Mike Kane 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

22nd July 2024 (2)
Date
Mon 22nd Jul 2024
60246839-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Contract
Amount
£35.01
Paid
Date
Mon 22nd Jul 2024
60246839-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile Purchase
Amount
£35.66
Paid

9th July 2024 (1)
Date
Tue 9th Jul 2024
90042555-0
Type
Accommodation
(Rent)
Amount
£1,725.00
Paid

8th July 2024 (1)
Date
Mon 8th Jul 2024
60246874-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Mk Flat June 2024
Internet
Amount
£15.00
Paid

4th July 2024 (1)
Date
Thu 4th Jul 2024
60246664-3
Type
Office Costs
(Equipment - hire)
Description
Copier hire July
Printer, photocopier & scanner
Amount
£151.06
Paid

2nd July 2024 (2)
Date
Tue 2nd Jul 2024
90042249-0
Type
Office Costs
(Rent)
Amount
£1,740.00
Paid
Date
Tue 2nd Jul 2024
90042249-1
Type
Office Costs
(Rent)
Amount
£1,740.00
Paid

11th June 2024 (1)
Date
Tue 11th Jun 2024
90041852-1
Type
Accommodation
(Rent)
Amount
£1,725.00
Paid

7th June 2024 (1)
Date
Fri 7th Jun 2024
60246873-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Mk Flat Broadband May 2024
Internet
Amount
£15.00
Paid

4th June 2024 (1)
Date
Tue 4th Jun 2024
60246664-2
Type
Office Costs
(Equipment - hire)
Description
Copier hire June
Printer, photocopier & scanner
Amount
£151.06
Paid

21st May 2024 (2)
Date
Tue 21st May 2024
60246853-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Usage
Amount
£38.06
Paid
Date
Tue 21st May 2024
60246853-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile Phone Purchase
Amount
£35.01
Paid

16th May 2024 (1)
Date
Thu 16th May 2024
60243612-1
Type
Accommodation
(Utilities)
Description
E.ON NEXT
Dual Fuel
Amount
£76.30
Paid

11th May 2024 (1)
Date
Sat 11th May 2024
60243666-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GRADWELL COMMS VIA PAR
Landline & internet package
Amount
£228.32
Paid

9th May 2024 (1)
Date
Thu 9th May 2024
60238390-6
Type
Office Costs
(Hospitality)
Description
coffee for guests
Amount
£4.10
Paid

8th May 2024 (1)
Date
Wed 8th May 2024
60246872-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Mk Flat Broadband April
Internet
Amount
£15.00
Paid

7th May 2024 (1)
Date
Tue 7th May 2024
90041150-1
Type
Accommodation
(Rent)
Amount
£1,725.00
Paid

4th May 2024 (1)
Date
Sat 4th May 2024
60246664-1
Type
Office Costs
(Equipment - hire)
Description
Copier hire May
Printer, photocopier & scanner
Amount
£151.06
Paid

30th April 2024 (1)
Date
Tue 30th Apr 2024
60246861-1
Type
Office Costs
(TV licence)
Description
Annual TV License April 24/ April 25
Amount
£169.50
Paid

17th April 2024 (1)
Date
Wed 17th Apr 2024
60238419-1
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£756.90
Paid

16th April 2024 (5)
Date
Tue 16th Apr 2024
6014124-1
Type
Accommodation
(Rent)
Description
[***] 07/04/2024 -06/05/2024
Amount
£1,725.00
Paid
Date
Tue 16th Apr 2024
60238427-1
Type
Accommodation
(Utilities)
Description
E.ON NEXT
Dual Fuel
Amount
£97.82
Paid
Date
Tue 16th Apr 2024
60233566-1
Type
Office Costs
(Bought-in services)
Description
MP part of tax return
Parliamentary accountancy
Amount
£642.72
Paid
Date
Tue 16th Apr 2024
60233591-1
Type
Office Costs
(Equipment - hire)
Description
Copier Lease April 2024
Printer, photocopier & scanner
Amount
£151.06
Paid
Date
Tue 16th Apr 2024
4004555-91
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£155.08
Paid

12th April 2024 (2)
Date
Fri 12th Apr 2024
60238425-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GRADWELL COMMS VIA PAR
Landline & internet package
Amount
£230.70
Paid
Date
Fri 12th Apr 2024
4004507-113
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,600.00
Paid

5th April 2024 (3)
Date
Fri 5th Apr 2024
60238421-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£720.00
Paid
Date
Fri 5th Apr 2024
4004555-87
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£202.58
Paid
Date
Fri 5th Apr 2024
4004555-90
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£-202.58
Paid

30th March 2024 (1)
Date
Sat 30th Mar 2024
60232956-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£33.80
Paid

25th March 2024 (1)
Date
Mon 25th Mar 2024
4004555-88
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£202.58
Paid

24th March 2024 (1)
Date
Sun 24th Mar 2024
60233612-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband March 2024
Internet
Amount
£15.00
Paid

21st March 2024 (2)
Date
Thu 21st Mar 2024
60233606-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Airtime March 2024
Amount
£33.95
Paid
Date
Thu 21st Mar 2024
60233606-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile Device Plan March 2024
Amount
£35.01
Paid

12th March 2024 (1)
Date
Tue 12th Mar 2024
60232961-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GRADWELL COMMS VIA PAR
Landline & internet package
Amount
£228.00
Paid

11th March 2024 (1)
Date
Mon 11th Mar 2024
60232968-1
Type
Office Costs
(Training - staff)
Description
SQ REAL CLEAR
Amount
£900.00
Paid

7th March 2024 (5)
Date
Thu 7th Mar 2024
4004555-89
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£155.08
Paid
Date
Thu 7th Mar 2024
4004489-517
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£132.36
Paid
Date
Thu 7th Mar 2024
4004489-518
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£75.72
Paid
Date
Thu 7th Mar 2024
4004489-520
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£187.73
Paid
Date
Thu 7th Mar 2024
4004489-519
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£166.46
Paid

4th March 2024 (1)
Date
Mon 4th Mar 2024
60233588-1
Type
Office Costs
(Equipment - hire)
Description
Copier Lease March 2024
Printer, photocopier & scanner
Amount
£199.06
Paid

24th February 2024 (1)
Date
Sat 24th Feb 2024
60233612-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband Feb 2024
Internet
Amount
£15.00
Paid

21st February 2024 (2)
Date
Wed 21st Feb 2024
60233598-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Airtime Feb 2024
Amount
£36.55
Paid
Date
Wed 21st Feb 2024
60233598-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile Device Plan Feb 2024
Amount
£35.00
Paid

31st January 2024 (1)
Date
Wed 31st Jan 2024
60235811-1
Type
Office Costs
(Utilities)
Description
Wyth Office Electric JUly to Nov 2023
Electricity
Amount
£357.05
Paid

9th January 2024 (1)
Date
Tue 9th Jan 2024
90038397-1
Type
Accommodation
(Rent)
Amount
£1,725.00
Paid

26th December 2023 (1)
Date
Tue 26th Dec 2023
90037913-1
Type
Office Costs
(Rent)
Amount
£1,740.00
Paid

21st December 2023 (2)
Date
Thu 21st Dec 2023
60217877-1
Type
Accommodation
(Utilities)
Description
E.ON NEXT
Dual Fuel
Amount
£161.26
Paid
Date
Thu 21st Dec 2023
60215001-1
Type
Office Costs
(Utilities)
Description
Wyth office electricity Oct 22 - June 23
Electricity
Amount
£377.73
Paid

18th December 2023 (3)
Date
Mon 18th Dec 2023
60214153-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
MK London Flat Broadband Nov 2023
Internet
Amount
£15.00
Paid
Date
Mon 18th Dec 2023
60214142-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Wyth Office WIFI installation Dec 2023
Internet
Amount
£264.00
Paid
Date
Mon 18th Dec 2023
60217892-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
ECOLAMP RECYCLING LIMI
Amount
£115.80
Paid

11th December 2023 (1)
Date
Mon 11th Dec 2023
60217895-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GRADWELL COMMS VIA PAR
Landline & internet package
Amount
£228.32
Paid

7th December 2023 (1)
Date
Thu 7th Dec 2023
90037629-1
Type
Accommodation
(Rent)
Amount
£1,725.00
Paid

4th December 2023 (3)
Date
Mon 4th Dec 2023
60211196-1
Type
Office Costs
(Equipment - hire)
Description
Copier Lease November and December
Printer, photocopier & scanner
Amount
£302.12
Paid
Date
Mon 4th Dec 2023
60211212-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Contract & Usage
Amount
£32.00
Paid
Date
Mon 4th Dec 2023
60211212-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile Phone Device Plan
Amount
£35.01
Paid

23rd November 2023 (1)
Date
Thu 23rd Nov 2023
60235812-1
Type
Office Costs
(Service charge & ground Rent)
Description
Service Back charge Wyth Office Sept - Dec 2023
Amount
£952.80
Paid

14th November 2023 (1)
Date
Tue 14th Nov 2023
60213328-1
Type
Accommodation
(Utilities)
Description
E.ON NEXT
Dual Fuel
Amount
£144.67
Paid

9th November 2023 (2)
Date
Thu 9th Nov 2023
60213331-1
Type
Office Costs
(Insurance - contents)
Description
ASTON LARK LIMITED
Amount
£284.25
Paid
Date
Thu 9th Nov 2023
60213337-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GRADWELL COMMS VIA PAR
Landline & internet package
Amount
£228.07
Paid

7th November 2023 (1)
Date
Tue 7th Nov 2023
90036919-1
Type
Accommodation
(Rent)
Amount
£1,725.00
Paid

24th October 2023 (1)
Date
Tue 24th Oct 2023
60211237-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband October London Flat
Internet
Amount
£15.00
Paid

23rd October 2023 (2)
Date
Mon 23rd Oct 2023
60211211-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Contract & Usage
Amount
£32.65
Paid
Date
Mon 23rd Oct 2023
60211211-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile Phone Device Plan
Amount
£35.01
Paid

12th October 2023 (1)
Date
Thu 12th Oct 2023
60211191-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GRADWELL COMMS VIA PAR
Landline & internet package
Amount
£228.46
Paid

10th October 2023 (1)
Date
Tue 10th Oct 2023
90036296-1
Type
Accommodation
(Rent)
Amount
£1,725.00
Paid

4th October 2023 (1)
Date
Wed 4th Oct 2023
60203058-1
Type
Office Costs
(Equipment - hire)
Description
Copier Lease October 2023
Printer, photocopier & scanner
Amount
£151.06
Paid

26th September 2023 (1)
Date
Tue 26th Sep 2023
90035806-1
Type
Office Costs
(Rent)
Amount
£1,740.00
Paid

24th September 2023 (1)
Date
Sun 24th Sep 2023
60211242-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
London Flat Broadband Sept 2023
Internet
Amount
£15.00
Paid

21st September 2023 (3)
Date
Thu 21st Sep 2023
60203049-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill September 2023
Amount
£32.00
Paid
Date
Thu 21st Sep 2023
60203049-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile Phone Equipment September 2023
Amount
£35.01
Paid
Date
Thu 21st Sep 2023
60202703-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£129.90
Paid

12th September 2023 (3)
Date
Tue 12th Sep 2023
60202706-1
Type
Accommodation
(Utilities)
Description
E.ON NEXT
Dual Fuel
Amount
£34.85
Paid
Date
Tue 12th Sep 2023
60202710-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GRADWELL COMMS VIA PAR
Landline & internet package
Amount
£228.40
Paid
Date
Tue 12th Sep 2023
60202708-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
ECOSHRED
Amount
£105.60
Paid

11th September 2023 (1)
Date
Mon 11th Sep 2023
60199600-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Device Plan July & August 2023
Amount
£70.02
Paid

7th September 2023 (1)
Date
Thu 7th Sep 2023
90035511-1
Type
Accommodation
(Rent)
Amount
£1,725.00
Paid

4th September 2023 (1)
Date
Mon 4th Sep 2023
60199602-2
Type
Office Costs
(Equipment - hire)
Description
Copier Lease September 2023
Printer, photocopier & scanner
Amount
£151.06
Paid

29th August 2023 (1)
Date
Tue 29th Aug 2023
60199535-1
Type
Accommodation
(Utilities)
Description
E.ON NEXT
Dual Fuel
Amount
£103.86
Paid

24th August 2023 (1)
Date
Thu 24th Aug 2023
60199606-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
London Flat Broadband August 2023
Internet
Amount
£15.00
Paid

21st August 2023 (1)
Date
Mon 21st Aug 2023
60199598-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill August 2023
Amount
£32.65
Paid

11th August 2023 (1)
Date
Fri 11th Aug 2023
60202016-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GRADWELL COMMS VIA PAR
Landline & internet package
Amount
£228.35
Paid

8th August 2023 (1)
Date
Tue 8th Aug 2023
90034836-1
Type
Accommodation
(Rent)
Amount
£1,725.00
Paid

4th August 2023 (1)
Date
Fri 4th Aug 2023
60199602-1
Type
Office Costs
(Equipment - hire)
Description
Copier Lease August 2023
Printer, photocopier & scanner
Amount
£151.06
Paid

31st July 2023 (1)
Date
Mon 31st Jul 2023
60199607-1
Type
Office Costs
(TV licence)
Description
TV Licence up to 31 July 2024
Amount
£159.00
Paid

24th July 2023 (1)
Date
Mon 24th Jul 2023
60199606-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
London Flat Broadband July 2023
Internet
Amount
£15.00
Paid

21st July 2023 (1)
Date
Fri 21st Jul 2023
60199598-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill July 2023
Amount
£35.25
Paid

12th July 2023 (1)
Date
Wed 12th Jul 2023
60198018-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GRADWELL COMMS VIA PAR
Landline & internet package
Amount
£228.01
Paid

7th July 2023 (1)
Date
Fri 7th Jul 2023
90034139-1
Type
Accommodation
(Rent)
Amount
£1,725.00
Paid

6th July 2023 (1)
Date
Thu 6th Jul 2023
60189564-3
Type
Office Costs
(Equipment - hire)
Description
Copier Lease July 2023
Printer, photocopier & scanner
Amount
£151.06
Paid

5th July 2023 (1)
Date
Wed 5th Jul 2023
60189554-1
Type
Office Costs
(Utilities)
Description
electricity 14/10/2022 to 31/05/2023
Electricity
Amount
£315.74
Paid

4th July 2023 (1)
Date
Tue 4th Jul 2023
4003795-11
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,500.00
Paid

3rd July 2023 (2)
Date
Mon 3rd Jul 2023
60189146-1
Type
Office Costs
(Service charge & ground Rent)
Description
Service Charges Constituency Office
Amount
£1,198.80
Paid
Date
Mon 3rd Jul 2023
60198020-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
ECOSHRED
Amount
£52.80
Paid

28th June 2023 (1)
Date
Wed 28th Jun 2023
60194010-1
Type
Accommodation
(Utilities)
Description
E.ON NEXT
Dual Fuel
Amount
£85.60
Paid

27th June 2023 (1)
Date
Tue 27th Jun 2023
90033700-1
Type
Office Costs
(Rent)
Amount
£1,740.00
Paid

24th June 2023 (1)
Date
Sat 24th Jun 2023
60189584-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband June
Internet
Amount
£15.00
Paid

21st June 2023 (2)
Date
Wed 21st Jun 2023
60189572-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill June 2023
Amount
£33.45
Paid
Date
Wed 21st Jun 2023
60190004-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile Phone Device Plan April - June
Amount
£105.03
Paid

9th June 2023 (1)
Date
Fri 9th Jun 2023
60194020-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GRADWELL COMMS VIA PAR
Landline & internet package
Amount
£228.48
Paid

7th June 2023 (2)
Date
Wed 7th Jun 2023
60189584-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband May
Internet
Amount
£15.00
Paid
Date
Wed 7th Jun 2023
90033345-1
Type
Accommodation
(Rent)
Amount
£1,725.00
Paid

4th June 2023 (1)
Date
Sun 4th Jun 2023
60189564-2
Type
Office Costs
(Equipment - hire)
Description
Copier Lease June 2023
Printer, photocopier & scanner
Amount
£151.06
Paid

21st May 2023 (1)
Date
Sun 21st May 2023
60189569-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill May 2023
Amount
£33.30
Paid

15th May 2023 (1)
Date
Mon 15th May 2023
60189114-1
Type
Accommodation
(Utilities)
Description
E.ON NEXT
Dual Fuel
Amount
£14.56
Paid

13th May 2023 (1)
Date
Sat 13th May 2023
60189119-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GRADWELL COMMS VIA PAR
Landline & internet package
Amount
£203.86
Paid

9th May 2023 (2)
Date
Tue 9th May 2023
60189584-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband April
Internet
Amount
£15.00
Paid
Date
Tue 9th May 2023
90032702-0
Type
Accommodation
(Rent)
Amount
£1,725.00
Paid

5th May 2023 (1)
Date
Fri 5th May 2023
60189124-1
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£709.37
Paid

4th May 2023 (1)
Date
Thu 4th May 2023
60189564-1
Type
Office Costs
(Equipment - hire)
Description
Copier Lease May 2023
Printer, photocopier & scanner
Amount
£151.06
Paid

27th April 2023 (1)
Date
Thu 27th Apr 2023
90032285-1
Type
Accommodation
(Rent)
Amount
£1,725.00
Paid

21st April 2023 (1)
Date
Fri 21st Apr 2023
60189567-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill
Amount
£35.76
Paid

18th April 2023 (1)
Date
Tue 18th Apr 2023
60182075-1
Type
Accommodation
(Utilities)
Description
E.ON NEXT
Dual Fuel
Amount
£164.10
Paid

14th April 2023 (1)
Date
Fri 14th Apr 2023
60182076-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GRADWELL COMMS VIA PAR
Landline & internet package
Amount
£204.68
Paid

6th April 2023 (3)
Date
Thu 6th Apr 2023
60176393-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Internet MK London Flat March 2023
Internet
Amount
£18.60
Paid
Date
Thu 6th Apr 2023
60176335-1
Type
Office Costs
(Equipment - hire)
Description
Wyth office copier lease April 2023
Printer, photocopier & scanner
Amount
£151.06
Paid
Date
Thu 6th Apr 2023
60176332-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mk mobile phone bill March 2023
Amount
£13.00
Paid

5th April 2023 (2)
Date
Wed 5th Apr 2023
60182085-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2 ONLINE UPGRADE
Amount
£30.00
Paid
Date
Wed 5th Apr 2023
60182077-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£690.00
Paid

31st March 2023 (1)
Date
Fri 31st Mar 2023
60176312-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GRADWELL COMMS VIA PAR
Landline & internet package
Amount
£331.20
Paid

28th March 2023 (1)
Date
Tue 28th Mar 2023
90031601-1
Type
Office Costs
(Rent)
Amount
£1,740.00
Paid

25th March 2023 (1)
Date
Sat 25th Mar 2023
60176504-1
Type
Office Costs
(Service charge & ground Rent)
Description
Wyth Office Service Charge March - June 2023
Amount
£1,198.80
Paid

24th March 2023 (3)
Date
Fri 24th Mar 2023
60174032-1
Type
Staff Travel
(Hotel - London)
Description
Meetings and events in Parliament
2 nights
Amount
£380.00
Paid
Date
Fri 24th Mar 2023
60187635-1
Type
Office Costs
(Parking)
Description
Within constituency
Amount
£4.00
Paid
Date
Fri 24th Mar 2023
60175314-1
Type
Staffing
(Training - staff)
Description
Training for Caseworker - [***] [***]
Amount
£420.00
Paid

23rd March 2023 (1)
Date
Thu 23rd Mar 2023
60187635-2
Type
Office Costs
(Parking)
Description
Within constituency
Amount
£2.80
Paid

22nd March 2023 (3)
Date
Wed 22nd Mar 2023
60174038-1
Type
Staff Travel
(Rail)
Description
Meetings in Parliament
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£89.99
Paid
Date
Wed 22nd Mar 2023
60174038-2
Type
Staff Travel
(Subsistence)
Description
Meetings in Parliament
London-constituency MP & Staff
Amount
£1.50
Paid
Date
Wed 22nd Mar 2023
60174038-3
Type
Staff Travel
(Subsistence)
Description
Meetings in Parliament
London-constituency MP & Staff
Amount
£5.30
Paid

16th March 2023 (1)
Date
Thu 16th Mar 2023
60176323-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£15.99
Paid

15th March 2023 (4)
Date
Wed 15th Mar 2023
60174034-7
Type
Staff Travel
(Subsistence)
Description
Events and meetings in Parliament
London-constituency MP & Staff
Amount
£2.30
Paid
Date
Wed 15th Mar 2023
60174034-5
Type
Staff Travel
(Subsistence)
Description
Events and meetings in Parliament
London-constituency MP & Staff
Amount
£2.15
Paid
Date
Wed 15th Mar 2023
60174034-6
Type
Staff Travel
(Subsistence)
Description
Events and meetings in Parliament
London-constituency MP & Staff
Amount
£2.29
Paid
Date
Wed 15th Mar 2023
60176324-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£43.99
Paid

14th March 2023 (10)
Date
Tue 14th Mar 2023
60172477-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Mk Flat Internet Feb 2023
Internet
Amount
£18.60
Paid
Date
Tue 14th Mar 2023
60172504-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Tue 14th Mar 2023
60172460-1
Type
Office Costs
(Insurance - buildings)
Description
Buildings Insurance Oct 22 to March 23
Amount
£87.16
Paid
Date
Tue 14th Mar 2023
60174034-1
Type
Staff Travel
(Subsistence)
Description
Events and meetings in Parliament
London-constituency MP & Staff
Amount
£2.30
Paid
Date
Tue 14th Mar 2023
60174034-3
Type
Staff Travel
(Subsistence)
Description
Events and meetings in Parliament
London-constituency MP & Staff
Amount
£1.25
Paid
Date
Tue 14th Mar 2023
60174034-2
Type
Staff Travel
(Subsistence)
Description
Events and meetings in Parliament
London-constituency MP & Staff
Amount
£3.50
Paid
Date
Tue 14th Mar 2023
60176330-1
Type
Accommodation
(Utilities)
Description
E.ON NEXT
Dual Fuel
Amount
£52.14
Paid
Date
Tue 14th Mar 2023
60176175-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£2,570.18
Paid
Date
Tue 14th Mar 2023
60176270-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
HOYLES FIRE & SAFETY L
Amount
£613.64
Paid
Date
Tue 14th Mar 2023
60176325-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
ECOSHRED
Amount
£52.80
Paid

13th March 2023 (1)
Date
Mon 13th Mar 2023
60174034-4
Type
Staff Travel
(Subsistence)
Description
Events and meetings in Parliament
London-constituency MP & Staff
Amount
£2.30
Paid

9th March 2023 (2)
Date
Thu 9th Mar 2023
60172456-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Pat Testing of Appliances
Amount
£96.00
Paid
Date
Thu 9th Mar 2023
60176293-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GRADWELL COMMS VIA PAR
Amount
£198.93
Paid

7th March 2023 (1)
Date
Tue 7th Mar 2023
90031231-0
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid

4th March 2023 (1)
Date
Sat 4th Mar 2023
60172472-1
Type
Office Costs
(Equipment - hire)
Description
Copier Lease & Service Fee March 2023
Printer, photocopier & scanner
Amount
£199.06
Paid

1st March 2023 (1)
Date
Wed 1st Mar 2023
4003458-15
Type
Staff Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£69.60
Paid

28th February 2023 (2)
Date
Tue 28th Feb 2023
60174000-1
Type
Staff Travel
(Hotel - London)
Description
supporting member
2 nights
Amount
£370.00
Paid
Date
Tue 28th Feb 2023
4003458-14
Type
Staff Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£52.50
Paid

27th February 2023 (2)
Date
Mon 27th Feb 2023
4003458-13
Type
MP Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£73.80
Paid
Date
Mon 27th Feb 2023
60172485-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£13.21
Paid

24th February 2023 (2)
Date
Fri 24th Feb 2023
60172487-1
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£361.68
Paid
Date
Fri 24th Feb 2023
60168993-1
Type
Staffing
(Training - staff)
Description
Parliamentary Assistant Training - [***] [***]
Amount
£228.00
Paid

23rd February 2023 (1)
Date
Thu 23rd Feb 2023
60172493-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£34.99
Paid

22nd February 2023 (1)
Date
Wed 22nd Feb 2023
4003458-12
Type
MP Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£186.10
Paid

21st February 2023 (1)
Date
Tue 21st Feb 2023
60172479-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MK Mobile Feb 2023
Amount
£16.90
Paid

20th February 2023 (1)
Date
Mon 20th Feb 2023
4003458-11
Type
MP Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£77.50
Paid

10th February 2023 (1)
Date
Fri 10th Feb 2023
60172498-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GRADWELL COMMS VIA PAR
Landline & internet package
Amount
£198.93
Paid

9th February 2023 (1)
Date
Thu 9th Feb 2023
90030627-1
Type
Office Costs
(Rent)
Amount
£1,740.00
Paid

8th February 2023 (2)
Date
Wed 8th Feb 2023
60172476-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Mk Flat Internet Jan 2023
Internet
Amount
£18.60
Paid
Date
Wed 8th Feb 2023
70005450-1
Type
Staffing
(Bought-in services)
Description
H W FISHER & CO
Parliamentary accountancy
Amount
Repaid
Repaid : £159.66

7th February 2023 (3)
Date
Tue 7th Feb 2023
90030544-1
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid
Date
Tue 7th Feb 2023
60172495-1
Type
Accommodation
(Utilities)
Description
E.ON NEXT
Dual Fuel
Amount
£366.10
Paid
Date
Tue 7th Feb 2023
4003458-10
Type
MP Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£73.00
Paid

6th February 2023 (1)
Date
Mon 6th Feb 2023
4003458-9
Type
MP Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£67.90
Paid

4th February 2023 (1)
Date
Sat 4th Feb 2023
60172468-1
Type
Office Costs
(Equipment - hire)
Description
Copier Lease Feb 2023
Printer, photocopier & scanner
Amount
£151.06
Paid

31st January 2023 (1)
Date
Tue 31st Jan 2023
4003362-438
Type
MP Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£136.10
Paid

30th January 2023 (1)
Date
Mon 30th Jan 2023
4003362-437
Type
MP Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£61.60
Paid

24th January 2023 (2)
Date
Tue 24th Jan 2023
60164408-1
Type
Office Costs
(Service charge & ground Rent)
Description
Wyth Office Service Charge 29/09/22 to 24/03/2023
Amount
£2,397.60
Paid
Date
Tue 24th Jan 2023
4003362-436
Type
Staff Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£105.50
Paid

21st January 2023 (1)
Date
Sat 21st Jan 2023
60164379-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill Jan 2023
Amount
£17.67
Paid

20th January 2023 (1)
Date
Fri 20th Jan 2023
60166492-1
Type
Accommodation
(Utilities)
Description
E.ON NEXT
Dual Fuel
Amount
£44.36
Paid

18th January 2023 (2)
Date
Wed 18th Jan 2023
4003362-21
Type
MP Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£77.50
Paid
Date
Wed 18th Jan 2023
60172503-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£20.00
Paid

16th January 2023 (1)
Date
Mon 16th Jan 2023
4003362-20
Type
MP Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£61.60
Paid

11th January 2023 (2)
Date
Wed 11th Jan 2023
4003360-461
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£59.17
Paid
Date
Wed 11th Jan 2023
60166498-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GRADWELL COMMS VIA PAR
Landline & internet package
Amount
£204.15
Paid

10th January 2023 (1)
Date
Tue 10th Jan 2023
90029926-1
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid

9th January 2023 (1)
Date
Mon 9th Jan 2023
4003362-19
Type
MP Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£65.80
Paid

8th January 2023 (1)
Date
Sun 8th Jan 2023
60164382-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
London Flat Internet Dec 2022
Internet
Amount
£18.60
Paid

4th January 2023 (1)
Date
Wed 4th Jan 2023
60164384-1
Type
Office Costs
(Equipment - hire)
Description
Copier Lease Jan 2023
Printer, photocopier & scanner
Amount
£151.06
Paid

25th December 2022 (1)
Date
Sun 25th Dec 2022
60156822-1
Type
Office Costs
(Equipment - purchase)
Description
Keys
Sundries
Amount
£68.00
Paid

21st December 2022 (1)
Date
Wed 21st Dec 2022
60164375-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill Dec 2022
Amount
£83.14
Paid

20th December 2022 (1)
Date
Tue 20th Dec 2022
4003260-173
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£245.90
Paid

14th December 2022 (1)
Date
Wed 14th Dec 2022
60159680-3
Type
Staff Travel
(Subsistence)
Description
Visit to Parliamentary office for work duties
London-constituency MP & Staff
Amount
£6.80
Paid

10th December 2022 (1)
Date
Sat 10th Dec 2022
60164354-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GRADWELL COMMS VIA PAR
Landline & internet package
Amount
£198.93
Paid

9th December 2022 (2)
Date
Fri 9th Dec 2022
60164381-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
London Flat Internet Nov 2022
Internet
Amount
£18.60
Paid
Date
Fri 9th Dec 2022
4003260-172
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£94.70
Paid

8th December 2022 (3)
Date
Thu 8th Dec 2022
90029180-0
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid
Date
Thu 8th Dec 2022
4003260-171
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£94.70
Paid
Date
Thu 8th Dec 2022
60164360-1
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Other office equipment
Amount
£150.00
Paid

7th December 2022 (5)
Date
Wed 7th Dec 2022
60160276-5
Type
Staff Travel
(Other public transport)
Description
Tube Day Pass 1) Caledonian Rd 2) Westminster 3) Travel from accommodation to Westminster office
London-constituency MP & Staff
Amount
£14.40
Paid
Date
Wed 7th Dec 2022
4003260-170
Type
Staff Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£59.50
Paid
Date
Wed 7th Dec 2022
60160276-6
Type
Staff Travel
(Subsistence)
Description
Travel to Westminster office for work duties
London-constituency MP & Staff
Amount
£4.40
Paid
Date
Wed 7th Dec 2022
60160276-8
Type
Staff Travel
(Subsistence)
Description
Travel to Westminster office for work duties
London-constituency MP & Staff
Amount
£4.99
Paid
Date
Wed 7th Dec 2022
60160276-7
Type
Staff Travel
(Subsistence)
Description
Travel to Westminster office for work duties
London-constituency MP & Staff
Amount
£1.35
Paid

6th December 2022 (4)
Date
Tue 6th Dec 2022
60164363-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
ECOSHRED
Amount
£136.80
Paid
Date
Tue 6th Dec 2022
60160276-1
Type
Staff Travel
(Other public transport)
Description
Tube Day Pass 1) Caledonia Road 2) Westminster 3) Travel from accommodation to the Westminster office
London-constituency MP & Staff
Amount
£14.40
Paid
Date
Tue 6th Dec 2022
60160276-3
Type
Staff Travel
(Subsistence)
Description
Travel to Westminster office for work duties
London-constituency MP & Staff
Amount
£4.75
Paid
Date
Tue 6th Dec 2022
60160276-2
Type
Staff Travel
(Subsistence)
Description
Travel to Westminster office for work duties
London-constituency MP & Staff
Amount
£2.20
Paid

4th December 2022 (2)
Date
Sun 4th Dec 2022
60164383-1
Type
Office Costs
(Equipment - hire)
Description
Copier Lease Dec 2022
Printer, photocopier & scanner
Amount
£151.06
Paid
Date
Sun 4th Dec 2022
4003260-169
Type
Staff Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£73.00
Paid

2nd December 2022 (2)
Date
Fri 2nd Dec 2022
4003164-538
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£188.00
Paid
Date
Fri 2nd Dec 2022
60157194-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid

1st December 2022 (1)
Date
Thu 1st Dec 2022
4003164-537
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£94.70
Paid

25th November 2022 (1)
Date
Fri 25th Nov 2022
60160704-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£52.00
Paid

22nd November 2022 (1)
Date
Tue 22nd Nov 2022
60160707-1
Type
Office Costs
(Utilities)
Description
REDMAN HEENAN LTD
Electricity
Amount
£133.88
Paid

21st November 2022 (2)
Date
Mon 21st Nov 2022
60160708-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£968.10
Paid
Date
Mon 21st Nov 2022
60164374-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Nov 2022
Amount
£24.15
Paid

17th November 2022 (1)
Date
Thu 17th Nov 2022
4003164-532
Type
Staff Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£47.70
Paid

16th November 2022 (1)
Date
Wed 16th Nov 2022
60159680-5
Type
Staff Travel
(Subsistence)
Description
Visit to Parliamentary office for work duties
London-constituency MP & Staff
Amount
£19.41
Paid

15th November 2022 (2)
Date
Tue 15th Nov 2022
60159680-1
Type
Staff Travel
(Hotel - London)
Description
Visit to Parliamentary office for work duties
2 nights
Amount
£350.00
Paid
Date
Tue 15th Nov 2022
60159680-4
Type
Staff Travel
(Subsistence)
Description
Visit to Parliamentary office for work duties
London-constituency MP & Staff
Amount
£23.74
Paid

14th November 2022 (2)
Date
Mon 14th Nov 2022
4003164-536
Type
Staff Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£99.50
Paid
Date
Mon 14th Nov 2022
60159680-2
Type
Staff Travel
(Subsistence)
Description
Visit to Parliamentary office for work duties
London-constituency MP & Staff
Amount
£5.00
Paid

11th November 2022 (3)
Date
Fri 11th Nov 2022
4003164-535
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£188.00
Paid
Date
Fri 11th Nov 2022
60157194-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Fri 11th Nov 2022
4003164-531
Type
Staff Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£73.00
Paid

10th November 2022 (2)
Date
Thu 10th Nov 2022
4003164-534
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£370.80
Paid
Date
Thu 10th Nov 2022
60160709-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GRADWELL COMMS VIA PAR
Landline & internet package
Amount
£198.93
Paid

8th November 2022 (4)
Date
Tue 8th Nov 2022
60153895-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Internet London Flat Nov 2022
Internet
Amount
£18.60
Paid
Date
Tue 8th Nov 2022
90028482-1
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid
Date
Tue 8th Nov 2022
60160711-1
Type
Office Costs
(Insurance - contents)
Description
ASTON LARK LIMITED
Amount
£258.72
Paid
Date
Tue 8th Nov 2022
60160713-1
Type
Staffing
(Bought-in services)
Description
H W FISHER & CO
Parliamentary accountancy
Amount
£798.30
Paid

4th November 2022 (1)
Date
Fri 4th Nov 2022
60153892-1
Type
Office Costs
(Equipment - hire)
Description
Copier Lease November 2022
Printer, photocopier & scanner
Amount
£151.06
Paid

3rd November 2022 (1)
Date
Thu 3rd Nov 2022
4003164-533
Type
MP Travel
(Rail)
Description
Trainline January 2023
Extended UK travel
From: London Terminals
To: Oxford
Amount
£147.40
Paid

2nd November 2022 (2)
Date
Wed 2nd Nov 2022
60152880-2
Type
Staff Travel
(Other public transport)
Description
Bus to/from Chesterfield Railway Station
Extended UK travel
Amount
£4.80
Paid
Date
Wed 2nd Nov 2022
60152880-1
Type
Staff Travel
(Rail)
Description
To attend Parliamentary Service NW Roadshow
Extended UK travel
From: Chesterfield
To: Manchester Oxford Road
Amount
£38.95
Paid

29th October 2022 (1)
Date
Sat 29th Oct 2022
4003038-255
Type
MP Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£140.80
Paid

28th October 2022 (1)
Date
Fri 28th Oct 2022
60157194-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid

27th October 2022 (1)
Date
Thu 27th Oct 2022
4003038-254
Type
MP Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£94.70
Paid

26th October 2022 (4)
Date
Wed 26th Oct 2022
4003038-253
Type
Staff Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£73.10
Paid
Date
Wed 26th Oct 2022
60151800-6
Type
Staff Travel
(Subsistence)
Description
Working in Westminster for meetings with MP
London-constituency MP & Staff
Amount
£11.80
Paid
Date
Wed 26th Oct 2022
60151800-5
Type
Staff Travel
(Subsistence)
Description
Working in Westminster for meetings with MP
London-constituency MP & Staff
Amount
£3.00
Paid
Date
Wed 26th Oct 2022
60152659-1
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£9.26
Paid

25th October 2022 (1)
Date
Tue 25th Oct 2022
60151800-4
Type
Staff Travel
(Subsistence)
Description
Working in Westminster for meetings with MP
London-constituency MP & Staff
Amount
£4.30
Paid

24th October 2022 (4)
Date
Mon 24th Oct 2022
60151800-1
Type
Staff Travel
(Hotel - London)
Description
Working in Westminster for meetings with MP
2 nights
Amount
£350.00
Paid
Date
Mon 24th Oct 2022
4003038-252
Type
Staff Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£73.00
Paid
Date
Mon 24th Oct 2022
60151800-3
Type
Staff Travel
(Subsistence)
Description
Working in Westminster for meeting with MP
London-constituency MP & Staff
Amount
£5.35
Paid
Date
Mon 24th Oct 2022
60151800-2
Type
Staff Travel
(Subsistence)
Description
Working in Westminster for meetings with MP
London-constituency MP & Staff
Amount
£19.65
Paid

21st October 2022 (1)
Date
Fri 21st Oct 2022
60153888-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill October 2022
Amount
£23.36
Paid

19th October 2022 (1)
Date
Wed 19th Oct 2022
4003038-251
Type
Staff Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£36.60
Paid

18th October 2022 (4)
Date
Tue 18th Oct 2022
60153145-1
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£522.10
Paid
Date
Tue 18th Oct 2022
60154840-2
Type
Staff Travel
(Hotel - London)
Description
supporting member in duties
1 nights
Amount
£145.99
Paid
Date
Tue 18th Oct 2022
60154840-6
Type
Staff Travel
(Subsistence)
Description
supporting member in duties
London-constituency MP & Staff
Amount
£3.00
Paid
Date
Tue 18th Oct 2022
60154840-4
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£10.54
Paid

17th October 2022 (4)
Date
Mon 17th Oct 2022
4002873-144
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£100.90
Paid
Date
Mon 17th Oct 2022
60154840-1
Type
Staff Travel
(Hotel - London)
Description
supporting member in duties
1 nights
Amount
£123.99
Paid
Date
Mon 17th Oct 2022
60154840-5
Type
Staff Travel
(Subsistence)
Description
supporting member in duties
London-constituency MP & Staff
Amount
£3.65
Paid
Date
Mon 17th Oct 2022
60154840-3
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£11.90
Paid

14th October 2022 (1)
Date
Fri 14th Oct 2022
60157194-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid

13th October 2022 (1)
Date
Thu 13th Oct 2022
4003038-250
Type
MP Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£93.70
Paid

12th October 2022 (1)
Date
Wed 12th Oct 2022
4003038-249
Type
MP Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£73.80
Paid

11th October 2022 (2)
Date
Tue 11th Oct 2022
90027839-0
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid
Date
Tue 11th Oct 2022
60153135-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GRADWELL COMMS VIA PAR
Landline & internet package
Amount
£203.67
Paid

9th October 2022 (2)
Date
Sun 9th Oct 2022
60153893-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Internet London Flat october 2022
Internet
Amount
£18.60
Paid
Date
Sun 9th Oct 2022
60153123-1
Type
Office Costs
(Stationery & printing)
Description
AMZ AMAZON.CO.UK
Amount
£-33.99
Paid

5th October 2022 (1)
Date
Wed 5th Oct 2022
60153123-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£51.25
Paid

4th October 2022 (2)
Date
Tue 4th Oct 2022
60154651-1
Type
MP Travel
(Hotel - European)
Description
APPG to Holy See - Delegation to Rome 4-7 October
4 nights
Amount
£760.00
Paid
Date
Tue 4th Oct 2022
60153891-1
Type
Office Costs
(Equipment - hire)
Description
Copier Lease october 2022
Printer, photocopier & scanner
Amount
£151.06
Paid

3rd October 2022 (1)
Date
Mon 3rd Oct 2022
60153175-1
Type
MP Travel
(Taxi)
Description
European travel
Amount
£120.51
Paid

27th September 2022 (1)
Date
Tue 27th Sep 2022
60150256-1
Type
MP Travel
(Air travel)
Description
JET2.COM0 [***]
European travel
From: Rome Fiumicino Airport
To: Manchester Airport
Amount
£163.06
Paid

26th September 2022 (1)
Date
Mon 26th Sep 2022
60150258-1
Type
MP Travel
(Air travel)
Description
RYANAIR22 [***]
European travel
From: Manchester Airport
To: Rome Ciampino Airport
Amount
£99.45
Paid

23rd September 2022 (1)
Date
Fri 23rd Sep 2022
4002873-551
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£169.70
Paid

21st September 2022 (2)
Date
Wed 21st Sep 2022
60150266-1
Type
Accommodation
(Utilities)
Description
E.ON NEXT
Dual Fuel
Amount
£20.54
Paid
Date
Wed 21st Sep 2022
60150265-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£129.90
Paid

17th September 2022 (1)
Date
Sat 17th Sep 2022
4002873-549
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£67.90
Paid

16th September 2022 (1)
Date
Fri 16th Sep 2022
4002873-149
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£76.50
Paid

15th September 2022 (5)
Date
Thu 15th Sep 2022
60146126-1
Type
Office Costs
(Equipment - purchase)
Description
Bin & recycling bin - constituency office
Sundries
Amount
£18.00
Paid
Date
Thu 15th Sep 2022
4002873-550
Type
Dependant Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£-159.30
Paid
Date
Thu 15th Sep 2022
4002873-146
Type
Dependant Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£174.80
Paid
Date
Thu 15th Sep 2022
4002873-147
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£-58.30
Paid
Date
Thu 15th Sep 2022
4002873-140
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£68.70
Paid

14th September 2022 (2)
Date
Wed 14th Sep 2022
60146115-1
Type
Office Costs
(Postage & couriers)
Description
Registered Post to send new starter person document
Amount
£7.65
Paid
Date
Wed 14th Sep 2022
60150272-1
Type
Office Costs
(Service charge & ground Rent)
Description
REDMAN HEENAN LTD
Amount
£643.86
Paid

12th September 2022 (2)
Date
Mon 12th Sep 2022
4002802-139
Type
MP Travel
(Rail)
Description
Trainline September 2022
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£77.80
Paid
Date
Mon 12th Sep 2022
4002873-145
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£-66.40
Paid

11th September 2022 (1)
Date
Sun 11th Sep 2022
60150274-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GRADWELL COMMS VIA PAR
Landline & internet package
Amount
£199.04
Paid

9th September 2022 (3)
Date
Fri 9th Sep 2022
4002873-143
Type
Dependant Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£169.70
Paid
Date
Fri 9th Sep 2022
4002873-148
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£-83.30
Paid
Date
Fri 9th Sep 2022
4002873-141
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£93.70
Paid

8th September 2022 (6)
Date
Thu 8th Sep 2022
4002802-143
Type
Dependant Travel
(Rail)
Description
Trainline September 2022
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£73.80
Paid
Date
Thu 8th Sep 2022
90027086-0
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid
Date
Thu 8th Sep 2022
4002802-141
Type
MP Travel
(Rail)
Description
Trainline September 2022
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£73.80
Paid
Date
Thu 8th Sep 2022
60145646-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
MK Flat Internet
Internet
Amount
£18.60
Paid
Date
Thu 8th Sep 2022
4002873-142
Type
Dependant Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£-62.40
Paid
Date
Thu 8th Sep 2022
4002873-139
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£-62.40
Paid

6th September 2022 (1)
Date
Tue 6th Sep 2022
4002873-138
Type
Staff Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£73.00
Paid

5th September 2022 (2)
Date
Mon 5th Sep 2022
4002802-140
Type
MP Travel
(Rail)
Description
Trainline September 2022
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£170.70
Paid
Date
Mon 5th Sep 2022
4002802-142
Type
Dependant Travel
(Rail)
Description
Trainline September 2022
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£170.70
Paid

4th September 2022 (1)
Date
Sun 4th Sep 2022
60145648-1
Type
Office Costs
(Equipment - hire)
Description
Copier Lease September 2022
Printer, photocopier & scanner
Amount
£151.06
Paid

24th August 2022 (1)
Date
Wed 24th Aug 2022
60145597-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£15.53
Paid

23rd August 2022 (2)
Date
Tue 23rd Aug 2022
60145598-1
Type
Accommodation
(Utilities)
Description
E.ON NEXT
Dual Fuel
Amount
£43.93
Paid
Date
Tue 23rd Aug 2022
90026598-0
Type
Office Costs
(Rent)
Amount
£1,740.00
Paid

21st August 2022 (1)
Date
Sun 21st Aug 2022
60145644-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill August 2022
Amount
£61.62
Paid

11th August 2022 (1)
Date
Thu 11th Aug 2022
60145599-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GRADWELL COMMS VIA PAR
Landline & internet package
Amount
£198.93
Paid

10th August 2022 (1)
Date
Wed 10th Aug 2022
60145603-1
Type
Office Costs
(Equipment - purchase)
Description
AO RETAIL LIMITED
Other office equipment
Amount
£251.99
Paid

9th August 2022 (1)
Date
Tue 9th Aug 2022
90026398-0
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid

8th August 2022 (1)
Date
Mon 8th Aug 2022
60141819-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
MK London Flat Broadband July 2022
Internet
Amount
£18.60
Paid

4th August 2022 (2)
Date
Thu 4th Aug 2022
60145639-1
Type
Office Costs
(Service charge & ground Rent)
Description
REDMAN HEENAN LTD
Amount
£1,197.06
Paid
Date
Thu 4th Aug 2022
60141815-1
Type
Office Costs
(Equipment - hire)
Description
Copier lease August 2022
Printer, photocopier & scanner
Amount
£151.06
Paid

1st August 2022 (1)
Date
Mon 1st Aug 2022
60141818-1
Type
Office Costs
(TV licence)
Description
TV License
Amount
£159.00
Paid

25th July 2022 (1)
Date
Mon 25th Jul 2022
60139128-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Mk Broadband June 2022
Internet
Amount
£18.60
Paid

22nd July 2022 (1)
Date
Fri 22nd Jul 2022
60141810-1
Type
Accommodation
(Utilities)
Description
E.ON NEXT
Dual Fuel
Amount
£120.25
Paid

21st July 2022 (6)
Date
Thu 21st Jul 2022
60139126-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone July 2022
Amount
£67.86
Paid
Date
Thu 21st Jul 2022
60139108-2
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£12.00
Paid
Date
Thu 21st Jul 2022
60139108-4
Type
Staff Travel
(Subsistence)
Description
Sorting Westminster office & staffing MP for school visit
London-constituency MP & Staff
Amount
£4.15
Paid
Date
Thu 21st Jul 2022
4002750-433
Type
MP Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£348.60
Paid
Date
Thu 21st Jul 2022
4002750-432
Type
MP Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£-312.60
Paid
Date
Thu 21st Jul 2022
4002750-332
Type
MP Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£323.00
Paid

20th July 2022 (3)
Date
Wed 20th Jul 2022
60139108-1
Type
Staff Travel
(Hotel - London)
Description
Sorting Westminster office & staffing MP for school visit
1 nights
Amount
£166.00
Paid
Date
Wed 20th Jul 2022
60139108-3
Type
Staff Travel
(Subsistence)
Description
Sorting Westminster office & staffing MP for school visit
London-constituency MP & Staff
Amount
£7.95
Paid
Date
Wed 20th Jul 2022
4002750-333
Type
Staff Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£43.80
Paid

18th July 2022 (2)
Date
Mon 18th Jul 2022
4002750-334
Type
MP Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£-113.50
Paid
Date
Mon 18th Jul 2022
4002750-331
Type
MP Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£124.90
Paid

17th July 2022 (1)
Date
Sun 17th Jul 2022
4002750-335
Type
MP Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£170.70
Paid

14th July 2022 (2)
Date
Thu 14th Jul 2022
4002750-222
Type
Staff Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£51.80
Paid
Date
Thu 14th Jul 2022
4002750-221
Type
Staff Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£323.00
Paid

11th July 2022 (1)
Date
Mon 11th Jul 2022
60141811-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GRADWELL COMMS VIA PAR
Landline & internet package
Amount
£198.93
Paid

9th July 2022 (1)
Date
Sat 9th Jul 2022
60139129-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Mk Broadband July 2022
Internet
Amount
£18.60
Paid

8th July 2022 (1)
Date
Fri 8th Jul 2022
4002750-220
Type
MP Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£188.00
Paid

7th July 2022 (2)
Date
Thu 7th Jul 2022
90025719-0
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid
Date
Thu 7th Jul 2022
4002750-219
Type
MP Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£134.60
Paid

4th July 2022 (2)
Date
Mon 4th Jul 2022
4002644-58
Type
MP Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£170.70
Paid
Date
Mon 4th Jul 2022
60139134-1
Type
Office Costs
(Equipment - hire)
Description
Copier Lease July 2022
Printer, photocopier & scanner
Amount
£151.06
Paid

30th June 2022 (1)
Date
Thu 30th Jun 2022
4002644-57
Type
MP Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£118.60
Paid

27th June 2022 (1)
Date
Mon 27th Jun 2022
4002644-56
Type
MP Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£170.70
Paid

21st June 2022 (1)
Date
Tue 21st Jun 2022
60139124-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone June 2022
Amount
£62.91
Paid

10th June 2022 (2)
Date
Fri 10th Jun 2022
4002644-55
Type
MP Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£170.40
Paid
Date
Fri 10th Jun 2022
60139143-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GRADWELL COMMS VIA PAR
Landline & internet package
Amount
£198.93
Paid

9th June 2022 (1)
Date
Thu 9th Jun 2022
4002644-54
Type
MP Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: Oxford
To: Manchester Piccadilly
Amount
£174.60
Paid

8th June 2022 (2)
Date
Wed 8th Jun 2022
4002644-304
Type
Staff Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£73.00
Paid
Date
Wed 8th Jun 2022
60154834-1
Type
Staff Travel
(Hotel - London)
Description
supporting member in his duties
1 nights
Amount
£175.00
Paid

7th June 2022 (1)
Date
Tue 7th Jun 2022
90024956-1
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid

6th June 2022 (1)
Date
Mon 6th Jun 2022
4002644-303
Type
MP Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£119.60
Paid

4th June 2022 (1)
Date
Sat 4th Jun 2022
60139132-1
Type
Office Costs
(Equipment - hire)
Description
Copier Lease June 2022
Printer, photocopier & scanner
Amount
£151.06
Paid

25th May 2022 (1)
Date
Wed 25th May 2022
4002565-267
Type
MP Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£170.70
Paid

24th May 2022 (1)
Date
Tue 24th May 2022
90024539-0
Type
Office Costs
(Rent)
Amount
£1,740.00
Paid

23rd May 2022 (3)
Date
Mon 23rd May 2022
60135671-1
Type
Accommodation
(Utilities)
Description
E.ON NEXT
Dual Fuel
Amount
£80.39
Paid
Date
Mon 23rd May 2022
4002565-266
Type
MP Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£124.90
Paid
Date
Mon 23rd May 2022
60130228-1
Type
Office Costs
(Equipment - hire)
Description
Copier Lease May 2022
Printer, photocopier & scanner
Amount
£151.06
Paid

21st May 2022 (1)
Date
Sat 21st May 2022
60130235-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MK Mobile Phone bill april 2022
Amount
£61.62
Paid

19th May 2022 (2)
Date
Thu 19th May 2022
4002565-264
Type
MP Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£161.70
Paid
Date
Thu 19th May 2022
60135679-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£26.86
Paid

18th May 2022 (1)
Date
Wed 18th May 2022
4002521-123
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,200.00
Paid

15th May 2022 (1)
Date
Sun 15th May 2022
4002565-265
Type
MP Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£188.00
Paid

13th May 2022 (1)
Date
Fri 13th May 2022
60130180-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid

12th May 2022 (1)
Date
Thu 12th May 2022
60135680-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GRADWELL COMMS VIA PAR
Landline & internet package
Amount
£192.68
Paid

11th May 2022 (3)
Date
Wed 11th May 2022
4002565-262
Type
MP Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£186.10
Paid
Date
Wed 11th May 2022
4002565-261
Type
MP Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£81.90
Paid
Date
Wed 11th May 2022
4002565-263
Type
MP Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£-71.50
Paid

10th May 2022 (1)
Date
Tue 10th May 2022
90024337-0
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid

9th May 2022 (2)
Date
Mon 9th May 2022
60130226-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Mk Flat Broadband April 2022
Internet
Amount
£18.60
Paid
Date
Mon 9th May 2022
4002565-490
Type
MP Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£170.70
Paid

29th April 2022 (1)
Date
Fri 29th Apr 2022
60130180-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid

27th April 2022 (4)
Date
Wed 27th Apr 2022
4002480-225
Type
MP Travel
(Rail)
Description
Trainline May 2022
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£172.70
Paid
Date
Wed 27th Apr 2022
4002480-222
Type
Staff Travel
(Rail)
Description
Trainline May 2022
London-constituency MP & Staff
From: Hatfield (Herts)
To: London Terminals
Amount
£30.20
Paid
Date
Wed 27th Apr 2022
60128839-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
ECOLAMP RECYCLING LIMI
Amount
£45.60
Paid
Date
Wed 27th Apr 2022
60128840-1
Type
Office Costs
(Utilities)
Description
REDMAN HEENAN LTD
Electricity
Amount
£117.04
Paid

26th April 2022 (1)
Date
Tue 26th Apr 2022
60128843-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GRADWELL COMMS VIA PAR
Landline & internet package
Amount
£331.20
Paid

25th April 2022 (1)
Date
Mon 25th Apr 2022
4002480-224
Type
MP Travel
(Rail)
Description
Trainline May 2022
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£135.60
Paid

21st April 2022 (2)
Date
Thu 21st Apr 2022
4002480-223
Type
MP Travel
(Rail)
Description
Trainline May 2022
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£169.70
Paid
Date
Thu 21st Apr 2022
60126569-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mk Mobile Phone April 2022
Amount
£71.08
Paid

19th April 2022 (1)
Date
Tue 19th Apr 2022
4002480-221
Type
MP Travel
(Rail)
Description
Trainline May 2022
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£170.70
Paid

13th April 2022 (1)
Date
Wed 13th Apr 2022
60130180-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.68
Paid

12th April 2022 (3)
Date
Tue 12th Apr 2022
90023674-1
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid
Date
Tue 12th Apr 2022
60130180-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.83
Paid
Date
Tue 12th Apr 2022
60128849-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GRADWELL COMMS VIA PAR
Landline & internet package
Amount
£194.58
Paid

8th April 2022 (1)
Date
Fri 8th Apr 2022
60126562-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Mk Flat Broadband 2022
Internet
Amount
£17.26
Paid

4th April 2022 (2)
Date
Mon 4th Apr 2022
60126567-1
Type
Office Costs
(Equipment - hire)
Description
Copier Lease April 2022
Printer, photocopier & scanner
Amount
£151.06
Paid
Date
Mon 4th Apr 2022
60126555-1
Type
Office Costs
(Stationery & printing)
Description
Storage & paper
Amount
£14.00
Paid

31st March 2022 (1)
Date
Thu 31st Mar 2022
60126557-1
Type
Staff Travel
(Parking)
Description
Staffing IWD event for MP
Within constituency
Amount
£6.40
Paid

29th March 2022 (3)
Date
Tue 29th Mar 2022
4002384-222
Type
Staff Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£-61.60
Paid
Date
Tue 29th Mar 2022
4002384-220
Type
Staff Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£72.00
Paid
Date
Tue 29th Mar 2022
60125303-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£968.10
Paid

28th March 2022 (5)
Date
Mon 28th Mar 2022
4002384-219
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£254.40
Paid
Date
Mon 28th Mar 2022
60125306-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
ECOSHRED
Amount
£45.60
Paid
Date
Mon 28th Mar 2022
4002384-221
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£-243.00
Paid
Date
Mon 28th Mar 2022
60125310-1
Type
Office Costs
(Insurance - buildings)
Description
REDMAN HEENAN LTD
Amount
£201.16
Paid
Date
Mon 28th Mar 2022
60125307-1
Type
Office Costs
(Service charge & ground Rent)
Description
REDMAN HEENAN LTD
Amount
£1,145.74
Paid

24th March 2022 (1)
Date
Thu 24th Mar 2022
4002384-218
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£247.40
Paid

22nd March 2022 (2)
Date
Tue 22nd Mar 2022
60125312-1
Type
Accommodation
(Utilities)
Description
E.ON NEXT
Dual Fuel
Amount
£106.45
Paid
Date
Tue 22nd Mar 2022
60125315-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

20th March 2022 (1)
Date
Sun 20th Mar 2022
4002384-217
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£340.00
Paid

17th March 2022 (1)
Date
Thu 17th Mar 2022
4002384-216
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£118.60
Paid

14th March 2022 (1)
Date
Mon 14th Mar 2022
4002384-215
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£135.60
Paid

10th March 2022 (1)
Date
Thu 10th Mar 2022
60125320-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GRADWELL COMMS VIA PAR
Landline & internet package
Amount
£149.28
Paid

9th March 2022 (1)
Date
Wed 9th Mar 2022
4002384-214
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£169.70
Paid

7th March 2022 (1)
Date
Mon 7th Mar 2022
4002384-213
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£135.60
Paid

22nd February 2022 (1)
Date
Tue 22nd Feb 2022
60125648-1
Type
Staff Travel
(Hotel - London)
Description
Working in Westminster
1 nights
Amount
£175.00
Paid

30th January 2022 (1)
Date
Sun 30th Jan 2022
4002239-15
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£327.60
Paid

28th January 2022 (3)
Date
Fri 28th Jan 2022
4002239-17
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£163.50
Paid
Date
Fri 28th Jan 2022
4002239-16
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£-153.10
Paid
Date
Fri 28th Jan 2022
4002239-14
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£163.50
Paid

24th January 2022 (1)
Date
Mon 24th Jan 2022
4002239-13
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£115.30
Paid

21st January 2022 (1)
Date
Fri 21st Jan 2022
60113591-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill Jan 2022
Amount
£65.16
Paid

19th January 2022 (3)
Date
Wed 19th Jan 2022
4002239-11
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£-98.80
Paid
Date
Wed 19th Jan 2022
4002239-10
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£109.20
Paid
Date
Wed 19th Jan 2022
4002239-12
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£109.20
Paid

17th January 2022 (1)
Date
Mon 17th Jan 2022
4002239-9
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£115.30
Paid

12th January 2022 (1)
Date
Wed 12th Jan 2022
4002239-8
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£129.70
Paid

11th January 2022 (1)
Date
Tue 11th Jan 2022
90021590-0
Type
Accommodation
(Rent)
Amount
£1,570.83
Paid

10th January 2022 (1)
Date
Mon 10th Jan 2022
4002239-7
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£110.20
Paid

8th January 2022 (1)
Date
Sat 8th Jan 2022
60113603-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
MK London Flat Broadband Dec 2021
Internet
Amount
£17.26
Paid

6th January 2022 (1)
Date
Thu 6th Jan 2022
4002239-6
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£228.20
Paid

4th January 2022 (1)
Date
Tue 4th Jan 2022
60113589-1
Type
Office Costs
(Equipment - hire)
Description
Copier Lease - Wyth Office - Jan 2021
Printer, photocopier & scanner
Amount
£151.06
Paid

3rd January 2022 (1)
Date
Mon 3rd Jan 2022
4002197-96
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£245.60
Paid

21st December 2021 (2)
Date
Tue 21st Dec 2021
60109916-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill Dec 2021
Amount
£59.96
Paid
Date
Tue 21st Dec 2021
60109914-1
Type
Office Costs
(Translation services - other languages)
Description
Kurdish Translation service
Amount
£81.20
Paid

16th December 2021 (1)
Date
Thu 16th Dec 2021
4002197-95
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£109.20
Paid

15th December 2021 (2)
Date
Wed 15th Dec 2021
4002197-92
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£120.40
Paid
Date
Wed 15th Dec 2021
60113568-1
Type
Office Costs
(Service charge & ground Rent)
Description
REDMAN HEENAN LTD
Amount
£1,145.74
Paid

14th December 2021 (2)
Date
Tue 14th Dec 2021
60113570-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
ECOSHRED
Amount
£91.20
Paid
Date
Tue 14th Dec 2021
4002197-94
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£142.90
Paid

13th December 2021 (1)
Date
Mon 13th Dec 2021
4002197-93
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£115.30
Paid

9th December 2021 (5)
Date
Thu 9th Dec 2021
4002197-90
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£260.00
Paid
Date
Thu 9th Dec 2021
60110198-12
Type
MP Travel
(Mileage - bicycle)
Description
London-constituency MP & Staff
Distance: 7 miles
Amount
£1.40
Paid
Date
Thu 9th Dec 2021
60109921-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
MK London Flat Broadband Nov 2021
Internet
Amount
£17.26
Paid
Date
Thu 9th Dec 2021
4002197-91
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stockport
To: Manchester Piccadilly
Amount
£8.60
Paid
Date
Thu 9th Dec 2021
60113574-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GRADWELL COMMS VIA PAR
Landline & internet package
Amount
£192.48
Paid

7th December 2021 (1)
Date
Tue 7th Dec 2021
90020779-1
Type
Accommodation
(Rent)
Amount
£1,570.83
Paid

6th December 2021 (1)
Date
Mon 6th Dec 2021
60113576-1
Type
Accommodation
(Utilities)
Description
E.ON NEXT
Dual Fuel
Amount
£26.79
Paid

4th December 2021 (1)
Date
Sat 4th Dec 2021
60109919-1
Type
Office Costs
(Equipment - hire)
Description
Copier Lease December 2021
Printer, photocopier & scanner
Amount
£151.06
Paid

29th November 2021 (2)
Date
Mon 29th Nov 2021
4002152-129
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£120.40
Paid
Date
Mon 29th Nov 2021
60110198-11
Type
MP Travel
(Mileage - bicycle)
Description
London-constituency MP & Staff
Distance: 7 miles
Amount
£1.40
Paid

25th November 2021 (1)
Date
Thu 25th Nov 2021
4002152-128
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£299.60
Paid

23rd November 2021 (3)
Date
Tue 23rd Nov 2021
60111986-1
Type
Staff Travel
(Hotel - London)
Description
- 2 night stay in [***] [***] Supporting member in duties
2 nights
Amount
£350.00
Paid
Date
Tue 23rd Nov 2021
4002152-127
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£64.90
Paid
Date
Tue 23rd Nov 2021
90020344-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,740.00
Paid

22nd November 2021 (1)
Date
Mon 22nd Nov 2021
4002152-126
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£123.40
Paid

21st November 2021 (1)
Date
Sun 21st Nov 2021
60109915-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill Nov 2021
Amount
£65.19
Paid

17th November 2021 (2)
Date
Wed 17th Nov 2021
60110198-10
Type
MP Travel
(Mileage - bicycle)
Description
London-constituency MP & Staff
Distance: 7 miles
Amount
£1.40
Paid
Date
Wed 17th Nov 2021
4002152-125
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£164.50
Paid

15th November 2021 (2)
Date
Mon 15th Nov 2021
60110198-9
Type
MP Travel
(Mileage - bicycle)
Description
London-constituency MP & Staff
Distance: 7 miles
Amount
£1.40
Paid
Date
Mon 15th Nov 2021
4002152-124
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£120.40
Paid

11th November 2021 (1)
Date
Thu 11th Nov 2021
60109026-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GRADWELL COMMS VIA PAR
Landline & internet package
Amount
£192.48
Paid

9th November 2021 (3)
Date
Tue 9th Nov 2021
90020145-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,570.83
Paid
Date
Tue 9th Nov 2021
60110198-8
Type
MP Travel
(Mileage - bicycle)
Description
London-constituency MP & Staff
Distance: 7 miles
Amount
£1.40
Paid
Date
Tue 9th Nov 2021
4002152-123
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£258.60
Paid

7th November 2021 (2)
Date
Sun 7th Nov 2021
60110198-7
Type
MP Travel
(Mileage - bicycle)
Description
London-constituency MP & Staff
Distance: 7 miles
Amount
£1.40
Paid
Date
Sun 7th Nov 2021
4002152-122
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£327.60
Paid

4th November 2021 (12)
Date
Thu 4th Nov 2021
60109029-1
Type
Accommodation
(Utilities)
Description
E.ON NEXT
Dual Fuel
Amount
£59.06
Paid
Date
Thu 4th Nov 2021
60109030-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
ECOLAMP RECYCLING LIMI
Amount
£45.60
Paid
Date
Thu 4th Nov 2021
60109031-1
Type
Office Costs
(Bought-in services)
Description
[***] [***] [***]
Professional & consultancy
Amount
£67.32
Paid
Date
Thu 4th Nov 2021
60110198-6
Type
MP Travel
(Mileage - bicycle)
Description
London-constituency MP & Staff
Distance: 7 miles
Amount
£1.40
Paid
Date
Thu 4th Nov 2021
60103298-1
Type
Office Costs
(Equipment - hire)
Description
Copier lease November 2021
Printer, photocopier & scanner
Amount
£151.06
Paid
Date
Thu 4th Nov 2021
60103288-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Internet October 2021
Internet
Amount
£17.26
Paid
Date
Thu 4th Nov 2021
60103297-1
Type
Office Costs
(Equipment - hire)
Description
Copier Lease october 2021
Printer, photocopier & scanner
Amount
£151.06
Paid
Date
Thu 4th Nov 2021
4002079-225
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£119.40
Paid
Date
Thu 4th Nov 2021
60103290-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone october 2021
Amount
£82.03
Paid
Date
Thu 4th Nov 2021
60103285-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Internet Sept 2021
Internet
Amount
£17.26
Paid
Date
Thu 4th Nov 2021
60109027-1
Type
Office Costs
(Insurance - contents)
Description
ASTON LARK LIMITED
Amount
£215.83
Paid
Date
Thu 4th Nov 2021
60103307-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Pat Testing Wythenshawe Office Sept 2021
Amount
£96.00
Paid

2nd November 2021 (1)
Date
Tue 2nd Nov 2021
60109033-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£38.18
Paid

1st November 2021 (2)
Date
Mon 1st Nov 2021
4002079-224
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£120.40
Paid
Date
Mon 1st Nov 2021
60110198-5
Type
MP Travel
(Mileage - bicycle)
Description
London-constituency MP & Staff
Distance: 7 miles
Amount
£1.40
Paid

27th October 2021 (4)
Date
Wed 27th Oct 2021
4002079-222
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£-119.30
Paid
Date
Wed 27th Oct 2021
4002079-223
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£129.70
Paid
Date
Wed 27th Oct 2021
4002079-221
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£129.70
Paid
Date
Wed 27th Oct 2021
60110198-4
Type
MP Travel
(Mileage - bicycle)
Description
London-constituency MP & Staff
Distance: 7 miles
Amount
£1.40
Paid

26th October 2021 (1)
Date
Tue 26th Oct 2021
4002079-220
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£32.10
Paid

25th October 2021 (2)
Date
Mon 25th Oct 2021
60110198-3
Type
MP Travel
(Mileage - bicycle)
Description
London-constituency MP & Staff
Distance: 7 miles
Amount
£1.40
Paid
Date
Mon 25th Oct 2021
4002079-218
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£286.40
Paid

22nd October 2021 (1)
Date
Fri 22nd Oct 2021
4002079-217
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£151.20
Paid

21st October 2021 (1)
Date
Thu 21st Oct 2021
4002079-216
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£103.60
Paid

20th October 2021 (2)
Date
Wed 20th Oct 2021
4002079-103
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£164.50
Paid
Date
Wed 20th Oct 2021
60110198-2
Type
MP Travel
(Mileage - bicycle)
Description
London-constituency MP & Staff
Distance: 7 miles
Amount
£1.40
Paid

18th October 2021 (4)
Date
Mon 18th Oct 2021
4002079-5
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£120.40
Paid
Date
Mon 18th Oct 2021
4002079-102
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£120.40
Paid
Date
Mon 18th Oct 2021
4002079-367
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£-109.00
Paid
Date
Mon 18th Oct 2021
60110198-1
Type
MP Travel
(Mileage - bicycle)
Description
London-constituency MP & Staff
Distance: 7 miles
Amount
£1.40
Paid

11th October 2021 (1)
Date
Mon 11th Oct 2021
60103139-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GRADWELL COMMS VIA PAR
Landline & internet package
Amount
£194.54
Paid

7th October 2021 (1)
Date
Thu 7th Oct 2021
90019429-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,570.83
Paid

22nd September 2021 (1)
Date
Wed 22nd Sep 2021
4002052-224
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£164.10
Paid

21st September 2021 (4)
Date
Tue 21st Sep 2021
60103141-1
Type
Accommodation
(Utilities)
Description
E.ON NEXT LTD
Dual Fuel
Amount
£67.70
Paid
Date
Tue 21st Sep 2021
60103148-1
Type
Office Costs
(Utilities)
Description
REDMAN HEENAN LTD
Electricity
Amount
£27.11
Paid
Date
Tue 21st Sep 2021
60103143-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
ECOSHRED
Amount
£64.08
Paid
Date
Tue 21st Sep 2021
60103146-1
Type
Office Costs
(Service charge & ground Rent)
Description
REDMAN HEENAN LTD
Amount
£1,145.74
Paid

20th September 2021 (1)
Date
Mon 20th Sep 2021
4002052-223
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£115.30
Paid

17th September 2021 (3)
Date
Fri 17th Sep 2021
60097966-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£10.17
Paid
Date
Fri 17th Sep 2021
60097966-10
Type
Staff Travel
(Parking)
Description
Visit to Mcr Airport
Within constituency
Amount
£5.00
Paid
Date
Fri 17th Sep 2021
60097966-7
Type
Staff Travel
(Parking)
Description
Speaking at a business breakfast conference
Within constituency
Amount
£6.60
Paid

16th September 2021 (1)
Date
Thu 16th Sep 2021
4002052-222
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£147.00
Paid

15th September 2021 (2)
Date
Wed 15th Sep 2021
4002052-220
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£213.60
Paid
Date
Wed 15th Sep 2021
60097966-6
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£25.00
Paid

14th September 2021 (3)
Date
Tue 14th Sep 2021
60097966-5
Type
Staff Travel
(Other public transport)
Description
Stretford to Station to catch train to westminster to work
London-constituency MP & Staff
Amount
£4.30
Paid
Date
Tue 14th Sep 2021
60097966-9
Type
Staff Travel
(Hotel - London)
Description
Supporting MP in parliamentary business
Amount
£175.00
Paid
Date
Tue 14th Sep 2021
4002052-221
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£70.50
Paid

11th September 2021 (1)
Date
Sat 11th Sep 2021
4002052-219
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£181.80
Paid

9th September 2021 (3)
Date
Thu 9th Sep 2021
60103149-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK[***]
Amount
£16.02
Paid
Date
Thu 9th Sep 2021
60103151-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GRADWELL COMMS VIA PAR
Landline & internet package
Amount
£192.48
Paid
Date
Thu 9th Sep 2021
4002051-37
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£86.10
Paid

8th September 2021 (1)
Date
Wed 8th Sep 2021
60097826-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Internet London Flat August 21
Internet
Amount
£17.26
Paid

7th September 2021 (2)
Date
Tue 7th Sep 2021
60097831-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill Sept 21
Amount
£58.00
Paid
Date
Tue 7th Sep 2021
90018676-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,570.83
Paid

6th September 2021 (1)
Date
Mon 6th Sep 2021
4002051-36
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£80.30
Paid

4th September 2021 (1)
Date
Sat 4th Sep 2021
60097828-1
Type
Office Costs
(Equipment - hire)
Description
Photocopier Lease Sept 21
Printer, photocopier & scanner
Amount
£151.06
Paid

24th August 2021 (1)
Date
Tue 24th Aug 2021
90018258-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,740.00
Paid

17th August 2021 (1)
Date
Tue 17th Aug 2021
60097804-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£27.47
Paid

13th August 2021 (1)
Date
Fri 13th Aug 2021
60097808-1
Type
Office Costs
(Utilities)
Description
REDMAN HEENAN LTD
Electricity
Amount
£46.55
Paid

12th August 2021 (4)
Date
Thu 12th Aug 2021
60093578-1
Type
Office Costs
(TV licence)
Description
TV Licence
Amount
£159.00
Paid
Date
Thu 12th Aug 2021
60093542-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill July 2021
Amount
£64.11
Paid
Date
Thu 12th Aug 2021
60093553-1
Type
Office Costs
(Equipment - hire)
Description
Copier Lease August 2021
Printer, photocopier & scanner
Amount
£151.06
Paid
Date
Thu 12th Aug 2021
60093552-1
Type
Office Costs
(Equipment - hire)
Description
Copier Lease July 2021
Printer, photocopier & scanner
Amount
£151.06
Paid

11th August 2021 (1)
Date
Wed 11th Aug 2021
60097811-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GRADWELL COMMS VIA PAR
Landline & internet package
Amount
£192.48
Paid

10th August 2021 (1)
Date
Tue 10th Aug 2021
90018062-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,570.83
Paid

7th August 2021 (1)
Date
Sat 7th Aug 2021
60097829-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill August 21
Amount
£56.71
Paid

4th August 2021 (2)
Date
Wed 4th Aug 2021
60097966-8
Type
Staff Travel
(Parking)
Description
Speaking at MMU
Within constituency
Amount
£4.50
Paid
Date
Wed 4th Aug 2021
60097966-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid

3rd August 2021 (1)
Date
Tue 3rd Aug 2021
60097966-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid

25th July 2021 (1)
Date
Sun 25th Jul 2021
60093547-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Internet June 2021
Internet
Amount
£17.26
Paid

22nd July 2021 (1)
Date
Thu 22nd Jul 2021
60093528-1
Type
Office Costs
(Postage & couriers)
Description
Tracked Mail Postage
Amount
£7.65
Paid

11th July 2021 (1)
Date
Sun 11th Jul 2021
60093521-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GRADWELL COMMS VIA PAR
Landline & internet package
Amount
£193.42
Paid

8th July 2021 (1)
Date
Thu 8th Jul 2021
90017386-0
Type
Accommodation
(Rent)
Amount
£1,570.83
Paid

7th July 2021 (1)
Date
Wed 7th Jul 2021
4001941-250
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£122.00
Paid

6th July 2021 (2)
Date
Tue 6th Jul 2021
60093526-1
Type
Accommodation
(Utilities)
Description
E.ON NEXT LTD
Dual Fuel
Amount
£39.82
Paid
Date
Tue 6th Jul 2021
4001941-249
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£113.20
Paid

1st July 2021 (1)
Date
Thu 1st Jul 2021
60089617-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK[***]
Amount
£33.08
Paid

28th June 2021 (1)
Date
Mon 28th Jun 2021
4001887-257
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£122.00
Paid

27th June 2021 (1)
Date
Sun 27th Jun 2021
4001887-256
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£123.40
Paid

25th June 2021 (1)
Date
Fri 25th Jun 2021
60093551-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
London Internet July 2021
Internet
Amount
£17.26
Paid

24th June 2021 (1)
Date
Thu 24th Jun 2021
4001887-255
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£64.60
Paid

22nd June 2021 (2)
Date
Tue 22nd Jun 2021
60089624-1
Type
Office Costs
(Service charge & ground Rent)
Description
REDMAN HEENAN LTD
Amount
£1,145.74
Paid
Date
Tue 22nd Jun 2021
60089621-1
Type
Office Costs
(Utilities)
Description
REDMAN HEENAN LTD
Electricity
Amount
£22.81
Paid

21st June 2021 (2)
Date
Mon 21st Jun 2021
60087972-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill June 21
Amount
£61.26
Paid
Date
Mon 21st Jun 2021
4001887-254
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£87.50
Paid

13th June 2021 (1)
Date
Sun 13th Jun 2021
60089626-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GRADWELL COMMS VIA PAR
Landline & internet package
Amount
£192.72
Paid

11th June 2021 (1)
Date
Fri 11th Jun 2021
60086995-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Internet May 2021
Internet
Amount
£17.26
Paid

10th June 2021 (1)
Date
Thu 10th Jun 2021
4001887-253
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£167.60
Paid

9th June 2021 (3)
Date
Wed 9th Jun 2021
60089632-1
Type
Staff Travel
(Rail)
Description
HEATHROW EXPRESS TICKET
Extended UK travel
From: London Terminals
To: Heathrow Airport Terminals 1, 2 and 3
Amount
£37.00
Paid
Date
Wed 9th Jun 2021
4001828-150
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£159.20
Paid
Date
Wed 9th Jun 2021
60089618-1
Type
Staff Travel
(Hotel - London)
Description
HOTEL
Amount
£43.24
Paid

8th June 2021 (3)
Date
Tue 8th Jun 2021
60089637-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
ECOSHRED
Amount
£45.60
Paid
Date
Tue 8th Jun 2021
90016635-1
Type
Accommodation
(Rent)
Amount
£1,570.83
Paid
Date
Tue 8th Jun 2021
60089628-1
Type
Accommodation
(Utilities)
Description
E.ON NEXT LTD
Dual Fuel
Amount
£45.77
Paid

4th June 2021 (1)
Date
Fri 4th Jun 2021
60086987-1
Type
Office Costs
(Equipment - hire)
Description
Copier Lease June 2021
Printer, photocopier & scanner
Amount
£151.06
Paid

25th May 2021 (1)
Date
Tue 25th May 2021
4001828-101
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£72.20
Paid

24th May 2021 (4)
Date
Mon 24th May 2021
4001828-98
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£-56.10
Paid
Date
Mon 24th May 2021
4001828-99
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£67.50
Paid
Date
Mon 24th May 2021
4001828-100
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£88.60
Paid
Date
Mon 24th May 2021
90016188-0
Type
Office Costs
(Rent)
Amount
£1,740.00
Paid

23rd May 2021 (1)
Date
Sun 23rd May 2021
60086464-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GRADWELL COMMS VIA PAR
Landline
Amount
£24.00
Paid

13th May 2021 (1)
Date
Thu 13th May 2021
4001828-97
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£68.70
Paid

12th May 2021 (1)
Date
Wed 12th May 2021
60086485-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GRADWELL COMMS VIA PAR
Landline & internet package
Amount
£234.24
Paid

11th May 2021 (1)
Date
Tue 11th May 2021
90015996-1
Type
Accommodation
(Rent)
Amount
£1,570.83
Paid

10th May 2021 (1)
Date
Mon 10th May 2021
4001828-96
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£70.10
Paid

9th May 2021 (1)
Date
Sun 9th May 2021
60086998-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
London Flat Internet May 2021
Internet
Amount
£17.26
Paid

7th May 2021 (1)
Date
Fri 7th May 2021
60086991-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill May 2021
Amount
£65.16
Paid

4th May 2021 (1)
Date
Tue 4th May 2021
60086988-1
Type
Office Costs
(Equipment - hire)
Description
Copier Lease May 2021
Printer, photocopier & scanner
Amount
£151.06
Paid

3rd May 2021 (1)
Date
Mon 3rd May 2021
60086479-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GRADWELL COMMS VIA PAR
Landline & internet package
Amount
£631.20
Paid

30th April 2021 (1)
Date
Fri 30th Apr 2021
4001767-47
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£181.40
Paid

29th April 2021 (1)
Date
Thu 29th Apr 2021
60082931-1
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Dual Fuel
Amount
£146.35
Paid

27th April 2021 (1)
Date
Tue 27th Apr 2021
4001756-92
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,200.00
Paid

26th April 2021 (1)
Date
Mon 26th Apr 2021
4001767-46
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£138.80
Paid

21st April 2021 (1)
Date
Wed 21st Apr 2021
60082125-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill April 2021
Amount
£59.01
Paid

16th April 2021 (3)
Date
Fri 16th Apr 2021
60082936-1
Type
Office Costs
(Service charge & ground Rent)
Description
REDMAN HEENAN LTD
Amount
£2,611.85
Paid
Date
Fri 16th Apr 2021
60082937-1
Type
Office Costs
(Service charge & ground Rent)
Description
REDMAN HEENAN LTD
Amount
£4,041.61
Paid
Date
Fri 16th Apr 2021
60082935-1
Type
Office Costs
(Service charge & ground Rent)
Description
REDMAN HEENAN LTD
Amount
£564.12
Paid

15th April 2021 (1)
Date
Thu 15th Apr 2021
60082941-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SKOUP
Amount
£190.00
Paid

13th April 2021 (1)
Date
Tue 13th Apr 2021
60082945-1
Type
Accommodation
(Council tax)
Description
WESTMINSTER CITY COUNC
Amount
£643.66
Paid

8th April 2021 (2)
Date
Thu 8th Apr 2021
60082127-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
MK London Flat Broadband April 2021
Internet
Amount
£17.03
Paid
Date
Thu 8th Apr 2021
90015313-0
Type
Accommodation
(Rent)
Amount
£1,570.83
Paid

4th April 2021 (1)
Date
Sun 4th Apr 2021
60082124-1
Type
Office Costs
(Equipment - hire)
Description
Photocopier Lease
Printer, photocopier & scanner
Amount
£151.06
Paid

31st March 2021 (2)
Date
Wed 31st Mar 2021
4001709-874
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£940.03
Paid
Date
Wed 31st Mar 2021
4001709-873
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£673.92
Paid

30th March 2021 (5)
Date
Tue 30th Mar 2021
4001709-871
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£414.14
Paid
Date
Tue 30th Mar 2021
60078899-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill March 21
Amount
£60.56
Paid
Date
Tue 30th Mar 2021
60078897-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill February 2021
Amount
£65.05
Paid
Date
Tue 30th Mar 2021
60078895-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill Jan 21
Amount
£60.68
Paid
Date
Tue 30th Mar 2021
4001709-872
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£477.55
Paid

28th March 2021 (1)
Date
Sun 28th Mar 2021
60079619-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
GRADWELL COMMS VIA PAR
Landline & internet package
Amount
£144.00
Paid

27th March 2021 (1)
Date
Sat 27th Mar 2021
4001705-86
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£132.80
Paid

25th March 2021 (3)
Date
Thu 25th Mar 2021
60079656-1
Type
Office Costs
(Utilities)
Description
REDMAN HEENAN LTD
Electricity
Amount
£71.42
Paid
Date
Thu 25th Mar 2021
60079638-1
Type
Office Costs
(Service charge & ground Rent)
Description
REDMAN HEENAN LTD
Amount
£1,145.74
Paid
Date
Thu 25th Mar 2021
60079632-1
Type
Office Costs
(Insurance - buildings)
Description
REDMAN HEENAN LTD
Amount
£186.94
Paid

23rd March 2021 (2)
Date
Tue 23rd Mar 2021
60079663-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
ASPIRE IT SERVICES LTD
Landline & internet package
Amount
£636.00
Paid
Date
Tue 23rd Mar 2021
60079667-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

21st March 2021 (2)
Date
Sun 21st Mar 2021
4001705-85
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£138.80
Paid
Date
Sun 21st Mar 2021
60078923-11
Type
MP Travel
(Mileage - bicycle)
Description
London-constituency MP & Staff
Distance: 14 miles
Amount
£2.80
Paid

18th March 2021 (1)
Date
Thu 18th Mar 2021
60079681-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
GRADWELL COMMS VIA PAR
Landline & internet package
Amount
£1,096.80
Paid

17th March 2021 (1)
Date
Wed 17th Mar 2021
4001705-84
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£63.00
Paid

16th March 2021 (2)
Date
Tue 16th Mar 2021
4001705-83
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£66.00
Paid
Date
Tue 16th Mar 2021
60078923-10
Type
MP Travel
(Mileage - bicycle)
Description
London-constituency MP & Staff
Distance: 14 miles
Amount
£2.80
Paid

11th March 2021 (1)
Date
Thu 11th Mar 2021
60078907-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Internet London Flat March 21
Internet
Amount
£17.03
Paid

10th March 2021 (1)
Date
Wed 10th Mar 2021
4001705-82
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£86.10
Paid

9th March 2021 (2)
Date
Tue 9th Mar 2021
4001705-81
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£87.50
Paid
Date
Tue 9th Mar 2021
90014564-1
Type
Accommodation
(Rent)
Amount
£1,570.83
Paid

7th March 2021 (1)
Date
Sun 7th Mar 2021
60079697-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£27.99
Paid

4th March 2021 (1)
Date
Thu 4th Mar 2021
60078913-1
Type
Office Costs
(Equipment - hire)
Description
Copier Lease March 21
Printer, photocopier & scanner
Amount
£199.06
Paid

3rd March 2021 (2)
Date
Wed 3rd Mar 2021
60079687-1
Type
Staffing
(Bought-in services)
Description
H W FISHER & CO
Parliamentary accountancy
Amount
£690.00
Paid
Date
Wed 3rd Mar 2021
4001637-46
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£64.00
Paid

2nd March 2021 (3)
Date
Tue 2nd Mar 2021
60079704-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£27.99
Paid
Date
Tue 2nd Mar 2021
60078923-9
Type
MP Travel
(Mileage - bicycle)
Description
London-constituency MP & Staff
Distance: 14 miles
Amount
£2.80
Paid
Date
Tue 2nd Mar 2021
4001637-45
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£61.40
Paid

23rd February 2021 (1)
Date
Tue 23rd Feb 2021
90014095-0
Type
Office Costs
(Rent)
Amount
£1,740.00
Paid

16th February 2021 (5)
Date
Tue 16th Feb 2021
60077909-1
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Dual Fuel
Amount
£222.84
Paid
Date
Tue 16th Feb 2021
60077907-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£67.07
Paid
Date
Tue 16th Feb 2021
60077921-1
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£312.25
Paid
Date
Tue 16th Feb 2021
60077902-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£15.69
Paid
Date
Tue 16th Feb 2021
60077905-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£734.00
Paid

12th February 2021 (1)
Date
Fri 12th Feb 2021
4001637-8
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£60.00
Paid

10th February 2021 (1)
Date
Wed 10th Feb 2021
4001637-13
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£65.40
Paid

9th February 2021 (1)
Date
Tue 9th Feb 2021
90013890-1
Type
Accommodation
(Rent)
Amount
£1,570.83
Paid

8th February 2021 (4)
Date
Mon 8th Feb 2021
60078923-8
Type
MP Travel
(Mileage - bicycle)
Description
London-constituency MP & Staff
Distance: 14 miles
Amount
£2.80
Paid
Date
Mon 8th Feb 2021
60077924-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£19.99
Paid
Date
Mon 8th Feb 2021
4001637-7
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£61.40
Paid
Date
Mon 8th Feb 2021
60078906-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Internet London Flat Feb 21
Internet
Amount
£17.03
Paid

4th February 2021 (1)
Date
Thu 4th Feb 2021
60078910-1
Type
Office Costs
(Equipment - hire)
Description
Copier Lease Feb 21
Printer, photocopier & scanner
Amount
£151.06
Paid

3rd February 2021 (1)
Date
Wed 3rd Feb 2021
4001571-64
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£64.00
Paid

2nd February 2021 (2)
Date
Tue 2nd Feb 2021
60078923-7
Type
MP Travel
(Mileage - bicycle)
Description
London-constituency MP & Staff
Distance: 14 miles
Amount
£2.80
Paid
Date
Tue 2nd Feb 2021
4001571-63
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£86.40
Paid

29th January 2021 (1)
Date
Fri 29th Jan 2021
4001571-50
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£64.00
Paid

27th January 2021 (2)
Date
Wed 27th Jan 2021
4001571-49
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£65.40
Paid
Date
Wed 27th Jan 2021
60078923-6
Type
MP Travel
(Mileage - bicycle)
Description
London-constituency MP & Staff
Distance: 14 miles
Amount
£2.80
Paid

21st January 2021 (1)
Date
Thu 21st Jan 2021
4001571-32
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£91.00
Paid

19th January 2021 (2)
Date
Tue 19th Jan 2021
4001571-31
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£49.40
Paid
Date
Tue 19th Jan 2021
60078923-5
Type
MP Travel
(Mileage - bicycle)
Description
London-constituency MP & Staff
Distance: 14 miles
Amount
£2.80
Paid

12th January 2021 (2)
Date
Tue 12th Jan 2021
4001571-23
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£65.40
Paid
Date
Tue 12th Jan 2021
90013244-0
Type
Accommodation
(Rent)
Amount
£1,570.83
Paid

11th January 2021 (2)
Date
Mon 11th Jan 2021
4001571-22
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£70.40
Paid
Date
Mon 11th Jan 2021
60078923-4
Type
MP Travel
(Mileage - bicycle)
Description
London-constituency MP & Staff
Distance: 14 miles
Amount
£2.80
Paid

8th January 2021 (1)
Date
Fri 8th Jan 2021
60078902-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Internet London Flat Jan 21
Internet
Amount
£17.03
Paid

7th January 2021 (1)
Date
Thu 7th Jan 2021
60071275-1
Type
Office Costs
(Equipment - hire)
Description
Copier Lease Jan 2021
Printer, photocopier & scanner
Amount
£151.06
Paid

23rd December 2020 (1)
Date
Wed 23rd Dec 2020
60071254-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Internet
Amount
£2.28
Paid

15th December 2020 (1)
Date
Tue 15th Dec 2020
4001525-74
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£82.40
Paid

14th December 2020 (1)
Date
Mon 14th Dec 2020
60071273-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£15.99
Paid

10th December 2020 (1)
Date
Thu 10th Dec 2020
4001525-33
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£75.40
Paid

9th December 2020 (1)
Date
Wed 9th Dec 2020
60071276-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband London Flat Dec 2020
Internet
Amount
£17.03
Paid

8th December 2020 (1)
Date
Tue 8th Dec 2020
90012507-1
Type
Accommodation
(Rent)
Amount
£1,570.83
Paid

7th December 2020 (7)
Date
Mon 7th Dec 2020
60071262-1
Type
Office Costs
(Service charge & ground Rent)
Description
REDMAN HEENAN LTD
Amount
£1,019.56
Paid
Date
Mon 7th Dec 2020
60068255-1
Type
Office Costs
(Equipment - hire)
Description
Copier Lease Dec 2020
Printer, photocopier & scanner
Amount
£151.06
Paid
Date
Mon 7th Dec 2020
60071279-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MK Mobile Dec 2020
Amount
£58.58
Paid
Date
Mon 7th Dec 2020
4001525-122
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£65.40
Paid
Date
Mon 7th Dec 2020
60068257-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Nov 2020
Amount
£65.23
Paid
Date
Mon 7th Dec 2020
60071264-1
Type
Office Costs
(Utilities)
Description
REDMAN HEENAN LTD
Electricity
Amount
£66.75
Paid
Date
Mon 7th Dec 2020
60078923-3
Type
MP Travel
(Mileage - bicycle)
Description
London-constituency MP & Staff
Distance: 14 miles
Amount
£2.80
Paid

4th December 2020 (1)
Date
Fri 4th Dec 2020
60071271-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£82.98
Paid

3rd December 2020 (2)
Date
Thu 3rd Dec 2020
60071267-1
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Dual Fuel
Amount
£151.91
Paid
Date
Thu 3rd Dec 2020
4001462-144
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£55.40
Paid

1st December 2020 (2)
Date
Tue 1st Dec 2020
4001462-75
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£70.40
Paid
Date
Tue 1st Dec 2020
60078923-2
Type
MP Travel
(Mileage - bicycle)
Description
London-constituency MP & Staff
Distance: 14 miles
Amount
£2.80
Paid

24th November 2020 (1)
Date
Tue 24th Nov 2020
90012047-0
Type
Office Costs
(Rent)
Amount
£1,740.00
Paid

18th November 2020 (1)
Date
Wed 18th Nov 2020
4001462-5
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£186.40
Paid

17th November 2020 (1)
Date
Tue 17th Nov 2020
4001462-169
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£65.40
Paid

16th November 2020 (17)
Date
Mon 16th Nov 2020
60066252-5
Type
MP Travel
(Mileage - bicycle)
Description
London-constituency MP & Staff
Distance: 7 miles
Amount
£1.40
Paid
Date
Mon 16th Nov 2020
60066252-9
Type
MP Travel
(Mileage - bicycle)
Description
London-constituency MP & Staff
Distance: 7 miles
Amount
£1.40
Paid
Date
Mon 16th Nov 2020
60066252-13
Type
MP Travel
(Mileage - bicycle)
Description
London-constituency MP & Staff
Distance: 7 miles
Amount
£1.40
Paid
Date
Mon 16th Nov 2020
60066252-4
Type
MP Travel
(Mileage - bicycle)
Description
London-constituency MP & Staff
Distance: 7 miles
Amount
£1.40
Paid
Date
Mon 16th Nov 2020
60066252-7
Type
MP Travel
(Mileage - bicycle)
Description
London-constituency MP & Staff
Distance: 7 miles
Amount
£1.40
Paid
Date
Mon 16th Nov 2020
60066252-12
Type
MP Travel
(Mileage - bicycle)
Description
London-constituency MP & Staff
Distance: 7 miles
Amount
£1.40
Paid
Date
Mon 16th Nov 2020
60066252-14
Type
MP Travel
(Mileage - bicycle)
Description
London-constituency MP & Staff
Distance: 7 miles
Amount
£1.40
Paid
Date
Mon 16th Nov 2020
60066252-2
Type
MP Travel
(Mileage - bicycle)
Description
London-constituency MP & Staff
Distance: 7 miles
Amount
£1.40
Paid
Date
Mon 16th Nov 2020
60066252-16
Type
MP Travel
(Mileage - bicycle)
Description
London-constituency MP & Staff
Distance: 7 miles
Amount
£1.40
Paid
Date
Mon 16th Nov 2020
60066252-15
Type
MP Travel
(Mileage - bicycle)
Description
London-constituency MP & Staff
Distance: 7 miles
Amount
£1.40
Paid
Date
Mon 16th Nov 2020
60066252-1
Type
MP Travel
(Mileage - bicycle)
Description
London-constituency MP & Staff
Distance: 7 miles
Amount
£1.40
Paid
Date
Mon 16th Nov 2020
60066252-11
Type
MP Travel
(Mileage - bicycle)
Description
London-constituency MP & Staff
Distance: 7 miles
Amount
£1.40
Paid
Date
Mon 16th Nov 2020
60066252-8
Type
MP Travel
(Mileage - bicycle)
Description
London-constituency MP & Staff
Distance: 7 miles
Amount
£1.40
Paid
Date
Mon 16th Nov 2020
60066252-17
Type
MP Travel
(Mileage - bicycle)
Description
London-constituency MP & Staff
Distance: 7 miles
Amount
£1.40
Paid
Date
Mon 16th Nov 2020
60066252-3
Type
MP Travel
(Mileage - bicycle)
Description
London-constituency MP & Staff
Distance: 7 miles
Amount
£1.40
Paid
Date
Mon 16th Nov 2020
60066252-10
Type
MP Travel
(Mileage - bicycle)
Description
London-constituency MP & Staff
Distance: 7 miles
Amount
£1.40
Paid
Date
Mon 16th Nov 2020
60066252-6
Type
MP Travel
(Mileage - bicycle)
Description
London-constituency MP & Staff
Distance: 7 miles
Amount
£1.40
Paid

12th November 2020 (1)
Date
Thu 12th Nov 2020
60068145-1
Type
Office Costs
(Insurance - contents)
Description
ASTON LARK LIMITED
Amount
£218.51
Paid

11th November 2020 (1)
Date
Wed 11th Nov 2020
4001462-168
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£75.40
Paid

9th November 2020 (3)
Date
Mon 9th Nov 2020
60068152-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£739.18
Paid
Date
Mon 9th Nov 2020
4001462-39
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£75.40
Paid
Date
Mon 9th Nov 2020
60068150-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£67.07
Paid

8th November 2020 (2)
Date
Sun 8th Nov 2020
90011841-1
Type
Accommodation
(Rent)
Amount
£1,570.83
Paid
Date
Sun 8th Nov 2020
60066234-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband London October 2020
Internet
Amount
£17.03
Paid

5th November 2020 (1)
Date
Thu 5th Nov 2020
4001462-17
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£82.40
Paid

4th November 2020 (2)
Date
Wed 4th Nov 2020
60066244-1
Type
Office Costs
(Equipment - hire)
Description
Copier Lease November 2020
Printer, photocopier & scanner
Amount
£151.06
Paid
Date
Wed 4th Nov 2020
4001462-13
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£82.40
Paid

22nd October 2020 (1)
Date
Thu 22nd Oct 2020
4001325-68
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£376.40
Paid

21st October 2020 (1)
Date
Wed 21st Oct 2020
60066236-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone October 2020
Amount
£61.52
Paid

18th October 2020 (1)
Date
Sun 18th Oct 2020
4001325-67
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£169.40
Paid

15th October 2020 (1)
Date
Thu 15th Oct 2020
4001325-66
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£210.40
Paid

11th October 2020 (2)
Date
Sun 11th Oct 2020
4001325-65
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£82.40
Paid
Date
Sun 11th Oct 2020
90011197-1
Type
Accommodation
(Rent)
Amount
£1,570.83
Paid

9th October 2020 (1)
Date
Fri 9th Oct 2020
60066247-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband October 2020
Internet
Amount
£17.03
Paid

8th October 2020 (4)
Date
Thu 8th Oct 2020
4001325-64
Type
Staff Travel
(Rail)
Description
Trainline
Within constituency
From: Macclesfield
To: Hull
Amount
£62.60
Paid
Date
Thu 8th Oct 2020
60070539-1
Type
Staff Travel
(Subsistence)
Description
Hull Port visit
Extended UK travel
Amount
£5.25
Paid
Date
Thu 8th Oct 2020
4001325-62
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Hull
Amount
£123.90
Paid
Date
Thu 8th Oct 2020
4001325-63
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Hull
To: Stockport
Amount
£53.10
Paid

7th October 2020 (1)
Date
Wed 7th Oct 2020
4001325-61
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£70.40
Paid

5th October 2020 (1)
Date
Mon 5th Oct 2020
4001325-60
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£70.40
Paid

4th October 2020 (1)
Date
Sun 4th Oct 2020
60066242-1
Type
Office Costs
(Equipment - hire)
Description
Copier Lease October 2020
Printer, photocopier & scanner
Amount
£151.06
Paid

2nd October 2020 (2)
Date
Fri 2nd Oct 2020
60066048-1
Type
Office Costs
(Equipment - hire)
Description
SHARP BUSINESS SYSTEMS
Printer, photocopier & scanner
Amount
£240.00
Paid
Date
Fri 2nd Oct 2020
60066049-1
Type
Office Costs
(Stationery & printing)
Description
SHARP BUSINESS SYSTEMS
Amount
£58.93
Paid

30th September 2020 (1)
Date
Wed 30th Sep 2020
4001269-224
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£70.40
Paid

28th September 2020 (1)
Date
Mon 28th Sep 2020
4001269-41
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£75.40
Paid

25th September 2020 (1)
Date
Fri 25th Sep 2020
60060703-1
Type
Office Costs
(Cleaning services)
Description
Cleaning & Hand sanitisation supplies
Amount
£31.00
Paid

24th September 2020 (2)
Date
Thu 24th Sep 2020
4001269-23
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£82.40
Paid
Date
Thu 24th Sep 2020
60061426-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£17.99
Paid

21st September 2020 (3)
Date
Mon 21st Sep 2020
4001269-120
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£70.40
Paid
Date
Mon 21st Sep 2020
60070539-2
Type
Office Costs
(Postage & couriers)
Description
parliamentary pass application postage
Amount
£6.74
Paid
Date
Mon 21st Sep 2020
60066239-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone September 2020
Amount
£91.24
Paid

18th September 2020 (4)
Date
Fri 18th Sep 2020
60059750-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill August 2020
Amount
£42.69
Paid
Date
Fri 18th Sep 2020
60061442-1
Type
Office Costs
(Service charge & ground Rent)
Description
REDMAN HEENAN LTD
Amount
£1,019.56
Paid
Date
Fri 18th Sep 2020
60061436-1
Type
Office Costs
(Insurance - buildings)
Description
REDMAN HEENAN LTD
Amount
£182.99
Paid
Date
Fri 18th Sep 2020
60061453-1
Type
Office Costs
(Utilities)
Description
REDMAN HEENAN LTD
Electricity
Amount
£17.02
Paid

17th September 2020 (1)
Date
Thu 17th Sep 2020
4001269-185
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£69.40
Paid

14th September 2020 (1)
Date
Mon 14th Sep 2020
4001269-154
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£70.40
Paid

11th September 2020 (1)
Date
Fri 11th Sep 2020
60061461-1
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Dual Fuel
Amount
£110.28
Paid

10th September 2020 (1)
Date
Thu 10th Sep 2020
4001269-90
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£81.00
Paid

8th September 2020 (2)
Date
Tue 8th Sep 2020
90010436-0
Type
Accommodation
(Rent)
Amount
£1,570.83
Paid
Date
Tue 8th Sep 2020
60066231-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband Sept 2020
Internet
Amount
£17.03
Paid

7th September 2020 (1)
Date
Mon 7th Sep 2020
4001269-258
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£78.40
Paid

4th September 2020 (1)
Date
Fri 4th Sep 2020
60059756-1
Type
Office Costs
(Equipment - hire)
Description
Copier Hire September 2020
Printer, photocopier & scanner
Amount
£151.06
Paid

23rd August 2020 (1)
Date
Sun 23rd Aug 2020
90009959-1
Type
Office Costs
(Rent)
Amount
£1,740.00
Paid

13th August 2020 (2)
Date
Thu 13th Aug 2020
60059725-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£399.12
Paid
Date
Thu 13th Aug 2020
4001181-21
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£64.00
Paid

12th August 2020 (1)
Date
Wed 12th Aug 2020
4001181-20
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£75.40
Paid

11th August 2020 (5)
Date
Tue 11th Aug 2020
60056152-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband August 2020
Internet
Amount
£17.03
Paid
Date
Tue 11th Aug 2020
60056153-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill June 2020
Amount
£50.64
Paid
Date
Tue 11th Aug 2020
60056151-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband July 2020
Internet
Amount
£17.03
Paid
Date
Tue 11th Aug 2020
60059737-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£799.16
Paid
Date
Tue 11th Aug 2020
60059734-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£67.07
Paid

10th August 2020 (2)
Date
Mon 10th Aug 2020
60056076-3
Type
Staff Travel
(Parking)
Description
MEETING IN SALE TOWN CENTRE
Within constituency
Amount
£6.00
Paid
Date
Mon 10th Aug 2020
60059732-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£14.51
Paid

9th August 2020 (1)
Date
Sun 9th Aug 2020
90009762-1
Type
Accommodation
(Rent)
Amount
£1,570.83
Paid

6th August 2020 (1)
Date
Thu 6th Aug 2020
60055478-1
Type
Office Costs
(Equipment - hire)
Description
July & August Copier lease payments
Printer, photocopier & scanner
Amount
£302.12
Paid

3rd August 2020 (1)
Date
Mon 3rd Aug 2020
60059729-1
Type
Staffing
(Training - staff)
Description
PCS REAL CLEAR
Amount
£840.00
Paid

31st July 2020 (1)
Date
Fri 31st Jul 2020
60059771-1
Type
Office Costs
(TV licence)
Description
TV Liscense
Amount
£157.50
Paid

22nd July 2020 (2)
Date
Wed 22nd Jul 2020
4001142-72
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£82.40
Paid
Date
Wed 22nd Jul 2020
60056076-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
TOP UP FOR OFFICE MOBILE PHONE
Amount
£10.00
Paid

21st July 2020 (1)
Date
Tue 21st Jul 2020
60056154-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill July 2020
Amount
£63.68
Paid

20th July 2020 (1)
Date
Mon 20th Jul 2020
4001142-159
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£65.40
Paid

17th July 2020 (1)
Date
Fri 17th Jul 2020
60056076-2
Type
Staff Travel
(Parking)
Description
VISIT TO MANCHESTER AIRPORT
Within constituency
Amount
£10.00
Paid

15th July 2020 (1)
Date
Wed 15th Jul 2020
4001142-47
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£210.40
Paid

14th July 2020 (1)
Date
Tue 14th Jul 2020
4001142-17
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£85.40
Paid

8th July 2020 (2)
Date
Wed 8th Jul 2020
4001142-144
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£99.40
Paid
Date
Wed 8th Jul 2020
90009136-0
Type
Accommodation
(Rent)
Amount
£1,570.83
Paid

6th July 2020 (1)
Date
Mon 6th Jul 2020
4001142-82
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£52.40
Paid

1st July 2020 (6)
Date
Wed 1st Jul 2020
60055433-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£29.99
Paid
Date
Wed 1st Jul 2020
60055433-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£29.99
Paid
Date
Wed 1st Jul 2020
60055433-5
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£29.99
Paid
Date
Wed 1st Jul 2020
60055433-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£29.99
Paid
Date
Wed 1st Jul 2020
60055433-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£29.99
Paid
Date
Wed 1st Jul 2020
60055442-1
Type
Accommodation
(Council tax)
Description
WESTMINSTER CITY COUNC
Amount
£606.89
Paid

29th June 2020 (1)
Date
Mon 29th Jun 2020
4001076-61
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£58.40
Paid

25th June 2020 (1)
Date
Thu 25th Jun 2020
4001076-94
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£147.40
Paid

23rd June 2020 (1)
Date
Tue 23rd Jun 2020
60050718-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Broadband May 2020
Amount
£17.03
Paid

17th June 2020 (1)
Date
Wed 17th Jun 2020
4001076-28
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£178.40
Paid

15th June 2020 (1)
Date
Mon 15th Jun 2020
4001076-29
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£68.00
Paid

10th June 2020 (3)
Date
Wed 10th Jun 2020
4001076-19
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£210.40
Paid
Date
Wed 10th Jun 2020
90008589-0
Type
Accommodation
(Rent)
Amount
£1,570.83
Paid
Date
Wed 10th Jun 2020
60055021-1
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£298.35
Paid

9th June 2020 (1)
Date
Tue 9th Jun 2020
60049459-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill April 2020
Amount
£41.82
Paid

8th June 2020 (5)
Date
Mon 8th Jun 2020
60050719-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Broadband June 2020
Amount
£17.03
Paid
Date
Mon 8th Jun 2020
4001076-146
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£150.40
Paid
Date
Mon 8th Jun 2020
60055027-1
Type
Office Costs
(Service charge & ground Rent)
Description
REDMAN HEENAN LTD
Amount
£1,057.41
Paid
Date
Mon 8th Jun 2020
60055026-1
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Dual Fuel
Amount
£236.95
Paid
Date
Mon 8th Jun 2020
60055460-1
Type
Office Costs
(Utilities)
Description
REDMAN HEENAN LTD
Electricity
Amount
£181.84
Paid

2nd June 2020 (1)
Date
Tue 2nd Jun 2020
60055422-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Constituency home
Distance: 203 miles
Amount
£91.49
Paid

31st May 2020 (2)
Date
Sun 31st May 2020
60049433-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£20.79
Paid
Date
Sun 31st May 2020
60055422-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: London home
Distance: 203 miles
Amount
£91.49
Paid

29th May 2020 (3)
Date
Fri 29th May 2020
60049320-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£800.64
Paid
Date
Fri 29th May 2020
60050693-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Internet
Amount
£12.93
Paid
Date
Fri 29th May 2020
60050693-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Internet
Amount
£81.21
Paid

27th May 2020 (3)
Date
Wed 27th May 2020
4001015-55
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£3,600.00
Paid
Date
Wed 27th May 2020
90008147-0
Type
Office Costs
(Rent)
Amount
£1,740.00
Paid
Date
Wed 27th May 2020
90008180-1
Type
Accommodation
(Rent)
Amount
£1,570.83
Paid

21st May 2020 (1)
Date
Thu 21st May 2020
60049460-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill May 2020
Amount
£37.72
Paid

18th May 2020 (1)
Date
Mon 18th May 2020
60049310-1
Type
Office Costs
(Stationery & printing)
Description
SHARP BUSINESS SYSTEMS
Amount
£64.14
Paid

16th May 2020 (1)
Date
Sat 16th May 2020
60049309-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£15.99
Paid

2nd May 2020 (1)
Date
Sat 2nd May 2020
60049276-1
Type
Office Costs
(Equipment - purchase)
Description
Web Camera for WFH
Computer, laptop, PC, tablet & accessories
Amount
£17.38
Paid

30th April 2020 (2)
Date
Thu 30th Apr 2020
60049307-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Thu 30th Apr 2020
60046015-1
Type
MP Travel
(Taxi)
Description
Coventry Train Station to Coombe Abby Hotel
Extended UK travel
From: Other UK location
To: Other UK location
Amount
£16.00
Paid

4th April 2020 (1)
Date
Sat 4th Apr 2020
60049304-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£29.98
Paid

3rd April 2020 (3)
Date
Fri 3rd Apr 2020
60049302-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£33.72
Paid
Date
Fri 3rd Apr 2020
60049300-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£11.99
Paid
Date
Fri 3rd Apr 2020
60049300-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£25.99
Paid

2nd April 2020 (10)
Date
Thu 2nd Apr 2020
60043018-4
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 10 miles
Amount
£4.59
Paid
Date
Thu 2nd Apr 2020
60043018-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.85
Paid
Date
Thu 2nd Apr 2020
60043018-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.85
Paid
Date
Thu 2nd Apr 2020
60043018-7
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 7 miles
Amount
£3.15
Paid
Date
Thu 2nd Apr 2020
60043018-8
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 7 miles
Amount
£3.15
Paid
Date
Thu 2nd Apr 2020
60043018-5
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 7 miles
Amount
£3.15
Paid
Date
Thu 2nd Apr 2020
60043018-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Thu 2nd Apr 2020
60043018-6
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 5 miles
Amount
£2.39
Paid
Date
Thu 2nd Apr 2020
60043018-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Thu 2nd Apr 2020
60043018-3
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 10 miles
Amount
£4.59
Paid

1st April 2020 (1)
Date
Wed 1st Apr 2020
90007054-1
Type
Accommodation
(Rent)
Amount
£1,538.33
Paid

30th March 2020 (1)
Date
Mon 30th Mar 2020
60050709-1
Type
Office Costs
(Equipment - hire)
Description
Copier Hire - April - June
Printer, photocopier & scanner
Amount
£322.80
Paid

21st March 2020 (1)
Date
Sat 21st Mar 2020
60049448-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MK Mobile March-April 2020
Amount
£43.70
Paid

11th March 2020 (1)
Date
Wed 11th Mar 2020
60046020-1
Type
MP Travel
(Taxi)
Description
Stockport Train Station to Home
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£15.80
Paid

10th March 2020 (1)
Date
Tue 10th Mar 2020
60049452-1
Type
Accommodation
(Mobile telephone - contract & usage)
Description
Mobile Broadband
Amount
£16.58
Paid

9th March 2020 (2)
Date
Mon 9th Mar 2020
4000915-43
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£52.40
Paid
Date
Mon 9th Mar 2020
4000829-265
Type
Staff Travel
(Rail)
Description
Trainline
Within constituency
From: London Terminals
To: Manchester Piccadilly
Amount
£33.40
Paid

5th March 2020 (4)
Date
Thu 5th Mar 2020
4000750-46
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Coventry
To: Stockport
Amount
£62.40
Paid
Date
Thu 5th Mar 2020
60046023-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Room Hire at Sale Moor Community Centre
Amount
£30.00
Paid
Date
Thu 5th Mar 2020
60046022-1
Type
MP Travel
(Taxi)
Description
Stockport Station to Home
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£18.20
Paid
Date
Thu 5th Mar 2020
60046017-1
Type
MP Travel
(Taxi)
Description
Coombe Abbey Hotel to Coventry Station
Extended UK travel
From: Other UK location
To: Other UK location
Amount
£17.00
Paid

4th March 2020 (2)
Date
Wed 4th Mar 2020
90006399-0
Type
Accommodation
(Rent)
Amount
£1,538.33
Paid
Date
Wed 4th Mar 2020
4000750-45
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Coventry
Amount
£26.40
Paid

3rd March 2020 (3)
Date
Tue 3rd Mar 2020
4000915-42
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£99.50
Paid
Date
Tue 3rd Mar 2020
60040761-12
Type
Staff Travel
(Subsistence)
Description
Meal on train
London-constituency MP & Staff
Amount
£5.50
Paid
Date
Tue 3rd Mar 2020
60046008-1
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid

2nd March 2020 (6)
Date
Mon 2nd Mar 2020
60038265-1
Type
MP Travel
(Taxi)
Description
Stockport train station to home
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£15.00
Paid
Date
Mon 2nd Mar 2020
60045999-1
Type
Office Costs
(Utilities)
Description
REDMAN HEENAN LTD
Electricity
Amount
£107.40
Paid
Date
Mon 2nd Mar 2020
60045995-1
Type
Office Costs
(Stationery & printing)
Description
SHARP BUSINESS SYSTEMS
Amount
£53.96
Paid
Date
Mon 2nd Mar 2020
60046000-1
Type
Office Costs
(Service charge & ground Rent)
Description
REDMAN HEENAN LTD
Amount
£1,019.56
Paid
Date
Mon 2nd Mar 2020
60045996-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
ECOSHRED
Amount
£45.60
Paid
Date
Mon 2nd Mar 2020
60050684-1
Type
Staffing
(Bought-in services)
Description
Tax return 2019
Professional & consultancy
Amount
£675.60
Paid

1st March 2020 (5)
Date
Sun 1st Mar 2020
4000829-266
Type
Staff Travel
(Rail)
Description
Trainline
Within constituency
From: Stockport
To: London Terminals
Amount
£45.00
Paid
Date
Sun 1st Mar 2020
4000915-44
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£183.40
Paid
Date
Sun 1st Mar 2020
4000915-46
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£94.00
Paid
Date
Sun 1st Mar 2020
4000915-41
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£115.40
Paid
Date
Sun 1st Mar 2020
4000915-45
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£64.40
Paid

29th February 2020 (1)
Date
Sat 29th Feb 2020
4000829-340
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£103.40
Paid

28th February 2020 (1)
Date
Fri 28th Feb 2020
60040761-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.08
Paid

27th February 2020 (1)
Date
Thu 27th Feb 2020
4000829-264
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£183.40
Paid

26th February 2020 (2)
Date
Wed 26th Feb 2020
90006201-0
Type
Office Costs
(Rent)
Amount
£1,740.00
Paid
Date
Wed 26th Feb 2020
4000829-151
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£134.40
Paid

25th February 2020 (2)
Date
Tue 25th Feb 2020
60040761-11
Type
Staff Travel
(Parking)
Description
GMCA
Within constituency
Amount
£7.70
Paid
Date
Tue 25th Feb 2020
60040761-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid

19th February 2020 (1)
Date
Wed 19th Feb 2020
4000829-341
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£135.00
Paid

14th February 2020 (2)
Date
Fri 14th Feb 2020
60040737-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£734.05
Paid
Date
Fri 14th Feb 2020
60038277-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
SMCP room hire for Advice Surgery April, May, July, Sept, January
Amount
£50.00
Paid

12th February 2020 (1)
Date
Wed 12th Feb 2020
4000829-150
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£109.40
Paid

11th February 2020 (3)
Date
Tue 11th Feb 2020
60036030-3
Type
Staff Travel
(Subsistence)
Description
Lunch
London-constituency MP & Staff
Amount
£5.04
Paid
Date
Tue 11th Feb 2020
60036030-4
Type
Staff Travel
(Subsistence)
Description
Dinner
London-constituency MP & Staff
Amount
£8.40
Paid
Date
Tue 11th Feb 2020
4000829-339
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£46.40
Paid

10th February 2020 (3)
Date
Mon 10th Feb 2020
4000829-338
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£127.40
Paid
Date
Mon 10th Feb 2020
60036030-1
Type
Staff Travel
(Subsistence)
Description
Dinner
London-constituency MP & Staff
Amount
£3.88
Paid
Date
Mon 10th Feb 2020
60036030-2
Type
Staff Travel
(Subsistence)
Description
Breakfast/snack
London-constituency MP & Staff
Amount
£2.58
Paid

8th February 2020 (1)
Date
Sat 8th Feb 2020
60038287-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband for London flat January 2020
Internet
Amount
£16.58
Paid

7th February 2020 (10)
Date
Fri 7th Feb 2020
60038293-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill 7 Feb 2020
Amount
£42.54
Paid
Date
Fri 7th Feb 2020
60034955-8
Type
Staff Travel
(Hotel - London)
Description
Meetings in Westminster
Amount
£175.00
Paid
Date
Fri 7th Feb 2020
60034955-1
Type
Staff Travel
(Subsistence)
Description
Meetings in Westminster
London-constituency MP & Staff
Amount
£8.01
Paid
Date
Fri 7th Feb 2020
60034955-4
Type
Staff Travel
(Subsistence)
Description
Meetings in Westminster
London-constituency MP & Staff
Amount
£8.45
Paid
Date
Fri 7th Feb 2020
60034955-5
Type
Staff Travel
(Subsistence)
Description
Meetings in Westminster
London-constituency MP & Staff
Amount
£5.01
Paid
Date
Fri 7th Feb 2020
60034955-7
Type
Staff Travel
(Subsistence)
Description
Meetings in Westminster
London-constituency MP & Staff
Amount
£3.88
Paid
Date
Fri 7th Feb 2020
60034955-3
Type
Staff Travel
(Taxi)
Description
Piccadilly Train station - Home, arrived at Midnight
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£18.00
Paid
Date
Fri 7th Feb 2020
60034902-1
Type
MP Travel
(Taxi)
Description
Stockport Train station to home
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£17.00
Paid
Date
Fri 7th Feb 2020
60034898-1
Type
MP Travel
(Taxi)
Description
Stockport train station to home
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£16.00
Paid
Date
Fri 7th Feb 2020
60034955-2
Type
Staff Travel
(Rail)
Description
Into Westminster from Kensal where I stayed
London-constituency MP & Staff
From: Kensal Green
To: London Terminals
Amount
£4.90
Paid

6th February 2020 (1)
Date
Thu 6th Feb 2020
60040738-1
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid

5th February 2020 (3)
Date
Wed 5th Feb 2020
90005935-0
Type
Accommodation
(Rent)
Amount
£1,538.33
Paid
Date
Wed 5th Feb 2020
60034505-4
Type
Staff Travel
(Subsistence)
Description
dinner
London-constituency MP & Staff
Amount
£15.47
Paid
Date
Wed 5th Feb 2020
4000829-337
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£45.40
Paid

3rd February 2020 (5)
Date
Mon 3rd Feb 2020
60040746-1
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Dual Fuel
Amount
£155.07
Paid
Date
Mon 3rd Feb 2020
60040753-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
HOYLES FIRE & SAFETY L
Amount
£157.79
Paid
Date
Mon 3rd Feb 2020
60040754-1
Type
Office Costs
(Utilities)
Description
REDMAN HEENAN LTD
Electricity
Amount
£43.57
Paid
Date
Mon 3rd Feb 2020
60040758-1
Type
Office Costs
(Stationery & printing)
Description
SHARP BUSINESS SYSTEMS
Amount
£81.97
Paid
Date
Mon 3rd Feb 2020
4000750-49
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£126.40
Paid

29th January 2020 (4)
Date
Wed 29th Jan 2020
4000750-47
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£63.40
Paid
Date
Wed 29th Jan 2020
60034505-2
Type
Staff Travel
(Subsistence)
Description
breakfast
London-constituency MP & Staff
Amount
£2.98
Paid
Date
Wed 29th Jan 2020
60034505-3
Type
Staff Travel
(Subsistence)
Description
lunch
London-constituency MP & Staff
Amount
£6.55
Paid
Date
Wed 29th Jan 2020
4000750-48
Type
MP Travel
(Rail)
Description
Trainline
Within constituency
From: London Terminals
To: Levenshulme
Amount
£65.90
Paid

28th January 2020 (2)
Date
Tue 28th Jan 2020
60034505-1
Type
Staff Travel
(Subsistence)
Description
dinner
London-constituency MP & Staff
Amount
£17.50
Paid
Date
Tue 28th Jan 2020
4000750-43
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Levenshulme
To: London Terminals
Amount
£99.50
Paid

27th January 2020 (3)
Date
Mon 27th Jan 2020
4000750-44
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£46.40
Paid
Date
Mon 27th Jan 2020
60040761-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Mon 27th Jan 2020
60040761-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid

24th January 2020 (6)
Date
Fri 24th Jan 2020
60033821-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.85
Paid
Date
Fri 24th Jan 2020
60033821-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.95
Paid
Date
Fri 24th Jan 2020
60033821-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.95
Paid
Date
Fri 24th Jan 2020
60033821-12
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.95
Paid
Date
Fri 24th Jan 2020
60033821-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.77
Paid
Date
Fri 24th Jan 2020
60033821-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.54
Paid

23rd January 2020 (6)
Date
Thu 23rd Jan 2020
60033821-5
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 7 miles
Amount
£3.15
Paid
Date
Thu 23rd Jan 2020
60033821-6
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 7 miles
Amount
£3.15
Paid
Date
Thu 23rd Jan 2020
4000750-42
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£63.40
Paid
Date
Thu 23rd Jan 2020
60034893-1
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid
Date
Thu 23rd Jan 2020
60040761-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.13
Paid
Date
Thu 23rd Jan 2020
60040761-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid

22nd January 2020 (1)
Date
Wed 22nd Jan 2020
60040761-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid

20th January 2020 (3)
Date
Mon 20th Jan 2020
4000750-40
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£51.40
Paid
Date
Mon 20th Jan 2020
60033821-3
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 7 miles
Amount
£3.15
Paid
Date
Mon 20th Jan 2020
60033821-4
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 7 miles
Amount
£3.15
Paid

17th January 2020 (6)
Date
Fri 17th Jan 2020
60034890-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
ECOSHRED
Amount
£45.60
Paid
Date
Fri 17th Jan 2020
60032526-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
o2 mobile bill Jan 2020
Amount
£36.33
Paid
Date
Fri 17th Jan 2020
60032528-1
Type
MP Travel
(Taxi)
Description
Stockport train station to Constituency Home
London-constituency MP & Staff
From: Other UK location
To: Constituency office
Amount
£15.40
Paid
Date
Fri 17th Jan 2020
60032531-1
Type
MP Travel
(Taxi)
Description
Stockport train station to constituency home
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£16.00
Paid
Date
Fri 17th Jan 2020
60040761-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 17th Jan 2020
60040761-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid

16th January 2020 (2)
Date
Thu 16th Jan 2020
60038283-1
Type
MP Travel
(Taxi)
Description
Stockport train station to home
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£15.00
Paid
Date
Thu 16th Jan 2020
4000750-41
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£84.40
Paid

15th January 2020 (3)
Date
Wed 15th Jan 2020
60032546-5
Type
Staff Travel
(Subsistence)
Description
breakfast
London-constituency MP & Staff
Amount
£1.49
Paid
Date
Wed 15th Jan 2020
60032546-6
Type
Staff Travel
(Subsistence)
Description
dinner
London-constituency MP & Staff
Amount
£8.29
Paid
Date
Wed 15th Jan 2020
4000750-38
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Levenshulme
Amount
£34.40
Paid

14th January 2020 (7)
Date
Tue 14th Jan 2020
60034886-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£129.00
Paid
Date
Tue 14th Jan 2020
60033821-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.98
Paid
Date
Tue 14th Jan 2020
60033821-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Tue 14th Jan 2020
60032546-2
Type
Staff Travel
(Subsistence)
Description
breakfast
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Tue 14th Jan 2020
60032546-3
Type
Staff Travel
(Subsistence)
Description
lunch
London-constituency MP & Staff
Amount
£4.68
Paid
Date
Tue 14th Jan 2020
60032546-4
Type
Staff Travel
(Subsistence)
Description
dinner
London-constituency MP & Staff
Amount
£15.42
Paid
Date
Tue 14th Jan 2020
60032546-1
Type
Staff Travel
(Rail)
Description
travel to stockport for onward train to westminster
London-constituency MP & Staff
From: Levenshulme
To: Stockport
Amount
£2.90
Paid

13th January 2020 (2)
Date
Mon 13th Jan 2020
4000750-39
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£64.40
Paid
Date
Mon 13th Jan 2020
60040761-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid

9th January 2020 (1)
Date
Thu 9th Jan 2020
60034884-1
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid

8th January 2020 (10)
Date
Wed 8th Jan 2020
4000693-147
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£62.40
Paid
Date
Wed 8th Jan 2020
4000693-148
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£62.00
Paid
Date
Wed 8th Jan 2020
4000693-152
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£131.40
Paid
Date
Wed 8th Jan 2020
4000693-149
Type
Dependant Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£164.40
Paid
Date
Wed 8th Jan 2020
4000693-155
Type
Dependant Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£118.40
Paid
Date
Wed 8th Jan 2020
4000693-151
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£92.00
Paid
Date
Wed 8th Jan 2020
4000693-156
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£119.40
Paid
Date
Wed 8th Jan 2020
4000693-153
Type
Dependant Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£-108.00
Paid
Date
Wed 8th Jan 2020
4000693-154
Type
Dependant Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£119.40
Paid
Date
Wed 8th Jan 2020
4000693-150
Type
Dependant Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£93.00
Paid

6th January 2020 (2)
Date
Mon 6th Jan 2020
60034876-1
Type
Office Costs
(Utilities)
Description
REDMAN HEENAN LTD
Electricity
Amount
£107.40
Paid
Date
Mon 6th Jan 2020
60034881-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Internet
Amount
£195.96
Paid

2nd January 2020 (1)
Date
Thu 2nd Jan 2020
90005424-1
Type
Accommodation
(Rent)
Amount
£1,538.33
Paid

30th December 2019 (1)
Date
Mon 30th Dec 2019
60038323-1
Type
Office Costs
(Equipment - hire)
Description
Copier lease 1/4 charge Dec 2019
Printer, photocopier & scanner
Amount
£322.80
Paid

17th December 2019 (2)
Date
Tue 17th Dec 2019
60030843-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£107.07
Paid
Date
Tue 17th Dec 2019
60030843-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£107.07
Paid

5th December 2019 (1)
Date
Thu 5th Dec 2019
90004809-1
Type
Accommodation
(Rent)
Amount
£1,538.33
Paid

3rd December 2019 (2)
Date
Tue 3rd Dec 2019
60030845-1
Type
Office Costs
(Service charge & ground Rent)
Description
REDMAN HEENAN LTD
Amount
£1,019.56
Paid
Date
Tue 3rd Dec 2019
60030856-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
ECOSHRED
Amount
£45.60
Paid

29th November 2019 (1)
Date
Fri 29th Nov 2019
90004602-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,740.00
Paid

11th November 2019 (3)
Date
Mon 11th Nov 2019
60028699-1
Type
Office Costs
(Stationery & printing)
Description
SHARP BUSINESS SYSTEMS
Amount
£75.72
Paid
Date
Mon 11th Nov 2019
60028700-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£745.71
Paid
Date
Mon 11th Nov 2019
60026440-1
Type
Accommodation
(Landline phone & internet � rental & usage)
Description
MK Mobile Broadband - October 2019
Internet
Amount
£16.58
Paid

8th November 2019 (14)
Date
Fri 8th Nov 2019
60028698-1
Type
Office Costs
(Insurance - contents)
Description
ASTON LARK LIMITED
Amount
£210.27
Paid
Date
Fri 8th Nov 2019
4000575-26
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£96.50
Paid
Date
Fri 8th Nov 2019
4000575-24
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£83.40
Paid
Date
Fri 8th Nov 2019
4000575-32
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£83.40
Paid
Date
Fri 8th Nov 2019
4000575-29
Type
Dependant Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£49.20
Paid
Date
Fri 8th Nov 2019
4000575-30
Type
Dependant Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£140.00
Paid
Date
Fri 8th Nov 2019
4000575-35
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£91.50
Paid
Date
Fri 8th Nov 2019
4000575-23
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£61.40
Paid
Date
Fri 8th Nov 2019
4000575-25
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£61.40
Paid
Date
Fri 8th Nov 2019
4000575-31
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£106.40
Paid
Date
Fri 8th Nov 2019
4000575-28
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Levenshulme
To: London Terminals
Amount
£97.00
Paid
Date
Fri 8th Nov 2019
4000575-27
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Levenshulme
To: London Terminals
Amount
£97.00
Paid
Date
Fri 8th Nov 2019
4000575-34
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Levenshulme
Amount
£33.00
Paid
Date
Fri 8th Nov 2019
4000575-33
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Levenshulme
To: London Terminals
Amount
£179.40
Paid

6th November 2019 (18)
Date
Wed 6th Nov 2019
60025965-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.50
Paid
Date
Wed 6th Nov 2019
60025965-16
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.63
Paid
Date
Wed 6th Nov 2019
60025965-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.50
Paid
Date
Wed 6th Nov 2019
60025965-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.54
Paid
Date
Wed 6th Nov 2019
60025965-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.59
Paid
Date
Wed 6th Nov 2019
60025965-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.17
Paid
Date
Wed 6th Nov 2019
60025965-17
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.95
Paid
Date
Wed 6th Nov 2019
60025965-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.95
Paid
Date
Wed 6th Nov 2019
60025965-12
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.95
Paid
Date
Wed 6th Nov 2019
60025965-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.04
Paid
Date
Wed 6th Nov 2019
60025965-15
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.53
Paid
Date
Wed 6th Nov 2019
60025965-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.76
Paid
Date
Wed 6th Nov 2019
60025965-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.12
Paid
Date
Wed 6th Nov 2019
60025965-14
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 5 miles
Amount
£2.39
Paid
Date
Wed 6th Nov 2019
60025965-18
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 5 miles
Amount
£2.57
Paid
Date
Wed 6th Nov 2019
60025965-8
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 5 miles
Amount
£2.61
Paid
Date
Wed 6th Nov 2019
60025965-7
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 7 miles
Amount
£3.51
Paid
Date
Wed 6th Nov 2019
60025965-13
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 7 miles
Amount
£3.15
Paid

5th November 2019 (4)
Date
Tue 5th Nov 2019
60028692-1
Type
Office Costs
(Utilities)
Description
REDMAN HEENAN LTD
Electricity
Amount
£55.78
Paid
Date
Tue 5th Nov 2019
60028694-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
ECOSHRED
Amount
£45.60
Paid
Date
Tue 5th Nov 2019
60028677-1
Type
Office Costs
(Stationery & printing)
Description
SHARP BUSINESS SYSTEMS
Amount
£80.58
Paid
Date
Tue 5th Nov 2019
4000653-99
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Levenshulme
Amount
£93.00
Paid

4th November 2019 (1)
Date
Mon 4th Nov 2019
4000653-69
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£45.40
Paid

1st November 2019 (3)
Date
Fri 1st Nov 2019
90004197-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,538.33
Paid
Date
Fri 1st Nov 2019
60028669-1
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£140.84
Paid
Date
Fri 1st Nov 2019
4000653-30
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£61.40
Paid

30th October 2019 (7)
Date
Wed 30th Oct 2019
60024956-1
Type
MP Travel
(Hotel - European)
Description
APPG Holy See Visit to Rome - Canonisation of Cardinal Newman - Hotel
Amount
£175.00
Paid
Date
Wed 30th Oct 2019
60024956-2
Type
MP Travel
(Hotel - European)
Description
APPG Holy See Visit to Rome - Canonisation of Cardinal Newman - Hotel
Amount
£175.00
Paid
Date
Wed 30th Oct 2019
60024947-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill October
Amount
£43.62
Paid
Date
Wed 30th Oct 2019
60024956-3
Type
MP Travel
(Taxi)
Description
APPG Holy See Visit to Rome - Canonisation of Cardinal Newman - Airport to Hotel
European Travel
From: European location
To: European location
Amount
£55.00
Paid
Date
Wed 30th Oct 2019
60024956-4
Type
MP Travel
(Taxi)
Description
APPG Holy See Visit to Rome - Canonisation of Cardinal Newman - Hotel to British Embassy
European Travel
From: European location
To: European location
Amount
£18.00
Paid
Date
Wed 30th Oct 2019
60024956-5
Type
MP Travel
(Taxi)
Description
APPG Holy See Visit to Rome - Canonisation of Cardinal Newman - British Embassy to Hotel
European Travel
From: European location
To: European location
Amount
£25.00
Paid
Date
Wed 30th Oct 2019
60024956-6
Type
MP Travel
(Taxi)
Description
APPG Holy See Visit to Rome - Canonisation of Cardinal Newman - Hotel to Airport
European Travel
From: European location
To: European location
Amount
£48.00
Paid

26th October 2019 (2)
Date
Sat 26th Oct 2019
60024940-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Sat 26th Oct 2019
60024940-2
Type
Staff Travel
(Parking)
Description
meeting in city centre
Within constituency
Amount
£5.00
Paid

25th October 2019 (2)
Date
Fri 25th Oct 2019
60024940-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Fri 25th Oct 2019
60024940-5
Type
Staff Travel
(Parking)
Description
parking for meeting in city centre
Within constituency
Amount
£8.50
Paid

22nd October 2019 (2)
Date
Tue 22nd Oct 2019
60024929-3
Type
Staff Travel
(Subsistence)
Description
Staffing MP in Westminster - Breakfast
London-constituency MP & Staff
Amount
£3.09
Paid
Date
Tue 22nd Oct 2019
60024929-4
Type
Staff Travel
(Subsistence)
Description
Staffing MP in Westminster - Lunch
London-constituency MP & Staff
Amount
£3.61
Paid

21st October 2019 (3)
Date
Mon 21st Oct 2019
60024929-1
Type
Staff Travel
(Subsistence)
Description
Staffing MP in Westminster - lunch
London-constituency MP & Staff
Amount
£5.02
Paid
Date
Mon 21st Oct 2019
60024929-2
Type
Staff Travel
(Subsistence)
Description
Staffing MP in Westminster - Dinner
London-constituency MP & Staff
Amount
£14.45
Paid
Date
Mon 21st Oct 2019
60024929-5
Type
Staff Travel
(Subsistence)
Description
Staffing MP in LWestminster - Breakfast
London-constituency MP & Staff
Amount
£3.50
Paid

16th October 2019 (7)
Date
Wed 16th Oct 2019
60023264-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Wed 16th Oct 2019
60023264-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Wed 16th Oct 2019
60023264-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Wed 16th Oct 2019
60023264-1
Type
Staff Travel
(Subsistence)
Description
Inducting new member of staff- meal
London-constituency MP & Staff
Amount
£8.09
Paid
Date
Wed 16th Oct 2019
60023264-3
Type
Staff Travel
(Other public transport)
Description
Kensal Green > Westminster (return) from place I stayed to office and back
London-constituency MP & Staff
Amount
£9.80
Paid
Date
Wed 16th Oct 2019
60023264-4
Type
Staff Travel
(Other public transport)
Description
Kensal Green > Westminster (single)
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Wed 16th Oct 2019
60023264-2
Type
Staff Travel
(Taxi)
Description
Manchester Piccadillly to Home.
Within constituency
From: Westminster
To: Constituency home
Amount
£9.32
Paid

15th October 2019 (1)
Date
Tue 15th Oct 2019
60026450-1
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid

7th October 2019 (8)
Date
Mon 7th Oct 2019
60021765-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.72
Paid
Date
Mon 7th Oct 2019
60021765-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.77
Paid
Date
Mon 7th Oct 2019
60021765-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£7.11
Paid
Date
Mon 7th Oct 2019
60021765-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.97
Paid
Date
Mon 7th Oct 2019
60021765-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.70
Paid
Date
Mon 7th Oct 2019
60021765-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.94
Paid
Date
Mon 7th Oct 2019
60021765-6
Type
Staff Travel
(Parking)
Description
Great Northern NML
Within constituency
Amount
£11.00
Paid
Date
Mon 7th Oct 2019
60021765-9
Type
Staff Travel
(Rail)
Description
BEIS Meeting - UoM
Within constituency
From: Levenshulme
To: Manchester Piccadilly
Amount
£3.60
Paid

4th October 2019 (2)
Date
Fri 4th Oct 2019
4000509-127
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£91.10
Paid
Date
Fri 4th Oct 2019
4000509-128
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

3rd October 2019 (6)
Date
Thu 3rd Oct 2019
4000506-275
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£82.40
Paid
Date
Thu 3rd Oct 2019
4000506-276
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£83.40
Paid
Date
Thu 3rd Oct 2019
4000506-274
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£50.90
Paid
Date
Thu 3rd Oct 2019
4000506-277
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£50.90
Paid
Date
Thu 3rd Oct 2019
4000506-278
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£122.40
Paid
Date
Thu 3rd Oct 2019
4000506-279
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£51.40
Paid

2nd October 2019 (1)
Date
Wed 2nd Oct 2019
90003568-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,538.33
Paid

30th September 2019 (1)
Date
Mon 30th Sep 2019
60020729-1
Type
Office Costs
(Equipment - hire)
Description
Photocopier Rental Cost 30-09-19
Printer, photocopier & scanner
Amount
£322.80
Paid

27th September 2019 (3)
Date
Fri 27th Sep 2019
60020482-1
Type
Accommodation
(Landline phone & internet � rental & usage)
Description
o2 Mobile Broadband Bill Sept 2019
Internet
Amount
£16.58
Paid
Date
Fri 27th Sep 2019
60021742-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT BILL PAYMENT 2
Internet
Amount
£195.96
Paid
Date
Fri 27th Sep 2019
60021742-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
ECOSHRED
Amount
£45.60
Paid

23rd September 2019 (3)
Date
Mon 23rd Sep 2019
60020016-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
o2 Mobile phone bill 07-09-19
Amount
£44.80
Paid
Date
Mon 23rd Sep 2019
60021745-1
Type
Office Costs
(Utilities)
Description
REDMAN HEENAN LTD
Electricity
Amount
£55.01
Paid
Date
Mon 23rd Sep 2019
60021750-1
Type
Office Costs
(Stationery & printing)
Description
SHARP BUSINESS SYSTEMS
Amount
£48.74
Paid

12th September 2019 (4)
Date
Thu 12th Sep 2019
60018986-2
Type
Staff Travel
(Taxi)
Description
Collected from Stockport station (at Midnight) to Stretford. M60 was closed
Within constituency
From: Westminster
To: Constituency home
Amount
£33.00
Paid
Date
Thu 12th Sep 2019
60018986-1
Type
Staff Travel
(Subsistence)
Description
Meal on way to Westminster
London-constituency MP & Staff
Amount
£10.40
Paid
Date
Thu 12th Sep 2019
60018986-3
Type
Staff Travel
(Other public transport)
Description
Tube, westminster -kensal - constituency staff to accomodation in London
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Thu 12th Sep 2019
60018986-4
Type
Staff Travel
(Other public transport)
Description
Tube, kensal rise- westminster- constituency staff to accommodation in London
London-constituency MP & Staff
Amount
£4.90
Paid

9th September 2019 (7)
Date
Mon 9th Sep 2019
60018185-1
Type
MP Travel
(Taxi)
Description
Stockport Train station to constituency home address
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£17.00
Paid
Date
Mon 9th Sep 2019
60018191-1
Type
MP Travel
(Taxi)
Description
Stockport Train Station to constituency home address
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£16.00
Paid
Date
Mon 9th Sep 2019
60018153-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
MK London Address Broadband August
Internet
Amount
£16.58
Paid
Date
Mon 9th Sep 2019
60018171-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill June 19
Amount
£43.87
Paid
Date
Mon 9th Sep 2019
60018148-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband
Internet
Amount
£16.58
Paid
Date
Mon 9th Sep 2019
60021752-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
ECOSHRED
Amount
£45.60
Paid
Date
Mon 9th Sep 2019
60021758-1
Type
Office Costs
(Service charge & ground Rent)
Description
REDMAN HEENAN LTD
Amount
£1,019.56
Paid

5th September 2019 (1)
Date
Thu 5th Sep 2019
60017948-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 14 miles
Amount
£6.30
Paid

2nd September 2019 (4)
Date
Mon 2nd Sep 2019
4000430-11
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£51.40
Paid
Date
Mon 2nd Sep 2019
4000430-9
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£44.00
Paid
Date
Mon 2nd Sep 2019
4000430-8
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£141.40
Paid
Date
Mon 2nd Sep 2019
4000430-10
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Levenshulme
To: London Terminals
Amount
£97.00
Paid

1st September 2019 (1)
Date
Sun 1st Sep 2019
90002845
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,538.33
Paid

30th August 2019 (1)
Date
Fri 30th Aug 2019
60017027-1
Type
MP Travel
(Taxi)
Description
Stockport Train Station to Constituency Home - return travel from Westminster
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£17.00
Paid

23rd August 2019 (1)
Date
Fri 23rd Aug 2019
90002633
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,740.00
Paid

21st August 2019 (9)
Date
Wed 21st Aug 2019
4000402-412
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£83.40
Paid
Date
Wed 21st Aug 2019
4000402-415
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£51.40
Paid
Date
Wed 21st Aug 2019
4000402-419
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£92.50
Paid
Date
Wed 21st Aug 2019
4000402-413
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£45.40
Paid
Date
Wed 21st Aug 2019
4000402-420
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£54.90
Paid
Date
Wed 21st Aug 2019
4000402-414
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£178.40
Paid
Date
Wed 21st Aug 2019
4000402-418
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£178.40
Paid
Date
Wed 21st Aug 2019
4000402-417
Type
Staff Travel
(Rail)
Description
Trainline
Within constituency
From: London Terminals
To: Manchester Piccadilly
Amount
£54.90
Paid
Date
Wed 21st Aug 2019
4000402-416
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Levenshulme
To: London Terminals
Amount
£66.40
Paid

19th August 2019 (3)
Date
Mon 19th Aug 2019
60018086-1
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£31.13
Paid
Date
Mon 19th Aug 2019
60018090-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
ECOSHRED
Amount
£45.60
Paid
Date
Mon 19th Aug 2019
60018101-1
Type
Office Costs
(Stationery & printing)
Description
SHARP BUSINESS SYSTEMS
Amount
£130.45
Paid

13th August 2019 (1)
Date
Tue 13th Aug 2019
60015418-1
Type
Staff Travel
(Subsistence)
Description
Dinner
London-constituency MP & Staff
Amount
£7.39
Paid

12th August 2019 (2)
Date
Mon 12th Aug 2019
60018110-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£743.77
Paid
Date
Mon 12th Aug 2019
60018114-1
Type
Office Costs
(Utilities)
Description
REDMAN HEENAN LTD
Electricity
Amount
£67.52
Paid

5th August 2019 (1)
Date
Mon 5th Aug 2019
60018176-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
ECOSHRED
Amount
£45.60
Paid

1st August 2019 (1)
Date
Thu 1st Aug 2019
90002224
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,538.33
Paid

26th July 2019 (3)
Date
Fri 26th Jul 2019
60013633-18
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.48
Paid
Date
Fri 26th Jul 2019
60013633-16
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.04
Paid
Date
Fri 26th Jul 2019
60013633-17
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.21
Paid

25th July 2019 (13)
Date
Thu 25th Jul 2019
60013077-12
Type
Staff Travel
(Other public transport)
Description
City centre - Office Tram - Meeting in city centre (return)
Within constituency
Amount
£4.80
Paid
Date
Thu 25th Jul 2019
60013077-3
Type
Staff Travel
(Subsistence)
Description
Breakfast
London-constituency MP & Staff
Amount
£5.50
Paid
Date
Thu 25th Jul 2019
60013077-4
Type
Staff Travel
(Subsistence)
Description
Lunch
London-constituency MP & Staff
Amount
£7.23
Paid
Date
Thu 25th Jul 2019
60013077-5
Type
Staff Travel
(Subsistence)
Description
Dinner
London-constituency MP & Staff
Amount
£4.84
Paid
Date
Thu 25th Jul 2019
60013077-6
Type
Staff Travel
(Subsistence)
Description
Breakfast
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Thu 25th Jul 2019
60013077-7
Type
Staff Travel
(Subsistence)
Description
Lunch (one meal + pudding)
London-constituency MP & Staff
Amount
£7.17
Paid
Date
Thu 25th Jul 2019
60013077-8
Type
Staff Travel
(Subsistence)
Description
Dinner
London-constituency MP & Staff
Amount
£7.86
Paid
Date
Thu 25th Jul 2019
60013077-1
Type
Staff Travel
(Rail)
Description
Meetings in city centre
Within constituency
From: Levenshulme
To: Manchester Piccadilly
Amount
£4.30
Paid
Date
Thu 25th Jul 2019
60013077-10
Type
Staff Travel
(Rail)
Description
Meeting in City Centre
Within constituency
From: Levenshulme
To: Manchester Piccadilly
Amount
£3.60
Paid
Date
Thu 25th Jul 2019
60013077-11
Type
Staff Travel
(Rail)
Description
Meeting in City Centre (out)
Within constituency
From: Levenshulme
To: Manchester Piccadilly
Amount
£4.30
Paid
Date
Thu 25th Jul 2019
60017948-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 14 miles
Amount
£6.30
Paid
Date
Thu 25th Jul 2019
60013633-14
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 6 miles
Amount
£2.97
Paid
Date
Thu 25th Jul 2019
60013633-15
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 6 miles
Amount
£2.97
Paid

22nd July 2019 (3)
Date
Mon 22nd Jul 2019
60013633-13
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 5 miles
Amount
£2.52
Paid
Date
Mon 22nd Jul 2019
60015192-7
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 12 miles
Amount
£5.40
Paid
Date
Mon 22nd Jul 2019
60013633-12
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 3 miles
Amount
£1.49
Paid

19th July 2019 (2)
Date
Fri 19th Jul 2019
60013633-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.95
Paid
Date
Fri 19th Jul 2019
60013633-11
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 3 miles
Amount
£1.67
Paid

18th July 2019 (2)
Date
Thu 18th Jul 2019
60017010-1
Type
MP Travel
(Taxi)
Description
SUNTRANSFERS.COM
European Travel
From: European location
To: European location
Amount
£111.93
Paid
Date
Thu 18th Jul 2019
60017016-1
Type
MP Travel
(Air travel)
Description
TAP[***]
European Travel
From: Manchester Airport
To: Lisbon Airport
Amount
£328.60
Paid

17th July 2019 (5)
Date
Wed 17th Jul 2019
90001815-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,538.33
Paid
Date
Wed 17th Jul 2019
90001815-2
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,538.33
Paid
Date
Wed 17th Jul 2019
60017019-1
Type
Office Costs
(Utilities)
Description
REDMAN HEENAN LTD
Electricity
Amount
£65.98
Paid
Date
Wed 17th Jul 2019
60017020-1
Type
Office Costs
(Stationery & printing)
Description
SHARP BUSINESS SYSTEMS
Amount
£85.45
Paid
Date
Wed 17th Jul 2019
60015422-2
Type
Staff Travel
(Subsistence)
Description
Lunch
London-constituency MP & Staff
Amount
£4.68
Paid

16th July 2019 (2)
Date
Tue 16th Jul 2019
60015422-3
Type
Staff Travel
(Subsistence)
Description
Dinner
London-constituency MP & Staff
Amount
£4.68
Paid
Date
Tue 16th Jul 2019
60015422-4
Type
Staff Travel
(Subsistence)
Description
Lunch
London-constituency MP & Staff
Amount
£7.24
Paid

15th July 2019 (2)
Date
Mon 15th Jul 2019
60013633-9
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 7 miles
Amount
£3.38
Paid
Date
Mon 15th Jul 2019
60013633-8
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 4 miles
Amount
£2.21
Paid

12th July 2019 (4)
Date
Fri 12th Jul 2019
4000324-487
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Stockport
Amount
£178.00
Paid
Date
Fri 12th Jul 2019
60013633-5
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 40 miles
Amount
£18.18
Paid
Date
Fri 12th Jul 2019
60013633-6
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 40 miles
Amount
£18.18
Paid
Date
Fri 12th Jul 2019
60013633-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.95
Paid

11th July 2019 (1)
Date
Thu 11th Jul 2019
60017023-1
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid

10th July 2019 (1)
Date
Wed 10th Jul 2019
60017008-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
ECOSHRED
Amount
£45.60
Paid

9th July 2019 (1)
Date
Tue 9th Jul 2019
60010864-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile broadband
Amount
£16.58
Paid

8th July 2019 (12)
Date
Mon 8th Jul 2019
60015192-5
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 8 miles
Amount
£3.69
Paid
Date
Mon 8th Jul 2019
60015192-6
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 12 miles
Amount
£5.40
Paid
Date
Mon 8th Jul 2019
4000295-152
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£62.40
Paid
Date
Mon 8th Jul 2019
4000295-443
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£62.40
Paid
Date
Mon 8th Jul 2019
4000295-293
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£62.40
Paid
Date
Mon 8th Jul 2019
4000295-140
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£65.40
Paid
Date
Mon 8th Jul 2019
4000295-92
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£82.40
Paid
Date
Mon 8th Jul 2019
4000295-374
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£45.40
Paid
Date
Mon 8th Jul 2019
4000295-22
Type
Dependant Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£129.40
Paid
Date
Mon 8th Jul 2019
4000295-23
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Levenshulme
To: London Terminals
Amount
£179.40
Paid
Date
Mon 8th Jul 2019
4000295-141
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Levenshulme
To: London Terminals
Amount
£97.00
Paid
Date
Mon 8th Jul 2019
4000295-21
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Levenshulme
Amount
£309.40
Paid

5th July 2019 (6)
Date
Fri 5th Jul 2019
60010149-1
Type
Office Costs
(Utilities)
Description
REDMAN HEENAN LTD
Electricity
Amount
£64.58
Paid
Date
Fri 5th Jul 2019
60010149-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£263.03
Paid
Date
Fri 5th Jul 2019
60010149-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
ECOSHRED
Amount
£45.60
Paid
Date
Fri 5th Jul 2019
60010149-4
Type
Office Costs
(Service charge & ground Rent)
Description
REDMAN HEENAN LTD
Amount
£1,019.56
Paid
Date
Fri 5th Jul 2019
60010149-5
Type
Office Costs
(Equipment - hire)
Description
SHARP BUSINESS SYSTEMS
Printer, photocopier & scanner
Amount
£93.16
Paid
Date
Fri 5th Jul 2019
60015192-4
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 130 miles
Amount
£58.50
Paid

4th July 2019 (1)
Date
Thu 4th Jul 2019
60015422-1
Type
Staff Travel
(Subsistence)
Description
Breakfast
London-constituency MP & Staff
Amount
£5.50
Paid

1st July 2019 (3)
Date
Mon 1st Jul 2019
60013633-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.95
Paid
Date
Mon 1st Jul 2019
60017948-5
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 14 miles
Amount
£6.30
Paid
Date
Mon 1st Jul 2019
60011850-1
Type
Office Costs
(Equipment - hire)
Description
Photocopier hire and service fee
Printer, photocopier & scanner
Amount
£382.80
Paid

28th June 2019 (1)
Date
Fri 28th Jun 2019
60017948-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.24
Paid

27th June 2019 (1)
Date
Thu 27th Jun 2019
60015192-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.26
Paid

23rd June 2019 (1)
Date
Sun 23rd Jun 2019
60008985-1
Type
MP Travel
(Taxi)
Description
Taxi from airport to home- alternative public transport impractical
Within constituency
From: Other constituency location
To: Constituency home
Amount
£15.00
Paid

20th June 2019 (2)
Date
Thu 20th Jun 2019
4000261-512
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£127.02
Paid
Date
Thu 20th Jun 2019
60007908-1
Type
Office Costs
(Equipment - hire)
Description
Photocopier lease
Printer, photocopier & scanner
Amount
£322.80
Paid

17th June 2019 (1)
Date
Mon 17th Jun 2019
60008812-1
Type
MP Travel
(Subsistence)
Description
Member attending ICLN conference in Fatima in August 2019
European Travel
Amount
£572.16
Paid

16th June 2019 (1)
Date
Sun 16th Jun 2019
60007984-1
Type
MP Travel
(Taxi)
Description
Sunday journey -limited public transport
Within constituency
From: Constituency home
To: Other constituency location
Amount
£11.44
Paid

14th June 2019 (3)
Date
Fri 14th Jun 2019
60017948-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Fri 14th Jun 2019
60015192-2
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 78 miles
Amount
£35.10
Paid
Date
Fri 14th Jun 2019
60010936-1
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid

12th June 2019 (1)
Date
Wed 12th Jun 2019
60007984-2
Type
MP Travel
(Taxi)
Description
late arrival in [***]- limited public transport home
Within constituency
From: Other constituency location
To: Constituency home
Amount
£16.00
Paid

11th June 2019 (26)
Date
Tue 11th Jun 2019
4000241-418
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Levenshulme
Amount
£44.80
Paid
Date
Tue 11th Jun 2019
4000242-262
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Levenshulme
Amount
£33.00
Paid
Date
Tue 11th Jun 2019
4000242-261
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Levenshulme
To: London Terminals
Amount
£102.40
Paid
Date
Tue 11th Jun 2019
4000241-417
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Levenshulme
To: London Terminals
Amount
£144.40
Paid
Date
Tue 11th Jun 2019
4000241-334
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£82.40
Paid
Date
Tue 11th Jun 2019
4000241-361
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£70.40
Paid
Date
Tue 11th Jun 2019
4000241-102
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£135.40
Paid
Date
Tue 11th Jun 2019
4000241-103
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£135.40
Paid
Date
Tue 11th Jun 2019
4000241-41
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£65.00
Paid
Date
Tue 11th Jun 2019
4000241-287
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£65.40
Paid
Date
Tue 11th Jun 2019
4000241-229
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£111.40
Paid
Date
Tue 11th Jun 2019
4000242-121
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£123.40
Paid
Date
Tue 11th Jun 2019
4000241-79
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£51.40
Paid
Date
Tue 11th Jun 2019
4000241-40
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£62.40
Paid
Date
Tue 11th Jun 2019
4000242-67
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£83.40
Paid
Date
Tue 11th Jun 2019
4000241-335
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£75.40
Paid
Date
Tue 11th Jun 2019
4000242-369
Type
Dependant Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£49.20
Paid
Date
Tue 11th Jun 2019
4000242-113
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£-118.00
Paid
Date
Tue 11th Jun 2019
4000242-114
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£178.40
Paid
Date
Tue 11th Jun 2019
4000242-370
Type
Dependant Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£151.00
Paid
Date
Tue 11th Jun 2019
4000242-308
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£178.40
Paid
Date
Tue 11th Jun 2019
4000241-73
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£152.40
Paid
Date
Tue 11th Jun 2019
4000241-336
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£75.00
Paid
Date
Tue 11th Jun 2019
4000241-148
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£97.00
Paid
Date
Tue 11th Jun 2019
4000242-352
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£82.40
Paid
Date
Tue 11th Jun 2019
60010936-2
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid

10th June 2019 (1)
Date
Mon 10th Jun 2019
60015192-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid

8th June 2019 (1)
Date
Sat 8th Jun 2019
60008137-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile broadband
Amount
£16.58
Paid

4th June 2019 (3)
Date
Tue 4th Jun 2019
60013633-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£3.11
Paid
Date
Tue 4th Jun 2019
60013633-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.39
Paid
Date
Tue 4th Jun 2019
60013633-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.95
Paid

3rd June 2019 (29)
Date
Mon 3rd Jun 2019
200000198-116
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Service (Labour)
Amount
£3,600.00
Paid
Date
Mon 3rd Jun 2019
60005296-1
Type
Staff Travel
(Subsistence)
Description
Lunch
London-constituency MP & Staff
Amount
£7.71
Paid
Date
Mon 3rd Jun 2019
60005296-2
Type
Staff Travel
(Subsistence)
Description
Dinner
London-constituency MP & Staff
Amount
£5.21
Paid
Date
Mon 3rd Jun 2019
60005296-3
Type
Staff Travel
(Subsistence)
Description
Lunch
London-constituency MP & Staff
Amount
£7.01
Paid
Date
Mon 3rd Jun 2019
60005296-4
Type
Staff Travel
(Subsistence)
Description
Dinner
London-constituency MP & Staff
Amount
£5.59
Paid
Date
Mon 3rd Jun 2019
60005296-5
Type
Staff Travel
(Subsistence)
Description
Breakfast
London-constituency MP & Staff
Amount
£6.89
Paid
Date
Mon 3rd Jun 2019
60005296-6
Type
Staff Travel
(Rail)
Description
Travel From Westminster
London-constituency MP & Staff
From: Stockport
To: Levenshulme
Amount
£2.70
Paid
Date
Mon 3rd Jun 2019
60005304-22
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Amount
£0.32
Paid
Date
Mon 3rd Jun 2019
60005304-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£3.11
Paid
Date
Mon 3rd Jun 2019
60005304-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.92
Paid
Date
Mon 3rd Jun 2019
60005304-20
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.95
Paid
Date
Mon 3rd Jun 2019
60005304-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.04
Paid
Date
Mon 3rd Jun 2019
60005304-13
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.04
Paid
Date
Mon 3rd Jun 2019
60005304-15
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.04
Paid
Date
Mon 3rd Jun 2019
60005304-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.95
Paid
Date
Mon 3rd Jun 2019
60005304-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.72
Paid
Date
Mon 3rd Jun 2019
60005304-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.59
Paid
Date
Mon 3rd Jun 2019
60005304-23
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.63
Paid
Date
Mon 3rd Jun 2019
60005304-21
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.45
Paid
Date
Mon 3rd Jun 2019
60005304-17
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.54
Paid
Date
Mon 3rd Jun 2019
60005304-18
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.45
Paid
Date
Mon 3rd Jun 2019
60005304-19
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.45
Paid
Date
Mon 3rd Jun 2019
60005304-16
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.71
Paid
Date
Mon 3rd Jun 2019
60005304-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.53
Paid
Date
Mon 3rd Jun 2019
60005304-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.40
Paid
Date
Mon 3rd Jun 2019
60005304-14
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.39
Paid
Date
Mon 3rd Jun 2019
60005304-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.57
Paid
Date
Mon 3rd Jun 2019
60005304-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.57
Paid
Date
Mon 3rd Jun 2019
60005304-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.94
Paid

24th May 2019 (1)
Date
Fri 24th May 2019
90000638
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,740.00
Paid

23rd May 2019 (2)
Date
Thu 23rd May 2019
60007888-1
Type
Office Costs
(Utilities)
Description
REDMAN HEENAN LTD
Electricity
Amount
£59.17
Paid
Date
Thu 23rd May 2019
60007888-2
Type
Accommodation
(Council Tax)
Description
WESTMINSTER CITY COUNC
Amount
£586.33
Paid

22nd May 2019 (3)
Date
Wed 22nd May 2019
60004187-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile broadband
Amount
£16.58
Paid
Date
Wed 22nd May 2019
60004187-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile usage
Amount
£42.97
Paid
Date
Wed 22nd May 2019
60004307-12
Type
Staff Travel
(Taxi)
Description
Station > Home after long delay.
Within constituency
From: Other constituency location
To: Constituency home
Amount
£15.80
Paid

21st May 2019 (3)
Date
Tue 21st May 2019
60004307-13
Type
Staff Travel
(Other public transport)
Description
Westminster > Euston Mainline - to return to constituency
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Tue 21st May 2019
60004307-10
Type
Staff Travel
(Taxi)
Description
Home > Station
Within constituency
From: Constituency home
To: Other constituency location
Amount
£9.47
Paid
Date
Tue 21st May 2019
60004307-11
Type
Staff Travel
(Subsistence)
Description
~Working in Westminster not constituency
London-constituency MP & Staff
Amount
£5.50
Paid

17th May 2019 (1)
Date
Fri 17th May 2019
60004794-1
Type
Office Costs
(Postage & couriers)
Description
Recorded delivery for security clearance form
Amount
£2.26
Paid

16th May 2019 (1)
Date
Thu 16th May 2019
60005302-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.93
Paid

15th May 2019 (1)
Date
Wed 15th May 2019
60003617-1
Type
MP Travel
(Taxi)
Description
Stockport train station to [***] - limited public transport
Within constituency
From: Other constituency location
To: Constituency home
Amount
£16.00
Paid

14th May 2019 (1)
Date
Tue 14th May 2019
60007888-3
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid

13th May 2019 (1)
Date
Mon 13th May 2019
60005302-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.24
Paid

10th May 2019 (2)
Date
Fri 10th May 2019
60005302-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.98
Paid
Date
Fri 10th May 2019
60004307-15
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.70
Paid

9th May 2019 (1)
Date
Thu 9th May 2019
60005302-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.61
Paid

8th May 2019 (3)
Date
Wed 8th May 2019
60003324-2
Type
Staff Travel
(Subsistence)
Description
Dinner
London-constituency MP & Staff
Amount
£7.89
Paid
Date
Wed 8th May 2019
60003324-5
Type
Staff Travel
(Subsistence)
Description
Lunch
London-constituency MP & Staff
Amount
£8.78
Paid
Date
Wed 8th May 2019
60003617-2
Type
MP Travel
(Taxi)
Description
Stockport train station to [***] - limited public transport
Within constituency
From: Other constituency location
To: Constituency home
Amount
£15.00
Paid

7th May 2019 (4)
Date
Tue 7th May 2019
60003324-1
Type
Staff Travel
(Subsistence)
Description
Dinner
London-constituency MP & Staff
Amount
£4.57
Paid
Date
Tue 7th May 2019
60003324-3
Type
Staff Travel
(Subsistence)
Description
Breakfast
London-constituency MP & Staff
Amount
£2.85
Paid
Date
Tue 7th May 2019
60003324-4
Type
Staff Travel
(Subsistence)
Description
Lunch
London-constituency MP & Staff
Amount
£7.24
Paid
Date
Tue 7th May 2019
60003617-8
Type
MP Travel
(Taxi)
Description
[***] to Stockport train station -limited public transport
Within constituency
From: Constituency home
To: Other constituency location
Amount
£11.55
Paid

3rd May 2019 (3)
Date
Fri 3rd May 2019
60007888-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£767.64
Paid
Date
Fri 3rd May 2019
60007888-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
ECOSHRED
Amount
£45.60
Paid
Date
Fri 3rd May 2019
60005302-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.53
Paid

2nd May 2019 (1)
Date
Thu 2nd May 2019
60005302-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.22
Paid

1st May 2019 (6)
Date
Wed 1st May 2019
90000224
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,538.33
Paid
Date
Wed 1st May 2019
60003617-3
Type
Office Costs
(TV licence)
Description
Office TV licence
Amount
£154.50
Paid
Date
Wed 1st May 2019
60001715-1
Type
Office Costs
(Equipment - purchase)
Description
Extension cable
Other office equipment
Amount
£12.00
Paid
Date
Wed 1st May 2019
60007888-6
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid
Date
Wed 1st May 2019
60007888-7
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
UK SAFETY MANAGEME
Amount
£175.01
Paid
Date
Wed 1st May 2019
60003617-4
Type
MP Travel
(Taxi)
Description
Stockport train station to [***] - limited public transport
Within constituency
From: Other constituency location
To: Constituency home
Amount
£15.00
Paid

26th April 2019 (2)
Date
Fri 26th Apr 2019
60005302-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.37
Paid
Date
Fri 26th Apr 2019
60003305-1
Type
Office Costs
(Service charge & ground Rent)
Description
REDMAN HEENAN LTD
Amount
£1,019.56
Paid

25th April 2019 (5)
Date
Thu 25th Apr 2019
60003617-5
Type
MP Travel
(Taxi)
Description
Stockport train station to [***] - limited public transport
Within constituency
From: Other constituency location
To: Constituency home
Amount
£14.60
Paid
Date
Thu 25th Apr 2019
60001452-2
Type
Staff Travel
(Rail)
Description
Stockport - Levenshulme
London-constituency MP & Staff
From: Stockport
To: Levenshulme
Amount
£2.70
Paid
Date
Thu 25th Apr 2019
60003305-2
Type
Office Costs
(Equipment - hire)
Description
SHARP BUSINESS SYSTEMS
Other office equipment
Amount
£83.38
Paid
Date
Thu 25th Apr 2019
60001452-6
Type
Staff Travel
(Subsistence)
Description
Lunch
London-constituency MP & Staff
Amount
£6.22
Paid
Date
Thu 25th Apr 2019
60001452-7
Type
Staff Travel
(Subsistence)
Description
Dinner
London-constituency MP & Staff
Amount
£7.49
Paid

24th April 2019 (1)
Date
Wed 24th Apr 2019
60001452-5
Type
Staff Travel
(Subsistence)
Description
Dinner
London-constituency MP & Staff
Amount
£5.69
Paid

23rd April 2019 (4)
Date
Tue 23rd Apr 2019
60001452-3
Type
Staff Travel
(Subsistence)
Description
Breakfast
London-constituency MP & Staff
Amount
£2.65
Paid
Date
Tue 23rd Apr 2019
60001452-4
Type
Staff Travel
(Subsistence)
Description
Dinner
London-constituency MP & Staff
Amount
£4.25
Paid
Date
Tue 23rd Apr 2019
60001452-1
Type
Staff Travel
(Rail)
Description
Levenshulme - Stockport
London-constituency MP & Staff
From: Levenshulme
To: Stockport
Amount
£2.70
Paid
Date
Tue 23rd Apr 2019
60004307-14
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid

18th April 2019 (1)
Date
Thu 18th Apr 2019
60003584-1
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£350.00
Paid

11th April 2019 (1)
Date
Thu 11th Apr 2019
60003617-6
Type
MP Travel
(Taxi)
Description
Stockport train station to [***] - limited public transport
Within constituency
From: Other constituency location
To: Constituency home
Amount
£18.00
Paid

10th April 2019 (2)
Date
Wed 10th Apr 2019
60003305-3
Type
Office Costs
(Utilities)
Description
REDMAN HEENAN LTD
Electricity
Amount
£124.38
Paid
Date
Wed 10th Apr 2019
60003333-3
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£269.19
Paid

8th April 2019 (1)
Date
Mon 8th Apr 2019
60000338-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile broadband
Amount
£16.19
Paid

4th April 2019 (6)
Date
Thu 4th Apr 2019
60003305-4
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BILL PAYMENT 2
Landline
Amount
£219.72
Paid
Date
Thu 4th Apr 2019
60003305-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
ECOSHRED
Amount
£45.60
Paid
Date
Thu 4th Apr 2019
60003305-6
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£500.00
Paid
Date
Thu 4th Apr 2019
60003333-1
Type
Office Costs
(Equipment - hire)
Description
SHARP BUSINESS SYSTEMS
Printer, photocopier & scanner
Amount
£49.22
Paid
Date
Thu 4th Apr 2019
60003333-2
Type
Accommodation
(Utilities)
Description
THAMES WATER WEB
Water
Amount
£290.29
Paid
Date
Thu 4th Apr 2019
60003584-2
Type
Office Costs
(Bought-in services)
Description
WWW.ICO.GOV.UK
Administrative services
Amount
£40.00
Paid

29th March 2019 (1)
Date
Fri 29th Mar 2019
60003617-7
Type
MP Travel
(Taxi)
Description
Stockport train station to [***] - limited public transport
Within constituency
From: Other constituency location
To: Constituency home
Amount
£16.00
Paid

21st March 2019 (1)
Date
Thu 21st Mar 2019
724799
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile usage
Office costs
Amount
£41.98
Paid

14th March 2019 (2)
Date
Thu 14th Mar 2019
729345
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
non-registered - Trainline March 18 - [***] - [***]
Direct Travel Import 09/08/201
Between London & Constituency
From: STOCKPORT
To: LONDON UNDERGROUND ZONE 1
Amount
£96.50
Paid
Date
Thu 14th Mar 2019
725391
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food in Westminster
Staff substience
Between London & Constituency
1 nights
Amount
£3.52
Paid

11th March 2019 (2)
Date
Mon 11th Mar 2019
60001650-5
Type
Staff Travel
(Mileage - car)
Amount
£5.40
Paid
Date
Mon 11th Mar 2019
714232
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile broadband
Office costs
Amount
£16.19
Paid

7th March 2019 (1)
Date
Thu 7th Mar 2019
714226
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£2.97
Paid

4th March 2019 (1)
Date
Mon 4th Mar 2019
60001650-4
Type
Staff Travel
(Mileage - car)
Amount
£5.40
Paid

27th February 2019 (2)
Date
Wed 27th Feb 2019
714233
Type
MP Travel
(Taxi)
Description
taxi from station -limited public transport
Travel
Within Constituency Travel
From: Stockport
To: Northenden
Amount
£25.00
Paid
Date
Wed 27th Feb 2019
719650
Type
Office Costs
(Other Equip Purchase)
Description
Office kettle
Office costs
Amount
£25.00
Paid

26th February 2019 (1)
Date
Tue 26th Feb 2019
60001650-3
Type
Staff Travel
(Mileage - car)
Amount
£10.35
Paid

25th February 2019 (1)
Date
Mon 25th Feb 2019
60001650-2
Type
Staff Travel
(Mileage - car)
Amount
£5.40
Paid

21st February 2019 (1)
Date
Thu 21st Feb 2019
60001650-1
Type
Staff Travel
(Mileage - car)
Amount
£5.04
Paid

8th February 2019 (1)
Date
Fri 8th Feb 2019
712141
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile broadband
Office costs
Amount
£16.19
Paid

7th February 2019 (3)
Date
Thu 7th Feb 2019
716698
Type
Office Costs
(Waste Disposal)
Description
ECOSHRED
Payment card reconciliation
Amount
£45.60
Paid
Date
Thu 7th Feb 2019
711245
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.85
Paid
Date
Thu 7th Feb 2019
725397
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone usage
Office costs
Amount
£45.99
Paid

1st February 2019 (1)
Date
Fri 1st Feb 2019
711080
Type
Staff Travel
(Parking MP Staff)
Description
to attend meeting
parking
Within Constituency Travel
Amount
£4.40
Paid

31st January 2019 (1)
Date
Thu 31st Jan 2019
712239
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

25th January 2019 (1)
Date
Fri 25th Jan 2019
724944
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.35
Paid

24th January 2019 (1)
Date
Thu 24th Jan 2019
712821
Type
MP Travel
(Taxi)
Description
Taxi from station- limited public transport
MK Travel
Within Constituency Travel
From: Stockport
To: Northenden
Amount
£25.00
Paid

21st January 2019 (1)
Date
Mon 21st Jan 2019
704519
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile usage
Office costs
Amount
£78.09
Paid

17th January 2019 (1)
Date
Thu 17th Jan 2019
710102
Type
Office Costs
(Furniture Purchase)
Description
Amazon.co.uk [***]
Payment card reconciliation
Amount
£59.99
Paid

14th January 2019 (1)
Date
Mon 14th Jan 2019
704474
Type
Staff Travel
(Parking MP Staff)
Description
Parking in manchester for meeting
Travel
Within Constituency Travel
Amount
£2.50
Paid

31st December 2018 (1)
Date
Mon 31st Dec 2018
711102
Type
Office Costs
(IT/Other Equipment Hire)
Description
photocopier lease
Office costs
Amount
£322.80
Paid

19th December 2018 (2)
Date
Wed 19th Dec 2018
700461
Type
MP Travel
(Taxi)
Description
limited public transport at night
Travel
Within Constituency Travel
From: Stockport
To: Northenden
Amount
£15.00
Paid
Date
Wed 19th Dec 2018
713429
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline December 2018 - [***] - [***]
Direct Travel Import 22/02/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: STOCKPORT
Amount
£122.40
Paid

10th December 2018 (1)
Date
Mon 10th Dec 2018
699433
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food
travel/subsistence
Between London & Constituency
1 nights
Amount
£25.00
Paid

9th December 2018 (1)
Date
Sun 9th Dec 2018
695714
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile broadband
Office costs
Amount
£16.19
Paid

6th December 2018 (1)
Date
Thu 6th Dec 2018
702946
Type
Office Costs
(Const Office Rent 2)
Description
REDMAN HEENAN LTD
Payment card reconciliation
Amount
£337.49
Paid

29th November 2018 (1)
Date
Thu 29th Nov 2018
693442
Type
MP Travel
(Taxi)
Description
limited public transport
Travel expenses
Within Constituency Travel
From: Stockport
To: Northenden
Amount
£16.00
Paid

28th November 2018 (1)
Date
Wed 28th Nov 2018
696497
Type
Staff Travel
(Parking MP Staff)
Description
meeting in Manchester
Travel
Within Constituency Travel
Amount
£5.50
Paid

21st November 2018 (1)
Date
Wed 21st Nov 2018
703370
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile usage
Office costs
Amount
£46.74
Paid

16th November 2018 (2)
Date
Fri 16th Nov 2018
695577
Type
Office Costs
(IT/Other Equipment Hire)
Description
SHARP BUSINESS SYSTEMS
Payment card reconciliation
Amount
£47.12
Paid
Date
Fri 16th Nov 2018
704330
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.66
Paid

14th November 2018 (1)
Date
Wed 14th Nov 2018
696962
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline November 2018 - [***] - [***]
Direct Travel Import 11/12/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: STOCKPORT
Amount
£-121.00
Paid

12th November 2018 (1)
Date
Mon 12th Nov 2018
691394
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid

9th November 2018 (1)
Date
Fri 9th Nov 2018
700626
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.75
Paid

8th November 2018 (1)
Date
Thu 8th Nov 2018
686873
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile broadband
Office costs
Amount
£16.19
Paid

7th November 2018 (1)
Date
Wed 7th Nov 2018
692377
Type
Staff Travel
(Parking MP Staff)
Description
Parking forr meeting
Travel
Within Constituency Travel
Amount
£5.00
Paid

30th October 2018 (1)
Date
Tue 30th Oct 2018
728567
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Trainline October - [***] - [***]
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: STOCKPORT
Amount
£74.50
Paid

29th October 2018 (1)
Date
Mon 29th Oct 2018
686867
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Attendance at various meetings with Member
[***] -hotel
Between London & Constituency
1 nights
Amount
£150.00
Paid

17th October 2018 (3)
Date
Wed 17th Oct 2018
685508
Type
MP Travel
(Taxi)
Description
journey home from train
MK Travel
Within Constituency Travel
From: Stockport
To: Northenden
Amount
£15.00
Paid
Date
Wed 17th Oct 2018
689236
Type
Office Costs
(IT/Other Equipment Hire)
Description
SHARP BUSINESS SYSTEMS
Payment card reconciliation
Amount
£64.39
Paid
Date
Wed 17th Oct 2018
685289
Type
Office Costs
(Stationery Purchase)
Description
Computer cleaning kit
Office costs
Amount
£4.00
Paid

5th October 2018 (1)
Date
Fri 5th Oct 2018
690666
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.44
Paid

21st September 2018 (1)
Date
Fri 21st Sep 2018
683063
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile usage
Office costs
Amount
£67.59
Paid

20th September 2018 (1)
Date
Thu 20th Sep 2018
680176
Type
MP Travel
(Parking)
Description
Parking for meeting in Manchester
MK Travel
Within Constituency Travel
Amount
£5.00
Paid

19th September 2018 (1)
Date
Wed 19th Sep 2018
682930
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 29 miles
Amount
£13.05
Paid

14th September 2018 (1)
Date
Fri 14th Sep 2018
684379
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

13th September 2018 (1)
Date
Thu 13th Sep 2018
682864
Type
Office Costs
(Const Office Rent 2)
Description
REDMAN HEENAN LTD
Payment card reconciliation
Amount
£403.47
Paid

12th September 2018 (1)
Date
Wed 12th Sep 2018
728408
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Trainline August - [***] - [***]
Direct Travel Import 08/08/201
Between London & Constituency
From: LEVENSHULME
To: LONDON UNDERGROUND ZONE 1
Amount
£35.40
Paid

7th September 2018 (1)
Date
Fri 7th Sep 2018
728442
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline September - [***] - [***]
Direct Travel Import 08/08/201
Between London & Constituency
From: MANCHESTER PICCADILLY
To: LONDON UNDERGROUND ZONE 1
Amount
£104.40
Paid

29th August 2018 (1)
Date
Wed 29th Aug 2018
675208
Type
Office Costs
(Stationery Purchase)
Description
General office stationery for new starter
Office costs
Amount
£26.80
Paid

20th August 2018 (1)
Date
Mon 20th Aug 2018
674601
Type
Office Costs
(Other Equip Purchase)
Description
Extension cable
Office costs
Amount
£3.50
Paid

16th August 2018 (1)
Date
Thu 16th Aug 2018
677616
Type
Office Costs
(Const Office Electricity)
Description
REDMAN HEENAN LTD
Payment card reconciliation
Amount
£48.67
Paid

9th August 2018 (1)
Date
Thu 9th Aug 2018
675269
Type
Office Costs
(Postage Purchase)
Description
Special delivery item
Office costs
Amount
£7.30
Paid

2nd August 2018 (1)
Date
Thu 2nd Aug 2018
672154
Type
Office Costs
(Install/Maint Office Equip.)
Description
Telphone extension cable and adaptor
Office costs
Amount
£5.55
Paid

1st August 2018 (1)
Date
Wed 1st Aug 2018
674156
Type
Office Costs
(Television Licence Purchase)
Description
TV Licence for office
Office costs
Amount
£150.50
Paid

21st July 2018 (1)
Date
Sat 21st Jul 2018
669392
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile usage
Office costs
Amount
£40.53
Paid

19th July 2018 (1)
Date
Thu 19th Jul 2018
728083
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline July - [***] - [***]
Direct Travel Import 25/07/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: STOCKPORT
Amount
£79.40
Paid

13th July 2018 (1)
Date
Fri 13th Jul 2018
674154
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.34
Paid

12th July 2018 (1)
Date
Thu 12th Jul 2018
672321
Type
Office Costs
(Computer HW Purchase)
Description
SPECIALIST COMPUTER CE
Payment card reconciliation
Amount
£1,169.01
Paid

4th July 2018 (2)
Date
Wed 4th Jul 2018
674114
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
journey to Stockport to get train to London
Staff Travel
Within Constituency Travel
From: Levenshulme
To: Stockport
Amount
£2.50
Paid
Date
Wed 4th Jul 2018
664110
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Overnight accommodation in London
Staff subsistence expenses
Between London & Constituency
1 nights
Amount
£175.00
Paid

2nd July 2018 (1)
Date
Mon 2nd Jul 2018
668355
Type
Office Costs
(IT/Other Equipment Hire)
Description
Quarterly lease payment on photocopier
Office costs
Amount
£382.80
Paid

27th June 2018 (1)
Date
Wed 27th Jun 2018
668338
Type
MP Travel
(Taxi)
Description
taxi home from train station
MK travel
Within Constituency Travel
From: Stockport
To: Northenden
Amount
£16.00
Paid

21st June 2018 (1)
Date
Thu 21st Jun 2018
663023
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone usage
Office costs
Amount
£44.53
Paid

18th June 2018 (1)
Date
Mon 18th Jun 2018
663024
Type
Staff Travel
(Parking MP Staff)
Description
Meeting at Manchester University
SK -parking
Within Constituency Travel
Amount
£3.00
Paid

12th June 2018 (1)
Date
Tue 12th Jun 2018
698653
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Trainline June 2018- [***] - [***]
Direct Travel Import 14/12/201
Between London & Constituency
From: MANCHESTER PICCADILLY
To: LONDON UNDERGROUND ZONE 1
Amount
£94.30
Paid

8th June 2018 (1)
Date
Fri 8th Jun 2018
658853
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile internet
Office costs
Amount
£16.19
Paid

6th June 2018 (2)
Date
Wed 6th Jun 2018
667224
Type
Office Costs
(Waste Disposal)
Description
ECOSHRED
Payment card reconciliation
Amount
£45.60
Paid
Date
Wed 6th Jun 2018
658850
Type
MP Travel
(Taxi)
Description
taxi home from Stockport station
Mk Travel
Within Constituency Travel
From: Stockport
To: Northenden
Amount
£16.00
Paid

4th June 2018 (1)
Date
Mon 4th Jun 2018
669386
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

1st June 2018 (1)
Date
Fri 1st Jun 2018
670662
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.52
Paid

31st May 2018 (1)
Date
Thu 31st May 2018
658345
Type
MP Travel
(Taxi)
Description
taxi home after constituency meeting
MK travel
Within Constituency Travel
From: Ringway
To: Northenden
Amount
£11.00
Paid

23rd May 2018 (2)
Date
Wed 23rd May 2018
657568
Type
MP Travel
(Taxi)
Description
Taxi home from train station
Mk Travel
Within Constituency Travel
From: Stockport
To: Northenden
Amount
£16.00
Paid
Date
Wed 23rd May 2018
657417
Type
Staff Travel
(Hotel London Area MP Staff)
Description
to attend course and meetings
SK- Accommodation
Between London & Constituency
1 nights
Amount
£120.10
Paid

22nd May 2018 (1)
Date
Tue 22nd May 2018
698266
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline May 2018 - [***] - [***]
Direct Travel Import 14/12/201
Between London & Constituency
From: MANCHESTER PICCADILLY
To: LONDON UNDERGROUND ZONE 1
Amount
£49.40
Paid

21st May 2018 (1)
Date
Mon 21st May 2018
655942
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone usage
Office costs
Amount
£62.95
Paid

10th May 2018 (1)
Date
Thu 10th May 2018
661911
Type
Office Costs
(Const Office Electricity)
Description
REDMAN HEENAN LTD
Payment card reconciliation
Amount
£58.40
Paid

9th May 2018 (2)
Date
Wed 9th May 2018
657571
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile internet
Office costs
Amount
£16.19
Paid
Date
Wed 9th May 2018
654871
Type
Office Costs
(Professional Services)
Description
PAT Testing
Office costs
Amount
£160.97
Paid

8th May 2018 (1)
Date
Tue 8th May 2018
654881
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.69
Paid

2nd May 2018 (2)
Date
Wed 2nd May 2018
654873
Type
Staff Travel
(Taxi MP Staff)
Description
late return from Westminster- long wait for train
SK travel
Between London & Constituency
From: Stockport
To: Levenshulme
Amount
£8.75
Paid
Date
Wed 2nd May 2018
655840
Type
MP Travel
(Taxi)
Description
Taxi home- late train - limited public transport
MK Travel
Between London & Constituency
From: Stockport
To: Northenden
Amount
£15.20
Paid

26th April 2018 (1)
Date
Thu 26th Apr 2018
652203
Type
MP Travel
(Taxi)
Description
late train home from London
Mk Travel
Between London & Constituency
From: Stockport
To: [***]
Amount
£16.00
Paid

22nd April 2018 (1)
Date
Sun 22nd Apr 2018
651451
Type
Staff Travel
(Hotel London Area MP Staff)
Description
to attend course/meetings in Westminster
Sk -London trip
Between London & Constituency
1 nights
Amount
£150.00
Paid

21st April 2018 (1)
Date
Sat 21st Apr 2018
651642
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone usage
Office costs
Amount
£40.18
Paid

20th April 2018 (1)
Date
Fri 20th Apr 2018
651462
Type
Staff Travel
(Food & Drink MP Staff)
Description
meal for 2 staff attending course in Westminster
SK/SR London
Between London & Constituency
1 nights
Amount
£11.52
Paid

19th April 2018 (1)
Date
Thu 19th Apr 2018
651386
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Attendance at course and meetings in london
SK -London trip
Between London & Constituency
1 nights
Amount
£150.00
Paid

11th April 2018 (1)
Date
Wed 11th Apr 2018
654718
Type
Office Costs
(Waste Disposal)
Description
ECOSHRED
Payment card reconciliation
Amount
£45.60
Paid

10th April 2018 (1)
Date
Tue 10th Apr 2018
650121
Type
MP Travel
(Hotel Outside UK)
Description
accommodation during APPG visit to Rome 10-13 April 2018
Mk Travel -Rome
European Travel MP Only
3 nights
Amount
£463.00
Paid

9th April 2018 (1)
Date
Mon 9th Apr 2018
651425
Type
Office Costs
(Const Office Cleaning)
Description
cleaning items
Office costs
Amount
£4.00
Paid

8th April 2018 (1)
Date
Sun 8th Apr 2018
649992
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile internet
Office costs
Amount
£15.58
Paid

1st April 2018 (2)
Date
Sun 1st Apr 2018
655257
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.24
Paid
Date
Sun 1st Apr 2018
657033
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.51
Paid

28th March 2018 (2)
Date
Wed 28th Mar 2018
645136
Type
Office Costs
(Const Office Repairs)
Description
installation of cupboards and replace carpet tiles
Office costs
Amount
£432.00
Paid
Date
Wed 28th Mar 2018
697943
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
To: STOCKPORT
Amount
£-38.00
Paid

21st March 2018 (1)
Date
Wed 21st Mar 2018
644243
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile usage
Office costs
Amount
£38.73
Paid

14th March 2018 (2)
Date
Wed 14th Mar 2018
648197
Type
Office Costs
(Const Office Rent 2)
Description
[***]
Payment card reconciliation
Amount
£404.70
Paid
Date
Wed 14th Mar 2018
649749
Type
MP Travel
(Taxi)
Description
late train home arriving after 11pm
MK travel
Between London & Constituency
From: Stockport
To: [***]
Amount
£22.00
Paid

11th March 2018 (2)
Date
Sun 11th Mar 2018
651473
Type
MP Travel
(Taxi)
Description
constituency visit then event in Manchester
MK Travel
Within Constituency Travel
From: Sale
To: Manchester
Amount
£10.00
Paid
Date
Sun 11th Mar 2018
643212
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile broadband
Office costs
Amount
£15.58
Paid

10th March 2018 (1)
Date
Sat 10th Mar 2018
643331
Type
Staff Travel
(Parking MP Staff)
Description
to attend an event with MK
ET Travel
Within Constituency Travel
Amount
£7.50
Paid

7th March 2018 (1)
Date
Wed 7th Mar 2018
643214
Type
MP Travel
(Taxi)
Description
taxi from train station(arrived after 11pm -limited public transport)
MK Travel
Between London & Constituency
From: Stockport
To: Northenden
Amount
£15.00
Paid

21st February 2018 (1)
Date
Wed 21st Feb 2018
638499
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile usage
Office costs
Amount
£41.58
Paid

15th February 2018 (1)
Date
Thu 15th Feb 2018
638495
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Attendance on course in liverpool
ET -travel
Within Constituency Travel
From: Manchester Airport
To: Liverpool
Amount
£18.20
Paid

8th February 2018 (2)
Date
Thu 8th Feb 2018
641528
Type
Office Costs
(Const Office Buildings Insur.)
Description
REDMAN HEENAN PROPERTI
Payment card reconciliation
Amount
£182.99
Paid
Date
Thu 8th Feb 2018
637188
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile broadband
Office costs
Amount
£15.58
Paid

29th January 2018 (1)
Date
Mon 29th Jan 2018
633825
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Attendance at course
ET -travel
Within Constituency Travel
From: Heald Green
To: Manchester
Amount
£6.60
Paid

24th January 2018 (1)
Date
Wed 24th Jan 2018
635968
Type
Accommodation
(Electricity)
Description
E.ON ENERGY SOLUTIONS
Payment card reconciliation
Amount
£204.45
Paid

23rd January 2018 (1)
Date
Tue 23rd Jan 2018
633830
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Transport during Westminster visit
SK -Travel/subsist
Staff Home Office to London
From: Snaresbrook
To: Westminster
Amount
£12.40
Paid

10th January 2018 (1)
Date
Wed 10th Jan 2018
638846
Type
MP Travel
(Taxi)
Description
taxi from Stockport station after 11pm
Mk Travel
Between London & Constituency
From: Stockport
To: Northenden
Amount
£14.60
Paid

9th January 2018 (2)
Date
Tue 9th Jan 2018
633824
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid
Date
Tue 9th Jan 2018
629558
Type
Staff Travel
(Food & Drink MP Staff)
Description
food whilst in London
SK Travel
Between London & Constituency
1 nights
Amount
£8.38
Paid

8th January 2018 (1)
Date
Mon 8th Jan 2018
629491
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile broadband
Office costs
Amount
£15.58
Paid

5th January 2018 (1)
Date
Fri 5th Jan 2018
633816
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

3rd January 2018 (1)
Date
Wed 3rd Jan 2018
628442
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
tram to meetin gin Manchester
SK- travel
Within Constituency Travel
From: Sale
To: Manchester
Amount
£5.70
Paid

1st January 2018 (1)
Date
Mon 1st Jan 2018
628444
Type
Accommodation
(Council Tax)
Description
MK London flat
Accommodation
Amount
£134.00
Paid

30th December 2017 (1)
Date
Sat 30th Dec 2017
628445
Type
Office Costs
(IT/Other Equipment Hire)
Description
Quarterly lease for office photocopier
Office costs
Amount
£322.80
Paid

21st December 2017 (2)
Date
Thu 21st Dec 2017
628583
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone usage
Office costs
Amount
£48.81
Paid
Date
Thu 21st Dec 2017
639206
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] - Trainline November - [***] - [***]
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: MANCHESTER PICCADILLY
Amount
£118.00
Paid

20th December 2017 (1)
Date
Wed 20th Dec 2017
632571
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline November - [***] - [***]
Direct Travel Import 20/01/201
Between London & Constituency
From: MANCHESTER PICCADILLY
To: LONDON UNDERGROUND ZONE 1
Amount
£21.45
Paid

18th December 2017 (1)
Date
Mon 18th Dec 2017
625502
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

14th December 2017 (1)
Date
Thu 14th Dec 2017
624691
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Travel from train station
SK- trip to London
Between London & Constituency
From: Manchester
To: Sale
Amount
£3.60
Paid

13th December 2017 (1)
Date
Wed 13th Dec 2017
625592
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Sk trip to Westminster
SK -travel
Between London & Constituency
From: High Street Kensington
To: Westminster
Amount
£11.30
Paid

9th December 2017 (1)
Date
Sat 9th Dec 2017
624520
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile internet
Office costs
Amount
£15.58
Paid

7th December 2017 (1)
Date
Thu 7th Dec 2017
628478
Type
Office Costs
(Const Office Rent 2)
Description
REDMAN HEENAN PROPERTI
Payment card reconciliation
Amount
£416.92
Paid

1st December 2017 (1)
Date
Fri 1st Dec 2017
622647
Type
MP Travel
(Taxi)
Description
Early morning taxi to train station
MK -travel
Between London & Constituency
From: Northenden
To: Stockport
Amount
£10.90
Paid

16th November 2017 (1)
Date
Thu 16th Nov 2017
619670
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
travel to course
ET- Travel
Within Constituency Travel
From: Heald Green
To: Manchester
Amount
£6.40
Paid

8th November 2017 (1)
Date
Wed 8th Nov 2017
617907
Type
MP Travel
(Taxi)
Description
late train see note
MK Travel
Between London & Constituency
From: Stockport
To: Northenden
Amount
£16.00
Paid

3rd November 2017 (1)
Date
Fri 3rd Nov 2017
621976
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.14
Paid

31st October 2017 (1)
Date
Tue 31st Oct 2017
617772
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
travelt o Manchester for meeting
SK -travel
Within Constituency Travel
From: Brooklands
To: Manchester
Amount
£5.70
Paid

30th October 2017 (1)
Date
Mon 30th Oct 2017
617930
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

26th October 2017 (1)
Date
Thu 26th Oct 2017
621660
Type
Office Costs
(Contents Insurance)
Description
LARK (GROUP) LTD
Payment card reconciliation
Amount
£242.82
Paid

19th October 2017 (1)
Date
Thu 19th Oct 2017
615629
Type
Accommodation
(Electricity)
Description
E.ON ENERGY SOLUTIONS
Payment card reconciliation
Amount
£84.72
Paid

12th October 2017 (2)
Date
Thu 12th Oct 2017
632228
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline October - [***] - [***]
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: STOCKPORT
Amount
£148.00
Paid
Date
Thu 12th Oct 2017
611090
Type
MP Travel
(Taxi)
Description
From train station to home
Mk Travel
Within Constituency Travel
From: Stockport
To: Northenden
Amount
£16.40
Paid

1st October 2017 (1)
Date
Sun 1st Oct 2017
604793
Type
Accommodation
(Council Tax)
Description
City of Westminster council tax
Accommodation costs
Amount
£134.00
Paid

30th September 2017 (2)
Date
Sat 30th Sep 2017
631882
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline September - [***] - [***]
Direct Travel Import 20/01/201
Between London & Constituency
From: MANCHESTER PICCADILLY
To: LONDON UNDERGROUND ZONE 1
Amount
£49.40
Paid
Date
Sat 30th Sep 2017
608942
Type
MP Travel
(Taxi)
Description
Taxi to train station to travel to Westminster
MK travel
Between London & Constituency
From: Northenden
To: Stockport
Amount
£15.90
Paid

21st September 2017 (1)
Date
Thu 21st Sep 2017
617815
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile usage
Office costs
Amount
£40.29
Paid

15th September 2017 (1)
Date
Fri 15th Sep 2017
604791
Type
Office Costs
(Postage Purchase)
Description
stamps
Office costs
Amount
£3.90
Paid

8th September 2017 (2)
Date
Fri 8th Sep 2017
602965
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone internet
Office costs
Amount
£15.58
Paid
Date
Fri 8th Sep 2017
604788
Type
Staff Travel
(Parking MP Staff)
Description
Parking at media city for meeting
SK Travel
Within Constituency Travel
Amount
£6.50
Paid

5th September 2017 (2)
Date
Tue 5th Sep 2017
631710
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline August - [***] [***]
Direct Travel Import 19/01/201
Between London & Constituency
From: STOCKPORT
To: LONDON UNDERGROUND ZONE 1
Amount
£49.40
Paid
Date
Tue 5th Sep 2017
608825
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.90
Paid

1st September 2017 (1)
Date
Fri 1st Sep 2017
607926
Type
Office Costs
(Install/Maint Office Equip.)
Description
HOYLES FIRE & SAFETY L
Payment card reconciliation
Amount
£112.82
Paid

31st August 2017 (1)
Date
Thu 31st Aug 2017
602966
Type
Staff Travel
(Parking MP Staff)
Description
Parking for MK meeting
Travel
Within Constituency Travel
Amount
£2.50
Paid

24th August 2017 (1)
Date
Thu 24th Aug 2017
602199
Type
Office Costs
(Postage Purchase)
Description
Special delivery
Office costs
Amount
£7.25
Paid

21st August 2017 (1)
Date
Mon 21st Aug 2017
602170
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile usage
Office costs
Amount
£41.32
Paid

10th August 2017 (2)
Date
Thu 10th Aug 2017
598814
Type
Office Costs
(Other)
Description
bin bags, storage boxes and office cleaning products
Office costs
Amount
£9.60
Paid
Date
Thu 10th Aug 2017
601980
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Payment card reconciliation
Amount
£67.13
Paid

8th August 2017 (1)
Date
Tue 8th Aug 2017
596883
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile internet
Office costs
Amount
£15.58
Paid

21st July 2017 (1)
Date
Fri 21st Jul 2017
598835
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile usage
Office costs
Amount
£55.68
Paid

20th July 2017 (2)
Date
Thu 20th Jul 2017
598127
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline July - [***] - [***]
Direct Travel Import 07/08/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: STOCKPORT
Amount
£85.80
Paid
Date
Thu 20th Jul 2017
596874
Type
MP Travel
(Taxi)
Description
from train to home late evening
MK Travel
Between London & Constituency
From: Stockport
To: Northenden
Amount
£15.40
Paid

18th July 2017 (1)
Date
Tue 18th Jul 2017
592741
Type
Office Costs
(Stationery Purchase)
Description
Copier paper
Office costs
Amount
£2.50
Paid

14th July 2017 (1)
Date
Fri 14th Jul 2017
596600
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£7.97
Paid

13th July 2017 (1)
Date
Thu 13th Jul 2017
592758
Type
MP Travel
(Taxi)
Description
meeting in constituency from home
MK Travel
Within Constituency Travel
From: Northenden
To: Woodhouse Park
Amount
£7.40
Paid

9th July 2017 (1)
Date
Sun 9th Jul 2017
590244
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile internet
Office costs
Amount
£15.58
Paid

5th July 2017 (2)
Date
Wed 5th Jul 2017
596590
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£6.03
Paid
Date
Wed 5th Jul 2017
592753
Type
Staff Travel
(Parking MP Staff)
Description
parking for a meeting
ET - travel
Within Constituency Travel
Amount
£5.00
Paid

3rd July 2017 (1)
Date
Mon 3rd Jul 2017
590242
Type
Accommodation
(Council Tax)
Description
Council tax for London flat
MK Accommodation
Amount
£134.00
Paid

1st July 2017 (1)
Date
Sat 1st Jul 2017
596075
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline June - [***] - [***]
Direct Travel Import 01/08/201
Between London & Constituency
From: MANCHESTER PICCADILLY
To: LONDON UNDERGROUND ZONE 1
Amount
£49.40
Paid

30th June 2017 (1)
Date
Fri 30th Jun 2017
590240
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier hire
Office costs
Amount
£382.80
Paid

29th June 2017 (1)
Date
Thu 29th Jun 2017
590243
Type
MP Travel
(Taxi)
Description
Taxi home late
MK Travel
Between London & Constituency
From: Stockport
To: Northenden
Amount
£12.00
Paid

23rd June 2017 (1)
Date
Fri 23rd Jun 2017
595249
Type
Office Costs
(Internet Usage/Rental)
Description
BT BILL PAYMENT 2
Payment card reconciliation
Amount
£159.60
Paid

14th June 2017 (1)
Date
Wed 14th Jun 2017
588763
Type
Office Costs
(Const Office Rent 2)
Description
REDMAN HEENAN PROPERTI
Payment card reconciliation
Amount
£454.45
Paid

8th June 2017 (1)
Date
Thu 8th Jun 2017
585434
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone internet
Office costs
Amount
£15.58
Paid

15th May 2017 (1)
Date
Mon 15th May 2017
581547
Type
Office Costs
(Postage Purchase)
Description
stamps for casework letters
Office costs
Amount
£13.44
Paid

9th May 2017 (1)
Date
Tue 9th May 2017
586733
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
moible phone usage
Office costs
Amount
£15.58
Paid

5th May 2017 (1)
Date
Fri 5th May 2017
583237
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Payment card reconciliation
Amount
£737.55
Paid

4th May 2017 (1)
Date
Thu 4th May 2017
595496
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline April - [***] - [***]
Direct Travel Import 28/07/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: MANCHESTER PICCADILLY
Amount
£99.40
Paid

3rd May 2017 (1)
Date
Wed 3rd May 2017
579761
Type
Office Costs
(Postage Purchase)
Description
Stamps for casework correspondence
Office costs
Amount
£28.00
Paid

20th April 2017 (1)
Date
Thu 20th Apr 2017
578809
Type
Office Costs
(Const Office Electricity)
Description
REDMAN HEENAN PROPERTI
Payment card reconciliation
Amount
£67.84
Paid

8th April 2017 (1)
Date
Sat 8th Apr 2017
573356
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile usage
Office costs
Amount
£15.19
Paid

3rd April 2017 (1)
Date
Mon 3rd Apr 2017
572740
Type
Accommodation
(Council Tax)
Description
Council tax for Westminster flat
MK Accommodation
Amount
£133.22
Paid

1st April 2017 (1)
Date
Sat 1st Apr 2017
579013
Type
MP Travel
(Taxi)
Description
taxi home from station 29/3/17
MK Travel
Between London & Constituency
From: Stockport
To: Northenden
Amount
£15.00
Paid

30th March 2017 (1)
Date
Thu 30th Mar 2017
572735
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier hire
Office costs
Amount
£322.80
Paid

14th March 2017 (1)
Date
Tue 14th Mar 2017
569385
Type
Staff Travel
(Food & Drink MP Staff)
Description
breakfast
SR London Costs
Staff Home Office to London
2 nights
Amount
£3.40
Paid

11th March 2017 (1)
Date
Sat 11th Mar 2017
573338
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile usage
Office costs 16-17
Amount
£15.19
Paid

6th March 2017 (2)
Date
Mon 6th Mar 2017
568434
Type
MP Travel
(Public Tr RAIL - SGL)
Description
train into Manchester
Travel - Mk
Within Constituency Travel
From: Gatley
To: Manchester
Amount
£3.70
Paid
Date
Mon 6th Mar 2017
574396
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline March - [***] - [***]
Direct Travel Import 18/04/201
Between London & Constituency
From: MANCHESTER PICCADILLY
To: LONDON EUSTON
Amount
£75.40
Paid

24th February 2017 (1)
Date
Fri 24th Feb 2017
571079
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Payment card reconciliation
Amount
£66.60
Paid

21st February 2017 (1)
Date
Tue 21st Feb 2017
568439
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone usage
Office costs
Amount
£40.65
Paid

9th February 2017 (1)
Date
Thu 9th Feb 2017
569298
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Feb - [***] - [***]
Direct Travel Import 22/03/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1-2
To: STOCKPORT
Amount
£58.40
Paid

8th February 2017 (1)
Date
Wed 8th Feb 2017
563626
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile usage
Office costs
Amount
£15.19
Paid

1st February 2017 (1)
Date
Wed 1st Feb 2017
563624
Type
MP Travel
(Taxi)
Description
Taxi home
MK travel
Between London & Constituency
From: Stockport
To: Northenden
Amount
£15.00
Paid

27th January 2017 (1)
Date
Fri 27th Jan 2017
565177
Type
Office Costs
(Const Office Buildings Insur.)
Description
REDMAN HEENAN PROPERTI
Payment card reconciliation
Amount
£176.47
Paid

21st January 2017 (1)
Date
Sat 21st Jan 2017
556322
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone usage
Office costs
Amount
£25.47
Paid

16th January 2017 (1)
Date
Mon 16th Jan 2017
556303
Type
Staff Travel
(Food & Drink MP Staff)
Description
Dinner
SR visit to Westminster
Staff Travel for Training
2 nights
Amount
£21.36
Paid

11th January 2017 (1)
Date
Wed 11th Jan 2017
562511
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline January - [***] - [***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: STOCKPORT
Amount
£41.40
Paid

4th January 2017 (1)
Date
Wed 4th Jan 2017
559053
Type
Office Costs
(Waste Disposal)
Description
ECOSHRED
Payment card reconciliation
Amount
£45.60
Paid

3rd January 2017 (1)
Date
Tue 3rd Jan 2017
553699
Type
Accommodation
(Council Tax)
Description
Council tax direct debit for London flat
Mk Accommodation
Amount
£130.00
Paid

30th December 2016 (1)
Date
Fri 30th Dec 2016
553709
Type
Office Costs
(IT/Other Equipment Hire)
Description
photocopier lease
Office costs
Amount
£322.80
Paid

21st December 2016 (2)
Date
Wed 21st Dec 2016
567178
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone usage
Office costs
Amount
£43.28
Paid
Date
Wed 21st Dec 2016
555388
Type
Office Costs
(Postage Purchase)
Description
stamps
Office costs
Amount
£3.84
Paid

19th December 2016 (1)
Date
Mon 19th Dec 2016
556314
Type
MP Travel
(Taxi)
Description
late train home
MK Travel
Between London & Constituency
From: Stockport
To: Northenden
Amount
£15.00
Paid

9th December 2016 (1)
Date
Fri 9th Dec 2016
549175
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile usage
Office costs
Amount
£15.19
Paid

6th December 2016 (1)
Date
Tue 6th Dec 2016
562136
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline December - [***] - [***]
Direct Travel Import 16/02/201
Between London & Constituency
From: MANCHESTER PICCADILLY
To: LONDON UNDERGROUND ZONE 1
Amount
£85.80
Paid

2nd December 2016 (3)
Date
Fri 2nd Dec 2016
567115
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.98
Paid
Date
Fri 2nd Dec 2016
567370
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 2nd Dec 2016
553400
Type
Office Costs
(Parliamentary Accountancy)
Description
H W FISHER & CO
Payment card reconciliation
Amount
£540.00
Paid

21st November 2016 (1)
Date
Mon 21st Nov 2016
545017
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile usage
Office costs
Amount
£41.37
Paid

9th November 2016 (1)
Date
Wed 9th Nov 2016
551357
Type
MP Travel
(Public Tr BUS)
Description
Tram from Wythenshawe to Manchester
MK Travel
Within Constituency Travel
From: Wythenshawe
To: Manchester
Amount
£4.20
Paid

8th November 2016 (1)
Date
Tue 8th Nov 2016
543604
Type
Office Costs
(Internet Usage/Rental)
Description
Mobile internet
Office costs
Amount
£15.19
Paid

7th November 2016 (1)
Date
Mon 7th Nov 2016
549491
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline November - [***] [***]
Direct Travel Import 09/12/201
Between London & Constituency
From: STOCKPORT
To: LONDON UNDERGROUND ZONE 1
Amount
£78.40
Paid

4th November 2016 (1)
Date
Fri 4th Nov 2016
542228
Type
Office Costs
(Other Equip Purchase)
Description
Parliamentary Pop up banner
Office costs
Amount
£75.00
Paid

27th October 2016 (1)
Date
Thu 27th Oct 2016
547360
Type
Office Costs
(Contents Insurance)
Description
LARK (GROUP) LTD
Payment card reconciliation
Amount
£238.93
Paid

21st October 2016 (1)
Date
Fri 21st Oct 2016
538964
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile usage
Office costs
Amount
£212.58
Paid

12th October 2016 (1)
Date
Wed 12th Oct 2016
549383
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline October - [***] [***]
Direct Travel Import 09/12/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: MANCHESTER PICCADILLY
Amount
£85.80
Paid

9th October 2016 (1)
Date
Sun 9th Oct 2016
534072
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile internet usage
Office costs
Amount
£15.19
Paid

3rd October 2016 (2)
Date
Mon 3rd Oct 2016
532705
Type
Accommodation
(Council Tax)
Description
London flat quarterly council tax
MK Accommodation
Amount
£130.00
Paid
Date
Mon 3rd Oct 2016
543534
Type
MP Travel
(Public Tr BUS)
Description
constituency meetings
MK travel
Within Constituency Travel
From: Sale
To: Manchester
Amount
£5.00
Paid

30th September 2016 (2)
Date
Fri 30th Sep 2016
532702
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier rental
Office costs
Amount
£322.80
Paid
Date
Fri 30th Sep 2016
547776
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.49
Paid

28th September 2016 (1)
Date
Wed 28th Sep 2016
539184
Type
Office Costs
(Const Office Electricity)
Description
REDMAN HEENAN PROPERTI
Payment card reconciliation
Amount
£59.17
Paid

21st September 2016 (1)
Date
Wed 21st Sep 2016
531778
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile usage
Office costs -mobile
Amount
£47.09
Paid

15th September 2016 (1)
Date
Thu 15th Sep 2016
547785
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.33
Paid

12th September 2016 (1)
Date
Mon 12th Sep 2016
541708
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline September - [***] - [***]
Direct Travel Import 02/11/201
Between London & Constituency
From: STOCKPORT
To: LONDON UNDERGROUND ZONE 1
Amount
£58.40
Paid

3rd September 2016 (1)
Date
Sat 3rd Sep 2016
529219
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline August - [***]
Direct Travel Import 18/09/201
Between London & Constituency
From: MANCHESTER PICCADILLY
To: LONDON UNDERGROUND ZONE 1-6
Amount
£32.50
Paid

1st September 2016 (1)
Date
Thu 1st Sep 2016
547761
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.49
Paid

30th August 2016 (1)
Date
Tue 30th Aug 2016
531341
Type
Office Costs
(Professional Services)
Description
HOYLES FIRE & SAFETY LTD
Payment card reconciliation
Amount
£58.99
Paid

10th August 2016 (2)
Date
Wed 10th Aug 2016
523759
Type
Office Costs
(Postage Purchase)
Description
Special delivery postage
Office costs
Amount
£5.81
Paid
Date
Wed 10th Aug 2016
525511
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Payment card reconciliation
Amount
£679.94
Paid

1st August 2016 (1)
Date
Mon 1st Aug 2016
522882
Type
Office Costs
(Television Licence Purchase)
Description
TV licence for office
Office costs
Amount
£145.50
Paid

19th July 2016 (1)
Date
Tue 19th Jul 2016
518862
Type
Staff Travel
(Parking MP Staff)
Description
overnight car parking at train station
ET Travel
Between London & Constituency
Amount
£29.00
Paid

7th July 2016 (2)
Date
Thu 7th Jul 2016
528641
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline July - [***]
Direct Travel Import 16/09/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: MANCHESTER PICCADILLY
Amount
£76.40
Paid
Date
Thu 7th Jul 2016
516424
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone usage
Office costs
Amount
£39.93
Paid

1st July 2016 (4)
Date
Fri 1st Jul 2016
520377
Type
Accommodation
(Electricity)
Description
E.ON ENERGY SOLUTIONS
Payment card reconciliation
Amount
£89.44
Paid
Date
Fri 1st Jul 2016
523008
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.38
Paid
Date
Fri 1st Jul 2016
513561
Type
Staff Travel
(Parking MP Staff)
Description
to attend a meeting with Mike
ET Travel
Within Constituency Travel
Amount
£9.00
Paid
Date
Fri 1st Jul 2016
513538
Type
Accommodation
(Council Tax)
Description
London flat council tax DD
Mk Accommodation
Amount
£130.00
Paid

30th June 2016 (1)
Date
Thu 30th Jun 2016
513536
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier hire
Office costs
Amount
£382.80
Paid

29th June 2016 (1)
Date
Wed 29th Jun 2016
513558
Type
MP Travel
(Taxi)
Description
Taxi from train station home after 11pm
Mk Travel
Within Constituency Travel
From: Stockport
To: northenden
Amount
£14.60
Paid

22nd June 2016 (1)
Date
Wed 22nd Jun 2016
526136
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

21st June 2016 (1)
Date
Tue 21st Jun 2016
513574
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone usage
Office costs
Amount
£40.33
Paid

20th June 2016 (1)
Date
Mon 20th Jun 2016
517958
Type
MP Travel
(Taxi)
Description
recall of parliament -taxi home from train
MK Travel
Between London & Constituency
From: Stockport
To: northenden
Amount
£15.00
Paid

15th June 2016 (1)
Date
Wed 15th Jun 2016
512956
Type
MP Travel
(Taxi)
Description
Taxi home from train station
MK- travel
Within Constituency Travel
From: Stockport
To: Northenden
Amount
£15.00
Paid

6th June 2016 (2)
Date
Mon 6th Jun 2016
515854
Type
Office Costs
(Waste Disposal)
Description
ECOSHRED
Payment card reconciliation
Amount
£45.60
Paid
Date
Mon 6th Jun 2016
517428
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline June [***]
Direct Travel Import 13/07/201
Between London & Constituency
From: STOCKPORT
To: LONDON UNDERGROUND ZONE 1
Amount
£57.40
Paid

26th May 2016 (1)
Date
Thu 26th May 2016
511491
Type
MP Travel
(Taxi)
Description
MIke's train home from London did not arrive back in th econstituency untill 11pm and buses are infrequent
MK travel
Between London & Constituency
From: London
To: Stockport
Amount
£15.00
Paid

21st May 2016 (1)
Date
Sat 21st May 2016
509711
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone usage
Office costs
Amount
£38.22
Paid

20th May 2016 (1)
Date
Fri 20th May 2016
511387
Type
MP Travel
(Public Tr BUS)
Description
Meeting in Manchester
Travel costs
Within Constituency Travel
From: Wythenshawe
To: Manchester
Amount
£4.20
Paid

19th May 2016 (1)
Date
Thu 19th May 2016
508235
Type
Staff Travel
(Parking MP Staff)
Description
Parking whilst attending a course
Travel- ET
Staff Travel for Training
Amount
£8.00
Paid

18th May 2016 (1)
Date
Wed 18th May 2016
512156
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 12 miles
Amount
£5.40
Paid

17th May 2016 (1)
Date
Tue 17th May 2016
505825
Type
Office Costs
(Security)
Description
Quaterly payment for alarm
Office costs
Amount
£144.30
Paid

12th May 2016 (1)
Date
Thu 12th May 2016
517388
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline May [***]
Direct Travel Import 13/07/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: MANCHESTER PICCADILLY
Amount
£169.40
Paid

9th May 2016 (1)
Date
Mon 9th May 2016
505013
Type
Office Costs
(Internet Usage/Rental)
Description
Mobile internet
Office costs
Amount
£15.19
Paid

4th May 2016 (1)
Date
Wed 4th May 2016
509342
Type
MP Travel
(Taxi)
Description
late train back from Westminster
MK Travel
Between London & Constituency
From: Stockport
To: Northenden
Amount
£14.60
Paid

3rd May 2016 (1)
Date
Tue 3rd May 2016
502152
Type
Office Costs
(Television Licence Purchase)
Description
Office TV licence
Office costs
Amount
£145.50
Paid

28th April 2016 (1)
Date
Thu 28th Apr 2016
508983
Type
Office Costs
(Waste Disposal)
Description
ECOSHRED Miscellaneous Personal Services-Not Elsewhere Clas
Payment card reconciliation
Amount
£45.60
Paid

21st April 2016 (1)
Date
Thu 21st Apr 2016
498199
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone usage
Office costs
Amount
£31.22
Paid

20th April 2016 (1)
Date
Wed 20th Apr 2016
502147
Type
MP Travel
(Public Tr BUS)
Description
meeting
Mk Travel
Within Constituency Travel
From: Stockport
To: Trafford
Amount
£3.20
Paid

11th April 2016 (1)
Date
Mon 11th Apr 2016
504140
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline April [***]
Direct Travel Import 09/05/201
Between London & Constituency
From: STOCKPORT
To: LONDON UNDERGROUND ZONE 1
Amount
£76.70
Paid

8th April 2016 (1)
Date
Fri 8th Apr 2016
512160
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.21
Paid

4th April 2016 (1)
Date
Mon 4th Apr 2016
505699
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 21 miles
Amount
£9.45
Paid

1st April 2016 (2)
Date
Fri 1st Apr 2016
505862
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 1st Apr 2016
495845
Type
Accommodation
(Council Tax)
Description
London flat quarterly council tax
Accomodation costs
Amount
£130.19
Paid

31st March 2016 (1)
Date
Thu 31st Mar 2016
501717
Type
Office Costs
(Internet Usage/Rental)
Description
BT BILL PAYMENT 2 - Telecommunication Equipment Including Telephone Sa
Payment Card Reconciliation
Amount
£148.80
Paid

30th March 2016 (1)
Date
Wed 30th Mar 2016
495839
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier hire
Office costs
Amount
£322.80
Paid

25th March 2016 (1)
Date
Fri 25th Mar 2016
495847
Type
Office Costs
(Internet Usage/Rental)
Description
Mobile broadband
Office costs
Amount
£15.00
Paid

21st March 2016 (2)
Date
Mon 21st Mar 2016
504047
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline March [***]
Direct Travel Import 09/05/201
Between London & Constituency
From: STOCKPORT
To: LONDON UNDERGROUND ZONE 1
Amount
£57.40
Paid
Date
Mon 21st Mar 2016
493038
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile usage
Office costs
Amount
£34.62
Paid

18th March 2016 (1)
Date
Fri 18th Mar 2016
498193
Type
MP Travel
(Taxi)
Description
Taxi to a breakfast meeting
MK Travel
Within Constituency Travel
From: Northenden
To: Manchester Airport
Amount
£8.80
Paid

17th March 2016 (1)
Date
Thu 17th Mar 2016
495505
Type
Office Costs
(Software Purchase)
Description
ELECTED TECHNOLOGIES Computer Software Stores
Payment card reconciliation
Amount
£1,000.00
Paid

16th March 2016 (1)
Date
Wed 16th Mar 2016
492456
Type
Office Costs
(Professional Services)
Description
Office fire risk assessment
Office costs
Amount
£300.00
Paid

10th March 2016 (1)
Date
Thu 10th Mar 2016
492035
Type
Office Costs
(Internet Usage/Rental)
Description
Mobile internet access
Office costs
Amount
£15.00
Paid

9th March 2016 (1)
Date
Wed 9th Mar 2016
495359
Type
Office Costs
(Waste Disposal)
Description
ECOSHRED Miscellaneous Personal Services-Not Elsewhere Clas
Payment card reconciliation
Amount
£45.60
Paid

3rd March 2016 (1)
Date
Thu 3rd Mar 2016
491315
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

1st March 2016 (1)
Date
Tue 1st Mar 2016
492034
Type
Accommodation
(Council Tax)
Description
Council tax for London flat direct debit
Mk Accommodation
Amount
£131.00
Paid

21st February 2016 (1)
Date
Sun 21st Feb 2016
489688
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile usage
Office costs
Amount
£31.64
Paid

4th February 2016 (3)
Date
Thu 4th Feb 2016
503968
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] Trainline Feb [***]
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: MANCHESTER PICCADILLY
Amount
£76.20
Paid
Date
Thu 4th Feb 2016
483423
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Hotel whilst staying in Westminster
SR Accommodation
Between London & Constituency
2 nights
Amount
£300.00
Paid
Date
Thu 4th Feb 2016
487022
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train to Gatley
MK Travel
Within Constituency Travel
From: Manchester
To: Gatley
Amount
£3.70
Paid

2nd February 2016 (1)
Date
Tue 2nd Feb 2016
489286
Type
Office Costs
(Waste Disposal)
Description
ECOSHRED Miscellaneous Personal Services-Not Elsewhere Clas
Payment Card Reconciliation
Amount
£45.60
Paid

21st January 2016 (2)
Date
Thu 21st Jan 2016
482095
Type
MP Travel
(Taxi after Late Sitting 11pm)
Description
Stockport to home
MK Travel
From: Stockport
To: Northenden
Amount
£20.00
Paid
Date
Thu 21st Jan 2016
482119
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone usage
Office costs
Amount
£27.19
Paid

19th January 2016 (1)
Date
Tue 19th Jan 2016
482085
Type
Office Costs
(Other)
Description
Office sundries
Office costs
Amount
£13.50
Paid

18th January 2016 (1)
Date
Mon 18th Jan 2016
503893
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Jan [***]
Direct Travel Import 09/05/201
Between London & Constituency
From: MANCHESTER PICCADILLY
To: LONDON UNDERGROUND ZONE 1
Amount
£57.40
Paid

6th January 2016 (1)
Date
Wed 6th Jan 2016
481150
Type
Office Costs
(Waste Disposal)
Description
ECOSHRED Miscellaneous Personal Services-Not Elsewhere Clas
Payment card reconciliation
Amount
£45.60
Paid

30th December 2015 (1)
Date
Wed 30th Dec 2015
472508
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier hire - direct debit
Office costs
Amount
£322.80
Paid

21st December 2015 (1)
Date
Mon 21st Dec 2015
472507
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone usage
Office costs
Amount
£48.18
Paid

18th December 2015 (1)
Date
Fri 18th Dec 2015
483772
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.07
Paid

14th December 2015 (1)
Date
Mon 14th Dec 2015
485025
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Dec
Direct Travel Import 17/02/201
Between London & Constituency
From: STOCKPORT
To: LONDON UNDERGROUND ZONE 1
Amount
£44.40
Paid

10th December 2015 (1)
Date
Thu 10th Dec 2015
473096
Type
Staff Travel
(Hotel London Area MP Staff)
Description
London hotel accommodation
SR Subsistence
Between London & Constituency
2 nights
Amount
£300.00
Paid

8th December 2015 (1)
Date
Tue 8th Dec 2015
472452
Type
Office Costs
(Const Office Electricity)
Description
Office electricity
Office costs
Amount
£63.04
Paid

7th December 2015 (1)
Date
Mon 7th Dec 2015
476028
Type
Office Costs
(Waste Disposal)
Description
ECOSHRED Miscellaneous Personal Services-Not Elsewhere Clas
Payment Card Reconciliation
Amount
£45.60
Paid

4th December 2015 (1)
Date
Fri 4th Dec 2015
477839
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.65
Paid

1st December 2015 (1)
Date
Tue 1st Dec 2015
471110
Type
Accommodation
(Council Tax)
Description
Council tax quarterly bill
MK Accommodation
Amount
£131.00
Paid

19th November 2015 (1)
Date
Thu 19th Nov 2015
484929
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Nov
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: MANCHESTER PICCADILLY
Amount
£76.40
Paid

15th November 2015 (1)
Date
Sun 15th Nov 2015
468247
Type
MP Travel
(Taxi)
Description
taxi from Heathrow to Westminster
MK Travel costs for delegation
European travel MP only
From: Heathrow
To: Westminster
Amount
£75.00
Paid

13th November 2015 (1)
Date
Fri 13th Nov 2015
466946
Type
Office Costs
(Install/Maint Office Equip.)
Description
call out for work to photocopier
Office costs
Amount
£108.00
Paid

12th November 2015 (1)
Date
Thu 12th Nov 2015
466835
Type
Office Costs
(Const Office Electricity)
Description
Office electricity
Office costs
Amount
£69.68
Paid

10th November 2015 (3)
Date
Tue 10th Nov 2015
486354
Type
MP Travel
(Public Tr AIR)
Description
MICHAEL KANE - Chambers October PARLIAMENTARY DELEGATION ROME
Direct Travel Import 17/02/201
European travel MP only
From: LONDON HEATHROW
To: ROME DA VINCI
Amount
£148.21
Paid
Date
Tue 10th Nov 2015
466837
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 74 miles
Amount
£33.12
Paid
Date
Tue 10th Nov 2015
466838
Type
Staff Travel
(Parking MP Staff)
Description
attendance on course
Emma travel
Within Constituency Travel
Amount
£13.00
Paid

8th November 2015 (1)
Date
Sun 8th Nov 2015
472471
Type
Office Costs
(Internet Usage/Rental)
Description
Mobile broadband
Office costs MK
Amount
£15.00
Paid

2nd November 2015 (2)
Date
Mon 2nd Nov 2015
470220
Type
Office Costs
(Stationery Purchase)
Description
JDR OFFICE SUPPLIES Business Services-Not Elsewhere Classified
Payment Card Reconciliation
Amount
£247.09
Paid
Date
Mon 2nd Nov 2015
466841
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel into Manchester for meeting
MK Travel
Within Constituency Travel
From: Gatley
To: Manchester
Amount
£3.60
Paid

29th October 2015 (1)
Date
Thu 29th Oct 2015
463715
Type
MP Travel
(Public Tr RAIL - SGL)
Description
train journey
MK Travel
Between London & Constituency
From: Manchester City
To: Gatley
Amount
£3.60
Paid

21st October 2015 (1)
Date
Wed 21st Oct 2015
464195
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile usage
Office costs
Amount
£51.25
Paid

19th October 2015 (2)
Date
Mon 19th Oct 2015
484836
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Oct
Direct Travel Import 17/02/201
Between London & Constituency
From: STOCKPORT
To: LONDON UNDERGROUND ZONE 1
Amount
£57.40
Paid
Date
Mon 19th Oct 2015
460435
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.23
Paid

16th October 2015 (1)
Date
Fri 16th Oct 2015
460945
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.89
Paid

15th October 2015 (1)
Date
Thu 15th Oct 2015
460229
Type
Office Costs
(Waste Disposal)
Description
Paper shredding and recycling
Office costs
Amount
£45.60
Paid

14th October 2015 (1)
Date
Wed 14th Oct 2015
464516
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***] Lodging-Hotels, Motels, Resorts
Payment card reconciliation
Between London & Constituency
Amount
£280.80
Paid

12th October 2015 (1)
Date
Mon 12th Oct 2015
484760
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 17/02/201
Staff Home Office to London
From: MANCHESTER PICCADILLY
To: LONDON UNDERGROUND ZONE 1
Amount
£87.60
Paid

30th September 2015 (1)
Date
Wed 30th Sep 2015
461347
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier hire
Office costs
Amount
£322.80
Paid

21st September 2015 (1)
Date
Mon 21st Sep 2015
458182
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone usage
Office costs
Amount
£20.98
Paid

15th September 2015 (1)
Date
Tue 15th Sep 2015
455439
Type
Office Costs
(Const Office Electricity)
Description
Office electricity
Office costs
Amount
£67.99
Paid

7th September 2015 (1)
Date
Mon 7th Sep 2015
454162
Type
Office Costs
(Const Office Rent 2)
Description
Office rental :Service charge
Office costs
Amount
£337.49
Paid

3rd September 2015 (1)
Date
Thu 3rd Sep 2015
484723
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] - Trainline Aug
Direct Travel Import 17/02/201
Between London & Constituency
From: STOCKPORT
To: LONDON UNDERGROUND ZONE 1
Amount
£109.40
Paid

1st September 2015 (1)
Date
Tue 1st Sep 2015
461111
Type
Accommodation
(Council Tax)
Description
City of Westminster council tax
MK Accommodation
Amount
£131.00
Paid

27th August 2015 (1)
Date
Thu 27th Aug 2015
452250
Type
Office Costs
(Waste Disposal)
Description
Confidential paper disposal
Office costs
Amount
£45.60
Paid

21st August 2015 (1)
Date
Fri 21st Aug 2015
453523
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone usage
Office costs
Amount
£32.59
Paid

7th August 2015 (1)
Date
Fri 7th Aug 2015
452081
Type
Office Costs
(Const Office Telephone Usage)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Payment card reconciliation
Amount
£632.84
Paid

4th August 2015 (1)
Date
Tue 4th Aug 2015
448116
Type
Office Costs
(Waste Disposal)
Description
confidential shredding and disposal
Office costs
Amount
£45.60
Paid

1st August 2015 (1)
Date
Sat 1st Aug 2015
461681
Type
Office Costs
(Television Licence Purchase)
Description
TV licence for office
Office costs
Amount
£145.50
Paid

31st July 2015 (1)
Date
Fri 31st Jul 2015
446671
Type
Office Costs
(Install/Maint Office Equip.)
Description
photocopy charge
Office costs
Amount
£83.77
Paid

23rd July 2015 (1)
Date
Thu 23rd Jul 2015
445865
Type
Accommodation
(Electricity)
Description
E.ON ENERGY SOLUTIONS Utilities-Electric, Gas, Sanitary, Water
Payment Card reconciliation
Amount
£120.29
Paid

21st July 2015 (1)
Date
Tue 21st Jul 2015
443828
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone usage
Office costs
Amount
£40.58
Paid

14th July 2015 (3)
Date
Tue 14th Jul 2015
484634
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] - Trainline July
Direct Travel Import 17/02/201
Between London & Constituency
From: MANCHESTER PICCADILLY
To: LONDON UNDERGROUND ZONE 1
Amount
£144.40
Paid
Date
Tue 14th Jul 2015
446175
Type
MP Travel
(Public Tr RAIL - SGL)
Description
train to manchester for meeting
Mk Travel
Within Constituency Travel
From: Gatley
To: Manchester
Amount
£3.60
Paid
Date
Tue 14th Jul 2015
443834
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier hire
Office costs
Amount
£501.60
Paid

8th July 2015 (1)
Date
Wed 8th Jul 2015
441372
Type
Office Costs
(Waste Disposal)
Description
Confidential shredding/ Disposal
Office costs
Amount
£45.60
Paid

7th July 2015 (1)
Date
Tue 7th Jul 2015
449693
Type
Office Costs
(Software Purchase)
Description
see notes
Office costs
Amount
£2.99
Paid

26th June 2015 (1)
Date
Fri 26th Jun 2015
437003
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopy charge
Office costs
Amount
£61.97
Paid

22nd June 2015 (1)
Date
Mon 22nd Jun 2015
440871
Type
Office Costs
(Internet Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Payment card reconciliation
Amount
£146.40
Paid

21st June 2015 (1)
Date
Sun 21st Jun 2015
435886
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone usage
Office costs
Amount
£36.15
Paid

11th June 2015 (1)
Date
Thu 11th Jun 2015
442923
Type
MP Travel
(Public Tr RAIL Other)
Description
Direct Travel Import 17/07/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: MANCHESTER PICCADILLY
Amount
£93.40
Paid

2nd June 2015 (1)
Date
Tue 2nd Jun 2015
433870
Type
Office Costs
(Waste Disposal)
Description
Paper shredding/recycling
Office costs
Amount
£45.60
Paid

1st June 2015 (1)
Date
Mon 1st Jun 2015
434065
Type
Accommodation
(Council Tax)
Description
Quarterly council tax payment
MK Accommodation
Amount
£130.24
Paid

28th May 2015 (1)
Date
Thu 28th May 2015
430906
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopy charge
Office costs
Amount
£44.20
Paid

18th May 2015 (1)
Date
Mon 18th May 2015
437168
Type
MP Travel
(Public Tr RAIL - SGL)
Description
MP travel [***] TRAINLINE
Direct Travel Import 29/06/201
Between London & Constituency
From: STOCKPORT
To: LONDON UNDERGROUND ZONE 1
Amount
£74.40
Paid

14th May 2015 (1)
Date
Thu 14th May 2015
430341
Type
Office Costs
(Const Office Telephone Usage)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Payment Card Reconciliation
Amount
£59.89
Paid

13th May 2015 (1)
Date
Wed 13th May 2015
427754
Type
Office Costs
(Const Office Electricity)
Description
Office electricity
Office costs
Amount
£52.54
Paid

12th May 2015 (1)
Date
Tue 12th May 2015
427396
Type
Office Costs
(Security)
Description
Alarm annual maintenance/monitoring
Office costs
Amount
£560.40
Paid

1st May 2015 (2)
Date
Fri 1st May 2015
427751
Type
Accommodation
(Television Licence)
Description
TV licence
MK Accommodation
Amount
£145.50
Paid
Date
Fri 1st May 2015
434124
Type
Accommodation
(Television Licence)
Description
TV licence
MK Accommodation
Amount
£145.50
Paid

27th April 2015 (1)
Date
Mon 27th Apr 2015
425785
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopy charge
Office costs
Amount
£123.96
Paid

22nd April 2015 (2)
Date
Wed 22nd Apr 2015
425398
Type
Office Costs
(Stationery Purchase)
Description
copy paper
Office costs
Amount
£6.00
Paid
Date
Wed 22nd Apr 2015
425570
Type
Office Costs
(Const Office Electricity)
Description
Office electricity
Office costs
Amount
£59.33
Paid

15th April 2015 (1)
Date
Wed 15th Apr 2015
425352
Type
Office Costs
(Postage Purchase)
Description
postage stamps
Office costs
Amount
£7.56
Paid

2nd April 2015 (2)
Date
Thu 2nd Apr 2015
424446
Type
Office Costs
(Waste Disposal)
Description
Paper recycling
Office costs
Amount
£45.60
Paid
Date
Thu 2nd Apr 2015
426696
Type
Accommodation
(Water)
Description
THAMES WATER UTILITIES Utilities-Electric, Gas, Sanitary, Water
Payment card reconciliation
Amount
£263.04
Paid

27th March 2015 (1)
Date
Fri 27th Mar 2015
423533
Type
Office Costs
(Stationery Purchase)
Description
labels
Office costs
Amount
£2.75
Paid

24th March 2015 (1)
Date
Tue 24th Mar 2015
422639
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Payment card reconciliation
Amount
£146.40
Paid

17th March 2015 (1)
Date
Tue 17th Mar 2015
417797
Type
Office Costs
(Const Office Electricity)
Description
Constituency office electricity
Office costs
Amount
£58.09
Paid

12th March 2015 (1)
Date
Thu 12th Mar 2015
425461
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Void [***]
Trainline Import 22/04/2015
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: MANCHESTER PICCADILLY
Amount
£73.40
Paid

5th March 2015 (1)
Date
Thu 5th Mar 2015
417212
Type
Office Costs
(Const Office Rent 2)
Description
Constituency office service charge
Office costs
Amount
£337.49
Paid

21st February 2015 (1)
Date
Sat 21st Feb 2015
411949
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MK mobile phone
Office costs
Amount
£75.39
Paid

20th February 2015 (1)
Date
Fri 20th Feb 2015
412925
Type
Office Costs
(Parliamentary Accountancy)
Description
accountancy fees to prepare tax return
Office costs
Amount
£508.80
Paid

13th February 2015 (1)
Date
Fri 13th Feb 2015
427375
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.67
Paid

11th February 2015 (1)
Date
Wed 11th Feb 2015
416302
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 11/03/2015
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: STOCKPORT
Amount
£-63.00
Paid

6th February 2015 (1)
Date
Fri 6th Feb 2015
409514
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office telephone main line
Office costs
Amount
£603.45
Paid

21st January 2015 (1)
Date
Wed 21st Jan 2015
406295
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier hire
Office costs
Amount
£322.80
Paid

15th January 2015 (1)
Date
Thu 15th Jan 2015
405457
Type
Office Costs
(Const Office Electricity)
Description
Office electricity bill
Office costs
Amount
£55.01
Paid

12th January 2015 (1)
Date
Mon 12th Jan 2015
405093
Type
Office Costs
(Other)
Description
Office building insurance
Office costs
Amount
£146.29
Paid

8th January 2015 (2)
Date
Thu 8th Jan 2015
411314
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 16/02/2015
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: MANCHESTER PICCADILLY
Amount
£73.40
Paid
Date
Thu 8th Jan 2015
404281
Type
Accommodation
(Internet)
Description
Internet for London Flat
Accommodation
Amount
£15.00
Paid

7th January 2015 (1)
Date
Wed 7th Jan 2015
404275
Type
Office Costs
(Waste Disposal)
Description
confidential shredding and disposal
Office costs
Amount
£45.60
Paid

5th January 2015 (1)
Date
Mon 5th Jan 2015
410899
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

21st December 2014 (1)
Date
Sun 21st Dec 2014
401244
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MK Mobile usage
Office costs
Amount
£70.04
Paid

15th December 2014 (1)
Date
Mon 15th Dec 2014
399864
Type
Office Costs
(Const Office Rent 2)
Description
Service charge
Office costs
Amount
£337.49
Paid

11th December 2014 (1)
Date
Thu 11th Dec 2014
438252
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 30/06/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: GBMAN (MANCHESTER PICCADILLY)
Amount
£71.50
Paid

9th December 2014 (1)
Date
Tue 9th Dec 2014
399879
Type
Accommodation
(Internet)
Description
Broadband in London flat
MK Accommodation
Amount
£15.00
Paid

8th December 2014 (1)
Date
Mon 8th Dec 2014
403776
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VOID [***] [***]
Trainline Import 05/01/2015
Between London & Constituency
From: STOCKPORT
To: LONDON UNDERGROUND ZONE 1
Amount
£57.40
Paid

4th December 2014 (1)
Date
Thu 4th Dec 2014
400347
Type
MP Travel
(Hotel Outside UK)
Description
Parliamentary trip to Poland 3-4 December
Travel MK
European travel MP only
1 nights
Amount
£91.56
Paid

3rd December 2014 (1)
Date
Wed 3rd Dec 2014
437890
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 29/06/201
European travel MP only
From: LHR(LONDON HEATHROW)
To: WAW (WARSAW OKECIE)
Amount
£207.48
Paid

28th November 2014 (1)
Date
Fri 28th Nov 2014
403621
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Payment card reconciliation
Amount
£59.92
Paid

25th November 2014 (1)
Date
Tue 25th Nov 2014
400855
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Trainline Import 15/12/2014
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: MANCHESTER PICCADILLY
Amount
£73.00
Paid

21st November 2014 (2)
Date
Fri 21st Nov 2014
397129
Type
Office Costs
(Const Office Electricity)
Description
Office electricity
Office costs
Amount
£65.05
Paid
Date
Fri 21st Nov 2014
398398
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MK Mobile usage
Office costs
Amount
£76.53
Paid

12th November 2014 (1)
Date
Wed 12th Nov 2014
392653
Type
Office Costs
(Waste Disposal)
Description
Paper shredding and recycling
Office costs
Amount
£45.60
Paid

11th November 2014 (2)
Date
Tue 11th Nov 2014
399776
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 15/12/2014
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: MANCHESTER PICCADILLY
Amount
£163.90
Paid
Date
Tue 11th Nov 2014
392698
Type
Staffing
(Staff Training Costs)
Description
Movement for Change training course
Staff -training course
Amount
£400.00
Paid

8th November 2014 (1)
Date
Sat 8th Nov 2014
392665
Type
Accommodation
(Internet)
Description
Internet
Accommodation cost
Amount
£15.00
Paid

6th November 2014 (1)
Date
Thu 6th Nov 2014
400171
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

29th October 2014 (1)
Date
Wed 29th Oct 2014
390209
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VOID [***] [***]
Trainline Import 07/11/2014
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: MANCHESTER PICCADILLY
Amount
£180.40
Paid

23rd October 2014 (2)
Date
Thu 23rd Oct 2014
401597
Type
MP Travel
(Taxi)
Description
from train station to home
Travel MK
Between London & Constituency
From: Stockport
To: Northenden
Amount
£15.00
Paid
Date
Thu 23rd Oct 2014
389500
Type
Office Costs
(Install/Maint Office Equip.)
Description
Photocopy charge
Office costs
Amount
£135.77
Paid

21st October 2014 (1)
Date
Tue 21st Oct 2014
387991
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone usage
Office costs
Amount
£67.95
Paid

20th October 2014 (1)
Date
Mon 20th Oct 2014
387981
Type
Office Costs
(Language Services)
Description
Interpreter for constituent
Office costs
Amount
£61.20
Paid

16th October 2014 (1)
Date
Thu 16th Oct 2014
387988
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Constituency travel
Travel MK
Within Constituency Travel
From: Manchester
To: Gatley
Amount
£3.50
Paid

15th October 2014 (1)
Date
Wed 15th Oct 2014
392363
Type
Accommodation
(Electricity)
Description
E.ON ENERGY SOLUTIONS Utilities-Electric, Gas, Sanitary, Water
Payment card reconciliation
Amount
£91.71
Paid

14th October 2014 (1)
Date
Tue 14th Oct 2014
387056
Type
Office Costs
(Const Office Electricity)
Description
office electricity
Office costs
Amount
£61.64
Paid

9th October 2014 (2)
Date
Thu 9th Oct 2014
387048
Type
Accommodation
(Internet)
Description
Broadband
MK Accommodation
Amount
£15.00
Paid
Date
Thu 9th Oct 2014
387053
Type
Office Costs
(Stationery Purchase)
Description
Printer cartridges
Office costs
Amount
£223.13
Paid

30th September 2014 (1)
Date
Tue 30th Sep 2014
383013
Type
Staffing
(Staff Training Costs)
Description
Movement for Change training weekend
Staff training
Amount
£400.00
Paid

22nd September 2014 (1)
Date
Mon 22nd Sep 2014
382041
Type
Office Costs
(Const Office Electricity)
Description
Office electricity
Office costs
Amount
£59.80
Paid

19th September 2014 (1)
Date
Fri 19th Sep 2014
392670
Type
MP Travel
(Taxi)
Description
Travel to breakfast meeting
Travel
Within Constituency Travel
From: Northenden
To: Airport
Amount
£10.00
Paid

16th September 2014 (1)
Date
Tue 16th Sep 2014
392849
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 29 miles
Amount
£13.01
Paid

12th September 2014 (1)
Date
Fri 12th Sep 2014
387785
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.25
Paid

10th September 2014 (1)
Date
Wed 10th Sep 2014
379974
Type
Office Costs
(Const Office Rent 2)
Description
Service charge
Office costs
Amount
£337.49
Paid

8th September 2014 (2)
Date
Mon 8th Sep 2014
379785
Type
Accommodation
(Internet)
Description
Broadband for London flat
MK Accommodation
Amount
£15.00
Paid
Date
Mon 8th Sep 2014
386084
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 06/10/2014
Between London & Constituency
From: STOCKPORT
To: LONDON UNDERGROUND ZONE 1
Amount
£57.40
Paid

5th September 2014 (1)
Date
Fri 5th Sep 2014
382043
Type
MP Travel
(Taxi)
Description
Taxi from train station to home
MK travel
Between London & Constituency
From: Stockport
To: Northenden
Amount
£15.00
Paid

4th September 2014 (1)
Date
Thu 4th Sep 2014
378573
Type
Office Costs
(Waste Disposal)
Description
paper confidential disposal
Office costs
Amount
£45.60
Paid

1st September 2014 (1)
Date
Mon 1st Sep 2014
384300
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] [***] [***]
Trainline Import 03/10/2014
Between London & Constituency
From: STOCKPORT
To: LONDON UNDERGROUND ZONE 1
Amount
£42.40
Paid

28th August 2014 (1)
Date
Thu 28th Aug 2014
385851
Type
Office Costs
(Const Office Internet Usage)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Payment Card reconciliation
Amount
£127.80
Paid

14th August 2014 (2)
Date
Thu 14th Aug 2014
376815
Type
Office Costs
(Const Office Electricity)
Description
Office electricity
Office costs
Amount
£64.43
Paid
Date
Thu 14th Aug 2014
380633
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Payment card reconciliation
Amount
£608.73
Paid

8th August 2014 (1)
Date
Fri 8th Aug 2014
376822
Type
Accommodation
(Internet)
Description
Mobile broadband
MK Accommodation
Amount
£15.00
Paid

6th August 2014 (1)
Date
Wed 6th Aug 2014
376832
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopy charge
Office costs
Amount
£55.16
Paid

30th July 2014 (1)
Date
Wed 30th Jul 2014
387764
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.14
Paid

28th July 2014 (1)
Date
Mon 28th Jul 2014
372883
Type
Office Costs
(Waste Disposal)
Description
Paper shredding recycling
Office costs
Amount
£45.60
Paid

22nd July 2014 (1)
Date
Tue 22nd Jul 2014
373700
Type
Accommodation
(Electricity)
Description
E.ON ENERGY SOLUTIONS Utilities-Electric, Gas, Sanitary, Water
Payment card reconciliation
Amount
£28.69
Paid

21st July 2014 (2)
Date
Mon 21st Jul 2014
371929
Type
Office Costs
(Const Office Rent)
Description
Service Charge
Office costs
Amount
£674.98
Paid
Date
Mon 21st Jul 2014
383433
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MK Mobile phone usage
Office costs
Amount
£58.09
Paid

17th July 2014 (1)
Date
Thu 17th Jul 2014
376199
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid

10th July 2014 (1)
Date
Thu 10th Jul 2014
368937
Type
Office Costs
(Other Equip Purchase)
Description
Desk fan
Office costs
Amount
£12.96
Paid

9th July 2014 (1)
Date
Wed 9th Jul 2014
371904
Type
Accommodation
(Internet)
Description
Mobile broadband
MK Accommodation
Amount
£15.00
Paid

2nd July 2014 (2)
Date
Wed 2nd Jul 2014
383585
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] [***] [***]
Trainline Import 02/10/2014
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: STOCKPORT
Amount
£91.90
Paid
Date
Wed 2nd Jul 2014
364166
Type
Office Costs
(Const Office Rent)
Description
constituency office rental
Office costs
Amount
£1,440.00
Paid

26th June 2014 (1)
Date
Thu 26th Jun 2014
383375
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] [***] [***]
Trainline Import 01/10/2014
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: STOCKPORT
Amount
£-46.00
Paid

20th June 2014 (1)
Date
Fri 20th Jun 2014
376849
Type
Accommodation
(Television Licence)
Description
TV Licence for London flat
MK Accommodation
Amount
£145.50
Paid

19th June 2014 (2)
Date
Thu 19th Jun 2014
365482
Type
MP Travel
(Public Tr RAIL - SGL)
Description
train from London to constituency
Travel - MK
Between London & Constituency
From: London
To: Stockport
Amount
£78.20
Paid
Date
Thu 19th Jun 2014
371902
Type
MP Travel
(Public Tr UND)
Description
underground journey
MK Travel
Between London & Constituency
From: pimlico
To: euston
Amount
£4.70
Paid

13th June 2014 (1)
Date
Fri 13th Jun 2014
368053
Type
Office Costs
(Const Office Electricity)
Description
Electricity constituency office
Office costs
Amount
£62.27
Paid

9th June 2014 (1)
Date
Mon 9th Jun 2014
368944
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

6th June 2014 (1)
Date
Fri 6th Jun 2014
363852
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
room hire for advice surgery
Office costs
Amount
£82.50
Paid

30th May 2014 (1)
Date
Fri 30th May 2014
383031
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] [***] [***]
Trainline Import 30/09/2014
Between London & Constituency
From: STOCKPORT
To: LONDON UNDERGROUND ZONE 1
Amount
£92.90
Paid

23rd May 2014 (1)
Date
Fri 23rd May 2014
370778
Type
Accommodation
(Electricity)
Description
E.ON ENERGY SOLUTIONS Utilities-Electric, Gas, Sanitary, Water
Payment card reconciliation
Amount
£54.23
Paid

21st May 2014 (1)
Date
Wed 21st May 2014
360963
Type
MP Travel
(Taxi)
Description
Journey from train station to home
Travel
Between London & Constituency
From: Stockport
To: Northenden
Amount
£15.40
Paid

12th May 2014 (1)
Date
Mon 12th May 2014
358658
Type
Accommodation
(Internet)
Description
Mobile broadband
MK Accommodation
Amount
£15.00
Paid

8th May 2014 (1)
Date
Thu 8th May 2014
357060
Type
Accommodation
(Council Tax)
Description
Council tax
MK Flat costs
Amount
£517.71
Paid

2nd May 2014 (1)
Date
Fri 2nd May 2014
358623
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopy charge
Office costs
Amount
£40.88
Paid

1st May 2014 (3)
Date
Thu 1st May 2014
362381
Type
Accommodation
(Water)
Description
THAMES WATER UTILITIES Utilities-Electric, Gas, Sanitary, Water
Payment card reconcilitation
Amount
£255.01
Paid
Date
Thu 1st May 2014
382743
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] [***] [***]
Trainline Import 29/09/2014
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: STOCKPORT
Amount
£143.40
Paid
Date
Thu 1st May 2014
358661
Type
MP Travel
(Taxi)
Description
Taxi from Train station to home
MK Travel
Between London & Constituency
From: Stockport
To: Northenden
Amount
£20.00
Paid

24th April 2014 (1)
Date
Thu 24th Apr 2014
353294
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire for advice surgery
Office costs
Amount
£27.50
Paid

7th April 2014 (1)
Date
Mon 7th Apr 2014
349534
Type
Start Up
(Office Furn Purch StartUp)
Description
New office sign
New office sign
Amount
£182.40
Paid

4th April 2014 (2)
Date
Fri 4th Apr 2014
350255
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopy charge
Office costs
Amount
£34.73
Paid
Date
Fri 4th Apr 2014
350022
Type
Accommodation
(Accommodation Rent)
Description
Advance rent(including credit card charge)
MK flat
Amount
£1,513.63
Paid

1st April 2014 (1)
Date
Tue 1st Apr 2014
356842
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Payment Card reconciliation
Amount
£127.80
Paid

24th March 2014 (1)
Date
Mon 24th Mar 2014
360729
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] [***] [***]
Trainline Import 30/05/2014
Between London & Constituency
From: STOCKPORT
To: LONDON UNDERGROUND ZONE 1
Amount
£71.90
Paid

13th March 2014 (3)
Date
Thu 13th Mar 2014
350664
Type
MP Travel
(Taxi)
Description
Taxi from Train station to home
Travel
Between London & Constituency
From: Stockport
To: Northenden
Amount
£15.00
Paid
Date
Thu 13th Mar 2014
349512
Type
Accommodation
(Interim Hotel London Area)
Description
Hotel accommodation
Hotel accommodation
3 nights
Amount
£450.00
Paid
Date
Thu 13th Mar 2014
347901
Type
Office Costs
(Furniture Purchase)
Description
Bin and bin bags
Office costs
Amount
£8.65
Paid

11th March 2014 (1)
Date
Tue 11th Mar 2014
348274
Type
Office Costs
(Const Office Electricity)
Description
Office electricity
Office costs
Amount
£52.38
Paid

10th March 2014 (1)
Date
Mon 10th Mar 2014
349494
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal in House of Commons
Subsistence
Amount
£15.00
Paid

7th March 2014 (2)
Date
Fri 7th Mar 2014
350027
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.35
Paid
Date
Fri 7th Mar 2014
350946
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid

25th February 2014 (1)
Date
Tue 25th Feb 2014
342649
Type
Accommodation
(Hotel London Area)
Description
Overnight accommodation
Hotel Accommodation
2 nights
Amount
£300.00
Paid

23rd February 2014 (2)
Date
Sun 23rd Feb 2014
349507
Type
MP Travel
(Taxi)
Description
Taxi from home to train station
Travel
Between London & Constituency
From: Northenden
To: Stockport
Amount
£11.70
Paid
Date
Sun 23rd Feb 2014
360657
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] [***] [***]
Trainline Import 30/05/2014
Between London & Constituency
From: MANCHESTER PICCADILLY
To: LONDON UNDERGROUND ZONE 1
Amount
£57.40
Paid