Paula Barker Expense Claims

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

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View Expenses by: Date - Category - Status
Breakdown : Accommodation (72) - MP Travel (183) - Office Costs (177) - Staff Travel (90) - Staffing (1)

Accommodation (72)

Date
Thu 18th Jul 2024
90042669-1
Type
Accommodation
(Rent)
Amount
£2,383.33
Paid
Date
Tue 18th Jun 2024
90041935-1
Type
Accommodation
(Rent)
Amount
£2,383.33
Paid
Date
Wed 29th May 2024
60244130-1
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£41.32
Paid
Date
Mon 20th May 2024
90041315-0
Type
Accommodation
(Rent)
Amount
£2,383.33
Paid
Date
Thu 18th Apr 2024
90040641-1
Type
Accommodation
(Rent)
Amount
£2,383.33
Paid
Date
Wed 17th Apr 2024
60240873-1
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£1,054.25
Paid
Date
Wed 17th Apr 2024
60241338-1
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£70.71
Paid
Date
Tue 2nd Apr 2024
60240861-1
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£70.71
Paid
Date
Mon 26th Feb 2024
60230424-1
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£79.87
Paid
Date
Thu 18th Jan 2024
90038552-0
Type
Accommodation
(Rent)
Amount
£2,145.00
Paid
Date
Tue 19th Dec 2023
90037773-1
Type
Accommodation
(Rent)
Amount
£2,145.00
Paid
Date
Tue 21st Nov 2023
90037125-1
Type
Accommodation
(Rent)
Amount
£2,145.00
Paid
Date
Mon 23rd Oct 2023
60212102-1
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£56.91
Paid
Date
Thu 19th Oct 2023
90036462-0
Type
Accommodation
(Rent)
Amount
£2,145.00
Paid
Date
Fri 29th Sep 2023
60207561-1
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£75.81
Paid
Date
Tue 19th Sep 2023
90035658-1
Type
Accommodation
(Rent)
Amount
£2,145.00
Paid
Date
Wed 6th Sep 2023
60207564-1
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£45.87
Paid
Date
Fri 18th Aug 2023
90034993-1
Type
Accommodation
(Rent)
Amount
£2,145.00
Paid
Date
Tue 18th Jul 2023
90034295-0
Type
Accommodation
(Rent)
Amount
£2,145.00
Paid
Date
Mon 17th Jul 2023
60198777-1
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£54.38
Paid
Date
Tue 20th Jun 2023
90033553-1
Type
Accommodation
(Rent)
Amount
£2,145.00
Paid
Date
Thu 18th May 2023
90032864-1
Type
Accommodation
(Rent)
Amount
£2,145.00
Paid
Date
Thu 20th Apr 2023
60185198-1
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£988.05
Paid
Date
Tue 18th Apr 2023
90032170-1
Type
Accommodation
(Rent)
Amount
£2,145.00
Paid
Date
Tue 21st Mar 2023
90031445-0
Type
Accommodation
(Rent)
Amount
£2,145.00
Paid
Date
Tue 21st Feb 2023
90030764-0
Type
Accommodation
(Rent)
Amount
£2,145.00
Paid
Date
Thu 19th Jan 2023
90030081-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Tue 20th Dec 2022
90029334-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Tue 22nd Nov 2022
90028671-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Tue 18th Oct 2022
90027975-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Fri 30th Sep 2022
60152212-1
Type
Accommodation
(Utilities)
Description
EDFENERGY.COM
Electricity
Amount
£54.93
Paid
Date
Tue 20th Sep 2022
90027250-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Wed 31st Aug 2022
60148004-1
Type
Accommodation
(Utilities)
Description
EDFENERGY.COM
Electricity
Amount
£49.50
Paid
Date
Thu 18th Aug 2022
90026565-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Wed 20th Jul 2022
60144003-1
Type
Accommodation
(Utilities)
Description
EDFENERGY.COM
Electricity
Amount
£50.18
Paid
Date
Tue 19th Jul 2022
90025902-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Thu 30th Jun 2022
60140684-1
Type
Accommodation
(Utilities)
Description
EDFENERGY.COM
Electricity
Amount
£56.65
Paid
Date
Tue 21st Jun 2022
90025189-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Wed 25th May 2022
60135644-1
Type
Accommodation
(Utilities)
Description
EDFENERGY.COM
Electricity
Amount
£30.05
Paid
Date
Thu 19th May 2022
90024505-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Tue 19th Apr 2022
90023823-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Mon 4th Apr 2022
60130378-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£50.00
Paid
Date
Mon 4th Apr 2022
60130376-1
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£936.14
Paid
Date
Thu 10th Mar 2022
60126064-1
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£103.16
Paid
Date
Thu 10th Mar 2022
60125244-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£49.00
Paid
Date
Tue 4th Jan 2022
90021430-0
Type
Accommodation
(Rent)
Amount
£2,736.67
Paid
Date
Thu 2nd Dec 2021
90020702-0
Type
Accommodation
(Rent)
Amount
£2,736.67
Paid
Date
Tue 2nd Nov 2021
90020025-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£2,736.67
Paid
Date
Tue 5th Oct 2021
90019357-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£2,736.67
Paid
Date
Thu 2nd Sep 2021
90018613-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£2,736.67
Paid
Date
Tue 3rd Aug 2021
90017954-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£2,736.67
Paid
Date
Tue 6th Jul 2021
90017337-0
Type
Accommodation
(Rent)
Amount
£2,736.67
Paid
Date
Thu 3rd Jun 2021
90016582-0
Type
Accommodation
(Rent)
Amount
£2,736.67
Paid
Date
Tue 4th May 2021
90015898-0
Type
Accommodation
(Rent)
Amount
£2,736.67
Paid
Date
Tue 6th Apr 2021
90015251-0
Type
Accommodation
(Rent)
Amount
£2,736.67
Paid
Date
Tue 2nd Mar 2021
90014490-1
Type
Accommodation
(Rent)
Amount
£2,736.67
Paid
Date
Tue 2nd Feb 2021
90013820-1
Type
Accommodation
(Rent)
Amount
£2,736.67
Paid
Date
Wed 6th Jan 2021
90013041-0
Type
Accommodation
(Rent)
Amount
£2,736.67
Paid
Date
Sun 6th Dec 2020
90012426-0
Type
Accommodation
(Rent)
Amount
£2,736.67
Paid
Date
Tue 3rd Nov 2020
90011760-0
Type
Accommodation
(Rent)
Amount
£2,736.67
Paid
Date
Sun 4th Oct 2020
90010990-0
Type
Accommodation
(Rent)
Amount
£2,736.67
Paid
Date
Sun 6th Sep 2020
90010355-1
Type
Accommodation
(Rent)
Amount
£2,736.67
Paid
Date
Tue 4th Aug 2020
90009683-0
Type
Accommodation
(Rent)
Amount
£2,736.67
Paid
Date
Fri 3rd Jul 2020
90009054-0
Type
Accommodation
(Rent)
Amount
£2,736.67
Paid
Date
Wed 3rd Jun 2020
90008418-1
Type
Accommodation
(Rent)
Amount
£2,736.67
Paid
Date
Wed 6th May 2020
90007819-0
Type
Accommodation
(Rent)
Amount
£2,736.67
Paid
Date
Wed 8th Apr 2020
90007277-0
Type
Accommodation
(Rent)
Amount
£2,736.67
Paid
Date
Wed 4th Mar 2020
90006504-0
Type
Accommodation
(Rent)
Amount
£2,736.67
Paid
Date
Wed 19th Feb 2020
90006132-0
Type
Accommodation
(Rent)
Amount
£2,736.67
Paid
Date
Wed 29th Jan 2020
60038168-2
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£175.00
Paid
Date
Mon 20th Jan 2020
60038162-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£350.00
Paid
Date
Thu 16th Jan 2020
60038471-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£-459.00
Paid

MP Travel (183)

Date
Mon 27th Feb 2023
4003464-68
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£302.97
Paid
Date
Mon 20th Feb 2023
4003464-64
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£302.97
Paid
Date
Wed 1st Feb 2023
60170837-1
Type
MP Travel
(Rail)
Description
GREATERANGLIACOM
London-constituency MP & Staff
From: London Terminals
To: Ipswich
Amount
£57.50
Paid
Date
Sun 29th Jan 2023
60170365-1
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£171.30
Paid
Date
Wed 25th Jan 2023
60170474-1
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Mon 23rd Jan 2023
4003506-60
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£302.97
Paid
Date
Mon 16th Jan 2023
4003360-326
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£302.97
Paid
Date
Mon 9th Jan 2023
4003360-325
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£302.97
Paid
Date
Tue 20th Dec 2022
60160112-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£6.00
Paid
Date
Tue 20th Dec 2022
60160114-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£24.90
Paid
Date
Tue 20th Dec 2022
60160110-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£24.90
Paid
Date
Tue 20th Dec 2022
60160108-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£26.80
Paid
Date
Mon 12th Dec 2022
4003205-85
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£349.27
Paid
Date
Fri 9th Dec 2022
4003205-86
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£151.07
Paid
Date
Mon 5th Dec 2022
4003205-550
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£73.77
Paid
Date
Mon 21st Nov 2022
4003204-330
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£301.47
Paid
Date
Mon 14th Nov 2022
60161670-1
Type
MP Travel
(Rail)
Description
AVANTI MTIS
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£25.00
Paid
Date
Sun 13th Nov 2022
60161677-1
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£83.00
Paid
Date
Wed 2nd Nov 2022
4003136-69
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£199.97
Paid
Date
Thu 27th Oct 2022
60157375-1
Type
MP Travel
(Rail)
Description
WWW.GWR.COM
Extended UK travel
From: Swindon (Wilts)
To: London Terminals
Amount
£31.60
Paid
Date
Wed 26th Oct 2022
60156871-1
Type
MP Travel
(Travel Associated Cost)
Description
JSCSC RECEPTION
From: Visa Cost
Amount
£105.27
Paid
Date
Thu 20th Oct 2022
4003167-153
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
Extended UK travel
From: London Terminals
To: Wendover
Amount
£29.37
Paid
Date
Mon 17th Oct 2022
4003029-283
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£302.97
Paid
Date
Tue 11th Oct 2022
4003029-170
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£302.97
Paid
Date
Thu 6th Oct 2022
4002872-155
Type
MP Travel
(Rail)
Description
Reed & Mackay October 2022
Extended UK travel
From: Liverpool Lime Street
To: York
Amount
£62.57
Paid
Date
Tue 4th Oct 2022
4002872-157
Type
MP Travel
(Rail)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£98.02
Paid
Date
Tue 4th Oct 2022
4002872-156
Type
MP Travel
(Rail)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£151.82
Paid
Date
Tue 4th Oct 2022
4003029-169
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£-200.67
Paid
Date
Tue 4th Oct 2022
4002872-158
Type
MP Travel
(Rail)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£200.67
Paid
Date
Tue 4th Oct 2022
60157376-1
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£12.00
Paid
Date
Thu 22nd Sep 2022
60152176-1
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Wed 21st Sep 2022
4002872-154
Type
MP Travel
(Rail)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£302.97
Paid
Date
Sat 10th Sep 2022
60152209-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£276.65
Paid
Date
Thu 8th Sep 2022
60152217-1
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£147.40
Paid
Date
Wed 7th Sep 2022
60152177-1
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Mon 5th Sep 2022
4002854-71
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£302.97
Paid
Date
Sun 17th Jul 2022
4002696-282
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£350.77
Paid
Date
Sun 10th Jul 2022
4002696-644
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£284.17
Paid
Date
Thu 30th Jun 2022
60135638-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£24.90
Paid
Date
Tue 28th Jun 2022
60144005-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Mon 27th Jun 2022
4002641-220
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£284.17
Paid
Date
Mon 27th Jun 2022
60144011-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Mon 20th Jun 2022
4002641-219
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£284.17
Paid
Date
Fri 17th Jun 2022
60140690-1
Type
MP Travel
(Hotel - London)
Description
[***] [***]
1 nights
Amount
£88.00
Paid
Date
Fri 17th Jun 2022
60140690-2
Type
MP Travel
(Hotel - London)
Description
[***] [***]
1 nights
Amount
£88.00
Paid
Date
Mon 13th Jun 2022
4002606-311
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£284.17
Paid
Date
Mon 13th Jun 2022
60144008-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£24.70
Paid
Date
Tue 7th Jun 2022
60144009-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£22.40
Paid
Date
Tue 31st May 2022
4002563-222
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£106.27
Paid
Date
Mon 16th May 2022
4002754-149
Type
MP Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£284.17
Paid
Date
Tue 10th May 2022
60135658-1
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Mon 25th Apr 2022
60135754-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Mon 25th Apr 2022
4002530-131
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£284.17
Paid
Date
Tue 19th Apr 2022
4002518-11
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£284.17
Paid
Date
Tue 12th Apr 2022
60125249-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Wed 6th Apr 2022
4002518-131
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£44.57
Paid
Date
Thu 31st Mar 2022
60125222-1
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Tue 29th Mar 2022
4002410-313
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£284.17
Paid
Date
Mon 21st Mar 2022
4002410-144
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£284.17
Paid
Date
Wed 16th Mar 2022
60125241-1
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Fri 11th Mar 2022
4002385-112
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£284.57
Paid
Date
Fri 4th Mar 2022
4002385-107
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£284.57
Paid
Date
Mon 24th Jan 2022
60113544-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£23.80
Paid
Date
Wed 15th Dec 2021
60113541-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£23.00
Paid
Date
Fri 10th Dec 2021
4002229-330
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£138.07
Paid
Date
Mon 6th Dec 2021
4002229-548
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£273.97
Paid
Date
Mon 6th Dec 2021
60113538-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£23.50
Paid
Date
Mon 29th Nov 2021
4002490-429
Type
MP Travel
(Rail)
Description
Chambers May 2022
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 29th Nov 2021
4002490-92
Type
MP Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£265.80
Paid
Date
Wed 24th Nov 2021
4002490-428
Type
MP Travel
(Rail)
Description
Chambers May 2022
Rail Booking Fee
Amount
£1.00
Paid
Date
Wed 24th Nov 2021
4002490-91
Type
MP Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£132.90
Paid
Date
Mon 22nd Nov 2021
4002490-703
Type
MP Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£135.90
Paid
Date
Thu 4th Nov 2021
4002138-676
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£165.10
Paid
Date
Tue 2nd Nov 2021
4002138-256
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Tue 2nd Nov 2021
4002138-631
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Mon 1st Nov 2021
4002138-675
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£135.90
Paid
Date
Mon 1st Nov 2021
4002138-679
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Fri 22nd Oct 2021
4002115-253
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Fri 22nd Oct 2021
4002115-290
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£100.50
Paid
Date
Fri 22nd Oct 2021
4002490-317
Type
MP Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£-90.50
Paid
Date
Thu 21st Oct 2021
4002115-254
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Thu 21st Oct 2021
4002115-291
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£100.50
Paid
Date
Mon 18th Oct 2021
60103873-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£22.90
Paid
Date
Mon 18th Oct 2021
4002115-292
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£271.80
Paid
Date
Mon 18th Oct 2021
4002115-252
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Fri 1st Oct 2021
4002114-464
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Mon 20th Sep 2021
60103871-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£23.50
Paid
Date
Mon 13th Sep 2021
60103869-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£23.00
Paid
Date
Mon 6th Sep 2021
4002490-744
Type
MP Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£-261.80
Paid
Date
Mon 6th Sep 2021
4002490-445
Type
MP Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£-261.80
Paid
Date
Wed 18th Aug 2021
4002041-225
Type
MP Travel
(Rail)
Description
Chambers
Parliament recall: MP
From: London Terminals
To: Runcorn
Amount
£249.80
Paid
Date
Wed 18th Aug 2021
4001999-197
Type
MP Travel
(Rail)
Description
Chambers
Parliament recall: MP
From: London Terminals
To: Runcorn
Amount
£180.50
Paid
Date
Wed 18th Aug 2021
60096181-1
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Wed 18th Aug 2021
4002490-486
Type
MP Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£-170.50
Paid
Date
Tue 17th Aug 2021
4001999-137
Type
MP Travel
(Rail)
Description
Chambers
Parliament recall: MP
From: Runcorn
To: London Terminals
Amount
£135.90
Paid
Date
Tue 27th Jul 2021
4001966-371
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Tue 27th Jul 2021
4001966-136
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£271.80
Paid
Date
Mon 26th Jul 2021
4001966-375
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£-1.00
Paid
Date
Mon 26th Jul 2021
4001966-145
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£-271.80
Paid
Date
Mon 26th Jul 2021
4001966-368
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 26th Jul 2021
4001966-131
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£271.80
Paid
Date
Wed 7th Jul 2021
60090716-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£21.50
Paid
Date
Wed 30th Jun 2021
4001944-217
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£180.50
Paid
Date
Wed 30th Jun 2021
60089388-1
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£12.00
Paid
Date
Wed 30th Jun 2021
4001944-385
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Wed 30th Jun 2021
4001944-216
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£121.00
Paid
Date
Mon 21st Jun 2021
4001944-384
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 21st Jun 2021
4001944-215
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£271.80
Paid
Date
Mon 7th Jun 2021
4001932-401
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 7th Jun 2021
4001932-91
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£271.80
Paid
Date
Wed 19th May 2021
70003505-1
Type
MP Travel
(Parking)
Description
60080789
London-constituency MP & Staff
Amount
Repaid
Repaid : £36.00
Date
Mon 10th May 2021
4001823-404
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£271.80
Paid
Date
Mon 10th May 2021
4001823-101
Type
MP Travel
(Rail)
Description
Chambers
CTM Rail Booking Fee
Amount
£1.00
Paid
Date
Wed 24th Mar 2021
60080789-1
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Wed 24th Mar 2021
60078861-1
Type
MP Travel
(Parking)
Description
Travel top London for Westminster Hall Debate
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Tue 23rd Mar 2021
4001723-47
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Tue 23rd Mar 2021
4001723-11
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£271.80
Paid
Date
Mon 22nd Mar 2021
4001723-51
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 22nd Mar 2021
4001723-18
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£271.80
Paid
Date
Mon 14th Dec 2020
4001524-30
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£82.50
Paid
Date
Fri 11th Dec 2020
4001524-228
Type
MP Travel
(Rail)
Description
Rail Booking Fee
Amount
£1.00
Paid
Date
Thu 10th Dec 2020
4001524-29
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£170.00
Paid
Date
Wed 9th Dec 2020
60068670-1
Type
MP Travel
(Taxi)
Description
Taxi from home to station for travel to london
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£13.00
Paid
Date
Mon 7th Dec 2020
4001524-64
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£265.00
Paid
Date
Mon 16th Nov 2020
4001421-242
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£265.00
Paid
Date
Mon 16th Nov 2020
4001421-189
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Mon 9th Nov 2020
4001421-122
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£265.00
Paid
Date
Fri 6th Nov 2020
4001421-54
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£91.00
Paid
Date
Fri 6th Nov 2020
4001344-185
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£62.00
Paid
Date
Fri 6th Nov 2020
4001421-97
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 4th Nov 2020
4001421-39
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£91.00
Paid
Date
Mon 2nd Nov 2020
4001344-184
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£132.50
Paid
Date
Fri 30th Oct 2020
4001344-205
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Tue 20th Oct 2020
4001344-165
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Mon 19th Oct 2020
4001343-341
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£265.00
Paid
Date
Fri 16th Oct 2020
4001343-367
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Mon 12th Oct 2020
4001343-224
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£265.00
Paid
Date
Mon 12th Oct 2020
4001343-8
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 7th Oct 2020
4001270-146
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Mon 5th Oct 2020
4001270-725
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£265.00
Paid
Date
Mon 28th Sep 2020
4001270-724
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£265.00
Paid
Date
Mon 21st Sep 2020
4001270-723
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£265.00
Paid
Date
Mon 21st Sep 2020
60068672-1
Type
MP Travel
(Taxi)
Description
Taxi from home to train station for travel to london
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£22.50
Paid
Date
Mon 14th Sep 2020
4001270-722
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£265.00
Paid
Date
Mon 7th Sep 2020
4001270-28
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£265.00
Paid
Date
Wed 2nd Sep 2020
4001270-27
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£161.00
Paid
Date
Tue 1st Sep 2020
4001270-145
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£67.40
Paid
Date
Wed 15th Jul 2020
4001115-123
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Runcorn
Amount
£202.40
Paid
Date
Thu 2nd Jul 2020
4001115-117
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Runcorn
Amount
£199.90
Paid
Date
Mon 29th Jun 2020
4001077-117
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£133.50
Paid
Date
Mon 1st Jun 2020
4001046-25
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 1st Jun 2020
4001046-24
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£54.00
Paid
Date
Fri 13th Mar 2020
60043852-1
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Mon 9th Mar 2020
4000891-134
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£98.10
Paid
Date
Mon 9th Mar 2020
4000891-135
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 2nd Mar 2020
60038187-1
Type
MP Travel
(Taxi)
Description
taxi within constituency
Within constituency
From: Constituency home
To: Other constituency location
Amount
£15.00
Paid
Date
Mon 2nd Mar 2020
60038181-1
Type
MP Travel
(Taxi)
Description
Taxi to station
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£25.00
Paid
Date
Sun 1st Mar 2020
4001047-79
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£-88.10
Paid
Date
Sun 1st Mar 2020
4000860-525
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000891-136
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£49.05
Paid
Date
Sun 1st Mar 2020
4000891-138
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£98.10
Paid
Date
Sun 1st Mar 2020
4000891-137
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£170.00
Paid
Date
Sun 1st Mar 2020
4000860-524
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£340.00
Paid
Date
Wed 26th Feb 2020
60043793-1
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Mon 24th Feb 2020
4001047-24
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£-88.10
Paid
Date
Mon 17th Feb 2020
4000780-361
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Runcorn
Amount
£91.60
Paid
Date
Mon 17th Feb 2020
4000780-358
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£91.60
Paid
Date
Mon 17th Feb 2020
4000780-359
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£340.00
Paid
Date
Mon 17th Feb 2020
4000780-360
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 17th Feb 2020
4000780-249
Type
MP Travel
(Hotel - London)
Description
Chambers
Amount
£875.00
Paid
Date
Thu 13th Feb 2020
60043797-1
Type
MP Travel
(Railcard)
Description
ENVOY ON TRAIN
Amount
£66.50
Paid
Date
Thu 13th Feb 2020
60043846-1
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Sun 2nd Feb 2020
4000793-1499
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£98.10
Paid
Date
Sun 2nd Feb 2020
4000793-1500
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£94.10
Paid
Date
Sun 2nd Feb 2020
4000793-1501
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£83.00
Paid
Date
Sun 2nd Feb 2020
4000793-1502
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£98.10
Paid
Date
Wed 29th Jan 2020
60038168-1
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid
Date
Mon 27th Jan 2020
4000749-365
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£98.10
Paid
Date
Wed 22nd Jan 2020
60038173-1
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid
Date
Wed 22nd Jan 2020
60038173-2
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid
Date
Mon 20th Jan 2020
4000749-364
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£98.10
Paid
Date
Tue 14th Jan 2020
4000749-363
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£340.00
Paid
Date
Tue 7th Jan 2020
4000793-1148
Type
MP Travel
(Hotel - London)
Description
Chambers
Amount
£525.00
Paid

Office Costs (177)

Date
Thu 25th Jul 2024
90042743-0
Type
Office Costs
(Rent)
Amount
£900.00
Paid
Date
Tue 25th Jun 2024
6014813-1
Type
Office Costs
(Rent)
Description
[***] 1 – 15 July 2024
Amount
£534.24
Paid
Date
Tue 4th Jun 2024
90041626-0
Type
Office Costs
(Rent)
Amount
£1,083.32
Paid
Date
Tue 28th May 2024
60244131-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£74.36
Paid
Date
Thu 23rd May 2024
60244132-1
Type
Office Costs
(Software & applications)
Description
ADOBE
Amount
£56.98
Paid
Date
Thu 2nd May 2024
90040972-1
Type
Office Costs
(Rent)
Amount
£1,083.32
Paid
Date
Thu 2nd May 2024
60244136-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£74.36
Paid
Date
Tue 23rd Apr 2024
60240855-1
Type
Office Costs
(Software & applications)
Description
ADOBE
Amount
£56.98
Paid
Date
Fri 12th Apr 2024
4004507-123
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,600.00
Paid
Date
Sat 6th Apr 2024
60240870-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£70.52
Paid
Date
Fri 29th Mar 2024
60235196-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£913.28
Paid
Date
Sat 23rd Mar 2024
60235198-1
Type
Office Costs
(Software & applications)
Description
ADOBE
Amount
£51.98
Paid
Date
Thu 21st Mar 2024
4004489-200
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£10.20
Paid
Date
Thu 21st Mar 2024
4004489-196
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£7.08
Paid
Date
Thu 21st Mar 2024
4004489-199
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£15.48
Paid
Date
Thu 21st Mar 2024
4004489-195
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£7.14
Paid
Date
Thu 21st Mar 2024
4004489-202
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£0.25
Paid
Date
Thu 21st Mar 2024
4004489-197
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£105.12
Paid
Date
Thu 21st Mar 2024
4004489-198
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£25.87
Paid
Date
Thu 21st Mar 2024
4004489-201
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£3.67
Paid
Date
Mon 18th Mar 2024
60235201-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£68.90
Paid
Date
Fri 23rd Feb 2024
60230422-1
Type
Office Costs
(Software & applications)
Description
ADOBE SYSTEMS SOFTWARE
Amount
£51.98
Paid
Date
Mon 12th Feb 2024
60230426-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£68.90
Paid
Date
Tue 9th Jan 2024
60216767-1
Type
Office Costs
(Website hosting and design)
Description
www.paulabarkermp.co.uk
Amount
£360.00
Paid
Date
Fri 5th Jan 2024
90038310-0
Type
Office Costs
(Rent)
Amount
£1,083.32
Paid
Date
Tue 5th Dec 2023
90037579-0
Type
Office Costs
(Rent)
Amount
£1,083.32
Paid
Date
Wed 29th Nov 2023
60216540-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£69.54
Paid
Date
Wed 22nd Nov 2023
60216546-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£51.98
Paid
Date
Thu 2nd Nov 2023
60216572-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£69.29
Paid
Date
Wed 1st Nov 2023
90036881-0
Type
Office Costs
(Rent)
Amount
£1,083.32
Paid
Date
Sun 22nd Oct 2023
60212104-1
Type
Office Costs
(Software & applications)
Description
ADOBE
Amount
£51.98
Paid
Date
Tue 17th Oct 2023
60204367-1
Type
Office Costs
(Translation services - other languages)
Description
Payment for documentation to be translated in order to assist a constituent being held abroad
Amount
£156.00
Paid
Date
Thu 12th Oct 2023
60203819-1
Type
Office Costs
(Translation services - other languages)
Description
Payment for interpreter to facilitate a meeting in the Constituency
Amount
£36.00
Paid
Date
Tue 3rd Oct 2023
90036220-1
Type
Office Costs
(Rent)
Amount
£1,083.32
Paid
Date
Mon 2nd Oct 2023
60212108-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£69.17
Paid
Date
Fri 22nd Sep 2023
60207559-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£51.98
Paid
Date
Tue 5th Sep 2023
90035499-0
Type
Office Costs
(Rent)
Amount
£1,083.32
Paid
Date
Thu 31st Aug 2023
60202950-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£69.98
Paid
Date
Tue 22nd Aug 2023
60202946-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£51.98
Paid
Date
Mon 21st Aug 2023
60196735-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Payment to repair a laptop for staff member. The screen had become detached from the keyboard
Amount
£50.00
Paid
Date
Wed 2nd Aug 2023
60202918-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£69.29
Paid
Date
Tue 1st Aug 2023
90034607-0
Type
Office Costs
(Rent)
Amount
£866.66
Paid
Date
Thu 27th Jul 2023
6011833-1
Type
Office Costs
(Rent)
Description
[***] 01/08/2023 - 31/08/2023
Amount
£216.66
Paid
Date
Sat 22nd Jul 2023
60198782-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£51.98
Paid
Date
Sun 16th Jul 2023
60198787-1
Type
Office Costs
(Equipment - purchase)
Description
APPLE STORE R239
Computer, laptop, PC, tablet & accessories
Amount
£1,647.00
Paid
Date
Tue 4th Jul 2023
90033938-1
Type
Office Costs
(Rent)
Amount
£866.66
Paid
Date
Tue 4th Jul 2023
60198793-1
Type
Office Costs
(Training - MP)
Description
SUMUP MEDIA FRIENDLY
Amount
£960.00
Paid
Date
Mon 3rd Jul 2023
60198799-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£68.90
Paid
Date
Thu 22nd Jun 2023
60194058-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£51.98
Paid
Date
Mon 19th Jun 2023
60194064-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid
Date
Fri 2nd Jun 2023
60194066-1
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£143.88
Paid
Date
Thu 1st Jun 2023
90033184-0
Type
Office Costs
(Rent)
Amount
£866.66
Paid
Date
Tue 30th May 2023
60189903-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£68.90
Paid
Date
Mon 22nd May 2023
60189309-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£51.98
Paid
Date
Tue 9th May 2023
60189902-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£69.72
Paid
Date
Tue 2nd May 2023
90032497-1
Type
Office Costs
(Rent)
Amount
£866.66
Paid
Date
Fri 28th Apr 2023
4003639-84
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,500.00
Paid
Date
Sat 22nd Apr 2023
60185211-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£51.98
Paid
Date
Thu 6th Apr 2023
60185519-1
Type
Office Costs
(Stationery & printing)
Description
WWW.TONERGIANT.CO.UK
Amount
£308.99
Paid
Date
Tue 4th Apr 2023
90031828-0
Type
Office Costs
(Rent)
Amount
£866.66
Paid
Date
Mon 27th Mar 2023
60179917-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£58.12
Paid
Date
Thu 23rd Mar 2023
60179911-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£49.94
Paid
Date
Mon 6th Mar 2023
60179918-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£58.62
Paid
Date
Thu 2nd Mar 2023
90031091-1
Type
Office Costs
(Rent)
Amount
£866.66
Paid
Date
Thu 23rd Feb 2023
60174551-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£49.94
Paid
Date
Mon 13th Feb 2023
60167537-1
Type
Office Costs
(Equipment - purchase)
Description
PURCHASE OFFICE FURNITURE
Computer, laptop, PC, tablet & accessories
Amount
£3,000.00
Paid
Date
Mon 13th Feb 2023
60167572-1
Type
Office Costs
(Translation services - other languages)
Description
Payment for interpreting service for meweting with constituent
Amount
£48.00
Paid
Date
Mon 13th Feb 2023
60174554-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Wed 8th Feb 2023
60175274-1
Type
Office Costs
(Advertising and contact cards)
Description
FCPRINTFINISH.CO.UK
Amount
£120.00
Paid
Date
Wed 8th Feb 2023
60175289-1
Type
Office Costs
(Stationery & printing)
Description
WWW.TONERGIANT.CO.UK
Amount
£-255.36
Paid
Date
Thu 2nd Feb 2023
90030419-0
Type
Office Costs
(Rent)
Amount
£866.66
Paid
Date
Tue 31st Jan 2023
60170350-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£117.54
Paid
Date
Mon 23rd Jan 2023
60170478-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£49.94
Paid
Date
Wed 18th Jan 2023
60170833-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Office furniture
Amount
£33.99
Paid
Date
Mon 16th Jan 2023
60170839-1
Type
Office Costs
(Stationery & printing)
Description
WWW.TONERGIANT.CO.UK
Amount
£676.50
Paid
Date
Thu 5th Jan 2023
90029739-0
Type
Office Costs
(Rent)
Amount
£866.66
Paid
Date
Tue 3rd Jan 2023
60161061-1
Type
Office Costs
(Website hosting and design)
Description
https://www.paulabarkermp.co.uk/
Amount
£360.00
Paid
Date
Fri 23rd Dec 2022
60165293-2
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£49.94
Paid
Date
Tue 13th Dec 2022
60158835-1
Type
Office Costs
(Translation services - other languages)
Description
Payment for Arabic interpreter for meeting with Constituent
Amount
£36.00
Paid
Date
Mon 12th Dec 2022
60165294-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£59.68
Paid
Date
Fri 2nd Dec 2022
60165297-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£16.99
Paid
Date
Fri 2nd Dec 2022
60165295-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£29.99
Paid
Date
Thu 1st Dec 2022
90028985-0
Type
Office Costs
(Rent)
Amount
£866.66
Paid
Date
Wed 30th Nov 2022
60156276-1
Type
Office Costs
(Hospitality)
Description
Payment for teas and coffees at cost of living support surgery for constituents
Amount
£75.00
Paid
Date
Wed 23rd Nov 2022
60161669-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£49.94
Paid
Date
Wed 9th Nov 2022
60161734-1
Type
Office Costs
(Advertising and contact cards)
Description
FC PRINT AND FINISH
Amount
£270.00
Paid
Date
Wed 2nd Nov 2022
60161742-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£99.50
Paid
Date
Tue 1st Nov 2022
90028313-0
Type
Office Costs
(Rent)
Amount
£866.66
Paid
Date
Sun 23rd Oct 2022
60156874-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£49.94
Paid
Date
Tue 4th Oct 2022
90027653-0
Type
Office Costs
(Rent)
Amount
£866.66
Paid
Date
Fri 30th Sep 2022
60152169-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£118.31
Paid
Date
Fri 23rd Sep 2022
60152172-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£49.94
Paid
Date
Mon 12th Sep 2022
4002893-529
Type
Office Costs
(Equipment - purchase)
Description
Banner October 2022
Other office equipment
Amount
£19.44
Paid
Date
Mon 12th Sep 2022
4002893-526
Type
Office Costs
(Equipment - purchase)
Description
Banner October 2022
Other office equipment
Amount
£2.90
Paid
Date
Mon 12th Sep 2022
4002893-530
Type
Office Costs
(Equipment - purchase)
Description
Banner October 2022
Other office equipment
Amount
£173.41
Paid
Date
Mon 12th Sep 2022
4002893-528
Type
Office Costs
(Equipment - purchase)
Description
Banner October 2022
Other office equipment
Amount
£5.69
Paid
Date
Mon 12th Sep 2022
4002893-527
Type
Office Costs
(Equipment - purchase)
Description
Banner October 2022
Other office equipment
Amount
£8.75
Paid
Date
Mon 12th Sep 2022
4003070-207
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£1,432.01
Paid
Date
Fri 2nd Sep 2022
60152220-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£105.00
Paid
Date
Thu 1st Sep 2022
90026919-1
Type
Office Costs
(Rent)
Amount
£866.66
Paid
Date
Tue 23rd Aug 2022
60148000-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£49.94
Paid
Date
Mon 22nd Aug 2022
60148002-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£58.12
Paid
Date
Wed 10th Aug 2022
60148003-1
Type
Office Costs
(Equipment - purchase)
Description
ALL SEASONS GAZEBOS
Other office equipment
Amount
£149.99
Paid
Date
Tue 2nd Aug 2022
90026262-0
Type
Office Costs
(Rent)
Amount
£866.66
Paid
Date
Thu 28th Jul 2022
60143996-1
Type
Office Costs
(Stationery & printing)
Description
WWW.TONERGIANT.CO.UK
Amount
£139.66
Paid
Date
Wed 27th Jul 2022
60144001-1
Type
Office Costs
(Stationery & printing)
Description
AMZ AMAZON.CO.UK
Amount
£-55.12
Paid
Date
Sat 23rd Jul 2022
60143997-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£49.94
Paid
Date
Thu 21st Jul 2022
60144000-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£55.12
Paid
Date
Mon 18th Jul 2022
60143998-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£58.37
Paid
Date
Tue 5th Jul 2022
90025607-0
Type
Office Costs
(Rent)
Amount
£866.66
Paid
Date
Thu 30th Jun 2022
60143993-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid
Date
Thu 23rd Jun 2022
60140694-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£49.94
Paid
Date
Thu 23rd Jun 2022
60140693-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£58.12
Paid
Date
Tue 14th Jun 2022
60133101-1
Type
Office Costs
(Equipment - purchase)
Description
Payment for TV Bracket for Constituency Office
Other office equipment
Amount
£34.98
Paid
Date
Thu 2nd Jun 2022
90024869-1
Type
Office Costs
(Rent)
Amount
£866.66
Paid
Date
Mon 23rd May 2022
60135649-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£49.94
Paid
Date
Wed 18th May 2022
4002521-4
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,200.00
Paid
Date
Thu 12th May 2022
60135663-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£59.68
Paid
Date
Tue 3rd May 2022
90024204-1
Type
Office Costs
(Rent)
Amount
£866.66
Paid
Date
Mon 25th Apr 2022
60130554-1
Type
Office Costs
(Bought-in services)
Description
WWW.ICO.ORG.UK
Administrative services
Amount
£-40.00
Paid
Date
Sat 23rd Apr 2022
60130387-1
Type
Office Costs
(Software & applications)
Description
ADOBE
Amount
£49.94
Paid
Date
Tue 12th Apr 2022
60130389-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£53.77
Paid
Date
Wed 16th Mar 2022
60125225-1
Type
Office Costs
(Advertising and contact cards)
Description
FCPRINTFINISH.CO.UK
Amount
£60.00
Paid
Date
Thu 10th Mar 2022
60125238-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£54.68
Paid
Date
Wed 9th Feb 2022
4002423-215
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£-100.68
Paid
Date
Tue 4th Jan 2022
90021460-1
Type
Office Costs
(Rent)
Amount
£866.66
Paid
Date
Mon 20th Dec 2021
60109751-1
Type
Office Costs
(Advertising and contact cards)
Description
Payment for Constituency Office Sign.
Amount
£123.00
Paid
Date
Mon 20th Dec 2021
60109739-1
Type
Office Costs
(Website hosting and design)
Description
https://www.paulabarkermp.co.uk/contact
Amount
£1,560.00
Paid
Date
Sun 19th Dec 2021
60111560-1
Type
Office Costs
(Bought-in services)
Description
WWW.ICO.ORG.UK
Administrative services
Amount
£40.00
Paid
Date
Tue 7th Dec 2021
60111555-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£53.16
Paid
Date
Thu 2nd Dec 2021
90020717-1
Type
Office Costs
(Rent)
Amount
£866.66
Paid
Date
Wed 24th Nov 2021
60105924-1
Type
Office Costs
(Hospitality)
Description
Refreshments at meeting with Home Office staff in the Constituency
Amount
£14.52
Paid
Date
Tue 23rd Nov 2021
60105747-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Charges to mobile phone bill for making international calls to Jamaica to assist a Constituent detained in the Country
Amount
£49.50
Paid
Date
Tue 2nd Nov 2021
90020042-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£866.66
Paid
Date
Tue 26th Oct 2021
60103520-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£352.17
Paid
Date
Fri 8th Oct 2021
60103866-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid
Date
Tue 5th Oct 2021
90019375-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£866.66
Paid
Date
Wed 15th Sep 2021
60099501-1
Type
Office Costs
(Stationery & printing)
Description
BANANAPRINT
Amount
£37.90
Paid
Date
Thu 2nd Sep 2021
90018629-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£866.66
Paid
Date
Wed 25th Aug 2021
60094749-1
Type
Office Costs
(Translation services - other languages)
Description
Interpreter for meeting with Constituent
Amount
£27.60
Paid
Date
Tue 3rd Aug 2021
90017972-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£866.66
Paid
Date
Fri 9th Jul 2021
60092871-1
Type
Office Costs
(Advertising and contact cards)
Description
BANANAPRINT
Amount
£92.90
Paid
Date
Fri 2nd Jul 2021
60090717-1
Type
Office Costs
(Translation services - other languages)
Description
Payment for interpreter Services for meeting with Constituent
Amount
£27.60
Paid
Date
Thu 1st Jul 2021
90017295-1
Type
Office Costs
(Rent)
Amount
£866.66
Paid
Date
Wed 23rd Jun 2021
60089442-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£74.42
Paid
Date
Fri 18th Jun 2021
60089438-1
Type
Office Costs
(Equipment - purchase)
Description
B&M 348 - CABLES (PRES
Other office equipment
Amount
£82.99
Paid
Date
Wed 9th Jun 2021
60089395-1
Type
Office Costs
(Equipment - purchase)
Description
DUNELM LTD
Office furniture
Amount
£119.50
Paid
Date
Tue 1st Jun 2021
90016558-0
Type
Office Costs
(Rent)
Amount
£866.66
Paid
Date
Tue 18th May 2021
60084238-1
Type
Office Costs
(Stationery & printing)
Description
Pens, Note pads, extensions leads, sellotape, pencils &post it notes for office
Amount
£31.41
Paid
Date
Tue 4th May 2021
90015917-1
Type
Office Costs
(Rent)
Amount
£866.66
Paid
Date
Tue 27th Apr 2021
4001756-4
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,200.00
Paid
Date
Tue 13th Apr 2021
60082913-1
Type
Office Costs
(Training - staff)
Description
PCS REAL CLEAR
Amount
£840.00
Paid
Date
Fri 9th Apr 2021
60082909-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
KCLC ONLINE
Amount
£105.00
Paid
Date
Thu 8th Apr 2021
90015331-0
Type
Office Costs
(Rent)
Amount
£866.66
Paid
Date
Tue 30th Mar 2021
60080787-1
Type
Office Costs
(Training - staff)
Description
PCS REAL CLEAR
Amount
£840.00
Paid
Date
Fri 26th Mar 2021
60080795-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.PCWB.COM
Computer, laptop, PC, tablet & accessories
Amount
£1,481.16
Paid
Date
Thu 25th Mar 2021
60080791-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£599.00
Paid
Date
Tue 16th Mar 2021
60080784-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Fri 5th Mar 2021
60081849-1
Type
Office Costs
(Translation services - other languages)
Description
Interpreter Service so could meet with Constituent
Amount
£36.00
Paid
Date
Wed 3rd Mar 2021
60078863-1
Type
Office Costs
(Translation services - other languages)
Description
Interpreter so we could meet with Constituent
Amount
£36.00
Paid
Date
Wed 9th Dec 2020
60068664-1
Type
Office Costs
(Translation services - other languages)
Description
Beacon Languages for interpretation for a Constituent
Amount
£36.00
Paid
Date
Wed 9th Dec 2020
60071302-1
Type
Office Costs
(Bought-in services)
Description
WWW.ICO.ORG.UK
Office services
Amount
£40.00
Paid
Date
Wed 9th Dec 2020
60068666-1
Type
Office Costs
(Translation services - other languages)
Description
Beacon Languages payment for interpreter services for a constituent meeting
Amount
£63.00
Paid
Date
Fri 4th Dec 2020
60071302-2
Type
Office Costs
(Training - staff)
Description
PARLI-TRAINING
Amount
£511.20
Paid
Date
Wed 28th Oct 2020
60067545-1
Type
Office Costs
(Equipment - purchase)
Description
WF WAYFAIR [***]
Office furniture
Amount
£146.98
Paid
Date
Wed 28th Oct 2020
60067539-1
Type
Office Costs
(Training - staff)
Description
PARLI-TRAINING
Amount
£540.00
Paid
Date
Wed 27th May 2020
4001015-104
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£3,600.00
Paid
Date
Wed 20th May 2020
90008079-0
Type
Office Costs
(Rent)
Amount
£900.00
Paid
Date
Wed 22nd Apr 2020
90007458-0
Type
Office Costs
(Rent)
Amount
£900.00
Paid
Date
Wed 1st Apr 2020
90007209-1
Type
Office Costs
(Rent)
Amount
£900.00
Paid
Date
Mon 30th Mar 2020
60043787-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£300.00
Paid
Date
Mon 30th Mar 2020
60043789-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Mon 23rd Mar 2020
60043771-1
Type
Office Costs
(Equipment - purchase)
Description
GO GREEN
Office furniture
Amount
£1,542.00
Paid
Date
Fri 20th Mar 2020
60043778-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
TESCO STORE 3065
Amount
£29.98
Paid
Date
Fri 20th Mar 2020
60043777-1
Type
Office Costs
(Training - staff)
Description
PARLI-TRAINING
Amount
£877.20
Paid
Date
Fri 20th Mar 2020
60043781-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
TESCO STORE 3065
Amount
£29.98
Paid
Date
Thu 19th Mar 2020
60043767-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS S/S
Computer, laptop, PC, tablet & accessories
Amount
£1,758.00
Paid

Staff Travel (90)

Date
Fri 24th Mar 2023
60173916-1
Type
Staff Travel
(Subsistence)
Description
Evening Meal
London-constituency MP & Staff
Amount
£18.61
Paid
Date
Tue 28th Feb 2023
4003464-67
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£48.67
Paid
Date
Mon 27th Feb 2023
4003464-66
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£32.87
Paid
Date
Mon 20th Feb 2023
60169983-1
Type
Staff Travel
(Hotel - London)
Description
Parliamentary support for MP and pick up security pass
2 nights
Amount
£284.00
Paid
Date
Mon 20th Feb 2023
4003464-65
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£106.27
Paid
Date
Tue 31st Jan 2023
4003506-61
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£48.67
Paid
Date
Tue 31st Jan 2023
4003506-62
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£101.77
Paid
Date
Thu 8th Dec 2022
4003205-92
Type
Staff Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£47.92
Paid
Date
Tue 6th Dec 2022
4003205-549
Type
Staff Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£175.72
Paid
Date
Tue 6th Dec 2022
4003205-547
Type
Staff Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£175.72
Paid
Date
Tue 6th Dec 2022
60157387-1
Type
Staff Travel
(Subsistence)
Description
Lunch
London-constituency MP & Staff
Amount
£5.60
Paid
Date
Tue 6th Dec 2022
60157387-2
Type
Staff Travel
(Subsistence)
Description
Dinner
London-constituency MP & Staff
Amount
£16.80
Paid
Date
Tue 6th Dec 2022
60165314-1
Type
Staff Travel
(Hotel - London)
Description
WESTMINSTER BRIDGE HOT
Amount
£175.00
Paid
Date
Tue 6th Dec 2022
60165312-1
Type
Staff Travel
(Hotel - London)
Description
WESTMINSTER BRIDGE HOT
Amount
£175.00
Paid
Date
Mon 5th Dec 2022
4003205-546
Type
Staff Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£73.02
Paid
Date
Mon 5th Dec 2022
4003205-548
Type
Staff Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£73.02
Paid
Date
Mon 5th Dec 2022
4003205-551
Type
Staff Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£49.42
Paid
Date
Mon 5th Dec 2022
60165310-1
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
Amount
£175.00
Paid
Date
Wed 30th Nov 2022
60156279-1
Type
Staff Travel
(Rail)
Description
reimbursement of train fare for attending staff workshop in Manchester
Within constituency
From: Liverpool South Parkway
To: Manchester Piccadilly
Amount
£16.40
Paid
Date
Wed 23rd Nov 2022
4003136-70
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Crewe
To: Manchester Piccadilly
Amount
£12.52
Paid
Date
Wed 23rd Nov 2022
4003204-190
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Crewe
To: Manchester Piccadilly
Amount
£-0.35
Paid
Date
Mon 21st Nov 2022
4003136-71
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£193.67
Paid
Date
Mon 21st Nov 2022
60161729-1
Type
Staff Travel
(Hotel - London)
Description
TRAVELODGE GB0914
1 nights
Amount
£130.74
Paid
Date
Mon 21st Nov 2022
60161729-2
Type
Staff Travel
(Hotel - London)
Description
TRAVELODGE GB0914
1 nights
Amount
£220.74
Paid
Date
Fri 18th Nov 2022
4003204-249
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£295.47
Paid
Date
Tue 1st Nov 2022
4003167-157
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£73.02
Paid
Date
Tue 1st Nov 2022
4003167-155
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£175.72
Paid
Date
Tue 1st Nov 2022
4003167-156
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£73.02
Paid
Date
Tue 1st Nov 2022
4003167-154
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£175.72
Paid
Date
Tue 1st Nov 2022
60155826-1
Type
Staff Travel
(Subsistence)
Description
Homeless APPG Event- Lunch
London-constituency MP & Staff
Amount
£3.85
Paid
Date
Tue 1st Nov 2022
60155826-2
Type
Staff Travel
(Subsistence)
Description
Homeless APPG Event - Dinner
London-constituency MP & Staff
Amount
£14.28
Paid
Date
Sun 23rd Oct 2022
60150863-1
Type
Staff Travel
(Hotel - London)
Description
Hotel accommodation for work in Westminster
1 nights
Amount
£251.00
Paid
Date
Sun 23rd Oct 2022
60150863-2
Type
Staff Travel
(Hotel - London)
Description
Hotel accommodation for work in Westminster
1 nights
Amount
£251.00
Paid
Date
Sun 23rd Oct 2022
4003167-152
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£70.87
Paid
Date
Sun 10th Jul 2022
4002696-643
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£106.27
Paid
Date
Sun 12th Jun 2022
4002606-329
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£105.77
Paid
Date
Fri 27th May 2022
60127489-1
Type
Staff Travel
(Parking)
Description
car parking at train station for travel to westminster
London-constituency MP & Staff
Amount
£52.50
Paid
Date
Mon 9th May 2022
4002544-384
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£284.17
Paid
Date
Tue 3rd May 2022
60135674-1
Type
Staff Travel
(Hotel - London)
Description
CIVIL SERVICE
Amount
£98.00
Paid
Date
Wed 27th Apr 2022
4002530-68
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£70.47
Paid
Date
Tue 26th Apr 2022
60126885-3
Type
Staff Travel
(Other public transport)
Description
Tube Westminster to Euston
London-constituency MP & Staff
Amount
£6.30
Paid
Date
Tue 26th Apr 2022
60127509-3
Type
Staff Travel
(Subsistence)
Description
Lunch
London-constituency MP & Staff
Amount
£4.99
Paid
Date
Tue 26th Apr 2022
60126887-3
Type
Staff Travel
(Other public transport)
Description
Westminster to London Euston Tube
London-constituency MP & Staff
Amount
£6.30
Paid
Date
Tue 26th Apr 2022
60127195-2
Type
Staff Travel
(Hotel - London)
Description
hotel stay whilst working in westminster
1 nights
Amount
£175.00
Paid
Date
Tue 26th Apr 2022
60126892-2
Type
Staff Travel
(Subsistence)
Description
London Office visit subsistence
London-constituency MP & Staff
Amount
£8.69
Paid
Date
Tue 26th Apr 2022
4002530-220
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£70.77
Paid
Date
Mon 25th Apr 2022
60126896-1
Type
Staff Travel
(Hotel - London)
Description
Payment for hotel stay whilst working in Parliament
1 nights
Amount
£175.00
Paid
Date
Mon 25th Apr 2022
60127195-1
Type
Staff Travel
(Hotel - London)
Description
hotel stay whilst working in westminster
1 nights
Amount
£175.00
Paid
Date
Mon 25th Apr 2022
60126887-2
Type
Staff Travel
(Other public transport)
Description
London Euston to Westminster Tube Travel
London-constituency MP & Staff
Amount
£6.30
Paid
Date
Mon 25th Apr 2022
60126891-1
Type
Staff Travel
(Hotel - London)
Description
Hotel stay whilst working in London Paid by [***] [***]
1 nights
Amount
£175.00
Paid
Date
Mon 25th Apr 2022
60126889-1
Type
Staff Travel
(Hotel - London)
Description
Hotel stay whilst working in Parliament
1 nights
Amount
£175.00
Paid
Date
Mon 25th Apr 2022
60127509-1
Type
Staff Travel
(Subsistence)
Description
Drink and Porridge on Train
London-constituency MP & Staff
Amount
£7.10
Paid
Date
Mon 25th Apr 2022
4002530-129
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£100.27
Paid
Date
Mon 25th Apr 2022
60126892-1
Type
Staff Travel
(Subsistence)
Description
London Office visit subsistence
London-constituency MP & Staff
Amount
£3.00
Paid
Date
Mon 25th Apr 2022
60126885-1
Type
Staff Travel
(Rail)
Description
Travel Lime Street to Runcorn
London-constituency MP & Staff
From: Liverpool Lime Street
To: Runcorn
Amount
£6.30
Paid
Date
Mon 25th Apr 2022
60126887-1
Type
Staff Travel
(Rail)
Description
Parliamentary Awards 2021 - Liverpool to Runcorn
London-constituency MP & Staff
From: Liverpool Lime Street
To: Runcorn
Amount
£6.30
Paid
Date
Mon 25th Apr 2022
60127509-2
Type
Staff Travel
(Subsistence)
Description
Lunch
London-constituency MP & Staff
Amount
£4.15
Paid
Date
Mon 25th Apr 2022
4002530-128
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£100.27
Paid
Date
Mon 25th Apr 2022
60126885-2
Type
Staff Travel
(Other public transport)
Description
Tube Euston to Westminster
London-constituency MP & Staff
Amount
£6.30
Paid
Date
Tue 5th Apr 2022
60130385-2
Type
Staff Travel
(Hotel - London)
Description
CIVIL SERVICE
1 nights
Amount
£94.00
Paid
Date
Tue 5th Apr 2022
60130385-3
Type
Staff Travel
(Hotel - London)
Description
CIVIL SERVICE
1 nights
Amount
£94.00
Paid
Date
Tue 5th Apr 2022
60130385-1
Type
Staff Travel
(Hotel - London)
Description
CIVIL SERVICE
1 nights
Amount
£94.00
Paid
Date
Wed 30th Mar 2022
4002410-314
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Crewe
Amount
£64.67
Paid
Date
Sun 27th Mar 2022
4002410-312
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£40.17
Paid
Date
Thu 10th Mar 2022
60125232-1
Type
Staff Travel
(Hotel - London)
Description
CIVIL SERVICE
1 nights
Amount
£106.00
Paid
Date
Thu 10th Mar 2022
60125232-2
Type
Staff Travel
(Hotel - London)
Description
CIVIL SERVICE
1 nights
Amount
£106.00
Paid
Date
Thu 3rd Mar 2022
4002385-127
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£106.17
Paid
Date
Thu 18th Nov 2021
4002490-702
Type
Staff Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£199.30
Paid
Date
Wed 3rd Nov 2021
60107676-1
Type
Staff Travel
(Hotel - London)
Description
CIVIL SERVICE
1 nights
Amount
£106.00
Paid
Date
Wed 3rd Nov 2021
60107676-3
Type
Staff Travel
(Hotel - London)
Description
CIVIL SERVICE
1 nights
Amount
£106.00
Paid
Date
Wed 3rd Nov 2021
60107676-4
Type
Staff Travel
(Hotel - London)
Description
CIVIL SERVICE
1 nights
Amount
£106.00
Paid
Date
Wed 3rd Nov 2021
60107676-2
Type
Staff Travel
(Hotel - London)
Description
CIVIL SERVICE
1 nights
Amount
£106.00
Paid
Date
Tue 2nd Nov 2021
4002138-672
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£100.50
Paid
Date
Tue 2nd Nov 2021
4002138-674
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£100.50
Paid
Date
Tue 2nd Nov 2021
4002138-673
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£100.50
Paid
Date
Tue 2nd Nov 2021
4002138-671
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£100.50
Paid
Date
Fri 1st Oct 2021
4002114-91
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£100.00
Paid
Date
Thu 30th Sep 2021
4002490-493
Type
Staff Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£-90.00
Paid
Date
Wed 22nd Sep 2021
60099495-1
Type
Staff Travel
(Hotel - London)
Description
[***] [***]
1 nights
Amount
£-36.00
Paid
Date
Mon 20th Sep 2021
60099492-1
Type
Staff Travel
(Hotel - London)
Description
[***] [***]
3 nights
Amount
£318.00
Paid
Date
Wed 21st Oct 2020
4001344-54
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£155.00
Paid
Date
Wed 21st Oct 2020
4001344-55
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£67.10
Paid
Date
Sun 9th Feb 2020
60043840-1
Type
Staff Travel
(Hotel - London)
Description
[***]
1 nights
Amount
£175.00
Paid
Date
Sun 9th Feb 2020
60043840-2
Type
Staff Travel
(Hotel - London)
Description
[***]
1 nights
Amount
£175.00
Paid
Date
Fri 31st Jan 2020
60038164-1
Type
Staff Travel
(Hotel - London)
Description
[***]
1 nights
Amount
£175.00
Paid
Date
Fri 31st Jan 2020
60038164-2
Type
Staff Travel
(Hotel - London)
Description
[***]
1 nights
Amount
£175.00
Paid
Date
Fri 31st Jan 2020
60038164-3
Type
Staff Travel
(Hotel - London)
Description
[***]
1 nights
Amount
£175.00
Paid
Date
Wed 29th Jan 2020
60038171-1
Type
Staff Travel
(Hotel - London)
Description
[***]
1 nights
Amount
£175.00
Paid
Date
Wed 29th Jan 2020
60038171-2
Type
Staff Travel
(Hotel - London)
Description
[***]
1 nights
Amount
£175.00
Paid
Date
Mon 27th Jan 2020
4000793-1498
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£98.10
Paid

Staffing (1)

Date
Wed 29th Mar 2023
60174689-1
Type
Staffing
(Bought-in services)
Description
Payment for a comms Consultant to provide expertise whilst interviewing for a new comms role
Professional & consultancy
Amount
£262.50
Paid