mar 2019
725054
Type
Office Costs
(Newspapers/Journals)
Description
Purchase of Local Newspapers
Newspapers
Amount
£24.00
Paid

11th March 2019 (1)
Date
Mon 11th Mar 2019
729378
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline March 18 - [***] - [***]
Direct Travel Import 09/08/201
Between London & Constituency
From: RUNCORN
To: LONDON UNDERGROUND ZONE 1-2
Amount
£116.40
Paid

7th March 2019 (1)
Date
Thu 7th Mar 2019
724520
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
March Payment Card
Amount
£179.34
Paid

6th March 2019 (1)
Date
Wed 6th Mar 2019
717007
Type
Office Costs
(Other)
Description
18th Birthday Cards to send to constituents
18th Birthday Cards
Amount
£88.00
Paid

28th February 2019 (1)
Date
Thu 28th Feb 2019
714441
Type
MP Travel
(Taxi)
Description
Taxi's from Runcorn Train Station to Frodsham
Taxis Feb
Between London & Constituency
From: Runcorn Train Station
To: Frodsham
Amount
£40.44
Paid

11th February 2019 (1)
Date
Mon 11th Feb 2019
712231
Type
Office Costs
(Postage Purchase)
Description
Freepost envelope charges for returned survey replies from constituents
Postage Costs
Amount
£12.50
Paid

8th February 2019 (2)
Date
Fri 8th Feb 2019
712226
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 17 miles
Amount
£7.47
Paid
Date
Fri 8th Feb 2019
712229
Type
Staff Travel
(Parking MP Staff)
Description
Accompanying MP to Council meeting
Parking Fees MP Staff
Extended Travel
Amount
£5.00
Paid

7th February 2019 (1)
Date
Thu 7th Feb 2019
716530
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Feb Payment Card
Amount
£179.33
Paid

1st February 2019 (1)
Date
Fri 1st Feb 2019
711002
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 25 miles
Amount
£11.11
Paid

31st January 2019 (1)
Date
Thu 31st Jan 2019
705997
Type
MP Travel
(Taxi)
Description
Taxi from train station
Taxi January 2019
Between London & Constituency
From: Runcorn Train Station
To: Frodsham
Amount
£13.20
Paid

25th January 2019 (1)
Date
Fri 25th Jan 2019
706898
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.99
Paid

19th January 2019 (1)
Date
Sat 19th Jan 2019
711001
Type
Office Costs
(Newspapers/Journals)
Description
Local Newspapers
Newspapers
Amount
£23.30
Paid

18th January 2019 (1)
Date
Fri 18th Jan 2019
705879
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.85
Paid

14th January 2019 (1)
Date
Mon 14th Jan 2019
705877
Type
Office Costs
(Install/Maint Office Equip.)
Description
Riso usage
Riso Charges
Amount
£100.73
Paid

7th January 2019 (2)
Date
Mon 7th Jan 2019
709940
Type
Accommodation
(Water)
Description
THAMES WATER WEB
Jan Payment Card
Amount
£58.00
Paid
Date
Mon 7th Jan 2019
703640
Type
Office Costs
(Postage Purchase)
Description
Replies sent to constituent survey using Freepost address
Postage for constituent survey
Amount
£20.16
Paid

31st December 2018 (1)
Date
Mon 31st Dec 2018
703637
Type
MP Travel
(Taxi)
Description
Taxi from Runcorn Station to Home Address, Frodsham
Travel
Between London & Constituency
From: Runcorn Train Station
To: Frodsham
Amount
£13.20
Paid

19th December 2018 (1)
Date
Wed 19th Dec 2018
699298
Type
Office Costs
(Newspapers/Journals)
Description
Purchase of local newspapers
Newspapers
Amount
£23.00
Paid

17th December 2018 (1)
Date
Mon 17th Dec 2018
713449
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline December 2018 - [***] - [***]
Direct Travel Import 22/02/201
Between London & Constituency
From: RUNCORN
To: LONDON UNDERGROUND ZONE 1-2
Amount
£47.85
Paid

6th December 2018 (2)
Date
Thu 6th Dec 2018
702776
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Payment Card Dec 2018
Amount
£184.22
Paid
Date
Thu 6th Dec 2018
697497
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid

30th November 2018 (1)
Date
Fri 30th Nov 2018
693781
Type
MP Travel
(Taxi)
Description
Taxi from Runcorn Train Station to Home
Nov Taxis
Between London & Constituency
From: Runcorn
To: Frodsham
Amount
£42.90
Paid

29th November 2018 (1)
Date
Thu 29th Nov 2018
693266
Type
Office Costs
(Other Equip Purchase)
Description
Shredder for constituency office
Shredder for Office
Amount
£49.99
Paid

28th November 2018 (1)
Date
Wed 28th Nov 2018
693208
Type
Office Costs
(Advertising)
Description
Advertising in local newspaper/magazine
Advertising
Amount
£120.00
Paid

26th November 2018 (1)
Date
Mon 26th Nov 2018
697011
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline November 2018 - [***] - [***]
Direct Travel Import 11/12/201
Between London & Constituency
From: RUNCORN
To: LONDON UNDERGROUND ZONE 1-2
Amount
£114.40
Paid

1st November 2018 (1)
Date
Thu 1st Nov 2018
695403
Type
Accommodation
(Water)
Description
THAMES WATER WEB
Nov 2018 Payment Card
Amount
£58.00
Paid

29th October 2018 (1)
Date
Mon 29th Oct 2018
728468
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline September - [***] - [***]
Direct Travel Import 08/08/201
Between London & Constituency
From: RUNCORN
To: LONDON EUSTON
Amount
£46.45
Paid

17th October 2018 (3)
Date
Wed 17th Oct 2018
713131
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - October - Chambers - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: HARTFORD
To: LONDON UND ZONE 1-2
Amount
£-133.50
Paid
Date
Wed 17th Oct 2018
728947
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - CTM Jan 19 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON UND ZONE 1-2
To: HARTFORD
Amount
£-42.50
Paid
Date
Wed 17th Oct 2018
728794
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - CTM Dec 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON UND ZONE 1-2
To: MADRID BARAJAS
Amount
£42.50
Paid

10th October 2018 (1)
Date
Wed 10th Oct 2018
728538
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline October - [***] - [***]
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1-2
To: RUNCORN
Amount
£114.40
Paid

9th October 2018 (1)
Date
Tue 9th Oct 2018
689068
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
October Payment Card
Amount
£184.08
Paid

6th October 2018 (1)
Date
Sat 6th Oct 2018
684337
Type
Office Costs
(Newspapers/Journals)
Description
Purchase of Newspapers within local constituency
Riso and Newspapers
Amount
£30.00
Paid

2nd October 2018 (2)
Date
Tue 2nd Oct 2018
681360
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
Bridge Toll for Journey to MP's meeting regarding constituency matters
Toll Charge MP Staff
Extended Travel
Amount
£4.00
Paid
Date
Tue 2nd Oct 2018
681359
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 20 miles
Amount
£8.77
Paid

1st October 2018 (1)
Date
Mon 1st Oct 2018
685047
Type
Office Costs
(IT/Other Equipment Hire)
Description
Riso Printer Usage
Riso and Newspapers
Amount
£82.68
Paid

30th September 2018 (1)
Date
Sun 30th Sep 2018
687120
Type
MP Travel
(Taxi)
Description
Taxi from Runcorn Station to home address in Frodsham
Taxis Sep and Oct 2018
Between London & Constituency
From: Runcorn
To: Frodsham
Amount
£18.00
Paid

14th September 2018 (1)
Date
Fri 14th Sep 2018
691212
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.63
Paid

6th September 2018 (2)
Date
Thu 6th Sep 2018
728296
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - August Chambers - [***]-[***]
Direct Travel Import 08/08/201
Between London & Constituency
From: RUNCORN
To: LONDON UND ZONE 1
Amount
£121.00
Paid
Date
Thu 6th Sep 2018
678722
Type
Staff Travel
(Parking MP Staff)
Description
Parking at Runcorn Train Station
Staff Parking
Between London & Constituency
Amount
£12.00
Paid

4th September 2018 (2)
Date
Tue 4th Sep 2018
728423
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainilne August - [***] - [***]
Direct Travel Import 08/08/201
Between London & Constituency
From: RUNCORN
To: LONDON UNDERGROUND ZONE 1-2
Amount
£114.40
Paid
Date
Tue 4th Sep 2018
678721
Type
Office Costs
(Advertising)
Description
Advertising Board with MP Contact Details
Advertising
Amount
£350.00
Paid

3rd September 2018 (1)
Date
Mon 3rd Sep 2018
682700
Type
Accommodation
(Water)
Description
THAMES WATER WEB
Sept 2018 Payment Card
Amount
£58.00
Paid

9th August 2018 (2)
Date
Thu 9th Aug 2018
679069
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 22 miles
Amount
£9.90
Paid
Date
Thu 9th Aug 2018
673474
Type
Office Costs
(Contents Insurance)
Description
Constituency Office Contents Insurance
Office Insurance
Amount
£280.90
Paid

6th August 2018 (1)
Date
Mon 6th Aug 2018
677461
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
August 2018 Payment Card
Amount
£182.28
Paid

31st July 2018 (1)
Date
Tue 31st Jul 2018
672436
Type
MP Travel
(Taxi)
Description
MP Taxi July Invoice
Taxi June and July 2018
Between London & Constituency
From: Runcorn
To: Frodsham
Amount
£26.40
Paid

19th July 2018 (2)
Date
Thu 19th Jul 2018
727856
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - CTM July - [***]-[***]
Direct Travel Import 25/07/201
Between London & Constituency
From: LIVERPOOL SOUTH PARKWAY
To: LONDON UND ZONE 1
Amount
£133.00
Paid
Date
Thu 19th Jul 2018
728103
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline July - [***] - [***]
Direct Travel Import 25/07/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1-2
To: RUNCORN
Amount
£83.00
Paid

13th July 2018 (1)
Date
Fri 13th Jul 2018
667846
Type
Office Costs
(Other)
Description
18th Birthday cards to send to constituents
Newspapers and 18th Cards
Amount
£102.00
Paid

12th July 2018 (2)
Date
Thu 12th Jul 2018
698579
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - CTM June 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON UND ZONE 1
To: LONDON UND ZONE 1
Amount
£46.45
Paid
Date
Thu 12th Jul 2018
668010
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Bus from Staff home address to Liverpool South Parkway Train Station
Staff Transport
Extended Travel
From: Liverpool
To: Liverpool South Parkway Train
Amount
£2.30
Paid

4th July 2018 (1)
Date
Wed 4th Jul 2018
668465
Type
Office Costs
(Install/Maint Office Equip.)
Description
Riso Printer Usage
Riso Printer Usage
Amount
£102.23
Paid

3rd July 2018 (1)
Date
Tue 3rd Jul 2018
672141
Type
Accommodation
(Water)
Description
THAMES WATER WEB
July 2018 Payment Card
Amount
£58.00
Paid

29th June 2018 (1)
Date
Fri 29th Jun 2018
668457
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.62
Paid

28th June 2018 (1)
Date
Thu 28th Jun 2018
668012
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

19th June 2018 (2)
Date
Tue 19th Jun 2018
667040
Type
Accommodation
(Council Tax)
Description
WESTMINSTER CITY COUNC
June Payment Card
Amount
£1,135.00
Paid
Date
Tue 19th Jun 2018
662235
Type
Staff Travel
(Parking MP Staff)
Description
Staff member parking charge whilst attending meeting on MP's behalf
Staff Parking Charge
Extended Travel
Amount
£5.00
Paid

14th June 2018 (1)
Date
Thu 14th Jun 2018
698598
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline June 2018- [***] - [***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1-2
To: RUNCORN
Amount
£89.30
Paid

31st May 2018 (2)
Date
Thu 31st May 2018
660479
Type
MP Travel
(Taxi)
Description
Taxi's from/to home address and Runcorn Station
Taxi's May
Between London & Constituency
From: Home address in Frodsham
To: Runcorn Train Station
Amount
£36.00
Paid
Date
Thu 31st May 2018
663590
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room Hire for Surgery
Surgery Room Hire May 2018
Amount
£16.00
Paid

19th May 2018 (1)
Date
Sat 19th May 2018
657705
Type
Office Costs
(Newspapers/Journals)
Description
Local Newspapers purchase
Newspapers
Amount
£8.00
Paid

10th May 2018 (1)
Date
Thu 10th May 2018
698254
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline May 2018 - [***] - [***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1-2
To: RUNCORN
Amount
£102.40
Paid

4th May 2018 (2)
Date
Fri 4th May 2018
653725
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.31
Paid
Date
Fri 4th May 2018
653727
Type
Staff Travel
(Parking MP Staff)
Description
Parking charges whilst taking MP to meeting
Parking Charges Staff
Within Constituency Travel
Amount
£4.50
Paid

2nd May 2018 (1)
Date
Wed 2nd May 2018
653133
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill
BT
Amount
£184.25
Paid

1st May 2018 (1)
Date
Tue 1st May 2018
661738
Type
Accommodation
(Water)
Description
THAMES WATER WEB
Payment Card May 2018
Amount
£58.00
Paid

30th April 2018 (1)
Date
Mon 30th Apr 2018
653354
Type
MP Travel
(Taxi)
Description
Taxi from Runcorn Station to Frodsham
Taxis April 2018
Between London & Constituency
From: Runcorn Train Station
To: Frodsham
Amount
£18.00
Paid

28th April 2018 (1)
Date
Sat 28th Apr 2018
655166
Type
Office Costs
(Newspapers/Journals)
Description
Local Newspapers
Newspapers April 2018
Amount
£9.20
Paid

27th April 2018 (1)
Date
Fri 27th Apr 2018
697862
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers - April 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: RUNCORN
To: LONDON UND ZONE 1
Amount
£36.00
Paid

24th April 2018 (1)
Date
Tue 24th Apr 2018
654544
Type
Accommodation
(Electricity)
Description
EDF ENERGY-ECOM
Payment Card April 2018
Amount
£144.29
Paid

19th April 2018 (1)
Date
Thu 19th Apr 2018
697971
Type
MP Travel
(Public Tr RAIL - SGL)
Description
April 2018 - Trainline - [***] - [***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1-2
To: RUNCORN
Amount
£61.00
Paid

4th April 2018 (1)
Date
Wed 4th Apr 2018
649601
Type
Office Costs
(Install/Maint Office Equip.)
Description
Printer Usage
Printer Usage
Amount
£85.38
Paid

31st March 2018 (1)
Date
Sat 31st Mar 2018
649604
Type
Office Costs
(Newspapers/Journals)
Description
Local Newspapers
Newspapers March 2018
Amount
£10.40
Paid

28th March 2018 (2)
Date
Wed 28th Mar 2018
649311
Type
Office Costs
(Advertising)
Description
Advert in local magazine providing contact details for MP
Advertising
Amount
£138.00
Paid
Date
Wed 28th Mar 2018
649314
Type
MP Travel
(Taxi)
Description
Taxi
Taxis Feb and March 2018
Extended Travel
From: Runcorn Station
To: Frodsham
Amount
£31.98
Paid

23rd March 2018 (1)
Date
Fri 23rd Mar 2018
644811
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid

22nd March 2018 (1)
Date
Thu 22nd Mar 2018
644813
Type
Staff Travel
(Parking MP Staff)
Description
Parking charge - training course
Staff Parking Charges
Extended Travel
Amount
£8.50
Paid

15th March 2018 (1)
Date
Thu 15th Mar 2018
643545
Type
Staffing
(Health and Welfare Costs)
Description
Eye Test for Staff Member
Eye Test for Staff Member
Amount
£20.00
Paid

1st March 2018 (1)
Date
Thu 1st Mar 2018
648026
Type
Accommodation
(Water)
Description
THAMES WATER WEB
Water and BT
Amount
£58.00
Paid

24th February 2018 (1)
Date
Sat 24th Feb 2018
639411
Type
Office Costs
(Newspapers/Journals)
Description
Monthly local newspapers purchase
Newspapers
Amount
£8.10
Paid

23rd February 2018 (1)
Date
Fri 23rd Feb 2018
639056
Type
Office Costs
(Advertising)
Description
Posters for display around the constituency with contact details surgery information
Posters and 18th Birthday Card
Amount
£57.60
Paid

14th February 2018 (1)
Date
Wed 14th Feb 2018
638253
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room Hire for surgery
Room Hire for Surgery
Amount
£7.00
Paid

2nd February 2018 (2)
Date
Fri 2nd Feb 2018
641349
Type
Accommodation
(Water)
Description
THAMES WATER WEB
Thames Water
Amount
£58.00
Paid
Date
Fri 2nd Feb 2018
636941
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

1st February 2018 (1)
Date
Thu 1st Feb 2018
637011
Type
Office Costs
(Postage Purchase)
Description
Postage cost
Postage Costs
Amount
£16.40
Paid

31st January 2018 (1)
Date
Wed 31st Jan 2018
637293
Type
MP Travel
(Taxi)
Description
MP Taxi from Runcorn Station
Taxis January 2018
Between London & Constituency
From: Runcorn Train Station
To: Frodsham
Amount
£14.04
Paid

29th January 2018 (1)
Date
Mon 29th Jan 2018
635786
Type
Office Costs
(Computer HW Purchase)
Description
SPECIALIST COMPUTER CE
Payment Card January
Amount
£358.56
Paid

27th January 2018 (1)
Date
Sat 27th Jan 2018
633921
Type
Office Costs
(Newspapers/Journals)
Description
Purchase of Local Newspapers
Local Newspapers
Amount
£8.10
Paid

25th January 2018 (1)
Date
Thu 25th Jan 2018
637128
Type
Staff Travel
(Parking MP Staff)
Description
Parking charge at Hospital for MP's visit to Chief Executive
Parking Charges for Staff
Extended Travel
Amount
£3.00
Paid

22nd January 2018 (1)
Date
Mon 22nd Jan 2018
638103
Type
Staffing
(Staff Training Costs)
Description
Training Course for staff member
Training
Amount
£800.00
Paid

3rd January 2018 (1)
Date
Wed 3rd Jan 2018
629013
Type
Office Costs
(IT/Other Equipment Hire)
Description
Riso Printer Usage
Riso Printer Usage
Amount
£72.43
Paid

31st December 2017 (1)
Date
Sun 31st Dec 2017
628256
Type
MP Travel
(Taxi)
Description
Taxi from Runcorn Station to Home Address
Taxi's - December
Between London & Constituency
From: Runcorn Train Station
To: Home Address
Amount
£15.00
Paid

8th December 2017 (2)
Date
Fri 8th Dec 2017
624219
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 7 miles
Amount
£3.15
Paid
Date
Fri 8th Dec 2017
623855
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

30th November 2017 (1)
Date
Thu 30th Nov 2017
622425
Type
MP Travel
(Taxi)
Description
Taxi's to/from Runcorn Station for travel to/from Westminstr
Taxi's - November
Between London & Constituency
From: Runcorn/Frodsham
To: Runcorn/Frodsham
Amount
£72.00
Paid

26th November 2017 (1)
Date
Sun 26th Nov 2017
634336
Type
Office Costs
(Other)
Description
Corex Signs for Constituency Office and Roller Banner for use at surgeries/meetings/events
Signs and Roller Banner
Amount
£180.00
Paid

25th November 2017 (1)
Date
Sat 25th Nov 2017
623431
Type
Office Costs
(Newspapers/Journals)
Description
Local Newspapers
Local Newspapers
Amount
£7.70
Paid

14th November 2017 (1)
Date
Tue 14th Nov 2017
621487
Type
Office Costs
(Computer SW Purchase)
Description
DRI TechSmith
BT Snagit
Amount
£46.45
Paid

6th November 2017 (1)
Date
Mon 6th Nov 2017
632592
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline November - [***] - [***]
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1-2
To: RUNCORN
Amount
£59.00
Paid

4th November 2017 (1)
Date
Sat 4th Nov 2017
632212
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline October - [***] - [***]
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1-2
To: RUNCORN
Amount
£-72.00
Paid

31st October 2017 (1)
Date
Tue 31st Oct 2017
616330
Type
MP Travel
(Taxi)
Description
Taxi journeys for October
Taxi's October 2017
Between London & Constituency
From: Runcorn Station/Frodsham
To: Runcorn Station/Frodsham
Amount
£111.60
Paid

28th October 2017 (1)
Date
Sat 28th Oct 2017
616326
Type
Office Costs
(Newspapers/Journals)
Description
Local Newspapers
Papers, Room Hire, Oct
Amount
£8.70
Paid

18th October 2017 (1)
Date
Wed 18th Oct 2017
611659
Type
Office Costs
(Professional Services)
Description
Photographs for Parliamentary use
Photographs
Amount
£65.00
Paid

6th October 2017 (1)
Date
Fri 6th Oct 2017
615456
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Payment Card Oct 2017
Amount
£184.64
Paid

14th September 2017 (1)
Date
Thu 14th Sep 2017
607757
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
Council Tax (London) BT Setup
Amount
£252.17
Paid

13th September 2017 (1)
Date
Wed 13th Sep 2017
631940
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline September - [***] - [***]
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON EUSTON
To: MANCHESTER PICCADILLY
Amount
£56.00
Paid

12th September 2017 (1)
Date
Tue 12th Sep 2017
609841
Type
Office Costs
(Other)
Description
Recording of Parliamentary Proceedings
Newspapers and Recording
Amount
£12.00
Paid

7th September 2017 (1)
Date
Thu 7th Sep 2017
616159
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers July - [***]-[***]
Direct Travel Import 01/11/201
Between London & Constituency
From: LONDON UND ZONE 1
To: RUNCORN
Amount
£25.00
Paid

5th September 2017 (1)
Date
Tue 5th Sep 2017
631708
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline August - [***] [***]
Direct Travel Import 19/01/201
Between London & Constituency
From: MANCHESTER PICCADILLY
To: LONDON EUSTON
Amount
£57.40
Paid

30th August 2017 (1)
Date
Wed 30th Aug 2017
602160
Type
Office Costs
(Contents Insurance)
Description
Constituency Office contents insurance
ICO Contents Insurance
Amount
£253.35
Paid

15th August 2017 (1)
Date
Tue 15th Aug 2017
601822
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
BT Phone Bill
Amount
£74.90
Paid

31st July 2017 (1)
Date
Mon 31st Jul 2017
598596
Type
Office Costs
(Stationery Purchase)
Description
Thin white card and Guillotine
Rosie's Expenses
Amount
£15.27
Paid

19th July 2017 (1)
Date
Wed 19th Jul 2017
596605
Type
Office Costs
(Other Equip Purchase)
Description
Risograph purchase for constituency office
Midshire - Risograph
Amount
£4,800.00
Paid

10th July 2017 (1)
Date
Mon 10th Jul 2017
598132
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline July - [***] - [***]
Direct Travel Import 07/08/201
Between London & Constituency
From: MANCHESTER PICCADILLY
To: LONDON EUSTON
Amount
£43.35
Paid

6th July 2017 (1)
Date
Thu 6th Jul 2017
596148
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline June - [***] - [***]
Direct Travel Import 01/08/201
Between London & Constituency
From: LONDON EUSTON
To: MANCHESTER PICCADILLY
Amount
£97.00
Paid

27th June 2017 (1)
Date
Tue 27th Jun 2017
595066
Type
Office Costs
(Computer SW Purchase)
Description
ELECTED TECHNOLOGIES
Casaeworker.mp
Amount
£750.00
Paid

22nd June 2017 (1)
Date
Thu 22nd Jun 2017
592757
Type
Accommodation
(Accommodation Rent)
Description
BENSONS LIMITED
First Month Rent - London
Amount
£2,346.66
Paid

20th June 2017 (1)
Date
Tue 20th Jun 2017
594741
Type
Staffing
(Pooled Services)
Description
Research Services
PRS
Amount
£3,600.00
Paid

11th June 2017 (1)
Date
Sun 11th Jun 2017
596221
Type
Accommodation
(Hotel London Area)
Description
AMESBURY/MICHAEL MR
Direct Travel Import 01/08/201
Number of nights not recorded
Amount
£600.00
Paid