Navendu Mishra 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

30th July 2024 (1)
Date
Tue 30th Jul 2024
90042750-0
Type
Office Costs
(Rent)
Amount
£1,104.16
Paid

23rd July 2024 (1)
Date
Tue 23rd Jul 2024
90042714-0
Type
Accommodation
(Rent)
Amount
£2,200.00
Paid

16th July 2024 (1)
Date
Tue 16th Jul 2024
60246106-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Wifi Booster
Landline
Amount
£25.49
Paid

30th June 2024 (1)
Date
Sun 30th Jun 2024
60244938-1
Type
Office Costs
(Software & applications)
Description
TIMETASTIC
Amount
£12.00
Paid

27th June 2024 (1)
Date
Thu 27th Jun 2024
90042072-1
Type
Office Costs
(Rent)
Amount
£1,104.16
Paid

20th June 2024 (1)
Date
Thu 20th Jun 2024
90041973-0
Type
Accommodation
(Rent)
Amount
£2,200.00
Paid

13th June 2024 (2)
Date
Thu 13th Jun 2024
60244938-2
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£41.51
Paid
Date
Thu 13th Jun 2024
60244938-3
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£135.58
Paid

31st May 2024 (2)
Date
Fri 31st May 2024
60241291-1
Type
Office Costs
(Equipment - purchase)
Description
Office Supplies
Sundries
Amount
£25.50
Paid
Date
Fri 31st May 2024
60241274-1
Type
Office Costs
(Software & applications)
Description
TIMETASTIC
Amount
£12.00
Paid

29th May 2024 (2)
Date
Wed 29th May 2024
90041367-1
Type
Office Costs
(Rent)
Amount
£1,104.16
Paid
Date
Wed 29th May 2024
60241274-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£84.44
Paid

20th May 2024 (1)
Date
Mon 20th May 2024
90041310-1
Type
Accommodation
(Rent)
Amount
£2,200.00
Paid

15th May 2024 (2)
Date
Wed 15th May 2024
60241274-4
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£32.86
Paid
Date
Wed 15th May 2024
60241274-5
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£521.58
Paid

10th May 2024 (1)
Date
Fri 10th May 2024
60237371-3
Type
Office Costs
(Equipment - purchase)
Description
Office supplies
Other office equipment
Amount
£11.00
Paid

8th May 2024 (1)
Date
Wed 8th May 2024
60235899-2
Type
Office Costs
(Equipment - purchase)
Description
Office Equipment
Other office equipment
Amount
£13.22
Paid

3rd May 2024 (1)
Date
Fri 3rd May 2024
60241274-6
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£99.99
Paid

2nd May 2024 (1)
Date
Thu 2nd May 2024
60236123-1
Type
Office Costs
(Equipment - purchase)
Description
Office Equipment - Kitchen
Other office equipment
Amount
£25.50
Paid

1st May 2024 (2)
Date
Wed 1st May 2024
60241274-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£82.13
Paid
Date
Wed 1st May 2024
60241274-8
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£537.62
Paid

30th April 2024 (1)
Date
Tue 30th Apr 2024
60237211-1
Type
Office Costs
(Software & applications)
Description
TIMETASTIC
Amount
£12.00
Paid

26th April 2024 (2)
Date
Fri 26th Apr 2024
60230546-3
Type
Office Costs
(Equipment - purchase)
Description
IT - Data
Computer, laptop, PC, tablet & accessories
Amount
£5.00
Paid
Date
Fri 26th Apr 2024
90040712-1
Type
Office Costs
(Rent)
Amount
£1,104.16
Paid

24th April 2024 (1)
Date
Wed 24th Apr 2024
60237211-5
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£69.36
Paid

23rd April 2024 (1)
Date
Tue 23rd Apr 2024
90040690-1
Type
Accommodation
(Rent)
Amount
£2,200.00
Paid

12th April 2024 (1)
Date
Fri 12th Apr 2024
4004507-117
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,600.00
Paid

2nd April 2024 (2)
Date
Tue 2nd Apr 2024
60230546-4
Type
Office Costs
(Equipment - purchase)
Description
Office supplies
Other office equipment
Amount
£12.00
Paid
Date
Tue 2nd Apr 2024
60237211-10
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£70.61
Paid

31st March 2024 (1)
Date
Sun 31st Mar 2024
60235901-1
Type
Office Costs
(Software & applications)
Description
TIMETASTIC
Amount
£12.00
Paid

21st March 2024 (8)
Date
Thu 21st Mar 2024
60235901-5
Type
Office Costs
(Software & applications)
Description
VEED.IO BASIC
Amount
£120.00
Paid
Date
Thu 21st Mar 2024
4004489-204
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£1.67
Paid
Date
Thu 21st Mar 2024
4004489-205
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£1.37
Paid
Date
Thu 21st Mar 2024
4004489-208
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£4.01
Paid
Date
Thu 21st Mar 2024
4004489-207
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£18.88
Paid
Date
Thu 21st Mar 2024
4004489-203
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£1.63
Paid
Date
Thu 21st Mar 2024
4004489-209
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£4.01
Paid
Date
Thu 21st Mar 2024
4004489-206
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£1.37
Paid

19th March 2024 (2)
Date
Tue 19th Mar 2024
60235901-6
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£33.53
Paid
Date
Tue 19th Mar 2024
60235901-7
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£976.30
Paid

7th March 2024 (1)
Date
Thu 7th Mar 2024
60235901-9
Type
Office Costs
(Equipment - purchase)
Description
COSTCO WHOLESALE #112
Other office equipment
Amount
£26.01
Paid

1st March 2024 (1)
Date
Fri 1st Mar 2024
60235901-10
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£64.87
Paid

29th February 2024 (1)
Date
Thu 29th Feb 2024
60230563-10
Type
Office Costs
(Software & applications)
Description
TIMETASTIC
Amount
£12.00
Paid

14th February 2024 (2)
Date
Wed 14th Feb 2024
60230563-7
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£660.16
Paid
Date
Wed 14th Feb 2024
60230563-8
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£20.81
Paid

1st February 2024 (2)
Date
Thu 1st Feb 2024
60230563-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£63.80
Paid
Date
Thu 1st Feb 2024
60230563-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£690.00
Paid

30th January 2024 (1)
Date
Tue 30th Jan 2024
90038644-1
Type
Office Costs
(Rent)
Amount
£1,104.16
Paid

23rd January 2024 (1)
Date
Tue 23rd Jan 2024
90038619-1
Type
Accommodation
(Rent)
Amount
£2,200.00
Paid

11th January 2024 (2)
Date
Thu 11th Jan 2024
60217550-1
Type
Office Costs
(Equipment - purchase)
Description
Office supplies
Other office equipment
Amount
£45.92
Paid
Date
Thu 11th Jan 2024
60217550-2
Type
Office Costs
(Stationery & printing)
Description
Stationary
Amount
£25.98
Paid

10th January 2024 (1)
Date
Wed 10th Jan 2024
4004297-894
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£20.26
Paid

5th January 2024 (1)
Date
Fri 5th Jan 2024
60217550-3
Type
Office Costs
(Equipment - purchase)
Description
Office supplies
Other office equipment
Amount
£20.00
Paid

31st December 2023 (1)
Date
Sun 31st Dec 2023
60217562-1
Type
Office Costs
(Software & applications)
Description
TIMETASTIC
Amount
£13.20
Paid

28th December 2023 (2)
Date
Thu 28th Dec 2023
60217550-4
Type
Office Costs
(Equipment - purchase)
Description
Computer Accessory
Computer, laptop, PC, tablet & accessories
Amount
£9.99
Paid
Date
Thu 28th Dec 2023
60217562-2
Type
Office Costs
(Software & applications)
Description
2CO.COM BITDEFENDER.CO
Amount
£54.98
Paid

26th December 2023 (2)
Date
Tue 26th Dec 2023
60217562-3
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£349.00
Paid
Date
Tue 26th Dec 2023
90037877-1
Type
Office Costs
(Rent)
Amount
£1,104.16
Paid

19th December 2023 (1)
Date
Tue 19th Dec 2023
90037767-1
Type
Accommodation
(Rent)
Amount
£2,100.00
Paid

18th December 2023 (1)
Date
Mon 18th Dec 2023
60215080-4
Type
Office Costs
(Postage & couriers)
Description
Stamps
Amount
£5.00
Paid

14th December 2023 (1)
Date
Thu 14th Dec 2023
60217562-7
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£306.46
Paid

13th December 2023 (1)
Date
Wed 13th Dec 2023
60217562-9
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£12.00
Paid

4th December 2023 (3)
Date
Mon 4th Dec 2023
60217562-10
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£64.72
Paid
Date
Mon 4th Dec 2023
60217562-11
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£27.15
Paid
Date
Mon 4th Dec 2023
60217562-12
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Water
Amount
£644.44
Paid

30th November 2023 (1)
Date
Thu 30th Nov 2023
60215081-1
Type
Office Costs
(Software & applications)
Description
TIMETASTIC
Amount
£12.00
Paid

28th November 2023 (1)
Date
Tue 28th Nov 2023
90037197-0
Type
Office Costs
(Rent)
Amount
£1,104.16
Paid

25th November 2023 (2)
Date
Sat 25th Nov 2023
60215080-5
Type
Office Costs
(Stationery & printing)
Description
Office supplies
Amount
£3.49
Paid
Date
Sat 25th Nov 2023
60215080-6
Type
Office Costs
(Stationery & printing)
Description
Office supplies
Amount
£7.99
Paid

21st November 2023 (1)
Date
Tue 21st Nov 2023
90037119-1
Type
Accommodation
(Rent)
Amount
£2,100.00
Paid

14th November 2023 (2)
Date
Tue 14th Nov 2023
60210908-4
Type
Office Costs
(Equipment - purchase)
Description
IT/mobile accessory
Other office equipment
Amount
£13.28
Paid
Date
Tue 14th Nov 2023
60210908-5
Type
Office Costs
(Stationery & printing)
Description
Stationery - labels
Amount
£59.94
Paid

7th November 2023 (3)
Date
Tue 7th Nov 2023
60215081-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£65.06
Paid
Date
Tue 7th Nov 2023
60215081-6
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£56.54
Paid
Date
Tue 7th Nov 2023
60215081-7
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£28.32
Paid

3rd November 2023 (1)
Date
Fri 3rd Nov 2023
60207363-2
Type
Office Costs
(Postage & couriers)
Description
Documents postage
Amount
£7.35
Paid

31st October 2023 (1)
Date
Tue 31st Oct 2023
60207378-1
Type
Office Costs
(Software & applications)
Description
TIMETASTIC
Amount
£14.40
Paid

26th October 2023 (1)
Date
Thu 26th Oct 2023
90036532-0
Type
Office Costs
(Rent)
Amount
£1,104.16
Paid

20th October 2023 (1)
Date
Fri 20th Oct 2023
60204759-3
Type
Office Costs
(Equipment - purchase)
Description
Office - Miscellaneous
Other office equipment
Amount
£14.99
Paid

19th October 2023 (1)
Date
Thu 19th Oct 2023
90036460-0
Type
Accommodation
(Rent)
Amount
£2,100.00
Paid

13th October 2023 (1)
Date
Fri 13th Oct 2023
60207363-1
Type
Office Costs
(Stationery & printing)
Description
Stationery
Amount
£6.99
Paid

5th October 2023 (1)
Date
Thu 5th Oct 2023
60207378-5
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£41.44
Paid

3rd October 2023 (1)
Date
Tue 3rd Oct 2023
60207378-6
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£174.95
Paid

2nd October 2023 (1)
Date
Mon 2nd Oct 2023
60207378-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£63.80
Paid

30th September 2023 (1)
Date
Sat 30th Sep 2023
60202636-2
Type
Office Costs
(Software & applications)
Description
TIMETASTIC
Amount
£14.40
Paid

28th September 2023 (1)
Date
Thu 28th Sep 2023
60204759-2
Type
Office Costs
(Stationery & printing)
Description
Stationery
Amount
£9.99
Paid

26th September 2023 (1)
Date
Tue 26th Sep 2023
90035767-0
Type
Office Costs
(Rent)
Amount
£1,104.16
Paid

21st September 2023 (1)
Date
Thu 21st Sep 2023
60202636-3
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£55.50
Paid

19th September 2023 (1)
Date
Tue 19th Sep 2023
90035652-1
Type
Accommodation
(Rent)
Amount
£2,100.00
Paid

14th September 2023 (1)
Date
Thu 14th Sep 2023
60202636-7
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid

7th September 2023 (3)
Date
Thu 7th Sep 2023
60202636-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£65.62
Paid
Date
Thu 7th Sep 2023
60202636-10
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£74.39
Paid
Date
Thu 7th Sep 2023
60202636-11
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£243.83
Paid

31st August 2023 (1)
Date
Thu 31st Aug 2023
60201041-1
Type
Office Costs
(Software & applications)
Description
TIMETASTIC
Amount
£14.40
Paid

29th August 2023 (1)
Date
Tue 29th Aug 2023
90035088-0
Type
Office Costs
(Rent)
Amount
£1,104.16
Paid

23rd August 2023 (1)
Date
Wed 23rd Aug 2023
60201041-2
Type
Office Costs
(Equipment - purchase)
Description
ASDA SUPERSTORE
Other office equipment
Amount
£7.00
Paid

18th August 2023 (1)
Date
Fri 18th Aug 2023
90034988-0
Type
Accommodation
(Rent)
Amount
£2,100.00
Paid

17th August 2023 (4)
Date
Thu 17th Aug 2023
4003963-86
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£81.86
Paid
Date
Thu 17th Aug 2023
4003963-85
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£81.86
Paid
Date
Thu 17th Aug 2023
4003963-83
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£81.00
Paid
Date
Thu 17th Aug 2023
4003963-84
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£81.86
Paid

11th August 2023 (1)
Date
Fri 11th Aug 2023
60195777-2
Type
Office Costs
(Equipment - purchase)
Description
Extensions
Other office equipment
Amount
£27.98
Paid

9th August 2023 (1)
Date
Wed 9th Aug 2023
60201041-3
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£6.40
Paid

7th August 2023 (1)
Date
Mon 7th Aug 2023
60195777-1
Type
Office Costs
(Equipment - purchase)
Description
Wifi Booster
Computer, laptop, PC, tablet & accessories
Amount
£24.99
Paid

4th August 2023 (3)
Date
Fri 4th Aug 2023
60201041-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£64.40
Paid
Date
Fri 4th Aug 2023
60201041-6
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£113.35
Paid
Date
Fri 4th Aug 2023
60201041-5
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£42.23
Paid

31st July 2023 (2)
Date
Mon 31st Jul 2023
60195776-1
Type
Office Costs
(Equipment - purchase)
Description
JOHN LEWIS
Other office equipment
Amount
£12.00
Paid
Date
Mon 31st Jul 2023
60195180-1
Type
Office Costs
(Software & applications)
Description
TIMETASTIC
Amount
£14.40
Paid

27th July 2023 (1)
Date
Thu 27th Jul 2023
90034421-0
Type
Office Costs
(Rent)
Amount
£1,104.16
Paid

18th July 2023 (1)
Date
Tue 18th Jul 2023
90034286-1
Type
Accommodation
(Rent)
Amount
£2,100.00
Paid

10th July 2023 (1)
Date
Mon 10th Jul 2023
60195180-4
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£41.44
Paid

30th June 2023 (1)
Date
Fri 30th Jun 2023
60190471-2
Type
Office Costs
(Software & applications)
Description
TIMETASTIC
Amount
£14.40
Paid

28th June 2023 (1)
Date
Wed 28th Jun 2023
60188450-1
Type
Office Costs
(Bought-in services)
Description
Professional Services
Professional & consultancy
Amount
£2,000.00
Paid

27th June 2023 (2)
Date
Tue 27th Jun 2023
60190471-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£63.80
Paid
Date
Tue 27th Jun 2023
90033660-1
Type
Office Costs
(Rent)
Amount
£1,104.16
Paid

26th June 2023 (1)
Date
Mon 26th Jun 2023
60190471-4
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£240.18
Paid

20th June 2023 (1)
Date
Tue 20th Jun 2023
90033545-1
Type
Accommodation
(Rent)
Amount
£2,100.00
Paid

7th June 2023 (1)
Date
Wed 7th Jun 2023
60190471-10
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£6.85
Paid

6th June 2023 (2)
Date
Tue 6th Jun 2023
60190471-11
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£64.10
Paid
Date
Tue 6th Jun 2023
60190471-12
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£38.66
Paid

5th June 2023 (3)
Date
Mon 5th Jun 2023
60184657-2
Type
Office Costs
(Equipment - purchase)
Description
Kitchen utensils
Other office equipment
Amount
£8.43
Paid
Date
Mon 5th Jun 2023
60190471-13
Type
Office Costs
(Equipment - purchase)
Description
THE MIRROR AND PICTURE
Office furniture
Amount
£12.00
Paid
Date
Mon 5th Jun 2023
60184657-1
Type
Office Costs
(Equipment - purchase)
Description
Protective items - masks etc
Other office equipment
Amount
£5.99
Paid

31st May 2023 (1)
Date
Wed 31st May 2023
60186911-1
Type
Office Costs
(Software & applications)
Description
TIMETASTIC
Amount
£14.40
Paid

30th May 2023 (1)
Date
Tue 30th May 2023
90032971-0
Type
Office Costs
(Rent)
Amount
£1,104.16
Paid

26th May 2023 (2)
Date
Fri 26th May 2023
60186911-2
Type
Office Costs
(Equipment - purchase)
Description
COSTCO WHOLESALE #112
Sundries
Amount
£38.37
Paid
Date
Fri 26th May 2023
60186911-3
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£379.04
Paid

19th May 2023 (1)
Date
Fri 19th May 2023
60186911-7
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Sundries
Amount
£57.40
Paid

18th May 2023 (1)
Date
Thu 18th May 2023
90032857-0
Type
Accommodation
(Rent)
Amount
£2,100.00
Paid

12th May 2023 (1)
Date
Fri 12th May 2023
60186911-13
Type
Office Costs
(Equipment - purchase)
Description
WWW.JOHNLEWIS.COM
Other office equipment
Amount
£35.99
Paid

10th May 2023 (4)
Date
Wed 10th May 2023
4003741-547
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£138.97
Paid
Date
Wed 10th May 2023
4003741-156
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£138.97
Paid
Date
Wed 10th May 2023
4003741-108
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£101.69
Paid
Date
Wed 10th May 2023
4003741-107
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£138.97
Paid

9th May 2023 (2)
Date
Tue 9th May 2023
60181276-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
£10 Mobile phone cost
Amount
£10.00
Paid
Date
Tue 9th May 2023
60186911-14
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£37.87
Paid

8th May 2023 (1)
Date
Mon 8th May 2023
60186911-15
Type
Office Costs
(Equipment - purchase)
Description
COSTCO WHOLESALE #112
Sundries
Amount
£36.67
Paid

3rd May 2023 (1)
Date
Wed 3rd May 2023
60186911-16
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£99.99
Paid

30th April 2023 (1)
Date
Sun 30th Apr 2023
60182403-1
Type
Office Costs
(Software & applications)
Description
TIMETASTIC
Amount
£14.40
Paid

28th April 2023 (2)
Date
Fri 28th Apr 2023
60182403-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£64.51
Paid
Date
Fri 28th Apr 2023
4003639-80
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,500.00
Paid

27th April 2023 (1)
Date
Thu 27th Apr 2023
90032290-0
Type
Office Costs
(Rent)
Amount
£1,104.16
Paid

24th April 2023 (1)
Date
Mon 24th Apr 2023
60182403-5
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£813.00
Paid

18th April 2023 (1)
Date
Tue 18th Apr 2023
90032157-0
Type
Accommodation
(Rent)
Amount
£2,100.00
Paid

12th April 2023 (2)
Date
Wed 12th Apr 2023
60182403-6
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£6.85
Paid
Date
Wed 12th Apr 2023
60182403-7
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£34.31
Paid

4th April 2023 (1)
Date
Tue 4th Apr 2023
60182403-8
Type
Office Costs
(Equipment - purchase)
Description
WWW.JOHNLEWIS.COM
Other office equipment
Amount
£99.99
Paid

31st March 2023 (1)
Date
Fri 31st Mar 2023
60177188-1
Type
Office Costs
(Software & applications)
Description
TIMETASTIC
Amount
£14.40
Paid

29th March 2023 (1)
Date
Wed 29th Mar 2023
60177188-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£54.55
Paid

28th March 2023 (2)
Date
Tue 28th Mar 2023
90031549-1
Type
Office Costs
(Rent)
Amount
£1,104.16
Paid
Date
Tue 28th Mar 2023
60174576-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone contract
Amount
£10.00
Paid

23rd March 2023 (1)
Date
Thu 23rd Mar 2023
60177188-5
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£583.28
Paid

21st March 2023 (2)
Date
Tue 21st Mar 2023
90031430-1
Type
Accommodation
(Rent)
Amount
£2,100.00
Paid
Date
Tue 21st Mar 2023
60177188-6
Type
Office Costs
(Software & applications)
Description
VEED.IO BASIC
Amount
£120.00
Paid

20th March 2023 (1)
Date
Mon 20th Mar 2023
60173611-1
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£10.00
Paid

17th March 2023 (1)
Date
Fri 17th Mar 2023
60173141-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£31.40
Paid

16th March 2023 (2)
Date
Thu 16th Mar 2023
60172712-2
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£20.95
Paid
Date
Thu 16th Mar 2023
60177188-7
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£22.53
Paid

9th March 2023 (1)
Date
Thu 9th Mar 2023
60172712-1
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£13.00
Paid

8th March 2023 (1)
Date
Wed 8th Mar 2023
60171511-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly top-up
Amount
£10.00
Paid

6th March 2023 (1)
Date
Mon 6th Mar 2023
4003445-97
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£69.57
Paid

5th March 2023 (1)
Date
Sun 5th Mar 2023
60170997-1
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£10.00
Paid

3rd March 2023 (2)
Date
Fri 3rd Mar 2023
60177188-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£55.28
Paid
Date
Fri 3rd Mar 2023
60177188-9
Type
Office Costs
(Software & applications)
Description
MCAFEE WWW.MCAFEE.COM
Amount
£79.99
Paid

28th February 2023 (2)
Date
Tue 28th Feb 2023
90030850-1
Type
Office Costs
(Rent)
Amount
£1,104.16
Paid
Date
Tue 28th Feb 2023
60170999-1
Type
Office Costs
(Software & applications)
Description
TIMETASTIC
Amount
£14.40
Paid

23rd February 2023 (1)
Date
Thu 23rd Feb 2023
60170999-2
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£862.32
Paid

21st February 2023 (1)
Date
Tue 21st Feb 2023
90030748-0
Type
Accommodation
(Rent)
Amount
£2,100.00
Paid

9th February 2023 (1)
Date
Thu 9th Feb 2023
70005467-1
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
Repaid
Repaid : £10.00

8th February 2023 (1)
Date
Wed 8th Feb 2023
6010215-1
Type
Accommodation
(Rent)
Description
[***] Backdated rent
Amount
£100.00
Paid

6th February 2023 (1)
Date
Mon 6th Feb 2023
60170999-3
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£27.85
Paid

2nd February 2023 (1)
Date
Thu 2nd Feb 2023
60167664-1
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£7.95
Paid

1st February 2023 (3)
Date
Wed 1st Feb 2023
60170999-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£54.55
Paid
Date
Wed 1st Feb 2023
60165331-3
Type
Office Costs
(Stationery & printing)
Description
Photocopier - annual service charge
Amount
£210.00
Paid
Date
Wed 1st Feb 2023
60170999-5
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£618.20
Paid

31st January 2023 (1)
Date
Tue 31st Jan 2023
60167055-1
Type
Office Costs
(Software & applications)
Description
TIMETASTIC
Amount
£13.20
Paid

30th January 2023 (2)
Date
Mon 30th Jan 2023
4003506-63
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£76.07
Paid
Date
Mon 30th Jan 2023
60165331-2
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£9.98
Paid

29th January 2023 (1)
Date
Sun 29th Jan 2023
60169969-1
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£71.30
Paid

27th January 2023 (2)
Date
Fri 27th Jan 2023
4003360-55
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£58.47
Paid
Date
Fri 27th Jan 2023
60165331-1
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£7.93
Paid

26th January 2023 (1)
Date
Thu 26th Jan 2023
90030166-0
Type
Office Costs
(Rent)
Amount
£1,104.16
Paid

23rd January 2023 (2)
Date
Mon 23rd Jan 2023
60164256-1
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£10.00
Paid
Date
Mon 23rd Jan 2023
60167055-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

19th January 2023 (4)
Date
Thu 19th Jan 2023
90030079-0
Type
Accommodation
(Rent)
Amount
£2,000.00
Paid
Date
Thu 19th Jan 2023
4003360-54
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£151.17
Paid
Date
Thu 19th Jan 2023
60167055-3
Type
MP Travel
(Railcard)
Description
LUL TICKET MACHINE
Amount
£60.00
Paid
Date
Thu 19th Jan 2023
60167055-4
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£14.00
Paid

18th January 2023 (1)
Date
Wed 18th Jan 2023
60167055-5
Type
Office Costs
(Stationery & printing)
Description
BANANAPRINT
Amount
£88.90
Paid

17th January 2023 (3)
Date
Tue 17th Jan 2023
60167055-6
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£177.66
Paid
Date
Tue 17th Jan 2023
4003360-329
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£91.47
Paid
Date
Tue 17th Jan 2023
60163619-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly contract - work purposes
Amount
£10.00
Paid

16th January 2023 (2)
Date
Mon 16th Jan 2023
60164256-2
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£10.00
Paid
Date
Mon 16th Jan 2023
4003360-328
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£188.37
Paid

13th January 2023 (1)
Date
Fri 13th Jan 2023
60163121-1
Type
MP Travel
(Rail)
Description
Supplement London to Constituency
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£25.00
Paid

12th January 2023 (3)
Date
Thu 12th Jan 2023
4003360-327
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£172.97
Paid
Date
Thu 12th Jan 2023
4003506-64
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£-162.30
Paid
Date
Thu 12th Jan 2023
4003360-330
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£188.37
Paid

11th January 2023 (1)
Date
Wed 11th Jan 2023
60162787-2
Type
Office Costs
(Equipment - purchase)
Description
Office Supplies
Sundries
Amount
£29.98
Paid

9th January 2023 (2)
Date
Mon 9th Jan 2023
4003258-69
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£69.57
Paid
Date
Mon 9th Jan 2023
60162787-1
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£10.00
Paid

4th January 2023 (2)
Date
Wed 4th Jan 2023
60167055-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£54.55
Paid
Date
Wed 4th Jan 2023
60167055-8
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£27.84
Paid

31st December 2022 (1)
Date
Sat 31st Dec 2022
60161382-5
Type
Office Costs
(Software & applications)
Description
TIMETASTIC
Amount
£13.20
Paid

27th December 2022 (1)
Date
Tue 27th Dec 2022
90029437-1
Type
Office Costs
(Rent)
Amount
£1,104.16
Paid

23rd December 2022 (1)
Date
Fri 23rd Dec 2022
60161382-4
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£514.71
Paid

21st December 2022 (2)
Date
Wed 21st Dec 2022
60160638-2
Type
MP Travel
(Parking)
Description
Railway station
London-constituency MP & Staff
Amount
£29.90
Paid
Date
Wed 21st Dec 2022
4003205-419
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£68.82
Paid

20th December 2022 (1)
Date
Tue 20th Dec 2022
90029322-0
Type
Accommodation
(Rent)
Amount
£2,000.00
Paid

19th December 2022 (2)
Date
Mon 19th Dec 2022
4003205-418
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£80.52
Paid
Date
Mon 19th Dec 2022
60160638-1
Type
Office Costs
(Postage & couriers)
Description
Parcel
Amount
£7.60
Paid

15th December 2022 (2)
Date
Thu 15th Dec 2022
4003205-326
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£76.07
Paid
Date
Thu 15th Dec 2022
60159875-3
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£10.00
Paid

10th December 2022 (2)
Date
Sat 10th Dec 2022
4003205-579
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£105.77
Paid
Date
Sat 10th Dec 2022
60159875-2
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£10.00
Paid

9th December 2022 (1)
Date
Fri 9th Dec 2022
4003205-582
Type
Staff Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£69.02
Paid

8th December 2022 (4)
Date
Thu 8th Dec 2022
4003205-580
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£74.12
Paid
Date
Thu 8th Dec 2022
60159875-1
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£10.00
Paid
Date
Thu 8th Dec 2022
60160714-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile Phone for Work Purposes
Amount
£1,309.00
Paid
Date
Thu 8th Dec 2022
60161382-3
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£36.82
Paid

7th December 2022 (3)
Date
Wed 7th Dec 2022
60161382-2
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Wed 7th Dec 2022
4003204-64
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£94.22
Paid
Date
Wed 7th Dec 2022
4003204-63
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Crewe
Amount
£66.92
Paid

5th December 2022 (3)
Date
Mon 5th Dec 2022
4003205-581
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£76.82
Paid
Date
Mon 5th Dec 2022
60157685-1
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£10.00
Paid
Date
Mon 5th Dec 2022
4003204-232
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£105.77
Paid

1st December 2022 (2)
Date
Thu 1st Dec 2022
60162806-1
Type
MP Travel
(Congestion charge & toll)
Description
M6 TOLL
London-constituency MP & Staff
Amount
£7.80
Paid
Date
Thu 1st Dec 2022
60156593-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 209 miles
Amount
£94.05
Paid

30th November 2022 (3)
Date
Wed 30th Nov 2022
60161373-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£54.55
Paid
Date
Wed 30th Nov 2022
60162806-2
Type
Office Costs
(Software & applications)
Description
TIMETASTIC
Amount
£13.20
Paid
Date
Wed 30th Nov 2022
60161373-5
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£405.45
Paid

29th November 2022 (3)
Date
Tue 29th Nov 2022
60151964-2
Type
MP Travel
(Rail)
Description
Rail travel from Westminster
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£51.10
Paid
Date
Tue 29th Nov 2022
90028754-1
Type
Office Costs
(Rent)
Amount
£1,104.16
Paid
Date
Tue 29th Nov 2022
60161373-4
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£60.00
Paid

28th November 2022 (2)
Date
Mon 28th Nov 2022
60161373-3
Type
MP Travel
(Congestion charge & toll)
Description
M6 TOLL
London-constituency MP & Staff
Amount
£7.70
Paid
Date
Mon 28th Nov 2022
60156593-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 209 miles
Amount
£94.05
Paid

24th November 2022 (3)
Date
Thu 24th Nov 2022
60162806-3
Type
MP Travel
(Rail)
Description
AVANTI MTIS
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£25.00
Paid
Date
Thu 24th Nov 2022
4003204-604
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£188.37
Paid
Date
Thu 24th Nov 2022
60162806-4
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£11.40
Paid

22nd November 2022 (1)
Date
Tue 22nd Nov 2022
90028661-1
Type
Accommodation
(Rent)
Amount
£2,000.00
Paid

21st November 2022 (3)
Date
Mon 21st Nov 2022
60155498-2
Type
MP Travel
(Rail)
Description
Rail - Const to Parliament
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£25.00
Paid
Date
Mon 21st Nov 2022
60154787-2
Type
MP Travel
(Rail)
Description
Constituency to Westminster
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£67.72
Paid
Date
Mon 21st Nov 2022
60155498-1
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£10.00
Paid

17th November 2022 (2)
Date
Thu 17th Nov 2022
4003136-72
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£72.72
Paid
Date
Thu 17th Nov 2022
60155504-1
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£10.00
Paid

14th November 2022 (2)
Date
Mon 14th Nov 2022
4003136-73
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£72.72
Paid
Date
Mon 14th Nov 2022
60154787-1
Type
MP Travel
(Rail)
Description
Constituency to Westminster
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£25.00
Paid

11th November 2022 (1)
Date
Fri 11th Nov 2022
60162806-5
Type
Office Costs
(Equipment - purchase)
Description
AMZ TECH SENSE SHOP
Sundries
Amount
£-100.98
Paid

10th November 2022 (1)
Date
Thu 10th Nov 2022
60153750-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 209 miles
Amount
£94.05
Paid

9th November 2022 (1)
Date
Wed 9th Nov 2022
60161373-2
Type
MP Travel
(Congestion charge & toll)
Description
M6 TOLL
London-constituency MP & Staff
Amount
£7.60
Paid

7th November 2022 (1)
Date
Mon 7th Nov 2022
60161382-1
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£50.44
Paid

6th November 2022 (2)
Date
Sun 6th Nov 2022
60153750-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 209 miles
Amount
£94.05
Paid
Date
Sun 6th Nov 2022
60161373-1
Type
MP Travel
(Congestion charge & toll)
Description
M6 TOLL
London-constituency MP & Staff
Amount
£7.30
Paid

4th November 2022 (2)
Date
Fri 4th Nov 2022
60162806-6
Type
MP Travel
(Rail)
Description
AVANTI ENVOY
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£25.00
Paid
Date
Fri 4th Nov 2022
60162936-1
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£11.00
Paid

31st October 2022 (5)
Date
Mon 31st Oct 2022
60152881-1
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£10.00
Paid
Date
Mon 31st Oct 2022
60151964-1
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£10.00
Paid
Date
Mon 31st Oct 2022
60157721-10
Type
MP Travel
(Rail)
Description
AVANTI ENVOY
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£25.00
Paid
Date
Mon 31st Oct 2022
60157721-9
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£1.85
Paid
Date
Mon 31st Oct 2022
60157721-8
Type
Office Costs
(Software & applications)
Description
TIMETASTIC
Amount
£13.20
Paid

29th October 2022 (1)
Date
Sat 29th Oct 2022
60152881-2
Type
MP Travel
(Rail)
Description
Rail Travel for 04 Nov
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£51.10
Paid

28th October 2022 (2)
Date
Fri 28th Oct 2022
60158032-4
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£9.60
Paid
Date
Fri 28th Oct 2022
60157721-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£54.55
Paid

26th October 2022 (3)
Date
Wed 26th Oct 2022
60151385-1
Type
MP Travel
(Rail)
Description
Rail travel 31 Oct - Constituency to London
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£47.40
Paid
Date
Wed 26th Oct 2022
90028058-0
Type
Office Costs
(Rent)
Amount
£1,104.16
Paid
Date
Wed 26th Oct 2022
60157721-6
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£167.33
Paid

23rd October 2022 (1)
Date
Sun 23rd Oct 2022
60150721-1
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£10.00
Paid

20th October 2022 (2)
Date
Thu 20th Oct 2022
60150713-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 209 miles
Amount
£94.05
Paid
Date
Thu 20th Oct 2022
60157721-5
Type
MP Travel
(Congestion charge & toll)
Description
M6 TOLL
London-constituency MP & Staff
Amount
£7.30
Paid

18th October 2022 (1)
Date
Tue 18th Oct 2022
90027960-1
Type
Accommodation
(Rent)
Amount
£2,000.00
Paid

16th October 2022 (1)
Date
Sun 16th Oct 2022
60150713-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 209 miles
Amount
£94.05
Paid

13th October 2022 (3)
Date
Thu 13th Oct 2022
4003029-286
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£185.37
Paid
Date
Thu 13th Oct 2022
60150389-2
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£6.99
Paid
Date
Thu 13th Oct 2022
60158032-1
Type
MP Travel
(Railcard)
Description
LUL TICKET MACHINE
Amount
£50.00
Paid

12th October 2022 (2)
Date
Wed 12th Oct 2022
4003029-285
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£-58.30
Paid
Date
Wed 12th Oct 2022
4003029-284
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£68.97
Paid

10th October 2022 (2)
Date
Mon 10th Oct 2022
60150389-1
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£5.79
Paid
Date
Mon 10th Oct 2022
60157721-4
Type
MP Travel
(Rail)
Description
AVANTI ENVOY
London-constituency MP & Staff
From: Stockport
To: Milton Keynes Central
Amount
£25.00
Paid

9th October 2022 (1)
Date
Sun 9th Oct 2022
60157721-3
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Stockport
To: Milton Keynes Central
Amount
£53.60
Paid

6th October 2022 (1)
Date
Thu 6th Oct 2022
60157721-2
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£43.28
Paid

3rd October 2022 (3)
Date
Mon 3rd Oct 2022
4002872-159
Type
MP Travel
(Rail)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£99.77
Paid
Date
Mon 3rd Oct 2022
60148386-1
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£4.93
Paid
Date
Mon 3rd Oct 2022
60157721-1
Type
MP Travel
(Rail)
Description
AVANTI ENVOY
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£25.00
Paid

30th September 2022 (2)
Date
Fri 30th Sep 2022
60152197-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£55.31
Paid
Date
Fri 30th Sep 2022
60152197-2
Type
Office Costs
(Software & applications)
Description
TIMETASTIC
Amount
£12.00
Paid

27th September 2022 (1)
Date
Tue 27th Sep 2022
90027346-0
Type
Office Costs
(Rent)
Amount
£1,104.16
Paid

26th September 2022 (1)
Date
Mon 26th Sep 2022
60152197-3
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£125.25
Paid

23rd September 2022 (2)
Date
Fri 23rd Sep 2022
60152197-4
Type
MP Travel
(Rail)
Description
AVANTI ENVOY
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£25.00
Paid
Date
Fri 23rd Sep 2022
60152703-1
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£10.00
Paid

20th September 2022 (3)
Date
Tue 20th Sep 2022
90027236-0
Type
Accommodation
(Rent)
Amount
£2,000.00
Paid
Date
Tue 20th Sep 2022
60152703-2
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£97.60
Paid
Date
Tue 20th Sep 2022
60152197-5
Type
MP Travel
(Rail)
Description
AVANTI ENVOY
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£25.00
Paid

15th September 2022 (1)
Date
Thu 15th Sep 2022
60152197-6
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£10.60
Paid

13th September 2022 (1)
Date
Tue 13th Sep 2022
60152197-7
Type
MP Travel
(Rail)
Description
AVANTI ENVOY
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£25.00
Paid

12th September 2022 (2)
Date
Mon 12th Sep 2022
60147129-1
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£6.62
Paid
Date
Mon 12th Sep 2022
60152197-8
Type
MP Travel
(Rail)
Description
STOCKPORT T/O
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£97.60
Paid

7th September 2022 (1)
Date
Wed 7th Sep 2022
60152197-9
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£66.79
Paid

4th September 2022 (1)
Date
Sun 4th Sep 2022
4002803-140
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£339.27
Paid

2nd September 2022 (2)
Date
Fri 2nd Sep 2022
60152197-10
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£55.81
Paid
Date
Fri 2nd Sep 2022
60152197-11
Type
Office Costs
(Translation services - other languages)
Description
STOCKPORT MBC DOM
Amount
£38.40
Paid

31st August 2022 (1)
Date
Wed 31st Aug 2022
60147135-1
Type
Office Costs
(Software & applications)
Description
TIMETASTIC
Amount
£12.00
Paid

30th August 2022 (1)
Date
Tue 30th Aug 2022
90026675-1
Type
Office Costs
(Rent)
Amount
£1,104.16
Paid

24th August 2022 (1)
Date
Wed 24th Aug 2022
60147135-2
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£172.05
Paid

18th August 2022 (1)
Date
Thu 18th Aug 2022
90026557-1
Type
Accommodation
(Rent)
Amount
£2,000.00
Paid

16th August 2022 (2)
Date
Tue 16th Aug 2022
60142610-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 209 miles
Amount
£94.05
Paid
Date
Tue 16th Aug 2022
60147135-3
Type
MP Travel
(Congestion charge & toll)
Description
M6 TOLL
London-constituency MP & Staff
Amount
£7.10
Paid

15th August 2022 (3)
Date
Mon 15th Aug 2022
60142610-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 209 miles
Amount
£94.05
Paid
Date
Mon 15th Aug 2022
60144840-1
Type
MP Travel
(Congestion charge & toll)
Description
London - Event
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Mon 15th Aug 2022
60147135-4
Type
MP Travel
(Congestion charge & toll)
Description
M6 TOLL
London-constituency MP & Staff
Amount
£7.10
Paid

5th August 2022 (1)
Date
Fri 5th Aug 2022
60147135-5
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£14.99
Paid

4th August 2022 (2)
Date
Thu 4th Aug 2022
60140681-1
Type
Office Costs
(Postage & couriers)
Description
Stamps for constituency office
Amount
£34.20
Paid
Date
Thu 4th Aug 2022
60147135-6
Type
Office Costs
(Equipment - purchase)
Description
COSTCO WHOLESALE #112
Other office equipment
Amount
£26.97
Paid

1st August 2022 (1)
Date
Mon 1st Aug 2022
60147135-7
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£56.19
Paid

31st July 2022 (1)
Date
Sun 31st Jul 2022
60139963-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 161 miles
Amount
£72.45
Paid

27th July 2022 (1)
Date
Wed 27th Jul 2022
60142697-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£56.28
Paid

26th July 2022 (2)
Date
Tue 26th Jul 2022
90025989-0
Type
Office Costs
(Rent)
Amount
£1,104.16
Paid
Date
Tue 26th Jul 2022
60142697-2
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£153.84
Paid

25th July 2022 (2)
Date
Mon 25th Jul 2022
60142697-3
Type
MP Travel
(Congestion charge & toll)
Description
M6 TOLL
London-constituency MP & Staff
Amount
£7.10
Paid
Date
Mon 25th Jul 2022
60139963-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 161 miles
Amount
£72.45
Paid

21st July 2022 (2)
Date
Thu 21st Jul 2022
4002754-150
Type
MP Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£169.97
Paid
Date
Thu 21st Jul 2022
60142697-4
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£10.00
Paid

19th July 2022 (1)
Date
Tue 19th Jul 2022
90025890-1
Type
Accommodation
(Rent)
Amount
£2,000.00
Paid

18th July 2022 (1)
Date
Mon 18th Jul 2022
60142697-5
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£22.20
Paid

16th July 2022 (1)
Date
Sat 16th Jul 2022
60142697-6
Type
Office Costs
(Stationery & printing)
Description
TESCO STORES 3378
Amount
£2.50
Paid

15th July 2022 (1)
Date
Fri 15th Jul 2022
4002696-634
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£339.27
Paid

14th July 2022 (1)
Date
Thu 14th Jul 2022
60142697-7
Type
MP Travel
(Railcard)
Description
LUL TICKET MACHINE
Amount
£30.00
Paid

11th July 2022 (1)
Date
Mon 11th Jul 2022
60142697-8
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£9.20
Paid

10th July 2022 (1)
Date
Sun 10th Jul 2022
60142697-9
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£68.30
Paid

7th July 2022 (2)
Date
Thu 7th Jul 2022
4002696-633
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£185.37
Paid
Date
Thu 7th Jul 2022
60142697-10
Type
MP Travel
(Rail)
Description
AVANTI ENVOY
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£25.00
Paid

4th July 2022 (3)
Date
Mon 4th Jul 2022
4002641-38
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£185.37
Paid
Date
Mon 4th Jul 2022
60142697-12
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£63.34
Paid
Date
Mon 4th Jul 2022
60142697-11
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£8.70
Paid

30th June 2022 (4)
Date
Thu 30th Jun 2022
60137495-1
Type
MP Travel
(Congestion charge & toll)
Description
Monthly charge
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Thu 30th Jun 2022
4002641-483
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
Extended UK travel
From: Reading
To: Stockport
Amount
£90.97
Paid
Date
Thu 30th Jun 2022
4002641-369
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
Extended UK travel
From: London Terminals
To: Didcot Parkway
Amount
£73.67
Paid
Date
Thu 30th Jun 2022
60142697-13
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£10.00
Paid

28th June 2022 (1)
Date
Tue 28th Jun 2022
90025311-1
Type
Office Costs
(Rent)
Amount
£1,104.16
Paid

27th June 2022 (4)
Date
Mon 27th Jun 2022
60139350-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£62.47
Paid
Date
Mon 27th Jun 2022
60139350-3
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£10.00
Paid
Date
Mon 27th Jun 2022
60139350-2
Type
MP Travel
(Rail)
Description
ENVOY ON TRAIN
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£25.00
Paid
Date
Mon 27th Jun 2022
60139350-4
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£447.14
Paid

24th June 2022 (1)
Date
Fri 24th Jun 2022
60134724-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 209 miles
Amount
£94.05
Paid

22nd June 2022 (2)
Date
Wed 22nd Jun 2022
60139350-5
Type
MP Travel
(Rail)
Description
LNE RAILWAY WKF STN
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£43.90
Paid
Date
Wed 22nd Jun 2022
60139353-1
Type
MP Travel
(Railcard)
Description
LUL TICKET MACHINE
Amount
£50.00
Paid

21st June 2022 (1)
Date
Tue 21st Jun 2022
90025173-0
Type
Accommodation
(Rent)
Amount
£2,000.00
Paid

20th June 2022 (2)
Date
Mon 20th Jun 2022
60139350-6
Type
MP Travel
(Congestion charge & toll)
Description
M6 TOLL
London-constituency MP & Staff
Amount
£6.90
Paid
Date
Mon 20th Jun 2022
60134724-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 209 miles
Amount
£94.05
Paid

19th June 2022 (1)
Date
Sun 19th Jun 2022
60139350-7
Type
Office Costs
(Stationery & printing)
Description
MAX SPIELMANN LTD
Amount
£14.99
Paid

13th June 2022 (2)
Date
Mon 13th Jun 2022
4002606-218
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£68.97
Paid
Date
Mon 13th Jun 2022
4002606-219
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£-58.30
Paid

9th June 2022 (2)
Date
Thu 9th Jun 2022
60139350-9
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£10.00
Paid
Date
Thu 9th Jun 2022
60139350-8
Type
MP Travel
(Rail)
Description
ENVOY ON TRAIN
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£25.00
Paid

6th June 2022 (1)
Date
Mon 6th Jun 2022
60139350-10
Type
MP Travel
(Rail)
Description
ENVOY ON TRAIN
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£25.00
Paid

3rd June 2022 (1)
Date
Fri 3rd Jun 2022
60139359-1
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£97.60
Paid

1st June 2022 (4)
Date
Wed 1st Jun 2022
60139350-11
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£64.38
Paid
Date
Wed 1st Jun 2022
60139350-12
Type
MP Travel
(Rail)
Description
ENVOY ON TRAIN
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£25.00
Paid
Date
Wed 1st Jun 2022
60139350-13
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£30.37
Paid
Date
Wed 1st Jun 2022
60140305-1
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£10.00
Paid

31st May 2022 (1)
Date
Tue 31st May 2022
60137643-1
Type
MP Travel
(Hotel - European)
Description
RADISSON RECEPTIE C3
2 nights
Amount
£223.08
Paid

29th May 2022 (1)
Date
Sun 29th May 2022
60131327-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£9.85
Paid

28th May 2022 (4)
Date
Sat 28th May 2022
60135698-4
Type
MP Travel
(Air travel)
Description
WIZZ AIRG [***]
European travel
From: London Luton Airport
To: Bucharest Henri Coanda Airport
Amount
£172.39
Paid
Date
Sat 28th May 2022
60135698-2
Type
MP Travel
(Air travel)
Description
BLUE AIR AVIATION
European travel
From: London Luton Airport
To: Bucharest Henri Coanda Airport
Amount
£307.10
Paid
Date
Sat 28th May 2022
60135698-1
Type
MP Travel
(Other public transport)
Description
ARRIVA THE SHIRES LIMI
Extended UK travel
Amount
£2.50
Paid
Date
Sat 28th May 2022
60135698-3
Type
MP Travel
(Rail)
Description
GTR RAIL TICKET
London-constituency MP & Staff
From: London Terminals
To: Luton Airport Parkway
Amount
£11.70
Paid

27th May 2022 (1)
Date
Fri 27th May 2022
4002563-302
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£98.27
Paid

26th May 2022 (4)
Date
Thu 26th May 2022
4002563-301
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£185.37
Paid
Date
Thu 26th May 2022
90024583-0
Type
Office Costs
(Rent)
Amount
£1,104.16
Paid
Date
Thu 26th May 2022
60136599-1
Type
MP Travel
(Rail)
Description
ENVOY ON TRAIN
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£25.00
Paid
Date
Thu 26th May 2022
60135698-5
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£10.00
Paid

25th May 2022 (1)
Date
Wed 25th May 2022
60135698-6
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£416.26
Paid

23rd May 2022 (3)
Date
Mon 23rd May 2022
4002563-304
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£339.27
Paid
Date
Mon 23rd May 2022
4002563-545
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£-328.60
Paid
Date
Mon 23rd May 2022
60135742-2
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Luton
Amount
£3.40
Paid

22nd May 2022 (3)
Date
Sun 22nd May 2022
60135742-1
Type
MP Travel
(Railcard)
Description
LUL TICKET MACHINE
Amount
£50.00
Paid
Date
Sun 22nd May 2022
60130622-1
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£9.54
Paid
Date
Sun 22nd May 2022
60135698-7
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£93.30
Paid

21st May 2022 (3)
Date
Sat 21st May 2022
4002563-303
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£68.97
Paid
Date
Sat 21st May 2022
60136599-2
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£10.00
Paid
Date
Sat 21st May 2022
60135698-12
Type
MP Travel
(Rail)
Description
ENVOY ON TRAIN
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£25.00
Paid

19th May 2022 (1)
Date
Thu 19th May 2022
90024502-0
Type
Accommodation
(Rent)
Amount
£2,000.00
Paid

18th May 2022 (1)
Date
Wed 18th May 2022
4002521-12
Type
Office Costs
(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
60135698-8
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£184.70
Paid

12th May 2022 (1)
Date
Thu 12th May 2022
60129542-2
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£10.00
Paid

9th May 2022 (3)
Date
Mon 9th May 2022
60129542-1
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£7.77
Paid
Date
Mon 9th May 2022
4002544-427
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£339.27
Paid
Date
Mon 9th May 2022
4002574-508
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£78.67
Paid

4th May 2022 (3)
Date
Wed 4th May 2022
60135698-10
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£83.78
Paid
Date
Wed 4th May 2022
60135698-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£63.89
Paid
Date
Wed 4th May 2022
60135698-11
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£9.14
Paid

29th April 2022 (1)
Date
Fri 29th Apr 2022
60127357-1
Type
MP Travel
(Rail)
Description
Westminster to Constituency
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£94.00
Paid

27th April 2022 (2)
Date
Wed 27th Apr 2022
60127112-4
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£10.00
Paid
Date
Wed 27th Apr 2022
4002530-69
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£95.47
Paid

26th April 2022 (1)
Date
Tue 26th Apr 2022
90023902-1
Type
Office Costs
(Rent)
Amount
£1,104.16
Paid

24th April 2022 (1)
Date
Sun 24th Apr 2022
60127112-3
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£9.26
Paid

21st April 2022 (2)
Date
Thu 21st Apr 2022
4002530-67
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£339.27
Paid
Date
Thu 21st Apr 2022
60127112-2
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£10.00
Paid

20th April 2022 (1)
Date
Wed 20th Apr 2022
60127761-1
Type
Staff Travel
(Hotel - London)
Description
Work in Westminster Office
1 nights
Amount
£106.00
Paid

19th April 2022 (3)
Date
Tue 19th Apr 2022
90023811-1
Type
Accommodation
(Rent)
Amount
£2,000.00
Paid
Date
Tue 19th Apr 2022
60127112-1
Type
MP Travel
(Railcard)
Description
Oyster Card
Amount
£55.00
Paid
Date
Tue 19th Apr 2022
4002518-110
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£169.97
Paid

8th April 2022 (1)
Date
Fri 8th Apr 2022
60128985-1
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£97.21
Paid

31st March 2022 (3)
Date
Thu 31st Mar 2022
4002410-319
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Downham Market
Amount
£43.67
Paid
Date
Thu 31st Mar 2022
4002410-320
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Downham Market
To: Stockport
Amount
£43.67
Paid
Date
Thu 31st Mar 2022
60128985-2
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£10.00
Paid

29th March 2022 (1)
Date
Tue 29th Mar 2022
60124705-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£50.96
Paid

28th March 2022 (1)
Date
Mon 28th Mar 2022
60124788-1
Type
MP Travel
(Rail)
Description
STOCKPORT T/O
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£25.55
Paid

25th March 2022 (2)
Date
Fri 25th Mar 2022
60124705-3
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£378.50
Paid
Date
Fri 25th Mar 2022
60124705-2
Type
Office Costs
(Equipment - purchase)
Description
HP INC HP.COM STORE UK
Computer, laptop, PC, tablet & accessories
Amount
£22.80
Paid

24th March 2022 (3)
Date
Thu 24th Mar 2022
60124705-4
Type
Accommodation
(Hotel - UK Not London)
Description
[***] [***]
1 nights
Amount
£59.50
Paid
Date
Thu 24th Mar 2022
4002410-9
Type
MP Travel
(Air travel)
Description
Reed & Mackay April 2022
Extended UK travel
From: Aberdeen International Airport
To: Manchester Airport
Amount
£305.76
Paid
Date
Thu 24th Mar 2022
60124705-5
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£30.00
Paid

23rd March 2022 (2)
Date
Wed 23rd Mar 2022
4002410-8
Type
MP Travel
(Air travel)
Description
Reed & Mackay April 2022
Extended UK travel
From: London Heathrow Airport
To: Aberdeen International Airport
Amount
£310.57
Paid
Date
Wed 23rd Mar 2022
4002410-318
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminals 1, 2 and 3
Amount
£28.67
Paid

22nd March 2022 (2)
Date
Tue 22nd Mar 2022
4002410-317
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminals 1, 2 and 3
Amount
£28.67
Paid
Date
Tue 22nd Mar 2022
4002410-316
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminals 1, 2 and 3
Amount
£-28.67
Paid

18th March 2022 (2)
Date
Fri 18th Mar 2022
60124705-6
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£248.68
Paid
Date
Fri 18th Mar 2022
60124705-7
Type
Office Costs
(Stationery & printing)
Description
RYMAN
Amount
£13.98
Paid

17th March 2022 (1)
Date
Thu 17th Mar 2022
4002410-315
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£-162.30
Paid

15th March 2022 (1)
Date
Tue 15th Mar 2022
4002385-443
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£60.87
Paid

14th March 2022 (2)
Date
Mon 14th Mar 2022
4002385-103
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£172.97
Paid
Date
Mon 14th Mar 2022
60124788-2
Type
Office Costs
(Stationery & printing)
Description
BANANA PRINT
Amount
£54.90
Paid

9th March 2022 (2)
Date
Wed 9th Mar 2022
4002385-102
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£76.07
Paid
Date
Wed 9th Mar 2022
4002385-128
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£96.97
Paid

7th March 2022 (2)
Date
Mon 7th Mar 2022
60124788-3
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Office furniture
Amount
£25.98
Paid
Date
Mon 7th Mar 2022
60124705-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£50.04
Paid

2nd March 2022 (3)
Date
Wed 2nd Mar 2022
4002385-125
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£140.72
Paid
Date
Wed 2nd Mar 2022
4002385-126
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£188.37
Paid
Date
Wed 2nd Mar 2022
4002385-567
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£43.82
Paid

28th February 2022 (1)
Date
Mon 28th Feb 2022
60124694-8
Type
MP Travel
(Rail)
Description
MANCHESTER PICC TVM
Within constituency
From: Manchester Piccadilly
To: Stockport
Amount
£4.10
Paid

25th February 2022 (1)
Date
Fri 25th Feb 2022
60124694-7
Type
MP Travel
(Rail)
Description
NORTHERN RAIL LTD-
London-constituency MP & Staff
From: Leeds
To: Manchester Piccadilly
Amount
£23.60
Paid

21st February 2022 (1)
Date
Mon 21st Feb 2022
60124694-6
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£78.84
Paid

17th February 2022 (1)
Date
Thu 17th Feb 2022
60124694-5
Type
Staff Travel
(Rail)
Description
ENVOY ON TRAIN
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£25.00
Paid

8th February 2022 (1)
Date
Tue 8th Feb 2022
60124694-4
Type
Office Costs
(Stationery & printing)
Description
NORTH WEST DIGITAL LTD
Amount
£210.00
Paid

4th February 2022 (1)
Date
Fri 4th Feb 2022
60124694-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
WWW.JOHNLEWIS.COM
Amount
£249.00
Paid

1st February 2022 (2)
Date
Tue 1st Feb 2022
60124694-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£50.04
Paid
Date
Tue 1st Feb 2022
60124694-1
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£215.00
Paid

27th January 2022 (1)
Date
Thu 27th Jan 2022
90021844-1
Type
Office Costs
(Rent)
Amount
£1,104.16
Paid

17th January 2022 (1)
Date
Mon 17th Jan 2022
60113130-1
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£10.00
Paid

13th January 2022 (1)
Date
Thu 13th Jan 2022
60112520-2
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£10.00
Paid

6th January 2022 (1)
Date
Thu 6th Jan 2022
60112520-1
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£10.00
Paid

4th January 2022 (1)
Date
Tue 4th Jan 2022
90021416-0
Type
Office Costs
(Rent)
Amount
£1,104.16
Paid

21st December 2021 (2)
Date
Tue 21st Dec 2021
90020960-0
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid
Date
Tue 21st Dec 2021
4002229-74
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£334.37
Paid

9th December 2021 (2)
Date
Thu 9th Dec 2021
4002229-265
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£95.97
Paid
Date
Thu 9th Dec 2021
4002229-478
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£188.37
Paid

8th December 2021 (3)
Date
Wed 8th Dec 2021
4002229-282
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£117.57
Paid
Date
Wed 8th Dec 2021
4002229-320
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£132.97
Paid
Date
Wed 8th Dec 2021
4002229-174
Type
Staff Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£66.67
Paid

6th December 2021 (1)
Date
Mon 6th Dec 2021
4002490-310
Type
MP Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£171.30
Paid

3rd December 2021 (1)
Date
Fri 3rd Dec 2021
4002490-309
Type
MP Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£142.50
Paid

2nd December 2021 (2)
Date
Thu 2nd Dec 2021
4002490-275
Type
MP Travel
(Rail)
Description
Chambers May 2022
Extended UK travel
From: Grantham
To: London Terminals
Amount
£19.40
Paid
Date
Thu 2nd Dec 2021
4002490-274
Type
MP Travel
(Rail)
Description
Chambers May 2022
Extended UK travel
From: London Terminals
To: Grantham
Amount
£68.00
Paid

30th November 2021 (1)
Date
Tue 30th Nov 2021
90020425-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,104.16
Paid

29th November 2021 (2)
Date
Mon 29th Nov 2021
4002490-273
Type
MP Travel
(Rail)
Description
Chambers May 2022
Extended UK travel
From: Stockport
To: London Terminals
Amount
£122.00
Paid
Date
Mon 29th Nov 2021
4002490-779
Type
MP Travel
(Rail)
Description
Chambers May 2022
Rail Booking Fee
Amount
£1.00
Paid

22nd November 2021 (2)
Date
Mon 22nd Nov 2021
60105612-1
Type
Office Costs
(Stationery & printing)
Description
Office Equipment - TV Bracket
Amount
£39.00
Paid
Date
Mon 22nd Nov 2021
60105679-1
Type
Office Costs
(Stationery & printing)
Description
Display Boards
Amount
£10.00
Paid

18th November 2021 (1)
Date
Thu 18th Nov 2021
90020307-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,841.67
Paid

15th November 2021 (2)
Date
Mon 15th Nov 2021
60105582-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 209 miles
Amount
£94.05
Paid
Date
Mon 15th Nov 2021
60110567-1
Type
MP Travel
(Congestion charge & toll)
Description
M6 TOLL
London-constituency MP & Staff
Amount
£7.00
Paid

12th November 2021 (1)
Date
Fri 12th Nov 2021
60110567-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£99.28
Paid

11th November 2021 (1)
Date
Thu 11th Nov 2021
60110567-3
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£12.00
Paid

8th November 2021 (3)
Date
Mon 8th Nov 2021
60110567-6
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£1.00
Paid
Date
Mon 8th Nov 2021
60110567-4
Type
Office Costs
(Stationery & printing)
Description
NORTH WEST DIGITAL LTD
Amount
£12.05
Paid
Date
Mon 8th Nov 2021
60110567-5
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£48.48
Paid

4th November 2021 (1)
Date
Thu 4th Nov 2021
60113777-1
Type
MP Travel
(Hotel - European)
Description
HAMPTON KAISERSL
1 nights
Amount
£97.34
Paid

3rd November 2021 (2)
Date
Wed 3rd Nov 2021
4002138-51
Type
MP Travel
(Air travel)
Description
Chambers
European travel
From: London Heathrow Airport
To: Luxembourg Airport
Amount
£189.02
Paid
Date
Wed 3rd Nov 2021
4002114-95
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Crewe
Amount
£39.90
Paid

1st November 2021 (3)
Date
Mon 1st Nov 2021
4002114-465
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Mon 1st Nov 2021
4002114-94
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£63.20
Paid
Date
Mon 1st Nov 2021
60110567-7
Type
Staff Travel
(Hotel - London)
Description
CIVIL SERVICE
2 nights
Amount
£212.00
Paid

30th October 2021 (1)
Date
Sat 30th Oct 2021
60104082-1
Type
MP Travel
(Rail)
Description
Constituency to Westminster
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£40.00
Paid

29th October 2021 (2)
Date
Fri 29th Oct 2021
60105602-2
Type
Office Costs
(Stationery & printing)
Description
NORTH WEST DIGITAL LTD
Amount
£31.40
Paid
Date
Fri 29th Oct 2021
60105602-1
Type
Office Costs
(Stationery & printing)
Description
NORTH WEST DIGITAL LTD
Amount
£16.54
Paid

28th October 2021 (8)
Date
Thu 28th Oct 2021
4002138-110
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Thu 28th Oct 2021
4002138-161
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£142.50
Paid
Date
Thu 28th Oct 2021
4002138-111
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Thu 28th Oct 2021
4002138-678
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: York
Amount
£128.50
Paid
Date
Thu 28th Oct 2021
4002138-160
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: York
To: Stockport
Amount
£49.80
Paid
Date
Thu 28th Oct 2021
4002138-556
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: York
To: London Terminals
Amount
£47.50
Paid
Date
Thu 28th Oct 2021
60105602-4
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£81.31
Paid
Date
Thu 28th Oct 2021
60105602-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£91.10
Paid

27th October 2021 (1)
Date
Wed 27th Oct 2021
60105602-5
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£120.99
Paid

26th October 2021 (2)
Date
Tue 26th Oct 2021
90019716-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,104.16
Paid
Date
Tue 26th Oct 2021
60105602-6
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£-99.89
Paid

24th October 2021 (2)
Date
Sun 24th Oct 2021
4002138-109
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Sun 24th Oct 2021
4002138-677
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£93.80
Paid

22nd October 2021 (2)
Date
Fri 22nd Oct 2021
4002115-256
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Fri 22nd Oct 2021
4002115-294
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£93.80
Paid

19th October 2021 (1)
Date
Tue 19th Oct 2021
90019627-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,841.67
Paid

18th October 2021 (1)
Date
Mon 18th Oct 2021
60105602-7
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£99.89
Paid

17th October 2021 (2)
Date
Sun 17th Oct 2021
4002115-293
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£82.40
Paid
Date
Sun 17th Oct 2021
4002115-255
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid

1st October 2021 (1)
Date
Fri 1st Oct 2021
4002114-96
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£68.80
Paid

28th September 2021 (1)
Date
Tue 28th Sep 2021
90018992-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,104.16
Paid

21st September 2021 (2)
Date
Tue 21st Sep 2021
90019047-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,841.67
Paid
Date
Tue 21st Sep 2021
60099930-1
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£134.98
Paid

17th September 2021 (1)
Date
Fri 17th Sep 2021
4002490-315
Type
MP Travel
(Rail)
Description
Chambers May 2022
European travel
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£-18.00
Paid

15th September 2021 (1)
Date
Wed 15th Sep 2021
60103757-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK[***]
Computer, laptop, PC, tablet & accessories
Amount
£25.20
Paid

9th September 2021 (2)
Date
Thu 9th Sep 2021
4002041-239
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Thu 9th Sep 2021
4002041-227
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£86.10
Paid

8th September 2021 (1)
Date
Wed 8th Sep 2021
60099930-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£50.45
Paid

6th September 2021 (2)
Date
Mon 6th Sep 2021
4002041-226
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£95.30
Paid
Date
Mon 6th Sep 2021
4002041-238
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid

31st August 2021 (1)
Date
Tue 31st Aug 2021
60099930-2
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£76.80
Paid

26th August 2021 (1)
Date
Thu 26th Aug 2021
90018304-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,104.16
Paid

24th August 2021 (1)
Date
Tue 24th Aug 2021
60099930-3
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£9.45
Paid

21st August 2021 (1)
Date
Sat 21st Aug 2021
60099775-2
Type
MP Travel
(Mileage - car)
Description
Parliament recall: MP
Distance: 209 miles
Amount
£94.05
Paid

19th August 2021 (1)
Date
Thu 19th Aug 2021
90018225-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,841.67
Paid

16th August 2021 (3)
Date
Mon 16th Aug 2021
60099775-1
Type
MP Travel
(Mileage - car)
Description
Parliament recall: MP
Distance: 209 miles
Amount
£94.05
Paid
Date
Mon 16th Aug 2021
60099930-5
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£9.45
Paid
Date
Mon 16th Aug 2021
60099930-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£50.04
Paid

4th August 2021 (1)
Date
Wed 4th Aug 2021
60099930-6
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£24.68
Paid

28th July 2021 (1)
Date
Wed 28th Jul 2021
4001966-399
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£90.20
Paid

27th July 2021 (1)
Date
Tue 27th Jul 2021
90017647-1
Type
Office Costs
(Rent)
Amount
£1,104.16
Paid

26th July 2021 (1)
Date
Mon 26th Jul 2021
4001966-398
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£90.20
Paid

23rd July 2021 (1)
Date
Fri 23rd Jul 2021
60094585-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 209 miles
Amount
£94.05
Paid

20th July 2021 (3)
Date
Tue 20th Jul 2021
90017556-0
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid
Date
Tue 20th Jul 2021
60094585-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 209 miles
Amount
£94.05
Paid
Date
Tue 20th Jul 2021
60094585-3
Type
MP Travel
(Congestion charge & toll)
Description
Constituency to Westminster
London-constituency MP & Staff
Amount
£7.00
Paid

14th July 2021 (1)
Date
Wed 14th Jul 2021
4001933-162
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£90.20
Paid

10th July 2021 (2)
Date
Sat 10th Jul 2021
4001933-449
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Sat 10th Jul 2021
4001933-222
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£111.80
Paid

8th July 2021 (1)
Date
Thu 8th Jul 2021
4001933-237
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£122.00
Paid

5th July 2021 (1)
Date
Mon 5th Jul 2021
4001944-222
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£90.20
Paid

1st July 2021 (1)
Date
Thu 1st Jul 2021
4001944-221
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£90.20
Paid

29th June 2021 (2)
Date
Tue 29th Jun 2021
60095083-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£50.04
Paid
Date
Tue 29th Jun 2021
90016969-1
Type
Office Costs
(Rent)
Amount
£1,104.16
Paid

28th June 2021 (2)
Date
Mon 28th Jun 2021
4001944-220
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£111.80
Paid
Date
Mon 28th Jun 2021
4001944-387
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid

24th June 2021 (3)
Date
Thu 24th Jun 2021
4001944-386
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Thu 24th Jun 2021
60095083-2
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£103.44
Paid
Date
Thu 24th Jun 2021
4001944-218
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£243.80
Paid

23rd June 2021 (2)
Date
Wed 23rd Jun 2021
4001944-219
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£100.50
Paid
Date
Wed 23rd Jun 2021
60088233-2
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£8.80
Paid

22nd June 2021 (1)
Date
Tue 22nd Jun 2021
90016832-1
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid

21st June 2021 (2)
Date
Mon 21st Jun 2021
4001932-73
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£122.00
Paid
Date
Mon 21st Jun 2021
4001932-483
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid

14th June 2021 (2)
Date
Mon 14th Jun 2021
60095083-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£33.36
Paid
Date
Mon 14th Jun 2021
60095083-3
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£29.99
Paid

10th June 2021 (3)
Date
Thu 10th Jun 2021
4001932-72
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£95.30
Paid
Date
Thu 10th Jun 2021
60088233-1
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£10.00
Paid
Date
Thu 10th Jun 2021
4001932-482
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid

9th June 2021 (1)
Date
Wed 9th Jun 2021
60095083-5
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£37.47
Paid

6th June 2021 (2)
Date
Sun 6th Jun 2021
4001932-248
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£122.00
Paid
Date
Sun 6th Jun 2021
4001932-481
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid

27th May 2021 (3)
Date
Thu 27th May 2021
90016244-0
Type
Office Costs
(Rent)
Amount
£1,104.16
Paid
Date
Thu 27th May 2021
60087338-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£50.04
Paid
Date
Thu 27th May 2021
60087338-2
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£25.44
Paid

18th May 2021 (2)
Date
Tue 18th May 2021
90016142-0
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid
Date
Tue 18th May 2021
60087338-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Sundries
Amount
£28.98
Paid

14th May 2021 (1)
Date
Fri 14th May 2021
4001853-161
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£95.30
Paid

9th May 2021 (2)
Date
Sun 9th May 2021
4001853-56
Type
MP Travel
(Rail)
Description
Chambers
CTM Rail Booking Fee
Amount
£1.00
Paid
Date
Sun 9th May 2021
4001853-160
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£73.80
Paid

28th April 2021 (2)
Date
Wed 28th Apr 2021
60082779-2
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£620.97
Paid
Date
Wed 28th Apr 2021
60082779-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£50.04
Paid

27th April 2021 (2)
Date
Tue 27th Apr 2021
90015568-1
Type
Office Costs
(Rent)
Amount
£1,104.16
Paid
Date
Tue 27th Apr 2021
4001756-107
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,200.00
Paid

20th April 2021 (1)
Date
Tue 20th Apr 2021
90015484-1
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid

8th April 2021 (3)
Date
Thu 8th Apr 2021
60080233-1
Type
Office Costs
(Equipment - purchase)
Description
Cleaning Supplies
Other office equipment
Amount
£63.44
Paid
Date
Thu 8th Apr 2021
60080235-1
Type
Office Costs
(Equipment - purchase)
Description
Office Furniture Etc
Office furniture
Amount
£112.27
Paid
Date
Thu 8th Apr 2021
60080216-1
Type
Office Costs
(Stationery & printing)
Description
Stationery Items - March 2021
Amount
£227.27
Paid

6th April 2021 (1)
Date
Tue 6th Apr 2021
60082779-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
INDUST DOOR ENGINE LTD
Amount
£288.00
Paid

31st March 2021 (2)
Date
Wed 31st Mar 2021
60082243-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£17.99
Paid
Date
Wed 31st Mar 2021
60082243-2
Type
Office Costs
(Equipment - purchase)
Description
WWW.UKPOS.COM
Other office equipment
Amount
£91.86
Paid

30th March 2021 (2)
Date
Tue 30th Mar 2021
90014902-1
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid
Date
Tue 30th Mar 2021
90014895-1
Type
Office Costs
(Rent)
Amount
£1,104.16
Paid

29th March 2021 (2)
Date
Mon 29th Mar 2021
60082243-4
Type
Office Costs
(Equipment - purchase)
Description
WWW.JOHNLEWIS.COM
Other office equipment
Amount
£99.00
Paid
Date
Mon 29th Mar 2021
60082243-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£47.04
Paid

28th March 2021 (1)
Date
Sun 28th Mar 2021
60082243-5
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£41.14
Paid

25th March 2021 (2)
Date
Thu 25th Mar 2021
60082243-6
Type
Office Costs
(Stationery & printing)
Description
NORTH WEST DIGITAL LTD
Amount
£182.40
Paid
Date
Thu 25th Mar 2021
60078374-1
Type
Office Costs
(Equipment - purchase)
Description
Blinds2Go - Blinds for Front Display Windows
Office furniture
Amount
£76.86
Paid

22nd March 2021 (4)
Date
Mon 22nd Mar 2021
60082243-8
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£108.49
Paid
Date
Mon 22nd Mar 2021
60082243-7
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£238.00
Paid
Date
Mon 22nd Mar 2021
60080280-1
Type
Office Costs
(Bought-in services)
Description
P May - Graphic Design Printing
Office services
Amount
£180.00
Paid
Date
Mon 22nd Mar 2021
60082243-9
Type
Office Costs
(Stationery & printing)
Description
FUSION SIGNS & GRAPHIC
Amount
£305.60
Paid

21st March 2021 (2)
Date
Sun 21st Mar 2021
60082243-10
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£16.91
Paid
Date
Sun 21st Mar 2021
60082243-11
Type
Office Costs
(Equipment - purchase)
Description
WWW.JOHNLEWIS.COM
Computer, laptop, PC, tablet & accessories
Amount
£759.98
Paid

19th March 2021 (1)
Date
Fri 19th Mar 2021
4001723-71
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£86.10
Paid

15th March 2021 (10)
Date
Mon 15th Mar 2021
4001682-43
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£-61.60
Paid
Date
Mon 15th Mar 2021
4001682-44
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£-61.60
Paid
Date
Mon 15th Mar 2021
4001682-98
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 15th Mar 2021
4001682-104
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£-1.00
Paid
Date
Mon 15th Mar 2021
4001682-38
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£64.60
Paid
Date
Mon 15th Mar 2021
4001682-105
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£-1.00
Paid
Date
Mon 15th Mar 2021
4001682-99
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 15th Mar 2021
4001682-96
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 15th Mar 2021
4001682-35
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£61.60
Paid
Date
Mon 15th Mar 2021
4001682-37
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£61.60
Paid

12th March 2021 (1)
Date
Fri 12th Mar 2021
60080245-1
Type
Office Costs
(Equipment - purchase)
Description
Homatz - Doormats
Other office equipment
Amount
£7.99
Paid

11th March 2021 (1)
Date
Thu 11th Mar 2021
60077209-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Supply - Window Blinds - Set Up
Amount
£144.33
Paid

9th March 2021 (2)
Date
Tue 9th Mar 2021
60082243-12
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£29.99
Paid
Date
Tue 9th Mar 2021
60082243-13
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£60.46
Paid

7th March 2021 (1)
Date
Sun 7th Mar 2021
60082243-14
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK[***]
Computer, laptop, PC, tablet & accessories
Amount
£47.98
Paid

5th March 2021 (1)
Date
Fri 5th Mar 2021
60082243-15
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£47.04
Paid

3rd March 2021 (2)
Date
Wed 3rd Mar 2021
60082243-16
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE
Office furniture
Amount
£39.00
Paid
Date
Wed 3rd Mar 2021
60082243-17
Type
Office Costs
(Equipment - purchase)
Description
WWW.JOHNLEWIS.COM
Computer, laptop, PC, tablet & accessories
Amount
£758.98
Paid

2nd March 2021 (1)
Date
Tue 2nd Mar 2021
90014479-0
Type
Office Costs
(Rent)
Amount
£1,104.16
Paid

1st March 2021 (3)
Date
Mon 1st Mar 2021
60082299-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£370.93
Paid
Date
Mon 1st Mar 2021
60082243-18
Type
Office Costs
(Equipment - purchase)
Description
AMZ SUNVALLEY BRANDS-U
Other office equipment
Amount
£-139.98
Paid
Date
Mon 1st Mar 2021
60082243-19
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£22.67
Paid

28th February 2021 (1)
Date
Sun 28th Feb 2021
60080070-12
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Computer, laptop, PC, tablet & accessories
Amount
£7.99
Paid

26th February 2021 (2)
Date
Fri 26th Feb 2021
60080070-10
Type
Office Costs
(Equipment - purchase)
Description
WWW.OFFICEFURNITUREONL
Office furniture
Amount
£285.60
Paid
Date
Fri 26th Feb 2021
60080070-11
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Office furniture
Amount
£312.95
Paid

25th February 2021 (3)
Date
Thu 25th Feb 2021
60082197-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Office furniture
Amount
£277.98
Paid
Date
Thu 25th Feb 2021
60080070-8
Type
Office Costs
(Equipment - purchase)
Description
WWW.JOHNLEWIS.COM
Television
Amount
£249.00
Paid
Date
Thu 25th Feb 2021
60080070-9
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£171.80
Paid

24th February 2021 (3)
Date
Wed 24th Feb 2021
60080070-6
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Other office equipment
Amount
£99.99
Paid
Date
Wed 24th Feb 2021
60080070-5
Type
Office Costs
(Equipment - purchase)
Description
WWW.PCWB.COM
Computer, laptop, PC, tablet & accessories
Amount
£123.79
Paid
Date
Wed 24th Feb 2021
60080070-7
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Computer, laptop, PC, tablet & accessories
Amount
£399.96
Paid

23rd February 2021 (2)
Date
Tue 23rd Feb 2021
60080070-4
Type
Office Costs
(Stationery & printing)
Description
FUSION SIGNS & GRAPHIC
Amount
£305.60
Paid
Date
Tue 23rd Feb 2021
60080070-3
Type
Office Costs
(Equipment - purchase)
Description
WWW.JOHNLEWIS.COM
Other office equipment
Amount
£79.00
Paid

22nd February 2021 (1)
Date
Mon 22nd Feb 2021
60080070-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£28.00
Paid

5th February 2021 (1)
Date
Fri 5th Feb 2021
60080070-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£47.04
Paid

2nd February 2021 (1)
Date
Tue 2nd Feb 2021
70003240-1
Type
Accommodation
(Rent)
Description
IPSA overpaid rent for my London property
Amount
Repaid
Repaid : £74.81

31st January 2021 (1)
Date
Sun 31st Jan 2021
60073984-1
Type
MP Travel
(Congestion charge & toll)
Description
Constituency to London Accommodation
London-constituency MP & Staff
Amount
£35.00
Paid

26th January 2021 (1)
Date
Tue 26th Jan 2021
90013471-0
Type
Office Costs
(Rent)
Amount
£1,104.16
Paid

25th January 2021 (2)
Date
Mon 25th Jan 2021
60072780-1
Type
Office Costs
(Advertising and contact cards)
Description
Business Card Design
Amount
£25.00
Paid
Date
Mon 25th Jan 2021
60072780-2
Type
Office Costs
(Advertising and contact cards)
Description
Shop Front Design Graphics
Amount
£395.00
Paid

20th January 2021 (2)
Date
Wed 20th Jan 2021
60072776-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Constituency home
Distance: 210 miles
Amount
£94.50
Paid
Date
Wed 20th Jan 2021
60075113-1
Type
MP Travel
(Congestion charge & toll)
Description
M6 TOLL
London-constituency MP & Staff
Amount
£6.90
Paid

19th January 2021 (1)
Date
Tue 19th Jan 2021
60072776-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: London home
Distance: 210 miles
Amount
£94.50
Paid

18th January 2021 (6)
Date
Mon 18th Jan 2021
60072307-3
Type
MP Travel
(Rail)
Description
CROSS COUNTRY TRAINS
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£50.80
Paid
Date
Mon 18th Jan 2021
60072307-2
Type
Office Costs
(Stationery & printing)
Description
BANANAPRINT
Amount
£82.90
Paid
Date
Mon 18th Jan 2021
60072307-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£47.04
Paid
Date
Mon 18th Jan 2021
60072307-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.JOHNLEWIS.COM
Computer, laptop, PC, tablet & accessories
Amount
£1,192.24
Paid
Date
Mon 18th Jan 2021
60075113-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£47.04
Paid
Date
Mon 18th Jan 2021
60075113-3
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

13th January 2021 (1)
Date
Wed 13th Jan 2021
60072268-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 201 miles
Amount
£90.45
Paid

11th January 2021 (2)
Date
Mon 11th Jan 2021
60072268-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 201 miles
Amount
£90.45
Paid
Date
Mon 11th Jan 2021
60075113-4
Type
MP Travel
(Congestion charge & toll)
Description
M6 TOLL
London-constituency MP & Staff
Amount
£6.90
Paid

30th December 2020 (7)
Date
Wed 30th Dec 2020
90012824-0
Type
Office Costs
(Rent)
Amount
£1,104.16
Paid
Date
Wed 30th Dec 2020
90012824-3
Type
Office Costs
(Rent)
Amount
£1,104.16
Paid
Date
Wed 30th Dec 2020
90012824-1
Type
Office Costs
(Rent)
Amount
£1,104.16
Paid
Date
Wed 30th Dec 2020
90012824-4
Type
Office Costs
(Rent)
Amount
£1,104.16
Paid
Date
Wed 30th Dec 2020
90012824-2
Type
Office Costs
(Rent)
Amount
£1,104.16
Paid
Date
Wed 30th Dec 2020
90012824-6
Type
Office Costs
(Rent)
Amount
£1,104.16
Paid
Date
Wed 30th Dec 2020
90012824-5
Type
Office Costs
(Rent)
Amount
£1,104.16
Paid

17th December 2020 (1)
Date
Thu 17th Dec 2020
4001524-119
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£58.05
Paid

14th December 2020 (2)
Date
Mon 14th Dec 2020
4001524-32
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£37.60
Paid
Date
Mon 14th Dec 2020
60069228-1
Type
Accommodation
(Council tax)
Description
Lambeth Council - London Accommodation - Council Tax
Amount
£1,984.16
Paid

12th December 2020 (1)
Date
Sat 12th Dec 2020
60071890-1
Type
Accommodation
(Rent)
Description
Rent - 1st month with effect from 18 Jan 2021 to 17 Feb 2021
Amount
£1,841.67
Paid

11th December 2020 (1)
Date
Fri 11th Dec 2020
4001524-31
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£55.40
Paid

9th December 2020 (1)
Date
Wed 9th Dec 2020
4001474-60
Type
MP Travel
(Rail)
Description
Rail Booking Fee
Amount
£1.00
Paid

6th December 2020 (1)
Date
Sun 6th Dec 2020
4001474-110
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£44.40
Paid

1st December 2020 (1)
Date
Tue 1st Dec 2020
90012326-1
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid

28th November 2020 (1)
Date
Sat 28th Nov 2020
4001474-11
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£41.55
Paid

23rd November 2020 (1)
Date
Mon 23rd Nov 2020
4001474-49
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£44.20
Paid

20th November 2020 (1)
Date
Fri 20th Nov 2020
60070771-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£47.39
Paid

19th November 2020 (1)
Date
Thu 19th Nov 2020
4001474-202
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£64.65
Paid

18th November 2020 (1)
Date
Wed 18th Nov 2020
4001474-48
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£47.50
Paid

16th November 2020 (1)
Date
Mon 16th Nov 2020
4001421-75
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£44.20
Paid

15th November 2020 (1)
Date
Sun 15th Nov 2020
60070771-2
Type
Office Costs
(Advertising and contact cards)
Description
BANANAPRINT
Amount
£27.90
Paid

11th November 2020 (1)
Date
Wed 11th Nov 2020
4001421-164
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid

7th November 2020 (1)
Date
Sat 7th Nov 2020
4001421-248
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£33.65
Paid

1st November 2020 (1)
Date
Sun 1st Nov 2020
90011675-1
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid

30th October 2020 (1)
Date
Fri 30th Oct 2020
60066223-1
Type
Office Costs
(Cleaning services)
Description
AMZNMKTPLACE
Amount
£21.99
Paid

29th October 2020 (1)
Date
Thu 29th Oct 2020
60067713-1
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Other office equipment
Amount
£69.94
Paid

23rd October 2020 (1)
Date
Fri 23rd Oct 2020
4001344-102
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£55.40
Paid

11th October 2020 (1)
Date
Sun 11th Oct 2020
4001343-216
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£44.20
Paid

9th October 2020 (1)
Date
Fri 9th Oct 2020
4001343-441
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid

8th October 2020 (1)
Date
Thu 8th Oct 2020
4001343-119
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£55.40
Paid

7th October 2020 (4)
Date
Wed 7th Oct 2020
4001270-522
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 7th Oct 2020
4001270-616
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 7th Oct 2020
4001270-269
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 7th Oct 2020
60066223-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK[***]
Amount
£19.99
Paid

6th October 2020 (1)
Date
Tue 6th Oct 2020
4001343-429
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid

4th October 2020 (3)
Date
Sun 4th Oct 2020
90011021-1
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid
Date
Sun 4th Oct 2020
4001343-64
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£44.20
Paid
Date
Sun 4th Oct 2020
60071832-1
Type
Office Costs
(Equipment - purchase)
Description
Kitchen equipment for Constituency Office
Office furniture
Amount
£29.98
Paid

1st October 2020 (1)
Date
Thu 1st Oct 2020
4001343-63
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£55.40
Paid

21st September 2020 (1)
Date
Mon 21st Sep 2020
4001270-882
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£44.20
Paid

16th September 2020 (1)
Date
Wed 16th Sep 2020
4001270-881
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£41.55
Paid

14th September 2020 (1)
Date
Mon 14th Sep 2020
4001270-268
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£44.20
Paid

11th September 2020 (1)
Date
Fri 11th Sep 2020
60071826-1
Type
Office Costs
(Equipment - purchase)
Description
Vacumn for Constituency Office
Other office equipment
Amount
£99.00
Paid

10th September 2020 (1)
Date
Thu 10th Sep 2020
4001270-232
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£55.40
Paid

7th September 2020 (1)
Date
Mon 7th Sep 2020
4001270-521
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£44.20
Paid

4th September 2020 (1)
Date
Fri 4th Sep 2020
4001270-695
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£55.40
Paid

1st September 2020 (1)
Date
Tue 1st Sep 2020
90010280-0
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid

31st August 2020 (1)
Date
Mon 31st Aug 2020
4001270-515
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£44.20
Paid

11th August 2020 (1)
Date
Tue 11th Aug 2020
60056271-1
Type
Office Costs
(Equipment - purchase)
Description
Office Set Up - Furniture - New MP
Office furniture
Amount
£3,772.86
Paid

10th August 2020 (2)
Date
Mon 10th Aug 2020
60060941-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 10th Aug 2020
60060941-1
Type
Office Costs
(Stationery & printing)
Description
RYMAN
Amount
£35.98
Paid

4th August 2020 (2)
Date
Tue 4th Aug 2020
60060941-3
Type
Office Costs
(Stationery & printing)
Description
NORTH WEST DIGITAL LTD
Amount
£18.55
Paid
Date
Tue 4th Aug 2020
60068120-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£41.76
Paid

1st August 2020 (1)
Date
Sat 1st Aug 2020
90009606-0
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid

22nd July 2020 (1)
Date
Wed 22nd Jul 2020
60054788-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 201 miles
Amount
£90.45
Paid

19th July 2020 (1)
Date
Sun 19th Jul 2020
60054788-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 201 miles
Amount
£90.45
Paid

13th July 2020 (1)
Date
Mon 13th Jul 2020
4001115-36
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£78.85
Paid

11th July 2020 (1)
Date
Sat 11th Jul 2020
60054788-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 201 miles
Amount
£90.45
Paid

8th July 2020 (1)
Date
Wed 8th Jul 2020
60060446-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£10.50
Paid

5th July 2020 (1)
Date
Sun 5th Jul 2020
60054788-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 201 miles
Amount
£90.45
Paid

2nd July 2020 (1)
Date
Thu 2nd Jul 2020
60054788-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 201 miles
Amount
£90.45
Paid

1st July 2020 (1)
Date
Wed 1st Jul 2020
90008996-0
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid

30th June 2020 (2)
Date
Tue 30th Jun 2020
60051391-2
Type
Accommodation
(Utilities)
Description
Electricity - London Flat - 02 Mar 20 to 07 Apr 20 [***]
Electricity
Amount
£62.43
Paid
Date
Tue 30th Jun 2020
60068120-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£41.76
Paid

29th June 2020 (1)
Date
Mon 29th Jun 2020
60054788-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 201 miles
Amount
£90.45
Paid

25th June 2020 (1)
Date
Thu 25th Jun 2020
60054788-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 201 miles
Amount
£90.45
Paid

21st June 2020 (1)
Date
Sun 21st Jun 2020
60054788-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 201 miles
Amount
£90.45
Paid

10th June 2020 (1)
Date
Wed 10th Jun 2020
60050686-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 209 miles
Amount
£94.05
Paid

8th June 2020 (1)
Date
Mon 8th Jun 2020
60054796-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£10.00
Paid

7th June 2020 (1)
Date
Sun 7th Jun 2020
60050686-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: London home
Distance: 209 miles
Amount
£94.05
Paid

5th June 2020 (1)
Date
Fri 5th Jun 2020
60054796-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Printer, photocopier & scanner
Amount
£149.99
Paid

3rd June 2020 (1)
Date
Wed 3rd Jun 2020
90008452-1
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid

28th May 2020 (1)
Date
Thu 28th May 2020
60051406-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£41.76
Paid

27th May 2020 (1)
Date
Wed 27th May 2020
4001015-18
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£3,300.00
Paid

21st May 2020 (1)
Date
Thu 21st May 2020
60051406-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£39.89
Paid

10th May 2020 (1)
Date
Sun 10th May 2020
60051406-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£41.76
Paid

6th May 2020 (10)
Date
Wed 6th May 2020
60046711-6
Type
MP Travel
(Congestion charge & toll)
Description
M6 TOLL
London-constituency MP & Staff
Amount
£4.20
Paid
Date
Wed 6th May 2020
60046711-7
Type
MP Travel
(Congestion charge & toll)
Description
M6 TOLL
London-constituency MP & Staff
Amount
£5.60
Paid
Date
Wed 6th May 2020
60046711-4
Type
MP Travel
(Congestion charge & toll)
Description
M6 TOLL
London-constituency MP & Staff
Amount
£6.70
Paid
Date
Wed 6th May 2020
60046711-3
Type
MP Travel
(Congestion charge & toll)
Description
M6 TOLL
London-constituency MP & Staff
Amount
£4.20
Paid
Date
Wed 6th May 2020
60046711-5
Type
Office Costs
(Equipment - purchase)
Description
WWW.JOHNLEWIS.COM
Other office equipment
Amount
£74.97
Paid
Date
Wed 6th May 2020
60046711-8
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Other office equipment
Amount
£69.99
Paid
Date
Wed 6th May 2020
60046711-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
ARGOS LTD
Amount
£75.75
Paid
Date
Wed 6th May 2020
60046711-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
AMZNMKTPLACE
Amount
£22.95
Paid
Date
Wed 6th May 2020
90007859-1
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid
Date
Wed 6th May 2020
60046711-9
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£300.00
Paid

23rd April 2020 (1)
Date
Thu 23rd Apr 2020
60048504-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

13th April 2020 (1)
Date
Mon 13th Apr 2020
60048504-2
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Other office equipment
Amount
£44.99
Paid

11th April 2020 (1)
Date
Sat 11th Apr 2020
60048504-3
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BILL PAYMENT 2
Landline
Amount
£179.03
Paid

8th April 2020 (1)
Date
Wed 8th Apr 2020
60048504-4
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£45.50
Paid

2nd April 2020 (1)
Date
Thu 2nd Apr 2020
60048504-5
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£70.45
Paid

1st April 2020 (1)
Date
Wed 1st Apr 2020
90007197-0
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid

30th March 2020 (1)
Date
Mon 30th Mar 2020
60045492-1
Type
Office Costs
(Equipment - purchase)
Description
Printer Constituency Office Set Up
Printer, photocopier & scanner
Amount
£718.80
Paid

19th March 2020 (1)
Date
Thu 19th Mar 2020
60047258-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 209 miles
Amount
£94.05
Paid

16th March 2020 (1)
Date
Mon 16th Mar 2020
60047258-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 209 miles
Amount
£94.05
Paid

11th March 2020 (1)
Date
Wed 11th Mar 2020
60047258-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 209 miles
Amount
£94.05
Paid

8th March 2020 (1)
Date
Sun 8th Mar 2020
60047258-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 209 miles
Amount
£94.05
Paid

3rd March 2020 (2)
Date
Tue 3rd Mar 2020
4000891-139
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£64.40
Paid
Date
Tue 3rd Mar 2020
4000891-140
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

1st March 2020 (4)
Date
Sun 1st Mar 2020
4000860-527
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000860-700
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000860-526
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£64.40
Paid
Date
Sun 1st Mar 2020
4000860-699
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£64.40
Paid

28th February 2020 (1)
Date
Fri 28th Feb 2020
60041291-1
Type
Accommodation
(Rent)
Description
I have paid first month's rent from my personal account. Please refund me the full amount. Thank you
Amount
£1,841.67
Paid

26th February 2020 (1)
Date
Wed 26th Feb 2020
60043081-1
Type
Accommodation
(Hotel - London)
Description
[***]
2 nights
Amount
£350.00
Paid

17th February 2020 (5)
Date
Mon 17th Feb 2020
4000780-362
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£65.55
Paid
Date
Mon 17th Feb 2020
4000780-363
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 17th Feb 2020
4000780-364
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£97.60
Paid
Date
Mon 17th Feb 2020
4000780-365
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 17th Feb 2020
4000780-250
Type
MP Travel
(Hotel - London)
Description
Chambers
Amount
£875.00
Paid

12th February 2020 (1)
Date
Wed 12th Feb 2020
60043081-2
Type
Accommodation
(Hotel - London)
Description
[***]
2 nights
Amount
£350.00
Paid

6th February 2020 (1)
Date
Thu 6th Feb 2020
60043081-3
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£525.00
Paid

3rd February 2020 (2)
Date
Mon 3rd Feb 2020
4000793-1293
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 3rd Feb 2020
4000793-1503
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£97.60
Paid

29th January 2020 (1)
Date
Wed 29th Jan 2020
60039177-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£350.00
Paid

27th January 2020 (1)
Date
Mon 27th Jan 2020
4000749-368
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£97.60
Paid

23rd January 2020 (1)
Date
Thu 23rd Jan 2020
60039177-2
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£700.00
Paid

22nd January 2020 (1)
Date
Wed 22nd Jan 2020
60039177-3
Type
Office Costs
(Advertising and contact cards)
Description
BANANAPRINT
Amount
£24.90
Paid

19th January 2020 (1)
Date
Sun 19th Jan 2020
60040793-1
Type
MP Travel
(Rail)
Description
MANCHESTER PICC T/O
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£98.10
Paid

16th January 2020 (1)
Date
Thu 16th Jan 2020
60039177-5
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£700.00
Paid

12th January 2020 (2)
Date
Sun 12th Jan 2020
4000749-366
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£97.60
Paid
Date
Sun 12th Jan 2020
4000749-367
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

6th January 2020 (1)
Date
Mon 6th Jan 2020
4000793-1149
Type
MP Travel
(Hotel - London)
Description
Chambers
Amount
£700.00
Paid