Peter Dowd 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 : Paid (1752) - Repaid (10)

Paid (1752)

Date
Tue 16th Jul 2024
60246860-1
Type
Office Costs
(Cleaning services)
Description
Invoice for window cleaning
Amount
£36.00
Paid
Date
Tue 2nd Jul 2024
90042348-1
Type
Office Costs
(Rent)
Amount
£3,625.00
Paid
Date
Fri 21st Jun 2024
60244601-3
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£49.11
Paid
Date
Fri 21st Jun 2024
60244601-2
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£91.64
Paid
Date
Fri 21st Jun 2024
60244601-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£204.57
Paid
Date
Wed 12th Jun 2024
60242153-1
Type
Staffing
(Bought-in services)
Description
Administration assistance
Administrative services
Amount
£108.00
Paid
Date
Mon 3rd Jun 2024
60246858-1
Type
Office Costs
(Equipment - hire)
Description
quartley invoice photocopier
Printer, photocopier & scanner
Amount
£193.61
Paid
Date
Tue 28th May 2024
60241050-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£213.79
Paid
Date
Thu 23rd May 2024
60241221-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£195.00
Paid
Date
Wed 22nd May 2024
60241189-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
[***]
Amount
£353.51
Paid
Date
Wed 22nd May 2024
60241050-2
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£185.88
Paid
Date
Wed 22nd May 2024
60241050-3
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£194.20
Paid
Date
Mon 20th May 2024
60241211-6
Type
Office Costs
(Website hosting and design)
Description
SQUARESPACE [***]
Amount
£100.80
Paid
Date
Thu 16th May 2024
60241221-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£420.00
Paid
Date
Wed 15th May 2024
60238211-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile 95% cost
Amount
£41.75
Paid
Date
Tue 14th May 2024
60238013-2
Type
Office Costs
(Cleaning services)
Description
Window cleaning office
Amount
£36.00
Paid
Date
Mon 13th May 2024
60241211-1
Type
Office Costs
(Equipment - purchase)
Description
B&M 171 - BOOTLE
Computer, laptop, PC, tablet & accessories
Amount
£18.00
Paid
Date
Fri 10th May 2024
60241050-4
Type
Office Costs
(Utilities)
Description
WATER PLUS LTD
Water
Amount
£47.66
Paid
Date
Thu 9th May 2024
60241185-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£420.00
Paid
Date
Thu 9th May 2024
60241211-5
Type
Office Costs
(Equipment - purchase)
Description
REPLACEMENT KEYS LTD
Other office equipment
Amount
£9.05
Paid
Date
Wed 8th May 2024
60241189-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SEFTON ICON CARD
Amount
£266.60
Paid
Date
Tue 7th May 2024
60241050-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£213.79
Paid
Date
Tue 23rd Apr 2024
60237093-1
Type
Accommodation
(Hotel - London)
Description
Accomodation London
1 nights
Amount
£210.00
Paid
Date
Tue 16th Apr 2024
60239045-1
Type
Accommodation
(Hotel - London)
Description
accomodation
2 nights
Amount
£420.00
Paid
Date
Tue 16th Apr 2024
60238013-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning office
Amount
£36.00
Paid
Date
Fri 12th Apr 2024
60237146-1
Type
Office Costs
(Website hosting and design)
Description
SQUARESPACE [***]
Amount
£244.80
Paid
Date
Wed 10th Apr 2024
60232426-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
office mobile phone and data costs
Amount
£10.18
Paid
Date
Wed 10th Apr 2024
60232428-1
Type
Office Costs
(Stationery & printing)
Description
peter Dowd letterhead overprint
Amount
£122.40
Paid
Date
Wed 10th Apr 2024
60236615-3
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£249.12
Paid
Date
Wed 10th Apr 2024
60236615-2
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£174.42
Paid
Date
Wed 10th Apr 2024
60236959-1
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£53.67
Paid
Date
Mon 8th Apr 2024
60236615-1
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£143.41
Paid
Date
Mon 8th Apr 2024
4004555-176
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£52.54
Paid
Date
Mon 8th Apr 2024
4004555-185
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£17.24
Paid
Date
Mon 8th Apr 2024
4004555-177
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£15.59
Paid
Date
Mon 8th Apr 2024
4004555-178
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£16.07
Paid
Date
Mon 8th Apr 2024
4004555-181
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£19.55
Paid
Date
Mon 8th Apr 2024
4004555-183
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£7.49
Paid
Date
Mon 8th Apr 2024
4004555-180
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£12.70
Paid
Date
Mon 8th Apr 2024
4004555-184
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£11.38
Paid
Date
Mon 8th Apr 2024
4004555-171
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£22.07
Paid
Date
Mon 8th Apr 2024
4004555-179
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£15.59
Paid
Date
Mon 8th Apr 2024
4004555-175
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£17.54
Paid
Date
Mon 8th Apr 2024
4004555-172
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£4.46
Paid
Date
Mon 8th Apr 2024
4004555-186
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£22.20
Paid
Date
Mon 8th Apr 2024
4004555-173
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£21.91
Paid
Date
Mon 8th Apr 2024
4004555-174
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£44.78
Paid
Date
Mon 8th Apr 2024
4004555-182
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£19.55
Paid
Date
Thu 4th Apr 2024
60230849-2
Type
Office Costs
(Cleaning services)
Description
3hr office clean 28/03/24
Amount
£32.00
Paid
Date
Thu 4th Apr 2024
60230849-1
Type
Office Costs
(Cleaning services)
Description
3 hrs office clean 15/03/24
Amount
£32.00
Paid
Date
Thu 4th Apr 2024
60230846-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
95% cost of mobile
Amount
£21.20
Paid
Date
Wed 3rd Apr 2024
60236444-1
Type
Office Costs
(Business rates)
Description
WWW.SEFTON.GOV.UK (ICO
Amount
£1,200.00
Paid
Date
Wed 3rd Apr 2024
60237601-1
Type
Office Costs
(Equipment - purchase)
Description
B&M 126 - WHITEGATE DR
Computer, laptop, PC, tablet & accessories
Amount
£15.00
Paid
Date
Wed 3rd Apr 2024
60236444-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
[***]
Amount
£680.88
Paid
Date
Wed 3rd Apr 2024
60236444-3
Type
Office Costs
(Stationery & printing)
Description
K P D CONSUMABLES LTD
Amount
£967.12
Paid
Date
Tue 2nd Apr 2024
60236959-2
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£15.59
Paid
Date
Thu 28th Mar 2024
60231034-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£202.32
Paid
Date
Thu 28th Mar 2024
60231034-2
Type
Office Costs
(Website hosting and design)
Description
SQUARESPACE [***]
Amount
£19.20
Paid
Date
Thu 21st Mar 2024
4004489-1092
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£16.17
Paid
Date
Thu 21st Mar 2024
4004489-1090
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£13.18
Paid
Date
Thu 21st Mar 2024
4004489-1091
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£14.33
Paid
Date
Thu 21st Mar 2024
4004489-1089
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£23.32
Paid
Date
Wed 20th Mar 2024
60232408-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£-555.00
Paid
Date
Tue 19th Mar 2024
60233283-1
Type
Accommodation
(Hotel - London)
Description
Hotel - Parliament
3 nights
Amount
£600.00
Paid
Date
Mon 18th Mar 2024
60232408-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£740.00
Paid
Date
Thu 14th Mar 2024
60231079-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£600.00
Paid
Date
Wed 13th Mar 2024
60231034-3
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid
Date
Mon 11th Mar 2024
60231034-4
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£264.32
Paid
Date
Mon 11th Mar 2024
60231059-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£196.02
Paid
Date
Mon 11th Mar 2024
60231059-2
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£46.53
Paid
Date
Thu 7th Mar 2024
60231059-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
[***][***][***]
Amount
£1,002.00
Paid
Date
Tue 5th Mar 2024
60230846-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
95%cost of mobile
Amount
£21.92
Paid
Date
Sat 2nd Mar 2024
60231059-4
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£15.59
Paid
Date
Tue 23rd Jan 2024
4004297-298
Type
Office Costs
(Cleaning services)
Description
Banner February 2024
Amount
£17.49
Paid
Date
Tue 23rd Jan 2024
4004297-777
Type
Office Costs
(Cleaning services)
Description
Banner February 2024
Amount
£20.30
Paid
Date
Tue 23rd Jan 2024
4004297-295
Type
Office Costs
(Cleaning services)
Description
Banner February 2024
Amount
£13.18
Paid
Date
Tue 23rd Jan 2024
4004297-294
Type
Office Costs
(Cleaning services)
Description
Banner February 2024
Amount
£5.33
Paid
Date
Tue 23rd Jan 2024
4004297-296
Type
Office Costs
(Cleaning services)
Description
Banner February 2024
Amount
£16.55
Paid
Date
Tue 23rd Jan 2024
4004297-297
Type
Office Costs
(Cleaning services)
Description
Banner February 2024
Amount
£6.61
Paid
Date
Fri 5th Jan 2024
90038384-0
Type
Office Costs
(Rent)
Amount
£3,625.00
Paid
Date
Fri 22nd Dec 2023
60217837-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£204.46
Paid
Date
Wed 20th Dec 2023
60217837-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
[***][***][***]
Amount
£202.80
Paid
Date
Mon 18th Dec 2023
60214193-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Office Annual Gas Service
Amount
£80.00
Paid
Date
Mon 18th Dec 2023
60217837-3
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£690.00
Paid
Date
Fri 15th Dec 2023
60214377-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
95% MP Mobile costs
Amount
£28.55
Paid
Date
Thu 14th Dec 2023
60213701-1
Type
Office Costs
(Cleaning services)
Description
Office Window Clean Dec 23
Amount
£36.00
Paid
Date
Thu 14th Dec 2023
60213701-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office Mobile and Data Dec 23
Amount
£47.18
Paid
Date
Thu 14th Dec 2023
60213701-7
Type
Office Costs
(Stationery & printing)
Description
Office date stamp
Amount
£19.99
Paid
Date
Wed 13th Dec 2023
60218104-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£380.00
Paid
Date
Wed 13th Dec 2023
60217837-6
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£49.22
Paid
Date
Wed 13th Dec 2023
60217837-5
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£165.15
Paid
Date
Wed 13th Dec 2023
60217837-4
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£226.76
Paid
Date
Mon 11th Dec 2023
60217837-7
Type
Office Costs
(Stationery & printing)
Description
K P D CONSUMABLES LTD
Amount
£487.13
Paid
Date
Tue 5th Dec 2023
60211587-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£36.00
Paid
Date
Mon 4th Dec 2023
60218104-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid
Date
Sat 2nd Dec 2023
60217837-8
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£15.59
Paid
Date
Thu 30th Nov 2023
60213701-4
Type
Office Costs
(Cleaning services)
Description
Office Clean x 3 Hours
Amount
£32.00
Paid
Date
Mon 27th Nov 2023
60213294-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid
Date
Wed 22nd Nov 2023
60214185-1
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£5.89
Paid
Date
Wed 22nd Nov 2023
60213015-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£202.32
Paid
Date
Wed 22nd Nov 2023
60213015-5
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
[***][***][***]
Amount
£319.20
Paid
Date
Wed 22nd Nov 2023
60213015-4
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£210.48
Paid
Date
Wed 22nd Nov 2023
60213015-6
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£62.16
Paid
Date
Wed 22nd Nov 2023
60213015-3
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£126.80
Paid
Date
Mon 20th Nov 2023
60213294-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid
Date
Tue 14th Nov 2023
60213701-2
Type
Office Costs
(Cleaning services)
Description
Office Window Clean Nov 23
Amount
£36.00
Paid
Date
Tue 14th Nov 2023
60213701-9
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office Mobile and Data Nov 23
Amount
£47.18
Paid
Date
Mon 13th Nov 2023
60208521-1
Type
Staffing
(Bought-in services)
Description
Constituency pensioner credit surgery
Professional & consultancy
Amount
£6,000.00
Paid
Date
Mon 13th Nov 2023
60213707-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid
Date
Tue 7th Nov 2023
60207534-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
95% Costs for MP
Amount
£29.17
Paid
Date
Thu 2nd Nov 2023
60213015-10
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£15.59
Paid
Date
Wed 1st Nov 2023
90036620-0
Type
Office Costs
(Rent)
Amount
£916.67
Paid
Date
Tue 31st Oct 2023
60208538-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£203.20
Paid
Date
Tue 31st Oct 2023
60213701-6
Type
Office Costs
(Cleaning services)
Description
Office Clean x 3 Hours
Amount
£32.00
Paid
Date
Mon 30th Oct 2023
60205807-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Roller Shutter Repair
Amount
£222.00
Paid
Date
Mon 30th Oct 2023
4004083-33
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£23.32
Paid
Date
Mon 30th Oct 2023
4004083-29
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£20.30
Paid
Date
Mon 30th Oct 2023
4004083-27
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£9.79
Paid
Date
Mon 30th Oct 2023
4004083-34
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£40.03
Paid
Date
Mon 30th Oct 2023
4004083-30
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£15.59
Paid
Date
Mon 30th Oct 2023
4004083-31
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£22.39
Paid
Date
Mon 30th Oct 2023
4004083-28
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£19.55
Paid
Date
Mon 30th Oct 2023
4004083-32
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£13.18
Paid
Date
Mon 30th Oct 2023
60213701-3
Type
Office Costs
(Cleaning services)
Description
Office Window Clean Oct 23
Amount
£36.00
Paid
Date
Tue 24th Oct 2023
60209853-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£380.00
Paid
Date
Wed 18th Oct 2023
60208538-3
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£45.65
Paid
Date
Wed 18th Oct 2023
60208538-2
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£76.10
Paid
Date
Wed 18th Oct 2023
60208538-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£187.33
Paid
Date
Tue 17th Oct 2023
60209636-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£380.00
Paid
Date
Tue 17th Oct 2023
60208874-1
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£4.68
Paid
Date
Sat 14th Oct 2023
60213701-10
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office Mobile and Data Oct 23
Amount
£47.18
Paid
Date
Fri 13th Oct 2023
60208538-6
Type
Office Costs
(Insurance - buildings)
Description
WWW.WRIGHTSURE.COM
Amount
£1,106.90
Paid
Date
Fri 13th Oct 2023
60208538-4
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
UK SAFETY MANAGEME
Amount
£373.90
Paid
Date
Fri 13th Oct 2023
60208538-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.SEFTON.GOV.UK (ICO
Amount
£256.75
Paid
Date
Tue 10th Oct 2023
60213701-5
Type
Office Costs
(Cleaning services)
Description
Office Clean x 3 Hours
Amount
£32.00
Paid
Date
Fri 6th Oct 2023
60204140-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
95% Usage
Amount
£33.10
Paid
Date
Tue 3rd Oct 2023
90035889-1
Type
Office Costs
(Rent)
Amount
£916.67
Paid
Date
Mon 2nd Oct 2023
60208538-7
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£15.59
Paid
Date
Thu 28th Sep 2023
60203424-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£-241.99
Paid
Date
Fri 22nd Sep 2023
60201407-1
Type
Office Costs
(Cleaning services)
Description
Office Clean 22.09
Amount
£32.00
Paid
Date
Fri 22nd Sep 2023
60202947-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£202.42
Paid
Date
Fri 15th Sep 2023
60202947-3
Type
Office Costs
(Equipment - hire)
Description
SIEMENS FINANCIAL SVS
Printer, photocopier & scanner
Amount
£193.60
Paid
Date
Fri 15th Sep 2023
60202947-2
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£45.65
Paid
Date
Fri 15th Sep 2023
60202947-5
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£61.57
Paid
Date
Fri 15th Sep 2023
60202947-4
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£178.82
Paid
Date
Wed 13th Sep 2023
60203424-4
Type
Office Costs
(Stationery & printing)
Description
PARLIAMENTARY BOOK SHO
Amount
£28.80
Paid
Date
Tue 12th Sep 2023
60201407-4
Type
Office Costs
(Cleaning services)
Description
Window Clean Sept
Amount
£36.00
Paid
Date
Mon 11th Sep 2023
60203424-5
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£627.97
Paid
Date
Mon 11th Sep 2023
4004026-464
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£19.77
Paid
Date
Fri 8th Sep 2023
60201407-2
Type
Office Costs
(Cleaning services)
Description
Office Clean 08.09
Amount
£32.00
Paid
Date
Fri 8th Sep 2023
60204140-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
95% Usage
Amount
£26.17
Paid
Date
Tue 5th Sep 2023
60201633-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office Mobile and Data Contract
Amount
£47.18
Paid
Date
Tue 5th Sep 2023
90035166-0
Type
Office Costs
(Rent)
Amount
£916.67
Paid
Date
Sat 2nd Sep 2023
60202947-1
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£15.59
Paid
Date
Fri 1st Sep 2023
4004026-10
Type
Office Costs
(Cleaning services)
Description
Banner October 2023
Amount
£14.33
Paid
Date
Fri 1st Sep 2023
4004026-5
Type
Office Costs
(Cleaning services)
Description
Banner October 2023
Amount
£19.73
Paid
Date
Fri 1st Sep 2023
4004026-198
Type
Office Costs
(Cleaning services)
Description
Banner October 2023
Amount
£15.59
Paid
Date
Fri 1st Sep 2023
4004026-199
Type
Office Costs
(Cleaning services)
Description
Banner October 2023
Amount
£25.15
Paid
Date
Thu 31st Aug 2023
60200641-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£585.84
Paid
Date
Wed 30th Aug 2023
60200121-1
Type
Office Costs
(Stationery & printing)
Description
K P D CONSUMABLES LTD
Amount
£487.10
Paid
Date
Tue 29th Aug 2023
60197477-1
Type
Staffing
(Bought-in services)
Description
Professional advice and review for complex case
Professional & consultancy
Amount
£1,080.00
Paid
Date
Mon 21st Aug 2023
4003963-474
Type
Office Costs
(Equipment - purchase)
Description
Banner September 2023
Amount
£113.66
Paid
Date
Mon 21st Aug 2023
4003963-478
Type
Office Costs
(Hospitality)
Description
Banner September 2023
Amount
£16.07
Paid
Date
Mon 21st Aug 2023
4003963-476
Type
Office Costs
(Hospitality)
Description
Banner September 2023
Amount
£2.27
Paid
Date
Mon 21st Aug 2023
4003963-475
Type
Office Costs
(Hospitality)
Description
Banner September 2023
Amount
£1.91
Paid
Date
Mon 21st Aug 2023
4003963-477
Type
Office Costs
(Hospitality)
Description
Banner September 2023
Amount
£1.91
Paid
Date
Mon 21st Aug 2023
60200121-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£202.69
Paid
Date
Fri 18th Aug 2023
60201407-3
Type
Office Costs
(Cleaning services)
Description
Office Clean 12.08
Amount
£32.00
Paid
Date
Fri 18th Aug 2023
60201407-5
Type
Office Costs
(Cleaning services)
Description
Window Clean August
Amount
£36.00
Paid
Date
Tue 15th Aug 2023
60196533-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
95% usage costs
Amount
£26.17
Paid
Date
Mon 14th Aug 2023
60200121-4
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£60.63
Paid
Date
Mon 14th Aug 2023
60200121-5
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£44.31
Paid
Date
Mon 14th Aug 2023
60200121-3
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£177.28
Paid
Date
Sat 5th Aug 2023
60201633-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office Mobile and Data Contract
Amount
£47.18
Paid
Date
Wed 2nd Aug 2023
60200121-6
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£15.59
Paid
Date
Tue 1st Aug 2023
90034463-0
Type
Office Costs
(Rent)
Amount
£916.67
Paid
Date
Mon 31st Jul 2023
60194053-1
Type
Office Costs
(Cleaning services)
Description
Office window Clean
Amount
£36.00
Paid
Date
Mon 31st Jul 2023
4003881-337
Type
Office Costs
(Equipment - purchase)
Description
Banner August 2023
Amount
£64.67
Paid
Date
Mon 31st Jul 2023
4003881-336
Type
Office Costs
(Equipment - purchase)
Description
Banner August 2023
Amount
£6.59
Paid
Date
Fri 28th Jul 2023
60195927-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£202.57
Paid
Date
Thu 27th Jul 2023
60195927-3
Type
Office Costs
(Equipment - hire)
Description
SIEMENS FINANCIAL SVS
Printer, photocopier & scanner
Amount
£193.60
Paid
Date
Thu 27th Jul 2023
60195927-2
Type
Office Costs
(Stationery & printing)
Description
QWIK PRINT LIMITED
Amount
£114.00
Paid
Date
Mon 24th Jul 2023
60195927-4
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£109.99
Paid
Date
Fri 21st Jul 2023
60194053-2
Type
Office Costs
(Cleaning services)
Description
Office Clean
Amount
£32.00
Paid
Date
Tue 18th Jul 2023
60196000-1
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£6.91
Paid
Date
Sat 15th Jul 2023
60194053-3
Type
Office Costs
(Cleaning services)
Description
Office Deep Clean
Amount
£64.00
Paid
Date
Sat 15th Jul 2023
60194053-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office Mobile and Data Bundle
Amount
£47.18
Paid
Date
Sun 9th Jul 2023
60196000-2
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£7.00
Paid
Date
Fri 7th Jul 2023
60195927-5
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£38.78
Paid
Date
Fri 7th Jul 2023
60195927-6
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£170.91
Paid
Date
Wed 5th Jul 2023
60195927-7
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£45.65
Paid
Date
Tue 4th Jul 2023
60190030-1
Type
Accommodation
(Hotel - London)
Description
[***] [***]
2 nights
Amount
£380.00
Paid
Date
Tue 4th Jul 2023
60189418-16
Type
Office Costs
(Mobile telephone - contract & usage)
Description
95% Costs
Amount
£57.95
Paid
Date
Tue 4th Jul 2023
90033777-0
Type
Office Costs
(Rent)
Amount
£916.67
Paid
Date
Sun 2nd Jul 2023
60193479-1
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£15.59
Paid
Date
Mon 26th Jun 2023
60194040-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid
Date
Sat 24th Jun 2023
60193826-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£760.00
Paid
Date
Fri 23rd Jun 2023
60190031-2
Type
Office Costs
(Cleaning services)
Description
office clean
Amount
£32.00
Paid
Date
Wed 21st Jun 2023
60193437-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£203.54
Paid
Date
Tue 20th Jun 2023
60190031-3
Type
Office Costs
(Cleaning services)
Description
window clean
Amount
£30.00
Paid
Date
Thu 15th Jun 2023
60194053-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office Mobile and Data Bundle
Amount
£47.18
Paid
Date
Mon 12th Jun 2023
60194040-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£190.00
Paid
Date
Mon 12th Jun 2023
4003804-390
Type
Office Costs
(Cleaning services)
Description
Banner July 2023
Amount
£14.81
Paid
Date
Mon 12th Jun 2023
60193437-4
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£44.31
Paid
Date
Mon 12th Jun 2023
60193437-2
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£77.29
Paid
Date
Mon 12th Jun 2023
60193437-3
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£182.63
Paid
Date
Sun 11th Jun 2023
60190031-1
Type
Office Costs
(Cleaning services)
Description
office clean
Amount
£32.00
Paid
Date
Wed 7th Jun 2023
60194040-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£190.00
Paid
Date
Tue 6th Jun 2023
60193437-5
Type
Office Costs
(Stationery & printing)
Description
SHARP BUSINESS SYSTEMS
Amount
£12.32
Paid
Date
Fri 2nd Jun 2023
60193479-7
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£15.59
Paid
Date
Thu 1st Jun 2023
60189418-15
Type
Office Costs
(Mobile telephone - contract & usage)
Description
95% Costs
Amount
£19.42
Paid
Date
Thu 1st Jun 2023
90033032-0
Type
Office Costs
(Rent)
Amount
£916.67
Paid
Date
Fri 26th May 2023
60187213-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£202.32
Paid
Date
Tue 23rd May 2023
60183422-1
Type
Staffing
(Bought-in services)
Description
Constituency Support Admin
Administrative services
Amount
£234.00
Paid
Date
Mon 22nd May 2023
60187278-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid
Date
Mon 22nd May 2023
4003741-323
Type
Office Costs
(Hospitality)
Description
Banner June 2023
Amount
£28.34
Paid
Date
Mon 22nd May 2023
4003741-325
Type
Office Costs
(Hospitality)
Description
Banner June 2023
Amount
£2.27
Paid
Date
Mon 22nd May 2023
4003741-321
Type
Office Costs
(Hospitality)
Description
Banner June 2023
Amount
£1.91
Paid
Date
Mon 22nd May 2023
4003741-322
Type
Office Costs
(Hospitality)
Description
Banner June 2023
Amount
£1.91
Paid
Date
Mon 22nd May 2023
4003741-324
Type
Office Costs
(Hospitality)
Description
Banner June 2023
Amount
£20.61
Paid
Date
Fri 19th May 2023
60183375-3
Type
Office Costs
(Cleaning services)
Description
3 Hour Office clean
Amount
£32.00
Paid
Date
Wed 17th May 2023
60183375-6
Type
Office Costs
(Cleaning services)
Description
Window Cleaning
Amount
£42.00
Paid
Date
Tue 16th May 2023
4003741-153
Type
Office Costs
(Hospitality)
Description
Banner June 2023
Amount
£18.05
Paid
Date
Tue 16th May 2023
4003741-5
Type
Office Costs
(Hospitality)
Description
Banner June 2023
Amount
£43.46
Paid
Date
Tue 16th May 2023
4003741-204
Type
Office Costs
(Hospitality)
Description
Banner June 2023
Amount
£6.59
Paid
Date
Tue 16th May 2023
60187228-5
Type
Office Costs
(Stationery & printing)
Description
PARLIAMENTARY BOOK SHO
Amount
£60.00
Paid
Date
Mon 15th May 2023
60184420-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
95% costs for MP
Amount
£15.28
Paid
Date
Wed 10th May 2023
60183375-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office Mobile and Data contract
Amount
£47.18
Paid
Date
Wed 10th May 2023
60187213-4
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£119.58
Paid
Date
Wed 10th May 2023
60187213-3
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£139.99
Paid
Date
Wed 10th May 2023
60187213-2
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£189.21
Paid
Date
Tue 2nd May 2023
4003741-320
Type
Office Costs
(Cleaning services)
Description
Banner June 2023
Amount
£15.60
Paid
Date
Tue 2nd May 2023
4003741-205
Type
Office Costs
(Cleaning services)
Description
Banner June 2023
Amount
£19.77
Paid
Date
Tue 2nd May 2023
4003741-154
Type
Office Costs
(Cleaning services)
Description
Banner June 2023
Amount
£32.96
Paid
Date
Tue 2nd May 2023
4003741-319
Type
Office Costs
(Cleaning services)
Description
Banner June 2023
Amount
£21.17
Paid
Date
Tue 2nd May 2023
4003741-318
Type
Office Costs
(Cleaning services)
Description
Banner June 2023
Amount
£19.90
Paid
Date
Tue 2nd May 2023
4003741-206
Type
Office Costs
(Cleaning services)
Description
Banner June 2023
Amount
£9.86
Paid
Date
Tue 2nd May 2023
4003741-203
Type
Office Costs
(Cleaning services)
Description
Banner June 2023
Amount
£1.63
Paid
Date
Tue 2nd May 2023
4003741-155
Type
Office Costs
(Cleaning services)
Description
Banner June 2023
Amount
£4.73
Paid
Date
Tue 2nd May 2023
90032331-0
Type
Office Costs
(Rent)
Amount
£916.67
Paid
Date
Tue 2nd May 2023
60187213-5
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£15.59
Paid
Date
Fri 28th Apr 2023
60183375-2
Type
Office Costs
(Cleaning services)
Description
3 Hour Office clean
Amount
£32.00
Paid
Date
Mon 24th Apr 2023
60182537-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£555.00
Paid
Date
Fri 21st Apr 2023
60182531-6
Type
Office Costs
(Business rates)
Description
WWW.SEFTON.GOV.UK (ICO
Amount
£600.00
Paid
Date
Fri 21st Apr 2023
60183375-5
Type
Office Costs
(Cleaning services)
Description
Window Cleaning
Amount
£36.00
Paid
Date
Fri 21st Apr 2023
60182531-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£207.81
Paid
Date
Fri 21st Apr 2023
60182531-4
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£35.65
Paid
Date
Fri 21st Apr 2023
60182531-2
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£193.68
Paid
Date
Fri 21st Apr 2023
60182531-3
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£168.41
Paid
Date
Fri 21st Apr 2023
60182531-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.SEFTON.GOV.UK (ICO
Amount
£256.75
Paid
Date
Wed 19th Apr 2023
60182704-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£190.00
Paid
Date
Sun 16th Apr 2023
60183375-1
Type
Office Costs
(Cleaning services)
Description
3 Hour Office clean
Amount
£32.00
Paid
Date
Wed 12th Apr 2023
60182704-1
Type
Office Costs
(Website hosting and design)
Description
SQUARESPACE INC.
Amount
£216.00
Paid
Date
Tue 11th Apr 2023
60182531-7
Type
Office Costs
(Equipment - hire)
Description
SIEMENS FINANCIAL SVS
Printer, photocopier & scanner
Amount
£193.60
Paid
Date
Fri 7th Apr 2023
60183375-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office Mobile and Data contract
Amount
£47.18
Paid
Date
Fri 7th Apr 2023
60183407-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
95% costs
Amount
£16.96
Paid
Date
Wed 5th Apr 2023
60182539-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£-175.00
Paid
Date
Tue 4th Apr 2023
90031647-1
Type
Office Costs
(Rent)
Amount
£916.67
Paid
Date
Sun 2nd Apr 2023
60177620-1
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£15.59
Paid
Date
Tue 28th Mar 2023
60177620-3
Type
Office Costs
(Equipment - purchase)
Description
WWW.THERANGE.CO.UK
Other office equipment
Amount
£279.95
Paid
Date
Tue 28th Mar 2023
60177620-2
Type
Office Costs
(Website hosting and design)
Description
SQUARESPACE INC.
Amount
£19.20
Paid
Date
Sun 26th Mar 2023
60177774-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Sat 25th Mar 2023
60174406-1
Type
Staffing
(Bought-in services)
Description
Marketing and Communication Support
Professional & consultancy
Amount
£1,120.00
Paid
Date
Fri 24th Mar 2023
60174422-3
Type
Office Costs
(Cleaning services)
Description
x3 Hour Office clean
Amount
£32.00
Paid
Date
Wed 22nd Mar 2023
60173536-1
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Service
Parliamentary Research Service (Labour)
Amount
£4,500.00
Paid
Date
Tue 21st Mar 2023
60173327-1
Type
Office Costs
(Equipment - purchase)
Description
Letter folding / envelope machine
Other office equipment
Amount
£1,710.00
Paid
Date
Tue 21st Mar 2023
60177774-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£191.20
Paid
Date
Tue 21st Mar 2023
60177620-4
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid
Date
Tue 21st Mar 2023
60177620-10
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£182.42
Paid
Date
Tue 21st Mar 2023
60177620-8
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£36.92
Paid
Date
Tue 21st Mar 2023
60177620-9
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£180.01
Paid
Date
Sat 18th Mar 2023
60177620-7
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£3.00
Paid
Date
Fri 17th Mar 2023
60178066-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
MOBILISE GROUP LIMITED
Amount
£14.99
Paid
Date
Wed 15th Mar 2023
60177774-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£380.00
Paid
Date
Tue 14th Mar 2023
60174422-7
Type
Office Costs
(Cleaning services)
Description
Office Window Clean
Amount
£36.00
Paid
Date
Fri 10th Mar 2023
60173535-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
95% costs
Amount
£17.38
Paid
Date
Wed 8th Mar 2023
60177774-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Wed 8th Mar 2023
60177620-5
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£7.00
Paid
Date
Sun 5th Mar 2023
60174658-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
March 23 Office Mobile and Data Contract
Amount
£41.25
Paid
Date
Thu 2nd Mar 2023
90030919-1
Type
Office Costs
(Rent)
Amount
£916.67
Paid
Date
Thu 2nd Mar 2023
60177620-6
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£15.59
Paid
Date
Mon 27th Feb 2023
60173326-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£715.00
Paid
Date
Mon 27th Feb 2023
60173533-1
Type
MP Travel
(Parking)
Description
THE LINER CAR PARK
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Mon 27th Feb 2023
60173326-2
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£97.25
Paid
Date
Fri 24th Feb 2023
60174422-4
Type
Office Costs
(Cleaning services)
Description
x3 Hour Office clean
Amount
£32.00
Paid
Date
Fri 24th Feb 2023
60177314-1
Type
Office Costs
(Equipment - purchase)
Description
Historical photo map of Blitz bombing
Other office equipment
Amount
£90.00
Paid
Date
Thu 23rd Feb 2023
60173326-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£-185.00
Paid
Date
Thu 23rd Feb 2023
60172727-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£184.06
Paid
Date
Thu 23rd Feb 2023
4003480-1023
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£14.33
Paid
Date
Thu 23rd Feb 2023
4003480-1017
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£8.77
Paid
Date
Thu 23rd Feb 2023
4003480-1018
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£19.77
Paid
Date
Thu 23rd Feb 2023
4003480-1020
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£5.87
Paid
Date
Thu 23rd Feb 2023
4003480-1021
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£5.54
Paid
Date
Thu 23rd Feb 2023
4003480-1019
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£19.73
Paid
Date
Thu 23rd Feb 2023
4003480-1022
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£34.68
Paid
Date
Thu 23rd Feb 2023
60172727-3
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£220.18
Paid
Date
Thu 23rd Feb 2023
60172727-2
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£202.72
Paid
Date
Thu 23rd Feb 2023
60172727-6
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£39.47
Paid
Date
Thu 23rd Feb 2023
60172727-4
Type
Staffing
(Training - staff)
Description
PARLI-TRAINING
Amount
£330.00
Paid
Date
Wed 22nd Feb 2023
60173533-2
Type
MP Travel
(Parking)
Description
APCOA NWR LIVERPOOL LI
London-constituency MP & Staff
Amount
£33.20
Paid
Date
Wed 22nd Feb 2023
60173330-1
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£129.55
Paid
Date
Tue 21st Feb 2023
60173326-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£370.00
Paid
Date
Tue 21st Feb 2023
60173326-5
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£93.60
Paid
Date
Tue 21st Feb 2023
60172727-5
Type
Office Costs
(Equipment - purchase)
Description
WWW.ARGOS.CO.UK
Other office equipment
Amount
£135.95
Paid
Date
Fri 17th Feb 2023
60173533-3
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£3.00
Paid
Date
Mon 13th Feb 2023
60174422-5
Type
Office Costs
(Cleaning services)
Description
x3 Hour Office clean
Amount
£32.00
Paid
Date
Wed 8th Feb 2023
60173326-6
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid
Date
Wed 8th Feb 2023
60173326-7
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£113.05
Paid
Date
Wed 8th Feb 2023
60173330-2
Type
MP Travel
(Rail)
Description
AVANTI MTIS
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£25.00
Paid
Date
Wed 8th Feb 2023
60166920-1
Type
Staffing
(Bought-in services)
Description
Constituency office support
Professional & consultancy
Amount
£156.00
Paid
Date
Tue 7th Feb 2023
60173330-3
Type
MP Travel
(Parking)
Description
THE LINER CAR PARK
London-constituency MP & Staff
Amount
£12.00
Paid
Date
Tue 7th Feb 2023
60174649-3
Type
Office Costs
(Cleaning services)
Description
February Office Window Cleaning
Amount
£36.00
Paid
Date
Mon 6th Feb 2023
60173330-4
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£168.30
Paid
Date
Sun 5th Feb 2023
60174658-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Feb 23 Office Mobile and Data Contract
Amount
£41.25
Paid
Date
Fri 3rd Feb 2023
60173330-5
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£7.00
Paid
Date
Thu 2nd Feb 2023
90030249-0
Type
Office Costs
(Rent)
Amount
£916.67
Paid
Date
Thu 2nd Feb 2023
60173326-8
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid
Date
Tue 31st Jan 2023
60165229-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 8 miles
Amount
£3.60
Paid
Date
Mon 30th Jan 2023
60167618-1
Type
MP Travel
(Rail)
Description
WESTCOAST RAIL
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£-15.44
Paid
Date
Mon 30th Jan 2023
60167618-2
Type
MP Travel
(Rail)
Description
WESTCOAST RAIL
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£-32.39
Paid
Date
Fri 27th Jan 2023
60167790-2
Type
MP Travel
(Parking)
Description
Q PARK QUEEN SQUARE
London-constituency MP & Staff
Amount
£5.20
Paid
Date
Fri 27th Jan 2023
60174422-1
Type
Office Costs
(Cleaning services)
Description
x3 Hour Office clean
Amount
£32.00
Paid
Date
Thu 26th Jan 2023
60167401-1
Type
Miscellaneous
(Maintenance, Redecorations & Repairs)
Description
LARKINS BAR
Amount
£890.00
Paid
Date
Wed 25th Jan 2023
60167420-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Wed 25th Jan 2023
60167618-3
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£129.55
Paid
Date
Mon 23rd Jan 2023
60165229-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 8 miles
Amount
£3.60
Paid
Date
Mon 23rd Jan 2023
60165229-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 8 miles
Amount
£3.60
Paid
Date
Mon 23rd Jan 2023
60167624-3
Type
MP Travel
(Parking)
Description
SUMUP ZCP LIMITED
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Mon 23rd Jan 2023
60167618-4
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£97.25
Paid
Date
Mon 23rd Jan 2023
60167407-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£185.06
Paid
Date
Fri 20th Jan 2023
4003386-702
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£14.33
Paid
Date
Fri 20th Jan 2023
4003386-699
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£5.18
Paid
Date
Fri 20th Jan 2023
4003386-704
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£15.00
Paid
Date
Fri 20th Jan 2023
4003386-703
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£6.59
Paid
Date
Fri 20th Jan 2023
4003386-701
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£30.00
Paid
Date
Fri 20th Jan 2023
4003386-700
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£19.73
Paid
Date
Fri 20th Jan 2023
4003386-705
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£52.63
Paid
Date
Fri 20th Jan 2023
60167611-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£392.00
Paid
Date
Fri 20th Jan 2023
60168686-1
Type
Staff Travel
(Hotel - London)
Description
WESTMINSTER BRIDGE HOT
2 nights
Amount
£380.00
Paid
Date
Thu 19th Jan 2023
60167420-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£497.28
Paid
Date
Wed 18th Jan 2023
60165229-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 8 miles
Amount
£3.60
Paid
Date
Wed 18th Jan 2023
60167624-5
Type
MP Travel
(Parking)
Description
APCOA NWR LIVERPOOL LI
London-constituency MP & Staff
Amount
£51.90
Paid
Date
Wed 18th Jan 2023
60167618-5
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£62.83
Paid
Date
Wed 18th Jan 2023
60167790-1
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£1.00
Paid
Date
Tue 17th Jan 2023
60167773-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£-190.00
Paid
Date
Mon 16th Jan 2023
60165229-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 8 miles
Amount
£3.60
Paid
Date
Mon 16th Jan 2023
60167618-6
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£61.75
Paid
Date
Mon 16th Jan 2023
60167407-6
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Fri 13th Jan 2023
60174649-1
Type
Office Costs
(Cleaning services)
Description
January Office Window Cleaning
Amount
£36.00
Paid
Date
Fri 13th Jan 2023
60174422-6
Type
Office Costs
(Cleaning services)
Description
x3 Hour Office clean
Amount
£32.00
Paid
Date
Wed 11th Jan 2023
60165229-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 8 miles
Amount
£3.60
Paid
Date
Wed 11th Jan 2023
60167624-2
Type
MP Travel
(Parking)
Description
APCOA NWR LIVERPOOL LI
London-constituency MP & Staff
Amount
£37.40
Paid
Date
Wed 11th Jan 2023
60167624-6
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£97.25
Paid
Date
Tue 10th Jan 2023
60167773-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£380.00
Paid
Date
Tue 10th Jan 2023
60165229-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 8 miles
Amount
£3.60
Paid
Date
Tue 10th Jan 2023
60167624-4
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£97.25
Paid
Date
Tue 10th Jan 2023
60167407-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
UK SAFETY MANAGEME
Amount
£190.80
Paid
Date
Tue 10th Jan 2023
60167624-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
ZZ FOOD EXPRESS
Amount
£19.98
Paid
Date
Tue 10th Jan 2023
60167407-2
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£181.08
Paid
Date
Tue 10th Jan 2023
60167407-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£173.58
Paid
Date
Tue 10th Jan 2023
60167407-4
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£38.18
Paid
Date
Thu 5th Jan 2023
90029544-0
Type
Office Costs
(Rent)
Amount
£916.67
Paid
Date
Thu 5th Jan 2023
60165224-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
95% usage
Amount
£15.30
Paid
Date
Thu 5th Jan 2023
60174658-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Jan 23 Office Mobile and Data Contract
Amount
£41.25
Paid
Date
Mon 2nd Jan 2023
60167407-5
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid
Date
Wed 21st Dec 2022
60162611-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£184.87
Paid
Date
Mon 19th Dec 2022
60159946-1
Type
Office Costs
(Cleaning services)
Description
x3 Hour Office Clean
Amount
£32.00
Paid
Date
Mon 19th Dec 2022
60159946-5
Type
Office Costs
(Cleaning services)
Description
Window Cleaning December
Amount
£36.00
Paid
Date
Mon 19th Dec 2022
60162611-2
Type
Office Costs
(Equipment - hire)
Description
SIEMENS FINANCIAL SVS
Printer, photocopier & scanner
Amount
£193.60
Paid
Date
Fri 16th Dec 2022
60163036-1
Type
MP Travel
(Rail)
Description
WESTCOAST RAIL
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£-32.39
Paid
Date
Wed 14th Dec 2022
60162611-5
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£39.46
Paid
Date
Wed 14th Dec 2022
60162611-3
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£112.53
Paid
Date
Wed 14th Dec 2022
60162611-4
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£166.22
Paid
Date
Mon 12th Dec 2022
4003259-382
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£28.03
Paid
Date
Mon 12th Dec 2022
4003259-385
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£22.07
Paid
Date
Mon 12th Dec 2022
4003259-381
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£2.60
Paid
Date
Fri 9th Dec 2022
60159952-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
95% Mobile Costs MP
Amount
£17.90
Paid
Date
Wed 7th Dec 2022
60160224-4
Type
Staff Travel
(Rail)
Description
Home Office Meeting [***][***][***]
London-constituency MP & Staff
From: Liverpool Lime Street
To: Bootle New Strand
Amount
£3.90
Paid
Date
Wed 7th Dec 2022
60160224-1
Type
Staff Travel
(Rail)
Description
Home Office Meeting [***][***][***]
London-constituency MP & Staff
From: Liverpool Lime Street
To: Manchester Piccadilly
Amount
£16.40
Paid
Date
Wed 7th Dec 2022
60160224-5
Type
Staff Travel
(Rail)
Description
Home Office Meeting [***][***][***]
London-constituency MP & Staff
From: Liverpool Lime Street
To: Bootle New Strand
Amount
£3.90
Paid
Date
Wed 7th Dec 2022
60160224-3
Type
Staff Travel
(Rail)
Description
Home Office Meeting [***][***][***]
London-constituency MP & Staff
From: Liverpool Lime Street
To: Manchester Piccadilly
Amount
£16.40
Paid
Date
Tue 6th Dec 2022
60162672-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid
Date
Tue 6th Dec 2022
60162672-2
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£129.55
Paid
Date
Tue 6th Dec 2022
60159946-3
Type
Office Costs
(Cleaning services)
Description
x3 Hour Office Clean
Amount
£32.00
Paid
Date
Tue 6th Dec 2022
60165229-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 8 miles
Amount
£3.60
Paid
Date
Mon 5th Dec 2022
60163036-2
Type
MP Travel
(Parking)
Description
THE LINER CAR PARK
London-constituency MP & Staff
Amount
£18.00
Paid
Date
Mon 5th Dec 2022
60163036-3
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£61.75
Paid
Date
Mon 5th Dec 2022
60162672-3
Type
MP Travel
(Railcard)
Description
LUL TICKET MACHINE
Amount
£90.00
Paid
Date
Mon 5th Dec 2022
4003259-384
Type
Office Costs
(Equipment - purchase)
Description
Banner January 2023
Other office equipment
Amount
£47.58
Paid
Date
Mon 5th Dec 2022
4003259-383
Type
Office Costs
(Equipment - purchase)
Description
Banner January 2023
Other office equipment
Amount
£24.36
Paid
Date
Mon 5th Dec 2022
60165229-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 8 miles
Amount
£3.60
Paid
Date
Fri 2nd Dec 2022
60162611-6
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid
Date
Thu 1st Dec 2022
90028808-1
Type
Office Costs
(Rent)
Amount
£916.67
Paid
Date
Wed 30th Nov 2022
60160106-3
Type
MP Travel
(Parking)
Description
MAURITANIA BAR
London-constituency MP & Staff
Amount
£6.00
Paid
Date
Wed 30th Nov 2022
60159208-3
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£129.55
Paid
Date
Wed 30th Nov 2022
4003204-217
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£168.97
Paid
Date
Wed 30th Nov 2022
60165229-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 8 miles
Amount
£3.60
Paid
Date
Tue 29th Nov 2022
60160454-1
Type
MP Travel
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid
Date
Thu 24th Nov 2022
60160229-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Thu 24th Nov 2022
60160106-1
Type
MP Travel
(Parking)
Description
APCOA NWR LIVERPOOL LI
London-constituency MP & Staff
Amount
£70.60
Paid
Date
Thu 24th Nov 2022
60160106-2
Type
MP Travel
(Rail)
Description
AVANTI MTIS
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£25.00
Paid
Date
Thu 24th Nov 2022
4003204-171
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£113.72
Paid
Date
Wed 23rd Nov 2022
4003169-321
Type
Office Costs
(Equipment - purchase)
Description
Banner December 2022
Other office equipment
Amount
£11.34
Paid
Date
Wed 23rd Nov 2022
4003169-444
Type
Office Costs
(Equipment - purchase)
Description
Banner December 2022
Other office equipment
Amount
£4.39
Paid
Date
Wed 23rd Nov 2022
4003169-322
Type
Office Costs
(Equipment - purchase)
Description
Banner December 2022
Other office equipment
Amount
£13.18
Paid
Date
Tue 22nd Nov 2022
60155414-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Annual Gas Service
Amount
£60.00
Paid
Date
Mon 21st Nov 2022
4003204-369
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£97.92
Paid
Date
Mon 21st Nov 2022
60159200-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£185.05
Paid
Date
Mon 21st Nov 2022
60159200-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£166.65
Paid
Date
Mon 21st Nov 2022
60159200-3
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£60.78
Paid
Date
Mon 21st Nov 2022
60159200-2
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£75.62
Paid
Date
Fri 18th Nov 2022
60159946-4
Type
Office Costs
(Cleaning services)
Description
x3 Hour Office Clean
Amount
£32.00
Paid
Date
Wed 16th Nov 2022
60159208-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid
Date
Wed 16th Nov 2022
60159794-3
Type
MP Travel
(Parking)
Description
APCOA NWR LIVERPOOL LI
London-constituency MP & Staff
Amount
£37.40
Paid
Date
Wed 16th Nov 2022
60159794-2
Type
MP Travel
(Rail)
Description
EUSTON T/O
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£52.00
Paid
Date
Wed 16th Nov 2022
4003204-257
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£45.92
Paid
Date
Wed 16th Nov 2022
60159946-6
Type
Office Costs
(Cleaning services)
Description
Window Cleaning November
Amount
£36.00
Paid
Date
Tue 15th Nov 2022
4003136-386
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£168.97
Paid
Date
Mon 14th Nov 2022
60159200-4
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
UK SAFETY MANAGEME
Amount
£343.19
Paid
Date
Mon 14th Nov 2022
4003169-320
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£15.60
Paid
Date
Mon 14th Nov 2022
4003169-318
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£11.05
Paid
Date
Mon 14th Nov 2022
4003169-316
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£43.00
Paid
Date
Mon 14th Nov 2022
4003169-319
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£19.09
Paid
Date
Mon 14th Nov 2022
4003169-317
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£11.45
Paid
Date
Fri 11th Nov 2022
60153920-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
95% cost MP Mobile
Amount
£20.90
Paid
Date
Fri 11th Nov 2022
4003169-315
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£10.30
Paid
Date
Fri 11th Nov 2022
4003169-313
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£8.76
Paid
Date
Fri 11th Nov 2022
4003169-445
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£3.52
Paid
Date
Fri 11th Nov 2022
4003169-314
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£11.66
Paid
Date
Mon 7th Nov 2022
60155414-7
Type
Office Costs
(Cleaning services)
Description
Office Cleaning 04 November
Amount
£32.00
Paid
Date
Sat 5th Nov 2022
60155414-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office Mobile and Data
Amount
£44.54
Paid
Date
Thu 3rd Nov 2022
60159794-1
Type
Office Costs
(Cleaning services)
Description
ALDI 21 778
Amount
£15.27
Paid
Date
Wed 2nd Nov 2022
4003136-385
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£130.22
Paid
Date
Wed 2nd Nov 2022
60152948-1
Type
Staff Travel
(Rail)
Description
House of Commons NW Training
London-constituency MP & Staff
From: Liverpool Lime Street
To: Manchester Piccadilly
Amount
£10.29
Paid
Date
Wed 2nd Nov 2022
60159208-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
Number of nights not recorded
Amount
£-175.00
Paid
Date
Wed 2nd Nov 2022
60159200-5
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid
Date
Tue 1st Nov 2022
90028122-1
Type
Office Costs
(Rent)
Amount
£916.67
Paid
Date
Mon 31st Oct 2022
60153932-1
Type
MP Travel
(Parking)
Description
THE LINER CAR PARK
London-constituency MP & Staff
Amount
£18.00
Paid
Date
Sun 30th Oct 2022
60155397-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Sun 30th Oct 2022
60153932-5
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£93.60
Paid
Date
Thu 27th Oct 2022
60155414-5
Type
Office Costs
(Cleaning services)
Description
October Office window Cleaning
Amount
£36.00
Paid
Date
Wed 26th Oct 2022
60153932-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Wed 26th Oct 2022
60153932-2
Type
MP Travel
(Parking)
Description
APCOA NWR LIVERPOOL LI
London-constituency MP & Staff
Amount
£51.90
Paid
Date
Wed 26th Oct 2022
60154081-2
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£168.30
Paid
Date
Sun 23rd Oct 2022
60154081-1
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£61.75
Paid
Date
Fri 21st Oct 2022
60152819-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£186.16
Paid
Date
Thu 20th Oct 2022
60153932-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Thu 20th Oct 2022
60154176-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£77.99
Paid
Date
Thu 20th Oct 2022
60153932-6
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£28.40
Paid
Date
Tue 18th Oct 2022
60155414-3
Type
Office Costs
(Postage & couriers)
Description
Next Day Delivery
Amount
£8.95
Paid
Date
Mon 17th Oct 2022
60155397-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid
Date
Mon 17th Oct 2022
60154081-3
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£61.75
Paid
Date
Mon 17th Oct 2022
60153920-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
95% cost MP Mobile
Amount
£17.58
Paid
Date
Sun 16th Oct 2022
60153932-7
Type
MP Travel
(Parking)
Description
THE LINER CAR PARK
London-constituency MP & Staff
Amount
£12.00
Paid
Date
Thu 13th Oct 2022
60152819-5
Type
Office Costs
(Insurance - buildings)
Description
WWW.WRIGHTSURE.COM
Amount
£1,055.00
Paid
Date
Thu 13th Oct 2022
60152819-6
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.SEFTON.GOV.UK (ICO
Amount
£244.50
Paid
Date
Wed 12th Oct 2022
60149423-7
Type
Office Costs
(Hospitality)
Description
Soya Milk Pots [***] [***]
Amount
£9.95
Paid
Date
Mon 10th Oct 2022
60152819-4
Type
Office Costs
(Stationery & printing)
Description
KPD CONSUMABLES LT
Amount
£487.13
Paid
Date
Fri 7th Oct 2022
60154081-5
Type
Dependant Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency family & carers
From: Liverpool Lime Street
To: London Terminals
Amount
£64.40
Paid
Date
Fri 7th Oct 2022
60154081-4
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£42.50
Paid
Date
Fri 7th Oct 2022
60155414-6
Type
Office Costs
(Cleaning services)
Description
Office Cleaning 07 October
Amount
£32.00
Paid
Date
Fri 7th Oct 2022
60152819-3
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£209.57
Paid
Date
Fri 7th Oct 2022
60152819-2
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£65.96
Paid
Date
Wed 5th Oct 2022
60149423-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office date and mobile contrat
Amount
£44.54
Paid
Date
Tue 4th Oct 2022
90027450-1
Type
Office Costs
(Rent)
Amount
£916.67
Paid
Date
Mon 3rd Oct 2022
60152819-1
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£39.46
Paid
Date
Sun 2nd Oct 2022
60149666-1
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid
Date
Fri 30th Sep 2022
60149423-3
Type
Office Costs
(Cleaning services)
Description
x3 hours office clean
Amount
£32.00
Paid
Date
Fri 30th Sep 2022
60147614-1
Type
Office Costs
(Equipment - purchase)
Description
Radiator Key
Other office equipment
Amount
£2.50
Paid
Date
Fri 30th Sep 2022
60148668-2
Type
Office Costs
(Equipment - purchase)
Description
FURNITURE@WORK LTD
Office furniture
Amount
£145.20
Paid
Date
Thu 29th Sep 2022
4002893-202
Type
Office Costs
(Equipment - purchase)
Description
Banner October 2022
Other office equipment
Amount
£7.75
Paid
Date
Thu 29th Sep 2022
4002893-200
Type
Office Costs
(Equipment - purchase)
Description
Banner October 2022
Other office equipment
Amount
£74.87
Paid
Date
Thu 29th Sep 2022
4003070-579
Type
Office Costs
(Equipment - purchase)
Description
Banner November 2022
Other office equipment
Amount
£6.59
Paid
Date
Thu 29th Sep 2022
4002893-199
Type
Office Costs
(Equipment - purchase)
Description
Banner October 2022
Other office equipment
Amount
£9.86
Paid
Date
Thu 29th Sep 2022
4002893-201
Type
Office Costs
(Equipment - purchase)
Description
Banner October 2022
Other office equipment
Amount
£2.81
Paid
Date
Fri 23rd Sep 2022
60148668-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£184.28
Paid
Date
Tue 20th Sep 2022
60146487-1
Type
Staffing
(Bought-in services)
Description
x15 days specialist support
Professional & consultancy
Amount
£3,000.00
Paid
Date
Thu 15th Sep 2022
60147600-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
95% costs
Amount
£16.25
Paid
Date
Wed 14th Sep 2022
60149423-4
Type
Office Costs
(Cleaning services)
Description
Office Window Cleaning
Amount
£36.00
Paid
Date
Tue 13th Sep 2022
60148668-3
Type
Office Costs
(Equipment - hire)
Description
SIEMENS FINANCIAL SVS
Computer, laptop, PC, tablet & accessories
Amount
£193.60
Paid
Date
Fri 9th Sep 2022
60145380-1
Type
Staff Travel
(Hotel - London)
Description
parliamentary support
1 nights
Amount
£175.00
Paid
Date
Fri 9th Sep 2022
60149666-2
Type
MP Travel
(Parking)
Description
APCOA NWR LIVERPOOL LI
London-constituency MP & Staff
Amount
£14.50
Paid
Date
Fri 9th Sep 2022
60149671-1
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£61.75
Paid
Date
Fri 9th Sep 2022
60147614-2
Type
Office Costs
(Postage & couriers)
Description
Tracked Postage
Amount
£6.85
Paid
Date
Thu 8th Sep 2022
60148668-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Thu 8th Sep 2022
60149711-5
Type
Dependant Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency family & carers
From: London Terminals
To: Liverpool Lime Street
Amount
£61.75
Paid
Date
Thu 8th Sep 2022
60149671-2
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£97.25
Paid
Date
Thu 8th Sep 2022
60149711-1
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£61.75
Paid
Date
Thu 8th Sep 2022
60148668-5
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£72.17
Paid
Date
Mon 5th Sep 2022
60149711-4
Type
Dependant Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency family & carers
From: Liverpool Lime Street
To: London Terminals
Amount
£42.50
Paid
Date
Mon 5th Sep 2022
60149711-3
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£61.75
Paid
Date
Mon 5th Sep 2022
60149712-1
Type
MP Travel
(Railcard)
Description
LUL TICKET MACHINE
Amount
£57.00
Paid
Date
Mon 5th Sep 2022
60149423-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office data and mobile contract
Amount
£44.54
Paid
Date
Fri 2nd Sep 2022
60148668-8
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid
Date
Fri 2nd Sep 2022
60148668-6
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£165.44
Paid
Date
Fri 2nd Sep 2022
60148668-7
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£77.64
Paid
Date
Thu 1st Sep 2022
90026729-0
Type
Office Costs
(Rent)
Amount
£916.67
Paid
Date
Fri 26th Aug 2022
60149423-1
Type
Office Costs
(Cleaning services)
Description
[***] [***]
Amount
£64.00
Paid
Date
Mon 22nd Aug 2022
60145627-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£191.71
Paid
Date
Mon 15th Aug 2022
60142898-9
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office mobile and data August
Amount
£44.54
Paid
Date
Fri 12th Aug 2022
60142898-8
Type
Office Costs
(Cleaning services)
Description
Window Cleaning August
Amount
£36.00
Paid
Date
Fri 12th Aug 2022
60142898-1
Type
Office Costs
(Cleaning services)
Description
x3 Hours (invoice no [***]
Amount
£32.00
Paid
Date
Fri 12th Aug 2022
60142898-2
Type
Office Costs
(Cleaning services)
Description
x3 Additional Hours for deep clean (Invoice no [***]
Amount
£32.00
Paid
Date
Wed 10th Aug 2022
60145627-4
Type
Office Costs
(Stationery & printing)
Description
QWIK PRINT LIMITED
Amount
£72.00
Paid
Date
Fri 5th Aug 2022
60145640-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£-170.00
Paid
Date
Fri 5th Aug 2022
60142898-7
Type
Office Costs
(Cleaning services)
Description
Window Cleaning July
Amount
£36.00
Paid
Date
Thu 4th Aug 2022
60145627-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£185.84
Paid
Date
Wed 3rd Aug 2022
60145640-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£-175.00
Paid
Date
Tue 2nd Aug 2022
90026067-0
Type
Office Costs
(Rent)
Amount
£916.67
Paid
Date
Tue 2nd Aug 2022
60145627-3
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid
Date
Mon 1st Aug 2022
60141379-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
95% Costs
Amount
£36.67
Paid
Date
Sun 24th Jul 2022
60141152-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£109.99
Paid
Date
Wed 20th Jul 2022
60141365-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£170.00
Paid
Date
Tue 19th Jul 2022
60141176-1
Type
MP Travel
(Rail)
Description
AVANTI ENVOY
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£66.00
Paid
Date
Tue 19th Jul 2022
60141174-4
Type
MP Travel
(Parking)
Description
APCOA NWR LIVERPOOL LI
London-constituency MP & Staff
Amount
£18.70
Paid
Date
Tue 19th Jul 2022
60141174-2
Type
Office Costs
(Equipment - purchase)
Description
ONEBELOW
Other office equipment
Amount
£15.00
Paid
Date
Tue 19th Jul 2022
60141174-1
Type
Office Costs
(Equipment - purchase)
Description
B&M 171 - BOOTLE
Computer, laptop, PC, tablet & accessories
Amount
£12.00
Paid
Date
Tue 19th Jul 2022
60138782-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 8 miles
Amount
£3.65
Paid
Date
Mon 18th Jul 2022
60138782-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 8 miles
Amount
£3.65
Paid
Date
Mon 18th Jul 2022
60141374-1
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£102.30
Paid
Date
Mon 18th Jul 2022
60141965-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£153.99
Paid
Date
Mon 18th Jul 2022
60141165-6
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£61.75
Paid
Date
Fri 15th Jul 2022
60142898-10
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office Mobile and data July
Amount
£44.54
Paid
Date
Fri 15th Jul 2022
60142898-5
Type
Office Costs
(Cleaning services)
Description
Carpet cleaning (upstairs only)
Amount
£64.00
Paid
Date
Wed 13th Jul 2022
60138782-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 8 miles
Amount
£3.65
Paid
Date
Wed 13th Jul 2022
60141374-2
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£61.75
Paid
Date
Mon 11th Jul 2022
60138782-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 8 miles
Amount
£3.65
Paid
Date
Mon 11th Jul 2022
60141174-3
Type
MP Travel
(Parking)
Description
THE LINER CAR PARK
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 11th Jul 2022
60141165-5
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£61.75
Paid
Date
Sun 10th Jul 2022
60141376-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Sun 10th Jul 2022
4002749-338
Type
Office Costs
(Cleaning services)
Description
Banner August 2022
Amount
£2.92
Paid
Date
Fri 8th Jul 2022
4002749-201
Type
Office Costs
(Cleaning services)
Description
Banner August 2022
Amount
£8.76
Paid
Date
Fri 8th Jul 2022
4002749-146
Type
Office Costs
(Cleaning services)
Description
Banner August 2022
Amount
£1.31
Paid
Date
Fri 8th Jul 2022
4002749-339
Type
Office Costs
(Cleaning services)
Description
Banner August 2022
Amount
£6.59
Paid
Date
Fri 8th Jul 2022
4002749-145
Type
Office Costs
(Cleaning services)
Description
Banner August 2022
Amount
£19.73
Paid
Date
Fri 8th Jul 2022
60137058-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP Mobile 95% usage
Amount
£17.36
Paid
Date
Thu 7th Jul 2022
60138782-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 8 miles
Amount
£3.65
Paid
Date
Thu 7th Jul 2022
60141374-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Thu 7th Jul 2022
60141165-3
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£129.55
Paid
Date
Thu 7th Jul 2022
60141165-4
Type
Dependant Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency family & carers
From: London Terminals
To: Liverpool Lime Street
Amount
£61.75
Paid
Date
Wed 6th Jul 2022
60141152-4
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£39.46
Paid
Date
Wed 6th Jul 2022
60141152-3
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£139.08
Paid
Date
Wed 6th Jul 2022
60141152-2
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£33.06
Paid
Date
Tue 5th Jul 2022
60141165-2
Type
Dependant Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency family & carers
From: Liverpool Lime Street
To: London Terminals
Amount
£61.75
Paid
Date
Tue 5th Jul 2022
60141152-5
Type
Staffing
(Training - staff)
Description
PARLI-TRAINING
Amount
£630.00
Paid
Date
Tue 5th Jul 2022
90025398-0
Type
Office Costs
(Rent)
Amount
£916.67
Paid
Date
Mon 4th Jul 2022
60138782-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 8 miles
Amount
£3.65
Paid
Date
Mon 4th Jul 2022
60141165-1
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£61.75
Paid
Date
Sat 2nd Jul 2022
60141152-6
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid
Date
Fri 1st Jul 2022
60142898-3
Type
Office Costs
(Cleaning services)
Description
x3 Hours
Amount
£32.00
Paid
Date
Thu 30th Jun 2022
60136845-1
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£168.30
Paid
Date
Thu 30th Jun 2022
60137497-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Thu 30th Jun 2022
60138782-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 8 miles
Amount
£3.65
Paid
Date
Wed 29th Jun 2022
60141152-7
Type
Office Costs
(Stationery & printing)
Description
KPD CONSUMABLES LT
Amount
£595.12
Paid
Date
Mon 27th Jun 2022
60136242-1
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£61.75
Paid
Date
Mon 27th Jun 2022
60138782-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 8 miles
Amount
£3.65
Paid
Date
Fri 24th Jun 2022
60136217-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£200.77
Paid
Date
Wed 22nd Jun 2022
60136242-3
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£42.50
Paid
Date
Wed 22nd Jun 2022
60136224-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Wed 22nd Jun 2022
60138782-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 8 miles
Amount
£3.65
Paid
Date
Wed 22nd Jun 2022
60136242-2
Type
MP Travel
(Parking)
Description
APCOA NWR LIVERPOOL LI
London-constituency MP & Staff
Amount
£41.90
Paid
Date
Mon 20th Jun 2022
60138782-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 8 miles
Amount
£3.65
Paid
Date
Mon 20th Jun 2022
60136845-2
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£61.75
Paid
Date
Fri 17th Jun 2022
4002647-414
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£34.05
Paid
Date
Fri 17th Jun 2022
4002647-415
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£24.31
Paid
Date
Fri 17th Jun 2022
4002647-416
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£13.20
Paid
Date
Fri 17th Jun 2022
60136217-2
Type
Office Costs
(Equipment - hire)
Description
SIEMENS FINANCIAL SVS
Printer, photocopier & scanner
Amount
£193.60
Paid
Date
Fri 17th Jun 2022
4002647-413
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£28.34
Paid
Date
Fri 17th Jun 2022
60142898-4
Type
Office Costs
(Cleaning services)
Description
x3 Hours
Amount
£32.00
Paid
Date
Thu 16th Jun 2022
60134465-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Device purchase contact
Amount
£35.99
Paid
Date
Thu 16th Jun 2022
60134465-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
95% of data usage costs for MP
Amount
£21.09
Paid
Date
Wed 15th Jun 2022
60137497-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Wed 15th Jun 2022
60138782-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 8 miles
Amount
£3.65
Paid
Date
Wed 15th Jun 2022
60137497-3
Type
MP Travel
(Parking)
Description
APCOA NWR LIVERPOOL LI
London-constituency MP & Staff
Amount
£51.90
Paid
Date
Wed 15th Jun 2022
60133205-9
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office Mobile and Data Package
Amount
£44.54
Paid
Date
Wed 15th Jun 2022
60136845-3
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£129.55
Paid
Date
Wed 15th Jun 2022
60142898-6
Type
Office Costs
(Cleaning services)
Description
Window Cleaning June
Amount
£36.00
Paid
Date
Mon 13th Jun 2022
60136217-5
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£41.40
Paid
Date
Mon 13th Jun 2022
60138782-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 8 miles
Amount
£3.65
Paid
Date
Mon 13th Jun 2022
60136242-5
Type
MP Travel
(Railcard)
Description
LUL TICKET MACHINE
Amount
£85.00
Paid
Date
Mon 13th Jun 2022
60136217-4
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£55.07
Paid
Date
Mon 13th Jun 2022
60136217-3
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£147.74
Paid
Date
Mon 13th Jun 2022
60136242-6
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£61.75
Paid
Date
Mon 13th Jun 2022
60136242-4
Type
MP Travel
(Rail)
Description
ENVOY ON TRAIN
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£25.00
Paid
Date
Wed 8th Jun 2022
60138782-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 8 miles
Amount
£3.65
Paid
Date
Wed 8th Jun 2022
60136224-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Wed 8th Jun 2022
60136224-2
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£61.75
Paid
Date
Mon 6th Jun 2022
60138782-14
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 8 miles
Amount
£3.65
Paid
Date
Mon 6th Jun 2022
60136224-1
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£61.75
Paid
Date
Thu 2nd Jun 2022
90024665-1
Type
Office Costs
(Rent)
Amount
£916.67
Paid
Date
Thu 2nd Jun 2022
60136217-6
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid
Date
Mon 23rd May 2022
60132992-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£206.85
Paid
Date
Fri 20th May 2022
4002574-316
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£5.40
Paid
Date
Fri 20th May 2022
4002574-320
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£0.62
Paid
Date
Fri 20th May 2022
4002574-318
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£6.42
Paid
Date
Fri 20th May 2022
4002574-5
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£19.06
Paid
Date
Fri 20th May 2022
4002574-198
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£0.65
Paid
Date
Fri 20th May 2022
60132992-3
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£145.18
Paid
Date
Fri 20th May 2022
4002574-322
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£19.73
Paid
Date
Fri 20th May 2022
4002574-314
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£3.17
Paid
Date
Fri 20th May 2022
4002574-315
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£36.89
Paid
Date
Fri 20th May 2022
60132992-2
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£10.01
Paid
Date
Fri 20th May 2022
4002574-321
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£7.75
Paid
Date
Fri 20th May 2022
4002574-323
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£15.60
Paid
Date
Fri 20th May 2022
4002574-317
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£8.76
Paid
Date
Fri 20th May 2022
60132992-4
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£39.45
Paid
Date
Fri 20th May 2022
4002574-319
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£28.99
Paid
Date
Thu 19th May 2022
60134528-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid
Date
Wed 18th May 2022
60132992-5
Type
MP Travel
(Parking)
Description
APCOA NWR LIVERPOOL LI
London-constituency MP & Staff
Amount
£37.40
Paid
Date
Wed 18th May 2022
60132992-6
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£61.75
Paid
Date
Wed 18th May 2022
60138782-20
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 8 miles
Amount
£3.65
Paid
Date
Tue 17th May 2022
60132992-7
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£61.75
Paid
Date
Tue 17th May 2022
60134528-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid
Date
Mon 16th May 2022
60138782-19
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 8 miles
Amount
£3.65
Paid
Date
Mon 16th May 2022
60133205-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office Mobile and Data Package
Amount
£44.54
Paid
Date
Mon 16th May 2022
60133205-5
Type
Office Costs
(Cleaning services)
Description
office external windows clean
Amount
£36.00
Paid
Date
Fri 13th May 2022
60133205-1
Type
Office Costs
(Cleaning services)
Description
x3 Hour office clean
Amount
£32.00
Paid
Date
Wed 11th May 2022
60138782-18
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 8 miles
Amount
£3.65
Paid
Date
Mon 9th May 2022
60138782-17
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 8 miles
Amount
£3.65
Paid
Date
Tue 3rd May 2022
90023990-0
Type
Office Costs
(Rent)
Amount
£916.67
Paid
Date
Tue 3rd May 2022
60132992-8
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid
Date
Sun 1st May 2022
60128285-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
95% Usage costs
Amount
£15.50
Paid
Date
Sun 1st May 2022
60128285-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
MP Mobile Purchase agreement
Amount
£35.99
Paid
Date
Fri 29th Apr 2022
60128465-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£208.78
Paid
Date
Fri 29th Apr 2022
60128557-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SEFTON SMBC INTERNET P
Amount
£244.50
Paid
Date
Fri 29th Apr 2022
60128465-3
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£209.08
Paid
Date
Fri 29th Apr 2022
60128465-2
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£119.25
Paid
Date
Fri 29th Apr 2022
60128557-1
Type
Office Costs
(Stationery & printing)
Description
QWIK PRINT LIMITED
Amount
£72.00
Paid
Date
Fri 29th Apr 2022
60133205-4
Type
Office Costs
(Cleaning services)
Description
x3 Hour office clean
Amount
£32.00
Paid
Date
Thu 28th Apr 2022
60138782-16
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 8 miles
Amount
£3.65
Paid
Date
Thu 28th Apr 2022
60129491-1
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£129.55
Paid
Date
Thu 28th Apr 2022
60128557-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Mon 25th Apr 2022
60129491-2
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£61.75
Paid
Date
Mon 25th Apr 2022
60138782-15
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 8 miles
Amount
£3.65
Paid
Date
Thu 21st Apr 2022
60128557-4
Type
MP Travel
(Parking)
Description
THE LINER CAR PARK
London-constituency MP & Staff
Amount
£5.00
Paid
Date
Thu 21st Apr 2022
60129491-3
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£129.55
Paid
Date
Wed 20th Apr 2022
60129491-4
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£168.30
Paid
Date
Tue 19th Apr 2022
60128557-5
Type
MP Travel
(Parking)
Description
THE LINER CAR PARK
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Tue 19th Apr 2022
60129495-1
Type
MP Travel
(Rail)
Description
LIVERPOOL LIME STREET
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£91.05
Paid
Date
Tue 19th Apr 2022
60129495-2
Type
MP Travel
(Rail)
Description
LIVERPOOL LIME STREET
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£-91.05
Paid
Date
Mon 18th Apr 2022
60133205-6
Type
Office Costs
(Cleaning services)
Description
office external windows clean
Amount
£36.00
Paid
Date
Fri 15th Apr 2022
60133205-3
Type
Office Costs
(Cleaning services)
Description
x3 Hour office clean
Amount
£32.00
Paid
Date
Fri 15th Apr 2022
60133205-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office Mobile and Data Package
Amount
£44.54
Paid
Date
Tue 12th Apr 2022
60128557-6
Type
Office Costs
(Website hosting and design)
Description
SQUARESPACE INC.
Amount
£216.00
Paid
Date
Tue 5th Apr 2022
60128465-4
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£137.87
Paid
Date
Sat 2nd Apr 2022
60128465-5
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid
Date
Fri 1st Apr 2022
60128285-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
95% Usage costs
Amount
£24.70
Paid
Date
Fri 1st Apr 2022
60128285-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
MP Mobile Purchase agreement
Amount
£35.99
Paid
Date
Thu 31st Mar 2022
60126561-1
Type
MP Travel
(Rail)
Description
EUSTON T/O
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£129.55
Paid
Date
Thu 31st Mar 2022
60126402-12
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Mon 28th Mar 2022
60126561-2
Type
Office Costs
(Website hosting and design)
Description
SQUARESPACE INC.
Amount
£19.20
Paid
Date
Mon 28th Mar 2022
60126566-2
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£61.75
Paid
Date
Fri 25th Mar 2022
60126402-4
Type
Office Costs
(Equipment - hire)
Description
SIEMENS FINANCIAL SVS
Printer, photocopier & scanner
Amount
£193.60
Paid
Date
Fri 25th Mar 2022
60126402-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£185.31
Paid
Date
Fri 25th Mar 2022
60126402-3
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£237.47
Paid
Date
Fri 25th Mar 2022
60126402-2
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£116.25
Paid
Date
Tue 22nd Mar 2022
60126404-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£-175.00
Paid
Date
Fri 18th Mar 2022
60123236-5
Type
Office Costs
(Cleaning services)
Description
Office Clean x 3 hours
Amount
£32.00
Paid
Date
Wed 16th Mar 2022
60123236-2
Type
Office Costs
(Cleaning services)
Description
Office Window Clean
Amount
£36.00
Paid
Date
Tue 15th Mar 2022
60126561-4
Type
Office Costs
(Equipment - purchase)
Description
WH SMITH
Computer, laptop, PC, tablet & accessories
Amount
£34.99
Paid
Date
Tue 15th Mar 2022
60126402-9
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£61.75
Paid
Date
Tue 15th Mar 2022
60126561-3
Type
MP Travel
(Parking)
Description
APCOA NWR LIVERPOOL LI
London-constituency MP & Staff
Amount
£29.70
Paid
Date
Tue 15th Mar 2022
60126877-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid
Date
Mon 14th Mar 2022
60126566-1
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£91.05
Paid
Date
Fri 11th Mar 2022
60126402-6
Type
Office Costs
(Stationery & printing)
Description
MIDSHIRE BUS SYST LTD
Amount
£41.65
Paid
Date
Fri 11th Mar 2022
60126561-5
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid
Date
Wed 9th Mar 2022
60126402-8
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£129.55
Paid
Date
Wed 9th Mar 2022
60126402-11
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Mon 7th Mar 2022
4002423-126
Type
Office Costs
(Cleaning services)
Description
Banner April 2022
Amount
£21.17
Paid
Date
Mon 7th Mar 2022
4002423-123
Type
Office Costs
(Cleaning services)
Description
Banner April 2022
Amount
£0.88
Paid
Date
Mon 7th Mar 2022
60126402-7
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£91.05
Paid
Date
Mon 7th Mar 2022
4002423-125
Type
Office Costs
(Cleaning services)
Description
Banner April 2022
Amount
£29.59
Paid
Date
Mon 7th Mar 2022
4002423-124
Type
Office Costs
(Cleaning services)
Description
Banner April 2022
Amount
£24.64
Paid
Date
Thu 3rd Mar 2022
60126402-10
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid
Date
Wed 2nd Mar 2022
60126561-6
Type
MP Travel
(Parking)
Description
APCOA NWR LIVERPOOL LI
London-constituency MP & Staff
Amount
£51.90
Paid
Date
Wed 2nd Mar 2022
60126402-5
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£45.25
Paid
Date
Tue 1st Mar 2022
60122120-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Fri 11th Feb 2022
60123236-1
Type
Office Costs
(Cleaning services)
Description
Office Window Clean
Amount
£36.00
Paid
Date
Fri 11th Feb 2022
60123236-3
Type
Office Costs
(Cleaning services)
Description
Office Clean x 3 hours
Amount
£32.00
Paid
Date
Tue 8th Feb 2022
4002490-183
Type
Staff Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£115.90
Paid
Date
Tue 8th Feb 2022
4002490-181
Type
Staff Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£115.90
Paid
Date
Mon 7th Feb 2022
4002490-182
Type
Staff Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£124.10
Paid
Date
Mon 7th Feb 2022
4002490-180
Type
Staff Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£124.10
Paid
Date
Mon 7th Feb 2022
4002490-574
Type
MP Travel
(Rail)
Description
Chambers May 2022
Rail Booking Fee
Amount
£1.00
Paid
Date
Fri 28th Jan 2022
60123236-4
Type
Office Costs
(Cleaning services)
Description
Office Clean x 3 hours
Amount
£32.00
Paid
Date
Tue 4th Jan 2022
90021148-1
Type
Office Costs
(Rent)
Amount
£916.67
Paid
Date
Sun 2nd Jan 2022
60112760-1
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid
Date
Tue 21st Dec 2021
60112760-3
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£180.27
Paid
Date
Tue 21st Dec 2021
60112760-4
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£123.33
Paid
Date
Tue 21st Dec 2021
60113250-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£180.72
Paid
Date
Tue 21st Dec 2021
60112760-2
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£104.66
Paid
Date
Wed 15th Dec 2021
60112760-6
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£129.55
Paid
Date
Wed 15th Dec 2021
60112762-1
Type
MP Travel
(Hotel - London)
Description
[***] [***] [***]
1 nights
Amount
£-175.00
Paid
Date
Mon 13th Dec 2021
60113250-4
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£60.10
Paid
Date
Mon 13th Dec 2021
60112760-5
Type
MP Travel
(Railcard)
Description
LUL TICKET MACHINE
Amount
£85.00
Paid
Date
Mon 13th Dec 2021
60108780-6
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
monthly repayment plan
Amount
£35.99
Paid
Date
Mon 13th Dec 2021
4002214-285
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£36.89
Paid
Date
Mon 13th Dec 2021
4002214-284
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£11.35
Paid
Date
Mon 13th Dec 2021
60113250-2
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
3 nights
Amount
£525.00
Paid
Date
Mon 13th Dec 2021
60108810-1
Type
Office Costs
(Equipment - purchase)
Description
Phone charger
Computer, laptop, PC, tablet & accessories
Amount
£29.99
Paid
Date
Mon 13th Dec 2021
60108780-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
95% Data and Calls
Amount
£31.74
Paid
Date
Mon 13th Dec 2021
4002214-283
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£10.10
Paid
Date
Mon 13th Dec 2021
60108809-5
Type
Office Costs
(Equipment - purchase)
Description
Laptop bag
Computer, laptop, PC, tablet & accessories
Amount
£14.00
Paid
Date
Thu 9th Dec 2021
60113448-2
Type
Dependant Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency family & carers
From: London Terminals
To: Liverpool Lime Street
Amount
£129.55
Paid
Date
Thu 9th Dec 2021
60113448-1
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£129.55
Paid
Date
Tue 7th Dec 2021
60113250-6
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£74.50
Paid
Date
Tue 7th Dec 2021
4002490-734
Type
Staff Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£115.90
Paid
Date
Tue 7th Dec 2021
4002490-732
Type
Staff Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£115.90
Paid
Date
Mon 6th Dec 2021
60113445-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
3 nights
Amount
£525.00
Paid
Date
Mon 6th Dec 2021
60113250-3
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£87.70
Paid
Date
Mon 6th Dec 2021
4002490-733
Type
Staff Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£124.10
Paid
Date
Mon 6th Dec 2021
4002490-31
Type
MP Travel
(Rail)
Description
Chambers May 2022
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 6th Dec 2021
4002490-731
Type
Staff Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£124.10
Paid
Date
Sun 5th Dec 2021
60108809-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile and Data package for office
Amount
£40.75
Paid
Date
Thu 2nd Dec 2021
90020476-0
Type
Office Costs
(Rent)
Amount
£916.67
Paid
Date
Thu 2nd Dec 2021
60112760-7
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid
Date
Wed 1st Dec 2021
60108829-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
1 nights
Amount
£175.00
Paid
Date
Wed 1st Dec 2021
60113262-1
Type
MP Travel
(Parking)
Description
APCOA NWR LIVERPOOL LI
London-constituency MP & Staff
Amount
£33.20
Paid
Date
Wed 1st Dec 2021
60108780-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 8 miles
Amount
£3.65
Paid
Date
Wed 1st Dec 2021
60113250-5
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£87.70
Paid
Date
Tue 30th Nov 2021
60109345-1
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£87.70
Paid
Date
Tue 30th Nov 2021
60108780-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 8 miles
Amount
£3.65
Paid
Date
Sat 27th Nov 2021
60108809-3
Type
Office Costs
(Cleaning services)
Description
3 Hours Office Clean
Amount
£32.00
Paid
Date
Wed 24th Nov 2021
60108787-4
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£168.30
Paid
Date
Wed 24th Nov 2021
60108780-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 8 miles
Amount
£3.65
Paid
Date
Tue 23rd Nov 2021
60108783-3
Type
Office Costs
(Stationery & printing)
Description
KPD CONSUMABLES LT
Amount
£487.13
Paid
Date
Tue 23rd Nov 2021
60108783-4
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£69.93
Paid
Date
Tue 23rd Nov 2021
60108780-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 8 miles
Amount
£3.65
Paid
Date
Tue 23rd Nov 2021
60108783-5
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£165.27
Paid
Date
Tue 23rd Nov 2021
60108783-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£181.29
Paid
Date
Mon 22nd Nov 2021
60108829-2
Type
MP Travel
(Parking)
Description
THE LINER CAR PARK
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 22nd Nov 2021
60108829-3
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
2 nights
Amount
£350.00
Paid
Date
Mon 22nd Nov 2021
60108787-3
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£87.70
Paid
Date
Wed 17th Nov 2021
60109345-2
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£87.70
Paid
Date
Tue 16th Nov 2021
60108783-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
UK SAFETY MANAGEME
Amount
£307.67
Paid
Date
Tue 16th Nov 2021
60108809-1
Type
Office Costs
(Cleaning services)
Description
3 Hours Office Clean
Amount
£32.00
Paid
Date
Mon 15th Nov 2021
60105067-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
95% Monthly costs
Amount
£32.52
Paid
Date
Mon 15th Nov 2021
60105067-5
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
MP Mobile purchase agreement
Amount
£35.99
Paid
Date
Mon 15th Nov 2021
60109345-3
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£87.70
Paid
Date
Mon 15th Nov 2021
60108783-8
Type
MP Travel
(Parking)
Description
THE LINER CAR PARK
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 15th Nov 2021
60108829-4
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
2 nights
Amount
£350.00
Paid
Date
Fri 12th Nov 2021
60108809-4
Type
Office Costs
(Cleaning services)
Description
Office Window Clean (external)
Amount
£36.00
Paid
Date
Thu 11th Nov 2021
60104500-3
Type
Staff Travel
(Subsistence)
Description
Westminster business
London-constituency MP & Staff
1 nights
Amount
£9.65
Paid
Date
Tue 9th Nov 2021
60104500-1
Type
Staff Travel
(Hotel - London)
Description
Westminster Business
1 nights
Amount
£175.00
Paid
Date
Fri 5th Nov 2021
60108809-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile and Data package for office
Amount
£40.75
Paid
Date
Wed 3rd Nov 2021
60105067-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 8 miles
Amount
£3.60
Paid
Date
Wed 3rd Nov 2021
60108829-5
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
1 nights
Amount
£175.00
Paid
Date
Wed 3rd Nov 2021
60108783-7
Type
MP Travel
(Parking)
Description
APCOA NWR LIVERPOOL LI
London-constituency MP & Staff
Amount
£37.40
Paid
Date
Wed 3rd Nov 2021
60108787-2
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£168.30
Paid
Date
Tue 2nd Nov 2021
60105067-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 8 miles
Amount
£3.60
Paid
Date
Tue 2nd Nov 2021
60108783-1
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid
Date
Tue 2nd Nov 2021
90019802-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£916.67
Paid
Date
Mon 1st Nov 2021
60108787-1
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£139.50
Paid
Date
Fri 29th Oct 2021
60105580-1
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£132.90
Paid
Date
Fri 29th Oct 2021
60104507-2
Type
Office Costs
(Cleaning services)
Description
x3 Hours Clean
Amount
£32.00
Paid
Date
Fri 29th Oct 2021
60105067-4
Type
MP Travel
(Parking)
Description
Westminster Business
London-constituency MP & Staff
Amount
£14.50
Paid
Date
Thu 28th Oct 2021
60102759-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 8 miles
Amount
£3.60
Paid
Date
Thu 28th Oct 2021
60105049-3
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£74.50
Paid
Date
Thu 28th Oct 2021
60102759-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 8 miles
Amount
£3.60
Paid
Date
Thu 28th Oct 2021
60105580-2
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£74.50
Paid
Date
Wed 27th Oct 2021
60105580-3
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£132.90
Paid
Date
Tue 26th Oct 2021
60105048-1
Type
MP Travel
(Hotel - London)
Description
[***] [***] HOT
1 nights
Amount
£175.00
Paid
Date
Mon 25th Oct 2021
60105049-2
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£139.50
Paid
Date
Fri 22nd Oct 2021
60105580-4
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£87.70
Paid
Date
Fri 22nd Oct 2021
60104674-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£181.12
Paid
Date
Thu 21st Oct 2021
60104674-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
AMAZON.CO.UK [***]
Landline
Amount
£89.99
Paid
Date
Tue 19th Oct 2021
60104507-3
Type
Office Costs
(Cleaning services)
Description
Window Cleaning - Office
Amount
£36.00
Paid
Date
Mon 18th Oct 2021
60105048-2
Type
MP Travel
(Hotel - London)
Description
[***] [***] HOT
4 nights
Amount
£700.00
Paid
Date
Mon 18th Oct 2021
60105049-1
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£87.70
Paid
Date
Fri 15th Oct 2021
60104507-1
Type
Office Costs
(Cleaning services)
Description
x3 Hours Office
Amount
£32.00
Paid
Date
Fri 8th Oct 2021
60104674-3
Type
Office Costs
(Utilities)
Description
E.ON NEXT LTD
Gas
Amount
£36.75
Paid
Date
Fri 8th Oct 2021
60104636-1
Type
Office Costs
(Utilities)
Description
WATER PLUS LTD
Water
Amount
£109.36
Paid
Date
Fri 8th Oct 2021
60104674-4
Type
Office Costs
(Utilities)
Description
E.ON NEXT LTD
Electricity
Amount
£146.15
Paid
Date
Fri 8th Oct 2021
60100046-2
Type
Office Costs
(Cleaning services)
Description
x3 hours office clean
Amount
£32.00
Paid
Date
Wed 6th Oct 2021
60104636-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SEFTON SMBC INTERNET P
Amount
£241.00
Paid
Date
Tue 5th Oct 2021
60100046-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office Mobile package
Amount
£40.75
Paid
Date
Tue 5th Oct 2021
60101526-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
95% parliamentary usage
Amount
£49.25
Paid
Date
Tue 5th Oct 2021
90019114-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£916.67
Paid
Date
Sat 2nd Oct 2021
60104636-3
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid
Date
Wed 29th Sep 2021
60098781-1
Type
Staff Travel
(Hotel - London)
Description
London Meetings
1 nights
Amount
£145.60
Paid
Date
Wed 29th Sep 2021
4002490-473
Type
Staff Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£-95.60
Paid
Date
Tue 28th Sep 2021
60102684-2
Type
Staff Travel
(Rail)
Description
Meeting and breifing
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£102.60
Paid
Date
Tue 28th Sep 2021
4002490-480
Type
Staff Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£-105.90
Paid
Date
Mon 27th Sep 2021
60102684-1
Type
Staff Travel
(Rail)
Description
Meeting and briefing
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£126.20
Paid
Date
Mon 27th Sep 2021
60100039-1
Type
Staff Travel
(Subsistence)
Description
Parliamentary Business
London-constituency MP & Staff
1 nights
Amount
£25.00
Paid
Date
Fri 24th Sep 2021
60100046-1
Type
Office Costs
(Cleaning services)
Description
x3 hours office clean
Amount
£32.00
Paid
Date
Thu 23rd Sep 2021
60100063-1
Type
Office Costs
(Equipment - hire)
Description
SIEMENS FINANCIAL SVS
Printer, photocopier & scanner
Amount
£193.60
Paid
Date
Thu 23rd Sep 2021
60100063-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£180.72
Paid
Date
Thu 23rd Sep 2021
60100063-6
Type
Office Costs
(Utilities)
Description
E.ON NEXT LTD
Electricity
Amount
£133.12
Paid
Date
Thu 23rd Sep 2021
60100063-4
Type
Office Costs
(Insurance - buildings)
Description
WWW.WRIGHTSURE.COM
Amount
£999.93
Paid
Date
Thu 23rd Sep 2021
60100063-5
Type
Office Costs
(Utilities)
Description
E.ON NEXT LTD
Gas
Amount
£26.47
Paid
Date
Mon 20th Sep 2021
4002066-614
Type
Office Costs
(Cleaning services)
Description
Banner September 2021
Amount
£5.42
Paid
Date
Mon 20th Sep 2021
4002066-615
Type
Office Costs
(Cleaning services)
Description
Banner September 2021
Amount
£3.04
Paid
Date
Mon 20th Sep 2021
4002066-620
Type
Office Costs
(Cleaning services)
Description
Banner September 2021
Amount
£19.39
Paid
Date
Mon 20th Sep 2021
4002066-621
Type
Office Costs
(Cleaning services)
Description
Banner September 2021
Amount
£18.01
Paid
Date
Mon 20th Sep 2021
4002066-619
Type
Office Costs
(Cleaning services)
Description
Banner September 2021
Amount
£25.50
Paid
Date
Mon 20th Sep 2021
4002066-616
Type
Office Costs
(Cleaning services)
Description
Banner September 2021
Amount
£14.60
Paid
Date
Mon 20th Sep 2021
4002066-617
Type
Office Costs
(Cleaning services)
Description
Banner September 2021
Amount
£13.20
Paid
Date
Mon 20th Sep 2021
4002066-618
Type
Office Costs
(Cleaning services)
Description
Banner September 2021
Amount
£3.77
Paid
Date
Mon 20th Sep 2021
4002066-613
Type
Office Costs
(Cleaning services)
Description
Banner September 2021
Amount
£14.60
Paid
Date
Thu 16th Sep 2021
60098125-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 8 miles
Amount
£3.60
Paid
Date
Thu 16th Sep 2021
60100934-1
Type
MP Travel
(Rail)
Description
ENVOY ON TRAIN
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£168.30
Paid
Date
Thu 16th Sep 2021
60098125-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 8 miles
Amount
£3.60
Paid
Date
Thu 16th Sep 2021
60100063-3
Type
MP Travel
(Parking)
Description
APCOA NWR LIVERPOOL LI
London-constituency MP & Staff
Amount
£18.70
Paid
Date
Wed 15th Sep 2021
60100787-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£121.59
Paid
Date
Mon 13th Sep 2021
60100063-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£180.72
Paid
Date
Mon 6th Sep 2021
60100046-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office Mobile package
Amount
£40.75
Paid
Date
Thu 2nd Sep 2021
60100063-2
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid
Date
Thu 2nd Sep 2021
90018382-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£916.67
Paid
Date
Wed 1st Sep 2021
60097069-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
95% Costs MP
Amount
£56.36
Paid
Date
Thu 19th Aug 2021
60094260-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Roller Shutter Repair to external security
Amount
£660.00
Paid
Date
Thu 19th Aug 2021
60094260-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Annual Office Boiler service
Amount
£60.00
Paid
Date
Wed 18th Aug 2021
60097549-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT LTD
Gas
Amount
£9.82
Paid
Date
Wed 18th Aug 2021
60097549-2
Type
Office Costs
(Utilities)
Description
E.ON NEXT LTD
Electricity
Amount
£40.62
Paid
Date
Thu 5th Aug 2021
60100046-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office Mobile package
Amount
£40.75
Paid
Date
Tue 3rd Aug 2021
60097549-3
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid
Date
Tue 3rd Aug 2021
90017717-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£916.67
Paid
Date
Tue 3rd Aug 2021
60092375-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
95% Costs
Amount
£49.39
Paid
Date
Fri 30th Jul 2021
4001943-369
Type
Office Costs
(Hospitality)
Description
Banner July 2021
Amount
£24.64
Paid
Date
Fri 30th Jul 2021
4001943-371
Type
Office Costs
(Hospitality)
Description
Banner July 2021
Amount
£20.61
Paid
Date
Fri 30th Jul 2021
4001943-370
Type
Office Costs
(Hospitality)
Description
Banner July 2021
Amount
£14.04
Paid
Date
Thu 29th Jul 2021
60100046-6
Type
Office Costs
(Equipment - purchase)
Description
MP Car Park Signage
Other office equipment
Amount
£9.64
Paid
Date
Wed 28th Jul 2021
60094187-2
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
1 nights
Amount
£60.00
Paid
Date
Wed 28th Jul 2021
4001966-397
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Loughborough
To: Liverpool Lime Street
Amount
£78.00
Paid
Date
Mon 26th Jul 2021
60094187-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
L & R ROADLINES LTD
Amount
£630.00
Paid
Date
Mon 26th Jul 2021
60094187-3
Type
Office Costs
(Stationery & printing)
Description
QWIK PRINT LIMITED
Amount
£96.00
Paid
Date
Thu 22nd Jul 2021
60094187-4
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£184.91
Paid
Date
Thu 22nd Jul 2021
60094187-5
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£17.00
Paid
Date
Wed 21st Jul 2021
60094187-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£180.72
Paid
Date
Mon 19th Jul 2021
60094187-7
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£49.99
Paid
Date
Thu 15th Jul 2021
60090751-3
Type
Office Costs
(Cleaning services)
Description
3 Hour Office Clean
Amount
£32.00
Paid
Date
Wed 14th Jul 2021
60090750-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 8 miles
Amount
£3.60
Paid
Date
Wed 14th Jul 2021
60095246-3
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£87.70
Paid
Date
Wed 14th Jul 2021
60095246-1
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£87.70
Paid
Date
Wed 14th Jul 2021
60090750-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 8 miles
Amount
£3.60
Paid
Date
Wed 14th Jul 2021
60094187-8
Type
MP Travel
(Parking)
Description
APCOA NWR LIVERPOOL LI
London-constituency MP & Staff
Amount
£18.70
Paid
Date
Mon 12th Jul 2021
60094187-9
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£52.82
Paid
Date
Fri 9th Jul 2021
4001943-368
Type
Office Costs
(Cleaning services)
Description
Banner July 2021
Amount
£10.15
Paid
Date
Wed 7th Jul 2021
60090751-5
Type
Office Costs
(Equipment - purchase)
Description
Staff Only Car Park Signs
Sundries
Amount
£29.61
Paid
Date
Tue 6th Jul 2021
60095316-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Milton Keynes Central
Amount
£12.85
Paid
Date
Tue 6th Jul 2021
60095316-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Milton Keynes Central
To: Liverpool Lime Street
Amount
£34.92
Paid
Date
Mon 5th Jul 2021
60094187-10
Type
Accommodation
(Hotel - London)
Description
[***] [***]
1 nights
Amount
£147.90
Paid
Date
Mon 5th Jul 2021
60090751-4
Type
Office Costs
(Cleaning services)
Description
3 Hour Office Clean
Amount
£32.00
Paid
Date
Mon 5th Jul 2021
60095246-2
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£87.70
Paid
Date
Mon 5th Jul 2021
60095246-4
Type
Office Costs
(Stationery & printing)
Description
PARLIAMENTARY BOOK SHO
Amount
£33.90
Paid
Date
Mon 5th Jul 2021
60090751-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Remote office working data and phone (team)
Amount
£40.75
Paid
Date
Fri 2nd Jul 2021
60094187-11
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid
Date
Thu 1st Jul 2021
60090750-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
95% Mobile costs
Amount
£55.76
Paid
Date
Thu 1st Jul 2021
90017035-0
Type
Office Costs
(Rent)
Amount
£916.67
Paid
Date
Fri 25th Jun 2021
4001892-482
Type
Office Costs
(Cleaning services)
Description
Banner June 2021
Amount
£31.20
Paid
Date
Fri 25th Jun 2021
60090255-1
Type
Office Costs
(Utilities)
Description
WATER PLUS
Water
Amount
£136.54
Paid
Date
Fri 25th Jun 2021
4001892-484
Type
Office Costs
(Cleaning services)
Description
Banner June 2021
Amount
£2.92
Paid
Date
Fri 25th Jun 2021
4001892-481
Type
Office Costs
(Cleaning services)
Description
Banner June 2021
Amount
£5.15
Paid
Date
Fri 25th Jun 2021
4001892-483
Type
Office Costs
(Cleaning services)
Description
Banner June 2021
Amount
£2.92
Paid
Date
Wed 23rd Jun 2021
60090255-3
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£11.84
Paid
Date
Wed 23rd Jun 2021
60090255-2
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£115.64
Paid
Date
Mon 21st Jun 2021
60090255-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£181.86
Paid
Date
Mon 21st Jun 2021
60087814-4
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£32.00
Paid
Date
Mon 21st Jun 2021
60087804-1
Type
Office Costs
(Equipment - purchase)
Description
Power supply for Smart Board
Computer, laptop, PC, tablet & accessories
Amount
£11.99
Paid
Date
Mon 21st Jun 2021
60087808-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
95% costs for MP phone
Amount
£58.78
Paid
Date
Fri 18th Jun 2021
60087814-5
Type
Office Costs
(Equipment - purchase)
Description
Bathroom Equipment
Office furniture
Amount
£22.99
Paid
Date
Mon 14th Jun 2021
60090423-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£50.00
Paid
Date
Mon 14th Jun 2021
60090423-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£18.00
Paid
Date
Mon 14th Jun 2021
60090423-2
Type
Office Costs
(Stationery & printing)
Description
PARLIAMENTARY BOOK SHO
Amount
£56.00
Paid
Date
Mon 14th Jun 2021
60090423-4
Type
Office Costs
(Equipment - hire)
Description
SIEMENS FINANCIAL SVS
Printer, photocopier & scanner
Amount
£193.60
Paid
Date
Mon 14th Jun 2021
60090423-5
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£175.40
Paid
Date
Mon 7th Jun 2021
4001892-480
Type
Office Costs
(Hospitality)
Description
Banner June 2021
Amount
£16.51
Paid
Date
Mon 7th Jun 2021
4001892-478
Type
Office Costs
(Hospitality)
Description
Banner June 2021
Amount
£3.04
Paid
Date
Mon 7th Jun 2021
4001892-479
Type
Office Costs
(Hospitality)
Description
Banner June 2021
Amount
£24.64
Paid
Date
Sat 5th Jun 2021
60090751-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Remote Office Working data and phone (team)
Amount
£40.75
Paid
Date
Wed 2nd Jun 2021
60090423-6
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid
Date
Tue 1st Jun 2021
90016284-1
Type
Office Costs
(Rent)
Amount
£916.67
Paid
Date
Mon 31st May 2021
4001844-222
Type
Office Costs
(Hospitality)
Description
Banner May 2021
Amount
£14.06
Paid
Date
Mon 31st May 2021
60087814-6
Type
Office Costs
(Cleaning services)
Description
PPE - Face Masks
Amount
£7.99
Paid
Date
Wed 26th May 2021
60087129-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£180.72
Paid
Date
Wed 26th May 2021
60087129-6
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£96.86
Paid
Date
Wed 26th May 2021
60087129-5
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£27.94
Paid
Date
Tue 25th May 2021
60087129-4
Type
Office Costs
(Equipment - purchase)
Description
WILD THANG LIMITED
Office furniture
Amount
£207.48
Paid
Date
Tue 25th May 2021
60087349-1
Type
MP Travel
(Parking)
Description
APCOA NWR LIVERPOOL LI
London-constituency MP & Staff
Amount
£18.70
Paid
Date
Tue 25th May 2021
60087129-9
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£87.70
Paid
Date
Mon 24th May 2021
60087814-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£32.00
Paid
Date
Mon 24th May 2021
60087349-2
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£43.35
Paid
Date
Wed 19th May 2021
60087349-3
Type
MP Travel
(Parking)
Description
APCOA NWR LIVERPOOL LI
London-constituency MP & Staff
Amount
£33.20
Paid
Date
Wed 19th May 2021
60087129-7
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£66.10
Paid
Date
Tue 18th May 2021
60087129-3
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
1 nights
Amount
£129.00
Paid
Date
Mon 17th May 2021
60087129-8
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£89.35
Paid
Date
Wed 5th May 2021
60087129-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SEFTON SMBC INTERNET P
Amount
£241.00
Paid
Date
Tue 4th May 2021
90015640-0
Type
Office Costs
(Rent)
Amount
£916.67
Paid
Date
Mon 3rd May 2021
4001844-221
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£2.53
Paid
Date
Sun 2nd May 2021
60083651-7
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid
Date
Sat 1st May 2021
60082718-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
95% Mobile phone costs - MP
Amount
£55.88
Paid
Date
Fri 30th Apr 2021
4001785-364
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£2.53
Paid
Date
Fri 30th Apr 2021
4001785-357
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£2.29
Paid
Date
Fri 30th Apr 2021
4001785-351
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£5.11
Paid
Date
Fri 30th Apr 2021
4001785-355
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£4.09
Paid
Date
Fri 30th Apr 2021
4001785-360
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£0.86
Paid
Date
Fri 30th Apr 2021
4001785-365
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£37.39
Paid
Date
Fri 30th Apr 2021
4001785-363
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£0.86
Paid
Date
Fri 30th Apr 2021
4001785-366
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£2.28
Paid
Date
Fri 30th Apr 2021
4001785-356
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£1.51
Paid
Date
Fri 30th Apr 2021
4001785-358
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£1.10
Paid
Date
Fri 30th Apr 2021
4001785-354
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£37.39
Paid
Date
Fri 30th Apr 2021
4001785-352
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£1.40
Paid
Date
Fri 30th Apr 2021
4001785-353
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£0.86
Paid
Date
Fri 30th Apr 2021
4001785-359
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£10.79
Paid
Date
Fri 30th Apr 2021
4001785-361
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£1.10
Paid
Date
Fri 30th Apr 2021
4001785-362
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£5.11
Paid
Date
Fri 30th Apr 2021
4001785-367
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£1.51
Paid
Date
Fri 30th Apr 2021
4001785-371
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£10.78
Paid
Date
Fri 30th Apr 2021
4001785-369
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£1.40
Paid
Date
Fri 30th Apr 2021
60083651-3
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£73.03
Paid
Date
Fri 30th Apr 2021
4001785-370
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£4.09
Paid
Date
Fri 30th Apr 2021
4001785-368
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£0.86
Paid
Date
Fri 30th Apr 2021
60082693-1
Type
Office Costs
(Equipment - purchase)
Description
Desk lamp for office
Office furniture
Amount
£46.58
Paid
Date
Thu 29th Apr 2021
60087814-2
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£32.00
Paid
Date
Wed 28th Apr 2021
60083651-5
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£103.87
Paid
Date
Wed 21st Apr 2021
4001823-264
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£68.70
Paid
Date
Wed 21st Apr 2021
60083661-3
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
Number of nights not recorded
Amount
£130.50
Paid
Date
Wed 21st Apr 2021
4001823-262
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£45.30
Paid
Date
Wed 21st Apr 2021
60083661-2
Type
Office Costs
(Parking)
Description
APCOA NWR LIVERPOOL LI
London-constituency MP & Staff
Amount
£29.70
Paid
Date
Wed 21st Apr 2021
60083651-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£174.96
Paid
Date
Wed 21st Apr 2021
60083661-4
Type
Staff Travel
(Hotel - London)
Description
[***] [***] HOT
Amount
£130.50
Paid
Date
Wed 21st Apr 2021
4001823-266
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£68.70
Paid
Date
Wed 21st Apr 2021
60083661-5
Type
Staff Travel
(Hotel - London)
Description
[***] [***] HOT
Amount
£130.50
Paid
Date
Tue 20th Apr 2021
4001823-43
Type
MP Travel
(Rail)
Description
Chambers
CTM Rail Booking Fee
Amount
£1.00
Paid
Date
Tue 20th Apr 2021
4001823-263
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£79.40
Paid
Date
Tue 20th Apr 2021
60083661-1
Type
Office Costs
(Stationery & printing)
Description
PARLIAMENTARY BOOK SHO
Amount
£47.10
Paid
Date
Tue 20th Apr 2021
4001823-261
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£52.40
Paid
Date
Tue 20th Apr 2021
4001823-265
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£79.40
Paid
Date
Mon 12th Apr 2021
60083651-2
Type
Office Costs
(Website hosting and design)
Description
SQUARESPACE INC.
Amount
£216.00
Paid
Date
Fri 9th Apr 2021
60087814-3
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£32.00
Paid
Date
Thu 8th Apr 2021
60083651-1
Type
Office Costs
(Website hosting and design)
Description
SQUARESPACE INC.
Amount
£19.20
Paid
Date
Tue 6th Apr 2021
90014962-1
Type
Office Costs
(Rent)
Amount
£916.67
Paid
Date
Fri 2nd Apr 2021
60083651-6
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid
Date
Thu 1st Apr 2021
60082718-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
85% Mobile Phone costs - MP
Amount
£56.17
Paid
Date
Tue 30th Mar 2021
60080614-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£1,450.00
Paid
Date
Fri 26th Mar 2021
60078521-1
Type
Office Costs
(Equipment - hire)
Description
Photocopier Lease
Printer, photocopier & scanner
Amount
£193.60
Paid
Date
Tue 23rd Mar 2021
60080604-6
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£116.81
Paid
Date
Tue 23rd Mar 2021
60080604-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£168.24
Paid
Date
Tue 23rd Mar 2021
60080604-7
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£106.44
Paid
Date
Tue 23rd Mar 2021
60080604-3
Type
Office Costs
(Utilities)
Description
WATER PLUS
Water
Amount
£98.55
Paid
Date
Tue 23rd Mar 2021
4001709-1066
Type
Office Costs
(Hospitality)
Description
Banner March 2021
Amount
£19.74
Paid
Date
Tue 23rd Mar 2021
4001709-1067
Type
Office Costs
(Hospitality)
Description
Banner March 2021
Amount
£20.39
Paid
Date
Tue 23rd Mar 2021
4001709-1060
Type
Office Costs
(Hospitality)
Description
Banner March 2021
Amount
£3.85
Paid
Date
Tue 23rd Mar 2021
4001709-832
Type
Office Costs
(Hospitality)
Description
Banner March 2021
Amount
£23.96
Paid
Date
Tue 23rd Mar 2021
4001709-1059
Type
Office Costs
(Hospitality)
Description
Banner March 2021
Amount
£2.92
Paid
Date
Tue 23rd Mar 2021
4001709-833
Type
Office Costs
(Hospitality)
Description
Banner March 2021
Amount
£24.82
Paid
Date
Tue 23rd Mar 2021
4001709-1065
Type
Office Costs
(Hospitality)
Description
Banner March 2021
Amount
£16.51
Paid
Date
Tue 23rd Mar 2021
4001709-101
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Banner March 2021
Amount
£665.82
Paid
Date
Mon 22nd Mar 2021
60078155-1
Type
Office Costs
(Cleaning services)
Description
2 hour office clean
Amount
£32.00
Paid
Date
Fri 19th Mar 2021
60077892-1
Type
Staffing
(Bought-in services)
Description
Consultancy / Research for Economic Activity
Professional & consultancy
Amount
£6,000.00
Paid
Date
Wed 17th Mar 2021
60081772-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 8 miles
Amount
£3.60
Paid
Date
Wed 17th Mar 2021
60081772-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 8 miles
Amount
£3.60
Paid
Date
Wed 17th Mar 2021
60080604-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
WH SMITH
Amount
£27.99
Paid
Date
Wed 17th Mar 2021
60078155-7
Type
Office Costs
(Cleaning services)
Description
PPE - Single Use Face Masks
Amount
£11.29
Paid
Date
Wed 17th Mar 2021
60078155-8
Type
Office Costs
(Equipment - purchase)
Description
USB Charger Cables
Computer, laptop, PC, tablet & accessories
Amount
£10.89
Paid
Date
Wed 17th Mar 2021
60078155-5
Type
Office Costs
(Equipment - purchase)
Description
Phone / tablet stand
Computer, laptop, PC, tablet & accessories
Amount
£14.99
Paid
Date
Wed 17th Mar 2021
60078155-10
Type
Office Costs
(Equipment - purchase)
Description
USB Plugs
Computer, laptop, PC, tablet & accessories
Amount
£11.90
Paid
Date
Wed 17th Mar 2021
60078155-9
Type
Office Costs
(Equipment - purchase)
Description
Extension Leads
Computer, laptop, PC, tablet & accessories
Amount
£17.80
Paid
Date
Wed 17th Mar 2021
60078155-6
Type
Office Costs
(Equipment - purchase)
Description
Phone / Tablet Stand
Computer, laptop, PC, tablet & accessories
Amount
£18.99
Paid
Date
Tue 16th Mar 2021
60078530-1
Type
Staffing
(Pooled staffing services)
Description
PRS Subscription Service
Parliamentary Research Service (Labour)
Amount
£4,200.00
Paid
Date
Sat 13th Mar 2021
60080614-1
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£87.60
Paid
Date
Fri 12th Mar 2021
60080604-4
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£157.50
Paid
Date
Mon 8th Mar 2021
60078155-3
Type
Office Costs
(Cleaning services)
Description
2 hours office clean
Amount
£32.00
Paid
Date
Fri 5th Mar 2021
4001709-834
Type
Office Costs
(Cleaning services)
Description
Banner March 2021
Amount
£37.85
Paid
Date
Fri 5th Mar 2021
60078155-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office mobile and data usage
Amount
£39.00
Paid
Date
Fri 5th Mar 2021
4001709-1061
Type
Office Costs
(Cleaning services)
Description
Banner March 2021
Amount
£5.52
Paid
Date
Fri 5th Mar 2021
4001709-1062
Type
Office Costs
(Cleaning services)
Description
Banner March 2021
Amount
£6.19
Paid
Date
Fri 5th Mar 2021
4001709-1064
Type
Office Costs
(Cleaning services)
Description
Banner March 2021
Amount
£11.66
Paid
Date
Fri 5th Mar 2021
60076537-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
95% MP Mobile Costs
Amount
£53.43
Paid
Date
Fri 5th Mar 2021
4001709-831
Type
Office Costs
(Cleaning services)
Description
Banner March 2021
Amount
£23.33
Paid
Date
Fri 5th Mar 2021
4001709-835
Type
Office Costs
(Cleaning services)
Description
Banner March 2021
Amount
£47.05
Paid
Date
Fri 5th Mar 2021
4001709-1063
Type
Office Costs
(Cleaning services)
Description
Banner March 2021
Amount
£9.98
Paid
Date
Fri 5th Mar 2021
60076537-1
Type
Staffing
(Bought-in services)
Description
Legal support for complex casework
Professional & consultancy
Amount
£1,250.00
Paid
Date
Fri 5th Mar 2021
60076537-3
Type
Staffing
(Bought-in services)
Description
Addional Constituency Covid Support
Professional & consultancy
Amount
£1,870.00
Paid
Date
Wed 3rd Mar 2021
60080604-9
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£43.72
Paid
Date
Wed 3rd Mar 2021
60080604-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£170.14
Paid
Date
Wed 3rd Mar 2021
60080604-5
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£123.02
Paid
Date
Tue 2nd Mar 2021
60080614-2
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid
Date
Tue 2nd Mar 2021
90014185-1
Type
Office Costs
(Rent)
Amount
£916.67
Paid
Date
Fri 26th Feb 2021
60077325-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.COSTCO.CO.UK
Office furniture
Amount
£439.98
Paid
Date
Wed 24th Feb 2021
60078155-2
Type
Office Costs
(Cleaning services)
Description
2 hour office clean
Amount
£32.00
Paid
Date
Sat 13th Feb 2021
60074711-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE office Mobile and Data Costs
Amount
£39.00
Paid
Date
Fri 12th Feb 2021
60076546-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£168.24
Paid
Date
Fri 12th Feb 2021
60074708-1
Type
Office Costs
(Stationery & printing)
Description
Address Labels
Amount
£32.91
Paid
Date
Mon 8th Feb 2021
60076546-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
UK SAFETY MANAGEME
Amount
£288.00
Paid
Date
Mon 8th Feb 2021
60074711-5
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£32.00
Paid
Date
Fri 5th Feb 2021
60074706-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
95% costs MP Mobile usage
Amount
£53.19
Paid
Date
Fri 5th Feb 2021
60076546-4
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£148.96
Paid
Date
Tue 2nd Feb 2021
60077326-1
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid
Date
Tue 2nd Feb 2021
90013537-0
Type
Office Costs
(Rent)
Amount
£916.67
Paid
Date
Mon 1st Feb 2021
60076546-3
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£132.31
Paid
Date
Thu 28th Jan 2021
60074693-1
Type
Office Costs
(Stationery & printing)
Description
UK.BOOKSHOP.ORG
Amount
£26.00
Paid
Date
Fri 22nd Jan 2021
60074711-3
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£32.00
Paid
Date
Fri 22nd Jan 2021
60074693-2
Type
Office Costs
(Stationery & printing)
Description
WATERSTONES.COM
Amount
£15.98
Paid
Date
Fri 15th Jan 2021
60072115-5
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£82.31
Paid
Date
Fri 15th Jan 2021
60072121-1
Type
Staffing
(Bought-in services)
Description
Covid 19 briefing and contiuency support
Professional & consultancy
Amount
£4,290.00
Paid
Date
Fri 15th Jan 2021
60072115-2
Type
MP Travel
(Parking)
Description
APCOA NWR LIVERPOOL LI
London-constituency MP & Staff
Amount
£14.50
Paid
Date
Fri 15th Jan 2021
60072115-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£169.71
Paid
Date
Fri 15th Jan 2021
60072115-4
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£66.38
Paid
Date
Fri 15th Jan 2021
60072115-3
Type
Office Costs
(Equipment - hire)
Description
SIEMENS FINANCIAL SVS
Printer, photocopier & scanner
Amount
£193.60
Paid
Date
Fri 15th Jan 2021
60072117-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Distance: 8 miles
Amount
£3.60
Paid
Date
Fri 15th Jan 2021
60072117-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Distance: 8 miles
Amount
£3.60
Paid
Date
Fri 15th Jan 2021
60072117-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Distance: 8 miles
Amount
£3.60
Paid
Date
Fri 15th Jan 2021
60072117-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Distance: 8 miles
Amount
£3.60
Paid
Date
Tue 12th Jan 2021
60074711-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Office Mobile and Data Costs
Amount
£39.00
Paid
Date
Mon 11th Jan 2021
60074698-1
Type
Office Costs
(Utilities)
Description
WATER PLUS
Water
Amount
£157.05
Paid
Date
Wed 6th Jan 2021
90012881-1
Type
Office Costs
(Rent)
Amount
£916.67
Paid
Date
Wed 6th Jan 2021
60074711-2
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£32.00
Paid
Date
Tue 5th Jan 2021
60071864-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP 95% phone contract
Amount
£53.49
Paid
Date
Sat 2nd Jan 2021
60074698-2
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid
Date
Wed 16th Dec 2020
60069639-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Work from home mobile and data package
Amount
£39.00
Paid
Date
Wed 16th Dec 2020
60069639-4
Type
Office Costs
(Cleaning services)
Description
Office clean 3 hours
Amount
£32.00
Paid
Date
Wed 16th Dec 2020
60069639-3
Type
Office Costs
(Cleaning services)
Description
Office clean 3 hours
Amount
£32.00
Paid
Date
Wed 16th Dec 2020
60069639-5
Type
Office Costs
(Cleaning services)
Description
office clean 3 hours
Amount
£32.00
Paid
Date
Wed 16th Dec 2020
60069639-2
Type
Office Costs
(Cleaning services)
Description
Office Clean 3 hours
Amount
£32.00
Paid
Date
Tue 15th Dec 2020
60071863-4
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Tue 15th Dec 2020
60071863-3
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid
Date
Mon 14th Dec 2020
60069610-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Distance: 8 miles
Amount
£3.68
Paid
Date
Mon 14th Dec 2020
60069610-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Distance: 8 miles
Amount
£3.73
Paid
Date
Mon 14th Dec 2020
60071863-1
Type
MP Travel
(Rail)
Description
LIVERPOOL LIME STREET
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£64.70
Paid
Date
Mon 14th Dec 2020
60071863-2
Type
Staff Travel
(Rail)
Description
LIVERPOOL LIME STREET
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£98.10
Paid
Date
Fri 11th Dec 2020
60071863-5
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
UK SAFETY MANAGEME
Amount
£76.80
Paid
Date
Fri 11th Dec 2020
60071863-6
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
UK SAFETY MANAGEME
Amount
£271.19
Paid
Date
Sat 5th Dec 2020
60070057-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
95% costs MP phone December
Amount
£54.84
Paid
Date
Wed 2nd Dec 2020
60069022-2
Type
Staffing
(Bought-in services)
Description
Covid Constituency Support
Professional & consultancy
Amount
£880.00
Paid
Date
Tue 1st Dec 2020
60069022-1
Type
Staffing
(Bought-in services)
Description
Green Day Book Report
Professional & consultancy
Amount
£600.00
Paid
Date
Tue 1st Dec 2020
90012144-0
Type
Office Costs
(Rent)
Amount
£916.67
Paid
Date
Mon 30th Nov 2020
60069009-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£168.24
Paid
Date
Sun 29th Nov 2020
60069613-2
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£129.73
Paid
Date
Sun 29th Nov 2020
60069613-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£129.73
Paid
Date
Mon 23rd Nov 2020
4001422-16
Type
Office Costs
(Cleaning services)
Description
Banner October 2020
Amount
£29.62
Paid
Date
Fri 20th Nov 2020
60069009-4
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£84.53
Paid
Date
Fri 20th Nov 2020
60069009-5
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£90.12
Paid
Date
Wed 11th Nov 2020
60069009-3
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
1 nights
Amount
£149.00
Paid
Date
Wed 11th Nov 2020
60069615-1
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£123.40
Paid
Date
Tue 10th Nov 2020
60069009-6
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£58.05
Paid
Date
Mon 9th Nov 2020
60065334-8
Type
Office Costs
(Stationery & printing)
Description
CURRYS S/S
Amount
£52.99
Paid
Date
Mon 9th Nov 2020
60065334-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£168.24
Paid
Date
Mon 9th Nov 2020
60065334-7
Type
Office Costs
(Utilities)
Description
WATER PLUS
Water
Amount
£128.44
Paid
Date
Mon 9th Nov 2020
60065334-10
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£40.07
Paid
Date
Mon 9th Nov 2020
60065334-6
Type
Office Costs
(Equipment - hire)
Description
SIEMENS FINANCIAL SVS
Printer, photocopier & scanner
Amount
£193.60
Paid
Date
Mon 9th Nov 2020
60065334-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SEFTON SMBC INTERNET P
Amount
£237.50
Paid
Date
Mon 9th Nov 2020
60065334-5
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£14.39
Paid
Date
Mon 9th Nov 2020
60065334-9
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£112.99
Paid
Date
Mon 9th Nov 2020
60065334-1
Type
Office Costs
(Insurance - buildings)
Description
WWW.WRIGHTSURE.COM
Amount
£924.13
Paid
Date
Fri 6th Nov 2020
60065058-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP Phone November 2020 (95% usage)
Amount
£53.68
Paid
Date
Fri 6th Nov 2020
60065058-2
Type
Staffing
(Bought-in services)
Description
Covid 19 Support Services
Professional & consultancy
Amount
£880.00
Paid
Date
Fri 6th Nov 2020
60065058-1
Type
Staffing
(Bought-in services)
Description
Covid 19 Support services
Professional & consultancy
Amount
£880.00
Paid
Date
Thu 5th Nov 2020
60065308-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile and Data package for WFH
Amount
£39.00
Paid
Date
Tue 3rd Nov 2020
60069009-2
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£14.39
Paid
Date
Sun 1st Nov 2020
90011479-0
Type
Office Costs
(Rent)
Amount
£916.67
Paid
Date
Tue 27th Oct 2020
60065308-2
Type
Office Costs
(Cleaning services)
Description
3 Hour Office Clean
Amount
£32.00
Paid
Date
Fri 23rd Oct 2020
60065308-1
Type
Office Costs
(Cleaning services)
Description
3 Hour office clean
Amount
£32.00
Paid
Date
Wed 14th Oct 2020
60062682-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
95% mobile phone cost
Amount
£60.35
Paid
Date
Sun 4th Oct 2020
90010816-1
Type
Office Costs
(Rent)
Amount
£916.67
Paid
Date
Tue 29th Sep 2020
60058059-2
Type
Office Costs
(Cleaning services)
Description
3 hour office clean
Amount
£32.00
Paid
Date
Tue 29th Sep 2020
60061265-1
Type
Staffing
(Health & welfare - staff)
Description
Eye test and eye wear
Amount
£199.00
Paid
Date
Sun 27th Sep 2020
4001273-397
Type
Office Costs
(Cleaning services)
Description
Banner August 2020
Amount
£3.85
Paid
Date
Fri 25th Sep 2020
60062677-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£168.24
Paid
Date
Mon 21st Sep 2020
60059920-1
Type
Staffing
(Bought-in services)
Description
5 days report preparation and supply August 2020
Professional & consultancy
Amount
£550.00
Paid
Date
Mon 21st Sep 2020
4001273-395
Type
Office Costs
(Cleaning services)
Description
Banner August 2020
Amount
£26.64
Paid
Date
Mon 21st Sep 2020
60061265-3
Type
Office Costs
(Cleaning services)
Description
3 hour office clean
Amount
£32.00
Paid
Date
Sun 20th Sep 2020
4001273-190
Type
Office Costs
(Cleaning services)
Description
Banner August 2020
Amount
£16.69
Paid
Date
Sun 20th Sep 2020
4001273-392
Type
Office Costs
(Cleaning services)
Description
Banner August 2020
Amount
£20.59
Paid
Date
Sun 20th Sep 2020
4001273-189
Type
Office Costs
(Cleaning services)
Description
Banner August 2020
Amount
£40.80
Paid
Date
Sun 20th Sep 2020
4001273-391
Type
Office Costs
(Cleaning services)
Description
Banner August 2020
Amount
£20.60
Paid
Date
Sun 20th Sep 2020
4001273-393
Type
Office Costs
(Cleaning services)
Description
Banner August 2020
Amount
£21.17
Paid
Date
Sun 20th Sep 2020
4001273-191
Type
Office Costs
(Cleaning services)
Description
Banner August 2020
Amount
£52.92
Paid
Date
Sun 20th Sep 2020
4001273-390
Type
Office Costs
(Cleaning services)
Description
Banner August 2020
Amount
£27.62
Paid
Date
Sun 20th Sep 2020
4001273-394
Type
Office Costs
(Cleaning services)
Description
Banner August 2020
Amount
£52.92
Paid
Date
Fri 18th Sep 2020
60059916-1
Type
Office Costs
(Cleaning services)
Description
Masks and Hand Sanitiser
Amount
£67.94
Paid
Date
Fri 18th Sep 2020
60059916-2
Type
Office Costs
(Equipment - purchase)
Description
Covid Reception Screen
Office furniture
Amount
£42.97
Paid
Date
Wed 16th Sep 2020
60062672-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,218.12
Paid
Date
Wed 16th Sep 2020
60062677-2
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£85.74
Paid
Date
Wed 16th Sep 2020
60062677-3
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£9.99
Paid
Date
Tue 15th Sep 2020
60059229-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP Mobile Phone
Amount
£55.99
Paid
Date
Sun 13th Sep 2020
60061265-2
Type
Office Costs
(Cleaning services)
Description
3 Hour office clean
Amount
£32.00
Paid
Date
Wed 9th Sep 2020
60062677-9
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£49.15
Paid
Date
Wed 9th Sep 2020
60062677-5
Type
Accommodation
(Hotel - London)
Description
[***]
1 nights
Amount
£149.00
Paid
Date
Tue 8th Sep 2020
60062677-6
Type
Accommodation
(Hotel - London)
Description
[***]
1 nights
Amount
£149.00
Paid
Date
Mon 7th Sep 2020
60062677-7
Type
MP Travel
(Railcard)
Description
RAILCARD.CO.UK
Amount
£70.00
Paid
Date
Sat 5th Sep 2020
60062677-8
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£38.90
Paid
Date
Wed 2nd Sep 2020
60062677-4
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£14.39
Paid
Date
Tue 1st Sep 2020
90010088-1
Type
Office Costs
(Rent)
Amount
£916.67
Paid
Date
Fri 21st Aug 2020
60059222-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£168.24
Paid
Date
Thu 20th Aug 2020
60059222-3
Type
Office Costs
(Equipment - purchase)
Description
ALDI 21 778
Computer, laptop, PC, tablet & accessories
Amount
£-19.99
Paid
Date
Tue 18th Aug 2020
60059222-4
Type
Office Costs
(Equipment - purchase)
Description
ALDI 9 778
Computer, laptop, PC, tablet & accessories
Amount
£19.99
Paid
Date
Mon 10th Aug 2020
60058059-1
Type
Office Costs
(Cleaning services)
Description
3 hour office clean
Amount
£32.00
Paid
Date
Mon 10th Aug 2020
60059227-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£81.10
Paid
Date
Mon 10th Aug 2020
4001150-100
Type
Office Costs
(Hospitality)
Description
Banner July 2020
Amount
£37.20
Paid
Date
Mon 10th Aug 2020
4001150-97
Type
Office Costs
(Hospitality)
Description
Banner July 2020
Amount
£26.46
Paid
Date
Mon 10th Aug 2020
4001150-555
Type
Office Costs
(Hospitality)
Description
Banner July 2020
Amount
£11.66
Paid
Date
Mon 10th Aug 2020
4001150-559
Type
Office Costs
(Hospitality)
Description
Banner July 2020
Amount
£20.40
Paid
Date
Mon 10th Aug 2020
4001150-560
Type
Office Costs
(Hospitality)
Description
Banner July 2020
Amount
£39.46
Paid
Date
Mon 10th Aug 2020
4001150-557
Type
Office Costs
(Hospitality)
Description
Banner July 2020
Amount
£22.95
Paid
Date
Mon 10th Aug 2020
4001150-558
Type
Office Costs
(Hospitality)
Description
Banner July 2020
Amount
£8.86
Paid
Date
Mon 10th Aug 2020
4001150-556
Type
Office Costs
(Hospitality)
Description
Banner July 2020
Amount
£19.74
Paid
Date
Mon 10th Aug 2020
4001150-99
Type
Office Costs
(Hospitality)
Description
Banner July 2020
Amount
£9.40
Paid
Date
Mon 10th Aug 2020
4001150-98
Type
Office Costs
(Hospitality)
Description
Banner July 2020
Amount
£20.39
Paid
Date
Mon 10th Aug 2020
4001152-71
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2020
Computer, laptop, PC, tablet & accessories
Amount
£20.40
Paid
Date
Mon 10th Aug 2020
4001152-70
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2020
Computer, laptop, PC, tablet & accessories
Amount
£52.92
Paid
Date
Mon 10th Aug 2020
4001152-72
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2020
Computer, laptop, PC, tablet & accessories
Amount
£20.40
Paid
Date
Sun 2nd Aug 2020
60059227-2
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£14.39
Paid
Date
Sat 1st Aug 2020
60056396-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
95% phone charge costs
Amount
£53.90
Paid
Date
Sat 1st Aug 2020
90009395-0
Type
Office Costs
(Rent)
Amount
£916.67
Paid
Date
Wed 29th Jul 2020
60054669-1
Type
Staffing
(Health & welfare - staff)
Description
The reimbursement claim is for glasses prescription for computer use
Amount
£370.00
Paid
Date
Sat 25th Jul 2020
60058059-3
Type
Office Costs
(Cleaning services)
Description
Masks and hand gel
Amount
£26.49
Paid
Date
Wed 22nd Jul 2020
60054127-1
Type
Office Costs
(Utilities)
Description
Water Bill (IPSA card not accepted)
Water
Amount
£118.32
Paid
Date
Wed 22nd Jul 2020
60056032-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£168.24
Paid
Date
Wed 15th Jul 2020
60053685-1
Type
Office Costs
(Equipment - purchase)
Description
Desk and Chair
Office furniture
Amount
£110.00
Paid
Date
Wed 15th Jul 2020
4001013-16
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£121.00
Paid
Date
Wed 15th Jul 2020
4001013-17
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 15th Jul 2020
4001013-15
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£118.00
Paid
Date
Tue 14th Jul 2020
60053856-3
Type
Office Costs
(Cleaning services)
Description
3 hours office clean
Amount
£32.00
Paid
Date
Tue 14th Jul 2020
60056032-4
Type
MP Travel
(Parking)
Description
APCOA NWR LIVERPOOL LI
London-constituency MP & Staff
Amount
£18.70
Paid
Date
Tue 14th Jul 2020
60056576-2
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£27.40
Paid
Date
Tue 14th Jul 2020
60056651-1
Type
Accommodation
(Hotel - London)
Description
[***]
1 nights
Amount
£174.00
Paid
Date
Mon 13th Jul 2020
60053193-2
Type
Office Costs
(Equipment - hire)
Description
SIEMENS FINANCIAL SVS
Printer, photocopier & scanner
Amount
£193.60
Paid
Date
Mon 13th Jul 2020
60053193-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£168.24
Paid
Date
Mon 13th Jul 2020
60053193-5
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£30.42
Paid
Date
Mon 13th Jul 2020
60053193-4
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£72.00
Paid
Date
Mon 13th Jul 2020
60053193-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SEFTON SMBC INTERNET P
Amount
£237.50
Paid
Date
Mon 13th Jul 2020
60056032-5
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£62.44
Paid
Date
Mon 13th Jul 2020
60056576-1
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£44.90
Paid
Date
Tue 7th Jul 2020
60056576-3
Type
Office Costs
(Stationery & printing)
Description
WH SMITH
Amount
£12.50
Paid
Date
Tue 7th Jul 2020
60056032-3
Type
Accommodation
(Hotel - London)
Description
[***]
1 nights
Amount
£174.00
Paid
Date
Mon 6th Jul 2020
60052050-1
Type
Office Costs
(Equipment - purchase)
Description
Desk for work from home usage (self assembly so relevant items *)
Office furniture
Amount
£66.00
Paid
Date
Mon 6th Jul 2020
4001115-161
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£119.00
Paid
Date
Thu 2nd Jul 2020
60056032-1
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£14.39
Paid
Date
Thu 2nd Jul 2020
60056576-4
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
MOBILISE GROUP LIMITED
Amount
£15.00
Paid
Date
Wed 1st Jul 2020
60053853-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP Mobile July 95% of costs
Amount
£58.28
Paid
Date
Wed 1st Jul 2020
90008777-1
Type
Office Costs
(Rent)
Amount
£916.67
Paid
Date
Tue 30th Jun 2020
60053856-1
Type
Office Costs
(Cleaning services)
Description
3 hours office clean
Amount
£32.00
Paid
Date
Sat 27th Jun 2020
60058059-4
Type
Office Costs
(Cleaning services)
Description
Masks and handgel
Amount
£14.99
Paid
Date
Tue 16th Jun 2020
60050074-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP Phone
Amount
£54.15
Paid
Date
Mon 15th Jun 2020
60050073-1
Type
Staffing
(Bought-in services)
Description
Constiuency Support for COVID 19
Professional & consultancy
Amount
£4,510.00
Paid
Date
Wed 3rd Jun 2020
60048613-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
75% of service costs for WFH during Covid
Amount
£15.60
Paid
Date
Wed 3rd Jun 2020
90008226-1
Type
Office Costs
(Rent)
Amount
£916.67
Paid
Date
Tue 2nd Jun 2020
60053537-1
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£14.39
Paid
Date
Tue 26th May 2020
60049592-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£168.24
Paid
Date
Mon 18th May 2020
60049592-3
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£58.06
Paid
Date
Fri 15th May 2020
60050069-1
Type
Staffing
(Training - staff)
Description
WESTMINSTERSKILLSCENTR
Amount
£120.00
Paid
Date
Fri 15th May 2020
60049592-2
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£34.48
Paid
Date
Wed 13th May 2020
60047276-1
Type
Staffing
(Bought-in services)
Description
Constituency support - Covid 19
Professional & consultancy
Amount
£3,300.00
Paid
Date
Wed 6th May 2020
90007621-1
Type
Office Costs
(Rent)
Amount
£916.67
Paid
Date
Tue 5th May 2020
4000981-58
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£-10.55
Paid
Date
Tue 5th May 2020
4000981-63
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£-27.96
Paid
Date
Tue 5th May 2020
4000981-60
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£-17.49
Paid
Date
Tue 5th May 2020
4000981-57
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£-41.59
Paid
Date
Tue 5th May 2020
4000981-62
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£-20.68
Paid
Date
Tue 5th May 2020
4000981-59
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£-26.53
Paid
Date
Tue 5th May 2020
4000981-61
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£-43.14
Paid
Date
Fri 1st May 2020
60046752-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
95% May MP Phone costs
Amount
£15.60
Paid
Date
Tue 21st Apr 2020
60045199-1
Type
Staffing
(Bought-in services)
Description
Additional constituency and briefing support
Professional & consultancy
Amount
£2,200.00
Paid
Date
Tue 21st Apr 2020
60046754-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£169.64
Paid
Date
Tue 21st Apr 2020
60045202-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
75% of phone bill (call charges see page 6)
Amount
£15.60
Paid
Date
Thu 16th Apr 2020
60044780-4
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Other office equipment
Amount
£399.99
Paid
Date
Thu 16th Apr 2020
60044780-2
Type
Accommodation
(Hotel - London)
Description
[***]
1 nights
Amount
£175.00
Paid
Date
Thu 16th Apr 2020
60044780-8
Type
Accommodation
(Hotel - London)
Description
[***]
1 nights
Amount
£175.00
Paid
Date
Thu 16th Apr 2020
60044780-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£159.36
Paid
Date
Thu 16th Apr 2020
60044780-5
Type
MP Travel
(Parking)
Description
SECURE PARKING
London-constituency MP & Staff
Amount
£16.00
Paid
Date
Thu 16th Apr 2020
60044780-6
Type
Office Costs
(Stationery & printing)
Description
QWIKPRINT
Amount
£78.00
Paid
Date
Thu 16th Apr 2020
60044780-9
Type
Office Costs
(Stationery & printing)
Description
KPD CONSUMABLES LT
Amount
£607.12
Paid
Date
Thu 16th Apr 2020
60044780-3
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£154.50
Paid
Date
Thu 16th Apr 2020
60044780-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£247.26
Paid
Date
Tue 14th Apr 2020
4000944-1456
Type
Office Costs
(Cleaning services)
Description
Banner March 2020
Amount
£2.40
Paid
Date
Tue 14th Apr 2020
4000944-145
Type
Office Costs
(Cleaning services)
Description
Banner March 2020
Amount
£10.94
Paid
Date
Tue 14th Apr 2020
4000944-1454
Type
Office Costs
(Cleaning services)
Description
Banner March 2020
Amount
£19.74
Paid
Date
Tue 14th Apr 2020
4000944-1453
Type
Office Costs
(Cleaning services)
Description
Banner March 2020
Amount
£10.37
Paid
Date
Tue 14th Apr 2020
4000944-1458
Type
Office Costs
(Cleaning services)
Description
Banner March 2020
Amount
£21.17
Paid
Date
Tue 14th Apr 2020
4000944-1457
Type
Office Costs
(Cleaning services)
Description
Banner March 2020
Amount
£3.85
Paid
Date
Tue 14th Apr 2020
4000944-144
Type
Office Costs
(Cleaning services)
Description
Banner March 2020
Amount
£14.48
Paid
Date
Tue 14th Apr 2020
4000944-1455
Type
Office Costs
(Cleaning services)
Description
Banner March 2020
Amount
£4.99
Paid
Date
Tue 14th Apr 2020
4000944-1459
Type
Office Costs
(Cleaning services)
Description
Banner March 2020
Amount
£19.73
Paid
Date
Tue 14th Apr 2020
60046754-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£159.58
Paid
Date
Tue 14th Apr 2020
4000944-2140
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£41.59
Paid
Date
Tue 14th Apr 2020
4000944-1998
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£20.68
Paid
Date
Tue 14th Apr 2020
4000944-146
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£43.14
Paid
Date
Tue 14th Apr 2020
4000944-1997
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£10.55
Paid
Date
Tue 14th Apr 2020
4000944-2139
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£26.53
Paid
Date
Tue 14th Apr 2020
4000944-147
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£17.49
Paid
Date
Tue 14th Apr 2020
4000944-148
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£27.96
Paid
Date
Tue 14th Apr 2020
60046754-3
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£180.05
Paid
Date
Tue 14th Apr 2020
60046754-2
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£126.14
Paid
Date
Sun 12th Apr 2020
60047254-1
Type
Office Costs
(Website hosting and design)
Description
SQUARESPACE INC.
Amount
£216.00
Paid
Date
Fri 3rd Apr 2020
60046754-1
Type
Staffing
(Training - staff)
Description
PARLI-TRAINING
Amount
£436.60
Paid
Date
Wed 1st Apr 2020
90006943-0
Type
Office Costs
(Rent)
Amount
£916.67
Paid
Date
Wed 1st Apr 2020
60042831-1
Type
Staffing
(Bought-in services)
Description
Stategic constiuency office support for COVID 19
Professional & consultancy
Amount
£2,200.00
Paid
Date
Wed 1st Apr 2020
60046752-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
95% April MP Phone costs
Amount
£39.95
Paid
Date
Mon 30th Mar 2020
60042441-1
Type
Staffing
(Bought-in services)
Description
Covid 19 Eco Impact
Professional & consultancy
Amount
£1,500.00
Paid
Date
Sat 28th Mar 2020
60045070-1
Type
Office Costs
(Website hosting and design)
Description
SQUARESPACE INC.
Amount
£19.20
Paid
Date
Tue 24th Mar 2020
60045070-2
Type
Office Costs
(Equipment - hire)
Description
SIEMENS FINANCIAL SVS
Printer, photocopier & scanner
Amount
£193.60
Paid
Date
Thu 19th Mar 2020
60045074-2
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£164.00
Paid
Date
Thu 19th Mar 2020
60045074-1
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£164.00
Paid
Date
Wed 18th Mar 2020
60041364-1
Type
Staffing
(Pooled Staffing Services)
Description
PRS Annual Fees
Parliamentary Research Service (Labour)
Amount
£3,600.00
Paid
Date
Tue 17th Mar 2020
60045070-3
Type
Office Costs
(Utilities)
Description
WATER PLUS
Water
Amount
£113.03
Paid
Date
Tue 17th Mar 2020
60045074-3
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£85.45
Paid
Date
Mon 16th Mar 2020
60045074-4
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£164.00
Paid
Date
Thu 12th Mar 2020
60045074-5
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£164.00
Paid
Date
Wed 11th Mar 2020
60045074-6
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£164.00
Paid
Date
Mon 9th Mar 2020
60039712-5
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£85.45
Paid
Date
Mon 9th Mar 2020
60039712-6
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£88.00
Paid
Date
Mon 9th Mar 2020
60039786-1
Type
Staffing
(Bought-in services)
Description
Legal Casework support
Professional & consultancy
Amount
£875.00
Paid
Date
Mon 9th Mar 2020
60039712-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£-87.50
Paid
Date
Mon 9th Mar 2020
60039712-2
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£-175.00
Paid
Date
Mon 9th Mar 2020
60039712-3
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£182.22
Paid
Date
Mon 9th Mar 2020
60039712-4
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£165.66
Paid
Date
Sun 8th Mar 2020
60039786-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Gas Service and Repair
Amount
£115.00
Paid
Date
Fri 6th Mar 2020
60039218-1
Type
Office Costs
(Cleaning services)
Description
Office Clean 3 hours
Amount
£36.00
Paid
Date
Fri 6th Mar 2020
60039218-2
Type
Office Costs
(Cleaning services)
Description
Office clean 2 hours
Amount
£32.00
Paid
Date
Fri 6th Mar 2020
60039218-3
Type
Office Costs
(Cleaning services)
Description
Office clean 2 hours
Amount
£32.00
Paid
Date
Fri 6th Mar 2020
60039218-4
Type
Office Costs
(Cleaning services)
Description
Office Clean 3 hours
Amount
£48.00
Paid
Date
Fri 6th Mar 2020
60039218-5
Type
Office Costs
(Postage & couriers)
Description
Postage costs
Amount
£15.80
Paid
Date
Wed 4th Mar 2020
90006288-1
Type
Office Costs
(Rent)
Amount
£916.67
Paid
Date
Wed 4th Mar 2020
60045074-7
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£85.45
Paid
Date
Mon 2nd Mar 2020
60038305-1
Type
Staffing
(Bought-in services)
Description
Public spending research and report and impact on Bootle
Professional & consultancy
Amount
£6,000.00
Paid
Date
Mon 2nd Mar 2020
60045074-8
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Chester
To: London Terminals
Amount
£95.05
Paid
Date
Sun 1st Mar 2020
60039786-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP Mobile March 2020
Amount
£30.91
Paid
Date
Sun 1st Mar 2020
4000891-475
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£118.00
Paid
Date
Sun 1st Mar 2020
4000891-476
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£161.00
Paid
Date
Sun 1st Mar 2020
4001047-71
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£-151.00
Paid
Date
Sun 1st Mar 2020
4001047-70
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£-108.00
Paid
Date
Sun 1st Mar 2020
4000891-477
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 28th Feb 2020
60038577-1
Type
Staffing
(Bought-in services)
Description
research and report on Brexit and Bootle and wider locality
Professional & consultancy
Amount
£6,000.00
Paid
Date
Wed 19th Feb 2020
60036734-1
Type
Office Costs
(Equipment - purchase)
Description
WH SMITH
Computer, laptop, PC, tablet & accessories
Amount
£14.99
Paid
Date
Wed 19th Feb 2020
60036696-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid
Date
Wed 19th Feb 2020
60036716-1
Type
Staffing
(Bought-in services)
Description
Constiuency profile and database
Professional & consultancy
Amount
£6,000.00
Paid
Date
Wed 19th Feb 2020
60036734-2
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£164.00
Paid
Date
Wed 19th Feb 2020
60036734-3
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£164.00
Paid
Date
Wed 19th Feb 2020
60036696-2
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£100.00
Paid
Date
Wed 19th Feb 2020
60036696-5
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£66.00
Paid
Date
Wed 19th Feb 2020
60036696-6
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£66.00
Paid
Date
Wed 19th Feb 2020
60036696-8
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£85.45
Paid
Date
Wed 19th Feb 2020
60036696-9
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£85.45
Paid
Date
Wed 19th Feb 2020
60036696-7
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£85.45
Paid
Date
Wed 19th Feb 2020
60036696-4
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£100.00
Paid
Date
Wed 19th Feb 2020
60036696-10
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£85.45
Paid
Date
Wed 19th Feb 2020
60036734-4
Type
Dependant Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency family & carers
From: Liverpool Lime Street
To: London Terminals
Amount
£84.25
Paid
Date
Mon 17th Feb 2020
60036457-1
Type
Office Costs
(Equipment - hire)
Description
SIEMENS FINANCIAL SVS
Printer, photocopier & scanner
Amount
£162.00
Paid
Date
Mon 17th Feb 2020
60036457-2
Type
MP Travel
(Railcard)
Description
LUL TICKET MACHINE
Amount
£90.00
Paid
Date
Mon 17th Feb 2020
60036457-3
Type
Office Costs
(Utilities)
Description
WATER PLUS
Water
Amount
£132.46
Paid
Date
Mon 17th Feb 2020
60036457-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£158.59
Paid
Date
Mon 17th Feb 2020
60036457-5
Type
MP Travel
(Parking)
Description
APCOA NWR LIVERPOOL LI
London-constituency MP & Staff
Amount
£60.60
Paid
Date
Mon 17th Feb 2020
60036457-6
Type
MP Travel
(Parking)
Description
APCOA NWR LIVERPOOL LI
London-constituency MP & Staff
Amount
£14.50
Paid
Date
Mon 17th Feb 2020
60036457-7
Type
MP Travel
(Parking)
Description
APCOA NWR LIVERPOOL LI
London-constituency MP & Staff
Amount
£18.70
Paid
Date
Wed 12th Feb 2020
60040703-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£350.00
Paid
Date
Wed 12th Feb 2020
60039743-1
Type
Office Costs
(Stationery & printing)
Description
PARLIAMENTARY BOOK SHO
Amount
£42.95
Paid
Date
Wed 12th Feb 2020
60038580-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 4 miles
Amount
£2.03
Paid
Date
Tue 11th Feb 2020
60041370-1
Type
Staff Travel
(Subsistence)
Description
MP Parliamentary support overnight
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Tue 11th Feb 2020
4000749-176
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£54.00
Paid
Date
Tue 11th Feb 2020
4000749-177
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£97.00
Paid
Date
Tue 11th Feb 2020
4000749-287
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£54.00
Paid
Date
Tue 11th Feb 2020
4000749-288
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£97.00
Paid
Date
Tue 11th Feb 2020
4000749-289
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£54.00
Paid
Date
Tue 11th Feb 2020
4000749-290
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£97.00
Paid
Date
Tue 11th Feb 2020
4000749-291
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Tue 11th Feb 2020
60039736-1
Type
Office Costs
(Equipment - hire)
Description
SIEMENS FINANCIAL SVS
Printer, photocopier & scanner
Amount
£364.80
Paid
Date
Tue 11th Feb 2020
60039743-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£161.32
Paid
Date
Mon 10th Feb 2020
60038580-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 4 miles
Amount
£2.03
Paid
Date
Sun 9th Feb 2020
60039743-3
Type
MP Travel
(Parking)
Description
AIRPORT PARKING
European Travel
Amount
£47.60
Paid
Date
Wed 5th Feb 2020
90005831-0
Type
Office Costs
(Rent)
Amount
£916.67
Paid
Date
Wed 5th Feb 2020
60040703-2
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid
Date
Wed 5th Feb 2020
60038571-1
Type
MP Travel
(Taxi)
Description
Late evening return - no other option at station
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£15.00
Paid
Date
Sat 1st Feb 2020
60038580-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 4 miles
Amount
£2.03
Paid
Date
Sat 1st Feb 2020
60038571-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP Mobile phone Feb 2020
Amount
£15.67
Paid
Date
Mon 27th Jan 2020
60038580-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 4 miles
Amount
£2.03
Paid
Date
Thu 23rd Jan 2020
60036379-4
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid
Date
Thu 23rd Jan 2020
60038580-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 4 miles
Amount
£2.03
Paid
Date
Mon 20th Jan 2020
60038580-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 4 miles
Amount
£2.03
Paid
Date
Thu 16th Jan 2020
60036379-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£900.00
Paid
Date
Thu 16th Jan 2020
60036379-2
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£170.99
Paid
Date
Thu 16th Jan 2020
60036379-3
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£261.18
Paid
Date
Thu 16th Jan 2020
60038580-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 4 miles
Amount
£2.03
Paid
Date
Mon 13th Jan 2020
60038580-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 4 miles
Amount
£2.03
Paid
Date
Mon 13th Jan 2020
60038316-1
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid
Date
Mon 13th Jan 2020
60038316-2
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid
Date
Mon 13th Jan 2020
60038329-1
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid
Date
Thu 9th Jan 2020
60038580-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 4 miles
Amount
£2.03
Paid
Date
Mon 6th Jan 2020
60038571-2
Type
MP Travel
(Rail)
Description
Travel to westminister
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£106.90
Paid
Date
Mon 6th Jan 2020
60038580-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 4 miles
Amount
£2.03
Paid
Date
Thu 2nd Jan 2020
90005313-0
Type
Office Costs
(Rent)
Amount
£916.67
Paid
Date
Thu 19th Dec 2019
60034331-1
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid
Date
Thu 19th Dec 2019
60034332-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£175.00
Paid
Date
Thu 19th Dec 2019
4000627-37
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£70.00
Paid
Date
Thu 19th Dec 2019
4000627-38
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£54.00
Paid
Date
Thu 19th Dec 2019
4000627-39
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 18th Dec 2019
60034331-3
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£175.00
Paid
Date
Tue 17th Dec 2019
60029394-1
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£249.00
Paid
Date
Tue 17th Dec 2019
60029394-2
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£175.00
Paid
Date
Tue 17th Dec 2019
60029394-3
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£-175.00
Paid
Date
Tue 17th Dec 2019
60029427-1
Type
Office Costs
(Cleaning services)
Description
3 Hours Office Clean
Amount
£36.00
Paid
Date
Tue 17th Dec 2019
60029427-2
Type
Office Costs
(Cleaning services)
Description
3 hours office clen
Amount
£36.00
Paid
Date
Tue 17th Dec 2019
60029427-3
Type
Office Costs
(Cleaning services)
Description
3 Hours Office Clean
Amount
£36.00
Paid
Date
Tue 17th Dec 2019
60029427-4
Type
Office Costs
(Cleaning services)
Description
3 Hours Office Clean
Amount
£36.00
Paid
Date
Tue 17th Dec 2019
60029427-5
Type
Office Costs
(Cleaning services)
Description
3 Hours Office Clean
Amount
£36.00
Paid
Date
Tue 17th Dec 2019
60029427-6
Type
Office Costs
(Cleaning services)
Description
3 Hours Office Clean
Amount
£36.00
Paid
Date
Mon 16th Dec 2019
60034331-4
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£83.15
Paid
Date
Fri 13th Dec 2019
60034629-1
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid
Date
Tue 10th Dec 2019
60034331-6
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£189.11
Paid
Date
Tue 10th Dec 2019
60034331-7
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£15.73
Paid
Date
Thu 5th Dec 2019
90004678-0
Type
Office Costs
(Rent)
Amount
£916.67
Paid
Date
Tue 26th Nov 2019
60028864-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£151.90
Paid
Date
Tue 26th Nov 2019
60028864-4
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£203.18
Paid
Date
Fri 22nd Nov 2019
60028864-2
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£136.92
Paid
Date
Fri 22nd Nov 2019
60028864-3
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£29.41
Paid
Date
Tue 19th Nov 2019
60027287-6
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£83.15
Paid
Date
Tue 19th Nov 2019
60027287-7
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£-141.90
Paid
Date
Tue 19th Nov 2019
60027287-4
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£141.90
Paid
Date
Tue 19th Nov 2019
60027287-10
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£141.90
Paid
Date
Tue 19th Nov 2019
60027287-2
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£159.70
Paid
Date
Tue 19th Nov 2019
60027287-3
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£83.15
Paid
Date
Tue 19th Nov 2019
60027287-5
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£83.15
Paid
Date
Tue 19th Nov 2019
60027287-8
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£83.15
Paid
Date
Tue 19th Nov 2019
60027287-1
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid
Date
Wed 13th Nov 2019
60026748-3
Type
MP Travel
(Parking)
Description
APCOA NWR LIVERPOOL LI
London-constituency MP & Staff
Amount
£29.70
Paid
Date
Wed 13th Nov 2019
60026748-4
Type
MP Travel
(Parking)
Description
APCOA NWR LIVERPOOL LI
London-constituency MP & Staff
Amount
£18.70
Paid
Date
Wed 13th Nov 2019
60026748-1
Type
MP Travel
(Parking)
Description
APCOA NWR LIVERPOOL LI
London-constituency MP & Staff
Amount
£18.70
Paid
Date
Wed 13th Nov 2019
60026748-5
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£525.00
Paid
Date
Wed 13th Nov 2019
60026748-6
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid
Date
Wed 13th Nov 2019
60026748-7
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£350.00
Paid
Date
Wed 13th Nov 2019
60026748-8
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£525.00
Paid
Date
Wed 13th Nov 2019
60026748-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SEFTON SMBC INTERNET P
Amount
£231.50
Paid
Date
Wed 13th Nov 2019
60026735-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£75.37
Paid
Date
Wed 13th Nov 2019
60026735-2
Type
Office Costs
(Insurance - buildings)
Description
WWW.WRIGHTSURE.COM
Amount
£849.13
Paid
Date
Wed 13th Nov 2019
60026735-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
UK SAFETY MANAGEME
Amount
£254.39
Paid
Date
Wed 13th Nov 2019
60026735-4
Type
Office Costs
(Stationery & printing)
Description
KPD CONSUMABLES LT
Amount
£487.13
Paid
Date
Wed 13th Nov 2019
60026735-5
Type
Office Costs
(Stationery & printing)
Description
KPD CONSUMABLES LT
Amount
£367.13
Paid
Date
Tue 5th Nov 2019
60028986-1
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£83.15
Paid
Date
Sun 3rd Nov 2019
60028986-2
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£102.30
Paid
Date
Fri 1st Nov 2019
90004054-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£916.67
Paid
Date
Fri 1st Nov 2019
4000569-840
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£67.00
Paid
Date
Fri 1st Nov 2019
4000569-841
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£72.50
Paid
Date
Fri 1st Nov 2019
4000569-842
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 1st Nov 2019
4000569-108
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Liverpool Lime Street
Amount
£9.00
Paid
Date
Fri 1st Nov 2019
4000569-843
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Liverpool Lime Street
Amount
£161.70
Paid
Date
Fri 1st Nov 2019
4000569-844
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Crewe
Amount
£136.95
Paid
Date
Mon 28th Oct 2019
60027532-2
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£151.20
Paid
Date
Fri 18th Oct 2019
60027734-1
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£83.15
Paid
Date
Fri 18th Oct 2019
60023568-1
Type
MP Travel
(Parking)
Description
APCOA NWR LIVERPOOL LI
London-constituency MP & Staff
Amount
£18.70
Paid
Date
Fri 18th Oct 2019
60023551-2
Type
Staff Travel
(Subsistence)
Description
Evening meal
London-constituency MP & Staff
Amount
£20.44
Paid
Date
Fri 18th Oct 2019
60023568-2
Type
Office Costs
(Utilities)
Description
WATER PLUS
Water
Amount
£95.87
Paid
Date
Fri 18th Oct 2019
60023568-3
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£151.20
Paid
Date
Fri 11th Oct 2019
4000521-1166
Type
Office Costs
(Cleaning services)
Description
Banner September 2019
Amount
£9.94
Paid
Date
Tue 8th Oct 2019
60023551-1
Type
Staff Travel
(Hotel - London)
Description
Supported MP in Westminister
Amount
£175.00
Paid
Date
Tue 8th Oct 2019
60027535-1
Type
Office Costs
(Bought-in services)
Description
WWW.ICO.ORG.UK
Administrative services
Amount
£40.00
Paid
Date
Tue 8th Oct 2019
60027542-1
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid
Date
Tue 8th Oct 2019
4000611-246
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£61.00
Paid
Date
Tue 8th Oct 2019
4000611-247
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£115.00
Paid
Date
Tue 8th Oct 2019
60025555-1
Type
MP Travel
(Taxi)
Description
Lime Street Station to Home
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£15.00
Paid
Date
Tue 8th Oct 2019
60027532-1
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£159.70
Paid
Date
Mon 7th Oct 2019
60027735-1
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£83.15
Paid
Date
Fri 4th Oct 2019
4000509-247
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Liverpool Lime Street
Amount
£161.70
Paid
Date
Fri 4th Oct 2019
4000509-250
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 4th Oct 2019
4000509-244
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£50.00
Paid
Date
Fri 4th Oct 2019
4000509-245
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£50.00
Paid
Date
Fri 4th Oct 2019
4000509-246
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 4th Oct 2019
4000509-248
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£50.00
Paid
Date
Fri 4th Oct 2019
4000509-249
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£85.50
Paid
Date
Fri 4th Oct 2019
4000509-130
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£50.00
Paid
Date
Fri 4th Oct 2019
4000509-131
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£158.00
Paid
Date
Fri 4th Oct 2019
4000509-132
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 4th Oct 2019
4000509-133
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£105.00
Paid
Date
Fri 4th Oct 2019
4000509-134
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£75.50
Paid
Date
Fri 4th Oct 2019
4000509-135
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 4th Oct 2019
4000509-136
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£50.00
Paid
Date
Fri 4th Oct 2019
4000509-137
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£85.50
Paid
Date
Fri 4th Oct 2019
4000509-138
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£50.00
Paid
Date
Fri 4th Oct 2019
4000509-139
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£85.50
Paid
Date
Fri 4th Oct 2019
60027532-3
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£151.20
Paid
Date
Thu 3rd Oct 2019
60027561-1
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£64.70
Paid
Date
Wed 2nd Oct 2019
90003407-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£916.67
Paid
Date
Tue 1st Oct 2019
60025555-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP Phone Oct - 95% of charges
Amount
£14.49
Paid
Date
Mon 30th Sep 2019
60025012-3
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£85.15
Paid
Date
Wed 25th Sep 2019
60025012-2
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£132.65
Paid
Date
Wed 25th Sep 2019
60025012-4
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£159.70
Paid
Date
Tue 24th Sep 2019
60025012-1
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
Parliament recall: MP
From: Brighton (East Sussex)
To: London Terminals
Amount
£27.25
Paid
Date
Thu 19th Sep 2019
4000466-772
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Liverpool Lime Street
Amount
£161.70
Paid
Date
Fri 13th Sep 2019
60019785-1
Type
Staffing
(Bought-in services)
Description
10 x 2.5 hourly constituency office support
Professional & consultancy
Amount
£350.00
Paid
Date
Thu 12th Sep 2019
4000446-4
Type
Office Costs
(Cleaning services)
Description
Banner August 2019
Amount
£6.96
Paid
Date
Thu 12th Sep 2019
4000446-3
Type
Office Costs
(Cleaning services)
Description
Banner August 2019
Amount
£11.45
Paid
Date
Thu 12th Sep 2019
4000446-619
Type
Office Costs
(Cleaning services)
Description
Banner August 2019
Amount
£3.52
Paid
Date
Thu 12th Sep 2019
4000446-620
Type
Office Costs
(Cleaning services)
Description
Banner August 2019
Amount
£19.74
Paid
Date
Thu 12th Sep 2019
4000446-621
Type
Office Costs
(Cleaning services)
Description
Banner August 2019
Amount
£21.17
Paid
Date
Thu 12th Sep 2019
4000446-622
Type
Office Costs
(Cleaning services)
Description
Banner August 2019
Amount
£15.94
Paid
Date
Thu 12th Sep 2019
4000446-624
Type
Office Costs
(Cleaning services)
Description
Banner August 2019
Amount
£30.29
Paid
Date
Thu 12th Sep 2019
4000446-625
Type
Office Costs
(Cleaning services)
Description
Banner August 2019
Amount
£11.52
Paid
Date
Thu 12th Sep 2019
4000446-626
Type
Office Costs
(Cleaning services)
Description
Banner August 2019
Amount
£2.52
Paid
Date
Thu 12th Sep 2019
4000446-627
Type
Office Costs
(Cleaning services)
Description
Banner August 2019
Amount
£20.42
Paid
Date
Thu 12th Sep 2019
4000446-628
Type
Office Costs
(Cleaning services)
Description
Banner August 2019
Amount
£19.73
Paid
Date
Thu 12th Sep 2019
4000446-630
Type
Office Costs
(Cleaning services)
Description
Banner August 2019
Amount
£1.56
Paid
Date
Thu 12th Sep 2019
4000446-631
Type
Office Costs
(Cleaning services)
Description
Banner August 2019
Amount
£6.91
Paid
Date
Thu 12th Sep 2019
4000446-632
Type
Office Costs
(Cleaning services)
Description
Banner August 2019
Amount
£9.37
Paid
Date
Thu 12th Sep 2019
4000446-633
Type
Office Costs
(Cleaning services)
Description
Banner August 2019
Amount
£5.83
Paid
Date
Thu 12th Sep 2019
4000446-634
Type
Office Costs
(Cleaning services)
Description
Banner August 2019
Amount
£4.20
Paid
Date
Thu 12th Sep 2019
4000446-198
Type
Office Costs
(Cleaning services)
Description
Banner August 2019
Amount
£19.78
Paid
Date
Thu 12th Sep 2019
4000446-199
Type
Office Costs
(Cleaning services)
Description
Banner August 2019
Amount
£3.85
Paid
Date
Thu 12th Sep 2019
4000446-2
Type
Office Costs
(Cleaning services)
Description
Banner August 2019
Amount
£12.38
Paid
Date
Thu 12th Sep 2019
4000446-200
Type
Office Costs
(Cleaning services)
Description
Banner August 2019
Amount
£17.49
Paid
Date
Thu 12th Sep 2019
4000446-1
Type
Office Costs
(Cleaning services)
Description
Banner August 2019
Amount
£37.85
Paid
Date
Tue 10th Sep 2019
60023531-1
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£145.00
Paid
Date
Tue 10th Sep 2019
60020167-3
Type
MP Travel
(Taxi)
Description
Lime Street Station to MP home - late evening return from London
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£17.00
Paid
Date
Tue 10th Sep 2019
60023531-8
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£83.15
Paid
Date
Mon 9th Sep 2019
60023531-3
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£33.17
Paid
Date
Mon 9th Sep 2019
60023531-4
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£203.92
Paid
Date
Sun 8th Sep 2019
60023531-6
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS - EN
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£25.00
Paid
Date
Sun 8th Sep 2019
60023531-7
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£58.50
Paid
Date
Thu 5th Sep 2019
60023531-2
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£350.00
Paid
Date
Tue 3rd Sep 2019
60023531-5
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£83.15
Paid
Date
Sun 1st Sep 2019
90002701
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£916.67
Paid
Date
Sun 1st Sep 2019
60020167-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
95% Mobile phone costs for MP
Amount
£18.45
Paid
Date
Tue 27th Aug 2019
60016605-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£350.00
Paid
Date
Tue 27th Aug 2019
60016605-2
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£160.80
Paid
Date
Tue 27th Aug 2019
60016605-3
Type
Office Costs
(Utilities)
Description
Water Plus
Water
Amount
£158.39
Paid
Date
Tue 27th Aug 2019
60019767-1
Type
Office Costs
(Equipment - hire)
Description
SIEMENS FINANCIAL SVS
Printer, photocopier & scanner
Amount
£162.00
Paid
Date
Tue 27th Aug 2019
60016605-4
Type
MP Travel
(Parking)
Description
[***] [***] HOTEL
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Tue 27th Aug 2019
60016605-5
Type
MP Travel
(Parking)
Description
[***] [***] HOTEL
London-constituency MP & Staff
Amount
£56.00
Paid
Date
Tue 27th Aug 2019
60016605-7
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£83.15
Paid
Date
Tue 27th Aug 2019
60016605-9
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£83.15
Paid
Date
Tue 27th Aug 2019
60016605-8
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£83.15
Paid
Date
Tue 27th Aug 2019
60016605-6
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£83.15
Paid
Date
Fri 23rd Aug 2019
60020160-1
Type
Office Costs
(Cleaning services)
Description
3 hour office clean - 22/08/19
Amount
£36.00
Paid
Date
Tue 20th Aug 2019
60016040-9
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£107.25
Paid
Date
Tue 20th Aug 2019
60016040-6
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£58.50
Paid
Date
Tue 20th Aug 2019
60016040-7
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£83.15
Paid
Date
Tue 20th Aug 2019
60016040-8
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£83.15
Paid
Date
Tue 20th Aug 2019
60016040-5
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£159.70
Paid
Date
Tue 20th Aug 2019
60016610-1
Type
Staffing
(Health & welfare - staff)
Description
Eye test
Amount
£20.00
Paid
Date
Tue 20th Aug 2019
60016610-2
Type
Staffing
(Health & welfare - staff)
Description
New eye glasses
Amount
£129.50
Paid
Date
Tue 20th Aug 2019
60016040-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£175.00
Paid
Date
Tue 20th Aug 2019
60016040-2
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid
Date
Tue 20th Aug 2019
60016040-3
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£175.00
Paid
Date
Tue 20th Aug 2019
60016040-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£145.44
Paid
Date
Thu 8th Aug 2019
60019767-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£151.20
Paid
Date
Thu 8th Aug 2019
60020160-3
Type
Office Costs
(Cleaning services)
Description
3 Hour office clean - 08/08/19
Amount
£36.00
Paid
Date
Mon 5th Aug 2019
60014645-1
Type
Staffing
(Bought-in services)
Description
Constiuency office support for 5 days
Professional & consultancy
Amount
£550.00
Paid
Date
Thu 1st Aug 2019
90002082
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£916.67
Paid
Date
Thu 1st Aug 2019
60020167-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
95% Mobile costs for MP
Amount
£31.70
Paid
Date
Tue 23rd Jul 2019
60020160-4
Type
Office Costs
(Cleaning services)
Description
3 hour office clean - 23/07/19
Amount
£36.00
Paid
Date
Wed 17th Jul 2019
60011843-7
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£159.70
Paid
Date
Wed 17th Jul 2019
60011843-4
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£83.15
Paid
Date
Wed 17th Jul 2019
60011843-2
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£85.15
Paid
Date
Wed 17th Jul 2019
60011843-1
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£161.70
Paid
Date
Wed 17th Jul 2019
60011843-3
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£83.15
Paid
Date
Wed 17th Jul 2019
60011843-5
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£83.15
Paid
Date
Wed 17th Jul 2019
60011843-6
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£83.15
Paid
Date
Wed 17th Jul 2019
60011843-8
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£83.15
Paid
Date
Fri 12th Jul 2019
4000324-488
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Liverpool Lime Street
Amount
£115.00
Paid
Date
Mon 8th Jul 2019
60016711-1
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£141.90
Paid
Date
Mon 8th Jul 2019
4000302-277
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Liverpool Lime Street
Amount
£85.15
Paid
Date
Mon 8th Jul 2019
4000302-652
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Liverpool Lime Street
Amount
£85.50
Paid
Date
Mon 8th Jul 2019
4000302-651
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£51.00
Paid
Date
Mon 8th Jul 2019
4000302-649
Type
Staff Travel
(Rail)
Description
Chambers
Extended UK travel
To: London Terminals
Amount
£-148.00
Paid
Date
Mon 8th Jul 2019
4000302-650
Type
Staff Travel
(Rail)
Description
Chambers
Extended UK travel
To: London Terminals
Amount
£-148.00
Paid
Date
Thu 4th Jul 2019
60010055-1
Type
Staff Travel
(Hotel - London)
Description
Parliamentary Training
Amount
£175.00
Paid
Date
Thu 4th Jul 2019
60009972-1
Type
Office Costs
(Cleaning services)
Description
Office clean 27/06/19
Amount
£36.00
Paid
Date
Wed 3rd Jul 2019
90001417
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£916.67
Paid
Date
Wed 3rd Jul 2019
60010055-2
Type
Staff Travel
(Subsistence)
Description
Parliamentary training and overnight stay
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Mon 1st Jul 2019
60012377-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
95% of total Parliamentary business
Amount
£17.46
Paid
Date
Mon 1st Jul 2019
60009153-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid
Date
Mon 1st Jul 2019
60009153-2
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£175.00
Paid
Date
Mon 1st Jul 2019
60009153-3
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£141.90
Paid
Date
Thu 27th Jun 2019
60011836-8
Type
MP Travel
(Parking)
Description
[***]
London-constituency MP & Staff
Amount
£56.00
Paid
Date
Thu 27th Jun 2019
60011836-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid
Date
Thu 27th Jun 2019
60011836-7
Type
Office Costs
(Equipment - purchase)
Description
ARGOS RETAIL GROUP
Computer, laptop, PC, tablet & accessories
Amount
£349.99
Paid
Date
Wed 26th Jun 2019
60008711-6
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£83.15
Paid
Date
Wed 26th Jun 2019
60008711-7
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£83.15
Paid
Date
Wed 26th Jun 2019
60008711-4
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£141.90
Paid
Date
Wed 26th Jun 2019
60008711-1
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£66.65
Paid
Date
Wed 26th Jun 2019
60008711-3
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£83.15
Paid
Date
Wed 26th Jun 2019
60008711-5
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£159.70
Paid
Date
Wed 26th Jun 2019
60008711-2
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£273.00
Paid
Date
Tue 25th Jun 2019
60009968-2
Type
Staff Travel
(Hotel - London)
Description
Travel to Parliament for MP support
Amount
£175.00
Paid
Date
Tue 25th Jun 2019
60009968-1
Type
Staff Travel
(Rail)
Description
Return from local station to home following London trip
London-constituency MP & Staff
From: Liverpool Lime Street
To: Bootle New Strand
Amount
£3.45
Paid
Date
Sun 23rd Jun 2019
60012337-1
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£141.90
Paid
Date
Thu 20th Jun 2019
4000261-450
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£24.72
Paid
Date
Thu 20th Jun 2019
4000261-441
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£18.92
Paid
Date
Thu 20th Jun 2019
4000261-442
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£9.32
Paid
Date
Thu 20th Jun 2019
4000261-443
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£16.75
Paid
Date
Thu 20th Jun 2019
4000261-444
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£28.04
Paid
Date
Thu 20th Jun 2019
4000261-445
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£21.17
Paid
Date
Thu 20th Jun 2019
4000261-446
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£3.85
Paid
Date
Thu 20th Jun 2019
4000261-447
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£19.74
Paid
Date
Thu 20th Jun 2019
4000261-448
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£2.52
Paid
Date
Thu 20th Jun 2019
4000261-449
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£31.24
Paid
Date
Thu 20th Jun 2019
60011836-9
Type
MP Travel
(Railcard)
Description
LUL TICKET MACHINE
Amount
£85.00
Paid
Date
Wed 19th Jun 2019
60011836-2
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£350.00
Paid
Date
Tue 18th Jun 2019
60007667-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£145.54
Paid
Date
Tue 18th Jun 2019
60007667-2
Type
Office Costs
(Equipment - hire)
Description
SIEMENS FINANCIAL SVS
Printer, photocopier & scanner
Amount
£162.00
Paid
Date
Tue 18th Jun 2019
60007667-3
Type
Office Costs
(Stationery & printing)
Description
NATIONAL PEN PROMOTION
Amount
£179.28
Paid
Date
Tue 18th Jun 2019
60007667-4
Type
Office Costs
(Stationery & printing)
Description
KPD CONSUMABLES LT
Amount
£967.12
Paid
Date
Tue 18th Jun 2019
60007667-5
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
POUNDLAND
Amount
£10.00
Paid
Date
Tue 18th Jun 2019
60007667-6
Type
Office Costs
(Website hosting and design)
Description
NATIONBUILDER
Amount
£23.00
Paid
Date
Tue 18th Jun 2019
60007656-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£108.24
Paid
Date
Tue 18th Jun 2019
60007656-2
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£70.00
Paid
Date
Tue 18th Jun 2019
60007656-3
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£175.00
Paid
Date
Tue 18th Jun 2019
60007656-4
Type
Office Costs
(Equipment - purchase)
Description
WH SMITH
Computer, laptop, PC, tablet & accessories
Amount
£29.99
Paid
Date
Tue 18th Jun 2019
60007656-5
Type
MP Travel
(Parking)
Description
APCOA NWR LIVERPOOL LI
London-constituency MP & Staff
Amount
£35.00
Paid
Date
Tue 18th Jun 2019
60007656-6
Type
MP Travel
(Parking)
Description
THE LINER HOTEL
London-constituency MP & Staff
Amount
£8.00
Paid
Date
Mon 17th Jun 2019
60011836-5
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£60.25
Paid
Date
Mon 17th Jun 2019
60012377-2
Type
MP Travel
(Taxi)
Description
Late return home from London
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£17.00
Paid
Date
Wed 12th Jun 2019
60011836-3
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£350.00
Paid
Date
Mon 10th Jun 2019
60006258-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP Mobile costs
Amount
£155.80
Paid
Date
Sat 8th Jun 2019
60011836-6
Type
Office Costs
(Website hosting and design)
Description
NATIONBUILDER
Amount
£23.54
Paid
Date
Thu 6th Jun 2019
60011836-4
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid
Date
Sat 1st Jun 2019
90000714
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£916.67
Paid
Date
Thu 23rd May 2019
60009972-2
Type
Office Costs
(Cleaning services)
Description
Office clean 21/05/19
Amount
£36.00
Paid
Date
Mon 20th May 2019
60003877-3
Type
MP Travel
(Taxi)
Description
MP Home to Liverpool Lime Street Station. Early train.
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£18.50
Paid
Date
Mon 20th May 2019
60003791-5
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£159.70
Paid
Date
Mon 20th May 2019
60003791-1
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£132.65
Paid
Date
Mon 20th May 2019
60003791-2
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£159.70
Paid
Date
Mon 20th May 2019
60003791-3
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£123.00
Paid
Date
Mon 20th May 2019
60003791-4
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£83.15
Paid
Date
Mon 20th May 2019
60003840-1
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£83.15
Paid
Date
Mon 20th May 2019
60003840-2
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£83.15
Paid
Date
Mon 20th May 2019
60003840-3
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£83.15
Paid
Date
Mon 20th May 2019
60003840-4
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£132.65
Paid
Date
Mon 20th May 2019
60003840-5
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£-73.15
Paid
Date
Thu 16th May 2019
60003453-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SEFTON SMBC INTERNET P
Amount
£235.50
Paid
Date
Thu 16th May 2019
60003453-2
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£193.67
Paid
Date
Thu 16th May 2019
60003453-3
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£168.57
Paid
Date
Thu 16th May 2019
60003453-4
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BILL PAYMENT 2
Landline
Amount
£145.44
Paid
Date
Thu 9th May 2019
60008714-3
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£-159.70
Paid
Date
Wed 8th May 2019
60008714-1
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£159.70
Paid
Date
Wed 8th May 2019
60008714-2
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£159.70
Paid
Date
Thu 2nd May 2019
60009972-4
Type
Office Costs
(Cleaning services)
Description
Office clean 01/05/19
Amount
£36.00
Paid
Date
Wed 1st May 2019
60003877-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP Phone May 2019
Amount
£19.41
Paid
Date
Wed 1st May 2019
90000070
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£916.67
Paid
Date
Wed 1st May 2019
4000285-420
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£-53.10
Paid
Date
Thu 25th Apr 2019
60003489-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£175.00
Paid
Date
Thu 25th Apr 2019
60003435-1
Type
MP Travel
(Parking)
Description
APCOA NWR LIVERPOOL LI
London-constituency MP & Staff
Amount
£31.50
Paid
Date
Thu 18th Apr 2019
60009972-3
Type
Office Costs
(Cleaning services)
Description
Office clean 17/04/19
Amount
£36.00
Paid
Date
Fri 12th Apr 2019
60003435-2
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£700.00
Paid
Date
Mon 8th Apr 2019
60003435-3
Type
Office Costs
(Website hosting and design)
Description
NATIONBUILDER
Amount
£22.94
Paid
Date
Thu 4th Apr 2019
60003489-2
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid
Date
Mon 1st Apr 2019
4000286-607
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£61.00
Paid
Date
Mon 1st Apr 2019
4000286-608
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£158.00
Paid
Date
Mon 1st Apr 2019
60003877-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP Phone April 2019
Amount
£19.00
Paid
Date
Sun 31st Mar 2019
727606
Type
Office Costs
(Const Office Rental Income)
Description
Use of office
income from sublet
Amount
£-577.10
Paid
Date
Fri 29th Mar 2019
721338
Type
Office Costs
(Const Office Repairs)
Description
Redecoration following boiler leak
Office Re-decoration
Amount
£300.00
Paid
Date
Thu 28th Mar 2019
720729
Type
Staffing
(Professional Services (Staff.))
Description
Review and redesign of MP website
Website Re-design
Amount
£650.00
Paid
Date
Tue 26th Mar 2019
720484
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
train from overnight accomodation to Westminister
Staff Travel to London
Between London & Constituency
From: Wimbledon
To: Westminister
Amount
£4.60
Paid
Date
Sun 24th Mar 2019
729789
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] [***] [***] - CTM March 19 - [***]-[***]
Direct Travel Import 16/08/201
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON UND ZONE 1
Amount
£34.00
Paid
Date
Fri 22nd Mar 2019
721336
Type
Staffing
(Professional Services (Staff.))
Description
Case Review for complex case
Case Review
Amount
£900.00
Paid
Date
Wed 20th Mar 2019
724391
Type
Accommodation
(Hotel London Area)
Description
[***]
March payment card
Number of nights not recorded
Amount
£300.00
Paid
Date
Wed 20th Mar 2019
729302
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - CTM February 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Other MP Travel as per 9.3c
From: LONDON UND ZONE 1
To: LIVERPOOL LIME STREET
Amount
£158.00
Paid
Date
Tue 19th Mar 2019
729438
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] [***] - CTM March 19 - [***]-[***]
Direct Travel Import 09/08/201
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON UND ZONE 1
Amount
£166.50
Paid
Date
Tue 12th Mar 2019
718163
Type
Staffing
(Pooled Services)
Description
PRS Subcription
PRS Subscription
Amount
£3,600.00
Paid
Date
Fri 1st Mar 2019
718155
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Mobile phone
Mp Mobile Phone
Amount
£21.85
Paid
Date
Thu 21st Feb 2019
718160
Type
Office Costs
(Const Office Cleaning)
Description
3 hours office clean
Office Cleaning
Amount
£36.00
Paid
Date
Tue 19th Feb 2019
718154
Type
MP Travel
(Taxi)
Description
Late return to Liverpool with mutiple luggage bags
MP Travel
Between London & Constituency
From: Liverpool
To: MP Home
Amount
£20.00
Paid
Date
Fri 15th Feb 2019
716408
Type
Office Costs
(Const Office Electricity)
Description
E.ON ENERGY SOLUTIONS
February Procurement Card
Amount
£382.69
Paid
Date
Tue 12th Feb 2019
712453
Type
Staff Travel
(Food & Drink MP Staff)
Description
Meal in 24 hour period
Staff Travel
Between London & Constituency
1 nights
Amount
£21.83
Paid
Date
Wed 23rd Jan 2019
709810
Type
Accommodation
(Hotel London Area)
Description
[***]
Januray 2019
Number of nights not recorded
Amount
£300.00
Paid
Date
Tue 22nd Jan 2019
729064
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - CTM Jan 19 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON UND ZONE 1-2
To: LIVERPOOL LIME STREET
Amount
£1.00
Paid
Date
Tue 15th Jan 2019
704568
Type
Office Costs
(Const Office Cleaning)
Description
20.12.18 - 3 hours
Cleaning
Amount
£36.00
Paid
Date
Tue 1st Jan 2019
704574
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Mobile Phone January
MP Mobile phone
Amount
£35.90
Paid
Date
Wed 19th Dec 2018
728829
Type
Dependant Travel
(Public Tr RAIL SP - SGL)
Description
[***] [***] - CTM Dec 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON UND ZONE 1
To: PULBOROUGH
Amount
£129.00
Paid
Date
Thu 13th Dec 2018
702649
Type
Accommodation
(Hotel London Area)
Description
[***]
December Card 18
Number of nights not recorded
Amount
£450.00
Paid
Date
Thu 13th Dec 2018
699628
Type
Miscellaneous Expenses
(Contingency)
Description
Replacement Boiler
Contingency office repairs
Amount
£2,850.00
Paid
Date
Mon 3rd Dec 2018
703815
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 6 miles
Amount
£2.52
Paid
Date
Mon 26th Nov 2018
696894
Type
Staff Travel
(Food & Drink MP Staff)
Description
Evening meal
Subsistence
Between London & Constituency
1 nights
Amount
£25.00
Paid
Date
Thu 8th Nov 2018
691860
Type
Staff Travel
(Hotel London Area MP Staff)
Description
hotel 7/11/18
Staff travel to London
Between London & Constituency
1 nights
Amount
£150.00
Paid
Date
Wed 7th Nov 2018
713169
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - October - Chambers - [***]-[***] na
Direct Travel Import 22/02/201
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON UND ZONE 1
Amount
£49.00
Paid
Date
Mon 5th Nov 2018
695270
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Virgin Trains
Ipsa Card November 18
Between London & Constituency
From: Liverpool
To: London
Amount
£98.00
Paid
Date
Thu 1st Nov 2018
696893
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Nov Mobile Phone
MP Mobile Phone
Amount
£44.14
Paid
Date
Tue 30th Oct 2018
688940
Type
Office Costs
(Const Office Gas)
Description
E.ON ENERGY SOLUTIONS
Oct 18 IPSA Card
Amount
£82.61
Paid
Date
Fri 19th Oct 2018
691869
Type
Office Costs
(Const Office Cleaning)
Description
3 hour office cleaning
Office Cleaning
Amount
£36.00
Paid
Date
Tue 25th Sep 2018
682570
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
IPSA Card September 18
Amount
£170.95
Paid
Date
Wed 19th Sep 2018
680694
Type
Staffing
(Professional Services (Staff.))
Description
Administration support
Constiuency Office Support
Amount
£286.00
Paid
Date
Sat 1st Sep 2018
680645
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
September Mobile Phone
MP Mobile Phone -Sept 18
Amount
£32.49
Paid
Date
Fri 31st Aug 2018
677344
Type
Office Costs
(IT/Other Equipment Hire)
Description
SIEMENS FINANCIAL SVS
August IPSA Card
Amount
£162.00
Paid
Date
Thu 16th Aug 2018
678934
Type
Office Costs
(Const Office Cleaning)
Description
3 hour clean
Office Cleaning
Amount
£36.00
Paid
Date
Mon 23rd Jul 2018
674734
Type
MP Travel
(Taxi)
Description
Train terminated and alternative transport required
Travel July 18
Between London & Constituency
From: Liverpool Central
To: Liverpool Parkway
Amount
£11.20
Paid
Date
Wed 18th Jul 2018
668313
Type
Staffing
(Professional Services (Staff.))
Description
27 hours @ 13.00
K Faulkner July 18
Amount
£351.00
Paid
Date
Sun 8th Jul 2018
672000
Type
Office Costs
(Website - Hosting)
Description
NATIONBUILDER
Payment Card July 18
Amount
£22.62
Paid
Date
Wed 4th Jul 2018
668320
Type
Staff Travel
(Food & Drink MP Staff)
Description
Evening meal whilst overnight in London
A travel
Between London & Constituency
1 nights
Amount
£14.95
Paid
Date
Sun 1st Jul 2018
665465
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Mobile Phone
Mobile Phone cost July
Amount
£36.67
Paid
Date
Wed 27th Jun 2018
665457
Type
Office Costs
(Const Office Cleaning)
Description
3 hour clean
Cleaning June July
Amount
£36.00
Paid
Date
Wed 6th Jun 2018
698450
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM June 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON UND ZONE 1
To: LIVERPOOL CENTRAL
Amount
£84.50
Paid
Date
Wed 6th Jun 2018
666907
Type
Accommodation
(Hotel London Area)
Description
June Ipsa Card
Number of nights not recorded
Amount
£150.00
Paid
Date
Mon 4th Jun 2018
674073
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 6 miles
Amount
£2.52
Paid
Date
Sat 2nd Jun 2018
659524
Type
Staffing
(Health and Welfare Costs)
Description
Eye test and glasses
Health and welfare costs
Amount
£209.00
Paid
Date
Fri 1st Jun 2018
659530
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Mobile Phone
June Mobile phone bill
Amount
£32.75
Paid
Date
Tue 29th May 2018
657307
Type
Office Costs
(Const Office Repairs)
Description
Dishwasher repair and removal
Plumbing repairs
Amount
£50.00
Paid
Date
Thu 24th May 2018
657301
Type
Office Costs
(Const Office Cleaning)
Description
3 hours clean
Cleaning and Postage
Amount
£36.00
Paid
Date
Thu 24th May 2018
697990
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers May 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON UND ZONE 1
To: LIVERPOOL LIME STREET
Amount
£84.50
Paid
Date
Tue 22nd May 2018
727891
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - CTM July - [***]-[***]
Direct Travel Import 25/07/201
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON UND ZONE 1
Amount
£48.00
Paid
Date
Mon 21st May 2018
728183
Type
MP Travel
(Public Tr RAIL - SGL)
Description
August Chambers - [***]-[***]
Direct Travel Import 08/08/201
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON UND ZONE 1
Amount
£1.00
Paid
Date
Sun 20th May 2018
661613
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Virgin Trains
May IPSA Card
Between London & Constituency
From: Liverpool LS
To: Westminister
Amount
£48.00
Paid
Date
Fri 27th Apr 2018
654420
Type
Accommodation
(Hotel London Area)
Description
Apr-18
Number of nights not recorded
Amount
£600.00
Paid
Date
Fri 27th Apr 2018
697701
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers - April 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON UND ZONE 1
To: LIVERPOOL LIME STREET
Amount
£66.65
Paid
Date
Thu 26th Apr 2018
659538
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Wed 25th Apr 2018
657294
Type
Staffing
(Professional Services (Staff.))
Description
April Day Support
Parliamentary Support
Amount
£280.00
Paid
Date
Sun 1st Apr 2018
659877
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Sun 1st Apr 2018
657298
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Mobile Phone April 2018
Mobile Phone costs
Amount
£31.81
Paid
Date
Tue 27th Mar 2018
648398
Type
Staffing
(Professional Services (Staff.))
Description
March Day rate x8
Westminister Support March
Amount
£560.00
Paid
Date
Mon 26th Mar 2018
645526
Type
Staffing
(Professional Services (Staff.))
Description
Data Protection audit, report and training
Data Protection Audit
Amount
£1,000.00
Paid
Date
Fri 16th Mar 2018
649418
Type
Staffing
(Professional Services (Staff.))
Description
Research and report on community safety matters in Bootle Constituency
Bootle Constituency Community
Amount
£2,500.00
Paid
Date
Thu 15th Mar 2018
645568
Type
Office Costs
(Const Office Cleaning)
Description
3 Hours Cleaning
Cleaning
Amount
£36.00
Paid
Date
Tue 13th Mar 2018
643794
Type
Staffing
(Professional Services (Staff.))
Description
Facilitation and research of youth matters in local area
Understanding Youth Issues
Amount
£1,000.00
Paid
Date
Mon 12th Mar 2018
647898
Type
Accommodation
(Hotel London Area)
Description
[***]
March 2018 Card
Number of nights not recorded
Amount
£300.00
Paid
Date
Tue 6th Mar 2018
640017
Type
Staffing
(Pooled Services)
Description
Parliamentary Research Service
PRS Subscription
Amount
£4,800.00
Paid
Date
Thu 1st Mar 2018
645565
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Phone Costs
MP March Mobile phone
Amount
£30.78
Paid
Date
Wed 28th Feb 2018
639263
Type
Office Costs
(Computer HW Purchase)
Description
MacBook Pro13
IT Equipment
Amount
£1,249.00
Paid
Date
Wed 28th Feb 2018
639259
Type
Staffing
(Professional Services (Staff.))
Description
Feb-18
Support Service Feb 2018
Amount
£420.00
Paid
Date
Mon 26th Feb 2018
643797
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Mon 26th Feb 2018
639852
Type
Staff Travel
(Hotel London Area MP Staff)
Description
hotel costs[***]
Staff Travel
Between London & Constituency
1 nights
Amount
£150.00
Paid
Date
Sun 25th Feb 2018
641224
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Virgin Trains
Feb 18 IPSA Card
Between London & Constituency
From: Liverpool
To: Westminister
Amount
£66.65
Paid
Date
Sat 24th Feb 2018
651102
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Public Surgery - Housing matters
Surgery Venue
Amount
£30.00
Paid
Date
Thu 1st Feb 2018
640707
Type
Office Costs
(Const Office Cleaning)
Description
office clean - 3 hours
February Cleaning and Phone
Amount
£36.00
Paid
Date
Thu 1st Feb 2018
637035
Type
Staffing
(Professional Services (Staff.))
Description
Jan-18
Georgia Von Bargen
Amount
£420.00
Paid
Date
Wed 17th Jan 2018
635651
Type
Accommodation
(Hotel London Area)
Description
[***]
Jan 2018 Card
Number of nights not recorded
Amount
£300.00
Paid
Date
Thu 21st Dec 2017
633237
Type
Office Costs
(Const Office Cleaning)
Description
MP Ofifce Cleaning
January 2017 Office Costs
Amount
£66.00
Paid
Date
Thu 21st Dec 2017
633233
Type
MP Travel
(Parking)
Description
Car Park
MP Travel
Between London & Constituency
Amount
£61.00
Paid
Date
Mon 18th Dec 2017
629240
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Thu 14th Dec 2017
624874
Type
Staff Travel
(Hotel London Area MP Staff)
Description
London Hotel
[***]travel
Between London & Constituency
1 nights
Amount
£150.00
Paid
Date
Fri 1st Dec 2017
624924
Type
Office Costs
(Const Office Cleaning)
Description
Clean 30/11
Office cleaning
Amount
£36.00
Paid
Date
Sun 26th Nov 2017
627899
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Virgin Trains
Nov / Dec 17
Between London & Constituency
From: liverpool
To: westminister
Amount
£66.65
Paid
Date
Mon 13th Nov 2017
621352
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Virgin Trains
Oct / Nov 2017
Between London & Constituency
From: liverpool
To: westminister
Amount
£275.90
Paid
Date
Thu 9th Nov 2017
618010
Type
Staffing
(Professional Services (Staff.))
Description
[***]
Legal Advice
Amount
£1,750.00
Paid
Date
Wed 8th Nov 2017
632393
Type
MP Travel
(Public Tr RAIL - SGL)
Description
PETER DOWD
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON UND ZONE 1
To: LIVERPOOL LIME STREET
Amount
£81.20
Paid
Date
Wed 1st Nov 2017
624913
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Nov-17
MP Mobile Costs
Amount
£37.39
Paid
Date
Fri 13th Oct 2017
618019
Type
Office Costs
(Const Office Cleaning)
Description
Clean 5/10
Office Cleaning
Amount
£36.00
Paid
Date
Fri 13th Oct 2017
618024
Type
Office Costs
(Install/Maint Office Equip.)
Description
Midshire Copy costs
Photocopier Charges
Amount
£13.23
Paid
Date
Mon 9th Oct 2017
615326
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS
October Card 2017
Between London & Constituency
From: Runcorn
To: London
Amount
£73.25
Paid
Date
Sun 1st Oct 2017
618015
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
October MP Mobile
Phone Costs
Amount
£38.82
Paid
Date
Thu 21st Sep 2017
608639
Type
Office Costs
(Const Office Cleaning)
Description
Office Clean
Office Cleaning
Amount
£36.00
Paid
Date
Thu 14th Sep 2017
607634
Type
Accommodation
(Hotel London Area)
Description
[***]
Aug/ Sept 2017
Number of nights not recorded
Amount
£450.00
Paid
Date
Thu 7th Sep 2017
632122
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers September - [***]-[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON UND ZONE 1
To: LIVERPOOL LIME STREET
Amount
£81.20
Paid
Date
Tue 29th Aug 2017
602152
Type
Office Costs
(Postage Purchase)
Description
Recorded Delivery
Special Postage
Amount
£7.25
Paid
Date
Thu 24th Aug 2017
601581
Type
Office Costs
(Const Office Cleaning)
Description
Clean - 24/08
Office Cleaning
Amount
£36.00
Paid
Date
Tue 15th Aug 2017
602942
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Mobile - August 2017
Aug Mobile Phone
Amount
£43.02
Paid
Date
Thu 10th Aug 2017
598811
Type
Office Costs
(Postage Purchase)
Description
Pass Office
Recorded Delivery
Amount
£13.70
Paid
Date
Wed 9th Aug 2017
598461
Type
Office Costs
(Const Office Cleaning)
Description
Deep clean August 17
Aug-17
Amount
£200.00
Paid
Date
Sat 5th Aug 2017
630682
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers - August - [***]-[***]
Direct Travel Import 13/01/201
Between London & Constituency
From: CHARLBURY
To: LIVERPOOL LIME STREET
Amount
£40.20
Paid
Date
Sat 5th Aug 2017
601691
Type
Accommodation
(Hotel London Area)
Description
[***]
July / Aug Card 2017
Number of nights not recorded
Amount
£150.00
Paid
Date
Wed 2nd Aug 2017
598813
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Constituent meeting
MP Rail
Within Constituency Travel
From: Bootle New Strand
To: Liverpool
Amount
£3.50
Paid
Date
Thu 13th Jul 2017
616054
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers July - [***]-[***]
Direct Travel Import 01/11/201
Between London & Constituency
From: LONDON UND ZONE 1
To: LIVERPOOL LIME STREET
Amount
£81.20
Paid
Date
Mon 26th Jun 2017
594930
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Virgin Trains
Jun- Jul Reconcile 17
Between London & Constituency
From: Liverpool
To: London
Amount
£140.60
Paid
Date
Wed 21st Jun 2017
596326
Type
MP Travel
(Public Tr RAIL - SGL)
Description
DOWD/PETER MR
Direct Travel Import 01/08/201
Between London & Constituency
From: LONDON UND ZONE 1
To: LIVERPOOL LIME STREET
Amount
£123.00
Paid
Date
Wed 14th Jun 2017
588522
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Virgin Trains
June IPSA card
Between London & Constituency
From: liverpool
To: London
Amount
£78.00
Paid
Date
Mon 12th Jun 2017
598807
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Mon 22nd May 2017
581706
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier rental June-Sept 17
Lease Rental
Amount
£162.00
Paid
Date
Fri 28th Apr 2017
581218
Type
Office Costs
(Const Office Rental Income)
Description
Office sublet income
Office Sublet Income
Amount
£-107.48
Paid
Date
Thu 27th Apr 2017
586396
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers April - [***]-[***]
Direct Travel Import 20/06/201
Between London & Constituency
From: LONDON UND ZONE 1
To: LIVERPOOL LIME STREET
Amount
£85.90
Paid
Date
Thu 27th Apr 2017
582996
Type
Accommodation
(Hotel London Area)
Description
[***]
May IPSA Card
Number of nights not recorded
Amount
£450.00
Paid
Date
Tue 18th Apr 2017
579034
Type
Staffing
(Professional Services (Staff.))
Description
Consultancy Advice and Audit
Data Protection
Amount
£900.00
Paid
Date
Mon 3rd Apr 2017
579030
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Mobile April 2017
April Costs
Amount
£80.46
Paid
Date
Wed 29th Mar 2017
571721
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier Lease
Photocopier
Amount
£340.80
Paid
Date
Thu 23rd Mar 2017
578504
Type
Accommodation
(Hotel London Area)
Description
[***]
Payment Card - 01/2017
Number of nights not recorded
Amount
£450.00
Paid
Date
Thu 23rd Mar 2017
573003
Type
MP Travel
(Public Tr RAIL - SGL)
Description
rail ticket
Train Travel
Between London & Constituency
From: London
To: Liverpoool
Amount
£159.00
Paid
Date
Thu 23rd Mar 2017
569411
Type
Staffing
(Professional Services (Staff.))
Description
Consultancy support
Consultancy - Morrell
Amount
£6,000.00
Paid
Date
Wed 15th Mar 2017
571719
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Mobile Phone March 17
March Office Costs
Amount
£41.13
Paid
Date
Thu 9th Mar 2017
567829
Type
Staff Travel
(Food & Drink MP Staff)
Description
Subsistence for eveneing meal for 2 members of staff
Subsistence MP staff
Between London & Constituency
1 nights
Amount
£50.00
Paid
Date
Thu 9th Mar 2017
574628
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers March - [***]-[***]
Direct Travel Import 18/04/201
Between London & Constituency
From: LONDON UND ZONE 1
To: LIVERPOOL LIME STREET
Amount
£120.00
Paid
Date
Fri 3rd Mar 2017
565929
Type
Staffing
(Pooled Services)
Description
PRS Subscription
PRS
Amount
£4,800.00
Paid
Date
Thu 2nd Mar 2017
569414
Type
Staffing
(Health and Welfare Costs)
Description
Eye test and glasses
Staff Health and Wellbeing
Amount
£119.00
Paid
Date
Fri 24th Feb 2017
570797
Type
Accommodation
(Hotel London Area)
Description
[***]
Payment Card Feb / March 2017
Number of nights not recorded
Amount
£600.00
Paid
Date
Wed 15th Feb 2017
567826
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
February MP Mobile
MP Mobile phone costs
Amount
£32.07
Paid
Date
Thu 2nd Feb 2017
568915
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers - February 17 - [***]-[***]
Direct Travel Import 21/03/201
Between London & Constituency
From: LONDON UND ZONE 1
To: LIVERPOOL LIME STREET
Amount
£120.00
Paid
Date
Tue 24th Jan 2017
564912
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Virgin Trains
Feb 2017 IPSA Card
Between London & Constituency
From: London
To: Liverpool
Amount
£33.30
Paid
Date
Tue 24th Jan 2017
567822
Type
MP Travel
(Taxi)
Description
Early Train
Travel
Between London & Constituency
From: MP Home
To: Liverpool Lime Street
Amount
£14.00
Paid
Date
Mon 16th Jan 2017
562731
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers January - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON UND ZONE 1
Amount
£121.00
Paid
Date
Tue 3rd Jan 2017
558784
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Virgin Trains
JANUARY 2017 CARD
Between London & Constituency
From: Liverpool
To: Westminister
Amount
£88.20
Paid
Date
Wed 21st Dec 2016
551258
Type
Staffing
(Professional Services (Staff.))
Description
Research and Support
Consultancy
Amount
£1,000.00
Paid
Date
Mon 19th Dec 2016
550708
Type
Office Costs
(Const Office Cleaning)
Description
Nov / Dec Cleaning 22 hours
Office Cleaning December 16
Amount
£242.00
Paid
Date
Thu 15th Dec 2016
550704
Type
Staff Travel
(Hotel London Area MP Staff)
Description
London Hotel
December Hotel
Between London & Constituency
1 nights
Amount
£150.00
Paid
Date
Thu 8th Dec 2016
562383
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers December - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LONDON UND ZONE 1
To: LIVERPOOL LIME STREET
Amount
£118.00
Paid
Date
Thu 24th Nov 2016
553136
Type
Accommodation
(Hotel London Area)
Description
[***]
December Payment Card
Number of nights not recorded
Amount
£450.00
Paid
Date
Tue 15th Nov 2016
559381
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
November MP Mobile
Phone Bills Nov - Jan
Amount
£21.73
Paid
Date
Tue 8th Nov 2016
550714
Type
MP Travel
(Parking)
Description
car parking
Travel Nov 16
Between London & Constituency
Amount
£13.00
Paid
Date
Thu 3rd Nov 2016
561896
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers November - [***]-[***]
Direct Travel Import 15/02/201
Between London & Constituency
From: LONDON EUSTON
To: LIVERPOOL LIME STREET
Amount
£313.00
Paid
Date
Thu 3rd Nov 2016
543148
Type
Office Costs
(Const Office Cleaning)
Description
June - October 2016 (32.5 hours)
Office Cleaning
Amount
£357.50
Paid
Date
Thu 3rd Nov 2016
543136
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Thursday 3rd November - 1 night
Hotel Accomodation Liverpool
Between London & Constituency
1 nights
Amount
£99.00
Paid
Date
Tue 1st Nov 2016
559383
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Wed 26th Oct 2016
547079
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE
Dec Payment Card 2016
Between London & Constituency
From: Lomdon Euston
To: London Euston
Amount
£9.80
Paid
Date
Mon 17th Oct 2016
540925
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LIVERPOOL LIME STREET
OCT Part 2 IPSA card
Between London & Constituency
From: liverpool lime street
To: euston
Amount
£118.00
Paid
Date
Tue 11th Oct 2016
534335
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Hotel London
Staff Hotel
Between London & Constituency
1 nights
Amount
£149.00
Paid
Date
Tue 4th Oct 2016
549584
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers October - [***]-[***]
Direct Travel Import 09/12/201
Between London & Constituency
From: LONDON UND ZONE 1
To: LIVERPOOL LIME STREET
Amount
£118.00
Paid
Date
Mon 3rd Oct 2016
539186
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LIVERPOOL LIME STREET
Oct Part 1 IPSA Card
Between London & Constituency
From: Liverpool
To: London Euston
Amount
£159.00
Paid
Date
Thu 29th Sep 2016
532614
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Hotel Accomodation or 25/09, 26/09, 27/09, 28/09
MP Staff Hotel Accomodation
Between London & Constituency
4 nights
Amount
£480.00
Paid
Date
Mon 5th Sep 2016
532631
Type
MP Travel
(Taxi after Late Sitting 11pm)
Description
Late Sitting taxi
September Late Sitting
From: House of Commons
To: [***] Hotel
Amount
£8.20
Paid
Date
Mon 5th Sep 2016
541826
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers September - [***]-[***]
Direct Travel Import 02/11/201
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON UND ZONE 1
Amount
£119.00
Paid
Date
Mon 5th Sep 2016
543831
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Thu 1st Sep 2016
532625
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
September MP mobile phone
Phone Bills September and Octo
Amount
£21.78
Paid
Date
Tue 30th Aug 2016
531343
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1
Sep-16
Amount
£101.88
Paid
Date
Sun 14th Aug 2016
523381
Type
Staffing
(Professional Services (Staff.))
Description
Provision of policy and procedure
Governance Policy/ Procedure
Amount
£600.00
Paid
Date
Mon 25th Jul 2016
525513
Type
Office Costs
(Other)
Description
WWW.ICO.GOV.UK
August Card
Amount
£35.00
Paid
Date
Mon 4th Jul 2016
528970
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers July - [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON UNDERGROUND ZONE 1
Amount
£119.00
Paid
Date
Mon 27th Jun 2016
520379
Type
Office Costs
(Business Rates)
Description
SEFTON COUNCIL PAYMENT
July Procurement Card
Amount
£412.00
Paid
Date
Mon 6th Jun 2016
528794
Type
MP Travel
(Public Tr RAIL - SGL)
Description
PETER DOWD - Chambers June [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON UNDERGROUND ZONE 1
Amount
£119.00
Paid
Date
Wed 1st Jun 2016
523637
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
June MP Mobile Phone
Phone Bills June - Aug 16
Amount
£25.64
Paid
Date
Tue 24th May 2016
515856
Type
Accommodation
(Hotel London Area)
Description
[***]
June 2016 IPSA card
Number of nights not recorded
Amount
£150.00
Paid
Date
Tue 24th May 2016
511509
Type
Office Costs
(Const Office Repairs)
Description
Electric Works
Jun-16
Amount
£124.80
Paid
Date
Mon 23rd May 2016
523622
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Tue 17th May 2016
507140
Type
Office Costs
(Const Office Repairs)
Description
Annual gas Service
Gas Service
Amount
£85.00
Paid
Date
Tue 10th May 2016
523729
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Mon 9th May 2016
503710
Type
Office Costs
(Const Office cleaning)
Description
April 2016 Cleaning Service
Cleaning April
Amount
£110.00
Paid
Date
Tue 3rd May 2016
529406
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers August - [***]-[***]
Direct Travel Import 19/09/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: LIVERPOOL LIME STREET
Amount
£-46.00
Paid
Date
Tue 3rd May 2016
503705
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Hotel
Hotel Re-embursement
Staff Home Office to London
1 nights
Amount
£150.00
Paid
Date
Thu 28th Apr 2016
508986
Type
Office Costs
(Install/Maint Office Equip.)
Description
H ROBERTS & SON Industrial Supplies Not Elsewhere Classified
May 2016 Payment Card
Amount
£50.16
Paid
Date
Thu 21st Apr 2016
499367
Type
Office Costs
(Const Office repairs)
Description
Drill Bit / Screwdriver
office expendixture
Amount
£9.99
Paid
Date
Thu 21st Apr 2016
502014
Type
Office Costs
(Stationery Purchase)
Description
Plastercine
Mobile Phone Usage
Amount
£5.00
Paid
Date
Wed 13th Apr 2016
517238
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers May [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: LIVERPOOL LIME STREET
Amount
£119.00
Paid
Date
Tue 12th Apr 2016
497989
Type
Office Costs
(Furniture Purchase)
Description
Blinds
Office Blinds
Amount
£690.00
Paid
Date
Mon 11th Apr 2016
516927
Type
MP Travel
(Public Tr RAIL - SGL)
Description
PETER DOWD - Chambers April [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON UNDERGROUND ZONE 1
Amount
£-118.00
Paid
Date
Tue 5th Apr 2016
505756
Type
Office Costs
(Television Licence Purchase)
Description
TVLICENSING.CO.UK - Management, Consulting and Public Relations Servic
01/04/2016
Amount
£145.50
Paid
Date
Mon 4th Apr 2016
495565
Type
Staffing
(Professional Services (Staff.))
Description
Parliamentary Research Service Subscription (pooled staffing resource)
Parliamentary Research Service
Amount
£4,800.00
Paid
Date
Thu 31st Mar 2016
495624
Type
Staffing
(Professional Services (Staff.))
Description
Procedures and Training
Delison - Employee Procedures
Amount
£2,040.00
Paid
Date
Wed 23rd Mar 2016
503719
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Sat 12th Mar 2016
495248
Type
Office Costs
(Furniture Purchase)
Description
IKEA Miscellaneous House Furnishing Specialty Shops
Feb/March 2016 Office Expenses
Amount
£554.73
Paid
Date
Mon 7th Mar 2016
504719
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] Chambers Mar 2016 [***]-[***] NA
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: LIVERPOOL LIME STREET
Amount
£-103.00
Paid
Date
Mon 7th Mar 2016
504440
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] Chambers Feb 2016 [***]-[***] NA
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON UND ZONE 1
To: LIVERPOOL LIME STREET
Amount
£114.00
Paid
Date
Mon 7th Mar 2016
491473
Type
Office Costs
(Const Office repairs)
Description
Roller Shutter Repair
Office Fixture
Amount
£114.00
Paid
Date
Tue 23rd Feb 2016
503970
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Feb [***]
Direct Travel Import 09/05/201
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON UNDERGROUND ZONE 1
Amount
£160.40
Paid
Date
Mon 8th Feb 2016
489178
Type
MP Travel
(Parking)
Description
APCOA NWR LIVERPOOL LI Automobile Parking Lots and Garages
Jan/Feb 2016 office costs
Between London & Constituency
Amount
£13.00
Paid
Date
Tue 2nd Feb 2016
482156
Type
Office Costs
(Furniture Purchase)
Description
window blinds for office
office blind - window covering
Amount
£165.00
Paid
Date
Wed 20th Jan 2016
503942
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Jan [***]
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON EUSTON
To: LIVERPOOL LIME STREET
Amount
£36.40
Paid
Date
Fri 15th Jan 2016
482158
Type
MP Travel
(Taxi)
Description
No alternative direct transport
Travel Salford BBC
Extended travel MP only
From: Constituency
To: Salford
Amount
£10.90
Paid
Date
Thu 7th Jan 2016
504266
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers Jan [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON UND ZONE 1
To: LIVERPOOL LIME STREET
Amount
£159.00
Paid
Date
Thu 7th Jan 2016
481046
Type
Office Costs
(Const Office Electricity)
Description
E.ON ENERGY SOLUTIONS Utilities-Electric, Gas, Sanitary, Water
Office Expenses January 2016
Amount
£99.34
Paid
Date
Wed 16th Dec 2015
483373
Type
Office Costs
(Const Office repairs)
Description
refurbishment works residual payment
office remedial work costs
Amount
£456.00
Paid
Date
Thu 10th Dec 2015
486804
Type
MP Travel
(Public Tr RAIL Other)
Description
PETER DOWD - Chambers December
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON UND ZONE 1
To: LIVERPOOL LIME STREET
Amount
£78.75
Paid
Date
Thu 3rd Dec 2015
481960
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Wed 2nd Dec 2015
482037
Type
Office Costs
(Const Office cleaning)
Description
cleaning office 3 hours
cleaning
Amount
£33.00
Paid
Date
Thu 26th Nov 2015
475928
Type
Accommodation
(Hotel London Area)
Description
[***] [***] [***] [***] Lodging-Hotels, Motels, Resorts
December 2015 expenses
Number of nights not recorded
Amount
£450.00
Paid
Date
Thu 26th Nov 2015
479755
Type
Office Costs
(Const Office cleaning)
Description
Office Cleaning
Mobile Phone
Amount
£33.00
Paid
Date
Mon 16th Nov 2015
467119
Type
Start Up
(Office Alterations StartUp)
Description
Office alterations
Office alterations
Amount
£4,080.00
Paid
Date
Mon 16th Nov 2015
467146
Type
Office Costs
(Const Office repairs)
Description
Office alterations
Office alterations - public
Amount
£1,050.00
Paid
Date
Tue 10th Nov 2015
486485
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers November
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: LIVERPOOL LIME STREET
Amount
£157.50
Paid
Date
Fri 6th Nov 2015
470116
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Office costs November 2015
Between London & Constituency
From: Constituency
To: London
Amount
£154.50
Paid
Date
Wed 28th Oct 2015
486418
Type
MP Travel
(Public Tr RAIL - SGL)
Description
PETER DOWD - Chambers October
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON EUSTON
To: LIVERPOOL LIME STREET
Amount
£113.00
Paid
Date
Thu 22nd Oct 2015
461163
Type
Office Costs
(Waste Disposal)
Description
Waste dispoal 1.10.15 to 31.3.16
Office lease and waste collect
Amount
£202.50
Paid
Date
Mon 12th Oct 2015
464424
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINS.CO.UK Passenger Railways
October 2015 Costs
Between London & Constituency
From: Constituency
To: London
Amount
£113.00
Paid
Date
Fri 11th Sep 2015
486099
Type
MP Travel
(Public Tr RAIL - SGL)
Description
PETER DOWD - Chambers Sept
Direct Travel Import 17/02/201
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON UND ZONE 1
Amount
£146.00
Paid
Date
Thu 10th Sep 2015
454667
Type
Start Up
(Office Alterations StartUp)
Description
new office signage
Office Signage
Amount
£420.00
Paid
Date
Sun 6th Sep 2015
457701
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TRAINLINE Passenger Railways
Septemver 2015 expenses
Between London & Constituency
From: Liverpool lime street
To: Westminster
Amount
£74.46
Paid
Date
Wed 2nd Sep 2015
461172
Type
Office Costs
(Const Office cleaning)
Description
2.9.15 3.5 hours
Cleaning
Amount
£38.50
Paid
Date
Mon 24th Aug 2015
451987
Type
Office Costs
(Const Office Gas)
Description
E.ON ENERGY SOLUTIONS Utilities-Electric, Gas, Sanitary, Water
office energy costs
Amount
£17.30
Paid
Date
Mon 17th Aug 2015
449445
Type
Office Costs
(Const Office cleaning)
Description
Office cleaning 12 August 2015
Office costs
Amount
£38.50
Paid
Date
Wed 12th Aug 2015
485951
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers August
Direct Travel Import 17/02/201
Between London & Constituency
From: BOOTLE
To: LIVERPOOL CENTRAL
Amount
£-1.00
Paid
Date
Mon 20th Jul 2015
485653
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers July
Direct Travel Import 17/02/201
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON UNDERGROUND ZONE 1
Amount
£84.60
Paid
Date
Mon 29th Jun 2015
485507
Type
MP Travel
(Public Tr RAIL - RTN)
Description
PETER DOWD - Chambers June
Direct Travel Import 17/02/201
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON UND ZONE 1
Amount
£117.00
Paid
Date
Thu 25th Jun 2015
445755
Type
Accommodation
(Hotel London Area)
Description
[***] Lodging-Hotels, Motels, Resorts
Hotel/Office Telephone
Number of nights not recorded
Amount
£242.00
Paid
Date
Thu 11th Jun 2015
440757
Type
Accommodation
(Hotel London Area)
Description
HAMPTON INNS Hampton Inn Hotels
Payment card for June 2015
Number of nights not recorded
Amount
£132.00
Paid
Date
Sat 30th May 2015
448690
Type
Office Costs
(Other)
Description
Share of utility services
Constituency Office rent
Amount
£130.00
Paid
Date
Wed 27th May 2015
485166
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] [***] - Chambers May
Direct Travel Import 17/02/201
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON UNDERGROUND ZONE 1
Amount
£316.00
Paid
Date
Wed 27th May 2015
443390
Type
MP Travel
(Parking)
Description
Station Parking
June Travel expenses
Between London & Constituency
Amount
£29.00
Paid
Date
Wed 27th May 2015
439518
Type
Accommodation
(Hotel London Area)
Description
temporary accomodation hotels until suitable accomodation found
[***] [***] Hotel
1 nights
Amount
£148.00
Paid
Date
Wed 20th May 2015
448693
Type
Start Up
(Office Furn Purch StartUp)
Description
Various items of furniture list previously provided
Office furniture and equipment
Amount
£1,500.00
Paid
Date
Thu 14th May 2015
439525
Type
MP Travel
(Parking)
Description
lime Street Station
Weekly Parking
Between London & Constituency
Amount
£21.00
Paid

Repaid (10)

Date
Thu 18th Apr 2024
70006708-1
Type
Office Costs
(Rent)
Description
Office Sublet Rent for FY24/25
Sublet Rent
Amount
Repaid
Repaid : £777.72
Date
Thu 4th May 2023
70005737-1
Type
Office Costs
(Rent)
Description
Sublet-05.23
Amount
Repaid
Repaid : £742.13
Date
Mon 23rd May 2022
70004787-1
Type
Office Costs
(Rent)
Description
Office sublet-FY22-23
Amount
Repaid
Repaid : £724.21
Date
Wed 5th May 2021
70003479-1
Type
Office Costs
(Rent)
Description
Office sublet 21/22
Amount
Repaid
Repaid : £586.50
Date
Wed 5th May 2021
70003478-1
Type
Office Costs
(Utilities)
Description
Utilities - Office sublet 20/21
Electricity
Amount
Repaid
Repaid : £123.34
Date
Wed 1st Jul 2020
70002708-1
Type
Office Costs
(Rent)
Description
Office sublet 20/21
Amount
Repaid
Repaid : £621.92
Date
Mon 18th May 2020
70002592-1
Type
Office Costs
(Utilities)
Description
Office sublet utilities Dec 19 - Mar 20
Electricity
Amount
Repaid
Repaid : £69.09
Date
Fri 3rd Jan 2020
70002051-1
Type
Office Costs
(Rent)
Description
GE: Office Sublet
Amount
Repaid
Repaid : £29.13
Date
Sun 1st Jul 2018
674071
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
July MP Mobile costs[***]
Mobile phone costs
Amount
Repaid
Repaid : £36.66
Date
Fri 11th Mar 2016
492086
Type
Office Costs
(Const Office repairs)
Description
Replacement blinds for constituency office-[***]
Blinds
Amount
Repaid
Repaid : £690.00