Rosie Cooper 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

14th February 2023 (1)
Date
Tue 14th Feb 2023
60174891-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Final BT Bill Internet and landline 2
Landline & internet package
Amount
£61.31
Paid

31st January 2023 (1)
Date
Tue 31st Jan 2023
60174894-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Final BT bill for Landline
Landline
Amount
£33.83
Paid

27th January 2023 (4)
Date
Fri 27th Jan 2023
60164769-1
Type
Office Costs
(Equipment - hire)
Description
Printer final rental and usage charge with cancelation
Printer, photocopier & scanner
Amount
£734.71
Paid
Date
Fri 27th Jan 2023
60164803-9
Type
Office Costs
(Stationery & printing)
Description
Bin bags
Amount
£2.00
Paid
Date
Fri 27th Jan 2023
60164803-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 27th Jan 2023
60164803-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid

26th January 2023 (2)
Date
Thu 26th Jan 2023
60164803-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Thu 26th Jan 2023
60164803-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid

25th January 2023 (3)
Date
Wed 25th Jan 2023
60164803-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.65
Paid
Date
Wed 25th Jan 2023
60164803-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Wed 25th Jan 2023
60164803-12
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.76
Paid

23rd January 2023 (3)
Date
Mon 23rd Jan 2023
60164803-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Mon 23rd Jan 2023
60164803-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Mon 23rd Jan 2023
60165094-1
Type
Miscellaneous
(Removals)
Description
Removals from constit office
Amount
£175.00
Paid

20th January 2023 (2)
Date
Fri 20th Jan 2023
60164850-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential waste disposal
Amount
£56.10
Paid
Date
Fri 20th Jan 2023
60165144-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confid waste
Amount
£11.22
Paid

19th January 2023 (2)
Date
Thu 19th Jan 2023
60164803-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Thu 19th Jan 2023
60164803-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid

18th January 2023 (4)
Date
Wed 18th Jan 2023
60163724-9
Type
Office Costs
(Stationery & printing)
Description
Bin bags
Amount
£1.49
Paid
Date
Wed 18th Jan 2023
60163724-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid
Date
Wed 18th Jan 2023
60163724-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.86
Paid
Date
Wed 18th Jan 2023
60163724-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.86
Paid

17th January 2023 (2)
Date
Tue 17th Jan 2023
60163724-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.86
Paid
Date
Tue 17th Jan 2023
60163724-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.86
Paid

13th January 2023 (1)
Date
Fri 13th Jan 2023
60163724-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 50 miles
Amount
£22.50
Paid

11th January 2023 (1)
Date
Wed 11th Jan 2023
60163724-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.86
Paid

8th January 2023 (1)
Date
Sun 8th Jan 2023
60164629-5
Type
Miscellaneous
(Removals)
Description
Removal from parliamentary office
Amount
£454.80
Paid

4th January 2023 (1)
Date
Wed 4th Jan 2023
60163724-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.86
Paid

1st January 2023 (2)
Date
Sun 1st Jan 2023
60164850-1
Type
Office Costs
(Equipment - hire)
Description
Phone handset hire
Other office equipment
Amount
£23.92
Paid
Date
Sun 1st Jan 2023
60164629-6
Type
Office Costs
(Rent)
Description
Rental of constit office
Amount
£821.92
Paid

21st December 2022 (1)
Date
Wed 21st Dec 2022
60164619-1
Type
Office Costs
(Bought-in services)
Description
HOUSE OF COMMONS
Professional & consultancy
Amount
£192.00
Paid

19th December 2022 (1)
Date
Mon 19th Dec 2022
60164629-4
Type
Office Costs
(Equipment - hire)
Description
Phone handset rental
Other office equipment
Amount
£27.47
Paid

13th December 2022 (1)
Date
Tue 13th Dec 2022
60158929-11
Type
Office Costs
(Stationery & printing)
Description
Boxes for moving items
Amount
£32.00
Paid

28th November 2022 (3)
Date
Mon 28th Nov 2022
60157971-3
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 24 miles
Amount
£11.16
Paid
Date
Mon 28th Nov 2022
60157971-4
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 24 miles
Amount
£11.16
Paid
Date
Mon 28th Nov 2022
60157921-14
Type
Staff Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£168.30
Paid

27th November 2022 (1)
Date
Sun 27th Nov 2022
60157921-17
Type
Staff Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£168.30
Paid

22nd November 2022 (1)
Date
Tue 22nd Nov 2022
60158929-12
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone
Amount
£13.03
Paid

21st November 2022 (3)
Date
Mon 21st Nov 2022
60157971-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 24 miles
Amount
£11.16
Paid
Date
Mon 21st Nov 2022
60157971-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 24 miles
Amount
£11.16
Paid
Date
Mon 21st Nov 2022
60157921-15
Type
Staff Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£168.30
Paid

20th November 2022 (1)
Date
Sun 20th Nov 2022
60157921-16
Type
Staff Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£168.30
Paid

19th November 2022 (1)
Date
Sat 19th Nov 2022
60158929-10
Type
Office Costs
(Equipment - hire)
Description
Telephone equipment hire
Other office equipment
Amount
£27.46
Paid

14th November 2022 (2)
Date
Mon 14th Nov 2022
60157921-5
Type
Office Costs
(Equipment - hire)
Description
MIDSHIRE BUS SYST LTD
Printer, photocopier & scanner
Amount
£17.70
Paid
Date
Mon 14th Nov 2022
60157921-6
Type
Office Costs
(Equipment - hire)
Description
MIDSHIRE BUS SYST LTD
Printer, photocopier & scanner
Amount
£55.86
Paid

11th November 2022 (1)
Date
Fri 11th Nov 2022
60157921-7
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£253.55
Paid

9th November 2022 (1)
Date
Wed 9th Nov 2022
60153622-17
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile contract
Amount
£13.44
Paid

8th November 2022 (1)
Date
Tue 8th Nov 2022
60157921-8
Type
Office Costs
(Bought-in services)
Description
HOUSE OF COMMONS
Professional & consultancy
Amount
£36.00
Paid

24th October 2022 (1)
Date
Mon 24th Oct 2022
60153569-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£211.86
Paid

20th October 2022 (3)
Date
Thu 20th Oct 2022
60150676-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Thu 20th Oct 2022
60153569-4
Type
Office Costs
(Equipment - hire)
Description
MIDSHIRE BUS SYST LTD
Printer, photocopier & scanner
Amount
£55.86
Paid
Date
Thu 20th Oct 2022
60153569-3
Type
Office Costs
(Equipment - hire)
Description
MIDSHIRE BUS SYST LTD
Printer, photocopier & scanner
Amount
£19.42
Paid

14th October 2022 (1)
Date
Fri 14th Oct 2022
60149963-13
Type
Office Costs
(Equipment - hire)
Description
Phone hire
Other office equipment
Amount
£27.46
Paid

12th October 2022 (2)
Date
Wed 12th Oct 2022
60150150-6
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 24 miles
Amount
£11.16
Paid
Date
Wed 12th Oct 2022
60149963-11
Type
Staff Travel
(Rail)
Description
London to constituency rail (supporting MP on parli business)
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£168.30
Paid

11th October 2022 (2)
Date
Tue 11th Oct 2022
60150150-3
Type
Staff Travel
(Subsistence)
Description
Assisting MP with Parliamentary duties
London-constituency MP & Staff
Amount
£8.60
Paid
Date
Tue 11th Oct 2022
60150150-4
Type
Staff Travel
(Subsistence)
Description
Assisting MP with Parliamentary duties
London-constituency MP & Staff
Amount
£9.98
Paid

10th October 2022 (3)
Date
Mon 10th Oct 2022
60150150-1
Type
Staff Travel
(Hotel - London)
Description
Assisting MP with Parliamentary duties
2 nights
Amount
£371.98
Paid
Date
Mon 10th Oct 2022
60150150-5
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 24 miles
Amount
£11.16
Paid
Date
Mon 10th Oct 2022
60150150-2
Type
Staff Travel
(Subsistence)
Description
Assisting MP with Parliamentary duties
London-constituency MP & Staff
Amount
£9.28
Paid

4th October 2022 (1)
Date
Tue 4th Oct 2022
60153569-9
Type
Staff Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£97.25
Paid

3rd October 2022 (1)
Date
Mon 3rd Oct 2022
60153569-8
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£6.40
Paid

1st October 2022 (1)
Date
Sat 1st Oct 2022
60149963-14
Type
Office Costs
(Rent)
Description
Constituency office rent
Amount
£2,500.00
Paid

30th September 2022 (1)
Date
Fri 30th Sep 2022
4003070-549
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£558.48
Paid

28th September 2022 (1)
Date
Wed 28th Sep 2022
60149947-1
Type
Office Costs
(Bought-in services)
Description
HOUSE OF COMMONS
Professional & consultancy
Amount
£120.00
Paid

22nd September 2022 (1)
Date
Thu 22nd Sep 2022
60149963-15
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile contract
Amount
£23.64
Paid

15th September 2022 (1)
Date
Thu 15th Sep 2022
60149947-2
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£46.38
Paid

8th September 2022 (4)
Date
Thu 8th Sep 2022
60149963-12
Type
Accommodation
(Service charge & ground Rent)
Description
Service Charge
Amount
£1,310.51
Paid
Date
Thu 8th Sep 2022
60149947-4
Type
Office Costs
(Equipment - hire)
Description
MIDSHIRE BUS SYST LTD
Printer, photocopier & scanner
Amount
£55.86
Paid
Date
Thu 8th Sep 2022
60149947-5
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£222.67
Paid
Date
Thu 8th Sep 2022
60149947-3
Type
Office Costs
(Stationery & printing)
Description
MIDSHIRE BUS SYST LTD
Amount
£23.89
Paid

1st September 2022 (1)
Date
Thu 1st Sep 2022
60149947-8
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£106.00
Paid

26th August 2022 (1)
Date
Fri 26th Aug 2022
60146182-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid

24th August 2022 (2)
Date
Wed 24th Aug 2022
60146171-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
COSTCO WHOLESALE #104
Amount
£93.54
Paid
Date
Wed 24th Aug 2022
60146171-1-C
Type
Office Costs
(Stationery & printing)
Description
COSTCO WHOLESALE #104 [200008467-6]
Amount
£12.98
Paid

23rd August 2022 (1)
Date
Tue 23rd Aug 2022
60146182-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid

22nd August 2022 (2)
Date
Mon 22nd Aug 2022
60146182-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 43 miles
Amount
£19.35
Paid
Date
Mon 22nd Aug 2022
60146176-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile contract
Amount
£14.94
Paid

18th August 2022 (2)
Date
Thu 18th Aug 2022
60146171-3
Type
Office Costs
(Stationery & printing)
Description
MIDSHIRE BUS SYST LTD
Amount
£26.10
Paid
Date
Thu 18th Aug 2022
60146171-2
Type
Office Costs
(Equipment - hire)
Description
MIDSHIRE BUS SYST LTD
Printer, photocopier & scanner
Amount
£55.86
Paid

15th August 2022 (2)
Date
Mon 15th Aug 2022
60146171-5
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Mon 15th Aug 2022
60146171-4
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Computer, laptop, PC, tablet & accessories
Amount
£74.99
Paid

2nd August 2022 (1)
Date
Tue 2nd Aug 2022
60140651-10
Type
Office Costs
(Hospitality)
Description
Costco
Amount
£35.44
Paid

1st August 2022 (1)
Date
Mon 1st Aug 2022
60146171-6
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£106.00
Paid

29th July 2022 (1)
Date
Fri 29th Jul 2022
60146182-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid

22nd July 2022 (2)
Date
Fri 22nd Jul 2022
60140660-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£216.22
Paid
Date
Fri 22nd Jul 2022
60140651-12
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile contract
Amount
£12.28
Paid

18th July 2022 (1)
Date
Mon 18th Jul 2022
60140660-3
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Computer, laptop, PC, tablet & accessories
Amount
£48.99
Paid

15th July 2022 (1)
Date
Fri 15th Jul 2022
60146182-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£7.11
Paid

14th July 2022 (1)
Date
Thu 14th Jul 2022
60140651-11
Type
Office Costs
(Equipment - hire)
Description
Midshire phone rental
Other office equipment
Amount
£75.55
Paid

12th July 2022 (2)
Date
Tue 12th Jul 2022
60140660-6
Type
Office Costs
(Equipment - hire)
Description
MIDSHIRE BUS SYST LTD
Printer, photocopier & scanner
Amount
£55.86
Paid
Date
Tue 12th Jul 2022
60140660-5
Type
Office Costs
(Stationery & printing)
Description
MIDSHIRE BUS SYST LTD
Amount
£47.12
Paid

11th July 2022 (1)
Date
Mon 11th Jul 2022
60140660-8
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£38.32
Paid

8th July 2022 (1)
Date
Fri 8th Jul 2022
60146182-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid

4th July 2022 (1)
Date
Mon 4th Jul 2022
60140660-10
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£106.00
Paid

1st July 2022 (3)
Date
Fri 1st Jul 2022
60136666-23
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile contract June
Amount
£11.93
Paid
Date
Fri 1st Jul 2022
60136666-20
Type
Accommodation
(Service charge & ground Rent)
Description
Service Charge
Amount
£1,310.51
Paid
Date
Fri 1st Jul 2022
60136666-21
Type
Office Costs
(Rent)
Description
Office rent
Amount
£2,500.00
Paid

17th June 2022 (1)
Date
Fri 17th Jun 2022
60136646-4
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£900.84
Paid

16th June 2022 (1)
Date
Thu 16th Jun 2022
60136646-5
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£37.62
Paid

10th June 2022 (1)
Date
Fri 10th Jun 2022
60133244-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.67
Paid

9th June 2022 (2)
Date
Thu 9th Jun 2022
60136646-8
Type
Office Costs
(Stationery & printing)
Description
MIDSHIRE BUS SYST LTD
Amount
£40.13
Paid
Date
Thu 9th Jun 2022
60136646-9
Type
Office Costs
(Equipment - hire)
Description
MIDSHIRE BUS SYST LTD
Printer, photocopier & scanner
Amount
£55.86
Paid

7th June 2022 (1)
Date
Tue 7th Jun 2022
60136646-11
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£106.00
Paid

1st June 2022 (2)
Date
Wed 1st Jun 2022
60136646-13
Type
Office Costs
(Stationery & printing)
Description
COSTCO WHOLESALE #108
Amount
£40.75
Paid
Date
Wed 1st Jun 2022
60136666-22
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile contract May
Amount
£12.28
Paid

30th May 2022 (2)
Date
Mon 30th May 2022
60133244-3
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 63 miles
Amount
£28.53
Paid
Date
Mon 30th May 2022
60140651-9
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential waste disposal
Amount
£56.54
Paid

27th May 2022 (1)
Date
Fri 27th May 2022
60133244-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.63
Paid

25th May 2022 (1)
Date
Wed 25th May 2022
60133244-1
Type
Office Costs
(Stationery & printing)
Description
Printing of Legislation
Amount
£69.00
Paid

18th May 2022 (1)
Date
Wed 18th May 2022
4002521-83
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,200.00
Paid

16th May 2022 (1)
Date
Mon 16th May 2022
60133244-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.53
Paid

10th May 2022 (2)
Date
Tue 10th May 2022
60132511-4
Type
Office Costs
(Stationery & printing)
Description
MIDSHIRE BUS SYST LTD
Amount
£54.74
Paid
Date
Tue 10th May 2022
60132511-5
Type
Office Costs
(Equipment - hire)
Description
MIDSHIRE BUS SYST LTD
Printer, photocopier & scanner
Amount
£55.86
Paid

7th May 2022 (1)
Date
Sat 7th May 2022
60133254-13
Type
Office Costs
(Hospitality)
Description
Costco purchase
Amount
£13.98
Paid

3rd May 2022 (1)
Date
Tue 3rd May 2022
60132511-9
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£106.00
Paid

1st May 2022 (1)
Date
Sun 1st May 2022
60128090-10
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile contract
Amount
£13.96
Paid

30th April 2022 (1)
Date
Sat 30th Apr 2022
60128048-1
Type
Office Costs
(Hospitality)
Description
COSTCO WHOLESALE #104
Amount
£26.91
Paid

27th April 2022 (2)
Date
Wed 27th Apr 2022
60128048-2
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£73.02
Paid
Date
Wed 27th Apr 2022
60128048-3
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£184.66
Paid

25th April 2022 (1)
Date
Mon 25th Apr 2022
60128090-8
Type
Office Costs
(Insurance - buildings)
Description
Office insurance
Amount
£393.81
Paid

22nd April 2022 (1)
Date
Fri 22nd Apr 2022
60128048-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£226.27
Paid

12th April 2022 (1)
Date
Tue 12th Apr 2022
60128090-7
Type
Office Costs
(Equipment - hire)
Description
Telephone system rental
Other office equipment
Amount
£75.55
Paid

11th April 2022 (1)
Date
Mon 11th Apr 2022
60128048-7
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£102.16
Paid

8th April 2022 (2)
Date
Fri 8th Apr 2022
60128048-8
Type
Office Costs
(Equipment - hire)
Description
MIDSHIRE BUS SYST LTD
Printer, photocopier & scanner
Amount
£55.86
Paid
Date
Fri 8th Apr 2022
60128048-9
Type
Office Costs
(Stationery & printing)
Description
MIDSHIRE BUS SYST LTD
Amount
£30.55
Paid

4th April 2022 (1)
Date
Mon 4th Apr 2022
60124014-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile contract
Amount
£11.00
Paid

1st April 2022 (3)
Date
Fri 1st Apr 2022
60128090-9
Type
Office Costs
(Rent)
Description
Office rent
Amount
£2,500.00
Paid
Date
Fri 1st Apr 2022
60124014-3
Type
Accommodation
(Service charge & ground Rent)
Description
Service Charge
Amount
£1,310.51
Paid
Date
Fri 1st Apr 2022
60124014-2
Type
Accommodation
(Utilities)
Description
Water Bill
Water
Amount
£284.40
Paid

25th March 2022 (1)
Date
Fri 25th Mar 2022
60124004-1
Type
Office Costs
(Bought-in services)
Description
HOUSE OF COMMONS
Professional & consultancy
Amount
£48.00
Paid

22nd March 2022 (1)
Date
Tue 22nd Mar 2022
60124004-2
Type
Office Costs
(Bought-in services)
Description
WHITMEE COMMS
Administrative services
Amount
£495.00
Paid

18th March 2022 (8)
Date
Fri 18th Mar 2022
60123347-7
Type
Staff Travel
(Subsistence)
Description
Travel to London March for MP´s Bill debate
London-constituency MP & Staff
Amount
£0.75
Paid
Date
Fri 18th Mar 2022
60123384-4
Type
Staff Travel
(Subsistence)
Description
Travel to London to support MP with debate
London-constituency MP & Staff
Amount
£1.79
Paid
Date
Fri 18th Mar 2022
60123381-11
Type
Staff Travel
(Other public transport)
Description
London accom to Westminster to London train station
London-constituency MP & Staff
Amount
£7.50
Paid
Date
Fri 18th Mar 2022
60123384-7
Type
Staff Travel
(Subsistence)
Description
Travel to London to support MP with debate
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Fri 18th Mar 2022
60123347-9
Type
Staff Travel
(Subsistence)
Description
Travel to London March for MP´s Bill debate
London-constituency MP & Staff
Amount
£2.09
Paid
Date
Fri 18th Mar 2022
60123381-5
Type
Staff Travel
(Subsistence)
Description
Travel to London supporting MP´s Bill debate
London-constituency MP & Staff
Amount
£3.87
Paid
Date
Fri 18th Mar 2022
60123381-2
Type
Staff Travel
(Subsistence)
Description
Travel to London supporting MP´s Bill debate
London-constituency MP & Staff
Amount
£1.79
Paid
Date
Fri 18th Mar 2022
60123347-8
Type
Staff Travel
(Subsistence)
Description
Travel to London March for MP´s Bill debate
London-constituency MP & Staff
Amount
£0.71
Paid

17th March 2022 (13)
Date
Thu 17th Mar 2022
60123384-2
Type
Staff Travel
(Subsistence)
Description
Travel to London to support MP with debate
London-constituency MP & Staff
Amount
£12.50
Paid
Date
Thu 17th Mar 2022
60123347-5
Type
Staff Travel
(Subsistence)
Description
Travel to London March for MP´s Bill debate
London-constituency MP & Staff
Amount
£1.05
Paid
Date
Thu 17th Mar 2022
60123347-6
Type
Staff Travel
(Other public transport)
Description
London accom to Westminster return TFL
London-constituency MP & Staff
Amount
£5.00
Paid
Date
Thu 17th Mar 2022
60123381-10
Type
Staff Travel
(Other public transport)
Description
London accom to Westminster return
London-constituency MP & Staff
Amount
£5.00
Paid
Date
Thu 17th Mar 2022
60123381-3
Type
Staff Travel
(Subsistence)
Description
Travel to London supporting MP´s Bill debate
London-constituency MP & Staff
Amount
£2.17
Paid
Date
Thu 17th Mar 2022
60123384-6
Type
Staff Travel
(Subsistence)
Description
Travel to London to support MP with debate
London-constituency MP & Staff
Amount
£2.05
Paid
Date
Thu 17th Mar 2022
60123347-3
Type
Staff Travel
(Subsistence)
Description
Travel to London March for MP´s Bill debate
London-constituency MP & Staff
Amount
£4.94
Paid
Date
Thu 17th Mar 2022
60123384-5
Type
Staff Travel
(Subsistence)
Description
Travel to London to support MP with debate
London-constituency MP & Staff
Amount
£4.67
Paid
Date
Thu 17th Mar 2022
60123404-4
Type
Staff Travel
(Subsistence)
Description
Travel to London to support MP with private members bill debate
London-constituency MP & Staff
Amount
£15.50
Paid
Date
Thu 17th Mar 2022
60123381-7
Type
Staff Travel
(Subsistence)
Description
Travel to London supporting MP´s Bill debate
London-constituency MP & Staff
Amount
£7.18
Paid
Date
Thu 17th Mar 2022
60123347-4
Type
Staff Travel
(Subsistence)
Description
Travel to London March for MP´s Bill debate
London-constituency MP & Staff
Amount
£1.75
Paid
Date
Thu 17th Mar 2022
60123404-5
Type
Staff Travel
(Subsistence)
Description
Travel to London to support MP with private members bill debate
London-constituency MP & Staff
Amount
£5.58
Paid
Date
Thu 17th Mar 2022
60123381-4
Type
Staff Travel
(Subsistence)
Description
Travel to London supporting MP´s Bill debate
London-constituency MP & Staff
Amount
£2.60
Paid

16th March 2022 (7)
Date
Wed 16th Mar 2022
60123381-1
Type
Staff Travel
(Subsistence)
Description
Travel to London supporting MP´s Bill debate
London-constituency MP & Staff
Amount
£0.79
Paid
Date
Wed 16th Mar 2022
60123384-1
Type
Staff Travel
(Subsistence)
Description
Travel to London to support MP with debate
London-constituency MP & Staff
Amount
£19.69
Paid
Date
Wed 16th Mar 2022
60123347-1
Type
Staff Travel
(Subsistence)
Description
Travel to London March for MP´s Bill debate
London-constituency MP & Staff
Amount
£4.94
Paid
Date
Wed 16th Mar 2022
60123381-6
Type
Staff Travel
(Subsistence)
Description
Travel to London supporting MP´s Bill debate
London-constituency MP & Staff
Amount
£4.10
Paid
Date
Wed 16th Mar 2022
60123381-9
Type
Staff Travel
(Other public transport)
Description
London accom to Westminster return
London-constituency MP & Staff
Amount
£7.50
Paid
Date
Wed 16th Mar 2022
60123404-2
Type
Staff Travel
(Subsistence)
Description
Travel to London to support MP with private members bill debate
London-constituency MP & Staff
Amount
£22.05
Paid
Date
Wed 16th Mar 2022
60123347-2
Type
Staff Travel
(Subsistence)
Description
Travel to London March for MP´s Bill debate
London-constituency MP & Staff
Amount
£0.49
Paid

15th March 2022 (8)
Date
Tue 15th Mar 2022
60123384-8
Type
Staff Travel
(Other public transport)
Description
London Train Station to London accom
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Tue 15th Mar 2022
60123347-10
Type
Staff Travel
(Hotel - London)
Description
Travel to London March for MP´s Bill debate
Amount
£118.00
Paid
Date
Tue 15th Mar 2022
60123381-8
Type
Staff Travel
(Other public transport)
Description
London train station to london accom
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Tue 15th Mar 2022
60123404-9
Type
Staff Travel
(Rail)
Description
Standard return from constituency to London to support MP (LBD)
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£64.70
Paid
Date
Tue 15th Mar 2022
60123404-7
Type
Staff Travel
(Rail)
Description
Standard return from constituency to London to support MP (MR)
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£98.10
Paid
Date
Tue 15th Mar 2022
60123404-10
Type
Staff Travel
(Rail)
Description
Standard return from constituency to London to support MP (SE)
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£66.45
Paid
Date
Tue 15th Mar 2022
60123404-6
Type
Staff Travel
(Hotel - London)
Description
London Hotel 15 March - 18 March, 3 nights
3 nights
Amount
£525.00
Paid
Date
Tue 15th Mar 2022
60123404-8
Type
Staff Travel
(Rail)
Description
Standard return from constituency to London to support MP (SB)
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£98.10
Paid

14th March 2022 (1)
Date
Mon 14th Mar 2022
60124004-5
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£241.55
Paid

11th March 2022 (2)
Date
Fri 11th Mar 2022
60124004-7
Type
Office Costs
(Stationery & printing)
Description
MIDSHIRE BUS SYST LTD
Amount
£33.98
Paid
Date
Fri 11th Mar 2022
60124004-6
Type
Office Costs
(Equipment - hire)
Description
MIDSHIRE BUS SYST LTD
Printer, photocopier & scanner
Amount
£55.86
Paid

22nd February 2022 (2)
Date
Tue 22nd Feb 2022
60123404-11
Type
Staff Travel
(Congestion charge & toll)
Description
Driving MP to train station via Merseyflow
Within constituency
Amount
£4.00
Paid
Date
Tue 22nd Feb 2022
60123404-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 45 miles
Amount
£20.34
Paid

2nd December 2021 (1)
Date
Thu 2nd Dec 2021
60108487-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone
Amount
£16.58
Paid

16th November 2021 (1)
Date
Tue 16th Nov 2021
60108482-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£215.76
Paid

9th November 2021 (3)
Date
Tue 9th Nov 2021
60108482-2
Type
Office Costs
(Stationery & printing)
Description
MIDSHIRE BUS SYST LTD
Amount
£36.00
Paid
Date
Tue 9th Nov 2021
60108482-3
Type
Office Costs
(Equipment - hire)
Description
MIDSHIRE BUS SYST LTD
Printer, photocopier & scanner
Amount
£55.86
Paid
Date
Tue 9th Nov 2021
60108482-4
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£114.74
Paid

2nd November 2021 (2)
Date
Tue 2nd Nov 2021
60108482-6
Type
Office Costs
(Stationery & printing)
Description
MIDSHIRE BUS SYST LTD
Amount
£34.55
Paid
Date
Tue 2nd Nov 2021
60108482-5
Type
Office Costs
(Equipment - hire)
Description
MIDSHIRE BUS SYST LTD
Printer, photocopier & scanner
Amount
£55.86
Paid

1st November 2021 (1)
Date
Mon 1st Nov 2021
60103997-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone
Amount
£19.42
Paid

26th October 2021 (1)
Date
Tue 26th Oct 2021
60103997-1
Type
Office Costs
(Stationery & printing)
Description
Printing
Amount
£13.90
Paid

25th October 2021 (2)
Date
Mon 25th Oct 2021
60104007-2
Type
Office Costs
(Stationery & printing)
Description
COSTCO WHOLESALE #104
Amount
£21.58
Paid
Date
Mon 25th Oct 2021
60104007-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£220.87
Paid

15th October 2021 (1)
Date
Fri 15th Oct 2021
60104007-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
AMZNMKTPLACE
Amount
£26.33
Paid

13th October 2021 (2)
Date
Wed 13th Oct 2021
60104007-4
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£502.88
Paid
Date
Wed 13th Oct 2021
60103997-2
Type
Office Costs
(Equipment - hire)
Description
Midshire telephones
Other office equipment
Amount
£75.55
Paid

6th October 2021 (1)
Date
Wed 6th Oct 2021
60109602-1
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£303.00
Paid

2nd October 2021 (1)
Date
Sat 2nd Oct 2021
60100111-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone contract
Amount
£16.58
Paid

1st October 2021 (2)
Date
Fri 1st Oct 2021
60100111-1
Type
Accommodation
(Service charge & ground Rent)
Description
Service Charge
Amount
£1,260.70
Paid
Date
Fri 1st Oct 2021
60100111-2
Type
Office Costs
(Rent)
Description
Constituency office rent
Amount
£2,500.00
Paid

30th September 2021 (3)
Date
Thu 30th Sep 2021
60104007-5
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT CONSUMER RECURRING
Landline
Amount
£23.10
Paid
Date
Thu 30th Sep 2021
60098845-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.45
Paid
Date
Thu 30th Sep 2021
60098845-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.45
Paid

29th September 2021 (3)
Date
Wed 29th Sep 2021
60098845-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.45
Paid
Date
Wed 29th Sep 2021
60098845-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.45
Paid
Date
Wed 29th Sep 2021
60098845-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid

13th September 2021 (2)
Date
Mon 13th Sep 2021
60100109-3
Type
Office Costs
(Equipment - hire)
Description
MIDSHIRE BUS SYST LTD
Printer, photocopier & scanner
Amount
£55.86
Paid
Date
Mon 13th Sep 2021
60100109-2
Type
Office Costs
(Stationery & printing)
Description
MIDSHIRE BUS SYST LTD
Amount
£32.69
Paid

7th September 2021 (1)
Date
Tue 7th Sep 2021
60100109-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£114.78
Paid

1st September 2021 (1)
Date
Wed 1st Sep 2021
60096920-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone contract
Amount
£16.58
Paid

30th August 2021 (1)
Date
Mon 30th Aug 2021
60096769-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT CONSUMER RECURRING
Landline
Amount
£23.10
Paid

27th August 2021 (1)
Date
Fri 27th Aug 2021
60096769-2
Type
Accommodation
(Council tax)
Description
WESTMINSTER CITY COUNC
Amount
£101.00
Paid

26th August 2021 (2)
Date
Thu 26th Aug 2021
60096769-4
Type
Office Costs
(Equipment - purchase)
Description
WAGSTAFFSHOP.CO.UK
Office furniture
Amount
£382.80
Paid
Date
Thu 26th Aug 2021
60096769-3
Type
Office Costs
(Stationery & printing)
Description
QUADIENT UK LTD
Amount
£249.00
Paid

25th August 2021 (1)
Date
Wed 25th Aug 2021
60096920-1
Type
Office Costs
(Hospitality)
Description
Costco
Amount
£18.79
Paid

17th August 2021 (1)
Date
Tue 17th Aug 2021
60094558-2
Type
Office Costs
(Stationery & printing)
Description
Asda George - Storage
Amount
£92.00
Paid

16th August 2021 (1)
Date
Mon 16th Aug 2021
60096769-5
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

13th August 2021 (2)
Date
Fri 13th Aug 2021
60096769-6
Type
Office Costs
(Stationery & printing)
Description
MIDSHIRE BUS SYST LTD
Amount
£32.45
Paid
Date
Fri 13th Aug 2021
60096769-7
Type
Office Costs
(Equipment - hire)
Description
MIDSHIRE BUS SYST LTD
Printer, photocopier & scanner
Amount
£55.86
Paid

5th August 2021 (1)
Date
Thu 5th Aug 2021
60096769-8
Type
Accommodation
(Council tax)
Description
WESTMINSTER CITY COUNC
Amount
£101.00
Paid

3rd August 2021 (1)
Date
Tue 3rd Aug 2021
60096769-9
Type
Office Costs
(Stationery & printing)
Description
MIDSHIRE BUS SYST LTD
Amount
£103.13
Paid

1st August 2021 (1)
Date
Sun 1st Aug 2021
60094558-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone
Amount
£20.24
Paid

30th July 2021 (1)
Date
Fri 30th Jul 2021
60094433-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT CONSUMER RECURRING
Landline
Amount
£23.10
Paid

28th July 2021 (1)
Date
Wed 28th Jul 2021
60094558-1
Type
Office Costs
(Equipment - purchase)
Description
Argos - Internet
Computer, laptop, PC, tablet & accessories
Amount
£44.99
Paid

23rd July 2021 (1)
Date
Fri 23rd Jul 2021
60094433-2
Type
Office Costs
(Equipment - purchase)
Description
AMZ NAISIDUNEU DIRECT
Computer, laptop, PC, tablet & accessories
Amount
£-33.98
Paid

22nd July 2021 (1)
Date
Thu 22nd Jul 2021
60094433-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£214.67
Paid

12th July 2021 (1)
Date
Mon 12th Jul 2021
60094558-3
Type
Office Costs
(Equipment - hire)
Description
Midshire
Other office equipment
Amount
£72.92
Paid

9th July 2021 (1)
Date
Fri 9th Jul 2021
60094433-4
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£59.84
Paid

2nd July 2021 (2)
Date
Fri 2nd Jul 2021
60089874-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone contract
Amount
£16.58
Paid
Date
Fri 2nd Jul 2021
60094433-5
Type
Accommodation
(Council tax)
Description
WESTMINSTER CITY COUNC
Amount
£101.00
Paid

30th June 2021 (1)
Date
Wed 30th Jun 2021
60089867-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT CONSUMER RECURRING
Landline
Amount
£23.10
Paid

29th June 2021 (1)
Date
Tue 29th Jun 2021
60089867-3
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£110.84
Paid

28th June 2021 (1)
Date
Mon 28th Jun 2021
60089874-2
Type
Office Costs
(Rent)
Description
Constituency office rent
Amount
£2,500.00
Paid

21st June 2021 (1)
Date
Mon 21st Jun 2021
60089874-1
Type
Office Costs
(Stationery & printing)
Description
COSTCO stationery
Amount
£35.97
Paid

3rd June 2021 (1)
Date
Thu 3rd Jun 2021
60089867-2
Type
Office Costs
(Equipment - hire)
Description
MIDSHIRE BUS SYST LTD
Printer, photocopier & scanner
Amount
£167.58
Paid

2nd June 2021 (2)
Date
Wed 2nd Jun 2021
60087736-4
Type
Office Costs
(Stationery & printing)
Description
Office items and storage
Amount
£31.57
Paid
Date
Wed 2nd Jun 2021
60089867-1
Type
Accommodation
(Council tax)
Description
WESTMINSTER CITY COUNC
Amount
£101.00
Paid

1st June 2021 (1)
Date
Tue 1st Jun 2021
60087736-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone contract
Amount
£17.82
Paid

31st May 2021 (1)
Date
Mon 31st May 2021
60087651-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT CONSUMER RECURRING
Landline
Amount
£23.10
Paid

27th May 2021 (1)
Date
Thu 27th May 2021
60087736-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential Waste Disposal
Amount
£55.44
Paid

19th May 2021 (1)
Date
Wed 19th May 2021
70003506-1
Type
Accommodation
(Utilities)
Description
60080487:3
Water
Amount
Repaid
Repaid : £273.28

17th May 2021 (1)
Date
Mon 17th May 2021
60087736-2
Type
Accommodation
(Service charge & ground Rent)
Description
Service Charge
Amount
£1,260.70
Paid

15th May 2021 (1)
Date
Sat 15th May 2021
60084297-2
Type
Office Costs
(Insurance - contents)
Description
Insurance
Amount
£378.91
Paid

5th May 2021 (1)
Date
Wed 5th May 2021
70003483-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
60080478:4
Landline
Amount
Repaid
Repaid : £7.29

2nd May 2021 (1)
Date
Sun 2nd May 2021
60084297-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone
Amount
£11.90
Paid

30th April 2021 (2)
Date
Fri 30th Apr 2021
60084295-2
Type
Accommodation
(Council tax)
Description
WESTMINSTER CITY COUNC
Amount
£101.00
Paid
Date
Fri 30th Apr 2021
60084295-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT CONSUMER RECURRING
Landline
Amount
£23.68
Paid

27th April 2021 (2)
Date
Tue 27th Apr 2021
60084297-1
Type
Office Costs
(Equipment - purchase)
Description
Air circulator
Other office equipment
Amount
£77.98
Paid
Date
Tue 27th Apr 2021
4001756-55
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,200.00
Paid

26th April 2021 (1)
Date
Mon 26th Apr 2021
60084295-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£207.35
Paid

22nd April 2021 (1)
Date
Thu 22nd Apr 2021
60084295-4
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Computer, laptop, PC, tablet & accessories
Amount
£73.95
Paid

19th April 2021 (1)
Date
Mon 19th Apr 2021
60084297-3
Type
Office Costs
(Equipment - hire)
Description
Telephone System Maintenance
Other office equipment
Amount
£72.92
Paid

9th April 2021 (8)
Date
Fri 9th Apr 2021
60084295-8
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£139.54
Paid
Date
Fri 9th Apr 2021
60080487-1
Type
Office Costs
(Stationery & printing)
Description
Copier printing charges
Amount
£40.48
Paid
Date
Fri 9th Apr 2021
60084295-7
Type
Accommodation
(Council tax)
Description
WESTMINSTER CITY COUNC
Amount
£102.46
Paid
Date
Fri 9th Apr 2021
60080487-2
Type
Accommodation
(Service charge & ground Rent)
Description
Service Charges
Amount
£1,260.70
Paid
Date
Fri 9th Apr 2021
60080487-4
Type
Office Costs
(Rent)
Description
Const Office Rent
Amount
£2,500.00
Paid
Date
Fri 9th Apr 2021
60084295-6
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£273.28
Paid
Date
Fri 9th Apr 2021
60080487-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone
Amount
£15.75
Paid
Date
Fri 9th Apr 2021
60080487-3
Type
Accommodation
(Utilities)
Description
Water
Water
Amount
£273.28
Paid

30th March 2021 (2)
Date
Tue 30th Mar 2021
60080478-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT CONSUMER RECURRING
Landline
Amount
£22.20
Paid
Date
Tue 30th Mar 2021
60080478-4-C
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT CONSUMER RECURRING [200005564-1981,200005563-941]
Landline
Amount
£8.59
Paid

12th March 2021 (1)
Date
Fri 12th Mar 2021
60080478-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£18.98
Paid

6th March 2021 (1)
Date
Sat 6th Mar 2021
60080478-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£33.98
Paid

26th February 2021 (1)
Date
Fri 26th Feb 2021
60076554-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£21.98
Paid

22nd February 2021 (1)
Date
Mon 22nd Feb 2021
60076574-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone
Amount
£14.29
Paid

13th February 2021 (1)
Date
Sat 13th Feb 2021
60076574-3
Type
Office Costs
(Equipment - purchase)
Description
Phone Charger
Computer, laptop, PC, tablet & accessories
Amount
£71.97
Paid

5th February 2021 (2)
Date
Fri 5th Feb 2021
60076554-2
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£51.57
Paid
Date
Fri 5th Feb 2021
60076554-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£137.99
Paid

1st February 2021 (1)
Date
Mon 1st Feb 2021
60076554-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT CONSUMER RECURRING
Landline
Amount
£22.20
Paid

29th January 2021 (3)
Date
Fri 29th Jan 2021
60073865-2
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£69.99
Paid
Date
Fri 29th Jan 2021
60073865-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£229.36
Paid
Date
Fri 29th Jan 2021
60076574-2
Type
Office Costs
(Stationery & printing)
Description
Copier Charges for Photocopier
Amount
£39.37
Paid

15th January 2021 (3)
Date
Fri 15th Jan 2021
60072176-3
Type
Office Costs
(Bought-in services)
Description
WHITMEE COMMS
Professional & consultancy
Amount
£600.00
Paid
Date
Fri 15th Jan 2021
60072176-2
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£457.08
Paid
Date
Fri 15th Jan 2021
60072176-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT CONSUMER RECURRING
Landline
Amount
£22.20
Paid

8th January 2021 (1)
Date
Fri 8th Jan 2021
60073865-3
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£43.21
Paid

6th January 2021 (1)
Date
Wed 6th Jan 2021
70003172-1
Type
Accommodation
(MP Budget Overspend)
Description
2019/20 Accommodation Overspend
Amount
Repaid
Repaid : £72.04

11th December 2020 (9)
Date
Fri 11th Dec 2020
60069057-2
Type
Office Costs
(Stationery & printing)
Description
Stationary
Amount
£87.52
Paid
Date
Fri 11th Dec 2020
60069057-7
Type
Office Costs
(Equipment - hire)
Description
Telephone System Maintenance
Other office equipment
Amount
£72.92
Paid
Date
Fri 11th Dec 2020
60069057-8
Type
Office Costs
(Rent)
Description
Constituency Office Rent
Amount
£2,500.00
Paid
Date
Fri 11th Dec 2020
60069057-6
Type
Office Costs
(Equipment - purchase)
Description
Tablet
Computer, laptop, PC, tablet & accessories
Amount
£916.97
Paid
Date
Fri 11th Dec 2020
60069057-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone
Amount
£12.31
Paid
Date
Fri 11th Dec 2020
60069057-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential Waste Disposal
Amount
£55.44
Paid
Date
Fri 11th Dec 2020
60069057-9
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone
Amount
£13.96
Paid
Date
Fri 11th Dec 2020
60069057-3
Type
Office Costs
(Stationery & printing)
Description
Copier Charges for Photocopier
Amount
£46.57
Paid
Date
Fri 11th Dec 2020
60069057-1
Type
Office Costs
(Equipment - purchase)
Description
Office equipment
Other office equipment
Amount
£35.97
Paid

30th November 2020 (2)
Date
Mon 30th Nov 2020
60068787-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT CONSUMER RECURRING
Landline
Amount
£22.20
Paid
Date
Mon 30th Nov 2020
60068808-6
Type
Office Costs
(Stationery & printing)
Description
Copier charges for photocopier
Amount
£35.15
Paid

22nd November 2020 (1)
Date
Sun 22nd Nov 2020
60068808-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone
Amount
£11.76
Paid

19th November 2020 (1)
Date
Thu 19th Nov 2020
60068808-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Refuse sacks
Amount
£5.00
Paid

6th November 2020 (1)
Date
Fri 6th Nov 2020
60068808-2
Type
Office Costs
(Equipment - hire)
Description
Photocopier rental
Printer, photocopier & scanner
Amount
£93.26
Paid

4th November 2020 (5)
Date
Wed 4th Nov 2020
60064623-4
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£353.49
Paid
Date
Wed 4th Nov 2020
60064623-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 3
Landline
Amount
£22.20
Paid
Date
Wed 4th Nov 2020
60064623-5
Type
Office Costs
(Cleaning services)
Description
VIKING UK
Amount
£29.94
Paid
Date
Wed 4th Nov 2020
60064623-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£228.01
Paid
Date
Wed 4th Nov 2020
60064623-3
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£43.44
Paid

26th October 2020 (5)
Date
Mon 26th Oct 2020
60063672-2
Type
Office Costs
(Postage & couriers)
Description
Postage
Amount
£6.70
Paid
Date
Mon 26th Oct 2020
60063672-5
Type
Office Costs
(Equipment - hire)
Description
Photocopier rental
Printer, photocopier & scanner
Amount
£72.92
Paid
Date
Mon 26th Oct 2020
60063672-3
Type
Office Costs
(Equipment - purchase)
Description
Phone charger
Computer, laptop, PC, tablet & accessories
Amount
£19.95
Paid
Date
Mon 26th Oct 2020
60063672-1
Type
Office Costs
(Postage & couriers)
Description
Postage
Amount
£7.50
Paid
Date
Mon 26th Oct 2020
60063672-4
Type
Office Costs
(Equipment - hire)
Description
Copier charges for photocopier
Printer, photocopier & scanner
Amount
£34.84
Paid

22nd October 2020 (1)
Date
Thu 22nd Oct 2020
60068808-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone
Amount
£11.76
Paid

1st October 2020 (1)
Date
Thu 1st Oct 2020
60057326-7
Type
Office Costs
(Rent)
Description
Constituency office rent
Amount
£2,500.00
Paid

30th September 2020 (2)
Date
Wed 30th Sep 2020
60061467-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 3
Landline
Amount
£22.20
Paid
Date
Wed 30th Sep 2020
60057326-9
Type
Office Costs
(Stationery & printing)
Description
Copier charges for photocopier
Amount
£48.31
Paid

28th September 2020 (1)
Date
Mon 28th Sep 2020
60057326-8
Type
Office Costs
(Hospitality)
Description
Tea
Amount
£9.49
Paid

22nd September 2020 (1)
Date
Tue 22nd Sep 2020
60057326-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone
Amount
£11.76
Paid

31st August 2020 (1)
Date
Mon 31st Aug 2020
60058692-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 3
Landline
Amount
£22.20
Paid

30th August 2020 (1)
Date
Sun 30th Aug 2020
60057326-4
Type
Office Costs
(Stationery & printing)
Description
Copier charges for photocopier
Amount
£14.69
Paid

26th August 2020 (1)
Date
Wed 26th Aug 2020
60057326-5
Type
Accommodation
(Service charge & ground Rent)
Description
Service charges
Amount
£1,247.69
Paid

24th August 2020 (1)
Date
Mon 24th Aug 2020
60058692-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

22nd August 2020 (1)
Date
Sat 22nd Aug 2020
60057326-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone
Amount
£12.66
Paid

11th August 2020 (11)
Date
Tue 11th Aug 2020
60056046-6
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£64.85
Paid
Date
Tue 11th Aug 2020
60056046-7
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£182.12
Paid
Date
Tue 11th Aug 2020
60056046-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 3
Landline
Amount
£22.20
Paid
Date
Tue 11th Aug 2020
60056049-2
Type
Office Costs
(Equipment - hire)
Description
Telephone system
Other office equipment
Amount
£72.92
Paid
Date
Tue 11th Aug 2020
60056046-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£217.57
Paid
Date
Tue 11th Aug 2020
60056049-1
Type
Office Costs
(Stationery & printing)
Description
Copier charges
Amount
£33.17
Paid
Date
Tue 11th Aug 2020
60056046-5
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Computer, laptop, PC, tablet & accessories
Amount
£36.44
Paid
Date
Tue 11th Aug 2020
60056049-4
Type
Office Costs
(Stationery & printing)
Description
Copier charges
Amount
£24.83
Paid
Date
Tue 11th Aug 2020
60056049-3
Type
Office Costs
(Equipment - hire)
Description
Photocopier rental
Printer, photocopier & scanner
Amount
£93.26
Paid
Date
Tue 11th Aug 2020
60056046-3
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£12.30
Paid
Date
Tue 11th Aug 2020
60056046-4
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£45.31
Paid

22nd July 2020 (1)
Date
Wed 22nd Jul 2020
60057326-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone
Amount
£11.76
Paid

6th July 2020 (4)
Date
Mon 6th Jul 2020
60052127-3
Type
Accommodation
(Council tax)
Description
WESTMINSTER CITY COUNC
Amount
£953.67
Paid
Date
Mon 6th Jul 2020
60052127-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 3
Landline
Amount
£22.20
Paid
Date
Mon 6th Jul 2020
60052127-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 3
Landline
Amount
£22.20
Paid
Date
Mon 6th Jul 2020
60052127-2
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£261.27
Paid

27th May 2020 (3)
Date
Wed 27th May 2020
60051436-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Wed 27th May 2020
60051436-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Wed 27th May 2020
4001015-27
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£3,600.00
Paid

20th May 2020 (1)
Date
Wed 20th May 2020
60051435-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid

14th May 2020 (6)
Date
Thu 14th May 2020
60047438-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone
Amount
£23.49
Paid
Date
Thu 14th May 2020
60047438-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone
Amount
£15.41
Paid
Date
Thu 14th May 2020
60047438-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone
Amount
£12.11
Paid
Date
Thu 14th May 2020
60047438-6
Type
Office Costs
(Rent)
Description
Constituency office rent
Amount
£2,500.00
Paid
Date
Thu 14th May 2020
60047438-7
Type
Accommodation
(Service charge & ground Rent)
Description
Service charges
Amount
£1,247.69
Paid
Date
Thu 14th May 2020
60047438-5
Type
Office Costs
(Stationery & printing)
Description
Copier charges for photocopier
Amount
£11.76
Paid

13th May 2020 (2)
Date
Wed 13th May 2020
60047441-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Wed 13th May 2020
60047441-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid

8th May 2020 (1)
Date
Fri 8th May 2020
60048768-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£218.79
Paid

6th May 2020 (3)
Date
Wed 6th May 2020
60047441-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Wed 6th May 2020
60047441-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Wed 6th May 2020
60048768-2
Type
Office Costs
(Stationery & printing)
Description
TONERPARTNER INT.AG
Amount
£778.34
Paid

5th May 2020 (2)
Date
Tue 5th May 2020
60043033-4
Type
Office Costs
(Equipment - hire)
Description
Photocopier hire
Printer, photocopier & scanner
Amount
£93.26
Paid
Date
Tue 5th May 2020
60043033-5
Type
Office Costs
(Insurance - buildings)
Description
Constituency office insurance
Amount
£376.43
Paid

30th April 2020 (1)
Date
Thu 30th Apr 2020
60046952-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 3
Landline
Amount
£22.33
Paid

29th April 2020 (2)
Date
Wed 29th Apr 2020
60047440-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Wed 29th Apr 2020
60047440-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid

22nd April 2020 (2)
Date
Wed 22nd Apr 2020
60047441-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Wed 22nd Apr 2020
60047441-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid

15th April 2020 (2)
Date
Wed 15th Apr 2020
60047440-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Wed 15th Apr 2020
60047440-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid

11th April 2020 (2)
Date
Sat 11th Apr 2020
60046952-3
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£24.95
Paid
Date
Sat 11th Apr 2020
60046952-2
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£24.95
Paid

9th April 2020 (1)
Date
Thu 9th Apr 2020
60043033-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone system charges
Landline
Amount
£72.92
Paid

8th April 2020 (2)
Date
Wed 8th Apr 2020
60047441-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Wed 8th Apr 2020
60047441-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid

6th April 2020 (1)
Date
Mon 6th Apr 2020
60043033-2
Type
Office Costs
(Rent)
Description
Rent
Amount
£2,500.00
Paid

3rd April 2020 (1)
Date
Fri 3rd Apr 2020
60046952-5
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£46.37
Paid

1st April 2020 (1)
Date
Wed 1st Apr 2020
60043033-1
Type
Accommodation
(Service charge & ground Rent)
Description
Service charges
Amount
£1,247.69
Paid

31st March 2020 (1)
Date
Tue 31st Mar 2020
60042612-3
Type
Office Costs
(Equipment - hire)
Description
Copier charges for photocopier
Printer, photocopier & scanner
Amount
£17.64
Paid

30th March 2020 (1)
Date
Mon 30th Mar 2020
60043665-7
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 3
Landline
Amount
£21.99
Paid

27th March 2020 (2)
Date
Fri 27th Mar 2020
60042616-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Fri 27th Mar 2020
60042616-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid

24th March 2020 (5)
Date
Tue 24th Mar 2020
60042006-1
Type
Staffing
(Bought-in services)
Description
Bought-in services
Professional & consultancy
Amount
£6,000.00
Paid
Date
Tue 24th Mar 2020
60042006-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone
Amount
£0.67
Paid
Date
Tue 24th Mar 2020
60042006-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone
Amount
£12.75
Paid
Date
Tue 24th Mar 2020
60042006-4
Type
Office Costs
(Stationery & printing)
Description
Stationery
Amount
£165.57
Paid
Date
Tue 24th Mar 2020
60042612-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone top-up
Amount
£6.00
Paid

17th March 2020 (1)
Date
Tue 17th Mar 2020
60041699-2
Type
Office Costs
(Postage & couriers)
Description
Courier
Amount
£348.56
Paid

12th March 2020 (1)
Date
Thu 12th Mar 2020
60041699-1
Type
Office Costs
(Stationery & printing)
Description
Office stationery
Amount
£318.18
Paid

9th March 2020 (1)
Date
Mon 9th Mar 2020
60039742-22
Type
Office Costs
(Stationery & printing)
Description
Stationary
Amount
£569.19
Paid

2nd March 2020 (1)
Date
Mon 2nd Mar 2020
60043665-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 3
Landline
Amount
£21.99
Paid

28th February 2020 (2)
Date
Fri 28th Feb 2020
60036643-6
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential waste
Amount
£55.44
Paid
Date
Fri 28th Feb 2020
60036643-7
Type
Office Costs
(Stationery & printing)
Description
Copier Charges for Photocopier
Amount
£29.38
Paid

21st February 2020 (2)
Date
Fri 21st Feb 2020
60034076-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid
Date
Fri 21st Feb 2020
60034076-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid

18th February 2020 (1)
Date
Tue 18th Feb 2020
60036632-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£233.68
Paid

4th February 2020 (3)
Date
Tue 4th Feb 2020
60034320-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 3
Landline
Amount
£21.99
Paid
Date
Tue 4th Feb 2020
60034320-6
Type
Accommodation
(Council Tax)
Description
WESTMINSTER CITY COUNC
Amount
£15.92
Paid
Date
Tue 4th Feb 2020
60034320-7
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 3
Landline
Amount
£21.99
Paid

31st January 2020 (2)
Date
Fri 31st Jan 2020
60037427-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Fri 31st Jan 2020
60037427-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid

30th January 2020 (2)
Date
Thu 30th Jan 2020
60036643-3
Type
Office Costs
(Equipment - hire)
Description
Photocopier Service Fee
Printer, photocopier & scanner
Amount
£60.00
Paid
Date
Thu 30th Jan 2020
60036643-4
Type
Office Costs
(Stationery & printing)
Description
Copier Charges for Photocopier
Amount
£28.08
Paid

29th January 2020 (1)
Date
Wed 29th Jan 2020
60036643-2
Type
Office Costs
(Equipment - hire)
Description
Photocopier Hire
Printer, photocopier & scanner
Amount
£93.26
Paid

24th January 2020 (2)
Date
Fri 24th Jan 2020
60037427-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Fri 24th Jan 2020
60037427-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid

20th January 2020 (2)
Date
Mon 20th Jan 2020
60034076-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 50 miles
Amount
£22.50
Paid
Date
Mon 20th Jan 2020
60034076-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 60 miles
Amount
£27.00
Paid

17th January 2020 (2)
Date
Fri 17th Jan 2020
60034076-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 36 miles
Amount
£16.20
Paid
Date
Fri 17th Jan 2020
60036643-1
Type
Office Costs
(Stationery & printing)
Description
Office Stationery
Amount
£126.23
Paid

16th January 2020 (4)
Date
Thu 16th Jan 2020
60032417-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone
Amount
£58.96
Paid
Date
Thu 16th Jan 2020
60032417-2
Type
Office Costs
(Stationery & printing)
Description
Copier Charges for Photocopier
Amount
£22.26
Paid
Date
Thu 16th Jan 2020
60032417-3
Type
Office Costs
(Rent)
Description
Office Rent
Amount
£2,500.00
Paid
Date
Thu 16th Jan 2020
60032417-4
Type
Office Costs
(Equipment - hire)
Description
Telephone System Maintenance
Other office equipment
Amount
£72.92
Paid

10th January 2020 (1)
Date
Fri 10th Jan 2020
60034076-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 36 miles
Amount
£16.20
Paid

7th December 2019 (1)
Date
Sat 7th Dec 2019
60029563-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Powerbank
Amount
£29.98
Paid

1st December 2019 (1)
Date
Sun 1st Dec 2019
60028298-3
Type
Office Costs
(Equipment - hire)
Description
Photocopier rental
Printer, photocopier & scanner
Amount
£93.26
Paid

29th November 2019 (1)
Date
Fri 29th Nov 2019
60028298-2
Type
Office Costs
(Stationery & printing)
Description
Toner
Amount
£72.00
Paid

26th November 2019 (1)
Date
Tue 26th Nov 2019
60028298-4
Type
Office Costs
(Stationery & printing)
Description
Office stationary and storage
Amount
£125.08
Paid

31st October 2019 (6)
Date
Thu 31st Oct 2019
60027972-11
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£223.65
Paid
Date
Thu 31st Oct 2019
60027972-12
Type
Accommodation
(Council Tax)
Description
WESTMINSTER CITY COUNC
Amount
£92.00
Paid
Date
Thu 31st Oct 2019
60025056-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
Telephone system maintenance
Landline
Amount
£70.21
Paid
Date
Thu 31st Oct 2019
60025056-2
Type
Office Costs
(Stationery & printing)
Description
Office storage
Amount
£52.15
Paid
Date
Thu 31st Oct 2019
60025056-3
Type
Office Costs
(Stationery & printing)
Description
Copier charges for photocopier
Amount
£35.86
Paid
Date
Thu 31st Oct 2019
60025056-4
Type
Office Costs
(Stationery & printing)
Description
Office storage
Amount
£52.16
Paid

30th October 2019 (1)
Date
Wed 30th Oct 2019
60027972-9
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 3
Landline
Amount
£21.99
Paid

28th October 2019 (1)
Date
Mon 28th Oct 2019
60028298-1
Type
Staffing
(Bought-in services)
Description
Bought-in services
Professional & consultancy
Amount
£2,600.00
Paid

21st October 2019 (1)
Date
Mon 21st Oct 2019
60027972-6
Type
Office Costs
(Stationery & printing)
Description
TONERPARTNER INT.AG
Amount
£71.82
Paid

11th October 2019 (31)
Date
Fri 11th Oct 2019
60023137-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£3.06
Paid
Date
Fri 11th Oct 2019
60023137-12
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£3.06
Paid
Date
Fri 11th Oct 2019
4000521-910
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£155.23
Paid
Date
Fri 11th Oct 2019
4000521-911
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£15.96
Paid
Date
Fri 11th Oct 2019
4000521-912
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£83.28
Paid
Date
Fri 11th Oct 2019
4000521-913
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£10.57
Paid
Date
Fri 11th Oct 2019
4000521-914
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£7.03
Paid
Date
Fri 11th Oct 2019
4000521-915
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£32.64
Paid
Date
Fri 11th Oct 2019
4000521-916
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£10.75
Paid
Date
Fri 11th Oct 2019
4000521-917
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£36.00
Paid
Date
Fri 11th Oct 2019
4000521-294
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£42.82
Paid
Date
Fri 11th Oct 2019
4000521-295
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£25.20
Paid
Date
Fri 11th Oct 2019
4000521-296
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£3.48
Paid
Date
Fri 11th Oct 2019
4000521-297
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£2.52
Paid
Date
Fri 11th Oct 2019
4000521-298
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£4.80
Paid
Date
Fri 11th Oct 2019
4000521-397
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£1.85
Paid
Date
Fri 11th Oct 2019
4000521-398
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£77.33
Paid
Date
Fri 11th Oct 2019
4000521-399
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£39.84
Paid
Date
Fri 11th Oct 2019
4000521-400
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£0.86
Paid
Date
Fri 11th Oct 2019
4000521-401
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£13.10
Paid
Date
Fri 11th Oct 2019
4000521-402
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£2.52
Paid
Date
Fri 11th Oct 2019
4000521-403
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£1.56
Paid
Date
Fri 11th Oct 2019
4000521-404
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£12.02
Paid
Date
Fri 11th Oct 2019
4000521-405
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£0.86
Paid
Date
Fri 11th Oct 2019
4000521-406
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£3.90
Paid
Date
Fri 11th Oct 2019
4000521-407
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£3.17
Paid
Date
Fri 11th Oct 2019
4000521-181
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£18.00
Paid
Date
Fri 11th Oct 2019
4000521-182
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£8.04
Paid
Date
Fri 11th Oct 2019
4000521-183
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£3.12
Paid
Date
Fri 11th Oct 2019
4000521-184
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£1.44
Paid
Date
Fri 11th Oct 2019
4000521-185
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£2.28
Paid

7th October 2019 (1)
Date
Mon 7th Oct 2019
60027972-3
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£42.76
Paid

4th October 2019 (4)
Date
Fri 4th Oct 2019
60021559-1
Type
Accommodation
(Landline phone & internet � rental & usage)
Description
BT BILL PAYMENT 3
Landline & internet package
Amount
£21.99
Paid
Date
Fri 4th Oct 2019
60021559-8
Type
Accommodation
(Council Tax)
Description
WESTMINSTER CITY COUNC
Amount
£92.00
Paid
Date
Fri 4th Oct 2019
60023137-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.52
Paid
Date
Fri 4th Oct 2019
60023137-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.52
Paid

1st October 2019 (6)
Date
Tue 1st Oct 2019
60027972-1
Type
Accommodation
(Council Tax)
Description
WESTMINSTER CITY COUNC
Amount
£92.00
Paid
Date
Tue 1st Oct 2019
60020933-1
Type
Accommodation
(Service charge & ground Rent)
Description
Service Charges
Amount
£1,289.93
Paid
Date
Tue 1st Oct 2019
60020933-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone
Amount
£58.41
Paid
Date
Tue 1st Oct 2019
60020933-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential Waste
Amount
£55.44
Paid
Date
Tue 1st Oct 2019
60020933-4
Type
Office Costs
(Stationery & printing)
Description
Copier Charges
Amount
£55.88
Paid
Date
Tue 1st Oct 2019
60020933-5
Type
Office Costs
(Rent)
Description
Rent
Amount
£2,500.00
Paid

12th September 2019 (1)
Date
Thu 12th Sep 2019
4000446-555
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£328.80
Paid

6th September 2019 (2)
Date
Fri 6th Sep 2019
60023137-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.30
Paid
Date
Fri 6th Sep 2019
60023137-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.30
Paid

4th September 2019 (1)
Date
Wed 4th Sep 2019
60017624-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£10.31
Paid

30th August 2019 (2)
Date
Fri 30th Aug 2019
60017881-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
DURHAM
Landline
Amount
£21.99
Paid
Date
Fri 30th Aug 2019
60017072-7
Type
Office Costs
(Equipment - hire)
Description
Copier Charges for Photocopier
Printer, photocopier & scanner
Amount
£42.95
Paid

29th August 2019 (1)
Date
Thu 29th Aug 2019
60017072-6
Type
Office Costs
(Bought-in services)
Description
Data Recovery
Professional & consultancy
Amount
£225.00
Paid

28th August 2019 (1)
Date
Wed 28th Aug 2019
60017072-5
Type
Office Costs
(Software & applications)
Description
Caseworker
Amount
£500.00
Paid

23rd August 2019 (1)
Date
Fri 23rd Aug 2019
60016616-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.92
Paid

22nd August 2019 (3)
Date
Thu 22nd Aug 2019
60017881-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
LIVERPOOL
Amount
£993.00
Paid
Date
Thu 22nd Aug 2019
60017072-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone
Amount
£72.66
Paid
Date
Thu 22nd Aug 2019
60017072-4
Type
Office Costs
(Hospitality)
Description
Hospitality
Amount
£41.97
Paid

20th August 2019 (2)
Date
Tue 20th Aug 2019
60017881-3
Type
Office Costs
(Stationery & printing)
Description
0203 001 0234
Amount
£158.00
Paid
Date
Tue 20th Aug 2019
60017881-7
Type
Office Costs
(Equipment - purchase)
Description
0203 001 0234
Printer, photocopier & scanner
Amount
£90.49
Paid

12th August 2019 (2)
Date
Mon 12th Aug 2019
70000906-1
Type
Accommodation
(Utilities)
Description
60011746
Electricity
Amount
Repaid
Repaid : £96.60
Date
Mon 12th Aug 2019
70000906-2
Type
Accommodation
(Utilities)
Description
60011746
Electricity
Amount
Repaid
Repaid : £96.60

9th August 2019 (2)
Date
Fri 9th Aug 2019
60023137-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.84
Paid
Date
Fri 9th Aug 2019
60023137-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.84
Paid

6th August 2019 (4)
Date
Tue 6th Aug 2019
60014348-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 3
Landline & internet package
Amount
£21.99
Paid
Date
Tue 6th Aug 2019
60014348-14
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 3
Landline & internet package
Amount
£21.99
Paid
Date
Tue 6th Aug 2019
60014348-2
Type
Office Costs
(Equipment - purchase)
Description
ARGOS RETAIL GROUP
Computer, laptop, PC, tablet & accessories
Amount
£62.99
Paid
Date
Tue 6th Aug 2019
60014348-9
Type
Accommodation
(Council Tax)
Description
WESTMINSTER CITY COUNC
Amount
£92.00
Paid

5th August 2019 (2)
Date
Mon 5th Aug 2019
60017881-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
DURHAM
Landline
Amount
£304.68
Paid
Date
Mon 5th Aug 2019
60017072-1
Type
Office Costs
(Equipment - hire)
Description
Photocopier Rental
Printer, photocopier & scanner
Amount
£93.26
Paid

2nd August 2019 (1)
Date
Fri 2nd Aug 2019
60017881-5
Type
Accommodation
(Council Tax)
Description
WESTMINSTER
Amount
£92.00
Paid

30th July 2019 (1)
Date
Tue 30th Jul 2019
60015183-2
Type
Office Costs
(Stationery & printing)
Description
Copier Charges for Photocopier
Amount
£26.95
Paid

22nd July 2019 (1)
Date
Mon 22nd Jul 2019
60015183-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone
Amount
£57.31
Paid

19th July 2019 (2)
Date
Fri 19th Jul 2019
60023137-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.24
Paid
Date
Fri 19th Jul 2019
60023137-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.24
Paid

16th July 2019 (11)
Date
Tue 16th Jul 2019
60011746-1
Type
Accommodation
(Service charge & ground Rent)
Description
Service Charges
Amount
£1,289.93
Paid
Date
Tue 16th Jul 2019
60011746-2
Type
Accommodation
(Utilities)
Description
Electricity
Electricity
Amount
£76.98
Paid
Date
Tue 16th Jul 2019
60011746-3
Type
Accommodation
(Utilities)
Description
Electricity
Electricity
Amount
£19.62
Paid
Date
Tue 16th Jul 2019
60011746-4
Type
Accommodation
(Council Tax)
Description
Council Tax
Amount
£92.00
Paid
Date
Tue 16th Jul 2019
60011744-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone
Amount
£57.31
Paid
Date
Tue 16th Jul 2019
60011744-2
Type
Office Costs
(Stationery & printing)
Description
Copier Charges for Photocopier
Amount
£39.04
Paid
Date
Tue 16th Jul 2019
60011744-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone
Amount
£59.19
Paid
Date
Tue 16th Jul 2019
60011744-4
Type
Office Costs
(Stationery & printing)
Description
Copier Charges for Photocopier
Amount
£39.05
Paid
Date
Tue 16th Jul 2019
60011744-5
Type
Office Costs
(Rent)
Description
Constituency Office Rent
Amount
£2,500.00
Paid
Date
Tue 16th Jul 2019
60011744-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone System Maintenance
Landline
Amount
£70.21
Paid
Date
Tue 16th Jul 2019
60011744-7
Type
Office Costs
(Equipment - hire)
Description
Folding Machine Service Charge
Other office equipment
Amount
£355.33
Paid

12th July 2019 (1)
Date
Fri 12th Jul 2019
4000324-383
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£336.00
Paid

9th July 2019 (1)
Date
Tue 9th Jul 2019
60010764-8
Type
Accommodation
(Council Tax)
Description
WESTMINSTER CITY COUNC
Amount
£92.00
Paid

20th June 2019 (1)
Date
Thu 20th Jun 2019
4000261-603
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£42.58
Paid

19th June 2019 (4)
Date
Wed 19th Jun 2019
60007834-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£234.47
Paid
Date
Wed 19th Jun 2019
60007834-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 3
Landline
Amount
£21.99
Paid
Date
Wed 19th Jun 2019
60007834-5
Type
Accommodation
(Council Tax)
Description
WESTMINSTER CITY COUNC
Amount
£92.00
Paid
Date
Wed 19th Jun 2019
60007834-6
Type
Accommodation
(Council Tax)
Description
WESTMINSTER CITY COUNC
Amount
£93.37
Paid

14th June 2019 (2)
Date
Fri 14th Jun 2019
60004941-16
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£3.06
Paid
Date
Fri 14th Jun 2019
60004941-17
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid

7th June 2019 (3)
Date
Fri 7th Jun 2019
60004941-15
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.72
Paid
Date
Fri 7th Jun 2019
60004941-13
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.95
Paid
Date
Fri 7th Jun 2019
60004941-14
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.04
Paid

31st May 2019 (5)
Date
Fri 31st May 2019
60004941-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.54
Paid
Date
Fri 31st May 2019
60004941-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.85
Paid
Date
Fri 31st May 2019
60004941-12
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.54
Paid
Date
Fri 31st May 2019
60004941-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.72
Paid
Date
Fri 31st May 2019
60004941-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.54
Paid

24th May 2019 (5)
Date
Fri 24th May 2019
60004941-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.79
Paid
Date
Fri 24th May 2019
60004941-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.72
Paid
Date
Fri 24th May 2019
60013344-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.54
Paid
Date
Fri 24th May 2019
60004941-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 43 miles
Amount
£19.58
Paid
Date
Fri 24th May 2019
60004941-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£11.21
Paid

16th May 2019 (2)
Date
Thu 16th May 2019
60004941-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.44
Paid
Date
Thu 16th May 2019
60004941-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.49
Paid

9th May 2019 (1)
Date
Thu 9th May 2019
60002667-1
Type
Office Costs
(Insurance - contents)
Description
Office Insurance
Amount
£360.64
Paid

30th April 2019 (3)
Date
Tue 30th Apr 2019
60002275-1
Type
Office Costs
(Equipment - hire)
Description
Photocopier Rental
Printer, photocopier & scanner
Amount
£93.26
Paid
Date
Tue 30th Apr 2019
60002522-1
Type
Office Costs
(Stationery & printing)
Description
Copier Charges for Photocopier
Amount
£44.09
Paid
Date
Tue 30th Apr 2019
60002538-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 3
Landline
Amount
£21.99
Paid

5th April 2019 (1)
Date
Fri 5th Apr 2019
60002538-6
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£39.48
Paid

3rd April 2019 (1)
Date
Wed 3rd Apr 2019
60000064-1
Type
Accommodation
(Service charge & ground Rent)
Description
Service Charges
Amount
£1,289.93
Paid

1st April 2019 (2)
Date
Mon 1st Apr 2019
60002538-8
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 3
Landline
Amount
£21.99
Paid
Date
Mon 1st Apr 2019
60001381-1
Type
Office Costs
(Rent)
Description
Office Rent
Amount
£2,500.00
Paid

31st March 2019 (1)
Date
Sun 31st Mar 2019
725461
Type
Office Costs
(Install/Maint Office Equip.)
Description
Telephone System Maintenance
Mar-19
Amount
£70.21
Paid

29th March 2019 (1)
Date
Fri 29th Mar 2019
720136
Type
Office Costs
(Install/Maint Office Equip.)
Description
Copier Charges for Photocopier
Mar-19
Amount
£48.82
Paid

22nd March 2019 (1)
Date
Fri 22nd Mar 2019
720197
Type
Accommodation
(Water)
Description
Water
Mar-19
Amount
£253.49
Paid

18th March 2019 (1)
Date
Mon 18th Mar 2019
717971
Type
Staffing
(Professional Services (Staff.))
Description
Communications
Jan-Mar 2019
Amount
£1,000.00
Paid

11th March 2019 (1)
Date
Mon 11th Mar 2019
724654
Type
Office Costs
(Computer HW Purchase)
Description
ARGOS RETAIL GROUP
Mar-19
Amount
£22.99
Paid

1st March 2019 (1)
Date
Fri 1st Mar 2019
720161
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.35
Paid

6th February 2019 (1)
Date
Wed 6th Feb 2019
716662
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Feb-19
Amount
£230.15
Paid

1st February 2019 (1)
Date
Fri 1st Feb 2019
710320
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 21 miles
Amount
£9.49
Paid

18th January 2019 (1)
Date
Fri 18th Jan 2019
704774
Type
Office Costs
(Newspapers/Journals)
Description
Newspaper
January - February 2019
Amount
£1.40
Paid

17th January 2019 (1)
Date
Thu 17th Jan 2019
704352
Type
Accommodation
(Service Charges)
Description
Service Charges
Jan-19
Amount
£1,289.93
Paid

9th January 2019 (1)
Date
Wed 9th Jan 2019
699324
Type
Office Costs
(Install/Maint Office Equip.)
Description
Telephone System Maintenance
December 2018 - January 2019
Amount
£70.21
Paid

8th January 2019 (1)
Date
Tue 8th Jan 2019
710069
Type
Accommodation
(Electricity)
Description
EDF ENERGY-ECOM
Jan-19
Amount
£39.00
Paid

19th December 2018 (1)
Date
Wed 19th Dec 2018
702913
Type
Office Costs
(Stationery Purchase)
Description
Tonerpartner Int.AG
Dec-18
Amount
£85.66
Paid

7th December 2018 (1)
Date
Fri 7th Dec 2018
703106
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.83
Paid

30th November 2018 (1)
Date
Fri 30th Nov 2018
695541
Type
Accommodation
(Telephone Usage/Rental)
Description
BT BILL PAYMENT 3
Nov-18
Amount
£21.99
Paid

8th November 2018 (1)
Date
Thu 8th Nov 2018
693920
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.34
Paid

7th November 2018 (1)
Date
Wed 7th Nov 2018
693931
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to IPSA training event
Nov-18
Within Constituency Travel
From: Constituency Home
To: Liverpool
Amount
£12.00
Paid

2nd November 2018 (2)
Date
Fri 2nd Nov 2018
690915
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.28
Paid
Date
Fri 2nd Nov 2018
690851
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier Rental
Oct-18
Amount
£93.26
Paid

8th October 2018 (1)
Date
Mon 8th Oct 2018
689199
Type
Accommodation
(Electricity)
Description
EDF ENERGY-ECOM
Oct-18
Amount
£34.84
Paid

28th September 2018 (1)
Date
Fri 28th Sep 2018
680960
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent
September - October 2018
Amount
£2,500.00
Paid

20th September 2018 (1)
Date
Thu 20th Sep 2018
682831
Type
Accommodation
(Electricity)
Description
EDF ENERGY-IVR
Sep-18
Amount
£32.63
Paid

14th September 2018 (2)
Date
Fri 14th Sep 2018
679993
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.85
Paid
Date
Fri 14th Sep 2018
680165
Type
Accommodation
(Service Charges)
Description
Service Charges
Sep-18
Amount
£1,325.09
Paid

3rd September 2018 (1)
Date
Mon 3rd Sep 2018
679981
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
August - September 2018
Amount
£46.29
Paid

23rd August 2018 (1)
Date
Thu 23rd Aug 2018
677581
Type
Office Costs
(Computer HW Purchase)
Description
ARGOS RETAIL GROUP
Aug-18
Amount
£64.99
Paid

15th August 2018 (1)
Date
Wed 15th Aug 2018
680000
Type
Staff Travel
(Parking MP Staff)
Description
Parking at Training Event
August - September 2018
Within Constituency Travel
Amount
£7.50
Paid

30th July 2018 (1)
Date
Mon 30th Jul 2018
672284
Type
Accommodation
(Telephone Usage/Rental)
Description
BT BILL PAYMENT 3
Jul-18
Amount
£20.99
Paid

27th June 2018 (1)
Date
Wed 27th Jun 2018
667185
Type
Accommodation
(Electricity)
Description
EDF ENERGY-IVR
Jun-18
Amount
£34.56
Paid

5th June 2018 (1)
Date
Tue 5th Jun 2018
655224
Type
Accommodation
(Service Charges)
Description
Service Charges
Jun-18
Amount
£1,325.09
Paid

30th May 2018 (1)
Date
Wed 30th May 2018
661875
Type
Accommodation
(Telephone Usage/Rental)
Description
BT BILL PAYMENT 3
May-18
Amount
£20.99
Paid

23rd May 2018 (2)
Date
Wed 23rd May 2018
669208
Type
Office Costs
(Contents Insurance)
Description
Constituency Office Insurance
May - July 2018
Amount
£358.40
Paid
Date
Wed 23rd May 2018
669555
Type
Office Costs
(IT/Other Equipment Hire)
Description
Copier Charges for Photocopier
May - July 2018 (2)
Amount
£36.90
Paid

20th April 2018 (1)
Date
Fri 20th Apr 2018
655228
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent
Apr-18
Amount
£2,500.00
Paid

10th April 2018 (1)
Date
Tue 10th Apr 2018
650330
Type
Office Costs
(Install/Maint Office Equip.)
Description
Telephone System Maintenance
March 2018 (3)
Amount
£70.21
Paid

5th April 2018 (1)
Date
Thu 5th Apr 2018
654681
Type
Accommodation
(Telephone Usage/Rental)
Description
BT BILL PAYMENT 2
Apr-18
Amount
£270.82
Paid

1st April 2018 (1)
Date
Sun 1st Apr 2018
663634
Type
Office Costs
(Stationery Purchase)
Description
Photocopier Ink - 28/03/2018
March 2018 (3)
Amount
£836.07
Paid

30th March 2018 (1)
Date
Fri 30th Mar 2018
648158
Type
Accommodation
(Telephone Usage/Rental)
Description
BT BILL PAYMENT 3
Mar-18
Amount
£20.99
Paid

29th March 2018 (1)
Date
Thu 29th Mar 2018
645948
Type
Office Costs
(Other Equip Purchase)
Description
Vacuum Cleaner
March 2018 (2)
Amount
£142.80
Paid

22nd March 2018 (2)
Date
Thu 22nd Mar 2018
644701
Type
Accommodation
(Council Tax)
Description
Council tax
Mar-18
Amount
£868.38
Paid
Date
Thu 22nd Mar 2018
644691
Type
Office Costs
(IT/Other Equipment Hire)
Description
Copier charges for photocopier
Mar-18
Amount
£27.98
Paid

3rd February 2018 (1)
Date
Sat 3rd Feb 2018
644948
Type
Office Costs
(Hospitality)
Description
Tea/Coffee
Jan-Mar 2018
Amount
£28.68
Paid

1st February 2018 (1)
Date
Thu 1st Feb 2018
633620
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
Jan-18
Amount
£42.93
Paid

30th January 2018 (1)
Date
Tue 30th Jan 2018
635925
Type
Accommodation
(Telephone Usage/Rental)
Description
BT BILL PAYMENT 3
Jan-18
Amount
£20.99
Paid

24th January 2018 (1)
Date
Wed 24th Jan 2018
633617
Type
Accommodation
(Service Charges)
Description
Service Charge 17-18 Q4
Jan-18
Amount
£1,325.09
Paid

2nd January 2018 (1)
Date
Tue 2nd Jan 2018
629541
Type
Office Costs
(IT/Other Equipment Hire)
Description
Copier Charges for Photocopier
Constituency Office Costs
Amount
£37.81
Paid

30th November 2017 (1)
Date
Thu 30th Nov 2017
628157
Type
Accommodation
(Telephone Usage/Rental)
Description
BT BILL PAYMENT 1
Dec-17
Amount
£22.75
Paid

8th November 2017 (3)
Date
Wed 8th Nov 2017
617861
Type
Office Costs
(IT/Other Equipment Hire)
Description
Copier Charges for Photocopier
Aug-17
Amount
£62.39
Paid
Date
Wed 8th Nov 2017
617866
Type
Office Costs
(Stationery Purchase)
Description
Constituency Office General Stationery
Sep-17
Amount
£333.49
Paid
Date
Wed 8th Nov 2017
617867
Type
Accommodation
(Electricity)
Description
Electricity Bill
Oct-17
Amount
£30.48
Paid

1st November 2017 (2)
Date
Wed 1st Nov 2017
617868
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
Oct-17
Amount
£43.63
Paid
Date
Wed 1st Nov 2017
627478
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
Nov-17
Amount
£51.26
Paid

20th October 2017 (1)
Date
Fri 20th Oct 2017
629526
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Bill
October phone
Amount
£20.99
Paid

3rd October 2017 (1)
Date
Tue 3rd Oct 2017
615588
Type
Accommodation
(Telephone Usage/Rental)
Description
BT BILL PAYMENT 1
Oct-17
Amount
£20.99
Paid

19th September 2017 (1)
Date
Tue 19th Sep 2017
617865
Type
Accommodation
(Service Charges)
Description
Service Charges
Sep-17
Amount
£1,160.82
Paid

1st September 2017 (1)
Date
Fri 1st Sep 2017
607886
Type
Accommodation
(Telephone Usage/Rental)
Description
BT BILL PAYMENT 1
Sep-17
Amount
£20.99
Paid

29th July 2017 (1)
Date
Sat 29th Jul 2017
605496
Type
Accommodation
(Electricity)
Description
Electricity
Jul-17
Amount
£31.26
Paid

17th July 2017 (1)
Date
Mon 17th Jul 2017
605497
Type
Office Costs
(Waste Disposal)
Description
Disposal of confidential waste
Jul-17
Amount
£50.40
Paid

23rd June 2017 (2)
Date
Fri 23rd Jun 2017
605487
Type
Office Costs
(Other)
Description
Data Protection Renewal
June 2017 2
Amount
£35.00
Paid
Date
Fri 23rd Jun 2017
605489
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone Charges
Jun-17
Amount
£41.98
Paid

20th June 2017 (1)
Date
Tue 20th Jun 2017
588727
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
Jul-17
Amount
£67.07
Paid

2nd June 2017 (1)
Date
Fri 2nd Jun 2017
599560
Type
Office Costs
(Contents Insurance)
Description
Constituency Office Insurance Renewal
June 2017 1
Amount
£416.79
Paid

16th May 2017 (1)
Date
Tue 16th May 2017
583205
Type
Accommodation
(Telephone Usage/Rental)
Description
BT BILL PAYMENT 1
May-17
Amount
£22.63
Paid

11th April 2017 (2)
Date
Tue 11th Apr 2017
586986
Type
Accommodation
(Service Charges)
Description
Service Charge 17-18 Q1
Apr-17
Amount
£1,160.82
Paid
Date
Tue 11th Apr 2017
586987
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent
Apr-17
Amount
£1,875.00
Paid

30th March 2017 (1)
Date
Thu 30th Mar 2017
574103
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Attend meeting
Mar-17
Within Constituency Travel
From: Ormskirk
To: Liverpool
Amount
£5.10
Paid

24th March 2017 (1)
Date
Fri 24th Mar 2017
578767
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Virgin Trains
Apr-17
Between London & Constituency
From: Runcorn
To: London Euston
Amount
£77.20
Paid

17th March 2017 (1)
Date
Fri 17th Mar 2017
574104
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

6th March 2017 (1)
Date
Mon 6th Mar 2017
574114
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 11 miles
Amount
£4.95
Paid

2nd March 2017 (1)
Date
Thu 2nd Mar 2017
573853
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
Mar-16
Amount
£50.84
Paid

26th February 2017 (1)
Date
Sun 26th Feb 2017
571038
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Virgin Trains
Mar-16
Between London & Constituency
From: Runcorn
To: London Euston
Amount
£77.20
Paid

2nd February 2017 (1)
Date
Thu 2nd Feb 2017
568075
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
Feb-17
Amount
£48.64
Paid

1st February 2017 (1)
Date
Wed 1st Feb 2017
574113
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 11 miles
Amount
£4.95
Paid

25th January 2017 (1)
Date
Wed 25th Jan 2017
565136
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Virgin Trains
Feb-17
Between London & Constituency
From: London Eusotn
To: Runcorn
Amount
£97.00
Paid

18th January 2017 (1)
Date
Wed 18th Jan 2017
561066
Type
MP Travel
(Parking)
Description
Train station parking charges
Jan-17
Between London & Constituency
Amount
£24.00
Paid

17th January 2017 (1)
Date
Tue 17th Jan 2017
574112
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 11 miles
Amount
£4.95
Paid

16th January 2017 (1)
Date
Mon 16th Jan 2017
559011
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Virgin Trains
Jan-17
Between London & Constituency
From: Runcorn
To: London Euston
Amount
£48.85
Paid

3rd January 2017 (1)
Date
Tue 3rd Jan 2017
559635
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
Jan-17
Amount
£42.00
Paid

14th December 2016 (1)
Date
Wed 14th Dec 2016
551180
Type
Accommodation
(Service Charges)
Description
Q4 16-17 Service Charges
Dec-16
Amount
£1,160.82
Paid

2nd December 2016 (1)
Date
Fri 2nd Dec 2016
561069
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

1st December 2016 (1)
Date
Thu 1st Dec 2016
551184
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
Dec-16
Amount
£72.21
Paid

26th November 2016 (1)
Date
Sat 26th Nov 2016
553360
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Virgin Trains
Dec-16
Between London & Constituency
From: London Euston
To: Runcorn
Amount
£28.40
Paid

10th November 2016 (1)
Date
Thu 10th Nov 2016
547657
Type
Staff Travel
(Parking MP Staff)
Description
Attending Parliamentary Training Course
Nov-16
Staff Travel for Training
Amount
£12.00
Paid

2nd November 2016 (1)
Date
Wed 2nd Nov 2016
547314
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1
Nov-16
Amount
£67.07
Paid

1st November 2016 (1)
Date
Tue 1st Nov 2016
551183
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
Nov-16
Amount
£43.09
Paid

21st October 2016 (1)
Date
Fri 21st Oct 2016
541100
Type
MP Travel
(Public Tr RAIL Railcard)
Description
NATIONAL RAILCARD
Oct-16
Amount
£70.00
Paid

18th October 2016 (1)
Date
Tue 18th Oct 2016
544070
Type
Office Costs
(Waste Disposal)
Description
Confidential Waste Disposal
Oct-16
Amount
£48.00
Paid

3rd October 2016 (1)
Date
Mon 3rd Oct 2016
541740
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
Oct-16
Amount
£43.09
Paid

19th September 2016 (1)
Date
Mon 19th Sep 2016
541648
Type
Accommodation
(Service Charges)
Description
Service charges
Sep-16
Amount
£1,439.87
Paid

1st September 2016 (1)
Date
Thu 1st Sep 2016
541650
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phones
Sep-16
Amount
£42.00
Paid

9th August 2016 (1)
Date
Tue 9th Aug 2016
525716
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Aug-16
Amount
£277.57
Paid

1st August 2016 (1)
Date
Mon 1st Aug 2016
522775
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
Aug-16
Amount
£42.55
Paid

1st July 2016 (1)
Date
Fri 1st Jul 2016
517992
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
Jul-16
Amount
£44.37
Paid

27th June 2016 (1)
Date
Mon 27th Jun 2016
518050
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 11 miles
Amount
£4.95
Paid

25th June 2016 (1)
Date
Sat 25th Jun 2016
520601
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINS.CO.UK
Jul-16
Between London & Constituency
From: Runcorn
To: London Euston
Amount
£48.20
Paid

21st June 2016 (1)
Date
Tue 21st Jun 2016
517986
Type
Accommodation
(Service Charges)
Description
Service Charges Q2 16-17
Jun-16
Amount
£1,439.87
Paid

1st June 2016 (1)
Date
Wed 1st Jun 2016
517988
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
Jun-16
Amount
£45.13
Paid

25th May 2016 (1)
Date
Wed 25th May 2016
516078
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINS.CO.UK
Jun-16
Between London & Constituency
From: London Euston
To: Runcorn Train Station
Amount
£75.90
Paid

16th May 2016 (1)
Date
Mon 16th May 2016
509294
Type
Accommodation
(Council Tax)
Description
Council Tax
May-16
Amount
£817.43
Paid

5th May 2016 (1)
Date
Thu 5th May 2016
518049
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

4th May 2016 (1)
Date
Wed 4th May 2016
517973
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 23 miles
Amount
£10.35
Paid

3rd May 2016 (1)
Date
Tue 3rd May 2016
509295
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
May-16
Amount
£42.00
Paid

25th April 2016 (1)
Date
Mon 25th Apr 2016
509212
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINS.CO.UK Passenger Railways
May-16
Between London & Constituency
From: Runcorn
To: London Euston
Amount
£75.30
Paid

12th April 2016 (1)
Date
Tue 12th Apr 2016
509292
Type
Office Costs
(IT/Other Equipment Hire)
Description
Telephone System Maintenance
Apr-16
Amount
£61.80
Paid

8th April 2016 (1)
Date
Fri 8th Apr 2016
501937
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINS.CO.UK - Passenger Railways
01/04/2016
Between London & Constituency
From: Runcorn
To: London Euston
Amount
£75.30
Paid

4th April 2016 (1)
Date
Mon 4th Apr 2016
505767
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 38 miles
Amount
£17.10
Paid

1st April 2016 (1)
Date
Fri 1st Apr 2016
509293
Type
Accommodation
(Service Charges)
Description
Service Charges
Apr-16
Amount
£1,439.87
Paid

31st March 2016 (1)
Date
Thu 31st Mar 2016
498419
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Advice Surgery Venue Hire
01/03/2016
Amount
£10.00
Paid

14th March 2016 (1)
Date
Mon 14th Mar 2016
498439
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 11 miles
Amount
£4.95
Paid

28th February 2016 (1)
Date
Sun 28th Feb 2016
495477
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINS.CO.UK Passenger Railways
01/03/2016
Between London & Constituency
From: Runcorn
To: London Euston
Amount
£35.00
Paid

15th February 2016 (1)
Date
Mon 15th Feb 2016
490296
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire for advice surgery
01/02/2016
Amount
£15.00
Paid

8th February 2016 (1)
Date
Mon 8th Feb 2016
489399
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINS.CO.UK Passenger Railways
01/02/2016
Between London & Constituency
From: Runcorn
To: London Euston
Amount
£151.45
Paid

1st February 2016 (1)
Date
Mon 1st Feb 2016
491672
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 11 miles
Amount
£4.95
Paid

29th January 2016 (1)
Date
Fri 29th Jan 2016
490295
Type
Office Costs
(Stationery Purchase)
Description
Printer Cartridges
01/01/2016
Amount
£77.04
Paid

22nd January 2016 (1)
Date
Fri 22nd Jan 2016
481267
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINS.CO.UK Passenger Railways
01/01/2016
Between London & Constituency
From: Runcorn
To: London Euston
Amount
£27.70
Paid

18th January 2016 (1)
Date
Mon 18th Jan 2016
492565
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

17th December 2015 (2)
Date
Thu 17th Dec 2015
478132
Type
Accommodation
(Service Charges)
Description
Service Charge Payment Q4 2015-16
01/12/2015
Amount
£1,439.87
Paid
Date
Thu 17th Dec 2015
478133
Type
Office Costs
(Professional Services)
Description
Confidential Waste Disposal
01/12/2015
Amount
£48.00
Paid

30th November 2015 (2)
Date
Mon 30th Nov 2015
476139
Type
Accommodation
(Telephone Usage/Rental)
Description
BT SALES [***] Telecommunication Service Including Local and Long
01/12/2015
Amount
£194.28
Paid
Date
Mon 30th Nov 2015
470754
Type
Office Costs
(Waste Disposal)
Description
Confidential Waste Disposal
01/11/2015
Amount
£48.00
Paid

4th November 2015 (1)
Date
Wed 4th Nov 2015
470331
Type
MP Travel
(Public Tr RAIL Railcard)
Description
NATIONAL RAILCARD Passenger Railways
01/11/2015
Amount
£30.00
Paid

31st October 2015 (1)
Date
Sat 31st Oct 2015
478154
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 40 miles
Amount
£18.00
Paid

19th October 2015 (1)
Date
Mon 19th Oct 2015
464622
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINS.CO.UK Passenger Railways
01/10/2015
Between London & Constituency
From: London Euston
To: Runcorn
Amount
£26.40
Paid

12th October 2015 (1)
Date
Mon 12th Oct 2015
459967
Type
Office Costs
(IT/Other Equipment Hire)
Description
Copier Charges for Photocopier
01/10/2015
Amount
£69.14
Paid

1st October 2015 (1)
Date
Thu 1st Oct 2015
470753
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
01/10/2015
Amount
£42.00
Paid

21st September 2015 (1)
Date
Mon 21st Sep 2015
459956
Type
Accommodation
(Service Charges)
Description
Service Charges Q3 15-16
01/09/2015
Amount
£1,225.82
Paid

18th September 2015 (1)
Date
Fri 18th Sep 2015
459994
Type
MP Travel
(Own Vehicle Car)
Description
Distance: 30 miles
Amount
£13.50
Paid

13th September 2015 (1)
Date
Sun 13th Sep 2015
457910
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINS.CO.UK Passenger Railways
01/09/2015
Between London & Constituency
From: Runcorn
To: London Euston
Amount
£48.20
Paid

1st September 2015 (1)
Date
Tue 1st Sep 2015
459960
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
01/09/2015
Amount
£43.66
Paid

24th August 2015 (1)
Date
Mon 24th Aug 2015
451341
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier Rental Charges
01/08/2015
Amount
£178.04
Paid

18th August 2015 (1)
Date
Tue 18th Aug 2015
459993
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 36 miles
Amount
£16.20
Paid

28th July 2015 (1)
Date
Tue 28th Jul 2015
459964
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.58
Paid

15th July 2015 (1)
Date
Wed 15th Jul 2015
454410
Type
Staff Travel
(Parking MP Staff)
Description
Car Parking
01/07/2015
Between London & Constituency
Amount
£12.50
Paid

14th July 2015 (1)
Date
Tue 14th Jul 2015
451333
Type
Office Costs
(Professional Services)
Description
Confidential Waste Disposal
01/07/2015
Amount
£48.00
Paid

5th July 2015 (1)
Date
Sun 5th Jul 2015
445977
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINS.CO.UK Passenger Railways
01/07/2015
Between London & Constituency
From: Runcorn
To: London Euston
Amount
£74.60
Paid

2nd July 2015 (1)
Date
Thu 2nd Jul 2015
458232
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 11 miles
Amount
£4.95
Paid

30th June 2015 (2)
Date
Tue 30th Jun 2015
438445
Type
Office Costs
(Stationery Purchase)
Description
Constituency Office General Stationery
01/06/2015
Amount
£607.07
Paid
Date
Tue 30th Jun 2015
441671
Type
Office Costs
(IT/Other Equipment Hire)
Description
Folding Machine
01/06/2015
Amount
£596.02
Paid

21st June 2015 (1)
Date
Sun 21st Jun 2015
438669
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 11 miles
Amount
£4.95
Paid

18th June 2015 (2)
Date
Thu 18th Jun 2015
440985
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
VIRGINTRAINS.CO.UK Passenger Railways
01/06/2015
Between London & Constituency
From: London Euston
To: Wigan North West
Amount
£100.00
Paid
Date
Thu 18th Jun 2015
438448
Type
Accommodation
(Service Charges)
Description
Service Charges Q2 2015-16
01/06/2015
Amount
£1,225.82
Paid

16th June 2015 (1)
Date
Tue 16th Jun 2015
454408
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.47
Paid

26th May 2015 (1)
Date
Tue 26th May 2015
450685
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Telephone
May 2015-2
Amount
£344.56
Paid

21st May 2015 (1)
Date
Thu 21st May 2015
438443
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Community Hall Venue Hire
01/05/2015
Amount
£10.00
Paid

19th May 2015 (1)
Date
Tue 19th May 2015
438670
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 11 miles
Amount
£4.95
Paid

18th May 2015 (1)
Date
Mon 18th May 2015
430428
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINS.CO.UK Passenger Railways
May Payment 2015
Between London & Constituency
From: London Euston
To: Runcorn
Amount
£26.40
Paid

17th April 2015 (2)
Date
Fri 17th Apr 2015
438440
Type
Office Costs
(Professional Services)
Description
Confidential Waste Disposal
01/04/2015
Amount
£48.00
Paid
Date
Fri 17th Apr 2015
438441
Type
Accommodation
(Council Tax)
Description
Annual Council Tax Payment
01/04/2015
Amount
£822.24
Paid

24th March 2015 (1)
Date
Tue 24th Mar 2015
426775
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINS.CO.UK Passenger Railways
April 15 Payment Card
Between London & Constituency
From: London Euston
To: Liverpool Lime Street
Amount
£33.00
Paid

14th March 2015 (1)
Date
Sat 14th Mar 2015
430459
Type
Accommodation
(Service Charges)
Description
Service charges
01/03/2015
Amount
£1,225.82
Paid

10th March 2015 (1)
Date
Tue 10th Mar 2015
430460
Type
Office Costs
(Professional Services)
Description
IT Equipment Maintenance
01/03/2015
Amount
£350.00
Paid

4th March 2015 (1)
Date
Wed 4th Mar 2015
422727
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS Automobile Parking Lots and Garages
March 15 Payment Card
Between London & Constituency
Amount
£20.00
Paid

2nd March 2015 (1)
Date
Mon 2nd Mar 2015
430462
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 11 miles
Amount
£4.95
Paid

23rd February 2015 (2)
Date
Mon 23rd Feb 2015
417046
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Mon 23rd Feb 2015
415937
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue Hire for Advice Surgery
01/02/2015
Amount
£20.00
Paid

27th January 2015 (1)
Date
Tue 27th Jan 2015
415717
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINS.CO.UK Passenger Railways
01/02/2015
Between London & Constituency
From: London Euston
To: Runcorn
Amount
£26.40
Paid

19th January 2015 (1)
Date
Mon 19th Jan 2015
407390
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 11 miles
Amount
£4.95
Paid

18th January 2015 (1)
Date
Sun 18th Jan 2015
410850
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINS.CO.UK Passenger Railways
01/01/2015
Between London & Constituency
From: Runcorn
To: London Euston
Amount
£74.60
Paid

17th January 2015 (1)
Date
Sat 17th Jan 2015
405701
Type
Office Costs
(Software Purchase)
Description
Annual Licence Renewal
01/01/2015
Amount
£350.00
Paid

17th December 2014 (1)
Date
Wed 17th Dec 2014
407389
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 11 miles
Amount
£4.95
Paid

15th December 2014 (1)
Date
Mon 15th Dec 2014
405700
Type
Accommodation
(Service Charges)
Description
Service Charges for Q4 2014-15
01/12/2014
Amount
£1,225.82
Paid

25th November 2014 (2)
Date
Tue 25th Nov 2014
405702
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone
01/12/2014
Amount
£42.39
Paid
Date
Tue 25th Nov 2014
403716
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINS.CO.UK Passenger Railways
01/12/2014
Between London & Constituency
From: London Euston
To: Runcorn
Amount
£44.55
Paid

6th November 2014 (1)
Date
Thu 6th Nov 2014
392628
Type
Office Costs
(Install/Maint Office Equip.)
Description
Photocopier Rental Q3 14-15
01/11/2014
Amount
£238.04
Paid

3rd November 2014 (1)
Date
Mon 3rd Nov 2014
405710
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 11 miles
Amount
£4.95
Paid

31st October 2014 (1)
Date
Fri 31st Oct 2014
390131
Type
Staffing
(Professional Services (Staff.))
Description
Constituency Office Support
01/10/2014
Amount
£2,234.00
Paid

29th October 2014 (1)
Date
Wed 29th Oct 2014
396833
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS Automobile Parking Lots and Garages
01/11/2014
Between London & Constituency
Amount
£16.00
Paid

21st October 2014 (1)
Date
Tue 21st Oct 2014
392457
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINS.CO.UK Passenger Railways
01/10/2014
Between London & Constituency
From: London Euston
To: Runcorn
Amount
£35.00
Paid

7th October 2014 (1)
Date
Tue 7th Oct 2014
392606
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 51 miles
Amount
£22.95
Paid

1st October 2014 (1)
Date
Wed 1st Oct 2014
390130
Type
Office Costs
(Const Office Rent)
Description
Constituency Office rent Q3 2014-15
01/10/2014
Amount
£2,250.00
Paid

30th September 2014 (1)
Date
Tue 30th Sep 2014
390127
Type
Staffing
(Professional Services (Staff.))
Description
Constituency Office Support
01/09/2014
Amount
£2,160.00
Paid

24th September 2014 (1)
Date
Wed 24th Sep 2014
390124
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile telephone bill
01/09/2014
Amount
£54.00
Paid

16th September 2014 (1)
Date
Tue 16th Sep 2014
390126
Type
Accommodation
(Service Charges)
Description
Service Charges Q3 2014-15
Service Charges Q3 14-15
Amount
£1,088.69
Paid

2nd September 2014 (1)
Date
Tue 2nd Sep 2014
385949
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
01/09/2014
Amount
£77.46
Paid

1st September 2014 (1)
Date
Mon 1st Sep 2014
392605
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 11 miles
Amount
£4.95
Paid

22nd August 2014 (1)
Date
Fri 22nd Aug 2014
379918
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 96 miles
Amount
£43.20
Paid

11th August 2014 (2)
Date
Mon 11th Aug 2014
379891
Type
Staffing
(Professional Services (Staff.))
Description
Constituency Office Support
01/08/2014
Amount
£2,160.00
Paid
Date
Mon 11th Aug 2014
379888
Type
Office Costs
(Install/Maint Office Equip.)
Description
July Copier charges for Photocopier
01/09/2014
Amount
£46.72
Paid

11th July 2014 (1)
Date
Fri 11th Jul 2014
379917
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 31 miles
Amount
£13.95
Paid

9th July 2014 (1)
Date
Wed 9th Jul 2014
373806
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS Automobile Parking Lots and Garages
01/07/2014
Between London & Constituency
Amount
£20.00
Paid

4th July 2014 (3)
Date
Fri 4th Jul 2014
368382
Type
Office Costs
(Stationery Purchase)
Description
Parliamentary Office stationery
01/07/2014
Amount
£95.36
Paid
Date
Fri 4th Jul 2014
368556
Type
Staffing
(Professional Services (Staff.))
Description
Constituency Office Support
Professional Services
Amount
£2,285.00
Paid
Date
Fri 4th Jul 2014
368384
Type
Accommodation
(Service Charges)
Description
Service Charges Q2 2014-15
July 2014_Q2
Amount
£1,088.69
Paid

30th June 2014 (1)
Date
Mon 30th Jun 2014
368555
Type
Staffing
(Professional Services (Staff.))
Description
Constituency Office Support
Professional Services
Amount
£2,160.00
Paid

20th June 2014 (1)
Date
Fri 20th Jun 2014
370880
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINS.CO.UK Passenger Railways
01/06/2014
Between London & Constituency
From: London Euston
To: Runcorn
Amount
£58.40
Paid

11th June 2014 (1)
Date
Wed 11th Jun 2014
366862
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 11 miles
Amount
£4.95
Paid

19th May 2014 (2)
Date
Mon 19th May 2014
368550
Type
Office Costs
(Other)
Description
Constituency Office Sundries
01/06/2014
Amount
£23.04
Paid
Date
Mon 19th May 2014
368553
Type
Staffing
(Professional Services (Staff.))
Description
Constituency Office Support
Professional Services
Amount
£2,160.00
Paid

15th May 2014 (1)
Date
Thu 15th May 2014
366861
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 38 miles
Amount
£17.10
Paid

12th May 2014 (1)
Date
Mon 12th May 2014
357819
Type
Office Costs
(Install/Maint Office Equip.)
Description
Photocopier rental Q1 14-15
01/05/2014
Amount
£178.04
Paid

5th May 2014 (1)
Date
Mon 5th May 2014
362480
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINS.CO.UK Passenger Railways
01/05/2014
Between London & Constituency
From: Runcorn
To: London Euston
Amount
£88.75
Paid

22nd April 2014 (1)
Date
Tue 22nd Apr 2014
352963
Type
Office Costs
(Install/Maint Office Equip.)
Description
Telephone System Maintenance
Apr-14
Amount
£60.00
Paid

3rd April 2014 (1)
Date
Thu 3rd Apr 2014
359814
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 54 miles
Amount
£24.30
Paid

1st April 2014 (1)
Date
Tue 1st Apr 2014
349985
Type
Accommodation
(Council Tax)
Description
2014-15 Council Tax Payment
01/04/2014
Amount
£827.12
Paid

29th March 2014 (1)
Date
Sat 29th Mar 2014
349981
Type
Office Costs
(Stationery Purchase)
Description
General Stationery
01/03/2014
Amount
£47.97
Paid

28th March 2014 (2)
Date
Fri 28th Mar 2014
356945
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
01/04/2014
Amount
£867.12
Paid
Date
Fri 28th Mar 2014
349979
Type
Staffing
(Professional Services (Staff.))
Description
Constituency Office Support
Professional Services
Amount
£2,160.00
Paid

24th March 2014 (1)
Date
Mon 24th Mar 2014
352991
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 11 miles
Amount
£4.95
Paid

13th March 2014 (1)
Date
Thu 13th Mar 2014
352434
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS Automobile Parking Lots and Garages
01/03/2014
Between London & Constituency
Amount
£28.00
Paid

6th March 2014 (2)
Date
Thu 6th Mar 2014
340666
Type
Office Costs
(Stationery Purchase)
Description
General Stationery Items
03/01/2014
Amount
£117.73
Paid
Date
Thu 6th Mar 2014
340662
Type
Staffing
(Professional Services (Staff.))
Description
Constituency Office Support
Professional Services
Amount
£4,320.00
Paid

13th February 2014 (1)
Date
Thu 13th Feb 2014
343862
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS Automobile Parking Lots and Garages
February 2014 Payment Card
Between London & Constituency
Amount
£28.00
Paid

7th February 2014 (1)
Date
Fri 7th Feb 2014
340686
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 50 miles
Amount
£22.50
Paid

5th February 2014 (1)
Date
Wed 5th Feb 2014
336026
Type
MP Travel
(Parking)
Description
Parking for travel between Constituency and Westminster
02/01/2014
Between London & Constituency
Amount
£24.00
Paid

4th February 2014 (1)
Date
Tue 4th Feb 2014
334768
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Community Hall Hire for Advice Surgery
02/01/2014
Amount
£20.00
Paid

21st January 2014 (1)
Date
Tue 21st Jan 2014
333705
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINS.CO.UK Passenger Railways
January 2014 2
Between London & Constituency
From: London Euston
To: Runcorn
Amount
£44.55
Paid

15th January 2014 (1)
Date
Wed 15th Jan 2014
334766
Type
Staffing
(Professional Services (Staff.))
Description
Constituency Office Support
Professional Services
Amount
£2,160.00
Paid

12th January 2014 (1)
Date
Sun 12th Jan 2014
332569
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINS.CO.UK Passenger Railways
January 2014 1
Between London & Constituency
From: Runcorn
To: London Euston
Amount
£25.10
Paid

11th January 2014 (1)
Date
Sat 11th Jan 2014
334782
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 11 miles
Amount
£4.95
Paid

8th January 2014 (1)
Date
Wed 8th Jan 2014
329330
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent
01/01/2013
Amount
£2,250.00
Paid

23rd December 2013 (2)
Date
Mon 23rd Dec 2013
314648
Type
Office Costs
(Waste Disposal)
Description
Collection and removal of confidential waste
12/01/2013
Amount
£48.00
Paid
Date
Mon 23rd Dec 2013
329292
Type
Accommodation
(Service Charges)
Description
Service charges on [***]
Service Charges Q4 13-14
Amount
£1,088.69
Paid

6th December 2013 (1)
Date
Fri 6th Dec 2013
329336
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 11 miles
Amount
£4.95
Paid

27th November 2013 (2)
Date
Wed 27th Nov 2013
314658
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Wed 27th Nov 2013
327550
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS Automobile Parking Lots and Garages
12/01/2013
Between London & Constituency
Amount
£16.00
Paid

22nd November 2013 (1)
Date
Fri 22nd Nov 2013
313337
Type
Office Costs
(Install/Maint Office Equip.)
Description
Monthly Copier charges for photocopier
11/01/2013
Amount
£57.32
Paid

19th November 2013 (1)
Date
Tue 19th Nov 2013
311202
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

14th November 2013 (1)
Date
Thu 14th Nov 2013
313334
Type
MP Travel
(Parking)
Description
Car Parking
November 2013 Parking
Within Constituency Travel
Amount
£5.00
Paid

3rd November 2013 (1)
Date
Sun 3rd Nov 2013
317134
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINS.CO.UK Passenger Railways
Payment Card November 2013
Between London & Constituency
From: Runcorn
To: London Euston
Amount
£85.15
Paid

28th October 2013 (3)
Date
Mon 28th Oct 2013
311149
Type
Accommodation
(Television Licence)
Description
Renewal of TV Licence
TV Licence
Amount
£145.50
Paid
Date
Mon 28th Oct 2013
311150
Type
Office Costs
(Other)
Description
Constituency Office Sundries
01/10/2013
Amount
£30.72
Paid
Date
Mon 28th Oct 2013
325432
Type
Accommodation
(Internet)
Description
Installation of broadband services and annual line rental
Broadband Service
Amount
£181.00
Paid

23rd October 2013 (1)
Date
Wed 23rd Oct 2013
329264
Type
MP Travel
(Taxi)
Description
Taxi
Travel receipts
European travel MP only
From: Hotel
To: Rome
Amount
£11.11
Paid

22nd October 2013 (1)
Date
Tue 22nd Oct 2013
329340
Type
MP Travel
(Taxi)
Description
Taxi transfer
Travel
European travel MP only
From: Rome Fiumincino Airport
To: Rome Hotel
Amount
£64.10
Paid

11th October 2013 (1)
Date
Fri 11th Oct 2013
306522
Type
Office Costs
(Const Office Rent)
Description
Office Rent
October 2013_General Costs
Amount
£2,250.00
Paid

5th October 2013 (2)
Date
Sat 5th Oct 2013
314087
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.32
Paid
Date
Sat 5th Oct 2013
320254
Type
Staffing
(Professional Services (Staff.))
Description
Constituency Office Support - September
Professional Services
Amount
£540.00
Paid

3rd October 2013 (1)
Date
Thu 3rd Oct 2013
311200
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid

30th September 2013 (1)
Date
Mon 30th Sep 2013
306575
Type
MP Travel
(Own Vehicle Car)
Description
Distance: 38 miles
Amount
£17.10
Paid

27th September 2013 (2)
Date
Fri 27th Sep 2013
311199
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.35
Paid
Date
Fri 27th Sep 2013
314088
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 50 miles
Amount
£22.50
Paid

26th September 2013 (1)
Date
Thu 26th Sep 2013
309856
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***] British Airways
10/01/2013
European travel MP only
From: London Gatwick
To: Fiumicino Rome
Amount
£206.57
Paid

20th September 2013 (1)
Date
Fri 20th Sep 2013
306525
Type
Accommodation
(Service Charges)
Description
Service Charges Q3 2013-14
Service Charges Q3 13-14
Amount
£1,043.66
Paid

5th September 2013 (1)
Date
Thu 5th Sep 2013
306526
Type
Office Costs
(Install/Maint Office Equip.)
Description
Photocopier Rental
01/09/2013
Amount
£463.39
Paid

2nd September 2013 (1)
Date
Mon 2nd Sep 2013
303458
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINS.CO.UK Passenger Railways
September Payment Card 2013
Between London & Constituency
From: Liverpool Lime Street
To: London Euston
Amount
£42.90
Paid

23rd August 2013 (1)
Date
Fri 23rd Aug 2013
311152
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

19th August 2013 (1)
Date
Mon 19th Aug 2013
307857
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 65 miles
Amount
£29.25
Paid

16th August 2013 (1)
Date
Fri 16th Aug 2013
311198
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.58
Paid

10th August 2013 (2)
Date
Sat 10th Aug 2013
293683
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
01/08/2013
Amount
£236.64
Paid
Date
Sat 10th Aug 2013
295884
Type
Office Costs
(Install/Maint Office Equip.)
Description
Telephone system maintenance
August 2013 Office Costs
Amount
£52.50
Paid

29th July 2013 (1)
Date
Mon 29th Jul 2013
297504
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 11 miles
Amount
£4.95
Paid

24th July 2013 (1)
Date
Wed 24th Jul 2013
288890
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINS.CO.UK Passenger Railways [***]
July 2013 Payment Card
Between London & Constituency
From: London Euston
To: Runcorn
Amount
£111.85
Paid

16th July 2013 (1)
Date
Tue 16th Jul 2013
295886
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Travel from Constituency to Mainline Station
Staff Travel 2013
Between London & Constituency
From: Ormskirk
To: Liverpool Lime Street
Amount
£4.70
Paid

11th July 2013 (1)
Date
Thu 11th Jul 2013
283150
Type
Office Costs
(Install/Maint Office Equip.)
Description
Folding Machine Maintenance
General Office July 2013
Amount
£540.60
Paid

4th July 2013 (1)
Date
Thu 4th Jul 2013
290616
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.93
Paid

24th June 2013 (1)
Date
Mon 24th Jun 2013
283152
Type
Accommodation
(Service Charges)
Description
Service charges Q2 2013-14
Services Charges Q2 13-14
Amount
£1,043.66
Paid

21st June 2013 (1)
Date
Fri 21st Jun 2013
290618
Type
MP Travel
(Own Vehicle Car)
Description
Distance: 33 miles
Amount
£14.85
Paid

11th June 2013 (1)
Date
Tue 11th Jun 2013
281055
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINS.CO.UK Passenger Railways ***
June 2013 Paymentcard
Between London & Constituency
From: London Euston
To: Runcorn
Amount
£42.90
Paid

31st May 2013 (2)
Date
Fri 31st May 2013
271525
Type
Office Costs
(Install/Maint Office Equip.)
Description
Photocopier charges for maintenance
Arrow May 2013
Amount
£46.28
Paid
Date
Fri 31st May 2013
271519
Type
Office Costs
(Install/Maint Office Equip.)
Description
Rental payment for photocopier
Photocopier June 2013
Amount
£463.39
Paid

28th May 2013 (1)
Date
Tue 28th May 2013
271521
Type
Office Costs
(Contents Insurance)
Description
Constituency Office insurance policy renewal
Office Insurance
Amount
£413.91
Paid

22nd May 2013 (1)
Date
Wed 22nd May 2013
290617
Type
MP Travel
(Own Vehicle Car)
Description
Distance: 39 miles
Amount
£17.55
Paid

14th May 2013 (1)
Date
Tue 14th May 2013
265009
Type
Office Costs
(Other)
Description
Milk Delivery for the period 11 March 2013 to 4 May 2013
Constituency Sundries May 2013
Amount
£20.50
Paid

8th May 2013 (1)
Date
Wed 8th May 2013
264946
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Travel to constituency
Staff Travel May 2013
Between London & Constituency
From: London Euston
To: Wigan North West
Amount
£38.00
Paid

3rd May 2013 (1)
Date
Fri 3rd May 2013
274799
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINS.CO.UK Passenger Railways ***
May 2013 Paymentcard
Between London & Constituency
From: London Euston
To: Runcorn
Amount
£56.10
Paid

2nd May 2013 (2)
Date
Thu 2nd May 2013
265008
Type
Office Costs
(Install/Maint Office Equip.)
Description
Copier charges for photocopier maintenance
Arrow April 2013
Amount
£80.45
Paid
Date
Thu 2nd May 2013
265013
Type
Accommodation
(Council Tax)
Description
Payment of Council Tax for 2013-14 to Westminster City Council
Council Tax 2013-14
Amount
£832.01
Paid

18th April 2013 (2)
Date
Thu 18th Apr 2013
258927
Type
Office Costs
(Install/Maint Office Equip.)
Description
Maintenance of office telephone system
phonemaintenance Apr 2013
Amount
£52.50
Paid
Date
Thu 18th Apr 2013
258921
Type
Office Costs
(Other)
Description
Annual Renewal of Data Protection Licence
Data Protection April 2013
Amount
£35.00
Paid

2nd April 2013 (1)
Date
Tue 2nd Apr 2013
258924
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rental payment Q1 2013-14
Constituency Rent Q1 13-14
Amount
£2,250.00
Paid

1st April 2013 (1)
Date
Mon 1st Apr 2013
258923
Type
Accommodation
(Service Charges)
Description
Services charges Q1 2013-2014
Service Charges Q1 2013-14
Amount
£1,043.66
Paid

28th March 2013 (2)
Date
Thu 28th Mar 2013
253533
Type
Office Costs
(Install/Maint Office Equip.)
Description
Copy charges for photocopier for March 2013
Arrow March 2013
Amount
£54.00
Paid
Date
Thu 28th Mar 2013
253529
Type
Office Costs
(Computer HW Purchase)
Description
Printer and Consumables for Parliamentary Office
Printer
Amount
£356.00
Paid

27th March 2013 (4)
Date
Wed 27th Mar 2013
258834
Type
Office Costs
(Stationery Purchase)
Description
General stationery for Constituency Office
Office Stationery March 2013
Amount
£1,144.56
Paid
Date
Wed 27th Mar 2013
253528
Type
Office Costs
(Other Equip Purchase)
Description
Camera for Parliamentary Business Visit use
Constituency Camera
Amount
£229.49
Paid
Date
Wed 27th Mar 2013
253540
Type
Office Costs
(Computer HW Purchase)
Description
Dell Computer for Constituency Office
Computer Equipment
Amount
£832.80
Paid
Date
Wed 27th Mar 2013
258842
Type
Office Costs
(Professional Services)
Description
Parliamentary Broadcasting Unit
Parl Broadcasting Unit March13
Amount
£84.00
Paid

25th March 2013 (2)
Date
Mon 25th Mar 2013
268787
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINS.CO.UK Passenger Railways ***
April 2013 Travelcard
Between London & Constituency
From: London Euston
To: Runcorn
Amount
£42.90
Paid
Date
Mon 25th Mar 2013
258848
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late night sitting
March 2013 - Subsistence
Amount
£10.00
Paid

22nd March 2013 (1)
Date
Fri 22nd Mar 2013
271359
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.30
Paid

21st March 2013 (2)
Date
Thu 21st Mar 2013
253539
Type
Office Costs
(Furniture Purchase)
Description
2x Office Chairs for Constituency Office
Constituency Office Furniture
Amount
£165.57
Paid
Date
Thu 21st Mar 2013
253532
Type
Office Costs
(Install/Maint Office Equip.)
Description
Photocopier quaterly rental payment
Siemens Mar 2013
Amount
£463.39
Paid

19th March 2013 (1)
Date
Tue 19th Mar 2013
253537
Type
Office Costs
(Install/Maint Office Equip.)
Description
Copier charges for maintenance of risograph
Midshire Riso March 2013
Amount
£233.66
Paid

18th March 2013 (1)
Date
Mon 18th Mar 2013
253531
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Aughton Village Hall for MP Advice Surgery
Aughton Village Hall
Amount
£15.00
Paid

14th March 2013 (1)
Date
Thu 14th Mar 2013
258777
Type
MP Travel
(Parking)
Description
Parking at Runcorn Train Station
March 2013 Travel
Between London & Constituency
Amount
£28.00
Paid

8th March 2013 (2)
Date
Fri 8th Mar 2013
253534
Type
Office Costs
(Install/Maint Office Equip.)
Description
Copy charges for photocopier for February 2013
Arrow February 2013
Amount
£58.34
Paid
Date
Fri 8th Mar 2013
253535
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hired New Church House for meetings
Meeting Room Hire
Amount
£50.00
Paid

6th March 2013 (2)
Date
Wed 6th Mar 2013
271357
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.42
Paid
Date
Wed 6th Mar 2013
271360
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 84 miles
Amount
£37.62
Paid

1st March 2013 (1)
Date
Fri 1st Mar 2013
253567
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 34 miles
Amount
£15.30
Paid

26th February 2013 (2)
Date
Tue 26th Feb 2013
255817
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINS.CO.UK Passenger Railways [***]
March 2013 Travelcard
Between London & Constituency
From: London Euston
To: Runcorn
Amount
£42.90
Paid
Date
Tue 26th Feb 2013
253530
Type
Office Costs
(Computer HW Purchase)
Description
External hard drive for Westminster Office
Computer Equipment
Amount
£58.99
Paid

19th February 2013 (1)
Date
Tue 19th Feb 2013
253536
Type
Office Costs
(Other)
Description
Constituency Office Consumables
Constituency Office consumable
Amount
£32.97
Paid

13th February 2013 (1)
Date
Wed 13th Feb 2013
253538
Type
Staffing
(Pooled Services)
Description
Parliamentary Research Service Subscription for Q4 2012-13
PRS Q4 2012-13
Amount
£800.00
Paid

10th February 2013 (1)
Date
Sun 10th Feb 2013
243403
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
M6 Toll Road travelling to Westminster
[***] Travel February 2013
Between London & Constituency
Amount
£4.80
Paid

1st February 2013 (1)
Date
Fri 1st Feb 2013
253566
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 36 miles
Amount
£16.20
Paid

30th January 2013 (7)
Date
Wed 30th Jan 2013
240740
Type
Office Costs
(Software Purchase)
Description
Licence Renewal for Caseworker Software
Caseworker Licence Renewal
Amount
£350.00
Paid
Date
Wed 30th Jan 2013
240741
Type
Office Costs
(Install/Maint Office Equip.)
Description
Copy charges for photocopier January 2013
Arrow January 2013
Amount
£64.16
Paid
Date
Wed 30th Jan 2013
240739
Type
Office Costs
(Website - Hosting)
Description
Payment for MPs Website platform
Parliamentary Website
Amount
£420.00
Paid
Date
Wed 30th Jan 2013
240744
Type
Office Costs
(Install/Maint Office Equip.)
Description
Copier charges for photocopier for December 2012
Arrow December 2012
Amount
£50.42
Paid
Date
Wed 30th Jan 2013
240743
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Payment for hall hire for meetings on 19 Oct, 9 Nov and 16 Nov 2012
Hall Hire January 2013
Amount
£50.00
Paid
Date
Wed 30th Jan 2013
240746
Type
Office Costs
(Install/Maint Office Equip.)
Description
Maintenance of folding/inserting machine
Nepost January 2013
Amount
£540.60
Paid
Date
Wed 30th Jan 2013
240745
Type
Office Costs
(Install/Maint Office Equip.)
Description
Telephone system maintenance
Midshire phonemaintenanceJan13
Amount
£52.50
Paid

27th January 2013 (1)
Date
Sun 27th Jan 2013
248430
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINS.CO.UK Passenger Railways ****
February 2013 Travelcard
Between London & Constituency
From: Runcorn
To: London Euston
Amount
£33.65
Paid

10th January 2013 (1)
Date
Thu 10th Jan 2013
243412
Type
Accommodation
(Electricity)
Description
Electricity Bill for the period 26 Sep to 19 Dec 2012
Electricity January 2013
Amount
£32.96
Paid

7th January 2013 (1)
Date
Mon 7th Jan 2013
253565
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 11 miles
Amount
£4.95
Paid

5th January 2013 (4)
Date
Sat 5th Jan 2013
231586
Type
Accommodation
(Television Licence)
Description
Renewal of TV licence at [***]
TV Licence
Amount
£145.50
Paid
Date
Sat 5th Jan 2013
231589
Type
Office Costs
(Const Office Gas)
Description
Final payment of British Gas Bill for [***] Office
British Gas December 2012
Amount
£55.49
Paid
Date
Sat 5th Jan 2013
231590
Type
Office Costs
(Const Office Rent)
Description
Payment of Q4 rent on Suite 108 Malthouse Business Centre
Constituency Office Rent Q4
Amount
£2,250.00
Paid
Date
Sat 5th Jan 2013
231587
Type
Office Costs
(Install/Maint Office Equip.)
Description
Copy charges for Photocopier
Arrow Invoice November 2012
Amount
£57.98
Paid

2nd January 2013 (6)
Date
Wed 2nd Jan 2013
240742
Type
Office Costs
(Stationery Purchase)
Description
Undelivered Return Address Stamp
Stationery January 2013
Amount
£16.90
Paid
Date
Wed 2nd Jan 2013
231585
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire costs for Aughton Christ Church Meeting Rooms
Aughton Meeting Room Nov 2012
Amount
£40.00
Paid
Date
Wed 2nd Jan 2013
240704
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINS.CO.UK Passenger Railways
January 2012 Travelcard
Between London & Constituency
From: Runcorn
To: London Euston
Amount
£25.10
Paid
Date
Wed 2nd Jan 2013
231226
Type
Accommodation
(Service Charges)
Description
Payment to the management company for services charges on [***] for 1/1/2013 to 31/03/2013
Service Charges Q4 2012-13
Amount
£1,043.66
Paid
Date
Wed 2nd Jan 2013
231224
Type
Office Costs
(Install/Maint Office Equip.)
Description
Copy charges for photocopier for October 2012
Arrow October 2012
Amount
£41.28
Paid
Date
Wed 2nd Jan 2013
231227
Type
Office Costs
(Install/Maint Office Equip.)
Description
Photocopier quarterly rental payment
Siemens Invoice December 2012
Amount
£523.39
Paid

25th November 2012 (1)
Date
Sun 25th Nov 2012
235609
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINS.CO.UK Passenger Railways
Travelcard December 2012
Between London & Constituency
From: Runcorn
To: London Euston
Amount
£41.25
Paid

11th November 2012 (2)
Date
Sun 11th Nov 2012
231229
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
M6 Toll Road Charge travelling from constituency to Westminster
Congestion/Toll Road Nov 2012
Between London & Constituency
Amount
£4.80
Paid
Date
Sun 11th Nov 2012
242908
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 213 miles
Amount
£95.85
Paid

1st November 2012 (2)
Date
Thu 1st Nov 2012
240756
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 36 miles
Amount
£16.20
Paid
Date
Thu 1st Nov 2012
175309
Type
Accommodation
(Water)
Description
Monthly direct debit for Water Bill
Thames Water November 2012
Amount
£25.25
Paid

29th October 2012 (1)
Date
Mon 29th Oct 2012
227680
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINS.CO.UK Passenger Railways
Travelcard Statement Nov 2012
Between London & Constituency
From: Runcorn
To: London Euston
Amount
£32.35
Paid

23rd October 2012 (4)
Date
Tue 23rd Oct 2012
219692
Type
Office Costs
(Other)
Description
Replacement of door lock for constituency office
Constituency Office Locks
Amount
£79.20
Paid
Date
Tue 23rd Oct 2012
219691
Type
Office Costs
(Other)
Description
For additional sets of keys for constituency office doors
Constituency Office keys
Amount
£53.00
Paid
Date
Tue 23rd Oct 2012
219687
Type
Office Costs
(Install/Maint Office Equip.)
Description
Copy charges for photocopier for August 2012
Arrow August 2012
Amount
£44.68
Paid
Date
Tue 23rd Oct 2012
219689
Type
Office Costs
(Install/Maint Office Equip.)
Description
Copy charges for photocopier for September 2012
Arrow September 2012
Amount
£41.54
Paid

19th October 2012 (1)
Date
Fri 19th Oct 2012
219690
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent payment to 31 December 2012
Constituency Office Rent Oct12
Amount
£3,113.02
Paid

12th October 2012 (1)
Date
Fri 12th Oct 2012
231220
Type
Accommodation
(Electricity)
Description
Electricity Bill for [***]
EDF Energy Oct 2012
Amount
£48.36
Paid

5th October 2012 (8)
Date
Fri 5th Oct 2012
219694
Type
Office Costs
(Stationery Purchase)
Description
Purchase of general stationery items for the constituency office
Viking Stationery August 2012
Amount
£105.53
Paid
Date
Fri 5th Oct 2012
219535
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
Travelcard Statement Oct 12
Amount
£15.44
Paid
Date
Fri 5th Oct 2012
211196
Type
Office Costs
(Install/Maint Office Equip.)
Description
Maintenance of telephone system
Midshirephonemaintenance Oct12
Amount
£52.50
Paid
Date
Fri 5th Oct 2012
211205
Type
Office Costs
(Install/Maint Office Equip.)
Description
Quarterly rental payment for photocopier
Siemens Copier Rental Q3 2012
Amount
£463.39
Paid
Date
Fri 5th Oct 2012
211194
Type
Office Costs
(Const Office Electricity)
Description
Electricity Bill for [***] Constituency Office
Npower September 2012
Amount
£6.80
Paid
Date
Fri 5th Oct 2012
219695
Type
Office Costs
(Install/Maint Office Equip.)
Description
Removal, transfer and installation of telephone system to new constituency office
Telephone System Transfer
Amount
£500.00
Paid
Date
Fri 5th Oct 2012
211197
Type
Office Costs
(Other)
Description
Delivery of milk to constituency office for the period 14 May 2012 to 24 August 2012
Milk Delivery May -August 2012
Amount
£25.62
Paid
Date
Fri 5th Oct 2012
211193
Type
Accommodation
(Service Charges)
Description
Service charges Q3 2012-13 for [***] [***]
Service Charges Q3 2012-13
Amount
£967.86
Paid

1st October 2012 (2)
Date
Mon 1st Oct 2012
175308
Type
Accommodation
(Water)
Description
Monthly direct debit for Water Bill
Thames Water October 2012
Amount
£25.25
Paid
Date
Mon 1st Oct 2012
225348
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 50 miles
Amount
£22.50
Paid

19th September 2012 (1)
Date
Wed 19th Sep 2012
211191
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Parbold Village Hall for an advice surgery
Parbold Hall 2012
Amount
£20.00
Paid

5th September 2012 (1)
Date
Wed 5th Sep 2012
225347
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 11 miles
Amount
£4.95
Paid

4th September 2012 (1)
Date
Tue 4th Sep 2012
209973
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINS.CO.UK Passenger Railways
September2012 Travelcard
Between London & Constituency
From: Runcorn Train Station
To: London Euston
Amount
£41.25
Paid

1st September 2012 (1)
Date
Sat 1st Sep 2012
175306
Type
Accommodation
(Water)
Description
Monthly direct debit for Water Bill
Thames Water September 2012
Amount
£25.25
Paid

13th August 2012 (1)
Date
Mon 13th Aug 2012
220410
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 38 miles
Amount
£17.10
Paid

1st August 2012 (1)
Date
Wed 1st Aug 2012
175305
Type
Accommodation
(Water)
Description
Monthly direct debit for Water bill
Thames Water August 2012
Amount
£25.25
Paid

31st July 2012 (6)
Date
Tue 31st Jul 2012
194953
Type
Accommodation
(Service Charges)
Description
Payment to the management company of service charges for the period 1 July 2012 to 30 September 2012 at [***]
Service Charges Q2 2012-13
Amount
£967.86
Paid
Date
Tue 31st Jul 2012
203563
Type
Office Costs
(Const Office Electricity)
Description
NPOWER LTD (SME ELECTRIC Utilities-Electric, Gas, Sanitary, Water
August2012 TravelcardStatement
Amount
£268.60
Paid
Date
Tue 31st Jul 2012
194957
Type
Office Costs
(Install/Maint Office Equip.)
Description
Copier charges for photocopier for July 2012
Arrow May June July 2012
Amount
£45.79
Paid
Date
Tue 31st Jul 2012
194954
Type
Office Costs
(Install/Maint Office Equip.)
Description
Maintenance contract for the folding and inserting machine for the period 27/07/12 to 26/01/12
Nepost July 2012
Amount
£397.63
Paid
Date
Tue 31st Jul 2012
194956
Type
Office Costs
(Install/Maint Office Equip.)
Description
Photocopier quarterly rental payment
Siemens June 2012
Amount
£463.39
Paid
Date
Tue 31st Jul 2012
194952
Type
Office Costs
(Install/Maint Office Equip.)
Description
Telephone system maintenance
MidshirePhonemaintenance Jul12
Amount
£52.50
Paid

6th July 2012 (1)
Date
Fri 6th Jul 2012
194951
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Scarisbrick Village Hall for MPs Advice Surgery
Scarbrick Village Hall Jul 12
Amount
£10.00
Paid

2nd July 2012 (1)
Date
Mon 2nd Jul 2012
194971
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 11 miles
Amount
£4.95
Paid

1st July 2012 (1)
Date
Sun 1st Jul 2012
175304
Type
Accommodation
(Water)
Description
Monthly direct debit for Water Bill
Thames Water July 2012
Amount
£25.25
Paid

26th June 2012 (1)
Date
Tue 26th Jun 2012
196724
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGIN TRAINS.COUK Passenger Railways
July 2012 Travelcard Statement
Non-London MP-to/from London
From: London Euston
To: Runcorn
Amount
£41.25
Paid

18th June 2012 (1)
Date
Mon 18th Jun 2012
185436
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
M6 Toll Road Charge travelling to London
[***] Congestion-Toll Road June12
Non-London MP-to/from London
Amount
£5.50
Paid

10th June 2012 (1)
Date
Sun 10th Jun 2012
189148
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGIN TRAINS.COUK Passenger Railways
June 12 Travelcard Statement
Non-London MP-to/from London
From: Runcorn
To: London Euston
Amount
£41.25
Paid

7th June 2012 (1)
Date
Thu 7th Jun 2012
185432
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid

1st June 2012 (2)
Date
Fri 1st Jun 2012
194970
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 45 miles
Amount
£20.25
Paid
Date
Fri 1st Jun 2012
175303
Type
Accommodation
(Water)
Description
Monthly direct debit for Water Bill
Thames Water June 2012
Amount
£25.25
Paid

21st May 2012 (1)
Date
Mon 21st May 2012
175296
Type
Office Costs
(Other)
Description
Milk delivery to office from 1 January to 11 May 2012
Milk Delivery Jan-May 2012
Amount
£35.71
Paid

4th May 2012 (1)
Date
Fri 4th May 2012
194969
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 44 miles
Amount
£19.80
Paid

1st May 2012 (1)
Date
Tue 1st May 2012
175302
Type
Accommodation
(Water)
Description
Monthly direct debit for Water Bill
Thames Water May 2012
Amount
£25.25
Paid

26th April 2012 (2)
Date
Thu 26th Apr 2012
179397
Type
Office Costs
(Contents Insurance)
Description
[***] Insurance-Sales and Underwriting
May 2012 Travelcard Statement
Amount
£398.42
Paid
Date
Thu 26th Apr 2012
175297
Type
Office Costs
(Install/Maint Office Equip.)
Description
Copy charges for photocopier for April 2012
Arrow April 2012
Amount
£12.01
Paid

25th April 2012 (5)
Date
Wed 25th Apr 2012
175321
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Telephone bill for [***]
BT April 2012 [***]
Amount
£173.77
Paid
Date
Wed 25th Apr 2012
175322
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Telephone Bill for [***]
BT April 2012 [***]
Amount
£150.67
Paid
Date
Wed 25th Apr 2012
175299
Type
Office Costs
(Other)
Description
Data protection renewal with the Information Commissioners Office
Data Protection Renewal 2012
Amount
£35.00
Paid
Date
Wed 25th Apr 2012
175319
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent for the period of 1 April 2012 to 30 June 2012
Rent Q1 2012-13
Amount
£1,312.50
Paid
Date
Wed 25th Apr 2012
175320
Type
Accommodation
(Service Charges)
Description
Payment to the management company for services for 1 April 2012 to 30 June 2012
Service Charges Q1 12-13
Amount
£837.58
Paid

17th April 2012 (1)
Date
Tue 17th Apr 2012
175314
Type
Accommodation
(Gas)
Description
[***] gas bill
EDF Energy April 2012
Amount
£65.74
Paid

2nd April 2012 (1)
Date
Mon 2nd Apr 2012
175277
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 36 miles
Amount
£16.20
Paid

1st April 2012 (3)
Date
Sun 1st Apr 2012
175318
Type
Accommodation
(Council Tax)
Description
Annual Council tax payment to Westminster City Council for 2012-13
Council Tax 2012-13
Amount
£752.97
Paid
Date
Sun 1st Apr 2012
175298
Type
Office Costs
(Install/Maint Office Equip.)
Description
Telephone system maintenance
Midshirephonemaintenance Apr12
Amount
£52.50
Paid
Date
Sun 1st Apr 2012
175301
Type
Accommodation
(Water)
Description
Monthly direct debit for Water Bill
Thames Water April 2012
Amount
£25.25
Paid

31st March 2012 (2)
Date
Sat 31st Mar 2012
175329
Type
Office Costs
(Professional Services)
Description
Confidential waste collection and disposal
[***] Recycling March 2012
Amount
£48.00
Paid
Date
Sat 31st Mar 2012
175330
Type
Office Costs
(Const Office Gas)
Description
Constituency Office Gas Bill for the period 11 January to 4 April
British Gas April 2012
Amount
£275.16
Paid

30th March 2012 (3)
Date
Fri 30th Mar 2012
175323
Type
Office Costs
(Install/Maint Office Equip.)
Description
Copy charges for photocopier for March 2012
Arrow March 2012
Amount
£114.67
Paid
Date
Fri 30th Mar 2012
175325
Type
Office Costs
(Computer HW Purchase)
Description
Computer external hard drive storage equipment
Viking Statement March 2012
Amount
£97.15
Paid
Date
Fri 30th Mar 2012
175327
Type
Office Costs
(Other Equip Purchase)
Description
Master rolls for risograph printer
Midshire Risograph
Amount
£138.65
Paid

29th March 2012 (1)
Date
Thu 29th Mar 2012
175328
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office electricity bill
Npower electircity March 2012
Amount
£327.34
Paid

26th March 2012 (1)
Date
Mon 26th Mar 2012
172596
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGIN TRAINS.COUK Passenger Railways
April 12 Travelcard Statement
Non-London MP-to/from London
From: Runcorn
To: London Euston
Amount
£32.35
Paid

21st March 2012 (4)
Date
Wed 21st Mar 2012
160212
Type
Office Costs
(Install/Maint Office Equip.)
Description
Copy charges for photocoper for February 2012
Arrow February 2012
Amount
£13.93
Paid
Date
Wed 21st Mar 2012
160203
Type
Office Costs
(Install/Maint Office Equip.)
Description
Maintenance contract for the folding and inserting machine
Neopost January 2012
Amount
£397.63
Paid
Date
Wed 21st Mar 2012
160202
Type
Office Costs
(Install/Maint Office Equip.)
Description
Photocopier quarterly rental payment
Siemens Invoice March 2012
Amount
£463.39
Paid
Date
Wed 21st Mar 2012
160200
Type
Office Costs
(Install/Maint Office Equip.)
Description
Copier charges for maintenance of printer
Midshire Riso Feb 2012
Amount
£16.52
Paid

4th March 2012 (1)
Date
Sun 4th Mar 2012
164422
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGIN TRAINS.COUK Passenger Railways
March 12 Travelcard Statement
Non-London MP-to/from London
From: Runcorn
To: London Euston
Amount
£41.25
Paid

2nd March 2012 (1)
Date
Fri 2nd Mar 2012
175276
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 54 miles
Amount
£24.30
Paid

22nd February 2012 (3)
Date
Wed 22nd Feb 2012
153577
Type
Office Costs
(Install/Maint Office Equip.)
Description
Copy charges for photocopier for January 2012
Arrow January 2012
Amount
£14.40
Paid
Date
Wed 22nd Feb 2012
153576
Type
Office Costs
(Install/Maint Office Equip.)
Description
Copy charges for photocopier for December 2011
Arrow December 2011
Amount
£12.00
Paid
Date
Wed 22nd Feb 2012
153578
Type
Office Costs
(Computer SW Purchase)
Description
Annual Licence for support and use of CFL Caseworker
CFL Caseworker 2012
Amount
£350.00
Paid

20th February 2012 (1)
Date
Mon 20th Feb 2012
160228
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid

25th January 2012 (1)
Date
Wed 25th Jan 2012
157802
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS Automobile Parking Lots and Garages
Paymentcard Statement Jan2012
Non-London MP-to/from London
Amount
£17.00
Paid

23rd January 2012 (1)
Date
Mon 23rd Jan 2012
153570
Type
Office Costs
(Venue Hire)
Description
Hire of Scarisbrick Village Hall for an advice surgery
ScarisbrickVillHall Hire Jan12
Amount
£20.00
Paid

11th January 2012 (3)
Date
Wed 11th Jan 2012
153567
Type
Accommodation
(Service Charges)
Description
Payment to the management company of service charges for 1 Jan 2012 to 31 Mar 2012
Service Charges Q4
Amount
£968.00
Paid
Date
Wed 11th Jan 2012
153558
Type
Office Costs
(Const Office Rent)
Description
Constituency Office rent for the period 31st December to 31st March 2012
Rent Q4 2011-12
Amount
£1,312.50
Paid
Date
Wed 11th Jan 2012
153566
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office electricity bill for January 2012
Npower Electricity Jan 2012
Amount
£210.36
Paid

10th January 2012 (1)
Date
Tue 10th Jan 2012
150418
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
January 2012 Travel Card
Non-London MP-to/from London
From: Runcorn
To: Euston
Amount
£134.95
Paid

8th January 2012 (1)
Date
Sun 8th Jan 2012
147591
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 46 miles
Amount
£20.70
Paid

13th December 2011 (5)
Date
Tue 13th Dec 2011
142033
Type
Office Costs
(Install/Maint Office Equip.)
Description
Copier charges for photocopier maintenance
Arrow Invoice November 2011
Amount
£17.84
Paid
Date
Tue 13th Dec 2011
142030
Type
Office Costs
(Install/Maint Office Equip.)
Description
Photocopier quarterly rental payment
Siemens Invoice December 11
Amount
£523.39
Paid
Date
Tue 13th Dec 2011
142029
Type
Office Costs
(Install/Maint Office Equip.)
Description
Telephone system maintenance
Midshire PhonemaintenanceDec11
Amount
£52.50
Paid
Date
Tue 13th Dec 2011
142031
Type
Office Costs
(Install/Maint Office Equip.)
Description
Copier charges for maintenance of printer
Midshire Riso December 11
Amount
£3.02
Paid
Date
Tue 13th Dec 2011
142027
Type
Office Costs
(Professional Services)
Description
Confidential waste collection and disposal
[***] Recycling December11
Amount
£48.00
Paid

4th December 2011 (1)
Date
Sun 4th Dec 2011
147580
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 11 miles
Amount
£4.95
Paid

25th November 2011 (1)
Date
Fri 25th Nov 2011
144936
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGIN TRAINS.COUK Passenger Railways
Dec 2011 Travel Card Statement
Non-London MP-to/from London
From: Runcorn
To: London Euston
Amount
£22.75
Paid

23rd November 2011 (1)
Date
Wed 23rd Nov 2011
142037
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Travel to Westminster for training course
[***] Travel November 11
Non-London MP-to/from London
From: Liverpool Lime Street
To: London Euston
Amount
£38.95
Paid

14th November 2011 (4)
Date
Mon 14th Nov 2011
141672
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office electricity Bill October 2011
Npower Electricity Oct 11
Amount
£141.84
Paid
Date
Mon 14th Nov 2011
141681
Type
Office Costs
(Const Office Gas)
Description
Constituency Office gas bill
British Gas Oct 11
Amount
£136.97
Paid
Date
Mon 14th Nov 2011
142032
Type
Office Costs
(Install/Maint Office Equip.)
Description
Copier charges for photocopier maintenance
Arrow Invoice October 11
Amount
£22.63
Paid
Date
Mon 14th Nov 2011
141677
Type
Office Costs
(Install/Maint Office Equip.)
Description
Copy charges for photocopier
Arrow September 2011
Amount
£44.96
Paid

11th November 2011 (1)
Date
Fri 11th Nov 2011
142046
Type
Office Costs
(Const Office Rent)
Description
Constituency Office rent for the period 30th September 2011 to 30th December 2011
Rent Q3 2011
Amount
£1,312.50
Paid

2nd November 2011 (1)
Date
Wed 2nd Nov 2011
147548
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 11 miles
Amount
£4.95
Paid

1st November 2011 (1)
Date
Tue 1st Nov 2011
147597
Type
Accommodation
(Water)
Description
Thames Water montly direct debit
Thames Water November 2011
Amount
£23.37
Paid

31st October 2011 (1)
Date
Mon 31st Oct 2011
142053
Type
Accommodation
(Television Licence)
Description
TV Licence for [***]
TV Licence 2011-12
Amount
£145.50
Paid

28th October 2011 (2)
Date
Fri 28th Oct 2011
141666
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT telephone bill for [***]
BT Oct 11 [***]
Amount
£124.48
Paid
Date
Fri 28th Oct 2011
141670
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT telephone bill for [***]
BT Oct 2011 [***]
Amount
£156.18
Paid

26th October 2011 (1)
Date
Wed 26th Oct 2011
137383
Type
MP Travel
(Parking MP)
Description
WEST COAST TRAINS Automobile Parking Lots and Garages
Travel Card Statement Nov 11
Non-London MP-to/from London
Amount
£17.00
Paid

18th October 2011 (2)
Date
Tue 18th Oct 2011
142035
Type
Staff Travel
(Own Car MP Staff)
Description
Non-London MP-to/from London
Distance: 213 miles
Amount
£95.85
Paid
Date
Tue 18th Oct 2011
142034
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
Toll Road Charge
[***] Congestion Charge Oct 11
Non-London MP-to/from London
Amount
£5.30
Paid

17th October 2011 (1)
Date
Mon 17th Oct 2011
145029
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 11 miles
Amount
£4.95
Paid

13th October 2011 (1)
Date
Thu 13th Oct 2011
141656
Type
Accommodation
(Service Charges)
Description
Payment to management company of Service Charges for 1 October 2011 to 31 December 2011 on [***]
Service Charges Q3 2011-12
Amount
£931.00
Paid

12th October 2011 (1)
Date
Wed 12th Oct 2011
142015
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 11 miles
Amount
£4.95
Paid

10th October 2011 (1)
Date
Mon 10th Oct 2011
130903
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGIN TRAINS.COUK Passenger Railways
October11 Travelcard Statement
Non-London MP-to/from London
From: Runcorn
To: London Euston
Amount
£38.95
Paid

5th October 2011 (1)
Date
Wed 5th Oct 2011
140530
Type
Accommodation
(Electricity)
Description
EDF Energy Electricity Bill
Electricity Bill Oct 11
Amount
£60.07
Paid

30th September 2011 (6)
Date
Fri 30th Sep 2011
140528
Type
Accommodation
(Water)
Description
Monthly water payment to Thames Water
Thames Water Sept 11
Amount
£23.37
Paid
Date
Fri 30th Sep 2011
123776
Type
Office Costs
(Other)
Description
Milk delivery to constituency office
Milk Delivery Sept 11
Amount
£26.10
Paid
Date
Fri 30th Sep 2011
140524
Type
Office Costs
(Install/Maint Office Equip.)
Description
Telephone system maintenance
Midshire phonemaintenanceSep11
Amount
£52.50
Paid
Date
Fri 30th Sep 2011
140523
Type
Office Costs
(Install/Maint Office Equip.)
Description
Photocopier quarterly rental payment
Siemens Invoice Sept 11
Amount
£463.39
Paid
Date
Fri 30th Sep 2011
140525
Type
Office Costs
(Install/Maint Office Equip.)
Description
Arrow photocopier maintenance copies September 11
Arrow Invoice September 11
Amount
£12.00
Paid
Date
Fri 30th Sep 2011
140526
Type
Office Costs
(Stationery Purchase)
Description
General office stationery for constituency office
Viking Statement
Amount
£23.36
Paid

4th September 2011 (1)
Date
Sun 4th Sep 2011
124354
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGIN TRAINS.COUK Passenger Railways
Sept 11 Travelcard Statement
Non-London MP-to/from London
From: Runcorn
To: London Euston
Amount
£38.95
Paid

15th August 2011 (2)
Date
Mon 15th Aug 2011
118932
Type
Office Costs
(Stationery Purchase)
Description
General stationery and furniture for constituency office
Viking Aug 11
Amount
£305.59
Paid
Date
Mon 15th Aug 2011
118916
Type
Office Costs
(Install/Maint Office Equip.)
Description
Copy charges for photocopier
Arrow Jul 11
Amount
£20.80
Paid

1st August 2011 (1)
Date
Mon 1st Aug 2011
112420
Type
Accommodation
(Water)
Description
August direct debit payment for water bill
Thames Water August 2011
Amount
£23.37
Paid

29th July 2011 (8)
Date
Fri 29th Jul 2011
111202
Type
Office Costs
(Install/Maint Office Equip.)
Description
Arrow photocopier maintanence copies May 2011
Arrow Invoice May 11
Amount
£48.00
Paid
Date
Fri 29th Jul 2011
111188
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Telephone bill for [***]
BT July11 [***]
Amount
£154.23
Paid
Date
Fri 29th Jul 2011
111197
Type
Office Costs
(Const Office Gas)
Description
Constituency office gas bill for the period 7th April to 7th July 2011
British Gas Jul 11
Amount
£138.56
Paid
Date
Fri 29th Jul 2011
111176
Type
Office Costs
(Install/Maint Office Equip.)
Description
Telephone system quarterly maintenance
MidshirePhoneMaintenanceJul11
Amount
£52.50
Paid
Date
Fri 29th Jul 2011
111199
Type
Office Costs
(Install/Maint Office Equip.)
Description
Quarterly Photocopier rental invoice for the period 21 Jun to 20 Sept 11
Siemens Invoice Jun 11
Amount
£463.39
Paid
Date
Fri 29th Jul 2011
111196
Type
Office Costs
(Const Office Rent)
Description
Constituency Rent for the period 1st July to 29th September 2011
Rent Q2 2011
Amount
£1,312.50
Paid
Date
Fri 29th Jul 2011
111189
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Telephone Bill for [***]
BT Jul 11 [***]
Amount
£132.54
Paid
Date
Fri 29th Jul 2011
111190
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office electricity for July 2011
Npower Electricity Jul 11
Amount
£193.75
Paid

22nd July 2011 (1)
Date
Fri 22nd Jul 2011
111172
Type
Office Costs
(Stationery Purchase)
Description
Stationery for constituency office
Viking Invoice - [***]
Amount
£56.24
Paid

5th July 2011 (1)
Date
Tue 5th Jul 2011
111855
Type
Accommodation
(Service Charges)
Description
Payment to management company of Service Charges for 1st July to 30th September 2011
Service Charges Q1-2 11-12
Amount
£931.00
Paid

1st July 2011 (2)
Date
Fri 1st Jul 2011
112419
Type
Accommodation
(Water)
Description
July direct debit payment for water bill
Thames Water July 11
Amount
£23.37
Paid
Date
Fri 1st Jul 2011
111165
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 34 miles
Amount
£15.30
Paid

27th June 2011 (1)
Date
Mon 27th Jun 2011
111133
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
July 11 Travelcard Statement
Non-London MP-to/from London
From: Runcorn
To: London Euston
Amount
£92.75
Paid

2nd June 2011 (1)
Date
Thu 2nd Jun 2011
111163
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 35 miles
Amount
£15.75
Paid

1st June 2011 (1)
Date
Wed 1st Jun 2011
112418
Type
Accommodation
(Water)
Description
June direct debit payment for water bill
Thames Water June 11
Amount
£23.37
Paid

26th May 2011 (1)
Date
Thu 26th May 2011
111800
Type
Office Costs
(Contents Insurance)
Description
Constituency Office Insurane Policy
Const.Off. Insurance 2011
Amount
£365.66
Paid

25th May 2011 (1)
Date
Wed 25th May 2011
104677
Type
MP Travel
(Parking MP)
Description
WEST COAST TRAINS Automobile Parking Lots and Garages
Jun 11 Travelcard Statement
Non-London MP-to/from London
Amount
£17.00
Paid

20th May 2011 (1)
Date
Fri 20th May 2011
111194
Type
Office Costs
(Const Office Rent)
Description
Constituency Office rent for the period 1st April to 30th June
Rent Q1 2011
Amount
£1,312.50
Paid

19th May 2011 (1)
Date
Thu 19th May 2011
111157
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 11 miles
Amount
£4.95
Paid

11th May 2011 (7)
Date
Wed 11th May 2011
89604
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT telephone bill for [***]
BT [***] April 11
Amount
£170.78
Paid
Date
Wed 11th May 2011
89569
Type
Office Costs
(Install/Maint Office Equip.)
Description
Maintenance contract for folding and inserting machine
Neopost Invoice Apr 11
Amount
£652.03
Paid
Date
Wed 11th May 2011
89571
Type
Office Costs
(Install/Maint Office Equip.)
Description
Telephone system quarterly maintenance
Midshire Phone Maintenance
Amount
£52.50
Paid
Date
Wed 11th May 2011
89606
Type
Office Costs
(Const Office Gas)
Description
Constituency Office gas bill for the period 13th January 2011 to 6th April 2011
British Gas Apr 11
Amount
£299.77
Paid
Date
Wed 11th May 2011
89605
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT telephone bill for [***]
BT [***] Apr 11
Amount
£154.17
Paid
Date
Wed 11th May 2011
89568
Type
Office Costs
(Install/Maint Office Equip.)
Description
Photocopier maintenance copier charges
Arrow Invoice Apr 11
Amount
£38.40
Paid
Date
Wed 11th May 2011
89607
Type
Office Costs
(Other)
Description
Data protection renewal as required by law by the Information Commissioner and Ministry of Justice
Data Protection Renewal 11
Amount
£35.00
Paid

1st May 2011 (1)
Date
Sun 1st May 2011
112416
Type
Accommodation
(Water)
Description
May direct debit payment for Water bill
Thames Water May 2011
Amount
£23.37
Paid

26th April 2011 (1)
Date
Tue 26th Apr 2011
97461
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
May 11 Travelcard Statement
Const Home to Westminster
From: Runcorn
To: London Euston
Amount
£92.75
Paid

1st April 2011 (2)
Date
Fri 1st Apr 2011
112415
Type
Accommodation
(Water)
Description
Monthly direct debit for Water Bill
Thames Water April 11
Amount
£23.41
Paid
Date
Fri 1st Apr 2011
112422
Type
Accommodation
(Council Tax)
Description
Annual payment to Westminster City Council for council tax
Council Tax 2011-12
Amount
£756.38
Paid

31st March 2011 (6)
Date
Thu 31st Mar 2011
89567
Type
Office Costs
(Computer HW Purchase)
Description
Dell printer cartridges for constituency office
Banner Business Mar 11
Amount
£536.78
Paid
Date
Thu 31st Mar 2011
100585
Type
Accommodation
(Television Licence)
Description
TV licence for [***]
TV licence
Amount
£145.50
Paid
Date
Thu 31st Mar 2011
89556
Type
Office Costs
(Install/Maint Office Equip.)
Description
Photocopier maintenance copier charges
Arrow Invoice March 11
Amount
£48.00
Paid
Date
Thu 31st Mar 2011
89575
Type
Office Costs
(Stationery Purchase)
Description
Master rolls for risograph printer
Midshire Mar 11 Riso
Amount
£259.30
Paid
Date
Thu 31st Mar 2011
100579
Type
Office Costs
(Stationery Purchase)
Description
Stationery order for House of Commons Office
Mar11ParlOff Viking Order
Amount
£191.48
Paid
Date
Thu 31st Mar 2011
100576
Type
Office Costs
(Stationery Purchase)
Description
General stationery order for constituency office
Mar11ConstOff Viking Order
Amount
£1,487.75
Paid

30th March 2011 (1)
Date
Wed 30th Mar 2011
89603
Type
Office Costs
(Const Office Electricity)
Description
Constituency office electricity bill for the period up to 30th March 2011
Npower Mar 11
Amount
£182.20
Paid

29th March 2011 (1)
Date
Tue 29th Mar 2011
91178
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
Apr 11 Travelcard Statement
Const Home to Westminster
From: Runcorn
To: London Euston
Amount
£127.40
Paid

28th March 2011 (1)
Date
Mon 28th Mar 2011
112414
Type
Accommodation
(Gas)
Description
[***] Gas Bill
EDF Energy Bill March 11
Amount
£40.34
Paid

21st March 2011 (4)
Date
Mon 21st Mar 2011
89444
Type
Office Costs
(Const Office Electricity)
Description
Npower constituency office electricity bill
Npower March 11
Amount
£93.77
Paid
Date
Mon 21st Mar 2011
89439
Type
Office Costs
(Install/Maint Office Equip.)
Description
Maintenance contract payment for folding and stuffing machine
Neopost March 11
Amount
£143.23
Paid
Date
Mon 21st Mar 2011
89441
Type
Office Costs
(Install/Maint Office Equip.)
Description
Photocopier maintenance copy charges
Arrow Invoice Feb 11
Amount
£61.24
Paid
Date
Mon 21st Mar 2011
89442
Type
Office Costs
(Professional Services)
Description
Confidential Waste collection and disposal
Severnside February 11
Amount
£48.00
Paid

4th March 2011 (1)
Date
Fri 4th Mar 2011
72249
Type
Office Costs
(Install/Maint Office Equip.)
Description
Photocopier rental payment
Siemens March 11
Amount
£463.39
Paid

2nd March 2011 (1)
Date
Wed 2nd Mar 2011
100664
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 11 miles
Amount
£4.40
Paid

1st March 2011 (2)
Date
Tue 1st Mar 2011
72254
Type
Office Costs
(Computer SW Purchase)
Description
Annual licence for CFL Caseworker
Computing for Labour
Amount
£350.00
Paid
Date
Tue 1st Mar 2011
72252
Type
Office Costs
(Install/Maint Office Equip.)
Description
Photocopier copies charges
Arrow Jan 11 Invoice
Amount
£12.00
Paid

27th February 2011 (1)
Date
Sun 27th Feb 2011
82316
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGIN TRAINS RAIL Passenger Railways
March 11 Travelcard Statement
Const Home to Westminster
From: Runcorn
To: London Euston
Amount
£38.95
Paid

4th February 2011 (2)
Date
Fri 4th Feb 2011
72231
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Jan [***]
Amount
Partpaid
Claimed: £152.11
Not Paid : £13.50
Reason: Not Payable Under Scheme
Date
Fri 4th Feb 2011
72227
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Jan10 [***]
Amount
£167.11
Paid

2nd February 2011 (1)
Date
Wed 2nd Feb 2011
100656
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 11 miles
Amount
£4.40
Paid

31st January 2011 (2)
Date
Mon 31st Jan 2011
65244
Type
Office Costs
(Const Office Gas)
Description
British Gas Jan 10
Amount
£349.41
Paid
Date
Mon 31st Jan 2011
72221
Type
Office Costs
(Install/Maint Office Equip.)
Description
Quarterly photocopier rental
Siemens Invoice Jan 10
Amount
£606.48
Paid

26th January 2011 (1)
Date
Wed 26th Jan 2011
74304
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGIN TRAINS.COUK Passenger Railways
Travel Card Statement Feb 11
Westminster to Const Home
From: London Euston
To: Runcorn
Amount
£30.35
Paid

17th January 2011 (3)
Date
Mon 17th Jan 2011
63996
Type
Office Costs
(Install/Maint Office Equip.)
Description
Arrow photocopier maintenance costs
Arrow Invoice Lanier Dec 10
Amount
£14.44
Paid
Date
Mon 17th Jan 2011
64020
Type
Office Costs
(Const Office Rent)
Description
Rent Q4 2011
Amount
£1,312.50
Paid
Date
Mon 17th Jan 2011
63990
Type
Office Costs
(Install/Maint Office Equip.)
Description
Arrow photocopier maintenance costs
Arrow Invoice Dec 10
Amount
£30.55
Paid

11th January 2011 (2)
Date
Tue 11th Jan 2011
100652
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 11 miles
Amount
£4.40
Paid
Date
Tue 11th Jan 2011
65252
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Mainline train station to London
[***] staff travel Jan 11
Const Office to Westminster
From: Liverpool Lime Street
To: London Euston
Amount
£34.50
Paid

10th January 2011 (1)
Date
Mon 10th Jan 2011
64062
Type
Office Costs
(Scanner Purchase)
Description
Scanner for MPs House of Commons Office
Parliamentary Scanner Invoice
Amount
£241.50
Paid

7th January 2011 (1)
Date
Fri 7th Jan 2011
64014
Type
Accommodation
(Service Charges)
Description
Quarterly service charges
Service Charges Invoice Jan 11
Amount
£931.00
Paid

6th January 2011 (1)
Date
Thu 6th Jan 2011
66985
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGIN TRAINS.COUK Passenger Railways
January 11 Travel Statement
Westminster to Const Home
From: London Euston
To: Runcorn
Amount
£30.35
Paid

29th December 2010 (1)
Date
Wed 29th Dec 2010
64032
Type
Office Costs
(Stationery Purchase)
Description
Purchase of general notebooks
General Stationery
Amount
£12.00
Paid

9th December 2010 (5)
Date
Thu 9th Dec 2010
63937
Type
Office Costs
(Install/Maint Office Equip.)
Description
Copier charges for maintenance of printer
Midshire Dec 10
Amount
£4.02
Paid
Date
Thu 9th Dec 2010
62467
Type
Accommodation
(Service Charges)
Description
Payment to management company for service charges
Service Charges Q1 2 3
Amount
£2,328.33
Paid
Date
Thu 9th Dec 2010
63932
Type
Office Costs
(Const Office Gas)
Description
British Gas Bill Nov 10
Amount
£207.97
Paid
Date
Thu 9th Dec 2010
63950
Type
Office Costs
(Install/Maint Office Equip.)
Description
Arrow photocopier maintenance costs
Arrow Invoice Nov 10
Amount
£162.50
Paid
Date
Thu 9th Dec 2010
63945
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MS Phone Maintenance Dec 10
Amount
£51.41
Paid

8th December 2010 (1)
Date
Wed 8th Dec 2010
63993
Type
Office Costs
(Venue Hire)
Description
Hire of hall for MPs meeting
Ormskirk School Hall
Amount
£50.00
Paid

7th December 2010 (1)
Date
Tue 7th Dec 2010
65248
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Constituency to mainline train station
[***] staff travel Dec 10
Const Office to Westminster
From: Ormskirk
To: Liverpool Lime Street
Amount
£4.15
Paid

2nd December 2010 (1)
Date
Thu 2nd Dec 2010
100642
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 11 miles
Amount
£4.40
Paid

25th November 2010 (1)
Date
Thu 25th Nov 2010
62355
Type
MP Travel
(Parking MP)
Description
WEST COAST TRAINS Automobile Parking Lots and Garages
Travelcard Statement Jan 11
Const Home to Westminster
Amount
£24.00
Paid

2nd November 2010 (6)
Date
Tue 2nd Nov 2010
62466
Type
Accommodation
(Water)
Description
Thames Water annual bill
Thames Water Annual Bill 10-11
Amount
£148.86
Paid
Date
Tue 2nd Nov 2010
62471
Type
Office Costs
(Contents Insurance)
Description
Constituency Office Insurance
Amount
£351.26
Paid
Date
Tue 2nd Nov 2010
62461
Type
Accommodation
(Council Tax)
Description
Council Tax annual payment for 2010-11
Council Tax 2010-11
Amount
£757.53
Paid
Date
Tue 2nd Nov 2010
62465
Type
Accommodation
(Electricity)
Description
EDF Energy Electricity Bill
Electricity Bill 1
Amount
Partpaid
Claimed: £39.91
Not Paid : £27.66
Reason: Pre-dates IPSA Scheme
Date
Tue 2nd Nov 2010
62474
Type
MP Travel
(Parking MP)
Description
Car parking at train station
Travel Expenses June 2010
Const Home to Westminster
Amount
£18.00
Paid
Date
Tue 2nd Nov 2010
62472
Type
MP Travel
(Public Tr RAIL - SGL)
Description
MP travel to Westminster
Travel Expenses 2010
Const Home to Westminster
From: Runcorn
To: London Euston
Amount
£57.00
Paid

1st November 2010 (1)
Date
Mon 1st Nov 2010
100641
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 11 miles
Amount
£4.40
Paid

29th October 2010 (1)
Date
Fri 29th Oct 2010
50522
Type
Office Costs
(Install/Maint Office Equip.)
Description
Arrow photocopier maintenance costs
Arrow Oct 10 Invoice
Amount
£121.87
Paid

27th October 2010 (1)
Date
Wed 27th Oct 2010
54903
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGIN TRAINS.COUK
Travelcard Statement Dec 10
Const Home to Westminster
From: Runcorn
To: London Euston
Amount
£34.00
Paid

21st October 2010 (2)
Date
Thu 21st Oct 2010
50509
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Oct 10 [***]
Amount
£185.74
Paid
Date
Thu 21st Oct 2010
50507
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Oct 10 [***]
Amount
£176.49
Paid

11th October 2010 (2)
Date
Mon 11th Oct 2010
50519
Type
Office Costs
(Professional Services)
Description
Collection and disposal of confidential waste
Severnside Oct 10
Amount
£47.00
Paid
Date
Mon 11th Oct 2010
50512
Type
Office Costs
(Const Office Gas)
Description
British Gas Oct 10
Amount
£80.80
Paid

8th October 2010 (2)
Date
Fri 8th Oct 2010
50526
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] Phone maintenance Q2
Amount
£51.41
Paid
Date
Fri 8th Oct 2010
44673
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGIN TRAINS.COUK
Travelcard Statement Nov 10
Const Home to Westminster
From: Runcorn
To: London Euston
Amount
£94.00
Paid

30th September 2010 (2)
Date
Thu 30th Sep 2010
50523
Type
Office Costs
(Install/Maint Office Equip.)
Description
Arrow photocopier maintenance costs
Arrow Sept 10 Invoice
Amount
£108.10
Paid
Date
Thu 30th Sep 2010
50506
Type
Office Costs
(Const Office Rent)
Description
Rent Q3 2010
Amount
£1,312.50
Paid

28th September 2010 (1)
Date
Tue 28th Sep 2010
100637
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 11 miles
Amount
£4.40
Paid

6th September 2010 (1)
Date
Mon 6th Sep 2010
37923
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGIN TRAINS.COUK
Travelcard Statement Oct 10
Const Home to Westminster
From: Runcorn
To: London Euston
Amount
£57.00
Paid

3rd September 2010 (1)
Date
Fri 3rd Sep 2010
100630
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 26 miles
Amount
£10.40
Paid

31st August 2010 (1)
Date
Tue 31st Aug 2010
50525
Type
Office Costs
(Install/Maint Office Equip.)
Description
Arrow photocopier maintenance costs
Arrow Aug 10 Invoice
Amount
£192.96
Paid

26th August 2010 (1)
Date
Thu 26th Aug 2010
50513
Type
Office Costs
(Const Office Electricity)
Description
Npower Electricity
Amount
£147.55
Paid

13th August 2010 (1)
Date
Fri 13th Aug 2010
100623
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 10 miles
Amount
£4.00
Paid

7th August 2010 (1)
Date
Sat 7th Aug 2010
33703
Type
Office Costs
(Photocopier Hire)
Description
Siemens hire of photocopier equipment quarterly invoice
Siemens August 10 Invoice
Amount
£657.76
Paid

2nd August 2010 (2)
Date
Mon 2nd Aug 2010
33720
Type
Office Costs
(Const Office Hire of Premises)
Description
Rent Quarter 1 2010
Amount
£776.71
Paid
Date
Mon 2nd Aug 2010
33724
Type
Office Costs
(Const Office Rent)
Description
Rent Quarter 2 2010
Amount
£1,312.50
Paid

29th July 2010 (1)
Date
Thu 29th Jul 2010
33701
Type
Office Costs
(Install/Maint Office Equip.)
Description
Arrow photocopier maintenance charges
Arrow July 10 Invoice
Amount
£123.67
Paid

22nd July 2010 (1)
Date
Thu 22nd Jul 2010
27464
Type
MP Travel
(Parking MP)
Description
WEST COAST TRAINS
Travelcard Statement Aug 10
Const Home to Westminster
Amount
£24.00
Paid

21st July 2010 (2)
Date
Wed 21st Jul 2010
33715
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT July 10 [***]
Amount
£162.94
Paid
Date
Wed 21st Jul 2010
33717
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Jul 10 [***]
Amount
£225.71
Paid

8th July 2010 (1)
Date
Thu 8th Jul 2010
33718
Type
Office Costs
(Const Office Gas)
Description
British Gas July 10 Bill
Amount
£62.54
Paid

2nd July 2010 (1)
Date
Fri 2nd Jul 2010
100614
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 22 miles
Amount
£8.80
Paid

30th June 2010 (1)
Date
Wed 30th Jun 2010
33699
Type
Office Costs
(Install/Maint Office Equip.)
Description
Arrow photocopier maintenance costs
Arrow June 10 Invoice
Amount
£56.59
Paid

29th June 2010 (1)
Date
Tue 29th Jun 2010
19689
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGIN TRAINS
Travelcard Statement Jul 10
Westminster to Const Home
From: London Euston
To: Runcorn
Amount
£57.00
Paid

7th June 2010 (1)
Date
Mon 7th Jun 2010
100608
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 11 miles
Amount
£4.40
Paid

1st June 2010 (1)
Date
Tue 1st Jun 2010
33713
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] phone maintenance Jul 10
Amount
£51.41
Paid

27th May 2010 (1)
Date
Thu 27th May 2010
33706
Type
Office Costs
(Const Office Electricity)
Description
Npower electricity May Bill
Amount
£41.05
Paid

19th May 2010 (1)
Date
Wed 19th May 2010
33698
Type
Office Costs
(Professional Services)
Description
Confidential waste collection and disposal services
Severnside May Invoice
Amount
£47.00
Paid

18th May 2010 (1)
Date
Tue 18th May 2010
100602
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 232 miles
Amount
£92.80
Paid

7th May 2010 (1)
Date
Fri 7th May 2010
33694
Type
Office Costs
(Photocopier Hire)
Description
Siemens hire of photocopier equipment Quarterly invoice
Siemens May 10 Invoice
Amount
£657.76
Paid