Sara Britcliffe Expense Claims

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

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View Expenses by: Date - Category - Status
Breakdown : Paid (659) - Repaid (2)

Paid (659)

Date
Tue 24th Sep 2024
6016565-1
Type
Office Costs
(Rent)
Description
[***]
Amount
£833.33
Paid
Date
Thu 19th Sep 2024
90043933-0
Type
Office Costs
(Rent)
Amount
£833.33
Paid
Date
Sun 15th Sep 2024
60253822-1
Type
Office Costs
(Utilities)
Description
Electricity supply - balance brought forward
Electricity
Amount
£600.23
Paid
Date
Fri 30th Aug 2024
60251700-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Paint and equipment to redecorate the constituency office as stated in the lease
Amount
£71.42
Paid
Date
Tue 27th Aug 2024
60253580-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£88.49
Paid
Date
Fri 23rd Aug 2024
60253576-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SHRED-IT LIMITED
Amount
£406.64
Paid
Date
Tue 20th Aug 2024
90043259-0
Type
Office Costs
(Rent)
Amount
£833.33
Paid
Date
Mon 12th Aug 2024
60250188-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Service to office door as per the lease
Amount
£184.80
Paid
Date
Thu 1st Aug 2024
60250181-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Servicing to Air conditioning units as per the lease
Amount
£216.00
Paid
Date
Tue 30th Jul 2024
200010429-126
Type
Office Costs
(Pooled staffing services)
Description
2425 GE Refunds
Amount
£-2,631.76
Paid
Date
Mon 29th Jul 2024
60248376-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£87.32
Paid
Date
Fri 19th Jul 2024
60248382-1
Type
Office Costs
(Utilities)
Description
SSE ENERGY SOLUTIONS
Electricity
Amount
£5,081.02
Paid
Date
Thu 18th Jul 2024
90042655-1
Type
Office Costs
(Rent)
Amount
£833.33
Paid
Date
Wed 17th Jul 2024
60248285-1
Type
Accommodation
(Hotel - London)
Description
Overnight stay as part of winding up
1 nights
Amount
£195.00
Paid
Date
Tue 2nd Jul 2024
60248373-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£87.32
Paid
Date
Tue 18th Jun 2024
90041897-1
Type
Office Costs
(Rent)
Amount
£833.33
Paid
Date
Thu 6th Jun 2024
60241465-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Emergency repairs to lighting
Amount
£85.00
Paid
Date
Mon 3rd Jun 2024
60245303-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£87.54
Paid
Date
Mon 3rd Jun 2024
60245304-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.
Amount
£126.36
Paid
Date
Tue 28th May 2024
60241812-1
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£305.69
Paid
Date
Fri 24th May 2024
4004606-394
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£227.22
Paid
Date
Fri 24th May 2024
4004606-393
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£454.44
Paid
Date
Mon 20th May 2024
90041284-1
Type
Office Costs
(Rent)
Amount
£833.33
Paid
Date
Tue 14th May 2024
60241917-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£585.00
Paid
Date
Sun 12th May 2024
60241836-1
Type
Office Costs
(Software & applications)
Description
ADOBE
Amount
£238.75
Paid
Date
Fri 10th May 2024
60241809-1
Type
Office Costs
(Insurance - contents)
Description
BRIGHTSIDE INSURANCE
Amount
£387.91
Paid
Date
Wed 8th May 2024
60242861-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£195.00
Paid
Date
Mon 29th Apr 2024
60236651-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£91.99
Paid
Date
Thu 25th Apr 2024
60237001-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£840.00
Paid
Date
Mon 22nd Apr 2024
4004522-13
Type
Office Costs
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,548.00
Paid
Date
Thu 18th Apr 2024
90040627-1
Type
Office Costs
(Rent)
Amount
£833.33
Paid
Date
Thu 18th Apr 2024
60236996-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£630.00
Paid
Date
Mon 15th Apr 2024
60236664-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
QUADIENT UK LTD
Amount
£370.37
Paid
Date
Mon 15th Apr 2024
60233355-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertising board
Amount
£150.00
Paid
Date
Wed 3rd Apr 2024
60236648-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£84.56
Paid
Date
Wed 27th Mar 2024
60231514-1
Type
Office Costs
(Stationery & printing)
Description
VIKING
Amount
£492.92
Paid
Date
Wed 20th Mar 2024
4004489-215
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£209.95
Paid
Date
Wed 20th Mar 2024
4004489-112
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£37.32
Paid
Date
Wed 20th Mar 2024
4004489-213
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£118.45
Paid
Date
Wed 20th Mar 2024
4004489-216
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£118.45
Paid
Date
Wed 20th Mar 2024
4004489-214
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£40.51
Paid
Date
Wed 20th Mar 2024
4004555-159
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£118.45
Paid
Date
Tue 19th Mar 2024
60231881-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£119.88
Paid
Date
Mon 18th Mar 2024
60231605-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£400.00
Paid
Date
Wed 13th Mar 2024
60231528-1
Type
Office Costs
(Stationery & printing)
Description
STAPLES
Amount
£165.00
Paid
Date
Tue 12th Mar 2024
60231602-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£600.00
Paid
Date
Mon 11th Mar 2024
4004489-217
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£18.00
Paid
Date
Mon 11th Mar 2024
4004489-218
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£318.00
Paid
Date
Thu 7th Mar 2024
60231526-1
Type
Office Costs
(Stationery & printing)
Description
VIKING
Amount
£597.13
Paid
Date
Tue 5th Mar 2024
60231599-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£200.00
Paid
Date
Mon 4th Mar 2024
60231527-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£82.55
Paid
Date
Thu 22nd Feb 2024
60231603-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£200.00
Paid
Date
Wed 14th Feb 2024
60222776-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£800.00
Paid
Date
Mon 5th Feb 2024
60231606-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£200.00
Paid
Date
Thu 18th Jan 2024
90038550-0
Type
Office Costs
(Rent)
Amount
£833.33
Paid
Date
Tue 16th Jan 2024
4004297-899
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£174.00
Paid
Date
Sun 31st Dec 2023
60217180-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£75.79
Paid
Date
Tue 19th Dec 2023
90037762-0
Type
Office Costs
(Rent)
Amount
£833.33
Paid
Date
Fri 15th Dec 2023
60217470-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£800.00
Paid
Date
Fri 15th Dec 2023
60217176-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£690.00
Paid
Date
Wed 13th Dec 2023
60213522-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning - Office
Amount
£7.00
Paid
Date
Thu 7th Dec 2023
60217175-1
Type
Office Costs
(Stationery & printing)
Description
STAPLES
Amount
£71.94
Paid
Date
Wed 6th Dec 2023
60217173-1
Type
Office Costs
(Stationery & printing)
Description
VIKING
Amount
£-134.89
Paid
Date
Sun 3rd Dec 2023
60217468-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£800.00
Paid
Date
Thu 30th Nov 2023
60211013-1
Type
Office Costs
(Advertising and contact cards)
Description
Community magazine, December advert
Amount
£195.00
Paid
Date
Wed 29th Nov 2023
60212259-1
Type
Office Costs
(Stationery & printing)
Description
VIKING
Amount
£-139.63
Paid
Date
Mon 27th Nov 2023
60213250-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£73.14
Paid
Date
Mon 27th Nov 2023
60212271-1
Type
Office Costs
(Stationery & printing)
Description
VIKING
Amount
£134.89
Paid
Date
Sun 26th Nov 2023
60212317-1
Type
Accommodation
(Hotel - London)
Description
Hotel for work
5 nights
Amount
£1,000.00
Paid
Date
Thu 23rd Nov 2023
60212276-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£-200.00
Paid
Date
Tue 21st Nov 2023
90037117-1
Type
Office Costs
(Rent)
Amount
£833.33
Paid
Date
Tue 21st Nov 2023
60212266-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid
Date
Mon 20th Nov 2023
60212254-1
Type
Office Costs
(Stationery & printing)
Description
VIKING
Amount
£139.63
Paid
Date
Sun 19th Nov 2023
60212276-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£800.00
Paid
Date
Thu 16th Nov 2023
60213452-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£-370.00
Paid
Date
Thu 16th Nov 2023
60213412-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£740.00
Paid
Date
Wed 15th Nov 2023
60210688-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning November
Amount
£7.00
Paid
Date
Wed 15th Nov 2023
60212253-1
Type
Office Costs
(Utilities)
Description
SSE ENERGY SOLUTIONS
Electricity
Amount
£576.90
Paid
Date
Tue 14th Nov 2023
60163756-1
Type
Accommodation
(Hotel - London)
Description
Accomodation
3 nights
Amount
£525.00
Paid
Date
Sun 12th Nov 2023
60213452-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
5 nights
Amount
£925.00
Paid
Date
Mon 6th Nov 2023
60212289-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£400.00
Paid
Date
Mon 30th Oct 2023
60207409-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£73.78
Paid
Date
Mon 23rd Oct 2023
60208807-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£600.00
Paid
Date
Fri 20th Oct 2023
60208805-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£600.00
Paid
Date
Thu 19th Oct 2023
90036459-1
Type
Office Costs
(Rent)
Amount
£833.33
Paid
Date
Tue 17th Oct 2023
60205327-1
Type
Office Costs
(Cleaning services)
Description
Office window cleaning October
Amount
£7.00
Paid
Date
Fri 6th Oct 2023
60207277-1
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£354.90
Paid
Date
Fri 29th Sep 2023
60203361-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£73.36
Paid
Date
Wed 27th Sep 2023
60203360-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SHRED-IT LIMITED
Amount
£176.90
Paid
Date
Tue 19th Sep 2023
90035646-1
Type
Office Costs
(Rent)
Amount
£833.33
Paid
Date
Thu 7th Sep 2023
60205323-1
Type
Office Costs
(Cleaning services)
Description
Office window cleaning September
Amount
£7.00
Paid
Date
Sun 3rd Sep 2023
60203610-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£760.00
Paid
Date
Thu 31st Aug 2023
60203357-1
Type
Office Costs
(Stationery & printing)
Description
STAPLES
Amount
£229.96
Paid
Date
Wed 30th Aug 2023
60199310-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£74.06
Paid
Date
Thu 24th Aug 2023
60199309-1
Type
Office Costs
(Utilities)
Description
SSE ENERGY SOLUTIONS
Electricity
Amount
£953.57
Paid
Date
Fri 18th Aug 2023
90034985-1
Type
Office Costs
(Rent)
Amount
£833.33
Paid
Date
Fri 28th Jul 2023
60193493-1
Type
Office Costs
(Advertising and contact cards)
Description
Sponsorship board at Oswaldtwistle cricket club
Amount
£246.00
Paid
Date
Fri 28th Jul 2023
60195529-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£80.89
Paid
Date
Fri 28th Jul 2023
60195977-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
AMZNMKTPLACE
Amount
£21.99
Paid
Date
Wed 26th Jul 2023
60193120-1
Type
Office Costs
(Cleaning services)
Description
Office Window Cleaning July
Amount
£7.00
Paid
Date
Mon 24th Jul 2023
60195527-1
Type
Office Costs
(Advertising and contact cards)
Description
WWW.SOLOPRESS.COM
Amount
£35.99
Paid
Date
Sat 22nd Jul 2023
60189507-1
Type
Office Costs
(Advertising and contact cards)
Description
SB0151 - Sponsor - GH Rovers
Amount
£150.00
Paid
Date
Fri 21st Jul 2023
60195697-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£760.00
Paid
Date
Wed 19th Jul 2023
60192162-1
Type
Accommodation
(Hotel - London)
Description
Hotel 10/05/23
1 nights
Amount
£190.00
Paid
Date
Tue 18th Jul 2023
90034280-1
Type
Office Costs
(Rent)
Amount
£833.33
Paid
Date
Thu 13th Jul 2023
60195528-1
Type
Office Costs
(Utilities)
Description
SSE ENERGY SOLUTIONS
Electricity
Amount
£2,032.26
Paid
Date
Mon 10th Jul 2023
60195689-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid
Date
Mon 3rd Jul 2023
60195688-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£760.00
Paid
Date
Tue 27th Jun 2023
60190196-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£76.91
Paid
Date
Mon 26th Jun 2023
60190204-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid
Date
Thu 22nd Jun 2023
60190205-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
Number of nights not recorded
Amount
£190.00
Paid
Date
Wed 21st Jun 2023
60190195-1
Type
Office Costs
(Equipment - purchase)
Description
QUADIENT UK LTD
Other office equipment
Amount
£346.14
Paid
Date
Tue 20th Jun 2023
60190209-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£190.00
Paid
Date
Tue 20th Jun 2023
90033542-0
Type
Office Costs
(Rent)
Amount
£833.33
Paid
Date
Mon 19th Jun 2023
60190337-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.
Amount
£22.82
Paid
Date
Fri 16th Jun 2023
60195699-1
Type
Accommodation
(Hotel - London)
Description
Work
1 nights
Amount
£190.00
Paid
Date
Fri 16th Jun 2023
60190208-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
Number of nights not recorded
Amount
£190.00
Paid
Date
Tue 13th Jun 2023
60190226-1
Type
Office Costs
(Equipment - purchase)
Description
HP INC HP.COM STORE UK
Computer, laptop, PC, tablet & accessories
Amount
£39.98
Paid
Date
Thu 8th Jun 2023
60190207-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid
Date
Thu 8th Jun 2023
60185568-1
Type
Office Costs
(Advertising and contact cards)
Description
Sponsorship board
Amount
£200.00
Paid
Date
Thu 8th Jun 2023
60190201-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS BUSINESS
Computer, laptop, PC, tablet & accessories
Amount
£79.96
Paid
Date
Tue 6th Jun 2023
60190197-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS BUSINESS
Computer, laptop, PC, tablet & accessories
Amount
£102.44
Paid
Date
Sun 4th Jun 2023
60190198-1
Type
Office Costs
(Equipment - purchase)
Description
HP INC HP.COM STORE UK
Computer, laptop, PC, tablet & accessories
Amount
£35.99
Paid
Date
Tue 30th May 2023
60185653-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£73.14
Paid
Date
Tue 30th May 2023
60185611-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£2.45
Paid
Date
Thu 25th May 2023
60185736-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£190.00
Paid
Date
Thu 25th May 2023
60185693-1
Type
Office Costs
(Advertising and contact cards)
Description
SP ACCRINGTON CRICKET
Amount
£150.00
Paid
Date
Wed 24th May 2023
60183451-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Screen repair
Amount
£50.00
Paid
Date
Tue 23rd May 2023
60185738-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid
Date
Thu 18th May 2023
90032855-0
Type
Office Costs
(Rent)
Amount
£833.33
Paid
Date
Tue 16th May 2023
60185737-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid
Date
Tue 16th May 2023
60185735-1
Type
Office Costs
(Stationery & printing)
Description
VIKING OFFICE UK LIMIT
Amount
£131.23
Paid
Date
Mon 15th May 2023
60182490-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaning May
Amount
£7.00
Paid
Date
Fri 12th May 2023
60185679-1
Type
Office Costs
(Software & applications)
Description
ADOBE ACROPRO SUBS
Amount
£238.75
Paid
Date
Wed 10th May 2023
60184031-1
Type
Accommodation
(Hotel - London)
Description
Hotel whilst working in Westminster
1 nights
Amount
£190.00
Paid
Date
Wed 10th May 2023
60185659-1
Type
Office Costs
(Advertising and contact cards)
Description
HASLINGDEN CC
Amount
£90.00
Paid
Date
Wed 10th May 2023
60185657-1
Type
Office Costs
(Insurance - contents)
Description
BRIGHTSIDE INSURANCE
Amount
£366.89
Paid
Date
Sat 29th Apr 2023
60181057-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£73.25
Paid
Date
Wed 26th Apr 2023
60181062-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid
Date
Tue 25th Apr 2023
4003625-63
Type
Office Costs
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,191.00
Paid
Date
Thu 20th Apr 2023
60179073-1
Type
Accommodation
(Hotel - London)
Description
Hotel for WC 17th April
4 nights
Amount
£760.00
Paid
Date
Tue 18th Apr 2023
90032150-1
Type
Office Costs
(Rent)
Amount
£833.33
Paid
Date
Tue 18th Apr 2023
60181061-1
Type
Office Costs
(Stationery & printing)
Description
VIKING OFFICE UK LIMIT
Amount
£-82.19
Paid
Date
Thu 13th Apr 2023
60181063-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£24.48
Paid
Date
Thu 6th Apr 2023
60181058-1
Type
Office Costs
(Equipment - purchase)
Description
QUADIENT UK LTD
Other office equipment
Amount
£2,230.06
Paid
Date
Fri 31st Mar 2023
60176638-1
Type
Office Costs
(Stationery & printing)
Description
VIKING OFFICE UK LIMIT
Amount
£323.72
Paid
Date
Fri 31st Mar 2023
60176639-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SHRED-IT LIMITED
Amount
£169.18
Paid
Date
Thu 30th Mar 2023
60176636-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£760.00
Paid
Date
Tue 28th Mar 2023
60176635-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£73.66
Paid
Date
Tue 28th Mar 2023
60174378-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Flush pipe for toilet
Amount
£5.99
Paid
Date
Mon 27th Mar 2023
60174169-1
Type
MP Travel
(Rail)
Description
Travel from the Constituency to London
London-constituency MP & Staff
From: Accrington
To: London Terminals
Amount
£73.40
Paid
Date
Fri 24th Mar 2023
60176634-1
Type
Office Costs
(Stationery & printing)
Description
VIKING OFFICE UK LIMIT
Amount
£529.67
Paid
Date
Tue 21st Mar 2023
90031426-1
Type
Office Costs
(Rent)
Amount
£833.33
Paid
Date
Mon 20th Mar 2023
60176632-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid
Date
Thu 16th Mar 2023
60176631-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£380.00
Paid
Date
Wed 15th Mar 2023
60170974-1
Type
Office Costs
(Cleaning services)
Description
Window cleaner
Amount
£6.00
Paid
Date
Wed 15th Mar 2023
60182488-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaning March
Amount
£7.00
Paid
Date
Sun 12th Mar 2023
60174166-1
Type
MP Travel
(Rail)
Description
Travel from the Constituency to London
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£77.40
Paid
Date
Thu 9th Mar 2023
60174173-1
Type
MP Travel
(Rail)
Description
Travel from London to Preston
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£77.40
Paid
Date
Mon 6th Mar 2023
60176629-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£119.88
Paid
Date
Mon 27th Feb 2023
60171577-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£77.72
Paid
Date
Sun 26th Feb 2023
60172518-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£740.00
Paid
Date
Tue 21st Feb 2023
90030743-1
Type
Office Costs
(Rent)
Amount
£833.33
Paid
Date
Tue 21st Feb 2023
60171576-1
Type
Office Costs
(Utilities)
Description
SSE ENERGY SOLUTIONS
Electricity
Amount
£760.03
Paid
Date
Thu 16th Feb 2023
60171575-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
PENNINE FIRE & SAFETY
Amount
£49.79
Paid
Date
Tue 14th Feb 2023
60174381-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Valve to repair the toilet
Amount
£15.62
Paid
Date
Fri 10th Feb 2023
4003480-274
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£282.00
Paid
Date
Thu 9th Feb 2023
60169240-1
Type
MP Travel
(Rail)
Description
Travel to the constituency from London
London-constituency MP & Staff
From: London Terminals
To: Accrington
Amount
£73.10
Paid
Date
Thu 9th Feb 2023
60167050-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline and Internet charges for January
Landline & internet package
Amount
£76.33
Paid
Date
Tue 7th Feb 2023
60172519-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£555.00
Paid
Date
Mon 6th Feb 2023
60169237-1
Type
MP Travel
(Rail)
Description
Travel from the constituency to London
London-constituency MP & Staff
From: Accrington
To: London Terminals
Amount
£179.29
Paid
Date
Mon 6th Feb 2023
60166192-1
Type
Office Costs
(Postage & couriers)
Description
Book of 2nd class stamps
Amount
£5.44
Paid
Date
Thu 2nd Feb 2023
60171553-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£360.58
Paid
Date
Tue 31st Jan 2023
60171119-1
Type
Accommodation
(Hotel - London)
Description
Hotel while working in Parliament
2 nights
Amount
£370.00
Paid
Date
Tue 31st Jan 2023
60169235-1
Type
MP Travel
(Rail)
Description
Travel from the Constituency to London
London-constituency MP & Staff
From: Accrington
To: London Terminals
Amount
£106.89
Paid
Date
Fri 27th Jan 2023
60164801-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 236 miles
Amount
£106.47
Paid
Date
Sun 22nd Jan 2023
60164800-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 236 miles
Amount
£106.47
Paid
Date
Sun 22nd Jan 2023
60171114-1
Type
Accommodation
(Hotel - London)
Description
Hotel whislt workin
4 nights
Amount
£608.62
Paid
Date
Thu 19th Jan 2023
90030076-1
Type
Office Costs
(Rent)
Amount
£833.33
Paid
Date
Thu 19th Jan 2023
4003506-77
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Accrington
To: London Terminals
Amount
£49.07
Paid
Date
Wed 18th Jan 2023
60163814-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 236 miles
Amount
£106.38
Paid
Date
Wed 18th Jan 2023
4003506-76
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Accrington
Amount
£125.92
Paid
Date
Tue 17th Jan 2023
60167341-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£83.28
Paid
Date
Mon 16th Jan 2023
60167452-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Sun 15th Jan 2023
60163812-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 236 miles
Amount
£106.38
Paid
Date
Fri 13th Jan 2023
60163075-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning for November
Amount
£21.00
Paid
Date
Thu 12th Jan 2023
60163772-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 236 miles
Amount
£106.38
Paid
Date
Thu 12th Jan 2023
4003386-548
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£6.06
Paid
Date
Thu 12th Jan 2023
4003386-550
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£41.63
Paid
Date
Thu 12th Jan 2023
4003386-549
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£197.30
Paid
Date
Wed 11th Jan 2023
60167347-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid
Date
Mon 9th Jan 2023
60162384-1
Type
Office Costs
(Advertising and contact cards)
Description
Advert in the December addition of community news magazine
Amount
£175.00
Paid
Date
Mon 9th Jan 2023
60167342-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
ABC DIRECT
Amount
£216.00
Paid
Date
Sun 8th Jan 2023
60163771-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 236 miles
Amount
£106.38
Paid
Date
Fri 30th Dec 2022
60162749-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£73.14
Paid
Date
Fri 30th Dec 2022
60162100-1
Type
Office Costs
(Utilities)
Description
SSE ENERGY SOLUTIONS
Electricity
Amount
£156.80
Paid
Date
Fri 30th Dec 2022
60162112-1
Type
Office Costs
(Utilities)
Description
SSE ENERGY SOLUTIONS
Electricity
Amount
£1,230.49
Paid
Date
Fri 30th Dec 2022
60162102-1
Type
Office Costs
(Utilities)
Description
SSE ENERGY SOLUTIONS
Electricity
Amount
£851.66
Paid
Date
Fri 30th Dec 2022
60162105-1
Type
Office Costs
(Utilities)
Description
SSE ENERGY SOLUTIONS
Electricity
Amount
£200.56
Paid
Date
Tue 20th Dec 2022
90029315-1
Type
Office Costs
(Rent)
Amount
£833.33
Paid
Date
Mon 19th Dec 2022
60162783-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid
Date
Mon 5th Dec 2022
60162606-1
Type
MP Travel
(Rail)
Description
Travel from the constituency back to London
London-constituency MP & Staff
From: Accrington
To: London Terminals
Amount
£106.89
Paid
Date
Tue 29th Nov 2022
60158050-1
Type
Office Costs
(Utilities)
Description
SSE ENERGY SOLUTIONS
Electricity
Amount
£724.72
Paid
Date
Tue 29th Nov 2022
60157998-1
Type
Office Costs
(Utilities)
Description
SSE ENERGY SOLUTIONS
Electricity
Amount
£974.21
Paid
Date
Tue 29th Nov 2022
60158047-1
Type
Office Costs
(Utilities)
Description
SSE ENERGY SOLUTIONS
Electricity
Amount
£740.76
Paid
Date
Tue 29th Nov 2022
60158052-1
Type
Office Costs
(Utilities)
Description
SSE ENERGY SOLUTIONS
Electricity
Amount
£385.49
Paid
Date
Mon 28th Nov 2022
60162603-1
Type
MP Travel
(Rail)
Description
Travel from the constituency back to London
London-constituency MP & Staff
From: Accrington
To: London Terminals
Amount
£73.40
Paid
Date
Mon 28th Nov 2022
60158117-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£73.94
Paid
Date
Thu 24th Nov 2022
4003169-404
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£177.89
Paid
Date
Thu 24th Nov 2022
4003169-403
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£564.62
Paid
Date
Thu 24th Nov 2022
4003169-402
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£37.32
Paid
Date
Tue 22nd Nov 2022
90028655-1
Type
Office Costs
(Rent)
Amount
£833.33
Paid
Date
Mon 21st Nov 2022
60162601-1
Type
MP Travel
(Rail)
Description
Travel from the constituency back to London
London-constituency MP & Staff
From: Accrington
To: London Terminals
Amount
£104.90
Paid
Date
Tue 15th Nov 2022
60154323-1
Type
Staffing
(Bought-in services)
Description
Consultancy work
Professional & consultancy
Amount
£6,200.00
Paid
Date
Mon 14th Nov 2022
60158433-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SHRED-IT LIMITED
Amount
£117.60
Paid
Date
Fri 4th Nov 2022
60158119-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£80.34
Paid
Date
Thu 3rd Nov 2022
60152188-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 231 miles
Amount
£103.95
Paid
Date
Thu 3rd Nov 2022
60158152-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Mon 31st Oct 2022
60152188-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 231 miles
Amount
£103.95
Paid
Date
Sat 29th Oct 2022
60163763-1
Type
Accommodation
(Hotel - London)
Description
Accommodation
1 nights
Amount
£113.05
Paid
Date
Sat 22nd Oct 2022
60163760-1
Type
Accommodation
(Hotel - London)
Description
Accommodation
4 nights
Amount
£666.40
Paid
Date
Fri 21st Oct 2022
60162598-1
Type
MP Travel
(Rail)
Description
Travel from London back to the constituency
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£104.50
Paid
Date
Thu 20th Oct 2022
4003029-296
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Penrith (North Lakes)
Amount
£48.67
Paid
Date
Wed 19th Oct 2022
4003029-295
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Penrith (North Lakes)
To: London Terminals
Amount
£87.97
Paid
Date
Wed 19th Oct 2022
4003029-297
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Accrington
To: London Terminals
Amount
£105.57
Paid
Date
Tue 18th Oct 2022
90027951-0
Type
Office Costs
(Rent)
Amount
£833.33
Paid
Date
Mon 17th Oct 2022
60153720-1
Type
Staff Travel
(Hotel - London)
Description
WATERLOO HOTEL OPERATO
1 nights
Amount
£175.00
Paid
Date
Mon 17th Oct 2022
60162596-1
Type
MP Travel
(Rail)
Description
Travel from the constituency back to London
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£163.70
Paid
Date
Mon 17th Oct 2022
60156595-1
Type
Staff Travel
(Hotel - London)
Description
[***] HOTEL OPERATO
2 nights
Amount
£350.00
Paid
Date
Fri 14th Oct 2022
60162594-1
Type
MP Travel
(Rail)
Description
Travel from London back to the constituency
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£73.10
Paid
Date
Mon 10th Oct 2022
60152569-1
Type
Accommodation
(Hotel - London)
Description
Accommodation while working
3 nights
Amount
£555.05
Paid
Date
Fri 7th Oct 2022
60148740-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline and internet in the constituency office
Landline & internet package
Amount
£73.14
Paid
Date
Thu 6th Oct 2022
4003070-218
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£209.98
Paid
Date
Thu 29th Sep 2022
4002872-165
Type
Staff Travel
(Rail)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: London Terminals
To: Accrington
Amount
£69.87
Paid
Date
Wed 28th Sep 2022
60152571-1
Type
MP Travel
(Rail)
Description
Travel from Westminster to the Constituency
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£131.60
Paid
Date
Fri 23rd Sep 2022
60152570-1
Type
MP Travel
(Rail)
Description
Travel from Westminster to the constituency
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£104.50
Paid
Date
Tue 20th Sep 2022
90027230-0
Type
Office Costs
(Rent)
Amount
£833.33
Paid
Date
Fri 16th Sep 2022
60150985-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 238 miles
Amount
£107.42
Paid
Date
Sun 11th Sep 2022
60152379-1
Type
MP Travel
(Rail)
Description
Travel from the constituency to London
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£98.10
Paid
Date
Tue 6th Sep 2022
60148738-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet and phonline in the constituency for August
Landline & internet package
Amount
£73.40
Paid
Date
Sun 4th Sep 2022
60145878-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 236 miles
Amount
£106.47
Paid
Date
Sun 4th Sep 2022
60146623-1
Type
Accommodation
(Hotel - London)
Description
Accommodation for work
4 nights
Amount
£700.00
Paid
Date
Sat 3rd Sep 2022
60146619-1
Type
Accommodation
(Hotel - London)
Description
Accommodation for work
5 nights
Amount
£875.00
Paid
Date
Tue 30th Aug 2022
60143587-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline and Broadband for July-22
Landline & internet package
Amount
£73.78
Paid
Date
Thu 18th Aug 2022
90026553-1
Type
Office Costs
(Rent)
Amount
£833.33
Paid
Date
Fri 12th Aug 2022
4002780-190
Type
Staff Travel
(Rail)
Description
Reed & Mackay August 2022
Diverted journey
From: London Terminals
To: Lancaster
Amount
£72.57
Paid
Date
Thu 21st Jul 2022
60141217-1
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Computer, laptop, PC, tablet & accessories
Amount
£-28.40
Paid
Date
Tue 19th Jul 2022
90025879-0
Type
Office Costs
(Rent)
Amount
£833.33
Paid
Date
Sun 17th Jul 2022
4002696-375
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Lancaster
To: London Terminals
Amount
£51.02
Paid
Date
Sun 17th Jul 2022
60140121-1
Type
MP Travel
(Rail)
Description
Trvel from constituency to London
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£98.10
Paid
Date
Thu 14th Jul 2022
60140120-1
Type
MP Travel
(Rail)
Description
Travel from london to the constituency
London-constituency MP & Staff
From: London Terminals
To: Accrington
Amount
£189.80
Paid
Date
Tue 12th Jul 2022
60140115-1
Type
MP Travel
(Rail)
Description
Travel from the constituency to work
London-constituency MP & Staff
From: Accrington
To: London Terminals
Amount
£73.40
Paid
Date
Mon 11th Jul 2022
4002696-374
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Lancaster
Amount
£125.92
Paid
Date
Fri 8th Jul 2022
60140118-1
Type
MP Travel
(Rail)
Description
London to the constituency
London-constituency MP & Staff
From: London Terminals
To: Accrington
Amount
£73.40
Paid
Date
Wed 6th Jul 2022
60141217-2
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Computer, laptop, PC, tablet & accessories
Amount
£28.40
Paid
Date
Mon 4th Jul 2022
60141206-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline & internet package
Amount
£91.14
Paid
Date
Fri 1st Jul 2022
4002749-384
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£4.57
Paid
Date
Thu 30th Jun 2022
60140128-1
Type
MP Travel
(Rail)
Description
Travel from London to the constituency
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£67.10
Paid
Date
Thu 23rd Jun 2022
4002647-351
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£31.36
Paid
Date
Wed 22nd Jun 2022
60136905-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£237.82
Paid
Date
Tue 21st Jun 2022
90025168-1
Type
Office Costs
(Rent)
Amount
£833.33
Paid
Date
Mon 20th Jun 2022
60140126-1
Type
MP Travel
(Rail)
Description
Travel from the constituency to London
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£98.10
Paid
Date
Mon 6th Jun 2022
60140123-1
Type
MP Travel
(Rail)
Description
Travel from the constituency to London
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£98.10
Paid
Date
Fri 3rd Jun 2022
60140137-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£74.26
Paid
Date
Thu 19th May 2022
60132259-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Thu 19th May 2022
90024497-1
Type
Office Costs
(Rent)
Amount
£833.33
Paid
Date
Thu 19th May 2022
60133408-1
Type
MP Travel
(Rail)
Description
Travel back to the constituency
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£69.00
Paid
Date
Tue 17th May 2022
4002520-113
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,088.00
Paid
Date
Thu 12th May 2022
60132223-1
Type
Office Costs
(Insurance - contents)
Description
BRIGHTSIDE INSURANCE
Amount
£333.55
Paid
Date
Thu 12th May 2022
60132260-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Thu 12th May 2022
60133403-1
Type
MP Travel
(Rail)
Description
Back to the Constituency
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£98.10
Paid
Date
Thu 12th May 2022
60132174-1
Type
Office Costs
(Software & applications)
Description
ADOBE ACROPRO SUBS
Amount
£181.10
Paid
Date
Mon 9th May 2022
60133402-1
Type
MP Travel
(Rail)
Description
Travel to Westminster
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£98.10
Paid
Date
Sun 8th May 2022
60128310-1
Type
Staff Travel
(Rail)
Description
Return travel to the constituency for meetings.
London-constituency MP & Staff
From: London Terminals
To: Lancaster
Amount
£73.55
Paid
Date
Fri 29th Apr 2022
60128277-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£73.14
Paid
Date
Fri 29th Apr 2022
60128290-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£89.96
Paid
Date
Thu 28th Apr 2022
60133401-1
Type
MP Travel
(Rail)
Description
Travel back to the constituency
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£98.10
Paid
Date
Tue 26th Apr 2022
60128825-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Mon 25th Apr 2022
60133400-1
Type
MP Travel
(Rail)
Description
Travel to Westminster
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£131.60
Paid
Date
Fri 22nd Apr 2022
60133399-1
Type
MP Travel
(Rail)
Description
Travel to the Constituency
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£98.10
Paid
Date
Thu 21st Apr 2022
60128298-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£-151.60
Paid
Date
Wed 20th Apr 2022
60128827-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Tue 19th Apr 2022
90023798-0
Type
Office Costs
(Rent)
Amount
£833.33
Paid
Date
Mon 18th Apr 2022
60125019-2
Type
Staff Travel
(Rail)
Description
Travel back from constituency - train from different station due to trains not running a regular service on bank holiday
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£42.65
Paid
Date
Mon 18th Apr 2022
60133395-1
Type
MP Travel
(Rail)
Description
Travel to Milton Keynes
London-constituency MP & Staff
From: Accrington
To: Milton Keynes Central
Amount
£63.00
Paid
Date
Wed 13th Apr 2022
60128295-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
PENNINE FIRE & SAFETY
Amount
£51.90
Paid
Date
Mon 11th Apr 2022
60125019-1
Type
Staff Travel
(Rail)
Description
Travel to constituency to have meetings with constituency team
London-constituency MP & Staff
From: London Terminals
To: Lancaster
Amount
£50.35
Paid
Date
Wed 6th Apr 2022
60128273-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TRINITY MIRROR PUBLISH
Amount
£33.15
Paid
Date
Mon 4th Apr 2022
60128291-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£119.64
Paid
Date
Mon 4th Apr 2022
60128293-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£0.62
Paid
Date
Fri 1st Apr 2022
60123253-1
Type
Office Costs
(Advertising and contact cards)
Description
Cricket club Banner
Amount
£250.00
Paid
Date
Thu 31st Mar 2022
60128271-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
ARGOS LTD
Landline
Amount
£100.00
Paid
Date
Wed 30th Mar 2022
60123250-1
Type
MP Travel
(Rail)
Description
London back to the constituency
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£98.10
Paid
Date
Tue 29th Mar 2022
4002423-155
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£2.16
Paid
Date
Tue 29th Mar 2022
4002423-154
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£2.28
Paid
Date
Tue 29th Mar 2022
4002423-153
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£0.48
Paid
Date
Mon 28th Mar 2022
60127260-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£700.00
Paid
Date
Sun 27th Mar 2022
60123249-1
Type
MP Travel
(Rail)
Description
Travel from the constituency back to London
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£98.10
Paid
Date
Thu 24th Mar 2022
60124102-1
Type
Office Costs
(Stationery & printing)
Description
STAPLES
Amount
£964.20
Paid
Date
Thu 24th Mar 2022
60124137-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£90.19
Paid
Date
Thu 24th Mar 2022
60123248-1
Type
MP Travel
(Rail)
Description
Travel back to the constituency
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£81.10
Paid
Date
Wed 23rd Mar 2022
60124118-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Tue 22nd Mar 2022
60123247-1
Type
MP Travel
(Rail)
Description
Travel from the constituency back to London
London-constituency MP & Staff
From: Accrington
To: London Terminals
Amount
£73.40
Paid
Date
Wed 16th Mar 2022
60124144-1
Type
Office Costs
(Advertising and contact cards)
Description
HASLINGDEN CC
Amount
£90.00
Paid
Date
Wed 16th Mar 2022
60123251-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaning 15/02/22, 11/03/22 and 16/03/22
Amount
£12.00
Paid
Date
Tue 15th Mar 2022
60124155-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Mon 14th Mar 2022
60123241-1
Type
MP Travel
(Rail)
Description
Travel back to London from the constiuency
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£98.10
Paid
Date
Tue 8th Mar 2022
60124266-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£968.10
Paid
Date
Sun 6th Mar 2022
60124148-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£700.00
Paid
Date
Thu 3rd Mar 2022
60123246-1
Type
MP Travel
(Rail)
Description
Travel back to the constituency
London-constituency MP & Staff
From: Birmingham New Street
To: Preston (Lancs)
Amount
£61.30
Paid
Date
Wed 2nd Mar 2022
60124220-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Tue 1st Mar 2022
60124265-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£73.80
Paid
Date
Fri 25th Feb 2022
60123240-1
Type
MP Travel
(Rail)
Description
Travel back to the constituency
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£43.00
Paid
Date
Sun 20th Feb 2022
60123064-1
Type
MP Travel
(Rail)
Description
Travel to London from the constituency
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£71.40
Paid
Date
Thu 10th Feb 2022
60123055-1
Type
MP Travel
(Rail)
Description
Travel back to the constituency
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£95.40
Paid
Date
Mon 7th Feb 2022
60123045-1
Type
MP Travel
(Rail)
Description
Constituency to London
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£95.40
Paid
Date
Thu 3rd Feb 2022
60123042-1
Type
MP Travel
(Rail)
Description
Travel back to the constituency
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£70.40
Paid
Date
Sun 23rd Jan 2022
60123024-1
Type
MP Travel
(Rail)
Description
Travel from the constituency to London
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£95.40
Paid
Date
Thu 20th Jan 2022
60123012-1
Type
MP Travel
(Rail)
Description
Travel back to the constituency
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£140.50
Paid
Date
Tue 18th Jan 2022
90021725-1
Type
Office Costs
(Rent)
Amount
£833.33
Paid
Date
Tue 4th Jan 2022
90021277-1
Type
Accommodation
(Rent)
Amount
£1,722.50
Paid
Date
Tue 28th Dec 2021
60110266-1
Type
MP Travel
(Rail)
Description
Travel fro the Constituency to London
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£95.40
Paid
Date
Fri 24th Dec 2021
60111191-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£78.97
Paid
Date
Tue 21st Dec 2021
90020949-1
Type
Office Costs
(Rent)
Amount
£833.33
Paid
Date
Mon 13th Dec 2021
60110271-1
Type
MP Travel
(Rail)
Description
Travel from the Constituency to London
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£181.10
Paid
Date
Fri 10th Dec 2021
60110270-1
Type
MP Travel
(Rail)
Description
Travel from London to the Constituency
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£95.40
Paid
Date
Fri 10th Dec 2021
60108517-1
Type
Accommodation
(Utilities)
Description
EDF Bill
Electricity
Amount
£1,609.57
Paid
Date
Fri 10th Dec 2021
60112120-1
Type
MP Travel
(Parking)
Description
PRESTON CAR PARK
London-constituency MP & Staff
Amount
£60.00
Paid
Date
Mon 6th Dec 2021
60110269-1
Type
MP Travel
(Rail)
Description
Travel from the Constituency to London
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£191.50
Paid
Date
Fri 3rd Dec 2021
60110268-1
Type
MP Travel
(Rail)
Description
From London to the Constituency
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£95.40
Paid
Date
Thu 2nd Dec 2021
60111186-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£145.31
Paid
Date
Tue 30th Nov 2021
60106570-1
Type
MP Travel
(Hotel - London)
Description
Hotel approved for 3 nights as another member isolating
3 nights
Amount
£525.00
Paid
Date
Tue 30th Nov 2021
90020401-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,722.50
Paid
Date
Wed 24th Nov 2021
60107740-1
Type
Office Costs
(Utilities)
Description
BE CVS PAYMENTS
Electricity
Amount
£74.71
Paid
Date
Thu 18th Nov 2021
90020299-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£833.33
Paid
Date
Thu 18th Nov 2021
60108597-1
Type
MP Travel
(Rail)
Description
Travel from London to Constituency
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£95.40
Paid
Date
Sun 14th Nov 2021
60108595-1
Type
MP Travel
(Rail)
Description
Travel from Constituency to London
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£95.40
Paid
Date
Tue 9th Nov 2021
60108594-1
Type
MP Travel
(Rail)
Description
Travel from London to Constituency
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£95.40
Paid
Date
Sun 7th Nov 2021
60108592-1
Type
MP Travel
(Rail)
Description
Travel from Constituency to London
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£95.40
Paid
Date
Tue 2nd Nov 2021
60107825-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SHRED-IT LIMITED
Amount
£216.00
Paid
Date
Tue 2nd Nov 2021
60112122-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SHRED-IT LIMITED
Amount
£-108.00
Paid
Date
Thu 28th Oct 2021
90019741-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,722.50
Paid
Date
Thu 28th Oct 2021
60103426-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£145.34
Paid
Date
Thu 28th Oct 2021
60103397-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline & internet package
Amount
£101.34
Paid
Date
Sun 24th Oct 2021
60102270-1
Type
MP Travel
(Rail)
Description
Travel from constituency to London
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£95.40
Paid
Date
Fri 22nd Oct 2021
60102269-1
Type
MP Travel
(Rail)
Description
Travel back to the constituency from London
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£95.40
Paid
Date
Tue 19th Oct 2021
90019613-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£833.33
Paid
Date
Fri 15th Oct 2021
60102267-1
Type
MP Travel
(Rail)
Description
Travel to Westminster from Constituency
London-constituency MP & Staff
From: Accrington
To: London Terminals
Amount
£67.85
Paid
Date
Wed 6th Oct 2021
60103423-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
REACH PUBLISHING SERVI
Amount
£30.94
Paid
Date
Tue 5th Oct 2021
60102263-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 64 miles
Amount
£28.80
Paid
Date
Tue 5th Oct 2021
60102263-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 64 miles
Amount
£28.80
Paid
Date
Tue 5th Oct 2021
60103713-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£3.12
Paid
Date
Tue 28th Sep 2021
90018952-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,722.50
Paid
Date
Tue 21st Sep 2021
90019037-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£833.33
Paid
Date
Fri 17th Sep 2021
60099467-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 40 miles
Amount
£18.27
Paid
Date
Fri 17th Sep 2021
60097580-1
Type
MP Travel
(Rail)
Description
Travel back to the Constituency
London-constituency MP & Staff
From: London Terminals
To: Accrington
Amount
£72.70
Paid
Date
Wed 15th Sep 2021
60100112-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£110.21
Paid
Date
Sun 12th Sep 2021
60097356-1
Type
MP Travel
(Rail)
Description
Travel to Westminster
London-constituency MP & Staff
From: Accrington
To: London Terminals
Amount
£70.70
Paid
Date
Wed 8th Sep 2021
60100113-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£232.13
Paid
Date
Sun 5th Sep 2021
60096198-1
Type
MP Travel
(Rail)
Description
Travel from the constituency to Westminster
London-constituency MP & Staff
From: Accrington
To: London Terminals
Amount
£164.20
Paid
Date
Tue 31st Aug 2021
90018318-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,722.50
Paid
Date
Tue 31st Aug 2021
60099523-1
Type
Office Costs
(Stationery & printing)
Description
Summer Tour Posters
Amount
£36.00
Paid
Date
Sat 28th Aug 2021
60094981-1
Type
Office Costs
(Cleaning services)
Description
Cleaning products for the Office
Amount
£15.20
Paid
Date
Mon 23rd Aug 2021
60094982-1
Type
Office Costs
(Stationery & printing)
Description
Laminating pouches and files
Amount
£9.00
Paid
Date
Thu 19th Aug 2021
90018219-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£833.33
Paid
Date
Wed 18th Aug 2021
60102651-1
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£689.64
Paid
Date
Wed 18th Aug 2021
60096580-1
Type
Office Costs
(Advertising and contact cards)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£44.70
Paid
Date
Wed 18th Aug 2021
60102656-1
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£576.00
Paid
Date
Mon 9th Aug 2021
60096581-1
Type
Office Costs
(Utilities)
Description
BE CVS PAYMENTS
Electricity
Amount
£58.32
Paid
Date
Fri 6th Aug 2021
60099519-1
Type
Office Costs
(Stationery & printing)
Description
Langford Gold crested Green greetings cards
Amount
£150.00
Paid
Date
Wed 4th Aug 2021
60096582-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£53.72
Paid
Date
Thu 29th Jul 2021
90017665-1
Type
Accommodation
(Rent)
Amount
£1,722.50
Paid
Date
Tue 20th Jul 2021
60099467-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 40 miles
Amount
£18.27
Paid
Date
Tue 20th Jul 2021
60090957-1
Type
MP Travel
(Rail)
Description
Travel to the Constituency
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£47.45
Paid
Date
Tue 20th Jul 2021
90017542-0
Type
Office Costs
(Rent)
Amount
£833.33
Paid
Date
Fri 9th Jul 2021
60090113-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 237 miles
Amount
£106.65
Paid
Date
Sun 4th Jul 2021
60090112-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 237 miles
Amount
£106.65
Paid
Date
Thu 1st Jul 2021
60093220-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£134.22
Paid
Date
Tue 29th Jun 2021
90016935-0
Type
Accommodation
(Rent)
Amount
£1,722.50
Paid
Date
Wed 23rd Jun 2021
60090956-1
Type
MP Travel
(Rail)
Description
Travel to the Constituency
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£46.30
Paid
Date
Tue 22nd Jun 2021
90016819-0
Type
Office Costs
(Rent)
Amount
£833.33
Paid
Date
Sat 19th Jun 2021
60089641-1
Type
Office Costs
(Advertising and contact cards)
Description
WWW.SOLOPRESS.COM
Amount
£28.79
Paid
Date
Tue 15th Jun 2021
4001892-108
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£245.80
Paid
Date
Mon 14th Jun 2021
4001841-26
Type
Office Costs
(Pooled Staffing Services)
Description
Northern Research Group
Northern Research Group (NRG)
Amount
£2,500.00
Paid
Date
Sun 13th Jun 2021
60087733-1
Type
MP Travel
(Rail)
Description
Travel to London Via Milton Keynes
London-constituency MP & Staff
From: Preston (Lancs)
To: [***] [***] Central
Amount
£39.35
Paid
Date
Fri 11th Jun 2021
60086876-1
Type
MP Travel
(Rail)
Description
Travel to London
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£46.45
Paid
Date
Wed 9th Jun 2021
60089659-1
Type
Office Costs
(Utilities)
Description
BE CVS PAYMENTS
Electricity
Amount
£1,340.88
Paid
Date
Sun 6th Jun 2021
60087014-1
Type
MP Travel
(Rail)
Description
travel to London
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£37.70
Paid
Date
Tue 1st Jun 2021
90016421-1
Type
Accommodation
(Rent)
Amount
£1,722.50
Paid
Date
Tue 1st Jun 2021
60089640-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£114.55
Paid
Date
Tue 1st Jun 2021
60087865-1
Type
Accommodation
(Utilities)
Description
Electricity 50% split
Electricity
Amount
£87.23
Paid
Date
Mon 31st May 2021
60087731-1
Type
MP Travel
(Rail)
Description
Travel to the Constituency
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£46.45
Paid
Date
Tue 25th May 2021
60086279-1
Type
Office Costs
(Training - staff)
Description
WESTMINSTERSKILLCENTRE
Amount
£384.38
Paid
Date
Tue 18th May 2021
4001805-8
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£2,992.00
Paid
Date
Tue 18th May 2021
90016125-1
Type
Office Costs
(Rent)
Amount
£833.33
Paid
Date
Tue 18th May 2021
60086155-1
Type
Office Costs
(Advertising and contact cards)
Description
WWW.SOLOPRESS.COM
Amount
£37.07
Paid
Date
Sun 16th May 2021
60087730-1
Type
MP Travel
(Rail)
Description
Travel to London
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£46.45
Paid
Date
Thu 13th May 2021
60087729-1
Type
MP Travel
(Rail)
Description
Travel to the Constituency
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£49.50
Paid
Date
Thu 13th May 2021
60086160-1
Type
Office Costs
(Insurance - contents)
Description
BRIGHTSIDE INSURANCE
Amount
£333.55
Paid
Date
Wed 12th May 2021
60086174-1
Type
Office Costs
(Software & applications)
Description
ADOBE ACROPRO SUBS
Amount
£181.10
Paid
Date
Tue 11th May 2021
60086747-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.
Amount
£52.80
Paid
Date
Mon 10th May 2021
60091001-1
Type
Office Costs
(Stationery & printing)
Description
Printing and Folding Banking Survey
Amount
£288.00
Paid
Date
Mon 3rd May 2021
60086169-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£100.24
Paid
Date
Thu 29th Apr 2021
60087728-1
Type
MP Travel
(Rail)
Description
Travel to the Constituency
London-constituency MP & Staff
From: London Terminals
To: Accrington
Amount
£164.20
Paid
Date
Wed 28th Apr 2021
90015583-0
Type
Accommodation
(Rent)
Amount
£1,722.50
Paid
Date
Sun 25th Apr 2021
60087727-1
Type
MP Travel
(Rail)
Description
Travel to London
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£46.45
Paid
Date
Thu 22nd Apr 2021
60082947-1
Type
Office Costs
(Postage & couriers)
Description
PARCELFORCE WL
Amount
£46.44
Paid
Date
Tue 20th Apr 2021
60082974-1
Type
Office Costs
(Equipment - purchase)
Description
CGX
Television
Amount
£39.98
Paid
Date
Tue 20th Apr 2021
90015470-1
Type
Office Costs
(Rent)
Amount
£833.33
Paid
Date
Tue 20th Apr 2021
60082974-2
Type
Office Costs
(Equipment - purchase)
Description
CGX
Television
Amount
£39.99
Paid
Date
Fri 16th Apr 2021
60086878-1
Type
MP Travel
(Rail)
Description
Travel to Constituency
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£46.45
Paid
Date
Fri 16th Apr 2021
60087013-1
Type
MP Travel
(Rail)
Description
Travel to the Constituency
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£46.30
Paid
Date
Sun 11th Apr 2021
60086877-1
Type
MP Travel
(Rail)
Description
Travel to London
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£46.45
Paid
Date
Thu 8th Apr 2021
60083003-1
Type
Office Costs
(Website hosting and design)
Description
BLUETREE WEBSITES
Amount
£300.00
Paid
Date
Tue 6th Apr 2021
60083012-1
Type
Office Costs
(Equipment - purchase)
Description
POSTROOM-ONLINE LTD
Other office equipment
Amount
£-1,333.21
Paid
Date
Thu 1st Apr 2021
60082975-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£115.19
Paid
Date
Tue 30th Mar 2021
90014865-1
Type
Accommodation
(Rent)
Amount
£1,722.50
Paid
Date
Tue 30th Mar 2021
4001709-131
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£4,620.00
Paid
Date
Tue 30th Mar 2021
4001709-125
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£114.58
Paid
Date
Tue 30th Mar 2021
60078884-2
Type
Office Costs
(Stationery & printing)
Description
Free post printing
Amount
£1,200.00
Paid
Date
Mon 29th Mar 2021
60080379-1
Type
Office Costs
(Stationery & printing)
Description
POSTROOM-ONLINE LTD
Amount
£3,000.00
Paid
Date
Fri 26th Mar 2021
60080236-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£1,248.65
Paid
Date
Fri 26th Mar 2021
60078491-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Constituency window signage
Amount
£600.00
Paid
Date
Sun 21st Mar 2021
60080315-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£63.98
Paid
Date
Fri 19th Mar 2021
60079588-1
Type
Office Costs
(Stationery & printing)
Description
STAPLES.CO.UK
Amount
£46.56
Paid
Date
Thu 18th Mar 2021
90014726-1
Type
Office Costs
(Rent)
Amount
£833.33
Paid
Date
Wed 17th Mar 2021
60079804-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP
Amount
£119.40
Paid
Date
Tue 16th Mar 2021
4001709-697
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£2.09
Paid
Date
Tue 16th Mar 2021
4001709-130
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£681.70
Paid
Date
Tue 16th Mar 2021
4001709-704
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£20.40
Paid
Date
Tue 16th Mar 2021
4001785-257
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£7.66
Paid
Date
Tue 16th Mar 2021
4001709-702
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£12.84
Paid
Date
Tue 16th Mar 2021
4001709-707
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£81.02
Paid
Date
Tue 16th Mar 2021
4001709-129
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£623.09
Paid
Date
Tue 16th Mar 2021
4001709-706
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£46.51
Paid
Date
Tue 16th Mar 2021
4001709-700
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£10.60
Paid
Date
Tue 16th Mar 2021
4001709-127
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£623.09
Paid
Date
Tue 16th Mar 2021
4001709-126
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£132.00
Paid
Date
Tue 16th Mar 2021
4001709-708
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£85.00
Paid
Date
Tue 16th Mar 2021
4001709-698
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£6.90
Paid
Date
Tue 16th Mar 2021
4001709-703
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£19.98
Paid
Date
Tue 16th Mar 2021
4001709-128
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£623.09
Paid
Date
Tue 16th Mar 2021
4001709-705
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£35.60
Paid
Date
Tue 16th Mar 2021
4001709-699
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£10.58
Paid
Date
Tue 16th Mar 2021
4001709-701
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£10.72
Paid
Date
Tue 2nd Mar 2021
60079592-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£121.46
Paid
Date
Tue 2nd Mar 2021
60079595-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SHRED-IT LIMITED
Amount
£105.60
Paid
Date
Tue 2nd Mar 2021
90014343-0
Type
Accommodation
(Rent)
Amount
£1,722.50
Paid
Date
Thu 25th Feb 2021
60076596-1
Type
Office Costs
(Advertising and contact cards)
Description
HASLINGDEN CC
Amount
£198.00
Paid
Date
Thu 18th Feb 2021
4001655-378
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£306.00
Paid
Date
Thu 18th Feb 2021
90014049-0
Type
Office Costs
(Rent)
Amount
£833.33
Paid
Date
Thu 18th Feb 2021
4001655-328
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£193.20
Paid
Date
Thu 18th Feb 2021
4001655-329
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£18.00
Paid
Date
Mon 15th Feb 2021
60076665-1
Type
Office Costs
(Utilities)
Description
BE CVS PAYMENTS
Electricity
Amount
£1,223.49
Paid
Date
Tue 9th Feb 2021
60076679-1
Type
Office Costs
(Stationery & printing)
Description
VISTAPRINT
Amount
£18.54
Paid
Date
Sun 7th Feb 2021
4001655-326
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£454.46
Paid
Date
Sun 7th Feb 2021
4001655-327
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£623.09
Paid
Date
Sun 7th Feb 2021
4001655-381
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£227.23
Paid
Date
Thu 4th Feb 2021
4001655-380
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£623.09
Paid
Date
Thu 4th Feb 2021
4001655-379
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£623.09
Paid
Date
Wed 3rd Feb 2021
60076676-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT.COM BUSINESS BP
Internet
Amount
£122.69
Paid
Date
Tue 2nd Feb 2021
90013689-0
Type
Accommodation
(Rent)
Amount
£1,722.50
Paid
Date
Tue 19th Jan 2021
90013377-1
Type
Office Costs
(Rent)
Amount
£833.33
Paid
Date
Mon 11th Jan 2021
60074022-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£157.50
Paid
Date
Sat 9th Jan 2021
60072510-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 237 miles
Amount
£106.65
Paid
Date
Tue 5th Jan 2021
60072510-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 237 miles
Amount
£106.65
Paid
Date
Wed 30th Dec 2020
90012763-1
Type
Accommodation
(Rent)
Amount
£1,722.50
Paid
Date
Mon 28th Dec 2020
60071444-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Wed 23rd Dec 2020
60070907-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£103.37
Paid
Date
Sun 20th Dec 2020
90012662-0
Type
Office Costs
(Rent)
Amount
£833.33
Paid
Date
Wed 9th Dec 2020
4001474-120
Type
MP Travel
(Rail)
Description
Rail Booking Fee
Amount
£1.00
Paid
Date
Tue 8th Dec 2020
4001524-285
Type
MP Travel
(Rail)
Description
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 7th Dec 2020
60071425-1
Type
Staffing
(Bought-in services)
Description
HIVE SUPPORT LTD
Professional & consultancy
Amount
£1,194.00
Paid
Date
Mon 7th Dec 2020
60070909-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£168.94
Paid
Date
Mon 7th Dec 2020
4001524-178
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Accrington
To: London Terminals
Amount
£45.45
Paid
Date
Mon 7th Dec 2020
60071426-1
Type
Staffing
(Bought-in services)
Description
HIVE SUPPORT LTD
Professional & consultancy
Amount
£1,440.00
Paid
Date
Tue 1st Dec 2020
60070904-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£149.77
Paid
Date
Tue 1st Dec 2020
60070901-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£103.38
Paid
Date
Sun 29th Nov 2020
90012076-1
Type
Accommodation
(Rent)
Amount
£1,722.50
Paid
Date
Thu 26th Nov 2020
60068170-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
NORTHWEST DRAIN SERVIC
Amount
£97.92
Paid
Date
Mon 23rd Nov 2020
4001422-331
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£2.57
Paid
Date
Mon 23rd Nov 2020
4001422-334
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£0.31
Paid
Date
Mon 23rd Nov 2020
4001422-327
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£1.30
Paid
Date
Mon 23rd Nov 2020
4001422-449
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£39.14
Paid
Date
Mon 23rd Nov 2020
4001422-326
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£1.60
Paid
Date
Mon 23rd Nov 2020
4001422-454
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£1.51
Paid
Date
Mon 23rd Nov 2020
4001422-333
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£0.68
Paid
Date
Mon 23rd Nov 2020
4001422-452
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£227.23
Paid
Date
Mon 23rd Nov 2020
4001422-330
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£0.14
Paid
Date
Mon 23rd Nov 2020
4001422-455
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£1.60
Paid
Date
Mon 23rd Nov 2020
4001422-329
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£1.75
Paid
Date
Mon 23rd Nov 2020
4001422-450
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£5.14
Paid
Date
Mon 23rd Nov 2020
4001422-332
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£1.25
Paid
Date
Mon 23rd Nov 2020
4001422-453
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£1.84
Paid
Date
Mon 23rd Nov 2020
4001422-335
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£0.14
Paid
Date
Mon 23rd Nov 2020
4001422-448
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£1.08
Paid
Date
Mon 23rd Nov 2020
4001422-451
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£1.90
Paid
Date
Mon 23rd Nov 2020
4001422-328
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£0.46
Paid
Date
Sun 22nd Nov 2020
90012001-0
Type
Office Costs
(Rent)
Amount
£833.33
Paid
Date
Fri 20th Nov 2020
60068211-1
Type
Office Costs
(Utilities)
Description
BE CVS PAYMENTS
Electricity
Amount
£50.38
Paid
Date
Thu 19th Nov 2020
4001474-61
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Accrington
Amount
£68.90
Paid
Date
Sun 1st Nov 2020
90011648-1
Type
Accommodation
(Rent)
Amount
£1,722.50
Paid
Date
Sun 18th Oct 2020
90011330-1
Type
Office Costs
(Rent)
Amount
£833.33
Paid
Date
Sat 10th Oct 2020
4001343-648
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Accrington
To: London Terminals
Amount
£68.90
Paid
Date
Fri 9th Oct 2020
4001343-100
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Thu 8th Oct 2020
60066269-1
Type
MP Travel
(Parking)
Description
PRESTON CAR PARK
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Thu 8th Oct 2020
4001343-136
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£68.60
Paid
Date
Wed 7th Oct 2020
4001270-142
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 7th Oct 2020
4001270-287
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 7th Oct 2020
4001270-842
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 7th Oct 2020
60065300-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
ROSSENDALE PLASTICS
Amount
£562.80
Paid
Date
Thu 1st Oct 2020
4001343-499
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Accrington
Amount
£248.15
Paid
Date
Tue 29th Sep 2020
90010749-0
Type
Accommodation
(Rent)
Amount
£1,722.50
Paid
Date
Mon 28th Sep 2020
4001255-174
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Sat 26th Sep 2020
60062137-1
Type
MP Travel
(Rail)
Description
NORTHERN RAIL
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£45.45
Paid
Date
Thu 24th Sep 2020
4001273-457
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£18.00
Paid
Date
Thu 24th Sep 2020
4001273-768
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£133.02
Paid
Date
Thu 24th Sep 2020
4001273-767
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£204.00
Paid
Date
Sun 20th Sep 2020
90010601-0
Type
Office Costs
(Rent)
Amount
£833.33
Paid
Date
Thu 17th Sep 2020
4001270-932
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£47.25
Paid
Date
Wed 16th Sep 2020
60059500-1
Type
Office Costs
(Cleaning services)
Description
Window Clean
Amount
£20.00
Paid
Date
Wed 16th Sep 2020
60059499-1
Type
Office Costs
(Advertising and contact cards)
Description
MP Calling Cards
Amount
£552.00
Paid
Date
Wed 16th Sep 2020
60061764-1
Type
Office Costs
(Utilities)
Description
WWW.SCOTTISH.SOUTHERN.
Electricity
Amount
£41.23
Paid
Date
Tue 15th Sep 2020
60061769-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£114.02
Paid
Date
Sun 13th Sep 2020
4001270-286
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Accrington
To: London Terminals
Amount
£68.90
Paid
Date
Fri 11th Sep 2020
4001270-262
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Accrington
Amount
£69.00
Paid
Date
Mon 7th Sep 2020
4001273-584
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£227.23
Paid
Date
Sun 6th Sep 2020
4001270-841
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Accrington
To: London Terminals
Amount
£68.90
Paid
Date
Thu 3rd Sep 2020
4001270-702
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Accrington
Amount
£68.90
Paid
Date
Wed 2nd Sep 2020
4001273-582
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£48.92
Paid
Date
Wed 2nd Sep 2020
4001273-583
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£24.29
Paid
Date
Sun 30th Aug 2020
90010022-0
Type
Accommodation
(Rent)
Amount
£1,722.50
Paid
Date
Sat 29th Aug 2020
4001270-141
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Accrington
To: London Terminals
Amount
£68.90
Paid
Date
Sat 22nd Aug 2020
4001258-213
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2020
Other office equipment
Amount
£-173.41
Paid
Date
Thu 20th Aug 2020
4001258-212
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£-423.70
Paid
Date
Tue 18th Aug 2020
4001258-211
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£423.70
Paid
Date
Tue 18th Aug 2020
90009907-3
Type
Office Costs
(Rent)
Amount
£833.33
Paid
Date
Tue 18th Aug 2020
90009907-4
Type
Office Costs
(Rent)
Amount
£833.33
Paid
Date
Tue 18th Aug 2020
90009907-1
Type
Office Costs
(Rent)
Amount
£833.33
Paid
Date
Tue 18th Aug 2020
90009907-2
Type
Office Costs
(Rent)
Amount
£833.33
Paid
Date
Tue 11th Aug 2020
60058876-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£47.74
Paid
Date
Mon 10th Aug 2020
4001150-614
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£4.50
Paid
Date
Mon 10th Aug 2020
4001150-613
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£2.57
Paid
Date
Sat 1st Aug 2020
90009572-1
Type
Accommodation
(Rent)
Amount
£1,722.50
Paid
Date
Wed 29th Jul 2020
60055601-1
Type
Office Costs
(Equipment - purchase)
Description
FLOGIT2US.COM LTD
Office furniture
Amount
£3,283.14
Paid
Date
Wed 29th Jul 2020
60055617-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
REACH PUBLISHING SERVI
Amount
£130.00
Paid
Date
Fri 24th Jul 2020
4001121-3
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,050.00
Paid
Date
Fri 17th Jul 2020
4001115-28
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Accrington
Amount
£68.90
Paid
Date
Mon 13th Jul 2020
60055665-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£66.06
Paid
Date
Sun 12th Jul 2020
4001115-30
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£69.90
Paid
Date
Thu 9th Jul 2020
4001115-29
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Accrington
To: Accrington
Amount
£69.90
Paid
Date
Sun 5th Jul 2020
4001115-112
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£186.00
Paid
Date
Wed 1st Jul 2020
90008964-0
Type
Accommodation
(Rent)
Amount
£1,722.50
Paid
Date
Tue 30th Jun 2020
4001077-90
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Accrington
To: Accrington
Amount
£69.90
Paid
Date
Sun 28th Jun 2020
4001077-16
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£186.00
Paid
Date
Thu 25th Jun 2020
4001077-15
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Accrington
Amount
£185.00
Paid
Date
Thu 25th Jun 2020
4001077-88
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Accrington
Amount
£68.90
Paid
Date
Sun 21st Jun 2020
4001077-89
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£69.90
Paid
Date
Thu 18th Jun 2020
4001077-14
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Accrington
Amount
£185.00
Paid
Date
Mon 15th Jun 2020
4001069-107
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£69.90
Paid
Date
Sun 14th Jun 2020
4001069-106
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£69.60
Paid
Date
Thu 11th Jun 2020
60055667-1
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Office furniture
Amount
£130.00
Paid
Date
Wed 3rd Jun 2020
90008417-0
Type
Accommodation
(Rent)
Amount
£1,722.50
Paid
Date
Mon 1st Jun 2020
60055663-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£45.82
Paid
Date
Thu 14th May 2020
60051420-1
Type
Office Costs
(Website hosting and design)
Description
BLUETREE WEBSITES
Amount
£300.00
Paid
Date
Tue 12th May 2020
60051416-1
Type
Office Costs
(Software & applications)
Description
ACROBAT PRO SUBS
Amount
£181.10
Paid
Date
Thu 7th May 2020
60051414-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£20.13
Paid
Date
Tue 5th May 2020
4000981-343
Type
Office Costs
(Equipment - purchase)
Description
Banner April 2020
Office furniture
Amount
£237.68
Paid
Date
Tue 5th May 2020
60046503-3
Type
MP Travel
(Hotel - London)
Description
[***]
4 nights
Amount
£700.00
Paid
Date
Tue 5th May 2020
60046503-1
Type
MP Travel
(Hotel - London)
Description
[***]
1 nights
Amount
£175.00
Paid
Date
Tue 5th May 2020
60046503-2
Type
Accommodation
(Service charge & ground Rent)
Description
KNIGHT FRANK LLP
Amount
£192.00
Paid
Date
Tue 5th May 2020
4000981-344
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£3.13
Paid
Date
Fri 1st May 2020
60054096-1
Type
Office Costs
(Advertising and contact cards)
Description
25% share, newspaper advert
Amount
£168.48
Paid
Date
Thu 30th Apr 2020
60051901-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline & internet package
Amount
£223.86
Paid
Date
Wed 29th Apr 2020
90007546-1
Type
Accommodation
(Rent)
Amount
£1,722.50
Paid
Date
Tue 14th Apr 2020
4000944-798
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2020
Other office equipment
Amount
£6.66
Paid
Date
Tue 14th Apr 2020
4000944-800
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2020
Other office equipment
Amount
£3.60
Paid
Date
Tue 14th Apr 2020
4000944-793
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2020
Other office equipment
Amount
£2.89
Paid
Date
Tue 14th Apr 2020
4000944-795
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2020
Other office equipment
Amount
£1.33
Paid
Date
Tue 14th Apr 2020
4000944-788
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2020
Other office equipment
Amount
£28.19
Paid
Date
Tue 14th Apr 2020
4000944-799
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2020
Computer, laptop, PC, tablet & accessories
Amount
£112.96
Paid
Date
Tue 14th Apr 2020
4000944-2035
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2020
Other office equipment
Amount
£11.16
Paid
Date
Tue 14th Apr 2020
4000944-789
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2020
Other office equipment
Amount
£26.78
Paid
Date
Tue 14th Apr 2020
4000944-791
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2020
Computer, laptop, PC, tablet & accessories
Amount
£46.31
Paid
Date
Tue 14th Apr 2020
4000944-792
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2020
Other office equipment
Amount
£14.38
Paid
Date
Tue 14th Apr 2020
4000944-790
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2020
Computer, laptop, PC, tablet & accessories
Amount
£60.77
Paid
Date
Tue 14th Apr 2020
4000944-796
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2020
Other office equipment
Amount
£16.07
Paid
Date
Tue 14th Apr 2020
4000944-797
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2020
Other office equipment
Amount
£20.02
Paid
Date
Tue 14th Apr 2020
4000944-794
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2020
Other office equipment
Amount
£173.41
Paid
Date
Tue 14th Apr 2020
4000944-2027
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£1.75
Paid
Date
Tue 14th Apr 2020
4000944-368
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£13.94
Paid
Date
Tue 14th Apr 2020
4000944-2033
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£4.32
Paid
Date
Tue 14th Apr 2020
4000944-367
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£423.70
Paid
Date
Tue 14th Apr 2020
4000944-2031
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£24.29
Paid
Date
Tue 14th Apr 2020
4000944-2029
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£5.14
Paid
Date
Tue 14th Apr 2020
4000944-365
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£5.14
Paid
Date
Tue 14th Apr 2020
4000944-372
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£423.70
Paid
Date
Tue 14th Apr 2020
4000944-369
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£3.13
Paid
Date
Tue 14th Apr 2020
4000944-371
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£3.67
Paid
Date
Tue 14th Apr 2020
4000944-2032
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£1.54
Paid
Date
Tue 14th Apr 2020
4000944-2034
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£32.62
Paid
Date
Tue 14th Apr 2020
4000944-2026
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£16.44
Paid
Date
Tue 14th Apr 2020
4000944-363
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£423.70
Paid
Date
Tue 14th Apr 2020
4000944-2028
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£1.56
Paid
Date
Tue 14th Apr 2020
4000944-364
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£221.66
Paid
Date
Tue 14th Apr 2020
4000944-370
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£81.02
Paid
Date
Tue 14th Apr 2020
4000944-2030
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£6.06
Paid
Date
Tue 14th Apr 2020
4000944-366
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£38.16
Paid
Date
Wed 1st Apr 2020
90007162-0
Type
Accommodation
(Rent)
Amount
£1,722.50
Paid
Date
Wed 1st Apr 2020
60045148-1
Type
Staffing
(Bought-in services)
Description
Freelance Parliamentary Staff Support
Professional & consultancy
Amount
£600.00
Paid
Date
Fri 13th Mar 2020
60046529-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-DOM
Electricity
Amount
£82.37
Paid
Date
Sun 8th Mar 2020
4000891-157
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£98.50
Paid
Date
Sun 8th Mar 2020
4000891-158
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sat 7th Mar 2020
60042332-1
Type
Office Costs
(Service charge & ground Rent)
Description
Service charge for constituency office
Amount
£83.39
Paid
Date
Sat 7th Mar 2020
60042332-2
Type
Office Costs
(Rent)
Description
rent on constituency office
Amount
£261.60
Paid
Date
Thu 5th Mar 2020
4000891-155
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Accrington
Amount
£185.00
Paid
Date
Thu 5th Mar 2020
4000891-156
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Accrington
Amount
£1.00
Paid
Date
Wed 4th Mar 2020
90006503-1
Type
Accommodation
(Rent)
Amount
£1,722.50
Paid
Date
Sun 1st Mar 2020
4000891-160
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£97.50
Paid
Date
Sun 1st Mar 2020
4000860-721
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£98.50
Paid
Date
Sun 1st Mar 2020
4000860-717
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£100.50
Paid
Date
Sun 1st Mar 2020
4000860-722
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000891-161
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4001047-62
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£-87.50
Paid
Date
Sun 1st Mar 2020
4000860-718
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000860-720
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Accrington
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000860-719
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Accrington
Amount
£97.50
Paid
Date
Sun 1st Mar 2020
4000891-159
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Accrington
Amount
£97.50
Paid
Date
Thu 27th Feb 2020
60041995-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid
Date
Mon 24th Feb 2020
60041995-2
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£175.00
Paid
Date
Wed 19th Feb 2020
90006130-0
Type
Accommodation
(Rent)
Amount
£1,722.50
Paid
Date
Tue 18th Feb 2020
60041995-3
Type
Office Costs
(Equipment - purchase)
Description
TESCO STORES 6154
Printer, photocopier & scanner
Amount
£22.00
Paid
Date
Mon 17th Feb 2020
4000780-256
Type
MP Travel
(Hotel - London)
Description
Chambers
Amount
£875.00
Paid
Date
Mon 17th Feb 2020
60041995-4
Type
Office Costs
(Equipment - purchase)
Description
TESCO STORES 6154
Other office equipment
Amount
£14.05
Paid
Date
Mon 17th Feb 2020
4000780-386
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£104.50
Paid
Date
Mon 17th Feb 2020
4000780-387
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£101.40
Paid
Date
Mon 17th Feb 2020
4000780-388
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 12th Feb 2020
60041995-5
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid
Date
Fri 7th Feb 2020
60042332-3
Type
Office Costs
(Service charge & ground Rent)
Description
service charge and insurance, constituency office
Amount
£71.27
Paid
Date
Fri 7th Feb 2020
60042332-4
Type
Office Costs
(Rent)
Description
Rent on constituency office
Amount
£223.62
Paid
Date
Thu 6th Feb 2020
60041995-6
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid
Date
Fri 31st Jan 2020
4000793-1331
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Acklington
Amount
£-165.00
Paid
Date
Fri 31st Jan 2020
4000793-1332
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Acklington
Amount
£-1.00
Paid
Date
Fri 31st Jan 2020
4000793-1333
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Acklington
Amount
£165.00
Paid
Date
Fri 31st Jan 2020
4000793-1334
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Acklington
Amount
£1.00
Paid
Date
Thu 30th Jan 2020
60035321-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£700.00
Paid
Date
Thu 30th Jan 2020
4000793-1329
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Accrington
Amount
£185.00
Paid
Date
Thu 30th Jan 2020
4000793-1330
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Accrington
Amount
£1.00
Paid
Date
Sun 26th Jan 2020
4000793-1327
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£104.50
Paid
Date
Sun 26th Jan 2020
4000793-1328
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 24th Jan 2020
60035325-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Fri 24th Jan 2020
60035327-1
Type
Office Costs
(Bought-in services)
Description
ELECTED TECHNOLOGIES
Administrative services
Amount
£300.00
Paid
Date
Thu 23rd Jan 2020
60035324-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£680.00
Paid
Date
Mon 20th Jan 2020
60032698-1
Type
Staffing
(Bought-in services)
Description
Freelance invoice for work done by [***]
Administrative services
Amount
£2,100.00
Paid
Date
Sun 19th Jan 2020
4000793-1325
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£104.50
Paid
Date
Sun 19th Jan 2020
4000793-1326
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 12th Jan 2020
4000749-575
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£104.50
Paid
Date
Sun 12th Jan 2020
60032667-1
Type
Accommodation
(Hotel - London)
Description
Work
Number of nights not recorded
Amount
£700.00
Paid
Date
Mon 6th Jan 2020
4000793-150
Type
MP Travel
(Hotel - London)
Description
Chambers
Amount
£700.00
Paid

Repaid (2)

Date
Tue 24th Oct 2023
70006220-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***] Claim line 60195699-1 is a duplicate of 60190208-1
1 nights
Amount
Repaid
Repaid : £190.00
Date
Wed 9th Dec 2020
70003154-1
Type
MP Travel
(Rail)
Description
60066835:1
Within constituency
From: Preston (Lancs)
To: Preston (Lancs)
Amount
Repaid
Repaid : £45.25