Paul Maynard 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

28th November 2023 (1)
Date
Tue 28th Nov 2023
90037246-0
Type
Accommodation
(Rent)
Amount
£2,104.82
Paid

2nd November 2023 (3)
Date
Thu 2nd Nov 2023
60206434-1
Type
Accommodation
(Rent)
Description
Additional rent following increase in Sep - difference between direct payment and increase.
Amount
£238.28
Paid
Date
Thu 2nd Nov 2023
60206441-1
Type
Office Costs
(Stationery & printing)
Description
Stationery
Amount
£127.80
Paid
Date
Thu 2nd Nov 2023
60206441-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential Waste
Amount
£18.60
Paid

26th October 2023 (1)
Date
Thu 26th Oct 2023
90036530-0
Type
Accommodation
(Rent)
Amount
£1,985.68
Paid

24th October 2023 (1)
Date
Tue 24th Oct 2023
4004083-105
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£150.00
Paid

16th October 2023 (1)
Date
Mon 16th Oct 2023
60204203-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office land line 2 months
Landline
Amount
£124.72
Paid

2nd October 2023 (2)
Date
Mon 2nd Oct 2023
60202107-1
Type
Office Costs
(Rent)
Description
Office Rent
Amount
£1,438.50
Paid
Date
Mon 2nd Oct 2023
60202107-2
Type
Office Costs
(Service charge & ground Rent)
Description
Service Charge
Amount
£666.90
Paid

26th September 2023 (1)
Date
Tue 26th Sep 2023
90035763-0
Type
Accommodation
(Rent)
Amount
£1,985.68
Paid

5th September 2023 (2)
Date
Tue 5th Sep 2023
60198467-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phones Jul/Aug
Landline
Amount
£124.72
Paid
Date
Tue 5th Sep 2023
60198467-2
Type
Office Costs
(Stationery & printing)
Description
printing
Amount
£277.94
Paid

29th August 2023 (1)
Date
Tue 29th Aug 2023
90035083-1
Type
Accommodation
(Rent)
Amount
£1,985.68
Paid

27th July 2023 (1)
Date
Thu 27th Jul 2023
90034419-0
Type
Accommodation
(Rent)
Amount
£1,985.68
Paid

17th July 2023 (2)
Date
Mon 17th Jul 2023
70005948-1
Type
Office Costs
(Rent)
Description
Sublet:Rent - August 2022-March 2023 - FY 2022-23
Amount
Repaid
Repaid : £127.00
Date
Mon 17th Jul 2023
70005948-2
Type
Office Costs
(Rent)
Description
Sublet:Rent - April-June 2023 - FY 2023-24
Amount
Repaid
Repaid : £143.50

27th June 2023 (1)
Date
Tue 27th Jun 2023
90033656-1
Type
Accommodation
(Rent)
Amount
£1,985.68
Paid

7th June 2023 (3)
Date
Wed 7th Jun 2023
60185216-1
Type
Office Costs
(Equipment - hire)
Description
Equipment lease
Printer, photocopier & scanner
Amount
£2,643.84
Paid
Date
Wed 7th Jun 2023
60185184-1
Type
Office Costs
(Rent)
Description
Office rent
Amount
£1,438.50
Paid
Date
Wed 7th Jun 2023
60185184-2
Type
Office Costs
(Service charge & ground Rent)
Description
Office Service Charge
Amount
£666.90
Paid

30th May 2023 (1)
Date
Tue 30th May 2023
90032964-1
Type
Accommodation
(Rent)
Amount
£1,985.68
Paid

11th May 2023 (1)
Date
Thu 11th May 2023
60189968-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£2,840.69
Paid

10th May 2023 (1)
Date
Wed 10th May 2023
60189968-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
KINGSWOOD OFFICE SUPPL
Amount
£37.20
Paid

28th April 2023 (1)
Date
Fri 28th Apr 2023
70005719-1
Type
Accommodation
(Rent)
Description
Rent
Amount
Repaid
Repaid : £150.00

27th April 2023 (1)
Date
Thu 27th Apr 2023
90032286-0
Type
Accommodation
(Rent)
Amount
£1,985.68
Paid

28th March 2023 (3)
Date
Tue 28th Mar 2023
90031542-0
Type
Accommodation
(Rent)
Amount
£1,985.68
Paid
Date
Tue 28th Mar 2023
60174376-1
Type
Office Costs
(Rent)
Description
Office Rent
Amount
£1,438.50
Paid
Date
Tue 28th Mar 2023
60174376-2
Type
Office Costs
(Service charge & ground Rent)
Description
Office Service Charge
Amount
£666.90
Paid

10th March 2023 (1)
Date
Fri 10th Mar 2023
60179961-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
KINGSWOOD OFFICE SUPPL
Amount
£62.70
Paid

8th March 2023 (1)
Date
Wed 8th Mar 2023
60171545-1
Type
MP Travel
(Parking)
Description
Parking at Preston Station 6/12, 15/12, 18/1,25/1, 2/2, 8/2
London-constituency MP & Staff
Amount
£228.00
Paid

6th March 2023 (1)
Date
Mon 6th Mar 2023
60179962-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£2,029.59
Paid

28th February 2023 (1)
Date
Tue 28th Feb 2023
90030841-0
Type
Accommodation
(Rent)
Amount
£1,985.68
Paid

27th February 2023 (1)
Date
Mon 27th Feb 2023
4003458-286
Type
MP Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£380.00
Paid

24th February 2023 (1)
Date
Fri 24th Feb 2023
60168964-1
Type
MP Travel
(Parking)
Description
Parking at Preston 22/2
London-constituency MP & Staff
Amount
£36.00
Paid

20th February 2023 (1)
Date
Mon 20th Feb 2023
4003458-285
Type
MP Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£380.00
Paid

15th February 2023 (1)
Date
Wed 15th Feb 2023
60167843-1
Type
Office Costs
(Software & applications)
Description
Caseworker annual subscription
Amount
£600.00
Paid

14th February 2023 (2)
Date
Tue 14th Feb 2023
60167801-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
office landline costs
Landline
Amount
£195.47
Paid
Date
Tue 14th Feb 2023
60167801-1
Type
Office Costs
(Utilities)
Description
Office electricity
Electricity
Amount
£399.48
Paid

9th February 2023 (1)
Date
Thu 9th Feb 2023
4003362-378
Type
Staff Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£192.60
Paid

7th February 2023 (1)
Date
Tue 7th Feb 2023
4003362-377
Type
Staff Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£147.40
Paid

6th February 2023 (1)
Date
Mon 6th Feb 2023
4003362-376
Type
MP Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£380.00
Paid

2nd February 2023 (1)
Date
Thu 2nd Feb 2023
60178152-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
KINGSWOOD OFFICE SUPPL
Amount
£33.60
Paid

30th January 2023 (3)
Date
Mon 30th Jan 2023
4003362-374
Type
MP Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£-368.60
Paid
Date
Mon 30th Jan 2023
4003362-373
Type
MP Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£380.00
Paid
Date
Mon 30th Jan 2023
4003362-375
Type
MP Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£380.00
Paid

26th January 2023 (2)
Date
Thu 26th Jan 2023
90030164-0
Type
Accommodation
(Rent)
Amount
£1,985.68
Paid
Date
Thu 26th Jan 2023
4003362-372
Type
Staff Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£96.30
Paid

24th January 2023 (4)
Date
Tue 24th Jan 2023
4003379-81
Type
Office Costs
(Stationery & printing)
Description
XMA February 2023
Amount
£118.39
Paid
Date
Tue 24th Jan 2023
4003379-80
Type
Office Costs
(Stationery & printing)
Description
XMA February 2023
Amount
£118.39
Paid
Date
Tue 24th Jan 2023
4003379-78
Type
Office Costs
(Stationery & printing)
Description
XMA February 2023
Amount
£87.34
Paid
Date
Tue 24th Jan 2023
4003379-79
Type
Office Costs
(Stationery & printing)
Description
XMA February 2023
Amount
£118.39
Paid

23rd January 2023 (1)
Date
Mon 23rd Jan 2023
4003362-370
Type
MP Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£380.00
Paid

22nd January 2023 (1)
Date
Sun 22nd Jan 2023
4003362-371
Type
Staff Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£99.50
Paid

16th January 2023 (1)
Date
Mon 16th Jan 2023
4003362-369
Type
MP Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£380.00
Paid

9th January 2023 (1)
Date
Mon 9th Jan 2023
4003362-368
Type
MP Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£380.00
Paid

27th December 2022 (1)
Date
Tue 27th Dec 2022
90029431-1
Type
Accommodation
(Rent)
Amount
£1,985.68
Paid

23rd December 2022 (1)
Date
Fri 23rd Dec 2022
60166865-1
Type
Staff Travel
(Hotel - London)
Description
THE IN AND OUT NAVAL A
4 nights
Amount
£760.00
Paid

15th December 2022 (2)
Date
Thu 15th Dec 2022
60159327-1
Type
Office Costs
(Rent)
Description
Office Rent
Amount
£1,438.50
Paid
Date
Thu 15th Dec 2022
60159327-2
Type
Office Costs
(Service charge & ground Rent)
Description
Office Service Charge
Amount
£616.50
Paid

12th December 2022 (2)
Date
Mon 12th Dec 2022
4003260-215
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£380.00
Paid
Date
Mon 12th Dec 2022
60158552-1
Type
Office Costs
(Bought-in services)
Description
Accountancy for self assesment
Parliamentary accountancy
Amount
£222.00
Paid

5th December 2022 (4)
Date
Mon 5th Dec 2022
60156879-1
Type
MP Travel
(Parking)
Description
Parking at Preston 29/11, 24/11, 17/11, 13/10, 08/11, 02/11, 27/10, 19/10, 23/09, 08/09.
London-constituency MP & Staff
Amount
£402.00
Paid
Date
Mon 5th Dec 2022
4003260-214
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£380.00
Paid
Date
Mon 5th Dec 2022
60156897-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone line hire
Landline
Amount
£195.48
Paid
Date
Mon 5th Dec 2022
60156900-1
Type
Office Costs
(Stationery & printing)
Description
Printer charge
Amount
£579.68
Paid

29th November 2022 (1)
Date
Tue 29th Nov 2022
90028747-0
Type
Accommodation
(Rent)
Amount
£1,985.68
Paid

28th November 2022 (1)
Date
Mon 28th Nov 2022
4003164-550
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£380.00
Paid

24th November 2022 (1)
Date
Thu 24th Nov 2022
4003164-549
Type
Staff Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£96.30
Paid

21st November 2022 (1)
Date
Mon 21st Nov 2022
4003164-547
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£380.00
Paid

20th November 2022 (1)
Date
Sun 20th Nov 2022
4003164-548
Type
Staff Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£99.50
Paid

15th November 2022 (1)
Date
Tue 15th Nov 2022
60154283-1
Type
Office Costs
(Stationery & printing)
Description
Printing
Amount
£1,110.00
Paid

14th November 2022 (2)
Date
Mon 14th Nov 2022
60154111-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Settlement of phone equipment lease
Landline
Amount
£1,363.04
Paid
Date
Mon 14th Nov 2022
4003164-546
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£380.00
Paid

8th November 2022 (1)
Date
Tue 8th Nov 2022
60153198-1
Type
Office Costs
(Equipment - purchase)
Description
Computer Equipment
Computer, laptop, PC, tablet & accessories
Amount
£963.60
Paid

6th November 2022 (1)
Date
Sun 6th Nov 2022
4003164-545
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£380.00
Paid

31st October 2022 (1)
Date
Mon 31st Oct 2022
4003038-501
Type
MP Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£380.00
Paid

27th October 2022 (2)
Date
Thu 27th Oct 2022
60151203-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone handset lease
Landline
Amount
£172.62
Paid
Date
Thu 27th Oct 2022
60151199-1
Type
Office Costs
(Utilities)
Description
Electricity Bill
Electricity
Amount
£201.18
Paid

26th October 2022 (1)
Date
Wed 26th Oct 2022
90028054-0
Type
Accommodation
(Rent)
Amount
£1,985.68
Paid

24th October 2022 (2)
Date
Mon 24th Oct 2022
4003038-500
Type
MP Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£380.00
Paid
Date
Mon 24th Oct 2022
60157697-1
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
6 nights
Amount
£1,140.00
Paid

18th October 2022 (1)
Date
Tue 18th Oct 2022
6009272-1
Type
Accommodation
(Rent)
Description
Rental increase 26/9/22 – 25/10/22
Amount
£137.87
Paid

17th October 2022 (1)
Date
Mon 17th Oct 2022
4003038-499
Type
MP Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£380.00
Paid

13th October 2022 (1)
Date
Thu 13th Oct 2022
4003038-498
Type
MP Travel
(Rail)
Description
Trainline November 2022
Diverted journey
From: Manchester Airport
To: Preston (Lancs)
Amount
£25.00
Paid

10th October 2022 (3)
Date
Mon 10th Oct 2022
4003038-496
Type
MP Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£-368.60
Paid
Date
Mon 10th Oct 2022
4003038-497
Type
MP Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£74.50
Paid
Date
Mon 10th Oct 2022
4003038-495
Type
MP Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£380.00
Paid

27th September 2022 (1)
Date
Tue 27th Sep 2022
90027338-0
Type
Accommodation
(Rent)
Amount
£1,847.81
Paid

21st September 2022 (1)
Date
Wed 21st Sep 2022
4002873-573
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£380.00
Paid

20th September 2022 (1)
Date
Tue 20th Sep 2022
4002873-572
Type
Staff Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£116.00
Paid

18th September 2022 (1)
Date
Sun 18th Sep 2022
4002873-571
Type
Staff Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£138.80
Paid

16th September 2022 (2)
Date
Fri 16th Sep 2022
60146283-2
Type
MP Travel
(Parking)
Description
Parking at Preston
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Fri 16th Sep 2022
60146283-1
Type
MP Travel
(Rail)
Description
Travel to Parliament
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£378.60
Paid

13th September 2022 (3)
Date
Tue 13th Sep 2022
60146286-1
Type
Office Costs
(Rent)
Description
Office Rent
Amount
£1,438.50
Paid
Date
Tue 13th Sep 2022
60146286-2
Type
Office Costs
(Service charge & ground Rent)
Description
Service Charge
Amount
£616.50
Paid
Date
Tue 13th Sep 2022
4002873-570
Type
Staff Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£86.60
Paid

12th September 2022 (2)
Date
Mon 12th Sep 2022
4002873-568
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£380.00
Paid
Date
Mon 12th Sep 2022
60153157-9
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£184.80
Paid

11th September 2022 (1)
Date
Sun 11th Sep 2022
4002873-569
Type
Staff Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£99.50
Paid

6th September 2022 (1)
Date
Tue 6th Sep 2022
60153157-5
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£146.43
Paid

5th September 2022 (1)
Date
Mon 5th Sep 2022
4002802-150
Type
MP Travel
(Rail)
Description
Trainline September 2022
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£380.00
Paid

30th August 2022 (1)
Date
Tue 30th Aug 2022
90026667-1
Type
Accommodation
(Rent)
Amount
£1,847.81
Paid

22nd August 2022 (2)
Date
Mon 22nd Aug 2022
60148382-1
Type
Staff Travel
(Hotel - London)
Description
THE IN AND OUT NAVAL A
6 nights
Amount
£1,140.00
Paid
Date
Mon 22nd Aug 2022
60148382-3
Type
Staff Travel
(Hotel - London)
Description
THE IN AND OUT NAVAL A
3 nights
Amount
£570.00
Paid

19th August 2022 (1)
Date
Fri 19th Aug 2022
60148382-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
KINGSWOOD OFFICE SUPPL
Amount
£107.94
Paid

26th July 2022 (1)
Date
Tue 26th Jul 2022
90025984-1
Type
Accommodation
(Rent)
Amount
£1,847.81
Paid

21st July 2022 (2)
Date
Thu 21st Jul 2022
60138736-3
Type
MP Travel
(Congestion charge & toll)
Description
Drove from constituency home to Parliament due to train strikes
London-constituency MP & Staff
Amount
£17.50
Paid
Date
Thu 21st Jul 2022
60138736-1
Type
MP Travel
(Parking)
Description
Parking at Preston 20/7, 14/7, 6/7, 29/6, 15/6, 8/6, 19/5, 12/5
London-constituency MP & Staff
Amount
£324.00
Paid

19th July 2022 (1)
Date
Tue 19th Jul 2022
60145102-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
MIDSHIRE BUS (C) G
Landline
Amount
£514.65
Paid

18th July 2022 (3)
Date
Mon 18th Jul 2022
60145102-7
Type
Office Costs
(Stationery & printing)
Description
MIDSHIRE BUS SYST LTD
Amount
£205.80
Paid
Date
Mon 18th Jul 2022
4002750-256
Type
MP Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£380.00
Paid
Date
Mon 18th Jul 2022
60145102-3
Type
Staff Travel
(Hotel - London)
Description
THE IN AND OUT NAVAL A
1 nights
Amount
£190.00
Paid

14th July 2022 (1)
Date
Thu 14th Jul 2022
4002750-255
Type
MP Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£190.70
Paid

13th July 2022 (3)
Date
Wed 13th Jul 2022
4002644-80
Type
Staff Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£120.40
Paid
Date
Wed 13th Jul 2022
4002750-253
Type
MP Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£189.30
Paid
Date
Wed 13th Jul 2022
60145102-4
Type
Staff Travel
(Parking)
Description
PRESTON CAR PARK
London-constituency MP & Staff
Amount
£42.00
Paid

11th July 2022 (2)
Date
Mon 11th Jul 2022
4002750-254
Type
MP Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£190.70
Paid
Date
Mon 11th Jul 2022
4002750-252
Type
MP Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£99.50
Paid

10th July 2022 (1)
Date
Sun 10th Jul 2022
4002644-79
Type
Staff Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£197.60
Paid

6th July 2022 (3)
Date
Wed 6th Jul 2022
4002644-76
Type
MP Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£189.30
Paid
Date
Wed 6th Jul 2022
4002644-78
Type
Staff Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£85.20
Paid
Date
Wed 6th Jul 2022
60145102-5
Type
Staff Travel
(Parking)
Description
PRESTON CAR PARK
London-constituency MP & Staff
Amount
£42.00
Paid

4th July 2022 (1)
Date
Mon 4th Jul 2022
4002644-75
Type
MP Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£99.50
Paid

3rd July 2022 (1)
Date
Sun 3rd Jul 2022
4002644-77
Type
Staff Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£99.50
Paid

28th June 2022 (1)
Date
Tue 28th Jun 2022
90025301-1
Type
Accommodation
(Rent)
Amount
£1,847.81
Paid

27th June 2022 (1)
Date
Mon 27th Jun 2022
4002644-74
Type
MP Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£380.00
Paid

23rd June 2022 (2)
Date
Thu 23rd Jun 2022
60134450-1
Type
Office Costs
(Rent)
Description
Office Rent
Amount
£1,438.50
Paid
Date
Thu 23rd Jun 2022
60134450-2
Type
Office Costs
(Service charge & ground Rent)
Description
Office Service Charge
Amount
£616.50
Paid

20th June 2022 (3)
Date
Mon 20th Jun 2022
4002644-72
Type
Staff Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£71.30
Paid
Date
Mon 20th Jun 2022
4002644-73
Type
Staff Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£99.50
Paid
Date
Mon 20th Jun 2022
60141040-1
Type
Staff Travel
(Hotel - London)
Description
THE IN AND OUT NAVAL A
4 nights
Amount
£760.00
Paid

19th June 2022 (2)
Date
Sun 19th Jun 2022
60138736-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 496 miles
Amount
£223.20
Paid
Date
Sun 19th Jun 2022
4002644-71
Type
Staff Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£74.50
Paid

13th June 2022 (1)
Date
Mon 13th Jun 2022
4002644-70
Type
MP Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£380.00
Paid

10th June 2022 (1)
Date
Fri 10th Jun 2022
60134136-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phone line rental
Landline
Amount
£171.55
Paid

8th June 2022 (1)
Date
Wed 8th Jun 2022
60132095-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phones lease
Landline
Amount
£172.62
Paid

7th June 2022 (1)
Date
Tue 7th Jun 2022
60141040-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£446.24
Paid

6th June 2022 (1)
Date
Mon 6th Jun 2022
4002644-69
Type
MP Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£380.00
Paid

26th May 2022 (2)
Date
Thu 26th May 2022
90024581-0
Type
Accommodation
(Rent)
Amount
£1,847.81
Paid
Date
Thu 26th May 2022
60134136-1
Type
Office Costs
(Equipment - hire)
Description
Printer lease
Printer, photocopier & scanner
Amount
£2,643.84
Paid

25th May 2022 (1)
Date
Wed 25th May 2022
60137898-3
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£760.00
Paid

19th May 2022 (4)
Date
Thu 19th May 2022
4002565-363
Type
Staff Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£68.70
Paid
Date
Thu 19th May 2022
60137898-2
Type
Staff Travel
(Parking)
Description
PRESTON CAR PARK
London-constituency MP & Staff
Amount
£54.00
Paid
Date
Thu 19th May 2022
4002565-365
Type
Staff Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£-58.70
Paid
Date
Thu 19th May 2022
4002565-364
Type
Staff Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£70.10
Paid

16th May 2022 (1)
Date
Mon 16th May 2022
4002565-366
Type
MP Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£380.00
Paid

15th May 2022 (1)
Date
Sun 15th May 2022
4002565-362
Type
Staff Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£74.40
Paid

13th May 2022 (1)
Date
Fri 13th May 2022
60129279-1
Type
MP Travel
(Parking)
Description
Parking at Preston Station 16/3, 24/3, 31/3, 21/4, 28,4
London-constituency MP & Staff
Amount
£216.00
Paid

12th May 2022 (1)
Date
Thu 12th May 2022
60137898-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£968.10
Paid

9th May 2022 (1)
Date
Mon 9th May 2022
4002565-361
Type
MP Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£105.90
Paid

6th May 2022 (1)
Date
Fri 6th May 2022
60134136-2
Type
Office Costs
(Stationery & printing)
Description
Printing charges
Amount
£205.80
Paid

28th April 2022 (3)
Date
Thu 28th Apr 2022
4002480-15
Type
Staff Travel
(Rail)
Description
Trainline May 2022
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£58.00
Paid
Date
Thu 28th Apr 2022
60131895-1
Type
Staff Travel
(Parking)
Description
PRESTON CAR PARK
London-constituency MP & Staff
Amount
£54.00
Paid
Date
Thu 28th Apr 2022
4002480-17
Type
Staff Travel
(Rail)
Description
Trainline May 2022
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£190.70
Paid

26th April 2022 (2)
Date
Tue 26th Apr 2022
90023895-0
Type
Accommodation
(Rent)
Amount
£1,847.81
Paid
Date
Tue 26th Apr 2022
4002480-14
Type
Staff Travel
(Rail)
Description
Trainline May 2022
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£45.10
Paid

25th April 2022 (1)
Date
Mon 25th Apr 2022
4002480-16
Type
MP Travel
(Rail)
Description
Trainline May 2022
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£380.00
Paid

24th April 2022 (1)
Date
Sun 24th Apr 2022
4002480-13
Type
Staff Travel
(Rail)
Description
Trainline May 2022
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£171.80
Paid

22nd April 2022 (1)
Date
Fri 22nd Apr 2022
60126415-1
Type
Office Costs
(Software & applications)
Description
Casework licence
Amount
£600.00
Paid

19th April 2022 (1)
Date
Tue 19th Apr 2022
4002480-12
Type
MP Travel
(Rail)
Description
Trainline May 2022
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£380.00
Paid

13th April 2022 (2)
Date
Wed 13th Apr 2022
60131895-5
Type
Office Costs
(Stationery & printing)
Description
KINGSWOOD OFFICE SUPPL
Amount
£162.00
Paid
Date
Wed 13th Apr 2022
60131895-7
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
KINGSWOOD OFFICE SUPPL
Amount
£67.20
Paid

11th April 2022 (1)
Date
Mon 11th Apr 2022
60131895-6
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£291.73
Paid

28th March 2022 (1)
Date
Mon 28th Mar 2022
4002384-127
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£105.90
Paid

24th March 2022 (1)
Date
Thu 24th Mar 2022
4002384-126
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£190.70
Paid

23rd March 2022 (1)
Date
Wed 23rd Mar 2022
4002384-125
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£33.00
Paid

21st March 2022 (1)
Date
Mon 21st Mar 2022
4002384-124
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£74.50
Paid

14th March 2022 (1)
Date
Mon 14th Mar 2022
4002384-123
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£380.00
Paid

9th March 2022 (1)
Date
Wed 9th Mar 2022
4002384-122
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£118.60
Paid

31st January 2022 (1)
Date
Mon 31st Jan 2022
4002239-64
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£380.00
Paid

27th January 2022 (2)
Date
Thu 27th Jan 2022
4002239-63
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£68.70
Paid
Date
Thu 27th Jan 2022
90021840-1
Type
Accommodation
(Rent)
Amount
£1,847.81
Paid

24th January 2022 (1)
Date
Mon 24th Jan 2022
4002239-62
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£70.10
Paid

17th January 2022 (1)
Date
Mon 17th Jan 2022
4002239-60
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£380.00
Paid

13th January 2022 (1)
Date
Thu 13th Jan 2022
4002239-59
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£45.10
Paid

12th January 2022 (1)
Date
Wed 12th Jan 2022
4002239-61
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£46.50
Paid

10th January 2022 (1)
Date
Mon 10th Jan 2022
4002239-58
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£70.10
Paid

4th January 2022 (3)
Date
Tue 4th Jan 2022
60110570-1
Type
Staff Travel
(Parking)
Description
Parking at Preston 16/12
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Tue 4th Jan 2022
90021387-0
Type
Accommodation
(Rent)
Amount
£1,847.81
Paid
Date
Tue 4th Jan 2022
60110568-1
Type
MP Travel
(Parking)
Description
Parking at preston station, 16/12, 8/12, 24/11, 18/11, 9/11, 2/12, 27/10, 22/10
London-constituency MP & Staff
Amount
£408.00
Paid

16th December 2021 (2)
Date
Thu 16th Dec 2021
4002197-162
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£146.70
Paid
Date
Thu 16th Dec 2021
4002152-494
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Kirkham & Wesham
Amount
£121.10
Paid

14th December 2021 (1)
Date
Tue 14th Dec 2021
4002197-161
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£95.10
Paid

13th December 2021 (1)
Date
Mon 13th Dec 2021
4002197-160
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£380.00
Paid

12th December 2021 (1)
Date
Sun 12th Dec 2021
4002152-493
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Kirkham & Wesham
To: London Terminals
Amount
£71.80
Paid

7th December 2021 (2)
Date
Tue 7th Dec 2021
60107820-2
Type
Office Costs
(Service charge & ground Rent)
Description
Office Service Charge
Amount
£616.50
Paid
Date
Tue 7th Dec 2021
60107820-1
Type
Office Costs
(Rent)
Description
Office Rent
Amount
£1,438.50
Paid

6th December 2021 (1)
Date
Mon 6th Dec 2021
4002197-159
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£102.10
Paid

4th December 2021 (1)
Date
Sat 4th Dec 2021
4002152-495
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Preston (Lancs)
To: Rugby
Amount
£79.40
Paid

30th November 2021 (1)
Date
Tue 30th Nov 2021
90020415-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,847.81
Paid

29th November 2021 (1)
Date
Mon 29th Nov 2021
4002152-491
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£380.00
Paid

24th November 2021 (2)
Date
Wed 24th Nov 2021
4002152-490
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£70.40
Paid
Date
Wed 24th Nov 2021
4002152-492
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£190.70
Paid

22nd November 2021 (1)
Date
Mon 22nd Nov 2021
4002152-489
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£71.80
Paid

19th November 2021 (2)
Date
Fri 19th Nov 2021
60111590-1
Type
Staff Travel
(Hotel - London)
Description
[***] [***] [***]
6 nights
Amount
£1,050.00
Paid
Date
Fri 19th Nov 2021
60111590-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£1,369.98
Paid

18th November 2021 (2)
Date
Thu 18th Nov 2021
60107878-1
Type
Staff Travel
(Parking)
Description
Parking at Preston station while working in Parliament
London-constituency MP & Staff
Amount
£54.00
Paid
Date
Thu 18th Nov 2021
4002152-486
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£115.30
Paid

16th November 2021 (2)
Date
Tue 16th Nov 2021
4002152-488
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£133.20
Paid
Date
Tue 16th Nov 2021
4002079-13
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£47.60
Paid

15th November 2021 (1)
Date
Mon 15th Nov 2021
4002152-487
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£102.10
Paid

14th November 2021 (1)
Date
Sun 14th Nov 2021
4002079-12
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£192.20
Paid

12th November 2021 (1)
Date
Fri 12th Nov 2021
60111590-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
MIDSHIRE BUS (C) G
Landline
Amount
£171.55
Paid

9th November 2021 (1)
Date
Tue 9th Nov 2021
4002079-15
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£71.80
Paid

1st November 2021 (1)
Date
Mon 1st Nov 2021
4002079-14
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£380.00
Paid

29th October 2021 (2)
Date
Fri 29th Oct 2021
60107809-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
KINGSWOOD OFFICE SUPPL
Amount
£50.40
Paid
Date
Fri 29th Oct 2021
60107809-4
Type
Office Costs
(Stationery & printing)
Description
KINGSWOOD OFFICE SUPPL
Amount
£195.45
Paid

28th October 2021 (1)
Date
Thu 28th Oct 2021
60103287-2
Type
Staff Travel
(Rail)
Description
Travel back from parliament
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£189.00
Paid

26th October 2021 (1)
Date
Tue 26th Oct 2021
90019709-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,847.81
Paid

25th October 2021 (2)
Date
Mon 25th Oct 2021
4002079-10
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£96.80
Paid
Date
Mon 25th Oct 2021
4002079-11
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£189.70
Paid

22nd October 2021 (1)
Date
Fri 22nd Oct 2021
60107809-2
Type
Staff Travel
(Hotel - London)
Description
[***] [***] [***]
4 nights
Amount
£700.00
Paid

21st October 2021 (2)
Date
Thu 21st Oct 2021
4002052-244
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Kirkham & Wesham
Amount
£103.10
Paid
Date
Thu 21st Oct 2021
60103287-1
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£25.00
Paid

20th October 2021 (1)
Date
Wed 20th Oct 2021
60107809-3
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£106.80
Paid

18th October 2021 (1)
Date
Mon 18th Oct 2021
4002079-9
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£380.00
Paid

17th October 2021 (1)
Date
Sun 17th Oct 2021
4002052-243
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Kirkham & Wesham
To: London Terminals
Amount
£51.20
Paid

29th September 2021 (2)
Date
Wed 29th Sep 2021
60098519-1
Type
Staff Travel
(Subsistence)
Description
Evening meals while on duty in constituency
Within constituency
2 nights
Amount
£23.98
Paid
Date
Wed 29th Sep 2021
4002052-7
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Poulton-le-Fylde
To: London Terminals
Amount
£70.70
Paid

28th September 2021 (5)
Date
Tue 28th Sep 2021
60098484-1
Type
MP Travel
(Parking)
Description
Parking at Preston Station 09/09, 15/09, 22/09
London-constituency MP & Staff
Amount
£120.00
Paid
Date
Tue 28th Sep 2021
90018981-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,847.81
Paid
Date
Tue 28th Sep 2021
60098475-2
Type
Office Costs
(Service charge & ground Rent)
Description
Office Service Charge
Amount
£616.50
Paid
Date
Tue 28th Sep 2021
60103282-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.INVESTEC.CO.UK
Landline
Amount
£172.62
Paid
Date
Tue 28th Sep 2021
60098475-1
Type
Office Costs
(Rent)
Description
Office Rent
Amount
£1,438.50
Paid

27th September 2021 (1)
Date
Mon 27th Sep 2021
4002052-6
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Poulton-le-Fylde
Amount
£72.10
Paid

23rd September 2021 (1)
Date
Thu 23rd Sep 2021
4002051-151
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Kirkham & Wesham
Amount
£103.10
Paid

22nd September 2021 (1)
Date
Wed 22nd Sep 2021
4002051-150
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Kirkham & Wesham
To: London Terminals
Amount
£50.10
Paid

20th September 2021 (3)
Date
Mon 20th Sep 2021
4002052-242
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£379.00
Paid
Date
Mon 20th Sep 2021
4002052-245
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£380.00
Paid
Date
Mon 20th Sep 2021
4002052-241
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£-368.60
Paid

17th September 2021 (1)
Date
Fri 17th Sep 2021
60103282-4
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
2 nights
Amount
£114.00
Paid

13th September 2021 (1)
Date
Mon 13th Sep 2021
4002052-240
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£380.00
Paid

9th September 2021 (2)
Date
Thu 9th Sep 2021
60098486-1
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Thu 9th Sep 2021
4002051-53
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Kirkham & Wesham
Amount
£71.80
Paid

7th September 2021 (1)
Date
Tue 7th Sep 2021
60103282-3
Type
Staff Travel
(Hotel - London)
Description
[***]
5 nights
Amount
£875.00
Paid

6th September 2021 (1)
Date
Mon 6th Sep 2021
4002051-152
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£380.00
Paid

5th September 2021 (1)
Date
Sun 5th Sep 2021
4002051-52
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Kirkham & Wesham
To: London Terminals
Amount
£71.80
Paid

2nd September 2021 (1)
Date
Thu 2nd Sep 2021
60103282-2
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£1,148.66
Paid

1st September 2021 (1)
Date
Wed 1st Sep 2021
60103282-1
Type
Office Costs
(Equipment - hire)
Description
SIEMENS FINANCIAL SVS
Printer, photocopier & scanner
Amount
£2,846.64
Paid

31st August 2021 (1)
Date
Tue 31st Aug 2021
60098489-1
Type
Staff Travel
(Hotel - London)
Description
[***]
4 nights
Amount
£700.00
Paid

26th August 2021 (1)
Date
Thu 26th Aug 2021
90018301-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,847.81
Paid

16th August 2021 (1)
Date
Mon 16th Aug 2021
4002051-51
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Kirkham & Wesham
Amount
£189.80
Paid

15th August 2021 (1)
Date
Sun 15th Aug 2021
70004016-1
Type
Office Costs
(Rent)
Description
Office sublet during local election
Amount
Repaid
Repaid : £140.00

13th August 2021 (1)
Date
Fri 13th Aug 2021
4002051-50
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Kirkham & Wesham
To: London Terminals
Amount
£71.80
Paid

10th August 2021 (3)
Date
Tue 10th Aug 2021
60092924-1
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£26.00
Paid
Date
Tue 10th Aug 2021
60092916-1
Type
MP Travel
(Parking)
Description
Parking at Preston 13/7, 23/6, 16/6, 9/6, 26/5, 29/4.
London-constituency MP & Staff
Amount
£228.00
Paid
Date
Tue 10th Aug 2021
60092945-1
Type
Office Costs
(Stationery & printing)
Description
Printing
Amount
£600.00
Paid

30th July 2021 (1)
Date
Fri 30th Jul 2021
60096672-1
Type
Staff Travel
(Hotel - London)
Description
[***] [***] [***] [***] [***]
4 nights
Amount
£700.00
Paid

27th July 2021 (2)
Date
Tue 27th Jul 2021
90017640-0
Type
Accommodation
(Rent)
Amount
£1,847.81
Paid
Date
Tue 27th Jul 2021
60096672-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
MIDSHIRE BUS (C) G
Landline
Amount
£166.45
Paid

15th July 2021 (1)
Date
Thu 15th Jul 2021
4001941-261
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£146.70
Paid

12th July 2021 (2)
Date
Mon 12th Jul 2021
4001941-259
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£380.00
Paid
Date
Mon 12th Jul 2021
4001941-260
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£70.10
Paid

9th July 2021 (1)
Date
Fri 9th Jul 2021
4001899-0
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£2,383.00
Paid

5th July 2021 (1)
Date
Mon 5th Jul 2021
70003818-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
Repaid
Repaid : £25.00

29th June 2021 (1)
Date
Tue 29th Jun 2021
90016959-1
Type
Accommodation
(Rent)
Amount
£1,847.81
Paid

23rd June 2021 (1)
Date
Wed 23rd Jun 2021
4001887-7
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£131.80
Paid

22nd June 2021 (1)
Date
Tue 22nd Jun 2021
60092944-3
Type
Office Costs
(Equipment - purchase)
Description
SIEMENS FINANCIAL SVS
Other office equipment
Amount
£576.00
Paid

21st June 2021 (3)
Date
Mon 21st Jun 2021
4001887-6
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£71.80
Paid
Date
Mon 21st Jun 2021
60092944-2
Type
Office Costs
(Stationery & printing)
Description
KINGSWOOD OFFICE SUPPL
Amount
£331.14
Paid
Date
Mon 21st Jun 2021
60092944-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
KINGSWOOD OFFICE SUPPL
Amount
£67.20
Paid

17th June 2021 (1)
Date
Thu 17th Jun 2021
4001887-223
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Kirkham & Wesham
Amount
£71.80
Paid

14th June 2021 (1)
Date
Mon 14th Jun 2021
4001887-224
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£380.00
Paid

13th June 2021 (1)
Date
Sun 13th Jun 2021
4001887-222
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Kirkham & Wesham
To: London Terminals
Amount
£71.80
Paid

8th June 2021 (3)
Date
Tue 8th Jun 2021
60086403-1
Type
Office Costs
(Rent)
Description
Office Rent
Amount
£1,438.50
Paid
Date
Tue 8th Jun 2021
60092944-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£511.46
Paid
Date
Tue 8th Jun 2021
60086403-2
Type
Office Costs
(Service charge & ground Rent)
Description
Office service charge
Amount
£616.50
Paid

6th June 2021 (1)
Date
Sun 6th Jun 2021
4001887-221
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£380.00
Paid

27th May 2021 (2)
Date
Thu 27th May 2021
90016239-1
Type
Accommodation
(Rent)
Amount
£1,847.81
Paid
Date
Thu 27th May 2021
4001828-155
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£102.10
Paid

23rd May 2021 (1)
Date
Sun 23rd May 2021
4001828-154
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£380.00
Paid

27th April 2021 (1)
Date
Tue 27th Apr 2021
90015558-1
Type
Accommodation
(Rent)
Amount
£1,847.81
Paid

26th April 2021 (1)
Date
Mon 26th Apr 2021
4001767-161
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£380.00
Paid

24th April 2021 (1)
Date
Sat 24th Apr 2021
4001767-160
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£102.10
Paid

21st April 2021 (1)
Date
Wed 21st Apr 2021
4001767-159
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£79.00
Paid

19th April 2021 (1)
Date
Mon 19th Apr 2021
4001767-158
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£46.50
Paid

9th April 2021 (3)
Date
Fri 9th Apr 2021
60080340-1
Type
Office Costs
(Rent)
Description
office rent
Amount
£1,438.50
Paid
Date
Fri 9th Apr 2021
60080340-2
Type
Office Costs
(Service charge & ground Rent)
Description
Service Charge
Amount
£616.50
Paid
Date
Fri 9th Apr 2021
60080340-3
Type
Office Costs
(Equipment - hire)
Description
Copier, scanner, printer lease
Printer, photocopier & scanner
Amount
£3,724.32
Paid

1st April 2021 (2)
Date
Thu 1st Apr 2021
60086400-1
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£106.80
Paid
Date
Thu 1st Apr 2021
60086400-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£1,056.75
Paid

30th March 2021 (1)
Date
Tue 30th Mar 2021
90014886-0
Type
Accommodation
(Rent)
Amount
£1,847.81
Paid

29th March 2021 (2)
Date
Mon 29th Mar 2021
60078675-1
Type
Office Costs
(Stationery & printing)
Description
Stationery
Amount
£196.80
Paid
Date
Mon 29th Mar 2021
60078676-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential waste disposal
Amount
£50.40
Paid

2nd March 2021 (1)
Date
Tue 2nd Mar 2021
90014451-0
Type
Accommodation
(Rent)
Amount
£1,847.81
Paid

1st March 2021 (3)
Date
Mon 1st Mar 2021
60075698-3
Type
Office Costs
(Stationery & printing)
Description
Covid secure delivery of covid info leaflet IPSA approved
Amount
£2,280.00
Paid
Date
Mon 1st Mar 2021
60075698-1
Type
Office Costs
(Software & applications)
Description
Caseworker subscription
Amount
£600.00
Paid
Date
Mon 1st Mar 2021
60075698-2
Type
Office Costs
(Stationery & printing)
Description
Covid info leaflet as approved by IPSA
Amount
£690.00
Paid

26th January 2021 (1)
Date
Tue 26th Jan 2021
90013461-0
Type
Accommodation
(Rent)
Amount
£1,847.81
Paid

19th January 2021 (3)
Date
Tue 19th Jan 2021
60072383-1
Type
Accommodation
(Rent)
Description
Rent increase
Amount
£624.96
Paid
Date
Tue 19th Jan 2021
60072382-2
Type
Office Costs
(Service charge & ground Rent)
Description
Office service charge
Amount
£616.50
Paid
Date
Tue 19th Jan 2021
60072382-1
Type
Office Costs
(Rent)
Description
Office rent
Amount
£1,438.50
Paid

30th December 2020 (1)
Date
Wed 30th Dec 2020
90012809-1
Type
Accommodation
(Rent)
Amount
£1,847.81
Paid

15th December 2020 (1)
Date
Tue 15th Dec 2020
4001525-14
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£370.40
Paid

14th December 2020 (1)
Date
Mon 14th Dec 2020
4001525-47
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£370.40
Paid

9th December 2020 (1)
Date
Wed 9th Dec 2020
60074503-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£393.51
Paid

7th December 2020 (2)
Date
Mon 7th Dec 2020
4001525-2
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£99.50
Paid
Date
Mon 7th Dec 2020
60068238-1
Type
MP Travel
(Parking)
Description
Parking at Preston 15/10, 11/11, 04/11, 21/10, 25/11, 01/10, 18/11, 03/12
London-constituency MP & Staff
Amount
£312.00
Paid

30th November 2020 (1)
Date
Mon 30th Nov 2020
4001462-80
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£370.40
Paid

29th November 2020 (1)
Date
Sun 29th Nov 2020
90012098-1
Type
Accommodation
(Rent)
Amount
£1,847.81
Paid

26th November 2020 (1)
Date
Thu 26th Nov 2020
4001462-123
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£152.00
Paid

25th November 2020 (1)
Date
Wed 25th Nov 2020
60067029-1
Type
Office Costs
(Equipment - hire)
Description
Annual equipment mainteance
Printer, photocopier & scanner
Amount
£2,184.00
Paid

23rd November 2020 (1)
Date
Mon 23rd Nov 2020
4001462-122
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£70.00
Paid

18th November 2020 (1)
Date
Wed 18th Nov 2020
70003025-1
Type
Staff Travel
(Hotel - London)
Description
[***]: 709836, 703819, 716431[***]
Amount
Repaid
Repaid : £2,275.00

16th November 2020 (1)
Date
Mon 16th Nov 2020
4001462-57
Type
MP Travel
(Rail)
Description
Trainline
Within constituency
From: Preston (Lancs)
To: London Terminals
Amount
£99.50
Paid

11th November 2020 (1)
Date
Wed 11th Nov 2020
60065727-3
Type
Office Costs
(Software & applications)
Description
Zoom subcription
Amount
£57.56
Paid

9th November 2020 (1)
Date
Mon 9th Nov 2020
4001462-20
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£99.50
Paid

2nd November 2020 (1)
Date
Mon 2nd Nov 2020
4001325-76
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£99.50
Paid

29th October 2020 (2)
Date
Thu 29th Oct 2020
60065727-1
Type
Office Costs
(Rent)
Description
Office rent
Amount
£1,438.50
Paid
Date
Thu 29th Oct 2020
60065727-2
Type
Office Costs
(Service charge & ground Rent)
Description
Office service charge
Amount
£616.50
Paid

28th October 2020 (2)
Date
Wed 28th Oct 2020
60068234-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
KINGSWOOD OFFICE SUPPL
Amount
£33.50
Paid
Date
Wed 28th Oct 2020
60068234-1
Type
Office Costs
(Equipment - purchase)
Description
KINGSWOOD OFFICE SUPPL
Other office equipment
Amount
£196.80
Paid

27th October 2020 (1)
Date
Tue 27th Oct 2020
90011435-1
Type
Accommodation
(Rent)
Amount
£1,847.81
Paid

22nd October 2020 (1)
Date
Thu 22nd Oct 2020
60068234-4
Type
Staff Travel
(Hotel - London)
Description
[***]
3 nights
Amount
£525.00
Paid

19th October 2020 (1)
Date
Mon 19th Oct 2020
4001325-75
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£99.50
Paid

12th October 2020 (1)
Date
Mon 12th Oct 2020
4001325-74
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£99.50
Paid

10th October 2020 (1)
Date
Sat 10th Oct 2020
60065729-1
Type
MP Travel
(Parking)
Description
Parking at preston 2/9, 10/9, 17/9, 7/10
London-constituency MP & Staff
Amount
£150.00
Paid

5th October 2020 (1)
Date
Mon 5th Oct 2020
4001269-220
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£99.50
Paid

30th September 2020 (1)
Date
Wed 30th Sep 2020
60065727-4
Type
Staff Travel
(Parking)
Description
Parking at preston
London-constituency MP & Staff
Amount
£42.00
Paid

28th September 2020 (3)
Date
Mon 28th Sep 2020
4001269-17
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Lancaster
To: London Terminals
Amount
£48.65
Paid
Date
Mon 28th Sep 2020
4001269-136
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£99.50
Paid
Date
Mon 28th Sep 2020
4001269-18
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£93.80
Paid

27th September 2020 (2)
Date
Sun 27th Sep 2020
4001269-157
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Kirkham & Wesham
To: London Terminals
Amount
£99.50
Paid
Date
Sun 27th Sep 2020
90010732-1
Type
Accommodation
(Rent)
Amount
£1,847.81
Paid

24th September 2020 (1)
Date
Thu 24th Sep 2020
60065742-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
MIDSHIRE BUS (C) G
Landline
Amount
£331.20
Paid

19th September 2020 (1)
Date
Sat 19th Sep 2020
60065742-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£25.98
Paid

16th September 2020 (1)
Date
Wed 16th Sep 2020
60065742-1
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£66.00
Paid

14th September 2020 (1)
Date
Mon 14th Sep 2020
4001269-156
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£99.50
Paid

8th September 2020 (5)
Date
Tue 8th Sep 2020
60058429-5
Type
Office Costs
(Stationery & printing)
Description
KINGSWOOD OFFICE SUPPL
Amount
£9.48
Paid
Date
Tue 8th Sep 2020
60058429-2
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,004.94
Paid
Date
Tue 8th Sep 2020
60058429-3
Type
Office Costs
(Equipment - purchase)
Description
KINGSWOOD OFFICE SUPPL
Office furniture
Amount
£1,194.00
Paid
Date
Tue 8th Sep 2020
60058429-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
MIDSHIRE BUS (C) G
Landline
Amount
£167.66
Paid
Date
Tue 8th Sep 2020
60058429-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
KINGSWOOD OFFICE SUPPL
Amount
£74.34
Paid

7th September 2020 (1)
Date
Mon 7th Sep 2020
4001269-240
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£98.50
Paid

31st August 2020 (1)
Date
Mon 31st Aug 2020
4001181-45
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£99.50
Paid

23rd August 2020 (1)
Date
Sun 23rd Aug 2020
90009939-1
Type
Accommodation
(Rent)
Amount
£1,795.73
Paid

7th August 2020 (2)
Date
Fri 7th Aug 2020
60055706-2
Type
Office Costs
(Service charge & ground Rent)
Description
Office service charge June
Amount
£616.50
Paid
Date
Fri 7th Aug 2020
60055706-1
Type
Office Costs
(Rent)
Description
Office rent June
Amount
£1,438.50
Paid

24th July 2020 (2)
Date
Fri 24th Jul 2020
60054307-1
Type
MP Travel
(Parking)
Description
22/7, 8/7, 2/7, 24/6, 17/6, 11/6, 4/6, 12/3, 19/3, 4/3, 26/02
London-constituency MP & Staff
Amount
£456.00
Paid
Date
Fri 24th Jul 2020
90009317-0
Type
Accommodation
(Rent)
Amount
£1,795.73
Paid

20th July 2020 (1)
Date
Mon 20th Jul 2020
4001142-160
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£370.40
Paid

6th July 2020 (1)
Date
Mon 6th Jul 2020
4001142-99
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£99.50
Paid

29th June 2020 (1)
Date
Mon 29th Jun 2020
4001076-100
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£99.50
Paid

22nd June 2020 (1)
Date
Mon 22nd Jun 2020
4001076-67
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£99.50
Paid

15th June 2020 (8)
Date
Mon 15th Jun 2020
60049938-1
Type
Office Costs
(Equipment - hire)
Description
SIEMENS FINANCIAL SVS
Printer, photocopier & scanner
Amount
£3,532.32
Paid
Date
Mon 15th Jun 2020
60049938-3
Type
Office Costs
(Equipment - purchase)
Description
WAYFAIR [***]
Office furniture
Amount
£86.98
Paid
Date
Mon 15th Jun 2020
60049938-5
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£198.98
Paid
Date
Mon 15th Jun 2020
60049938-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
MIDSHIRE BUS (C) G
Landline
Amount
£331.20
Paid
Date
Mon 15th Jun 2020
60049938-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£518.93
Paid
Date
Mon 15th Jun 2020
4001076-31
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£99.50
Paid
Date
Mon 15th Jun 2020
60055703-2
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£106.80
Paid
Date
Mon 15th Jun 2020
60055703-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£337.72
Paid

8th June 2020 (1)
Date
Mon 8th Jun 2020
4001076-125
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£99.50
Paid

1st June 2020 (1)
Date
Mon 1st Jun 2020
4001037-11
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£99.50
Paid

27th May 2020 (1)
Date
Wed 27th May 2020
90008128-1
Type
Accommodation
(Rent)
Amount
£1,795.73
Paid

7th May 2020 (1)
Date
Thu 7th May 2020
60054344-7
Type
Staff Travel
(Hotel - London)
Description
[***]
3 nights
Amount
£525.00
Paid

29th April 2020 (1)
Date
Wed 29th Apr 2020
90007507-0
Type
Accommodation
(Rent)
Amount
£1,795.73
Paid

8th April 2020 (3)
Date
Wed 8th Apr 2020
60044015-1
Type
Office Costs
(Rent)
Description
Office rent
Amount
£1,438.50
Paid
Date
Wed 8th Apr 2020
60044015-2
Type
Office Costs
(Software & applications)
Description
Caseworker management software
Amount
£600.00
Paid
Date
Wed 8th Apr 2020
60044015-3
Type
Office Costs
(Service charge & ground Rent)
Description
office service charge
Amount
£616.50
Paid

25th March 2020 (1)
Date
Wed 25th Mar 2020
90006807-0
Type
Accommodation
(Rent)
Amount
£1,795.73
Paid

20th March 2020 (1)
Date
Fri 20th Mar 2020
60054344-6
Type
Staff Travel
(Hotel - London)
Description
[***]
4 nights
Amount
£700.00
Paid

18th March 2020 (1)
Date
Wed 18th Mar 2020
60054344-5
Type
Staff Travel
(Parking)
Description
PRESTON CAR PARK
London-constituency MP & Staff
Amount
£42.00
Paid

13th March 2020 (1)
Date
Fri 13th Mar 2020
60040667-1
Type
Staff Travel
(Hotel - London)
Description
Hotel while working in london
Amount
£700.00
Paid

12th March 2020 (3)
Date
Thu 12th Mar 2020
60040448-3
Type
Staff Travel
(Parking)
Description
PRESTON CAR PARK
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Thu 12th Mar 2020
60040448-2
Type
Staff Travel
(Hotel - London)
Description
[***]
4 nights
Amount
£700.00
Paid
Date
Thu 12th Mar 2020
60040448-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£249.85
Paid

9th March 2020 (1)
Date
Mon 9th Mar 2020
4000915-0
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£49.45
Paid

5th March 2020 (1)
Date
Thu 5th Mar 2020
60038836-1
Type
MP Travel
(Parking)
Description
Parking at Preston for weeks ending 5/11, 20/12, 9/1, 16/1, 23/1, 30/1, and 6/2
London-constituency MP & Staff
Amount
£348.00
Paid

4th March 2020 (1)
Date
Wed 4th Mar 2020
4000829-181
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£30.00
Paid

2nd March 2020 (1)
Date
Mon 2nd Mar 2020
4000829-4
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£49.45
Paid

1st March 2020 (7)
Date
Sun 1st Mar 2020
4000915-1
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£166.00
Paid
Date
Sun 1st Mar 2020
4000915-204
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£45.00
Paid
Date
Sun 1st Mar 2020
4000915-203
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£49.45
Paid
Date
Sun 1st Mar 2020
4000915-205
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£99.50
Paid
Date
Sun 1st Mar 2020
4000915-206
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£99.50
Paid
Date
Sun 1st Mar 2020
4000829-183
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Kirkham & Wesham
Amount
£53.50
Paid
Date
Sun 1st Mar 2020
4000829-182
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Kirkham & Wesham
To: London Terminals
Amount
£50.45
Paid

26th February 2020 (2)
Date
Wed 26th Feb 2020
90006177-0
Type
Accommodation
(Rent)
Amount
£1,795.73
Paid
Date
Wed 26th Feb 2020
4000829-3
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£30.00
Paid

25th February 2020 (1)
Date
Tue 25th Feb 2020
60054344-4
Type
Staff Travel
(Hotel - London)
Description
[***]
3 nights
Amount
£525.00
Paid

24th February 2020 (1)
Date
Mon 24th Feb 2020
4000829-2
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£50.45
Paid

20th February 2020 (1)
Date
Thu 20th Feb 2020
60054344-3
Type
Office Costs
(Equipment - hire)
Description
SIEMENS FINANCIAL SVS
Other office equipment
Amount
£768.00
Paid

18th February 2020 (1)
Date
Tue 18th Feb 2020
60054344-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.INVESTEC.CO.UK
Landline
Amount
£345.24
Paid

12th February 2020 (1)
Date
Wed 12th Feb 2020
60054344-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£963.70
Paid

10th February 2020 (1)
Date
Mon 10th Feb 2020
4000829-0
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£369.40
Paid

6th February 2020 (2)
Date
Thu 6th Feb 2020
4000829-1
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£162.40
Paid
Date
Thu 6th Feb 2020
4000750-409
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Kirkham & Wesham
Amount
£53.50
Paid

2nd February 2020 (2)
Date
Sun 2nd Feb 2020
60035521-1
Type
Staff Travel
(Hotel - London)
Description
Hotel while working in London
Amount
£700.00
Paid
Date
Sun 2nd Feb 2020
4000750-312
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Kirkham & Wesham
To: London Terminals
Amount
£50.45
Paid

29th January 2020 (1)
Date
Wed 29th Jan 2020
90005718-0
Type
Accommodation
(Rent)
Amount
£1,795.73
Paid

28th January 2020 (1)
Date
Tue 28th Jan 2020
4000750-414
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Poulton-le-Fylde
Amount
£371.40
Paid

24th January 2020 (1)
Date
Fri 24th Jan 2020
60033170-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone lease
Landline
Amount
£345.24
Paid

21st January 2020 (1)
Date
Tue 21st Jan 2020
4000750-413
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Kirkham & Wesham
Amount
£70.00
Paid

20th January 2020 (1)
Date
Mon 20th Jan 2020
4000750-411
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Poulton-le-Fylde
Amount
£162.00
Paid

19th January 2020 (2)
Date
Sun 19th Jan 2020
4000750-410
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Poulton-le-Fylde
To: London Terminals
Amount
£50.65
Paid
Date
Sun 19th Jan 2020
4000750-412
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Kirkham & Wesham
To: London Terminals
Amount
£50.45
Paid

16th January 2020 (1)
Date
Thu 16th Jan 2020
4000750-4
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£184.50
Paid

13th January 2020 (2)
Date
Mon 13th Jan 2020
70002102-2
Type
Office Costs
(Rent)
Description
GE: Office sublet and IT equipment for campaigning activities
Amount
Repaid
Repaid : £474.00
Date
Mon 13th Jan 2020
4000750-3
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£49.45
Paid

9th January 2020 (1)
Date
Thu 9th Jan 2020
4000750-2
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£162.00
Paid

8th January 2020 (8)
Date
Wed 8th Jan 2020
60031309-2
Type
Office Costs
(Rent)
Description
Office Rent
Amount
£1,438.50
Paid
Date
Wed 8th Jan 2020
60031309-3
Type
Office Costs
(Service charge & ground Rent)
Description
Office service charge
Amount
£616.50
Paid
Date
Wed 8th Jan 2020
4000693-2
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£96.80
Paid
Date
Wed 8th Jan 2020
4000693-4
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£95.80
Paid
Date
Wed 8th Jan 2020
4000693-0
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£49.10
Paid
Date
Wed 8th Jan 2020
4000693-1
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£94.40
Paid
Date
Wed 8th Jan 2020
4000693-3
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£95.80
Paid
Date
Wed 8th Jan 2020
60031309-1
Type
Staff Travel
(Parking)
Description
Parking at Preston for week commencing 5/9, 11/9 10/10, 25/10, & 30/10
London-constituency MP & Staff
Amount
£296.00
Paid

6th January 2020 (1)
Date
Mon 6th Jan 2020
4000750-1
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£50.45
Paid

1st January 2020 (1)
Date
Wed 1st Jan 2020
4000750-0
Type
Staff Travel
(Rail)
Description
Trainline
Within constituency
From: London Terminals
To: Preston (Lancs)
Amount
£96.80
Paid

26th December 2019 (1)
Date
Thu 26th Dec 2019
90005191-1
Type
Accommodation
(Rent)
Amount
£1,795.73
Paid

29th November 2019 (1)
Date
Fri 29th Nov 2019
90004562-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,795.73
Paid

25th November 2019 (1)
Date
Mon 25th Nov 2019
60031305-3
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£700.00
Paid

8th November 2019 (7)
Date
Fri 8th Nov 2019
4000575-262
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£49.10
Paid
Date
Fri 8th Nov 2019
4000575-3
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£94.80
Paid
Date
Fri 8th Nov 2019
4000575-263
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£158.00
Paid
Date
Fri 8th Nov 2019
4000575-4
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£94.80
Paid
Date
Fri 8th Nov 2019
4000575-1
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Kirkham & Wesham
To: London Terminals
Amount
£49.10
Paid
Date
Fri 8th Nov 2019
4000575-2
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Kirkham & Wesham
Amount
£56.00
Paid
Date
Fri 8th Nov 2019
4000575-0
Type
MP Travel
(Rail)
Description
Trainline
Within constituency
From: Preston (Lancs)
To: London Terminals
Amount
£95.80
Paid

6th November 2019 (1)
Date
Wed 6th Nov 2019
4000653-149
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Kirkham & Wesham
To: London Terminals
Amount
£96.80
Paid

4th November 2019 (1)
Date
Mon 4th Nov 2019
60031305-2
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£109.20
Paid

1st November 2019 (2)
Date
Fri 1st Nov 2019
4000653-0
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£96.80
Paid
Date
Fri 1st Nov 2019
4000653-1
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£96.40
Paid

24th October 2019 (6)
Date
Thu 24th Oct 2019
60024263-1
Type
Office Costs
(Stationery & printing)
Description
Stationery
Amount
£680.77
Paid
Date
Thu 24th Oct 2019
60024263-2
Type
Office Costs
(Stationery & printing)
Description
Stationery
Amount
£380.65
Paid
Date
Thu 24th Oct 2019
60024265-1
Type
Office Costs
(Equipment - hire)
Description
Equipment maintenance charge
Printer, photocopier & scanner
Amount
£150.66
Paid
Date
Thu 24th Oct 2019
60024265-2
Type
Office Costs
(Equipment - hire)
Description
Telephone lease and set up
Other office equipment
Amount
£370.62
Paid
Date
Thu 24th Oct 2019
90003933-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,795.73
Paid
Date
Thu 24th Oct 2019
60031305-1
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£1,050.00
Paid

14th October 2019 (4)
Date
Mon 14th Oct 2019
60022861-1
Type
Office Costs
(Equipment - hire)
Description
SIEMENS FINANCIAL SVS
Printer, photocopier & scanner
Amount
£532.32
Paid
Date
Mon 14th Oct 2019
60022861-2
Type
Office Costs
(Equipment - hire)
Description
MIDSHIRE BUS SYS (N) L
Printer, photocopier & scanner
Amount
£1,500.00
Paid
Date
Mon 14th Oct 2019
60022861-3
Type
Office Costs
(Equipment - hire)
Description
MIDSHIRE BUS SYS (N) L
Printer, photocopier & scanner
Amount
£253.79
Paid
Date
Mon 14th Oct 2019
60022861-4
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£1,050.00
Paid

3rd October 2019 (2)
Date
Thu 3rd Oct 2019
4000506-1
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£179.50
Paid
Date
Thu 3rd Oct 2019
4000506-0
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£49.10
Paid

25th September 2019 (1)
Date
Wed 25th Sep 2019
90003263
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,795.73
Paid

10th September 2019 (1)
Date
Tue 10th Sep 2019
60024268-1
Type
Staff Travel
(Taxi)
Description
Taxi after late tarin
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£25.00
Paid

5th September 2019 (2)
Date
Thu 5th Sep 2019
60017739-1
Type
Office Costs
(Stationery & printing)
Description
Stationery
Amount
£378.83
Paid
Date
Thu 5th Sep 2019
60017740-1
Type
Office Costs
(Rent)
Description
Office rent september
Amount
£2,034.44
Paid

4th September 2019 (1)
Date
Wed 4th Sep 2019
60023889-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£323.40
Paid

3rd September 2019 (1)
Date
Tue 3rd Sep 2019
4000431-44
Type
Office Costs
(Software & applications)
Description
PRU PT 3 19-20
Amount
£900.00
Paid

2nd September 2019 (6)
Date
Mon 2nd Sep 2019
4000430-2
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£49.10
Paid
Date
Mon 2nd Sep 2019
4000430-3
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£158.00
Paid
Date
Mon 2nd Sep 2019
4000430-1
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Kirkham & Wesham
Amount
£59.00
Paid
Date
Mon 2nd Sep 2019
4000430-21
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Kirkham & Wesham
Amount
£52.00
Paid
Date
Mon 2nd Sep 2019
4000430-4
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Kirkham & Wesham
To: London Terminals
Amount
£49.10
Paid
Date
Mon 2nd Sep 2019
4000430-0
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Kirkham & Wesham
To: London Terminals
Amount
£49.10
Paid

1st September 2019 (1)
Date
Sun 1st Sep 2019
60017391-1
Type
Staff Travel
(Hotel - London)
Description
Hotel while working in London
Amount
£700.00
Paid

27th August 2019 (1)
Date
Tue 27th Aug 2019
60023889-1
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£1,050.00
Paid

23rd August 2019 (1)
Date
Fri 23rd Aug 2019
90002591
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,795.73
Paid

21st August 2019 (9)
Date
Wed 21st Aug 2019
4000402-259
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£76.00
Paid
Date
Wed 21st Aug 2019
4000402-258
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£53.40
Paid
Date
Wed 21st Aug 2019
4000402-260
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£359.40
Paid
Date
Wed 21st Aug 2019
4000402-3
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£179.50
Paid
Date
Wed 21st Aug 2019
4000402-1
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£179.50
Paid
Date
Wed 21st Aug 2019
4000402-2
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£48.10
Paid
Date
Wed 21st Aug 2019
4000402-4
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£94.80
Paid
Date
Wed 21st Aug 2019
4000402-0
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£179.90
Paid
Date
Wed 21st Aug 2019
4000402-261
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Kirkham & Wesham
Amount
£94.80
Paid

15th August 2019 (2)
Date
Thu 15th Aug 2019
60017744-1
Type
Staff Travel
(Taxi)
Description
Taxi after later train, Preston to Home
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£25.00
Paid
Date
Thu 15th Aug 2019
60024268-3
Type
Staff Travel
(Taxi)
Description
Taxi after late tarin
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£25.00
Paid

7th August 2019 (4)
Date
Wed 7th Aug 2019
60014662-1
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid
Date
Wed 7th Aug 2019
60014662-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£437.89
Paid
Date
Wed 7th Aug 2019
60014662-3
Type
Staff Travel
(Hotel - London)
Description
[***] HOTELS
Amount
£369.00
Paid
Date
Wed 7th Aug 2019
60014662-4
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£700.00
Paid

5th August 2019 (14)
Date
Mon 5th Aug 2019
60014233-1
Type
MP Travel
(Parking)
Description
Parking at Preston
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Mon 5th Aug 2019
60014233-2
Type
MP Travel
(Parking)
Description
Parking at Preston
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Mon 5th Aug 2019
60014233-3
Type
MP Travel
(Parking)
Description
Parking at Preston
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Mon 5th Aug 2019
60014233-4
Type
MP Travel
(Parking)
Description
Parking at Preston
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Mon 5th Aug 2019
60014233-5
Type
MP Travel
(Parking)
Description
Parking at Preston
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Mon 5th Aug 2019
60014233-6
Type
MP Travel
(Parking)
Description
Parking at Preston
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Mon 5th Aug 2019
60014233-7
Type
MP Travel
(Parking)
Description
Parking at Preston
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Mon 5th Aug 2019
60014233-8
Type
MP Travel
(Parking)
Description
Parking at Preston
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Mon 5th Aug 2019
60014244-1
Type
Staff Travel
(Rail)
Description
Kirkham to Preston to travel to Parliament
London-constituency MP & Staff
From: Kirkham & Wesham
To: Preston (Lancs)
Amount
£6.10
Paid
Date
Mon 5th Aug 2019
60014244-3
Type
Staff Travel
(Taxi)
Description
Taxi after late train to home
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£24.00
Paid
Date
Mon 5th Aug 2019
60014244-4
Type
Staff Travel
(Taxi)
Description
Taxi after later train to home
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£20.00
Paid
Date
Mon 5th Aug 2019
60014244-7
Type
Staff Travel
(Taxi)
Description
Euston to hotel taxi used due to back [***]
London-constituency MP & Staff
From: Other UK location
To: Other UK location
Amount
£20.00
Paid
Date
Mon 5th Aug 2019
60014244-5
Type
Staff Travel
(Taxi)
Description
Parliament to Euston taxi used due to back [***]
London-constituency MP & Staff
From: Westminster
To: Other UK location
Amount
£18.00
Paid
Date
Mon 5th Aug 2019
60014244-2
Type
Staff Travel
(Rail)
Description
Return from Euston after working in Parliament
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£155.00
Paid

25th July 2019 (1)
Date
Thu 25th Jul 2019
90001949
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,795.73
Paid

10th July 2019 (1)
Date
Wed 10th Jul 2019
60010954-1
Type
Staff Travel
(Parking)
Description
Parking at preston
London-constituency MP & Staff
Amount
£48.00
Paid

8th July 2019 (17)
Date
Mon 8th Jul 2019
4000295-487
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Kirkham & Wesham
Amount
£56.00
Paid
Date
Mon 8th Jul 2019
4000295-42
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Kirkham & Wesham
Amount
£52.00
Paid
Date
Mon 8th Jul 2019
4000295-111
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Kirkham & Wesham
Amount
£95.80
Paid
Date
Mon 8th Jul 2019
4000295-41
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Kirkham & Wesham
To: London Terminals
Amount
£49.10
Paid
Date
Mon 8th Jul 2019
4000295-486
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Kirkham & Wesham
To: London Terminals
Amount
£49.10
Paid
Date
Mon 8th Jul 2019
4000295-287
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£179.50
Paid
Date
Mon 8th Jul 2019
4000295-304
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£179.50
Paid
Date
Mon 8th Jul 2019
4000295-40
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£179.50
Paid
Date
Mon 8th Jul 2019
4000295-56
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£179.50
Paid
Date
Mon 8th Jul 2019
4000295-356
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Blackpool North
Amount
£51.00
Paid
Date
Mon 8th Jul 2019
4000295-286
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£48.10
Paid
Date
Mon 8th Jul 2019
4000295-407
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£159.40
Paid
Date
Mon 8th Jul 2019
4000295-114
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£48.10
Paid
Date
Mon 8th Jul 2019
4000295-55
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£48.10
Paid
Date
Mon 8th Jul 2019
4000295-303
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£48.10
Paid
Date
Mon 8th Jul 2019
4000295-355
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Blackpool North
To: London Terminals
Amount
£50.90
Paid
Date
Mon 8th Jul 2019
60010364-3
Type
Office Costs
(Stationery & printing)
Description
Stationery
Amount
£232.52
Paid

4th July 2019 (1)
Date
Thu 4th Jul 2019
60010386-1
Type
Staffing
(Training - staff)
Description
Taxi following late train home
Amount
£24.00
Paid

3rd July 2019 (1)
Date
Wed 3rd Jul 2019
60010364-2
Type
Staff Travel
(Hotel - London)
Description
Hotel while working in London
Amount
£350.00
Paid

1st July 2019 (1)
Date
Mon 1st Jul 2019
60022852-1
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid

27th June 2019 (2)
Date
Thu 27th Jun 2019
60008831-1
Type
Office Costs
(Rent)
Description
Office rent
Amount
£1,438.50
Paid
Date
Thu 27th Jun 2019
60008831-2
Type
Office Costs
(Service charge & ground Rent)
Description
Office service charge
Amount
£595.94
Paid

26th June 2019 (12)
Date
Wed 26th Jun 2019
60008625-1
Type
Staff Travel
(Hotel - London)
Description
Hotel while on duty in Parliament
Amount
£155.00
Paid
Date
Wed 26th Jun 2019
90001272
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,795.73
Paid
Date
Wed 26th Jun 2019
60008644-10
Type
Staff Travel
(Taxi)
Description
Taxi following late train home. Preston Station to home
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£25.00
Paid
Date
Wed 26th Jun 2019
60008644-1
Type
MP Travel
(Parking)
Description
Parking at Preston
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Wed 26th Jun 2019
60008644-2
Type
MP Travel
(Parking)
Description
Parking at Preston
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Wed 26th Jun 2019
60008644-3
Type
MP Travel
(Parking)
Description
Parking at Preston
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Wed 26th Jun 2019
60008644-4
Type
MP Travel
(Parking)
Description
Parking at Preston
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Wed 26th Jun 2019
60008644-5
Type
MP Travel
(Parking)
Description
Parking at Preston
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Wed 26th Jun 2019
60008644-6
Type
MP Travel
(Parking)
Description
Parking at Preston
London-constituency MP & Staff
Amount
£54.00
Paid
Date
Wed 26th Jun 2019
60008644-7
Type
MP Travel
(Parking)
Description
Parking at Preston
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Wed 26th Jun 2019
60008644-8
Type
MP Travel
(Parking)
Description
Parking at Preston
London-constituency MP & Staff
Amount
£120.00
Paid
Date
Wed 26th Jun 2019
60008644-9
Type
MP Travel
(Parking)
Description
Parking at Preston
London-constituency MP & Staff
Amount
£60.00
Paid

19th June 2019 (1)
Date
Wed 19th Jun 2019
60010364-1
Type
Staff Travel
(Hotel - London)
Description
Hotel while working in London
Amount
£155.00
Paid

11th June 2019 (19)
Date
Tue 11th Jun 2019
4000241-318
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£179.50
Paid
Date
Tue 11th Jun 2019
4000241-25
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£179.50
Paid
Date
Tue 11th Jun 2019
4000241-52
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£95.80
Paid
Date
Tue 11th Jun 2019
4000241-427
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£179.50
Paid
Date
Tue 11th Jun 2019
4000242-212
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£179.50
Paid
Date
Tue 11th Jun 2019
4000242-282
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£179.50
Paid
Date
Tue 11th Jun 2019
4000242-58
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£179.50
Paid
Date
Tue 11th Jun 2019
4000241-120
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£179.50
Paid
Date
Tue 11th Jun 2019
4000241-426
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£48.10
Paid
Date
Tue 11th Jun 2019
4000242-248
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£95.80
Paid
Date
Tue 11th Jun 2019
4000242-281
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£179.90
Paid
Date
Tue 11th Jun 2019
4000242-57
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£180.90
Paid
Date
Tue 11th Jun 2019
4000241-119
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£180.90
Paid
Date
Tue 11th Jun 2019
4000241-24
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£180.90
Paid
Date
Tue 11th Jun 2019
4000241-317
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£179.90
Paid
Date
Tue 11th Jun 2019
4000242-211
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£180.90
Paid
Date
Tue 11th Jun 2019
4000242-249
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£49.00
Paid
Date
Tue 11th Jun 2019
4000241-429
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Kirkham & Wesham
Amount
£52.00
Paid
Date
Tue 11th Jun 2019
4000241-428
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Kirkham & Wesham
To: London Terminals
Amount
£49.10
Paid

24th May 2019 (1)
Date
Fri 24th May 2019
90000591
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,795.73
Paid

13th May 2019 (2)
Date
Mon 13th May 2019
60002939-1
Type
Office Costs
(Equipment - hire)
Description
Equipment hire, maintenance, and servicing
Printer, photocopier & scanner
Amount
£1,867.47
Paid
Date
Mon 13th May 2019
60014658-1
Type
Office Costs
(Equipment - hire)
Description
SIEMENS FINANCIAL SVS
Printer, photocopier & scanner
Amount
£1,500.00
Paid

9th May 2019 (2)
Date
Thu 9th May 2019
60008631-4
Type
MP Travel
(Parking)
Description
Parking at Preston
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Thu 9th May 2019
60008631-6
Type
MP Travel
(Parking)
Description
Parking at Preston
London-constituency MP & Staff
Amount
£48.00
Paid

2nd May 2019 (1)
Date
Thu 2nd May 2019
60008631-2
Type
MP Travel
(Parking)
Description
Parking at Preston
London-constituency MP & Staff
Amount
£48.00
Paid

29th April 2019 (1)
Date
Mon 29th Apr 2019
60008635-1
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£700.00
Paid

25th April 2019 (1)
Date
Thu 25th Apr 2019
60008631-3
Type
MP Travel
(Parking)
Description
Parking at Preston
London-constituency MP & Staff
Amount
£36.00
Paid

23rd April 2019 (1)
Date
Tue 23rd Apr 2019
60007898-1
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£99.00
Paid

15th April 2019 (1)
Date
Mon 15th Apr 2019
60008003-1
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£213.60
Paid

11th April 2019 (1)
Date
Thu 11th Apr 2019
60008631-5
Type
MP Travel
(Parking)
Description
Parking at Preston
London-constituency MP & Staff
Amount
£48.00
Paid

8th April 2019 (1)
Date
Mon 8th Apr 2019
60007993-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£5.98
Paid

4th April 2019 (2)
Date
Thu 4th Apr 2019
60001243-1
Type
Staff Travel
(Parking)
Description
Parking at preston
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Thu 4th Apr 2019
60008631-1
Type
MP Travel
(Parking)
Description
Parking at Preston
London-constituency MP & Staff
Amount
£48.00
Paid

3rd April 2019 (2)
Date
Wed 3rd Apr 2019
60000072-1
Type
Office Costs
(Rent)
Description
Office rent
Amount
£2,034.44
Paid
Date
Wed 3rd Apr 2019
60007991-1
Type
Office Costs
(Equipment - hire)
Description
SIEMENS FINANCIAL SVS
Printer, photocopier & scanner
Amount
£1,500.00
Paid

14th March 2019 (1)
Date
Thu 14th Mar 2019
729387
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
non-registered - Trainline March 18 - [***] - [***]
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON EUSTON
To: KIRKHAM AND WESHAM
Amount
£56.00
Paid

6th March 2019 (1)
Date
Wed 6th Mar 2019
724418
Type
Office Costs
(Computer HW Purchase)
Description
SPECIALIST COMPUTER CE
Purchase Card
Amount
£137.68
Paid

5th March 2019 (1)
Date
Tue 5th Mar 2019
717097
Type
Staff Travel
(Parking MP Staff)
Description
Parking at preston
Travel
Between London & Constituency
Amount
£30.00
Paid

21st February 2019 (1)
Date
Thu 21st Feb 2019
716431
Type
Office Costs
(Install/Maint Office Equip.)
Description
MIDSHIRE BUS SYS (N) L
Purcahse Card
Amount
£643.36
Paid

29th January 2019 (1)
Date
Tue 29th Jan 2019
709836
Type
Staff Travel
(Hotel London Area MP Staff)
Description
THE IN AND OUT NAVAL A
Purchase Card
Between London & Constituency
Amount
£700.00
Paid

17th January 2019 (1)
Date
Thu 17th Jan 2019
710302
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi after late train home
Travel
Between London & Constituency
From: Preston
To: Home
Amount
£23.00
Paid

13th January 2019 (1)
Date
Sun 13th Jan 2019
703819
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Hotel while working in London 13/1-17/1
travel
Between London & Constituency
4 nights
Amount
£700.00
Paid

20th December 2018 (1)
Date
Thu 20th Dec 2018
713451
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline December 2018 - [***] - [***]
Direct Travel Import 22/02/201
Between London & Constituency
From: LONDON EUSTON
To: PRESTON (LANCS)
Amount
£175.90
Paid

6th December 2018 (1)
Date
Thu 6th Dec 2018
702675
Type
Office Costs
(Stationery Purchase)
Description
KINGSWOOD OFFICE SUPPL
Purchase Card
Amount
£208.08
Paid

29th November 2018 (2)
Date
Thu 29th Nov 2018
696948
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline November 2018 - [***] - [***]
Direct Travel Import 11/12/201
Between London & Constituency
From: LONDON EUSTON
To: PRESTON (LANCS)
Amount
£175.50
Paid
Date
Thu 29th Nov 2018
693626
Type
Office Costs
(Const Office Rent)
Description
Office Rent
office costs
Amount
£2,034.44
Paid

26th November 2018 (1)
Date
Mon 26th Nov 2018
695298
Type
Staff Travel
(Hotel London Area MP Staff)
Description
IN AND OUT LTD
Purchase Card
Between London & Constituency
Amount
£875.00
Paid

29th October 2018 (1)
Date
Mon 29th Oct 2018
728531
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline October - [***] - [***]
Direct Travel Import 09/08/201
Between London & Constituency
From: PRESTON (LANCS)
To: LONDON EUSTON
Amount
£175.90
Paid

22nd October 2018 (1)
Date
Mon 22nd Oct 2018
688972
Type
Office Costs
(Stationery Purchase)
Description
KINGSWOOD OFFICE SUPPL
Purchase Card
Amount
£412.54
Paid

14th October 2018 (1)
Date
Sun 14th Oct 2018
685337
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Hotel while on duty
Travel
Between London & Constituency
4 nights
Amount
£700.00
Paid

11th October 2018 (1)
Date
Thu 11th Oct 2018
693620
Type
MP Travel
(Parking)
Description
Parking
Travel
Between London & Constituency
Amount
£36.00
Paid

5th October 2018 (1)
Date
Fri 5th Oct 2018
683289
Type
Office Costs
(Const Office Rent)
Description
Office Rent
Office Costs
Amount
£2,034.44
Paid

27th September 2018 (1)
Date
Thu 27th Sep 2018
682598
Type
Staff Travel
(Hotel London Area MP Staff)
Description
IN AND OUT LTD
Purchase Card
Between London & Constituency
Amount
£525.00
Paid

10th September 2018 (1)
Date
Mon 10th Sep 2018
728449
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline September - [***] - [***]
Direct Travel Import 08/08/201
Between London & Constituency
From: PRESTON (LANCS)
To: LONDON EUSTON
Amount
£351.40
Paid

3rd September 2018 (1)
Date
Mon 3rd Sep 2018
728362
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Trainline August - [***] - [***]
Direct Travel Import 08/08/201
Between London & Constituency
From: POULTON-LE-FYLDE
To: LONDON EUSTON
Amount
£-82.90
Paid

28th August 2018 (1)
Date
Tue 28th Aug 2018
677372
Type
Staff Travel
(Hotel London Area MP Staff)
Description
IN AND OUT LTD
Purchase Card
Between London & Constituency
Amount
£700.00
Paid

16th July 2018 (1)
Date
Mon 16th Jul 2018
728087
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline July - [***] - [***]
Direct Travel Import 25/07/201
Between London & Constituency
From: PRESTON (LANCS)
To: LONDON EUSTON
Amount
£175.90
Paid

5th July 2018 (1)
Date
Thu 5th Jul 2018
672032
Type
Staff Travel
(Hotel London Area MP Staff)
Description
IBIS
Purchase Card
Between London & Constituency
Amount
£166.00
Paid

3rd July 2018 (1)
Date
Tue 3rd Jul 2018
698599
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Trainline June 2018- [***] - [***]
Direct Travel Import 14/12/201
Between London & Constituency
From: BLACKPOOL NORTH
To: LONDON EUSTON
Amount
£61.40
Paid

26th June 2018 (1)
Date
Tue 26th Jun 2018
663996
Type
Office Costs
(Const Office Rent)
Description
Office Rent
Office Costs
Amount
£2,034.44
Paid

25th June 2018 (1)
Date
Mon 25th Jun 2018
666934
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
IN AND OUT LTD
Purchase Card
Between London & Constituency
Amount
£700.00
Paid

14th June 2018 (1)
Date
Thu 14th Jun 2018
668057
Type
MP Travel
(Parking)
Description
Parking at Preston
Travel
Between London & Constituency
Amount
£48.00
Paid

25th May 2018 (1)
Date
Fri 25th May 2018
661644
Type
Staff Travel
(Hotel London Area MP Staff)
Description
IN AND OUT LTD
Purchase Card
Between London & Constituency
Amount
£700.00
Paid

16th May 2018 (1)
Date
Wed 16th May 2018
698255
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] - Trainline May 2018 - [***] - [***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON EUSTON
To: KIRKHAM & WESHAM
Amount
£61.40
Paid

3rd May 2018 (1)
Date
Thu 3rd May 2018
697884
Type
MP Travel
(Public Tr RAIL - SGL)
Description
April 2018 - Trainline - [***] - [***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON EUSTON
To: PRESTON (LANCS)
Amount
£175.50
Paid

13th April 2018 (1)
Date
Fri 13th Apr 2018
650585
Type
Office Costs
(Const Office Rent)
Description
Constituency office quarterly rent
office costs
Amount
£2,034.44
Paid

3rd April 2018 (1)
Date
Tue 3rd Apr 2018
654448
Type
Office Costs
(Const Office Electricity)
Description
WWW.BRITISHGAS.CO.
Purchase card
Amount
£106.26
Paid

1st April 2018 (1)
Date
Sun 1st Apr 2018
668883
Type
MP Travel
(Parking)
Description
Parking at Preston
Travel
Between London & Constituency
Amount
£48.00
Paid

26th March 2018 (1)
Date
Mon 26th Mar 2018
647926
Type
Staff Travel
(Hotel London Area MP Staff)
Description
IN AND OUT LTD
Purchase card
Between London & Constituency
Amount
£600.00
Paid

26th February 2018 (2)
Date
Mon 26th Feb 2018
639806
Type
Staff Travel
(Parking MP Staff)
Description
Parking at Lancaster
Travel
Between London & Constituency
Amount
£16.00
Paid
Date
Mon 26th Feb 2018
641253
Type
Staff Travel
(Hotel London Area MP Staff)
Description
IN AND OUT LTD
Purchase card
Between London & Constituency
Amount
£600.00
Paid

23rd February 2018 (1)
Date
Fri 23rd Feb 2018
654866
Type
MP Travel
(Parking)
Description
Parking at Preston
Travel
Between London & Constituency
Amount
£60.00
Paid

1st February 2018 (1)
Date
Thu 1st Feb 2018
634009
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Hotel while working in London 4/2-8/2
Travel
Between London & Constituency
4 nights
Amount
£600.00
Paid

25th January 2018 (1)
Date
Thu 25th Jan 2018
635678
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS - EN
Purchase Card
Between London & Constituency
From: Euston
To: Preston
Amount
£91.50
Paid

19th January 2018 (1)
Date
Fri 19th Jan 2018
637067
Type
MP Travel
(Parking)
Description
Parking at Preston
Travel
Between London & Constituency
Amount
£60.00
Paid

11th January 2018 (2)
Date
Thu 11th Jan 2018
631081
Type
MP Travel
(Parking)
Description
Parking at Preston
Travel
Between London & Constituency
Amount
£48.00
Paid
Date
Thu 11th Jan 2018
634013
Type
Office Costs
(Training MP Staff)
Description
Staff Training
Office Costs
Amount
£175.00
Paid

2nd January 2018 (1)
Date
Tue 2nd Jan 2018
631086
Type
Office Costs
(Const Office Rent)
Description
Office Rent
Office Costs
Amount
£2,034.44
Paid

7th December 2017 (1)
Date
Thu 7th Dec 2017
627927
Type
Office Costs
(Other Equip Purchase)
Description
Amazon UK Marketplace
Purchase Card
Amount
£25.00
Paid

23rd November 2017 (1)
Date
Thu 23rd Nov 2017
622719
Type
MP Travel
(Parking)
Description
Parking at Preston
Travel
Between London & Constituency
Amount
£48.00
Paid

16th November 2017 (1)
Date
Thu 16th Nov 2017
632628
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline November - [***] - [***]
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON EUSTON
To: PRESTON (LANCS)
Amount
£175.50
Paid

26th October 2017 (1)
Date
Thu 26th Oct 2017
621384
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***]
Purchase card
Between London & Constituency
Amount
£300.00
Paid

23rd October 2017 (1)
Date
Mon 23rd Oct 2017
632219
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline October - [***] - [***]
Direct Travel Import 20/01/201
Between London & Constituency
From: PRESTON (LANCS)
To: LONDON EUSTON
Amount
£176.90
Paid

13th October 2017 (1)
Date
Fri 13th Oct 2017
618337
Type
MP Travel
(Parking)
Description
Parking at preston
travel
Between London & Constituency
Amount
£60.00
Paid

5th October 2017 (1)
Date
Thu 5th Oct 2017
615355
Type
Office Costs
(Security)
Description
[***]
purchase card
Amount
£51.80
Paid

3rd October 2017 (1)
Date
Tue 3rd Oct 2017
609816
Type
Office Costs
(Const Office Rent)
Description
Office Rent
Office Costs
Amount
£2,034.44
Paid

15th September 2017 (1)
Date
Fri 15th Sep 2017
609818
Type
MP Travel
(Parking)
Description
Parking at preston
travel
Between London & Constituency
Amount
£66.00
Paid

10th September 2017 (1)
Date
Sun 10th Sep 2017
631941
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline September - [***] - [***]
Direct Travel Import 20/01/201
Between London & Constituency
From: PRESTON (LANCS)
To: LONDON EUSTON
Amount
£89.70
Paid

4th September 2017 (1)
Date
Mon 4th Sep 2017
631652
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline August - [***] [***]
Direct Travel Import 19/01/201
Between London & Constituency
From: PRESTON
To: LONDON EUSTON
Amount
£46.05
Paid

1st September 2017 (1)
Date
Fri 1st Sep 2017
607664
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***]
Purchase Card
Between London & Constituency
Amount
£500.00
Paid

22nd August 2017 (1)
Date
Tue 22nd Aug 2017
601725
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***]
purchase card
Between London & Constituency
Amount
£450.00
Paid

18th July 2017 (1)
Date
Tue 18th Jul 2017
592645
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Hotel while working in Parliament 16/7-18/7
Travel
Between London & Constituency
2 nights
Amount
£290.00
Paid

13th July 2017 (2)
Date
Thu 13th Jul 2017
598143
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline July - [***] - [***]
Direct Travel Import 07/08/201
Between London & Constituency
From: LONDON EUSTON
To: PRESTON
Amount
£176.90
Paid
Date
Thu 13th Jul 2017
604631
Type
MP Travel
(Parking)
Description
Parking at train station
Travel
Between London & Constituency
Amount
£48.00
Paid

29th June 2017 (1)
Date
Thu 29th Jun 2017
591261
Type
MP Travel
(Parking)
Description
Parking
Travel
Between London & Constituency
Amount
£48.00
Paid

27th June 2017 (2)
Date
Tue 27th Jun 2017
594961
Type
Office Costs
(IT/Other Equipment Hire)
Description
SMITHS EQUIPMENT HIRE
Purchase Card
Amount
£298.80
Paid
Date
Tue 27th Jun 2017
589210
Type
Office Costs
(Const Office Rent)
Description
Office rent
Office costs
Amount
£2,034.44
Paid

15th June 2017 (1)
Date
Thu 15th Jun 2017
596079
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline June - [***] - [***]
Direct Travel Import 01/08/201
Between London & Constituency
From: LONDON EUSTON
To: PRESTON
Amount
£175.50
Paid

27th April 2017 (1)
Date
Thu 27th Apr 2017
583022
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD
Purchase Card
Amount
£84.00
Paid

21st April 2017 (1)
Date
Fri 21st Apr 2017
578536
Type
Office Costs
(IT/Other Equipment Hire)
Description
SIEMENS FINANCIAL SVS
Purchase Card
Amount
£1,500.00
Paid

20th April 2017 (1)
Date
Thu 20th Apr 2017
589209
Type
MP Travel
(Parking)
Description
Parking at preston
travel
Between London & Constituency
Amount
£36.00
Paid

18th April 2017 (1)
Date
Tue 18th Apr 2017
595483
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline April - [***] - [***]
Direct Travel Import 28/07/201
Between London & Constituency
From: PRESTON
To: LONDON EUSTON
Amount
£352.40
Paid

6th April 2017 (1)
Date
Thu 6th Apr 2017
575443
Type
Office Costs
(Other)
Description
office service charge
Office costs
Amount
£595.94
Paid

23rd March 2017 (1)
Date
Thu 23rd Mar 2017
574062
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Hotel while working in Parliament 19/3-23/3
Travel
Between London & Constituency
4 nights
Amount
£590.00
Paid

5th March 2017 (1)
Date
Sun 5th Mar 2017
574369
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] - Trainline March - [***] - [***]
Direct Travel Import 18/04/201
Between London & Constituency
From: PRESTON
To: LONDON EUSTON
Amount
£46.05
Paid

27th February 2017 (1)
Date
Mon 27th Feb 2017
570827
Type
Office Costs
(Const Office Electricity)
Description
BRITISHGAS.CO.UK
Purchase card
Amount
£50.88
Paid

20th February 2017 (1)
Date
Mon 20th Feb 2017
569328
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline Feb - [***] - [***]
Direct Travel Import 22/03/201
Between London & Constituency
From: PRESTON
To: LONDON EUSTON
Amount
£352.40
Paid

9th February 2017 (1)
Date
Thu 9th Feb 2017
561268
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Hotel while working in Parliament 19/2-23/2
Travel
Between London & Constituency
4 nights
Amount
£590.00
Paid

27th January 2017 (1)
Date
Fri 27th Jan 2017
568044
Type
MP Travel
(Parking)
Description
Parking at preston
Travel
Between London & Constituency
Amount
£60.00
Paid

25th January 2017 (1)
Date
Wed 25th Jan 2017
564937
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD
Purchase Card
Amount
£201.60
Paid

11th January 2017 (1)
Date
Wed 11th Jan 2017
558808
Type
Office Costs
(Postage Purchase)
Description
ROYAL MAIL
Payment card
Amount
£175.00
Paid

9th January 2017 (1)
Date
Mon 9th Jan 2017
562484
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline January - [***] - [***]
Direct Travel Import 16/02/201
Between London & Constituency
From: PRESTON
To: LONDON EUSTON
Amount
£352.40
Paid

21st December 2016 (1)
Date
Wed 21st Dec 2016
557136
Type
Office Costs
(Other)
Description
New office keys cut
Office costs
Amount
£19.00
Paid

5th December 2016 (1)
Date
Mon 5th Dec 2016
562114
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline December - [***] - [***]
Direct Travel Import 16/02/201
Between London & Constituency
From: PRESTON
To: LONDON EUSTON
Amount
£172.40
Paid

29th November 2016 (2)
Date
Tue 29th Nov 2016
553161
Type
Office Costs
(Waste Disposal)
Description
WASTEEXPRESS
Purchase Card
Amount
£30.00
Paid
Date
Tue 29th Nov 2016
547452
Type
Office Costs
(Const Office Rent)
Description
New office rent and service charge for 4 months
Office Costs
Amount
£2,569.54
Paid

28th November 2016 (1)
Date
Mon 28th Nov 2016
547457
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Hotel wheil on duty in London 4/12 to 8/12
Travel
Between London & Constituency
4 nights
Amount
£590.00
Paid

25th November 2016 (1)
Date
Fri 25th Nov 2016
557129
Type
MP Travel
(Parking)
Description
Parking at Preston
Travel
Between London & Constituency
Amount
£60.00
Paid

24th November 2016 (1)
Date
Thu 24th Nov 2016
545051
Type
Office Costs
(Professional Services)
Description
Skills Fair consultant
Office costs
Amount
£500.00
Paid

8th November 2016 (1)
Date
Tue 8th Nov 2016
549493
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] - Trainline November - [***] [***]
Direct Travel Import 09/12/201
Staff Travel for Training
From: KIRKHAM & WESHAM
To: RUGBY
Amount
£36.40
Paid

3rd November 2016 (1)
Date
Thu 3rd Nov 2016
545055
Type
MP Travel
(Parking)
Description
Parking at Preston
Travel
Between London & Constituency
Amount
£48.00
Paid

2nd November 2016 (2)
Date
Wed 2nd Nov 2016
547105
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
BPOOL COUNCIL
Purchase Card
Amount
£25.00
Paid
Date
Wed 2nd Nov 2016
541998
Type
Office Costs
(Website - Hosting)
Description
Web hosting
Office costs
Amount
£120.00
Paid

10th October 2016 (1)
Date
Mon 10th Oct 2016
549362
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline October - [***] [***]
Direct Travel Import 09/12/201
Between London & Constituency
From: PRESTON
To: LONDON EUSTON
Amount
£345.40
Paid

26th September 2016 (1)
Date
Mon 26th Sep 2016
533817
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Hotel while working in London 26/9-28/9
travel
Between London & Constituency
2 nights
Amount
£300.00
Paid

23rd September 2016 (1)
Date
Fri 23rd Sep 2016
539289
Type
Office Costs
(Install/Maint Office Equip.)
Description
MIDSHIRE BUS SYS (
Payment Card
Amount
£838.14
Paid

20th September 2016 (1)
Date
Tue 20th Sep 2016
535337
Type
Accommodation
(Accommodation Rent)
Description
Flat holding depsoit fees
Flat holding deposit
Amount
£2,033.33
Paid

16th September 2016 (1)
Date
Fri 16th Sep 2016
541997
Type
MP Travel
(Parking)
Description
Parking
Travel
Within Constituency Travel
Amount
£5.00
Paid

12th September 2016 (1)
Date
Mon 12th Sep 2016
541702
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline September - [***] - [***]
Direct Travel Import 02/11/201
Between London & Constituency
From: PRESTON
To: LONDON EUSTON
Amount
£172.40
Paid

9th September 2016 (1)
Date
Fri 9th Sep 2016
527798
Type
MP Travel
(Parking)
Description
Parking
Travel
Within Constituency Travel
Amount
£39.90
Paid

8th September 2016 (2)
Date
Thu 8th Sep 2016
527808
Type
Accommodation
(Hotel London Area)
Description
Hotel in london
Accommodation
3 nights
Amount
£450.00
Paid
Date
Thu 8th Sep 2016
533950
Type
MP Travel
(Parking)
Description
Parking at Preston
Travel
Between London & Constituency
Amount
£48.00
Paid

2nd September 2016 (1)
Date
Fri 2nd Sep 2016
531451
Type
Office Costs
(Other Equip Purchase)
Description
WWW.POSTROOM-ONLINE.CO
Purchase Card
Amount
£299.99
Paid

19th August 2016 (1)
Date
Fri 19th Aug 2016
524114
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Hotel while working in Parliament in 15/8 out 19/8
Travel
Between London & Constituency
4 nights
Amount
£600.00
Paid

2nd August 2016 (1)
Date
Tue 2nd Aug 2016
525622
Type
Office Costs
(Other Equip Purchase)
Description
AMAZON UK RETAIL AMAZON.C
Travel Card
Amount
£119.99
Paid

1st August 2016 (1)
Date
Mon 1st Aug 2016
521301
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone bill
Office Costs
Amount
£50.76
Paid

13th July 2016 (1)
Date
Wed 13th Jul 2016
529180
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline August - [***]
Direct Travel Import 18/09/201
Between London & Constituency
From: LONDON EUSTON
To: PRESTON
Amount
£-162.00
Paid

11th July 2016 (1)
Date
Mon 11th Jul 2016
528635
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline July - [***]
Direct Travel Import 16/09/201
Between London & Constituency
From: PRESTON
To: LONDON EUSTON
Amount
£44.25
Paid

30th June 2016 (1)
Date
Thu 30th Jun 2016
520495
Type
Accommodation
(Hotel London Area)
Description
[***]
GPC
Number of nights not recorded
Amount
£450.00
Paid

27th June 2016 (1)
Date
Mon 27th Jun 2016
512916
Type
Office Costs
(Stationery Purchase)
Description
Headed paper
Office Costs
Amount
£252.00
Paid

6th June 2016 (2)
Date
Mon 6th Jun 2016
511188
Type
Staff Travel
(Parking MP Staff)
Description
Parking
Travel
Within Constituency Travel
Amount
£25.00
Paid
Date
Mon 6th Jun 2016
517422
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline June [***]
Direct Travel Import 13/07/201
Between London & Constituency
From: PRESTON
To: LONDON EUSTON
Amount
£45.25
Paid

29th May 2016 (1)
Date
Sun 29th May 2016
511194
Type
Office Costs
(Newspapers/Journals)
Description
Newspaper
Office Costs
Amount
£94.95
Paid

26th May 2016 (1)
Date
Thu 26th May 2016
515972
Type
Accommodation
(Hotel London Area)
Description
[***]
Accommodation
Number of nights not recorded
Amount
£450.00
Paid

20th May 2016 (1)
Date
Fri 20th May 2016
512915
Type
MP Travel
(Parking)
Description
Parking at Preston Station
Travel
Between London & Constituency
Amount
£36.00
Paid

19th May 2016 (1)
Date
Thu 19th May 2016
506221
Type
Office Costs
(Stationery Purchase)
Description
Letterhead printing
Office costs
Amount
£84.00
Paid

9th May 2016 (1)
Date
Mon 9th May 2016
517353
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline May [***]
Direct Travel Import 13/07/201
Between London & Constituency
From: PRESTON
To: LONDON EUSTON
Amount
£44.25
Paid

5th May 2016 (1)
Date
Thu 5th May 2016
521299
Type
MP Travel
(Parking)
Description
Parking at preston
Travel
Between London & Constituency
Amount
£20.00
Paid

29th April 2016 (1)
Date
Fri 29th Apr 2016
506220
Type
MP Travel
(Parking)
Description
Parking at Preston
Travel
Between London & Constituency
Amount
£40.00
Paid

28th April 2016 (1)
Date
Thu 28th Apr 2016
509103
Type
Accommodation
(Hotel London Area)
Description
[***] [***] [***] [***] Lodging-Hotels, Motels, Resorts
Payment Card
Number of nights not recorded
Amount
£450.00
Paid

11th April 2016 (1)
Date
Mon 11th Apr 2016
504150
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline April [***]
Direct Travel Import 09/05/201
Between London & Constituency
From: PRESTON
To: LONDON EUSTON
Amount
£88.10
Paid

1st April 2016 (1)
Date
Fri 1st Apr 2016
511191
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 32 miles
Amount
£14.40
Paid

31st March 2016 (1)
Date
Thu 31st Mar 2016
529703
Type
Staffing
(Budget Repayment (Staffing))
Description
[***]
[***]
Amount
£-735.43
Paid

29th March 2016 (1)
Date
Tue 29th Mar 2016
497881
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Hotel while working in Parliament 27/3 to 29/3
Travel
Between London & Constituency
2 nights
Amount
£280.00
Paid

24th March 2016 (1)
Date
Thu 24th Mar 2016
501836
Type
Accommodation
(Hotel London Area)
Description
[***] [***] [***] [***] - Lodging-Hotels, Motels, Resorts
Purchase
Number of nights not recorded
Amount
£450.00
Paid

21st March 2016 (1)
Date
Mon 21st Mar 2016
504051
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline March [***]
Direct Travel Import 09/05/201
Between London & Constituency
From: PRESTON
To: LONDON EUSTON
Amount
£88.10
Paid

4th March 2016 (1)
Date
Fri 4th Mar 2016
491396
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.25
Paid

3rd March 2016 (1)
Date
Thu 3rd Mar 2016
495366
Type
Accommodation
(Hotel London Area)
Description
[***] [***] [***] [***] Lodging-Hotels, Motels, Resorts
Accommodation etc
Number of nights not recorded
Amount
£450.00
Paid

8th February 2016 (1)
Date
Mon 8th Feb 2016
503981
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Feb [***]
Direct Travel Import 09/05/201
Between London & Constituency
From: PRESTON
To: LONDON EUSTON
Amount
£44.25
Paid

5th February 2016 (1)
Date
Fri 5th Feb 2016
489294
Type
Accommodation
(Hotel London Area)
Description
[***] [***] [***] [***] Lodging-Hotels, Motels, Resorts
Accommodation
Number of nights not recorded
Amount
£600.00
Paid

29th January 2016 (1)
Date
Fri 29th Jan 2016
491390
Type
MP Travel
(Parking)
Description
Parking at Preston
Travel
Between London & Constituency
Amount
£40.00
Paid

18th January 2016 (1)
Date
Mon 18th Jan 2016
479450
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers
Office Costs
Amount
£43.35
Paid

11th January 2016 (1)
Date
Mon 11th Jan 2016
503911
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Jan [***]
Direct Travel Import 09/05/201
Between London & Constituency
From: PRESTON
To: LONDON EUSTON
Amount
£45.25
Paid

8th January 2016 (1)
Date
Fri 8th Jan 2016
479449
Type
MP Travel
(Parking)
Description
Parking at Preston
Travel
Between London & Constituency
Amount
£30.00
Paid

7th January 2016 (1)
Date
Thu 7th Jan 2016
481159
Type
Accommodation
(Hotel London Area)
Description
[***] [***] [***] [***] Lodging-Hotels, Motels, Resorts
Accommodation
Number of nights not recorded
Amount
£300.00
Paid

18th December 2015 (1)
Date
Fri 18th Dec 2015
485015
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Dec
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON EUSTON
To: PRESTON
Amount
£77.50
Paid

10th December 2015 (1)
Date
Thu 10th Dec 2015
473001
Type
Accommodation
(Hotel London Area)
Description
Hotel 7/12 to 10/12
Accommodation
3 nights
Amount
£450.00
Paid

30th November 2015 (1)
Date
Mon 30th Nov 2015
476035
Type
Accommodation
(Hotel London Area)
Description
[***] [***] Lodging-Hotels, Motels, Resorts
Accommodation
Number of nights not recorded
Amount
£278.10
Paid

24th November 2015 (1)
Date
Tue 24th Nov 2015
468213
Type
Office Costs
(Stationery Purchase)
Description
Letter head printing
Office Costs
Amount
£84.00
Paid

23rd November 2015 (2)
Date
Mon 23rd Nov 2015
484931
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Nov
Direct Travel Import 17/02/201
Between London & Constituency
From: PRESTON
To: LONDON EUSTON
Amount
£43.45
Paid
Date
Mon 23rd Nov 2015
470227
Type
Accommodation
(Hotel London Area)
Description
[***] [***] Lodging-Hotels, Motels, Resorts
November payment card
Number of nights not recorded
Amount
£332.10
Paid

14th November 2015 (1)
Date
Sat 14th Nov 2015
472930
Type
MP Travel
(Parking)
Description
Parking
Travel
Within Constituency Travel
Amount
£8.90
Paid

5th November 2015 (1)
Date
Thu 5th Nov 2015
468209
Type
MP Travel
(Parking)
Description
Parking at Preston Station
Travel
Between London & Constituency
Amount
£30.00
Paid

3rd November 2015 (2)
Date
Tue 3rd Nov 2015
464802
Type
Office Costs
(Website - Hosting)
Description
Webhosting
Office Costs
Amount
£120.00
Paid
Date
Tue 3rd Nov 2015
464801
Type
MP Travel
(Parking)
Description
Parking
Travel
Within Constituency Travel
Amount
£24.20
Paid

25th October 2015 (1)
Date
Sun 25th Oct 2015
484830
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] - Trainline Oct
Direct Travel Import 17/02/201
Between London & Constituency
From: KIRKHAM & WESHAM
To: LONDON EUSTON
Amount
£44.85
Paid

15th October 2015 (1)
Date
Thu 15th Oct 2015
464522
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
BC INTERNET Government Services-Not Elsewhere Classified
October payment card
Amount
£50.00
Paid

12th October 2015 (1)
Date
Mon 12th Oct 2015
460189
Type
Staff Travel
(Parking MP Staff)
Description
Parking
Travel
Within Constituency Travel
Amount
£25.00
Paid

25th September 2015 (1)
Date
Fri 25th Sep 2015
468207
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.80
Paid

19th September 2015 (1)
Date
Sat 19th Sep 2015
460186
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
office costs
Amount
£19.56
Paid

17th September 2015 (1)
Date
Thu 17th Sep 2015
456139
Type
Office Costs
(Waste Disposal)
Description
Confedential shredding
Office costs
Amount
£90.00
Paid

7th September 2015 (1)
Date
Mon 7th Sep 2015
456134
Type
MP Travel
(Hotel Late Sitting > 1.00)
Description
Hotel due to late sitting of House
Travel
1 nights
Amount
£140.00
Paid

6th September 2015 (1)
Date
Sun 6th Sep 2015
484761
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Direct Travel Import 17/02/201
Between London & Constituency
From: KIRKHAM & WESHAM
To: LONDON EUSTON
Amount
£43.45
Paid

4th September 2015 (1)
Date
Fri 4th Sep 2015
456137
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 34 miles
Amount
£15.30
Paid

13th August 2015 (1)
Date
Thu 13th Aug 2015
449105
Type
Staff Travel
(Parking MP Staff)
Description
Parking
Travel
Within Constituency Travel
Amount
£59.90
Paid

7th August 2015 (1)
Date
Fri 7th Aug 2015
449096
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Office cost
Amount
£518.62
Paid

4th August 2015 (1)
Date
Tue 4th Aug 2015
484656
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] - Trainline July
Direct Travel Import 17/02/201
Staff Travel for Training
From: LONDON EUSTON
To: PRESTON
Amount
£40.00
Paid

27th July 2015 (1)
Date
Mon 27th Jul 2015
442939
Type
MP Travel
(Public Tr RAIL Other)
Description
Direct Travel Import 17/07/201
Between London & Constituency
From: LONDON EUSTON
To: PRESTON
Amount
£40.00
Paid

17th July 2015 (1)
Date
Fri 17th Jul 2015
449877
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.25
Paid

15th July 2015 (1)
Date
Wed 15th Jul 2015
442563
Type
Office Costs
(Advertising)
Description
Ads, letterheads and posters for surgeries
office costs
Amount
£221.20
Paid

8th July 2015 (1)
Date
Wed 8th Jul 2015
447794
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 486 miles
Amount
£218.70
Paid

3rd July 2015 (1)
Date
Fri 3rd Jul 2015
442441
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

30th June 2015 (1)
Date
Tue 30th Jun 2015
443738
Type
Office Costs
(IT/Other Equipment Hire)
Description
Annual Photocopier/Printer lease
Office costs
Amount
£1,584.00
Paid

14th June 2015 (1)
Date
Sun 14th Jun 2015
435688
Type
Staff Travel
(Parking MP Staff)
Description
Parking at Preston Station
Travel
Between London & Constituency
Amount
£21.00
Paid

12th June 2015 (1)
Date
Fri 12th Jun 2015
434894
Type
MP Travel
(Parking)
Description
Parking at Preston
Travel
Between London & Constituency
Amount
£40.00
Paid

28th May 2015 (1)
Date
Thu 28th May 2015
437149
Type
MP Travel
(Public Tr RAIL - SGL)
Description
MP travel [***] TRAINLINE
Direct Travel Import 29/06/201
Between London & Constituency
From: LONDON EUSTON
To: PRESTON
Amount
£40.00
Paid

22nd May 2015 (2)
Date
Fri 22nd May 2015
434895
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.60
Paid
Date
Fri 22nd May 2015
442432
Type
MP Travel
(Parking)
Description
Parking at Preston
Travel
Between London & Constituency
Amount
£40.00
Paid

21st May 2015 (1)
Date
Thu 21st May 2015
442427
Type
Office Costs
(Postage Purchase)
Description
Postage
Office costs
Amount
£15.00
Paid

20th May 2015 (1)
Date
Wed 20th May 2015
428754
Type
Accommodation
(Water)
Description
Water
accommodation costs
Amount
£84.79
Paid

16th May 2015 (1)
Date
Sat 16th May 2015
428755
Type
Staff Travel
(Parking MP Staff)
Description
Parking at Preston Station
Travel
Between London & Constituency
Amount
£53.00
Paid

15th May 2015 (1)
Date
Fri 15th May 2015
434893
Type
Accommodation
(Electricity)
Description
Electricity 3 months
Accommodation
Amount
£301.71
Paid

10th May 2015 (1)
Date
Sun 10th May 2015
428756
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 502 miles
Amount
£225.90
Paid

7th May 2015 (1)
Date
Thu 7th May 2015
447802
Type
Accommodation
(Home Contents Insurance)
Description
Home Content Insurance 2014/15
Accommodation
Amount
£798.11
Paid

24th March 2015 (1)
Date
Tue 24th Mar 2015
419063
Type
Staff Travel
(Parking MP Staff)
Description
Parking
travel
Within Constituency Travel
Amount
£115.70
Paid

11th March 2015 (1)
Date
Wed 11th Mar 2015
425439
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Void [***]
Trainline Import 22/04/2015
Between London & Constituency
From: PRESTON
To: LONDON EUSTON
Amount
£340.40
Paid

26th February 2015 (1)
Date
Thu 26th Feb 2015
417204
Type
MP Travel
(Parking)
Description
Parking at Preston Station
travel
Between London & Constituency
Amount
£30.00
Paid

23rd February 2015 (1)
Date
Mon 23rd Feb 2015
416304
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 11/03/2015
Between London & Constituency
From: PRESTON
To: LONDON EUSTON
Amount
£44.85
Paid

26th January 2015 (1)
Date
Mon 26th Jan 2015
411315
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 16/02/2015
Between London & Constituency
From: PRESTON
To: LONDON EUSTON
Amount
£171.40
Paid

20th January 2015 (1)
Date
Tue 20th Jan 2015
408232
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Hotel in London check in 20th Jan check out 22 Jan
travel
Between London & Constituency
2 nights
Amount
£300.00
Paid

19th January 2015 (1)
Date
Mon 19th Jan 2015
417206
Type
Office Costs
(Professional Services)
Description
Self assesment fee
Office costs
Amount
£204.00
Paid

15th December 2014 (1)
Date
Mon 15th Dec 2014
399970
Type
Staff Travel
(Parking MP Staff)
Description
Parking
Travel
Within Constituency Travel
Amount
£75.00
Paid

10th December 2014 (1)
Date
Wed 10th Dec 2014
403777
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VOID [***] [***]
Trainline Import 05/01/2015
Between London & Constituency
From: LONDON EUSTON
To: PRESTON
Amount
£38.50
Paid

3rd December 2014 (1)
Date
Wed 3rd Dec 2014
399974
Type
Office Costs
(Other)
Description
Data Protection Registration
Office costs
Amount
£35.00
Paid

11th November 2014 (1)
Date
Tue 11th Nov 2014
399786
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 15/12/2014
Between London & Constituency
From: LONDON EUSTON
To: PRESTON
Amount
£38.50
Paid

4th November 2014 (1)
Date
Tue 4th Nov 2014
389668
Type
Staff Travel
(Parking MP Staff)
Description
Parking
Travel
Within Constituency Travel
Amount
£25.00
Paid

26th October 2014 (1)
Date
Sun 26th Oct 2014
389667
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 502 miles
Amount
£225.90
Paid

17th October 2014 (1)
Date
Fri 17th Oct 2014
390190
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VOID [***] [***]
Trainline Import 07/11/2014
Between London & Constituency
From: LONDON EUSTON
To: PRESTON
Amount
£29.50
Paid

2nd October 2014 (2)
Date
Thu 2nd Oct 2014
399979
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid
Date
Thu 2nd Oct 2014
386688
Type
Office Costs
(Install/Maint Office Equip.)
Description
Half yearly photocopier lease
officr cost
Amount
£719.70
Paid

26th September 2014 (2)
Date
Fri 26th Sep 2014
382458
Type
Staff Travel
(Parking MP Staff)
Description
Parking
Travel
Within Constituency Travel
Amount
£41.40
Paid
Date
Fri 26th Sep 2014
386670
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 502 miles
Amount
£225.90
Paid

25th September 2014 (1)
Date
Thu 25th Sep 2014
382464
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone Bill
Office costs
Amount
£198.61
Paid

13th September 2014 (1)
Date
Sat 13th Sep 2014
382463
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid

12th September 2014 (1)
Date
Fri 12th Sep 2014
386086
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Trainline Import 06/10/2014
Between London & Constituency
From: LONDON EUSTON
To: PRESTON
Amount
£166.40
Paid

10th September 2014 (1)
Date
Wed 10th Sep 2014
380991
Type
Staff Travel
(Parking MP Staff)
Description
Parking while in London
Travel
Between London & Constituency
Amount
£45.00
Paid

6th September 2014 (1)
Date
Sat 6th Sep 2014
380990
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 494 miles
Amount
£222.30
Paid

3rd September 2014 (1)
Date
Wed 3rd Sep 2014
378440
Type
Staff Travel
(Parking MP Staff)
Description
parking
Travel
Within Constituency Travel
Amount
£6.40
Paid

31st August 2014 (2)
Date
Sun 31st Aug 2014
386676
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel to Parliament
Travel
Between London & Constituency
From: Blackpool
To: Euston
Amount
£71.50
Paid
Date
Sun 31st Aug 2014
378436
Type
Office Costs
(Install/Maint Office Equip.)
Description
Annual photocopies lease
Office Cost
Amount
£1,439.40
Paid

15th August 2014 (1)
Date
Fri 15th Aug 2014
380639
Type
Office Costs
(Stationery Purchase)
Description
GLENDALE OFFICE PRODUCTS Stationery, Office, and School Supply Stores Cheque re[***]
office costs
Amount
Repaid
Repaid : £74.32

14th August 2014 (1)
Date
Thu 14th Aug 2014
387692
Type
Accommodation
(Electricity)
Description
Electricity
Accommondation
Amount
£597.17
Paid

11th August 2014 (1)
Date
Mon 11th Aug 2014
378449
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid

5th August 2014 (1)
Date
Tue 5th Aug 2014
375597
Type
Staff Travel
(Parking MP Staff)
Description
Parking
Travel
Within Constituency Travel
Amount
£49.90
Paid

31st July 2014 (1)
Date
Thu 31st Jul 2014
383572
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] [***] [***]
Trainline Import 02/10/2014
Between London & Constituency
From: LONDON EUSTON
To: PRESTON
Amount
£39.00
Paid

24th July 2014 (1)
Date
Thu 24th Jul 2014
375574
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.80
Paid

22nd July 2014 (1)
Date
Tue 22nd Jul 2014
375579
Type
Office Costs
(Professional Services)
Description
Temp Office Support
Office costs
Amount
£371.25
Paid

15th July 2014 (1)
Date
Tue 15th Jul 2014
371090
Type
Staff Travel
(Parking MP Staff)
Description
Parking
Travel
Within Constituency Travel
Amount
£74.30
Paid

14th July 2014 (1)
Date
Mon 14th Jul 2014
371120
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers
Office Costs
Amount
£20.70
Paid

27th June 2014 (1)
Date
Fri 27th Jun 2014
373707
Type
Office Costs
(Stationery Purchase)
Description
GLENDALE OFFICE PRODUCTS Stationery, Office, and School Supply Stores Cheque re[***]
office costs
Amount
Repaid
Repaid : £367.44

26th June 2014 (1)
Date
Thu 26th Jun 2014
371109
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid

10th June 2014 (1)
Date
Tue 10th Jun 2014
383352
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] [***]
Trainline Import 01/10/2014
Between London & Constituency
From: PRESTON
To: LONDON EUSTON
Amount
£55.50
Paid

9th June 2014 (1)
Date
Mon 9th Jun 2014
370785
Type
Office Costs
(Stationery Purchase)
Description
PRINTCARRIER.COM Miscellaneous Publishing and Printing
office costs
Amount
£448.67
Paid

6th June 2014 (3)
Date
Fri 6th Jun 2014
364265
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone line rental
office costs
Amount
£24.88
Paid
Date
Fri 6th Jun 2014
363888
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid
Date
Fri 6th Jun 2014
363892
Type
Office Costs
(Professional Services)
Description
Office admin support
Office costs
Amount
£285.00
Paid

1st June 2014 (1)
Date
Sun 1st Jun 2014
363890
Type
Staff Travel
(Parking MP Staff)
Description
Parking
Travel
Within Constituency Travel
Amount
£28.20
Paid

14th May 2014 (1)
Date
Wed 14th May 2014
372719
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office land line
Office Costs
Amount
£58.94
Paid

13th May 2014 (1)
Date
Tue 13th May 2014
357869
Type
Staff Travel
(Parking MP Staff)
Description
Parking
Travel
Within Constituency Travel
Amount
£34.00
Paid

12th May 2014 (1)
Date
Mon 12th May 2014
383055
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] [***] [***]
Trainline Import 30/09/2014
Between London & Constituency
From: PRESTON
To: LONDON EUSTON
Amount
£42.80
Paid

6th May 2014 (1)
Date
Tue 6th May 2014
362386
Type
Office Costs
(Stationery Purchase)
Description
GLENDALE OFFICE PRODUCTS Stationery, Office, and School Supply Stores
office costs
Amount
£500.93
Paid

5th May 2014 (1)
Date
Mon 5th May 2014
382719
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] [***] [***]
Trainline Import 29/09/2014
Staff Home Office to London
From: MILTON KEYNES CENTRAL
To: PRESTON
Amount
£55.50
Paid

30th April 2014 (1)
Date
Wed 30th Apr 2014
357868
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Landline
office costs
Amount
£59.28
Paid

22nd April 2014 (2)
Date
Tue 22nd Apr 2014
352784
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery room hire
Office cost
Amount
£40.00
Paid
Date
Tue 22nd Apr 2014
352795
Type
Staff Travel
(Parking MP Staff)
Description
Parking
Travel
Within Constituency Travel
Amount
£57.30
Paid

15th April 2014 (1)
Date
Tue 15th Apr 2014
356848
Type
Office Costs
(Stationery Purchase)
Description
MIDSHIRE BUS SYS ( Stationery, Office, and School Supply Stores
office costs
Amount
£1,508.87
Paid

1st April 2014 (2)
Date
Tue 1st Apr 2014
347893
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone
Office costs
Amount
£28.88
Paid
Date
Tue 1st Apr 2014
347890
Type
Accommodation
(Council Tax)
Description
Council Tax bill 2014/15
accommodation
Amount
£1,017.07
Paid

24th March 2014 (1)
Date
Mon 24th Mar 2014
347896
Type
Staff Travel
(Parking MP Staff)
Description
Parking
travel
Within Constituency Travel
Amount
£25.00
Paid

17th March 2014 (1)
Date
Mon 17th Mar 2014
360732
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] [***] [***]
Trainline Import 30/05/2014
Between London & Constituency
From: PRESTON
To: LONDON EUSTON
Amount
£117.90
Paid

7th March 2014 (1)
Date
Fri 7th Mar 2014
357870
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.80
Paid

28th February 2014 (1)
Date
Fri 28th Feb 2014
340394
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

26th February 2014 (1)
Date
Wed 26th Feb 2014
360611
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] [***] [***]
Trainline Import 30/05/2014
Between London & Constituency
From: LONDON EUSTON
To: BLACKPOOL NORTH
Amount
£158.00
Paid

17th February 2014 (1)
Date
Mon 17th Feb 2014
338568
Type
Staff Travel
(Parking MP Staff)
Description
Parking
Travel
Within Constituency Travel
Amount
£16.10
Paid

10th February 2014 (1)
Date
Mon 10th Feb 2014
340383
Type
MP Travel
(Taxi)
Description
Following late train home
travel
Between London & Constituency
From: Station
To: Home
Amount
£12.50
Paid

27th January 2014 (1)
Date
Mon 27th Jan 2014
337331
Type
Staff Travel
(Parking MP Staff)
Description
Parking
Travel
Within Constituency Travel
Amount
£12.50
Paid

20th January 2014 (1)
Date
Mon 20th Jan 2014
331106
Type
Staff Travel
(Parking MP Staff)
Description
Parking
Travel
Within Constituency Travel
Amount
£25.00
Paid

17th January 2014 (1)
Date
Fri 17th Jan 2014
331090
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

13th January 2014 (1)
Date
Mon 13th Jan 2014
360439
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] [***] [***]
Trainline Import 30/05/2014
Between London & Constituency
From: PRESTON
To: LONDON EUSTON
Amount
£42.80
Paid

10th January 2014 (1)
Date
Fri 10th Jan 2014
331110
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone
Office costs
Amount
£28.20
Paid

6th January 2014 (1)
Date
Mon 6th Jan 2014
337980
Type
MP Travel
(Taxi)
Description
Following late train home
Travel
Between London & Constituency
From: Station
To: Home
Amount
£12.50
Paid

16th December 2013 (1)
Date
Mon 16th Dec 2013
359493
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] [***] [***]
Trainline Import 23/05/2014
Between London & Constituency
From: PRESTON
To: LONDON EUSTON
Amount
£133.40
Paid

5th December 2013 (1)
Date
Thu 5th Dec 2013
327457
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
IBIS STYLES HOTEL [***] Lodging-Hotels, Motels, Resorts
travel
Within Constituency Travel
Amount
£71.60
Paid

4th December 2013 (1)
Date
Wed 4th Dec 2013
317240
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Landline and mobile telephone
Office costs
Amount
£26.30
Paid

2nd December 2013 (1)
Date
Mon 2nd Dec 2013
317243
Type
Staff Travel
(Parking MP Staff)
Description
Parking
travel
Within Constituency Travel
Amount
£12.50
Paid

21st November 2013 (1)
Date
Thu 21st Nov 2013
313936
Type
Staff Travel
(Taxi MP Staff)
Description
Following very delayed train home
Travel
Between London & Constituency
From: Preston
To: Home
Amount
£20.00
Paid

13th November 2013 (1)
Date
Wed 13th Nov 2013
317036
Type
Office Costs
(Stationery Purchase)
Description
MIDSHIRE BUS SYS ( Stationery, Office, and School Supply Stores
office costs
Amount
£743.78
Paid

31st October 2013 (1)
Date
Thu 31st Oct 2013
312755
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 20/11/2013
Between London & Constituency
From: LONDON EUSTON
To: PRESTON
Amount
£159.50
Paid

24th October 2013 (1)
Date
Thu 24th Oct 2013
309901
Type
Staff Travel
(Taxi MP Staff)
Description
taxi following late train
Travel
Between London & Constituency
From: station
To: home
Amount
£20.00
Paid

18th October 2013 (1)
Date
Fri 18th Oct 2013
309910
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery venue hire
Office costs
Amount
£18.00
Paid

17th October 2013 (1)
Date
Thu 17th Oct 2013
305448
Type
Staff Travel
(Parking MP Staff)
Description
Parking
Travel
Within Constituency Travel
Amount
£43.50
Paid

10th October 2013 (1)
Date
Thu 10th Oct 2013
309761
Type
Office Costs
(Stationery Purchase)
Description
GLENDALE OFFICE PRODUCTS Stationery, Office, and School Supply Stores
Payment Card
Amount
£965.22
Paid

9th September 2013 (1)
Date
Mon 9th Sep 2013
312619
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 19/11/2013
Between London & Constituency
From: PRESTON
To: LONDON EUSTON
Amount
£41.50
Paid

8th September 2013 (2)
Date
Sun 8th Sep 2013
298759
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi to station no other form of public transport
Travel
Between London & Constituency
From: Home
To: Preston
Amount
£17.00
Paid
Date
Sun 8th Sep 2013
297766
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Trainline Import 17/09/2013
Between London & Constituency
From: PRESTON
To: LONDON EUSTON
Amount
£53.90
Paid

30th August 2013 (1)
Date
Fri 30th Aug 2013
298763
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Landline calls
Office costs
Amount
£69.32
Paid

28th August 2013 (1)
Date
Wed 28th Aug 2013
296196
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Train due to recall
travel
Recall Parliament MP
From: Preston
To: Euston
Amount
£41.10
Paid

21st August 2013 (1)
Date
Wed 21st Aug 2013
360821
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] [***] [***]
Trainline Import 30/05/2014
Between London & Constituency
From: LONDON EUSTON
To: BLACKPOOL NORTH
Amount
£107.40
Paid

14th August 2013 (1)
Date
Wed 14th Aug 2013
293607
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
[***] HOTEL Lodging-Hotels, Motels, Resorts
Payment Card
Between London & Constituency
Amount
£82.00
Paid

4th August 2013 (1)
Date
Sun 4th Aug 2013
298173
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 32 miles
Amount
£14.40
Paid

31st July 2013 (1)
Date
Wed 31st Jul 2013
290672
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Top up for office mobile
office costs
Amount
£20.00
Paid

19th July 2013 (1)
Date
Fri 19th Jul 2013
290669
Type
Staff Travel
(Hotel London Area MP Staff)
Description
hotel while on Parliamentary duty check in 5/8 out 7/8
travel
Between London & Constituency
2 nights
Amount
£237.60
Paid

18th July 2013 (2)
Date
Thu 18th Jul 2013
297588
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 16/09/2013
Between London & Constituency
From: LONDON EUSTON
To: PRESTON
Amount
£159.50
Paid
Date
Thu 18th Jul 2013
288791
Type
Office Costs
(Stationery Purchase)
Description
123RF.COM Commercial photo, art & graphic [***]
Payment card
Amount
£61.00
Paid

15th July 2013 (1)
Date
Mon 15th Jul 2013
283643
Type
Office Costs
(Install/Maint Office Equip.)
Description
Photocopier maitenance
Office Costs
Amount
£743.78
Paid

12th July 2013 (1)
Date
Fri 12th Jul 2013
283593
Type
Staff Travel
(Parking MP Staff)
Description
parking
travel
Within Constituency Travel
Amount
£40.60
Paid

28th June 2013 (1)
Date
Fri 28th Jun 2013
285359
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.80
Paid

19th June 2013 (1)
Date
Wed 19th Jun 2013
295555
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Trainline Import 04/09/2013
Between London & Constituency
From: PRESTON
To: LONDON EUSTON
Amount
£53.90
Paid

10th June 2013 (2)
Date
Mon 10th Jun 2013
295935
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 05/09/2013
Between London & Constituency
From: PRESTON
To: LONDON EUSTON
Amount
£41.50
Paid
Date
Mon 10th Jun 2013
278686
Type
Staff Travel
(Parking MP Staff)
Description
Parking
Travel
Within Constituency Travel
Amount
£12.50
Paid

4th June 2013 (1)
Date
Tue 4th Jun 2013
275821
Type
Staff Travel
(Parking MP Staff)
Description
Parking
Travel
Within Constituency Travel
Amount
£21.70
Paid

3rd June 2013 (1)
Date
Mon 3rd Jun 2013
278690
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 474 miles
Amount
£213.30
Paid

31st May 2013 (1)
Date
Fri 31st May 2013
275822
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone charges
Office costs
Amount
£102.58
Paid

30th May 2013 (1)
Date
Thu 30th May 2013
280959
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
[***]
purchase card
Staff travel for training
Amount
£55.50
Paid

27th May 2013 (1)
Date
Mon 27th May 2013
270910
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Hotel while on duty in Parliament
Travel
Between London & Constituency
2 nights
Amount
£280.00
Paid

16th May 2013 (1)
Date
Thu 16th May 2013
265665
Type
Office Costs
(Security)
Description
Number security door locks
Office costs
Amount
£180.00
Paid

14th May 2013 (1)
Date
Tue 14th May 2013
270927
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff travel for training
Distance: 60 miles
Amount
£27.00
Paid

13th May 2013 (1)
Date
Mon 13th May 2013
276756
Type
MP Travel
(Taxi)
Description
Taxi following late train
Travel
Between London & Constituency
From: Station
To: Home
Amount
£12.80
Paid

11th May 2013 (1)
Date
Sat 11th May 2013
264491
Type
Staff Travel
(Car Hire Fuel MP Staff)
Description
Fuel for car hire
Travel
Between London & Constituency
From: Westminster
To: Northampton
Amount
£25.01
Paid

8th May 2013 (1)
Date
Wed 8th May 2013
274705
Type
MP Travel
(Hotel NOT London Area (Travel))
Description
TRAVELODGE WEBSITE Travelodge [***]
travel
Between London & Constituency
Amount
Repaid
Repaid : £55.50

7th May 2013 (1)
Date
Tue 7th May 2013
262622
Type
Office Costs
(Postage Purchase)
Description
recorded delivery postage
Office costs
Amount
£6.22
Paid

1st May 2013 (1)
Date
Wed 1st May 2013
262615
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Train to London for training
Travel
Between London & Constituency
From: Preston
To: Euston
Amount
£94.86
Paid

24th April 2013 (1)
Date
Wed 24th Apr 2013
294659
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Trainline Import 03/09/2013
From: PRESTON
To: LONDON EUSTON
Amount
£53.90
Paid

11th April 2013 (1)
Date
Thu 11th Apr 2013
257914
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Hotel while on duty in Parliament
Travel
Between London & Constituency
1 nights
Amount
£135.00
Paid

1st April 2013 (1)
Date
Mon 1st Apr 2013
264471
Type
Accommodation
(Council Tax)
Description
Council Tax 2013/14
Council Tax
Amount
£1,015.05
Paid

26th March 2013 (1)
Date
Tue 26th Mar 2013
261743
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Hotel while working in Westminster check in 25th March
Travel
Staff home office to London
1 nights
Amount
£145.00
Paid

18th March 2013 (1)
Date
Mon 18th Mar 2013
254689
Type
Staff Travel
(Parking MP Staff)
Description
Parking
Travel
Within Constituency Travel
Amount
£25.00
Paid

15th March 2013 (1)
Date
Fri 15th Mar 2013
264483
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

11th March 2013 (1)
Date
Mon 11th Mar 2013
291842
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 21/08/2013
Between London & Constituency
From: PRESTON
To: LONDON EUSTON
Amount
£159.90
Paid

27th February 2013 (1)
Date
Wed 27th Feb 2013
245244
Type
Staff Travel
(Parking MP Staff)
Description
Parking
Travel
Within Constituency Travel
Amount
£50.00
Paid

25th February 2013 (1)
Date
Mon 25th Feb 2013
255720
Type
Office Costs
(Stationery Purchase)
Description
QC SUPPLIES LIMITED Stationary, Office Supplies, Printing and Writing [***]
purchase card
Amount
£117.14
Paid

15th February 2013 (2)
Date
Fri 15th Feb 2013
249491
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery room hire
Office costs
Amount
£32.00
Paid
Date
Fri 15th Feb 2013
249489
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.90
Paid

11th February 2013 (1)
Date
Mon 11th Feb 2013
291505
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 20/08/2013
Between London & Constituency
From: PRESTON
To: LONDON EUSTON
Amount
£133.40
Paid

8th February 2013 (1)
Date
Fri 8th Feb 2013
249485
Type
MP Travel
(Parking)
Description
Parking
Travel
Between London & Constituency
Amount
£40.00
Paid

7th February 2013 (1)
Date
Thu 7th Feb 2013
248333
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD Miscellaneous Publishing and Printing [***]
Payment Card
Amount
£192.00
Paid

21st January 2013 (1)
Date
Mon 21st Jan 2013
244799
Type
MP Travel
(Taxi)
Description
Taxi after late train no public transport available
Travel
Extended travel MP only
From: Station
To: Home
Amount
£13.00
Paid

14th January 2013 (1)
Date
Mon 14th Jan 2013
236254
Type
Staff Travel
(Parking MP Staff)
Description
Parking
Travel
Within Constituency Travel
Amount
£37.50
Paid

6th January 2013 (1)
Date
Sun 6th Jan 2013
290230
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 07/08/2013
Between London & Constituency
From: PRESTON
To: LONDON EUSTON
Amount
£42.50
Paid

21st December 2012 (1)
Date
Fri 21st Dec 2012
232041
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery room hire
Office costs
Amount
£25.00
Paid

19th December 2012 (1)
Date
Wed 19th Dec 2012
232042
Type
Staff Travel
(Parking MP Staff)
Description
Parking
Travel
Within Constituency Travel
Amount
£25.00
Paid

14th December 2012 (2)
Date
Fri 14th Dec 2012
243055
Type
MP Travel
(Parking)
Description
Parking at Preston
Travel
Between London & Constituency
Amount
£42.00
Paid
Date
Fri 14th Dec 2012
243051
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.90
Paid

9th December 2012 (1)
Date
Sun 9th Dec 2012
290112
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 07/08/2013
Between London & Constituency
From: PRESTON
To: LONDON EUSTON
Amount
£39.85
Paid

8th December 2012 (1)
Date
Sat 8th Dec 2012
230257
Type
Office Costs
(Newspapers/Journals)
Description
Newspaper
Office Costs
Amount
£10.00
Paid

5th December 2012 (1)
Date
Wed 5th Dec 2012
226165
Type
Staff Travel
(Parking MP Staff)
Description
Parking
Travel
Within Constituency Travel
Amount
£28.50
Paid

4th December 2012 (1)
Date
Tue 4th Dec 2012
235514
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***] WEBSITE [***]
purchase card
Amount
£69.50
Paid

11th November 2012 (1)
Date
Sun 11th Nov 2012
231373
Type
MP Travel
(Public Tr RAIL Other)
Description
Trainline Import 04/01/2013
Between London & Constituency
From: PRESTON
To: LONDON EUSTON
Amount
£39.85
Paid

9th November 2012 (1)
Date
Fri 9th Nov 2012
254683
Type
MP Travel
(Parking)
Description
Parking at Preston
Travel
Between London & Constituency
Amount
£44.00
Paid

5th November 2012 (1)
Date
Mon 5th Nov 2012
222863
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery room hire
Office costs
Amount
£64.00
Paid

4th November 2012 (1)
Date
Sun 4th Nov 2012
230261
Type
MP Travel
(Parking)
Description
Parking at Preston Station 4 weeks
Travel
Between London & Constituency
Amount
£42.00
Paid

29th October 2012 (3)
Date
Mon 29th Oct 2012
224200
Type
MP Travel
(Taxi)
Description
Taxi following late train
Travel
Between London & Constituency
From: Station
To: Home
Amount
£13.00
Paid
Date
Mon 29th Oct 2012
227577
Type
Office Costs
(Stationery Purchase)
Description
GLENDALE OFFICE PRODUCTS Stationery, Office, and School Supply Stores
Purchase Card
Amount
£561.58
Paid
Date
Mon 29th Oct 2012
215947
Type
Staff Travel
(Parking MP Staff)
Description
Parking
Travel
Within Constituency Travel
Amount
£14.50
Paid

19th October 2012 (1)
Date
Fri 19th Oct 2012
222857
Type
MP Travel
(Parking)
Description
Parking
Travel
Between London & Constituency
Amount
£40.00
Paid

18th October 2012 (1)
Date
Thu 18th Oct 2012
226150
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.25
Paid

15th October 2012 (1)
Date
Mon 15th Oct 2012
227982
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 07/12/2012
Between London & Constituency
From: PRESTON
To: LONDON EUSTON
Amount
£40.85
Paid

21st September 2012 (1)
Date
Fri 21st Sep 2012
215952
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room Hire
Office costs
Amount
£25.00
Paid

17th September 2012 (3)
Date
Mon 17th Sep 2012
208110
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone costs
Office costs
Amount
£221.53
Paid
Date
Mon 17th Sep 2012
221279
Type
Staff Travel
(Parking MP Staff)
Description
Parking
Travel and subsistence
Within Constituency Travel
Amount
£20.00
Paid
Date
Mon 17th Sep 2012
205651
Type
Office Costs
(Stationery Purchase)
Description
Letter head
Office costs
Amount
£108.00
Paid

15th September 2012 (1)
Date
Sat 15th Sep 2012
213507
Type
Office Costs
(Newspapers/Journals)
Description
Newspaper costs
Office Costs
Amount
£32.10
Paid

10th September 2012 (2)
Date
Mon 10th Sep 2012
210817
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 04/10/2012
Between London & Constituency
From: PRESTON
To: LONDON EUSTON
Amount
£40.85
Paid
Date
Mon 10th Sep 2012
213485
Type
MP Travel
(Taxi)
Description
Taxi after later train
Travel and subsistence
Extended Travel
From: Station
To: Home
Amount
£11.00
Paid

7th September 2012 (1)
Date
Fri 7th Sep 2012
209878
Type
Office Costs
(Stationery Purchase)
Description
MIDSHIRE BUS SYS ( Stationery, Office, and School Supply Stores
purchase card
Amount
£1,515.86
Paid

3rd September 2012 (1)
Date
Mon 3rd Sep 2012
205655
Type
MP Travel
(Taxi)
Description
Taxi following late train home
Travel
Extended Travel
From: Station
To: Home
Amount
£12.20
Paid

20th August 2012 (1)
Date
Mon 20th Aug 2012
200874
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Office costs
Amount
£515.87
Paid

15th August 2012 (1)
Date
Wed 15th Aug 2012
200881
Type
Staff Travel
(Hotel London Area MP Staff)
Description
hotel while on duty in Parliament check in 13/8 check out 15/8
travel
Extended Travel
2 nights
Amount
£250.00
Paid

12th August 2012 (1)
Date
Sun 12th Aug 2012
209163
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Trainline Import 01/10/2012
Between London & Constituency
From: PRESTON
To: LONDON EUSTON
Amount
£64.40
Paid

6th August 2012 (2)
Date
Mon 6th Aug 2012
197608
Type
Office Costs
(Waste Disposal)
Description
Secure Shredding of documents
Office Costs
Amount
£60.00
Paid
Date
Mon 6th Aug 2012
199817
Type
Staff Travel
(Parking MP Staff)
Description
Parking
Travel
Within Constituency Travel
Amount
£40.40
Paid

31st July 2012 (1)
Date
Tue 31st Jul 2012
207696
Type
Staff Travel
(Parking MP Staff)
Description
Parking
Travel
Within Constituency Travel
Amount
£35.90
Paid

26th July 2012 (1)
Date
Thu 26th Jul 2012
197610
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid

23rd July 2012 (1)
Date
Mon 23rd Jul 2012
193507
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Hotel while on duty check in 23/7 check out 24/7
Travel
Extended Travel
1 nights
Amount
£125.00
Paid

22nd July 2012 (1)
Date
Sun 22nd Jul 2012
213492
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Non-London MP-to/from London
Distance: 36 miles
Amount
£16.20
Paid

20th July 2012 (2)
Date
Fri 20th Jul 2012
193000
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Underground journeys while in London on Parliamentary Business
Travel
Non-London MP-to/from London
From: Royal Victoria
To: Parliament
Amount
£66.60
Paid
Date
Fri 20th Jul 2012
192974
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Accommodation while on Parliamentary business check in 19/7 check out 20/7
Travel
Non-London MP-to/from London
1 nights
Amount
£150.00
Paid

16th July 2012 (1)
Date
Mon 16th Jul 2012
197613
Type
MP Travel
(Taxi)
Description
Taxi following late train
Travel
Extended Travel
From: Station
To: Home
Amount
£12.00
Paid

9th July 2012 (1)
Date
Mon 9th Jul 2012
206075
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline Import 18/09/2012
Between London & Constituency
From: PRESTON
To: LONDON EUSTON
Amount
£80.30
Paid

28th June 2012 (1)
Date
Thu 28th Jun 2012
196620
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***] WEBSITE [***]
purchase card
Amount
£213.40
Paid

25th June 2012 (3)
Date
Mon 25th Jun 2012
191992
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Mon 25th Jun 2012
191982
Type
MP Travel
(Taxi)
Description
Taxi following late train
Travel
Extended Travel
From: Station
To: Home
Amount
£12.00
Paid
Date
Mon 25th Jun 2012
184672
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Line rental June
Office Costs
Amount
£82.80
Paid

23rd June 2012 (1)
Date
Sat 23rd Jun 2012
191981
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers
Office costs
Amount
£23.80
Paid

21st June 2012 (1)
Date
Thu 21st Jun 2012
191994
Type
Office Costs
(Install/Maint Office Equip.)
Description
Printer/copier maintenance
office costs
Amount
£1,068.84
Paid

16th June 2012 (1)
Date
Sat 16th Jun 2012
191980
Type
Accommodation
(Gas)
Description
Gas for second home 15/7/10 to 11/5/12
Gas
Amount
£949.04
Paid

13th June 2012 (1)
Date
Wed 13th Jun 2012
184674
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
London MP-to/from Westminster
Distance: 40 miles
Amount
£18.00
Paid

11th June 2012 (1)
Date
Mon 11th Jun 2012
205164
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 13/09/2012
Between London & Constituency
From: PRESTON
To: LONDON EUSTON
Amount
£79.30
Paid

8th June 2012 (1)
Date
Fri 8th Jun 2012
184668
Type
Accommodation
(Accommodation Rent)
Description
First months rent on flat before direct payment set up
accommodation
Amount
£650.00
Paid

30th May 2012 (1)
Date
Wed 30th May 2012
183752
Type
Staff Travel
(Parking MP Staff)
Description
3 weeks of parking chargers
travel
Within Constituency Travel
Amount
£31.00
Paid

29th May 2012 (1)
Date
Tue 29th May 2012
189045
Type
MP Travel
(Public Tr RAIL - RTN)
Description
THETRAINLINE.COM Passenger Railways
purchase card
Between London & Constituency
From: Preston
To: Euston
Amount
£154.50
Paid

16th May 2012 (1)
Date
Wed 16th May 2012
179294
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
[***]
payment card
Extended Travel
Amount
£597.25
Paid

11th May 2012 (1)
Date
Fri 11th May 2012
181690
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.25
Paid

7th May 2012 (1)
Date
Mon 7th May 2012
203754
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline Import 05/09/2012
Between London & Constituency
From: PRESTON
To: LONDON EUSTON
Amount
£80.30
Paid

4th May 2012 (1)
Date
Fri 4th May 2012
174195
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid

30th April 2012 (2)
Date
Mon 30th Apr 2012
174181
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile line rental
Office costs
Amount
£22.22
Paid
Date
Mon 30th Apr 2012
168921
Type
Accommodation
(Electricity)
Description
Electricity bill
Electricity
Amount
£255.57
Paid

23rd April 2012 (1)
Date
Mon 23rd Apr 2012
181697
Type
MP Travel
(Taxi)
Description
Taxi following late train
travel
Extended Travel
From: Station
To: Home
Amount
£10.80
Paid

20th April 2012 (1)
Date
Fri 20th Apr 2012
168924
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid

16th April 2012 (3)
Date
Mon 16th Apr 2012
183671
Type
Office Costs
(Professional Services)
Description
Secretary service/admin cover
Office Costs
Amount
£683.07
Paid
Date
Mon 16th Apr 2012
169221
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Hotel while on parliamentary duty check in 20/5 check out 24/5
Travel
Non-London MP-to/from London
5 nights
Amount
£408.00
Paid
Date
Mon 16th Apr 2012
201122
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 30/08/2012
Between London & Constituency
From: PRESTON
To: LONDON EUSTON
Amount
£40.85
Paid

13th April 2012 (1)
Date
Fri 13th Apr 2012
165749
Type
Accommodation
(Council Tax)
Description
Council Tax 2012/13
Council tax for Blackpool flat
Amount
£886.48
Paid

12th April 2012 (1)
Date
Thu 12th Apr 2012
168925
Type
Staff Travel
(Parking MP Staff)
Description
Parking
Travel
Within Constituency Travel
Amount
£3.20
Paid

2nd April 2012 (2)
Date
Mon 2nd Apr 2012
201180
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier/printer lease
Office costs
Amount
£359.85
Paid
Date
Mon 2nd Apr 2012
174186
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Intern lunches Feb
Travel
Amount
£17.03
Paid

29th March 2012 (1)
Date
Thu 29th Mar 2012
172500
Type
Office Costs
(Stationery Purchase)
Description
[***] WEBSITE [***]
payment card
Amount
£109.40
Paid

26th March 2012 (1)
Date
Mon 26th Mar 2012
168922
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Line rental
Phone
Amount
£69.00
Paid

23rd March 2012 (3)
Date
Fri 23rd Mar 2012
165750
Type
Office Costs
(Software Purchase)
Description
Microsoft office pro
Office Costs
Amount
£37.82
Paid
Date
Fri 23rd Mar 2012
170129
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 52 miles
Amount
£23.40
Paid
Date
Fri 23rd Mar 2012
184675
Type
MP Travel
(Parking)
Description
Parking at Preston Station
Travel
Non-London MP-to/from London
Amount
£42.00
Paid

21st March 2012 (1)
Date
Wed 21st Mar 2012
168939
Type
Staff Travel
(Own Car MP Staff)
Description
Non-London MP-to/from London
Distance: 34 miles
Amount
£15.30
Paid

20th March 2012 (1)
Date
Tue 20th Mar 2012
165745
Type
MP Travel
(Taxi MP)
Description
Taxi after late train home
Travel
Extended Travel
From: station
To: home
Amount
£12.00
Paid

16th March 2012 (1)
Date
Fri 16th Mar 2012
165752
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid

11th March 2012 (1)
Date
Sun 11th Mar 2012
200978
Type
MP Travel
(Public Tr RAIL Other)
Description
Trainline Import 29/08/2012
Between London & Constituency
From: PRESTON
To: LONDON EUSTON
Amount
£80.30
Paid

10th March 2012 (1)
Date
Sat 10th Mar 2012
158313
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile phone charges Feb
office costs
Amount
£52.27
Paid

9th March 2012 (1)
Date
Fri 9th Mar 2012
160837
Type
MP Travel
(Parking)
Description
Parking for 2 seperate weeks at Preston
Travel
Non-London MP-to/from London
Amount
£42.00
Paid

28th February 2012 (1)
Date
Tue 28th Feb 2012
158306
Type
MP Travel
(Taxi MP)
Description
Taxi following late train
Travel
Extended Travel
From: Station
To: Home
Amount
£13.00
Paid

27th February 2012 (3)
Date
Mon 27th Feb 2012
154267
Type
Office Costs
(Landline Hire)
Description
Landline hire
office costs
Amount
£51.55
Paid
Date
Mon 27th Feb 2012
158847
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Hotel while on duty check in 18/3 out 21/3
Travel
Non-London MP-to/from London
3 nights
Amount
£192.00
Paid
Date
Mon 27th Feb 2012
164321
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
[***] WEBSITE [***]
Purchase card
Between London & Constituency
Amount
£83.45
Paid

20th February 2012 (1)
Date
Mon 20th Feb 2012
192426
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 18/07/2012
Between London & Constituency
From: PRESTON
To: LONDON EUSTON
Amount
£79.30
Paid

13th February 2012 (1)
Date
Mon 13th Feb 2012
155750
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile line charges
office costs
Amount
£161.36
Paid

2nd February 2012 (1)
Date
Thu 2nd Feb 2012
158295
Type
MP Travel
(Own Car MP)
Description
Extended Travel
Distance: 120 miles
Amount
£54.00
Paid

23rd January 2012 (2)
Date
Mon 23rd Jan 2012
154254
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunches for intern
Travel
Amount
£11.40
Paid
Date
Mon 23rd Jan 2012
151020
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi due ill health
Travel
Extended Travel
From: Parliament
To: Hotel
Amount
£11.00
Paid

13th January 2012 (1)
Date
Fri 13th Jan 2012
151027
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.25
Paid

12th January 2012 (1)
Date
Thu 12th Jan 2012
147276
Type
Office Costs
(Postage Purchase)
Description
Postage
Office costs
Amount
£12.14
Paid

9th January 2012 (1)
Date
Mon 9th Jan 2012
191909
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 16/07/2012
Between London & Constituency
From: PRESTON
To: LONDON EUSTON
Amount
£40.85
Paid

3rd January 2012 (1)
Date
Tue 3rd Jan 2012
150321
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
[***]
travel card
Extended Travel
Amount
£349.30
Paid

12th December 2011 (2)
Date
Mon 12th Dec 2011
147265
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunches for intern
Travel
Amount
£17.75
Paid
Date
Mon 12th Dec 2011
143976
Type
Office Costs
(Postage Purchase)
Description
Postage
Office costs
Amount
£9.20
Paid

11th December 2011 (2)
Date
Sun 11th Dec 2011
185762
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Trainline Import 29/06/2012
Between London & Constituency
From: PRESTON
To: LONDON EUSTON
Amount
£82.90
Paid
Date
Sun 11th Dec 2011
139130
Type
Staff Travel
(Own Car MP Staff)
Description
Non-London MP-to/from London
Distance: 16 miles
Amount
£7.20
Paid

9th December 2011 (1)
Date
Fri 9th Dec 2011
139110
Type
Office Costs
(Landline Hire)
Description
Office telephone line costs
Office Costs
Amount
£53.71
Paid

5th December 2011 (1)
Date
Mon 5th Dec 2011
138869
Type
Office Costs
(Professional Services)
Description
Office admin cover
Office Cost
Amount
£250.00
Paid

2nd December 2011 (2)
Date
Fri 2nd Dec 2011
139121
Type
Staff Travel
(Parking MP Staff)
Description
Parking at Preston station
Travel/subs
Non-London MP-to/from London
Amount
£40.00
Paid
Date
Fri 2nd Dec 2011
135584
Type
Staff Travel
(Own Car MP Staff)
Description
Extended Travel
Distance: 25 miles
Amount
£11.25
Paid

28th November 2011 (1)
Date
Mon 28th Nov 2011
135183
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile phone
Office Cost
Amount
£54.26
Paid

27th November 2011 (1)
Date
Sun 27th Nov 2011
135578
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi to hotel due to tube problems
TS
Extended Travel
From: Euston
To: Hotel
Amount
£9.00
Paid

23rd November 2011 (1)
Date
Wed 23rd Nov 2011
133114
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Stationery
Amount
£54.03
Paid

22nd November 2011 (1)
Date
Tue 22nd Nov 2011
143981
Type
MP Travel
(Taxi MP)
Description
Taxi following late train home
Travel
Extended Travel
From: Station
To: Home
Amount
£11.00
Paid

17th November 2011 (3)
Date
Thu 17th Nov 2011
131999
Type
Accommodation
(Electricity)
Description
Electicity on Blackpool flat since July 2010
Utilities
Amount
£599.41
Paid
Date
Thu 17th Nov 2011
139106
Type
Accommodation
(Water)
Description
Water at Blackpool Flat
water
Amount
£68.10
Paid
Date
Thu 17th Nov 2011
132005
Type
Staffing
(Own Vehicle Car Intern/Vlntr)
Description
Extended Travel
Distance: 286 miles
Amount
£128.70
Paid

11th November 2011 (1)
Date
Fri 11th Nov 2011
133111
Type
MP Travel
(Parking MP)
Description
Parking at Preston Station
Travel
Non-London MP-to/from London
Amount
£40.00
Paid

7th November 2011 (1)
Date
Mon 7th Nov 2011
169279
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 01/05/2012
Between London & Constituency
From: PRESTON
To: LONDON EUSTON
Amount
£38.55
Paid

3rd November 2011 (2)
Date
Thu 3rd Nov 2011
132020
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Office Costs
Amount
£6.29
Paid
Date
Thu 3rd Nov 2011
135157
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Daily transport
[***]
Extended Travel
From: Home
To: Parliament
Amount
£11.00
Paid

2nd November 2011 (1)
Date
Wed 2nd Nov 2011
131076
Type
Staff Travel
(Parking MP Staff)
Description
Parking
TandS
Within Constituency Travel
Amount
£64.50
Paid

27th October 2011 (1)
Date
Thu 27th Oct 2011
137281
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
[***]
travel card
Extended Travel
Amount
£345.25
Paid

26th October 2011 (1)
Date
Wed 26th Oct 2011
126333
Type
Office Costs
(Landline Hire)
Description
Landline
Office costs
Amount
£56.28
Paid

21st October 2011 (1)
Date
Fri 21st Oct 2011
132006
Type
MP Travel
(Parking MP)
Description
Parking at Preston Station
Travel and sub
Non-London MP-to/from London
Amount
£35.00
Paid

14th October 2011 (1)
Date
Fri 14th Oct 2011
133113
Type
Staff Travel
(Own Car MP Staff)
Description
Extended Travel
Distance: 17 miles
Amount
£7.65
Paid

11th October 2011 (2)
Date
Tue 11th Oct 2011
122112
Type
Staffing
(Own Vehicle Car Intern/Vlntr)
Description
Within Constituency Travel
Distance: 266 miles
Amount
£119.70
Paid
Date
Tue 11th Oct 2011
123577
Type
Office Costs
(Professional Services)
Description
IT support
office costs
Amount
£319.09
Paid

27th September 2011 (2)
Date
Tue 27th Sep 2011
127295
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Daily travel
TandS
Extended Travel
From: Home
To: Westminster
Amount
£9.70
Paid
Date
Tue 27th Sep 2011
130807
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
THETRAINLINE.COM Passenger Railways
travel card
Non-London MP-to/from London
From: Preston
To: Euston
Amount
£93.15
Paid

18th September 2011 (1)
Date
Sun 18th Sep 2011
122119
Type
Office Costs
(Landline Hire)
Description
Office land line
Office costs
Amount
£50.45
Paid

13th September 2011 (2)
Date
Tue 13th Sep 2011
116722
Type
Staff Travel
(Parking MP Staff)
Description
Parking
Travel
Within Constituency Travel
Amount
£68.90
Paid
Date
Tue 13th Sep 2011
116740
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Office costs
Amount
£111.50
Paid

5th September 2011 (2)
Date
Mon 5th Sep 2011
124255
Type
MP Travel
(Public Tr RAIL - SGL)
Description
THETRAINLINE.COM Passenger Railways
travel card
Non-London MP-to/from London
From: Preston
To: Euston
Amount
£77.80
Paid
Date
Mon 5th Sep 2011
122113
Type
MP Travel
(Taxi MP)
Description
Taxi after late train
travel
Extended Travel
From: station
To: home
Amount
£10.40
Paid

8th August 2011 (1)
Date
Mon 8th Aug 2011
115852
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
THETRAINLINE.COM Passenger Railways
travel card
Other Travel in UK
From: Euston
To: Preston
Amount
£41.00
Paid

28th July 2011 (1)
Date
Thu 28th Jul 2011
78373
Type
Office Costs
(Stationery Purchase)
Description
Office stationery
Stationery
Amount
£141.35
Paid

18th July 2011 (4)
Date
Mon 18th Jul 2011
106395
Type
Office Costs
(Photocopier Hire)
Description
2010/2011 lease of photo copier
Photocopier hire
Amount
£1,569.65
Paid
Date
Mon 18th Jul 2011
106450
Type
Office Costs
(Contact Cards)
Description
Contact Cards
Contact Cards
Amount
£141.04
Paid
Date
Mon 18th Jul 2011
108212
Type
Office Costs
(Computer SW Purchase)
Description
Cross Reference software annual subscription
Office costs
Amount
£600.00
Paid
Date
Mon 18th Jul 2011
106394
Type
Staff Travel
(Parking MP Staff)
Description
Parking
Travel
Travel within Constituency
Amount
£35.50
Paid

13th July 2011 (1)
Date
Wed 13th Jul 2011
106396
Type
Office Costs
(Landline Hire)
Description
Office phone bill
Office costs
Amount
£40.34
Paid

11th July 2011 (1)
Date
Mon 11th Jul 2011
108223
Type
MP Travel
(Taxi MP)
Description
Tax following late train
Travel and Sub
Other Travel in UK
From: Station
To: Home
Amount
£12.00
Paid

8th July 2011 (1)
Date
Fri 8th Jul 2011
108226
Type
Staff Travel
(Own Car MP Staff)
Description
Other Travel in UK
Distance: 14 miles
Amount
£6.30
Paid

7th July 2011 (1)
Date
Thu 7th Jul 2011
116739
Type
Office Costs
(Photocopier Hire)
Description
Photocopier useage/maintenace
Office Costs
Amount
£1,036.49
Paid

2nd July 2011 (1)
Date
Sat 2nd Jul 2011
103846
Type
Office Costs
(Payment Internet)
Description
Mobile internet access
Office costs
Amount
£5.00
Paid

23rd June 2011 (1)
Date
Thu 23rd Jun 2011
111031
Type
MP Travel
(Public Tr RAIL - SGL)
Description
THETRAINLINE.COM Passenger Railways
Travel Card
Non-London MP-to/from London
From: Preston
To: Euston
Amount
£77.80
Paid

17th June 2011 (2)
Date
Fri 17th Jun 2011
98880
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Hotel while on training course check in 16/3 check out 17/3
T and S
Other Travel in UK
1 nights
Amount
£55.00
Paid
Date
Fri 17th Jun 2011
103848
Type
Staff Travel
(Own Car MP Staff)
Description
Other Travel in UK
Distance: 13 miles
Amount
£5.85
Paid

13th June 2011 (2)
Date
Mon 13th Jun 2011
96665
Type
Staffing
(Own Vehicle Car Intern/Vlntr)
Description
Other Travel in UK
Distance: 99 miles
Amount
£44.55
Paid
Date
Mon 13th Jun 2011
103839
Type
MP Travel
(Taxi MP)
Description
Taxi after late train
Travel
Other Travel in UK
From: Station
To: Home
Amount
£12.00
Paid

31st May 2011 (2)
Date
Tue 31st May 2011
97857
Type
Office Costs
(Payment Internet)
Description
Mobile internet
mobile phone costs
Amount
£5.00
Paid
Date
Tue 31st May 2011
104582
Type
MP Travel
(Public Tr RAIL - SGL)
Description
THETRAINLINE.COM Passenger Railways
travel card
Non-London MP-to/from London
From: Home
To: Euston
Amount
£65.00
Paid

25th May 2011 (1)
Date
Wed 25th May 2011
97855
Type
Staffing
(Public Tr Bus Int/Volntr)
Description
Bus for meeting
Travel
Constituency Travel
From: Office
To: Blackpool
Amount
£1.80
Paid

19th May 2011 (1)
Date
Thu 19th May 2011
91991
Type
Staffing
(Professional Services (Staff.))
Description
Temp office admin support
Office Temp
Amount
£130.00
Paid

13th May 2011 (1)
Date
Fri 13th May 2011
89995
Type
Staffing
(Professional Services (Staff.))
Description
3 weeks of temp secretary cover
Office Temp
Amount
£334.75
Paid

12th May 2011 (2)
Date
Thu 12th May 2011
91993
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office landline
Office Costs
Amount
£31.70
Paid
Date
Thu 12th May 2011
91985
Type
Staffing
(Public Tr Bus Int/Volntr)
Description
Bus to office
Travel
Constituency Travel
From: Home
To: Office
Amount
£1.55
Paid

10th May 2011 (1)
Date
Tue 10th May 2011
97785
Type
MP Travel
(Taxi MP)
Description
Taxi due to late train
Travel
Other Travel in UK
From: Station
To: Home
Amount
£10.20
Paid

27th April 2011 (1)
Date
Wed 27th Apr 2011
97364
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
[***] WEBSITE [***]
travel card
Extended Travel
Amount
£313.25
Paid

21st April 2011 (1)
Date
Thu 21st Apr 2011
85365
Type
Staff Travel
(Parking MP Staff)
Description
Parking
Travel
Constituency Travel
Amount
£3.20
Paid

20th April 2011 (1)
Date
Wed 20th Apr 2011
89992
Type
Office Costs
(Stationery Purchase)
Description
Stationery and headed paper printing
Office Costs
Amount
£273.78
Paid

18th April 2011 (1)
Date
Mon 18th Apr 2011
90005
Type
Staffing
(Public Tr Bus Int/Volntr)
Description
Bus
Intern Expenses
Constituency Travel
From: Home
To: Office
Amount
£1.30
Paid

14th April 2011 (2)
Date
Thu 14th Apr 2011
98883
Type
Office Costs
(Const Office Hire of Premises)
Description
Surgery Hire
Office costs
Amount
£50.00
Paid
Date
Thu 14th Apr 2011
85369
Type
Staffing
(Professional Services (Staff.))
Description
Temp Admin Cover
Temp Admin Cover
Amount
£104.00
Paid

7th April 2011 (1)
Date
Thu 7th Apr 2011
83413
Type
Staffing
(Professional Services (Staff.))
Description
Office Temp to cover admin work
Office Temp
Amount
£104.00
Paid

31st March 2011 (2)
Date
Thu 31st Mar 2011
85372
Type
Office Costs
(Computer HW Purchase)
Description
Computer equipment
Office Costs
Amount
£321.24
Paid
Date
Thu 31st Mar 2011
83329
Type
Office Costs
(Stationery Purchase)
Description
Stationery and Printer Toner
Stationery/surgery/computer
Amount
£241.02
Paid

30th March 2011 (2)
Date
Wed 30th Mar 2011
79709
Type
Staff Travel
(Parking MP Staff)
Description
Parking
Travel
Constituency Travel
Amount
£12.50
Paid
Date
Wed 30th Mar 2011
91089
Type
MP Travel
(Public Tr RAIL - SGL)
Description
THETRAINLINE.COM Passenger Railways
Travel Card
Westminster to Const Home
From: Euston
To: Preston
Amount
£147.50
Paid

28th March 2011 (1)
Date
Mon 28th Mar 2011
89997
Type
MP Travel
(Taxi MP)
Description
Taxi following late train
Travel
Other Travel in UK
From: Station
To: Home
Amount
£10.40
Paid

21st March 2011 (1)
Date
Mon 21st Mar 2011
83323
Type
MP Travel
(Taxi MP)
Description
Taxi following late train
Parking
Other Travel in UK
From: Station
To: Home
Amount
£11.20
Paid

16th March 2011 (1)
Date
Wed 16th Mar 2011
78374
Type
Staff Travel
(Taxi MP Staff)
Description
Female staff member - no public transport
Travel
Other Travel in UK
From: Parliament
To: Hotel
Amount
£15.00
Paid

13th March 2011 (1)
Date
Sun 13th Mar 2011
76933
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Hotel while on Parliamentary Duty checked in 13/3 check out 16/3
Hotel while on Parliamentary
Other Travel in UK
4 nights
Amount
£240.00
Paid

11th March 2011 (1)
Date
Fri 11th Mar 2011
78372
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office landline
Amount
£31.09
Paid

7th March 2011 (1)
Date
Mon 7th Mar 2011
74872
Type
Staff Travel
(Parking MP Staff)
Description
Parking
Travel
Constituency Travel
Amount
£27.80
Paid

2nd March 2011 (1)
Date
Wed 2nd Mar 2011
76931
Type
Office Costs
(Office Furniture Purchase)
Description
Shelving unit for Constituency Office
Office shelving
Amount
£50.04
Paid

1st March 2011 (1)
Date
Tue 1st Mar 2011
82221
Type
MP Travel
(Public Tr RAIL - SGL)
Description
THETRAINLINE.COM RAIL Passenger Railways
Purchase card
Const Home to Westminster
From: Preston
To: Euston
Amount
£125.00
Paid

28th February 2011 (1)
Date
Mon 28th Feb 2011
76926
Type
MP Travel
(Taxi MP)
Description
Taxi following late train
Travel
Other Travel in UK
From: Station
To: Home
Amount
£10.40
Paid

24th February 2011 (2)
Date
Thu 24th Feb 2011
74489
Type
Office Costs
(Stationery Purchase)
Description
stationery
Stationery
Amount
£22.64
Paid
Date
Thu 24th Feb 2011
74500
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 18 miles
Amount
£7.20
Paid

16th February 2011 (1)
Date
Wed 16th Feb 2011
69980
Type
Accommodation
(Council Tax)
Description
Council tax from 5/8/2010
Council Tax
Amount
£176.00
Paid

13th February 2011 (1)
Date
Sun 13th Feb 2011
70910
Type
Staff Travel
(Own Car MP Staff)
Description
Other Travel in UK
Distance: 26 miles
Amount
£10.40
Paid

12th February 2011 (1)
Date
Sat 12th Feb 2011
79706
Type
Accommodation
(Council Tax)
Description
Council tax 2011-12
Council tax 2011-12
Amount
£884.34
Paid

11th February 2011 (1)
Date
Fri 11th Feb 2011
70912
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Landline
Amount
£31.48
Paid

10th February 2011 (2)
Date
Thu 10th Feb 2011
69983
Type
Office Costs
(Stationery Purchase)
Description
Printer Toner
Printer Toner
Amount
£133.48
Paid
Date
Thu 10th Feb 2011
68885
Type
Office Costs
(Stationery Purchase)
Description
Office Stationery
Stationery
Amount
£267.14
Paid

8th February 2011 (3)
Date
Tue 8th Feb 2011
68875
Type
Office Costs
(Const Office Hire of Premises)
Description
Surgery Room Hire
Amount
£60.00
Paid
Date
Tue 8th Feb 2011
68889
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Hotel while on duty checked in 8/2
Travel
Other Travel in UK
1 nights
Amount
£36.00
Paid
Date
Tue 8th Feb 2011
68886
Type
Staff Travel
(Own Car MP Staff)
Description
Other Travel in UK
Distance: 26 miles
Amount
£10.40
Paid

7th February 2011 (1)
Date
Mon 7th Feb 2011
68170
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 28 miles
Amount
£11.20
Paid

1st February 2011 (1)
Date
Tue 1st Feb 2011
74207
Type
MP Travel
(Public Tr RAIL - SGL)
Description
THETRAINLINE.COM Passenger Railways
Travel Card
Const Home to Westminster
From: Preston
To: Euston
Amount
£77.80
Paid

31st January 2011 (1)
Date
Mon 31st Jan 2011
70905
Type
MP Travel
(Taxi MP)
Description
Taxi after late train
Travel
Other Travel in UK
From: Station
To: Home
Amount
£11.00
Paid

30th January 2011 (1)
Date
Sun 30th Jan 2011
68173
Type
Staff Travel
(Taxi MP Staff)
Description
taxi due to tube signal failure
Travel
Other Travel in UK
From: Euston
To: [***]
Amount
£15.00
Paid

28th January 2011 (1)
Date
Fri 28th Jan 2011
69994
Type
MP Travel
(Parking MP)
Description
Parking at Preston Station
Travel
Const Office to Westminster
Amount
£40.00
Paid

15th January 2011 (1)
Date
Sat 15th Jan 2011
63596
Type
Office Costs
(Telephone/Mobile Hire)
Description
Mobile Phone (Nov / Dec) and Internet (Nov)
General Office Expenses
Amount
£147.28
Paid

4th January 2011 (1)
Date
Tue 4th Jan 2011
63581
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 20 miles
Amount
£8.00
Paid

28th December 2010 (1)
Date
Tue 28th Dec 2010
66898
Type
MP Travel
(Public Tr RAIL - SGL)
Description
THETRAINLINE.COM Passenger Railways
Travel Card
Const Home to Westminster
From: Preston
To: Euston
Amount
£74.50
Paid

16th December 2010 (1)
Date
Thu 16th Dec 2010
56861
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Hotel while support member in Parliament 12/12/10-16/12/10
Hotel
Other Travel in UK
4 nights
Amount
£199.75
Paid

14th December 2010 (1)
Date
Tue 14th Dec 2010
63584
Type
MP Travel
(Taxi MP)
Description
Taxi after late train
Travel to Parliament
Other Travel in UK
From: Station
To: Home
Amount
£12.00
Paid

13th December 2010 (1)
Date
Mon 13th Dec 2010
57545
Type
Office Costs
(Const Office Hire of Premises)
Description
surgery
Amount
£20.00
Paid

11th December 2010 (1)
Date
Sat 11th Dec 2010
63601
Type
Staffing
(Professional Services (Staff.))
Description
IT research and secretary support
IT and research support
Amount
£119.90
Paid

10th December 2010 (3)
Date
Fri 10th Dec 2010
63607
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Rent
Amount
£41.07
Paid
Date
Fri 10th Dec 2010
57537
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 30 miles
Amount
£12.00
Paid
Date
Fri 10th Dec 2010
57540
Type
MP Travel
(Parking MP)
Description
Parking
Travel
Const Home to Westminster
Amount
£90.00
Paid

6th December 2010 (1)
Date
Mon 6th Dec 2010
54982
Type
Staff Travel
(Parking MP Staff)
Description
Parking
travel
Constituency Travel
Amount
£12.50
Paid

2nd December 2010 (1)
Date
Thu 2nd Dec 2010
57546
Type
Office Costs
(Stationery Purchase)
Description
Stationery
stationery
Amount
£134.42
Paid

1st December 2010 (1)
Date
Wed 1st Dec 2010
54981
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 18 miles
Amount
£7.20
Paid

25th November 2010 (1)
Date
Thu 25th Nov 2010
62267
Type
MP Travel
(Public Tr RAIL - SGL)
Description
THETRAINLINE.COM Passenger Railways
Travel Card
Const Home to Westminster
From: Preston
To: Euston
Amount
£73.70
Paid

22nd November 2010 (1)
Date
Mon 22nd Nov 2010
51789
Type
Office Costs
(Payment Internet)
Description
Mobile Internet
Mobile
Amount
£40.00
Paid

21st November 2010 (1)
Date
Sun 21st Nov 2010
50337
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi from Euston to hotel due to tube failure
TS
Other Travel in UK
From: Euston
To: Hotel
Amount
£15.00
Paid

16th November 2010 (1)
Date
Tue 16th Nov 2010
50336
Type
Office Costs
(Const Office Hire of Premises)
Description
Rent and Surgery
Amount
£50.00
Paid

15th November 2010 (1)
Date
Mon 15th Nov 2010
48368
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 280 miles
Amount
£112.00
Paid

13th November 2010 (2)
Date
Sat 13th Nov 2010
50335
Type
Staffing
(Professional Services (Staff.))
Description
Bought in secretary research and IT service
Staffing
Amount
£340.25
Paid
Date
Sat 13th Nov 2010
50331
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 26 miles
Amount
£10.40
Paid

11th November 2010 (1)
Date
Thu 11th Nov 2010
48407
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Land Line
Amount
£43.45
Paid

9th November 2010 (1)
Date
Tue 9th Nov 2010
51788
Type
MP Travel
(Taxi MP)
Description
Taxi following late train
T and S
Other Travel in UK
From: station
To: home
Amount
£11.00
Paid

31st October 2010 (1)
Date
Sun 31st Oct 2010
57634
Type
Accommodation
(Accommodation Rent)
Description
Rent for Oct 2010
Blackpool Flat
Amount
£595.00
Paid

27th October 2010 (1)
Date
Wed 27th Oct 2010
54808
Type
MP Travel
(Public Tr RAIL - SGL)
Description
THETRAINLINE.COM
Travel Card
Westminster to Const Home
From: Euston
To: Preston
Amount
£116.50
Paid

26th October 2010 (2)
Date
Tue 26th Oct 2010
42448
Type
MP Travel
(Own Vehicle Car Int/Volntr)
Description
Constituency Travel
Distance: 150 miles
Amount
£60.00
Paid
Date
Tue 26th Oct 2010
48411
Type
Office Costs
(Stationery Purchase)
Description
Stationery products as listed
Stationery
Amount
£297.02
Paid

25th October 2010 (1)
Date
Mon 25th Oct 2010
48399
Type
MP Travel
(Taxi MP)
Description
Taxi following late sitting
Travel
Other Travel in UK
From: Station
To: Home
Amount
£12.00
Paid

21st October 2010 (1)
Date
Thu 21st Oct 2010
43633
Type
Office Costs
(Stationery Purchase)
Description
Business Cards
Printing
Amount
£123.38
Paid

20th October 2010 (1)
Date
Wed 20th Oct 2010
41196
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 66 miles
Amount
£26.40
Paid

19th October 2010 (1)
Date
Tue 19th Oct 2010
41202
Type
Office Costs
(Computer HW Purchase)
Description
Secure memory sticks
General items
Amount
£37.98
Paid

18th October 2010 (2)
Date
Mon 18th Oct 2010
41201
Type
Office Costs
(Const Office Hire of Premises)
Description
Rent / Surgery
Amount
£30.00
Paid
Date
Mon 18th Oct 2010
42439
Type
MP Travel
(Taxi MP)
Description
Taxi following late train
T and S
Other Travel in UK
From: Station
To: Home
Amount
£11.00
Paid

17th October 2010 (1)
Date
Sun 17th Oct 2010
40398
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 242 miles
Amount
£96.80
Paid

13th October 2010 (1)
Date
Wed 13th Oct 2010
40400
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Bill
Amount
£45.75
Paid

11th October 2010 (2)
Date
Mon 11th Oct 2010
40402
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi
Travel
Const Office to Westminster
From: Euston
To: Parliament
Amount
Notpaid
Claimed: £8.00
Not Paid : £8.00
Reason: Insufficient Evidence
Date
Mon 11th Oct 2010
41198
Type
MP Travel
(Taxi After Late Sitting)
Description
Taxi
Travel
Amount
£12.00
Paid

8th October 2010 (1)
Date
Fri 8th Oct 2010
40399
Type
Staffing
(Professional Services (Staff.))
Description
Secretary/research support
Modena Services
Amount
£151.50
Paid

5th October 2010 (2)
Date
Tue 5th Oct 2010
40401
Type
Office Costs
(Install/Maint Office Equip.)
Description
Photocopier Service and Meterage Charge
Photocopier/Mobile
Amount
£29.16
Paid
Date
Tue 5th Oct 2010
42452
Type
Office Costs
(Other)
Description
Data protection registration to ICO
Vacuum cleaner
Amount
£35.00
Paid

26th September 2010 (1)
Date
Sun 26th Sep 2010
44584
Type
MP Travel
(Public Tr RAIL - SGL)
Description
THETRAINLINE.COM
travel card
Const Home to Westminster
From: preston
To: euston
Amount
£78.50
Paid

22nd September 2010 (1)
Date
Wed 22nd Sep 2010
34256
Type
Staff Travel
(Own Car MP Staff)
Description
Other Travel in UK
Distance: 120 miles
Amount
£48.00
Paid

18th September 2010 (1)
Date
Sat 18th Sep 2010
31542
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 440 miles
Amount
£176.00
Paid

17th September 2010 (2)
Date
Fri 17th Sep 2010
31973
Type
Office Costs
(Stationery Purchase)
Description
A3 paper
General Expense
Amount
£10.99
Paid
Date
Fri 17th Sep 2010
34261
Type
Staff Travel
(Parking MP Staff)
Description
Parking
Parking
Constituency Travel
Amount
£1.50
Paid

13th September 2010 (3)
Date
Mon 13th Sep 2010
31898
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
CORE
Amount
£40.41
Paid
Date
Mon 13th Sep 2010
31904
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train journey
Travel
Const Home to Westminster
From: Home
To: Westminster
Amount
£69.20
Paid
Date
Mon 13th Sep 2010
29865
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 240 miles
Amount
£96.00
Paid

11th September 2010 (1)
Date
Sat 11th Sep 2010
34257
Type
Office Costs
(Telephone/Mobile Hire)
Description
Mobile Phone Bill
GEA
Amount
£32.09
Paid

9th September 2010 (1)
Date
Thu 9th Sep 2010
31902
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Unit
Staffing
Amount
£3,877.50
Paid

8th September 2010 (2)
Date
Wed 8th Sep 2010
30330
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi due to late finish
Travel
Other Travel in UK
From: Westminster
To: Hotel
Amount
£15.00
Paid
Date
Wed 8th Sep 2010
28546
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 325 miles
Amount
£130.00
Paid

6th September 2010 (1)
Date
Mon 6th Sep 2010
28550
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Hotel -please see note
Travel
Other Travel in UK
3 nights
Amount
£64.00
Paid

3rd September 2010 (1)
Date
Fri 3rd Sep 2010
31900
Type
Office Costs
(Telephone/Mobile Hire)
Description
Mobile Telephone charges
GEA
Amount
£171.96
Paid

1st September 2010 (1)
Date
Wed 1st Sep 2010
37841
Type
MP Travel
(Public Tr RAIL - SGL)
Description
THETRAINLINE.COM
Travel Card
Const Home to Westminster
From: Preston
To: MCR Piccadilly
Amount
£5.50
Paid

31st August 2010 (2)
Date
Tue 31st Aug 2010
26123
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 243 miles
Amount
£97.20
Paid
Date
Tue 31st Aug 2010
26160
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Hotel for staff member while undertaking duties in Westminster starting 6th Sep til 8th Sep
[***] hotel
Const Office to Westminster
3 nights
Amount
£32.00
Paid

26th August 2010 (1)
Date
Thu 26th Aug 2010
26124
Type
Staff Travel
(Parking MP Staff)
Description
constituency travel
Parking
Constituency Travel
Amount
£1.30
Paid

11th August 2010 (1)
Date
Wed 11th Aug 2010
24939
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 95 miles
Amount
£38.00
Paid

9th August 2010 (1)
Date
Mon 9th Aug 2010
21861
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 124 miles
Amount
£49.60
Paid

2nd August 2010 (3)
Date
Mon 2nd Aug 2010
20269
Type
Staffing
(Professional Services (Staff.))
Description
IT, Research and secretary services
[***] Invoice
Amount
£301.45
Paid
Date
Mon 2nd Aug 2010
21856
Type
Staff Travel
(Parking MP Staff)
Description
Parking
Travel
Constituency Travel
Amount
£6.00
Paid
Date
Mon 2nd Aug 2010
20258
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 195 miles
Amount
£78.00
Paid

29th July 2010 (1)
Date
Thu 29th Jul 2010
20275
Type
Staff Travel
(Parking MP Staff)
Description
Parking
Upto 2/8
Constituency Travel
Amount
£3.20
Paid

27th July 2010 (1)
Date
Tue 27th Jul 2010
24940
Type
Staff Travel
(Parking MP Staff)
Description
Parking
Car Parking
Constituency Travel
Amount
£1.30
Paid

26th July 2010 (2)
Date
Mon 26th Jul 2010
20893
Type
Accommodation
(Interim Hotel London Area)
Description
Hotel
Paul's hotel
3 nights
Amount
£267.00
Paid
Date
Mon 26th Jul 2010
17203
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 235 miles
Amount
£94.00
Paid

24th July 2010 (1)
Date
Sat 24th Jul 2010
27389
Type
MP Travel
(Public Tr RAIL - SGL)
Description
THETRAINLINE.COM
Travel Card July
Const Home to Westminster
From: Home
To: Westminster
Amount
£73.70
Paid

20th July 2010 (1)
Date
Tue 20th Jul 2010
20271
Type
Office Costs
(Other)
Description
Blinds for office windows
GEA up to 2/8
Amount
£264.00
Paid

19th July 2010 (1)
Date
Mon 19th Jul 2010
20899
Type
Accommodation
(Interim Hotel London Area)
Description
Hotel shared with Paul
[***] Hotel
3 nights
Amount
£114.00
Paid

16th July 2010 (1)
Date
Fri 16th Jul 2010
18019
Type
MP Travel
(Parking MP)
Description
Car parking
Travel up to 27/7
Const Home to Westminster
Amount
£40.00
Paid

12th July 2010 (1)
Date
Mon 12th Jul 2010
12990
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 189 miles
Amount
£75.60
Paid

9th July 2010 (1)
Date
Fri 9th Jul 2010
12964
Type
MP Travel
(Parking MP)
Description
Parking
Paul's Parking 09/07
Const Home to Westminster
Amount
£35.00
Paid

8th July 2010 (1)
Date
Thu 8th Jul 2010
12968
Type
Accommodation
(Interim Hotel London Area)
Description
hotel
paul's hotel 8/7
3 nights
Amount
£365.50
Paid

6th July 2010 (1)
Date
Tue 6th Jul 2010
13036
Type
Staff Travel
(Parking MP Staff)
Description
Parking
[***] parking upto 12/7
Constituency Travel
Amount
£1.30
Paid

5th July 2010 (1)
Date
Mon 5th Jul 2010
18043
Type
Office Costs
(Stationery Purchase)
Description
Stationery supplies
W/E 23 July
Amount
£232.33
Paid

2nd July 2010 (2)
Date
Fri 2nd Jul 2010
12994
Type
Office Costs
(Telephone/Mobile Hire)
Description
Phone bills
GAE 12/7
Amount
£146.21
Paid
Date
Fri 2nd Jul 2010
9822
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 176 miles
Amount
£70.40
Paid

1st July 2010 (1)
Date
Thu 1st Jul 2010
18010
Type
Office Costs
(Const Office Rent)
Description
August Rent
Amount
£763.75
Paid

30th June 2010 (3)
Date
Wed 30th Jun 2010
9826
Type
Office Costs
(Other)
Description
Printer Toner for printer
upto 2nd July
Amount
£70.49
Paid
Date
Wed 30th Jun 2010
12977
Type
Office Costs
(Telephone/Mobile Purchase)
Description
Phones
GEA upto 9 July
Amount
£257.13
Paid
Date
Wed 30th Jun 2010
21857
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Training travel costs
[***] Train
Const Office to Westminster
From: Preston
To: Euston
Amount
£118.10
Paid

28th June 2010 (1)
Date
Mon 28th Jun 2010
9821
Type
Accommodation
(Interim Hotel London Area)
Description
Hotel room only
up to 2nd July
3 nights
Amount
£363.12
Paid

25th June 2010 (1)
Date
Fri 25th Jun 2010
19600
Type
MP Travel
(Parking Season Ticket)
Description
LASTMINUTE.COM
Travel Card
Amount
£363.12
Paid

22nd June 2010 (1)
Date
Tue 22nd Jun 2010
6786
Type
Staff Travel
(Parking MP Staff)
Description
Parking on training
Other Travel in UK
Amount
£7.40
Paid

21st June 2010 (1)
Date
Mon 21st Jun 2010
20874
Type
Accommodation
(Interim Hotel London Area)
Description
Hotel
Paul's hotel up to August
3 nights
Amount
£276.62
Paid

19th June 2010 (1)
Date
Sat 19th Jun 2010
11350
Type
MP Travel
(Parking Season Ticket)
Description
LASTMINUTE.COM
Travel Card
Amount
£276.62
Paid

4th June 2010 (2)
Date
Fri 4th Jun 2010
6781
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 28 miles
Amount
£11.20
Paid
Date
Fri 4th Jun 2010
9823
Type
Staff Travel
(Parking MP Staff)
Description
Parking
Parking up to 2nd july
Travel within Constituency
Amount
£0.50
Paid

1st June 2010 (2)
Date
Tue 1st Jun 2010
2941
Type
Accommodation
(Interim Hotel London Area)
Description
3 nights
Hotel Expenses
3 nights
Amount
£198.00
Paid
Date
Tue 1st Jun 2010
9824
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Tube
[***] Tube
Const Office to Westminster
From: Hotel
To: Office
Amount
£15.00
Paid

28th May 2010 (1)
Date
Fri 28th May 2010
21863
Type
Office Costs
(Stationery Purchase)
Description
Stationery
General Office
Amount
£120.88
Paid

21st May 2010 (1)
Date
Fri 21st May 2010
9817
Type
MP Travel
(Parking MP)
Description
Parking
Const Home to Westminster
Amount
£35.00
Paid

19th May 2010 (1)
Date
Wed 19th May 2010
2094
Type
Staff Travel
(Parking MP Staff)
Description
Car Parking
Travel
Constituency Travel
Amount
£1.50
Paid

18th May 2010 (1)
Date
Tue 18th May 2010
24938
Type
Office Costs
(Const Office Hire of Premises)
Description
Up to end of Aug
Amount
£50.00
Paid

17th May 2010 (1)
Date
Mon 17th May 2010
3089
Type
MP Travel
(Parking MP)
Description
Parking at Preston station
Parking
Const Home to Westminster
Amount
£35.00
Paid

15th May 2010 (2)
Date
Sat 15th May 2010
3042
Type
Office Costs
(Stationery Purchase)
Description
General
Stationery
Amount
£51.05
Paid
Date
Sat 15th May 2010
3039
Type
Office Costs
(Printer Purchase)
Description
Lexmark
Printer plus stationery
Amount
£193.88
Paid

14th May 2010 (3)
Date
Fri 14th May 2010
2045
Type
Staff Travel
(Parking MP Staff)
Description
Car Parking
Car Parking
Constituency Travel
Amount
£2.50
Paid
Date
Fri 14th May 2010
2051
Type
Office Costs
(Telephone/Mobile Hire)
Description
mobile tariff
Office Costs
Amount
£56.21
Paid
Date
Fri 14th May 2010
3091
Type
Office Costs
(Stationery Purchase)
Description
Letterheads
Langford
Amount
£317.25
Paid

13th May 2010 (1)
Date
Thu 13th May 2010
3069
Type
Accommodation
(Interim Hotel London Area)
Description
Hotel
Hotels
3 nights
Amount
£374.00
Paid

10th May 2010 (1)
Date
Mon 10th May 2010
3078
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Single
Train Fares
Const Home to Westminster
From: Preston
To: Euston
Amount
£70.20
Paid