Scott Benton 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 (737) - Repaid (2)

Paid (737)

Date
Sat 25th May 2024
60239615-1
Type
Office Costs
(Utilities)
Description
Office Electiricity
Electricity
Amount
£135.60
Paid
Date
Fri 17th May 2024
60237560-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone - May. The amount claimed is £97.60 which is the value minus additional elements quoted in the Bill. The figure claimed for includes data charges incurred abroad which all relate to the process of winding down my office and closing down cases
Amount
£97.60
Paid
Date
Wed 15th May 2024
60239617-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Painting fee for leaving office
Amount
£330.00
Paid
Date
Sun 12th May 2024
60237767-1
Type
Accommodation
(Hotel - UK Not London)
Description
Hotel - Blackpool
1 nights
Amount
£76.00
Paid
Date
Fri 10th May 2024
60239614-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Landline
Landline
Amount
£30.00
Paid
Date
Tue 30th Apr 2024
6014265-1
Type
Office Costs
(Rent)
Description
[***]
Amount
£489.00
Paid
Date
Mon 22nd Apr 2024
60239616-1
Type
Office Costs
(Service charge & ground Rent)
Description
Constituency Office estate charge
Amount
£169.50
Paid
Date
Tue 9th Apr 2024
60233556-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone - April
Amount
£45.97
Paid
Date
Tue 9th Apr 2024
60240550-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
office telephones
Landline & internet package
Amount
£32.57
Paid
Date
Sat 30th Mar 2024
60232965-1
Type
Office Costs
(Postage & couriers)
Description
Office Clearance
Amount
£20.45
Paid
Date
Thu 14th Mar 2024
60233010-1
Type
Office Costs
(Service charge & ground Rent)
Description
Constituency Office Estate Charge
Amount
£210.00
Paid
Date
Thu 14th Mar 2024
60233000-1
Type
Office Costs
(Utilities)
Description
Office Electricity
Electricity
Amount
£168.00
Paid
Date
Mon 29th Jan 2024
60219642-1
Type
Office Costs
(Postage & couriers)
Description
Royal Mail Delivery for information leaflet. Leaflet also attached.
Amount
£3,147.54
Paid
Date
Fri 26th Jan 2024
60219553-1
Type
Accommodation
(Hotel - UK Not London)
Description
Hotel - constituency
1 nights
Amount
£89.00
Paid
Date
Thu 25th Jan 2024
60219359-1
Type
Office Costs
(Advertising and contact cards)
Description
Information on welfare support for constituents through a leaflet.
Amount
£1,659.00
Paid
Date
Mon 22nd Jan 2024
60218830-1
Type
Accommodation
(Hotel - UK Not London)
Description
Hotel constituency stay.
1 nights
Amount
£99.75
Paid
Date
Mon 22nd Jan 2024
60219348-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Local Newspaper
Amount
£5.99
Paid
Date
Mon 22nd Jan 2024
60218939-1
Type
Office Costs
(Postage & couriers)
Description
Boxes sent to Blackpool constituency office.
Amount
£19.94
Paid
Date
Fri 19th Jan 2024
60219360-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid
Date
Fri 19th Jan 2024
60218615-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid
Date
Thu 18th Jan 2024
4004297-739
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£375.00
Paid
Date
Tue 16th Jan 2024
60218160-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£100.00
Paid
Date
Mon 15th Jan 2024
60218217-1
Type
Office Costs
(Service charge & ground Rent)
Description
Constituency Office Estate Charge
Amount
£210.00
Paid
Date
Mon 15th Jan 2024
60218215-1
Type
Office Costs
(Utilities)
Description
Electricity Constituency Office
Electricity
Amount
£168.00
Paid
Date
Fri 12th Jan 2024
4004297-738
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£203.38
Paid
Date
Tue 9th Jan 2024
60218263-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone - January
Amount
£70.63
Paid
Date
Mon 8th Jan 2024
60217608-1
Type
Accommodation
(Hotel - UK Not London)
Description
Hotel accommodation for the constituency
4 nights
Amount
£220.80
Paid
Date
Fri 5th Jan 2024
90038103-0
Type
Office Costs
(Rent)
Amount
£606.00
Paid
Date
Thu 14th Dec 2023
60214299-1
Type
Office Costs
(Service charge & ground Rent)
Description
Estate charge for Constituency Office
Amount
£210.00
Paid
Date
Thu 14th Dec 2023
60214296-1
Type
Office Costs
(Utilities)
Description
Constituency Office Electricity
Electricity
Amount
£168.00
Paid
Date
Mon 11th Dec 2023
60213025-1
Type
Office Costs
(Postage & couriers)
Description
Stamps
Amount
£30.00
Paid
Date
Sat 9th Dec 2023
60215281-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone - December
Amount
£74.33
Paid
Date
Wed 6th Dec 2023
60212324-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Landline Office Phone Bill
Landline
Amount
£37.95
Paid
Date
Tue 5th Dec 2023
90037391-0
Type
Office Costs
(Rent)
Amount
£606.00
Paid
Date
Fri 1st Dec 2023
60212908-1
Type
Accommodation
(Hotel - UK Not London)
Description
Hotel accommodation - constituency
5 nights
Amount
£642.00
Paid
Date
Fri 24th Nov 2023
60210911-1
Type
Accommodation
(Hotel - UK Not London)
Description
Hotel stay - constituency
1 nights
Amount
£30.00
Paid
Date
Wed 22nd Nov 2023
60210548-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspaper Subscription
Amount
£5.99
Paid
Date
Thu 16th Nov 2023
60209411-1
Type
Accommodation
(Moving Fees)
Description
Moving Costs. Craig Whittaker and I moved out of our IPSA funded accommodation ahead of the lease finishing on 18/11/23. This cost is for a van to clear the flat of our belongings.
Agency fees
Amount
£293.50
Paid
Date
Mon 13th Nov 2023
60208708-1
Type
Office Costs
(Service charge & ground Rent)
Description
Constituency Office Ground Rent
Amount
£210.00
Paid
Date
Mon 13th Nov 2023
60208706-1
Type
Office Costs
(Utilities)
Description
Constituency Office Electricity
Electricity
Amount
£144.00
Paid
Date
Thu 9th Nov 2023
60209416-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
November Mobile Phone
Amount
£82.39
Paid
Date
Tue 7th Nov 2023
60207751-1
Type
Accommodation
(Utilities)
Description
Fuel - accomodation. Claiming half (£60.99) as C Whittaker MP claiming the other half.
Dual Fuel
Amount
£60.99
Paid
Date
Mon 6th Nov 2023
60206876-1
Type
Accommodation
(Cleaning services)
Description
End of accomodation tenancy cleaning.
Amount
£290.00
Paid
Date
Wed 1st Nov 2023
90036720-1
Type
Office Costs
(Rent)
Amount
£606.00
Paid
Date
Tue 24th Oct 2023
90036510-1
Type
Accommodation
(Rent)
Amount
£1,787.50
Paid
Date
Mon 23rd Oct 2023
60205108-1
Type
Office Costs
(Utilities)
Description
Constituency Office Electricity
Electricity
Amount
£144.00
Paid
Date
Sun 22nd Oct 2023
60205646-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Local newspaper subscription
Amount
£5.99
Paid
Date
Mon 16th Oct 2023
60206722-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband - accomodation
Internet
Amount
£35.00
Paid
Date
Mon 16th Oct 2023
60205109-1
Type
Office Costs
(Service charge & ground Rent)
Description
Constituency Office estate charge
Amount
£210.00
Paid
Date
Mon 16th Oct 2023
4004083-180
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£138.97
Paid
Date
Mon 16th Oct 2023
4004083-178
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£138.97
Paid
Date
Mon 16th Oct 2023
4004083-177
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£203.38
Paid
Date
Mon 16th Oct 2023
4004083-179
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£138.97
Paid
Date
Mon 9th Oct 2023
60209485-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone October. Happy to confirm that the data charges were incurred whilst I was abroad when I required access to my parliamentary emails to conduct work.
Amount
£116.81
Paid
Date
Sat 7th Oct 2023
60203336-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline rental constituency office
Landline
Amount
£32.35
Paid
Date
Fri 6th Oct 2023
60206739-1
Type
Accommodation
(Utilities)
Description
Energy Bill - accomodation. Claiming half (£63.77) as C Whittaker MP claiming half.
Dual Fuel
Amount
£63.77
Paid
Date
Tue 3rd Oct 2023
90036000-1
Type
Office Costs
(Rent)
Amount
£606.00
Paid
Date
Wed 27th Sep 2023
60205111-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertising Board Surgeries
Amount
£800.00
Paid
Date
Fri 22nd Sep 2023
60205681-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Local newspaper subscription
Amount
£5.99
Paid
Date
Thu 21st Sep 2023
90035713-0
Type
Accommodation
(Rent)
Amount
£1,787.50
Paid
Date
Tue 19th Sep 2023
60200864-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid
Date
Sat 16th Sep 2023
60206721-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband - accommodation
Internet
Amount
£35.00
Paid
Date
Thu 14th Sep 2023
4004026-580
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£210.00
Paid
Date
Wed 13th Sep 2023
60199855-1
Type
Office Costs
(Service charge & ground Rent)
Description
Estate Charge for Constituency office
Amount
£210.00
Paid
Date
Wed 13th Sep 2023
60199852-1
Type
Office Costs
(Utilities)
Description
Office Electricity bill
Electricity
Amount
£144.00
Paid
Date
Mon 11th Sep 2023
60199438-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office landline rental
Landline
Amount
£34.70
Paid
Date
Sat 9th Sep 2023
60209420-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone - September
Amount
£80.35
Paid
Date
Fri 8th Sep 2023
4004026-579
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£375.00
Paid
Date
Wed 6th Sep 2023
60198998-1
Type
Accommodation
(Utilities)
Description
Energy Bill - accommodation. Claiming half as C Whittaker MP claiming the other half
Dual Fuel
Amount
£125.63
Paid
Date
Tue 5th Sep 2023
90035286-0
Type
Office Costs
(Rent)
Amount
£606.00
Paid
Date
Tue 22nd Aug 2023
90035036-1
Type
Accommodation
(Rent)
Amount
£1,787.50
Paid
Date
Tue 22nd Aug 2023
60198757-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Local News Subscription
Amount
£5.99
Paid
Date
Wed 16th Aug 2023
60196940-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband - accomodation
Internet
Amount
£35.00
Paid
Date
Mon 14th Aug 2023
60198728-1
Type
Office Costs
(Service charge & ground Rent)
Description
Constituency office estate charge
Amount
£210.00
Paid
Date
Mon 14th Aug 2023
60197228-1
Type
Office Costs
(Utilities)
Description
Electricity bill constituency office
Electricity
Amount
£144.00
Paid
Date
Wed 9th Aug 2023
60197362-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone - August
Amount
£71.86
Paid
Date
Tue 8th Aug 2023
60197265-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline for constituency office
Landline
Amount
£34.23
Paid
Date
Thu 3rd Aug 2023
60194200-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£180.00
Paid
Date
Tue 1st Aug 2023
90034574-1
Type
Office Costs
(Rent)
Amount
£606.00
Paid
Date
Thu 27th Jul 2023
60193363-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£125.00
Paid
Date
Mon 24th Jul 2023
60192693-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£150.00
Paid
Date
Sat 22nd Jul 2023
60192690-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
News subscription
Amount
£5.99
Paid
Date
Thu 20th Jul 2023
90034350-1
Type
Accommodation
(Rent)
Amount
£1,787.50
Paid
Date
Sun 16th Jul 2023
60193654-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband - accomodation
Internet
Amount
£35.00
Paid
Date
Fri 14th Jul 2023
60191443-1
Type
Office Costs
(Service charge & ground Rent)
Description
Estate charge for constituency office
Amount
£210.00
Paid
Date
Fri 14th Jul 2023
60191442-1
Type
Office Costs
(Utilities)
Description
Constituency office electricity
Electricity
Amount
£144.00
Paid
Date
Mon 10th Jul 2023
60190510-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline constituency office
Landline
Amount
£39.37
Paid
Date
Sun 9th Jul 2023
60197361-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone - July
Amount
£64.99
Paid
Date
Tue 4th Jul 2023
90033898-1
Type
Office Costs
(Rent)
Amount
£606.00
Paid
Date
Tue 4th Jul 2023
60190653-1
Type
Office Costs
(Software & applications)
Description
Email automation service
Amount
£213.84
Paid
Date
Tue 27th Jun 2023
60188420-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£100.00
Paid
Date
Tue 20th Jun 2023
90033567-0
Type
Accommodation
(Rent)
Amount
£1,787.50
Paid
Date
Fri 16th Jun 2023
60191114-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband - accomodation
Internet
Amount
£35.00
Paid
Date
Fri 16th Jun 2023
4003804-471
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£277.94
Paid
Date
Fri 16th Jun 2023
4003804-472
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£277.94
Paid
Date
Fri 16th Jun 2023
4003804-469
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£203.38
Paid
Date
Fri 16th Jun 2023
4003804-470
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£277.94
Paid
Date
Wed 14th Jun 2023
60186603-1
Type
Office Costs
(Advertising and contact cards)
Description
Facebook Advert for Older Person´s Fair
Amount
£36.00
Paid
Date
Tue 13th Jun 2023
60186613-1
Type
Office Costs
(Service charge & ground Rent)
Description
Estate Charge Cosntituency Office
Amount
£210.00
Paid
Date
Tue 13th Jun 2023
60186611-1
Type
Office Costs
(Utilities)
Description
Constituency Office Electricity
Electricity
Amount
£144.00
Paid
Date
Fri 9th Jun 2023
60197360-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile Phone - June
Amount
£72.67
Paid
Date
Thu 8th Jun 2023
60186128-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline Constituency office
Landline
Amount
£36.42
Paid
Date
Wed 7th Jun 2023
60191081-1
Type
Accommodation
(Utilities)
Description
Energy - accommodation. Paid half as C Whittaker MP calming the other half
Dual Fuel
Amount
£157.15
Paid
Date
Tue 6th Jun 2023
60184900-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£70.00
Paid
Date
Thu 1st Jun 2023
90033152-0
Type
Office Costs
(Rent)
Amount
£606.00
Paid
Date
Wed 31st May 2023
60185002-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertisement board for surgery details
Amount
£500.00
Paid
Date
Tue 30th May 2023
4003741-121
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£69.31
Paid
Date
Tue 23rd May 2023
90032934-0
Type
Accommodation
(Rent)
Amount
£1,787.50
Paid
Date
Mon 22nd May 2023
60183417-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Local paper online subscription
Amount
£5.99
Paid
Date
Wed 17th May 2023
60182686-1
Type
Office Costs
(Stationery & printing)
Description
White Printer Paper
Amount
£19.25
Paid
Date
Wed 17th May 2023
60182671-1
Type
Office Costs
(Utilities)
Description
Office Electricity
Electricity
Amount
£144.00
Paid
Date
Tue 16th May 2023
60185119-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Internet - accommodation
Internet
Amount
£35.00
Paid
Date
Mon 15th May 2023
60182675-1
Type
Office Costs
(Service charge & ground Rent)
Description
Estate Charge constituency office
Amount
£210.00
Paid
Date
Mon 15th May 2023
4003741-122
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£282.00
Paid
Date
Tue 9th May 2023
60181400-1
Type
Accommodation
(Utilities)
Description
Energy Bill - accommodation. Claiming half as C Whittaker MP claiming the other half.
Dual Fuel
Amount
£66.32
Paid
Date
Tue 9th May 2023
60187307-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill
Amount
£88.39
Paid
Date
Mon 8th May 2023
60181892-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Landline Phone Bill
Landline
Amount
£33.98
Paid
Date
Tue 2nd May 2023
90032457-1
Type
Office Costs
(Rent)
Amount
£606.00
Paid
Date
Tue 25th Apr 2023
90032273-0
Type
Accommodation
(Rent)
Amount
£1,787.50
Paid
Date
Mon 24th Apr 2023
60179321-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Online subscription for local newspaper
Amount
£5.99
Paid
Date
Fri 21st Apr 2023
60178918-1
Type
Accommodation
(Utilities)
Description
Water Bill for accommodation. Claiming half (£265.07) as C Whittaker MP claiming the other half.
Water
Amount
£265.07
Paid
Date
Mon 17th Apr 2023
60178091-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Internet - accomodation
Internet
Amount
£35.00
Paid
Date
Mon 17th Apr 2023
60178089-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Internet - accommodation
Internet
Amount
£35.00
Paid
Date
Sun 16th Apr 2023
60178097-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Internet - accommodation
Internet
Amount
£35.00
Paid
Date
Thu 13th Apr 2023
60177813-1
Type
Office Costs
(Service charge & ground Rent)
Description
Constituency office Estate Charge
Amount
£210.00
Paid
Date
Thu 13th Apr 2023
60177799-1
Type
Office Costs
(Utilities)
Description
Constituency Office Electricity
Electricity
Amount
£144.00
Paid
Date
Wed 12th Apr 2023
60177223-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£360.00
Paid
Date
Tue 11th Apr 2023
60177787-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline Phone Rental Constituency Office
Landline
Amount
£39.12
Paid
Date
Sun 9th Apr 2023
60187305-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone - April
Amount
£65.72
Paid
Date
Tue 4th Apr 2023
90031786-0
Type
Office Costs
(Rent)
Amount
£606.00
Paid
Date
Sun 2nd Apr 2023
60175457-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill
Amount
£59.74
Paid
Date
Mon 27th Mar 2023
60174334-1
Type
MP Travel
(Rail)
Description
Blackpool - London
London-constituency MP & Staff
From: Blackpool North
To: London Terminals
Amount
£70.70
Paid
Date
Thu 23rd Mar 2023
60179243-1
Type
Accommodation
(Council tax)
Description
Council Tax - Accommodation. Claiming half as C Whittaker MP claiming the other half (£658.70)
Amount
£658.70
Paid
Date
Wed 22nd Mar 2023
60173750-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Monthly subscription for Local news
Amount
£5.99
Paid
Date
Tue 21st Mar 2023
90031460-1
Type
Accommodation
(Rent)
Amount
£1,787.50
Paid
Date
Fri 17th Mar 2023
60173201-1
Type
MP Travel
(Rail)
Description
Blackpool - London rail
London-constituency MP & Staff
From: Blackpool North
To: London Terminals
Amount
£50.90
Paid
Date
Thu 16th Mar 2023
60173274-1
Type
MP Travel
(Rail)
Description
London - Blackpool Travel
London-constituency MP & Staff
From: London Terminals
To: Blackpool North
Amount
£77.70
Paid
Date
Tue 14th Mar 2023
60172719-1
Type
Office Costs
(Service charge & ground Rent)
Description
Estate Charge Constituency Office
Amount
£210.00
Paid
Date
Tue 14th Mar 2023
60172708-1
Type
Office Costs
(Utilities)
Description
Constituency Office Electricity
Electricity
Amount
£144.00
Paid
Date
Fri 10th Mar 2023
60172016-1
Type
MP Travel
(Rail)
Description
Blackpool - LOndon rail
London-constituency MP & Staff
From: Blackpool North
To: London Terminals
Amount
£50.90
Paid
Date
Fri 10th Mar 2023
60172217-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Landline Rental
Landline
Amount
£35.79
Paid
Date
Thu 9th Mar 2023
60172031-1
Type
MP Travel
(Congestion charge & toll)
Description
London - Blackpool travel
London-constituency MP & Staff
Amount
£17.50
Paid
Date
Thu 9th Mar 2023
60171870-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 246 miles
Amount
£110.70
Paid
Date
Thu 9th Mar 2023
60172657-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid
Date
Tue 7th Mar 2023
60171139-4
Type
Staff Travel
(Rail)
Description
Westminster to Constituency rail [***] [***]
London-constituency MP & Staff
From: London Terminals
To: Blackpool North
Amount
£89.25
Paid
Date
Tue 7th Mar 2023
60171139-2
Type
Staff Travel
(Rail)
Description
Westminster to constituency rail [***] [***]
London-constituency MP & Staff
From: London Terminals
To: Blackpool North
Amount
£135.30
Paid
Date
Mon 6th Mar 2023
60171363-1
Type
Accommodation
(Utilities)
Description
Fuel Bill - accommodation. Claiming half as C Whittaker MP claiming half (£193.07)
Dual Fuel
Amount
£193.07
Paid
Date
Mon 6th Mar 2023
60171139-7
Type
Staff Travel
(Rail)
Description
Rail Travel to Westminster [***]
London-constituency MP & Staff
From: Kirkham & Wesham
To: London Terminals
Amount
£189.80
Paid
Date
Mon 6th Mar 2023
60171139-12
Type
Staff Travel
(Rail)
Description
Westminster to constituency [***]
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£30.90
Paid
Date
Mon 6th Mar 2023
60171139-5
Type
Staff Travel
(Rail)
Description
Rail Travel to Westminster [***]
London-constituency MP & Staff
From: Blackpool North
To: London Terminals
Amount
£189.80
Paid
Date
Mon 6th Mar 2023
60171139-1
Type
Staff Travel
(Rail)
Description
Rail Travel to Westminster [***] [***]
London-constituency MP & Staff
From: Blackpool North
To: London Terminals
Amount
£189.80
Paid
Date
Mon 6th Mar 2023
60171139-8
Type
Staff Travel
(Rail)
Description
Westminster to constituency rail [***]
London-constituency MP & Staff
From: London Terminals
To: Kirkham & Wesham
Amount
£49.20
Paid
Date
Mon 6th Mar 2023
60171139-10
Type
Staff Travel
(Rail)
Description
Westminster to constituency [***]
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£30.90
Paid
Date
Mon 6th Mar 2023
60171139-6
Type
Staff Travel
(Rail)
Description
Westminster to Constituency rail [***]
London-constituency MP & Staff
From: London Terminals
To: Blackpool North
Amount
£47.50
Paid
Date
Mon 6th Mar 2023
60171139-3
Type
Staff Travel
(Rail)
Description
Rail travel to Westminster [***] [***]
London-constituency MP & Staff
From: Blackpool North
To: London Terminals
Amount
£125.25
Paid
Date
Sun 5th Mar 2023
60171139-9
Type
Staff Travel
(Rail)
Description
Rail travel to Westminster [***]
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£60.20
Paid
Date
Sun 5th Mar 2023
60171139-11
Type
Staff Travel
(Rail)
Description
Rail travel to Westminster [***]
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£60.20
Paid
Date
Sat 4th Mar 2023
60171104-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 246 miles
Amount
£110.70
Paid
Date
Fri 3rd Mar 2023
60171102-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 246 miles
Amount
£110.70
Paid
Date
Thu 2nd Mar 2023
90031058-1
Type
Office Costs
(Rent)
Amount
£606.00
Paid
Date
Thu 2nd Mar 2023
60175526-1
Type
Office Costs
(Utilities)
Description
Waterplus wastewater constituency office
Water
Amount
£233.31
Paid
Date
Sat 25th Feb 2023
60169306-1
Type
MP Travel
(Congestion charge & toll)
Description
blackpool - london travel
London-constituency MP & Staff
Amount
£17.50
Paid
Date
Sat 25th Feb 2023
60169286-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 246 miles
Amount
£110.70
Paid
Date
Thu 23rd Feb 2023
60167934-1
Type
MP Travel
(Air travel)
Description
MPs delegation to Ukraine. Flight from Poland to UK
European travel
From: Rzeszow
To: London Heathrow Airport
Amount
£118.99
Paid
Date
Thu 23rd Feb 2023
60169289-1
Type
MP Travel
(Rail)
Description
London - Warrington rail. (Drove from Warrington to Blackpool).
London-constituency MP & Staff
From: London Terminals
To: Warrington Bank Quay
Amount
£68.60
Paid
Date
Wed 22nd Feb 2023
60168857-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Blackpool Gazette Subscription
Amount
£5.99
Paid
Date
Tue 21st Feb 2023
90030781-1
Type
Accommodation
(Rent)
Amount
£1,787.50
Paid
Date
Tue 21st Feb 2023
60173509-1
Type
MP Travel
(Hotel - European)
Description
MPs Aid Convoy to Ukraine
3 nights
Amount
£350.00
Paid
Date
Mon 20th Feb 2023
60167789-1
Type
MP Travel
(Air travel)
Description
Flight to Germany as part of an MPS delegation to Ukraine.
European travel
From: London City Airport
To: Berlin Brandenburg Airport
Amount
£162.37
Paid
Date
Sun 19th Feb 2023
60175531-1
Type
Office Costs
(Software & applications)
Description
Caseworker case management
Amount
£600.00
Paid
Date
Sat 18th Feb 2023
60168244-1
Type
MP Travel
(Parking)
Description
On 18/2/23 I travelled back to London on the train from Warrington. I couldn´t get a train from Blackpool as none were running so i had to drive to warrington and get a train from there. This claim is for parking close to warrington station.
London-constituency MP & Staff
Amount
£19.09
Paid
Date
Sat 18th Feb 2023
60168243-1
Type
MP Travel
(Rail)
Description
Warrington to London. had to get the train at Warrington as there there no trains from Blackpool or Preston to London.
London-constituency MP & Staff
From: Warrington Bank Quay
To: London Terminals
Amount
£68.60
Paid
Date
Thu 16th Feb 2023
60168242-1
Type
MP Travel
(Rail)
Description
London - Blackpool travel
London-constituency MP & Staff
From: London Terminals
To: Blackpool North
Amount
£73.40
Paid
Date
Mon 13th Feb 2023
60167786-1
Type
MP Travel
(Rail)
Description
Blackpool - London travel
London-constituency MP & Staff
From: Blackpool North
To: London Terminals
Amount
£73.40
Paid
Date
Mon 13th Feb 2023
60171531-2
Type
Office Costs
(Service charge & ground Rent)
Description
Constituency Office Estate Charge
Amount
£198.00
Paid
Date
Mon 13th Feb 2023
60171531-1
Type
Office Costs
(Utilities)
Description
Constituency Office Electricity
Electricity
Amount
£144.00
Paid
Date
Thu 9th Feb 2023
60167477-1
Type
MP Travel
(Rail)
Description
London - Blackpool
London-constituency MP & Staff
From: London Terminals
To: Blackpool North
Amount
£73.40
Paid
Date
Tue 7th Feb 2023
60171148-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency landline phone bill
Landline
Amount
£39.07
Paid
Date
Mon 6th Feb 2023
4003480-284
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£340.00
Paid
Date
Thu 2nd Feb 2023
90030382-1
Type
Office Costs
(Rent)
Amount
£606.00
Paid
Date
Mon 30th Jan 2023
6010061-1
Type
Accommodation
(Rent)
Description
[***] 20/01/2023 to 19/02/2023
Amount
£1,140.97
Paid
Date
Sun 29th Jan 2023
60165009-1
Type
MP Travel
(Rail)
Description
Rail Frae - Blackpool - London
London-constituency MP & Staff
From: Blackpool North
To: London Terminals
Amount
£73.40
Paid
Date
Tue 24th Jan 2023
60172666-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£120.00
Paid
Date
Thu 19th Jan 2023
60164433-1
Type
MP Travel
(Rail)
Description
London - Balckpool
London-constituency MP & Staff
From: London Terminals
To: Blackpool South
Amount
£73.40
Paid
Date
Mon 16th Jan 2023
60164991-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Internet - accomodation
Internet
Amount
£30.36
Paid
Date
Mon 16th Jan 2023
60163383-1
Type
Office Costs
(Service charge & ground Rent)
Description
Constituency Office Estate Charge
Amount
£198.00
Paid
Date
Mon 16th Jan 2023
60163382-1
Type
Office Costs
(Utilities)
Description
Electricity Bill Constituency Office
Electricity
Amount
£144.00
Paid
Date
Sat 14th Jan 2023
60163439-1
Type
MP Travel
(Rail)
Description
Blackpool - London Rail
London-constituency MP & Staff
From: Blackpool North
To: London Terminals
Amount
£73.40
Paid
Date
Thu 12th Jan 2023
60163436-1
Type
MP Travel
(Rail)
Description
London - Blackpool travel (via Leeds and via Halifax as service was disrupted).
London-constituency MP & Staff
From: London Terminals
To: Blackpool North
Amount
£61.40
Paid
Date
Mon 9th Jan 2023
60162710-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline Phone Constituency Office
Landline
Amount
£43.53
Paid
Date
Mon 9th Jan 2023
60175451-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone BIll
Amount
£67.79
Paid
Date
Sun 8th Jan 2023
60162466-1
Type
MP Travel
(Rail)
Description
Blackpool - London Rail
London-constituency MP & Staff
From: Blackpool North
To: London Terminals
Amount
£73.40
Paid
Date
Sat 7th Jan 2023
60162477-1
Type
Accommodation
(Utilities)
Description
Energy Bill - accommodation. Claiming half as C Whittaker MP claiming the other half
Dual Fuel
Amount
£193.23
Paid
Date
Thu 5th Jan 2023
90029632-0
Type
Accommodation
(Rent)
Amount
£1,722.50
Paid
Date
Thu 5th Jan 2023
60161827-1
Type
MP Travel
(Congestion charge & toll)
Description
London - Blackpool travel
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Thu 5th Jan 2023
60161823-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 246 miles
Amount
£110.70
Paid
Date
Thu 5th Jan 2023
90029692-0
Type
Office Costs
(Rent)
Amount
£606.00
Paid
Date
Thu 5th Jan 2023
4003386-552
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£269.57
Paid
Date
Thu 5th Jan 2023
4003386-554
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£134.78
Paid
Date
Thu 5th Jan 2023
4003386-551
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£197.30
Paid
Date
Thu 5th Jan 2023
4003386-553
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£269.57
Paid
Date
Fri 30th Dec 2022
60160951-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 246 miles
Amount
£110.70
Paid
Date
Sat 24th Dec 2022
60160795-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 246 miles
Amount
£110.70
Paid
Date
Tue 20th Dec 2022
60160694-1
Type
MP Travel
(Congestion charge & toll)
Description
Blackpool - London travel
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Tue 20th Dec 2022
60160693-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 246 miles
Amount
£110.70
Paid
Date
Thu 15th Dec 2022
60159711-1
Type
MP Travel
(Rail)
Description
London - Blackpool rail
London-constituency MP & Staff
From: London Terminals
To: Blackpool North
Amount
£73.40
Paid
Date
Thu 15th Dec 2022
60159713-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£42.50
Paid
Date
Thu 15th Dec 2022
4003259-128
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£-64.61
Paid
Date
Wed 14th Dec 2022
60161366-1
Type
Office Costs
(Service charge & ground Rent)
Description
Estate Charge part of constituency office rent
Amount
£198.00
Paid
Date
Wed 14th Dec 2022
60161359-1
Type
Office Costs
(Utilities)
Description
Electricity charge constituency office
Electricity
Amount
£148.00
Paid
Date
Sat 10th Dec 2022
60158758-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 246 miles
Amount
£110.70
Paid
Date
Fri 9th Dec 2022
60158629-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Landline
Landline
Amount
£39.09
Paid
Date
Fri 9th Dec 2022
60163441-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill - December
Amount
£57.55
Paid
Date
Thu 8th Dec 2022
60158690-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 246 miles
Amount
£110.70
Paid
Date
Thu 8th Dec 2022
4003259-127
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£40.51
Paid
Date
Sat 3rd Dec 2022
60157019-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 246 miles
Amount
£110.70
Paid
Date
Thu 1st Dec 2022
90028898-1
Type
Accommodation
(Rent)
Amount
£1,722.50
Paid
Date
Thu 1st Dec 2022
60157017-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 246 miles
Amount
£110.70
Paid
Date
Thu 1st Dec 2022
60157024-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Blackpool Gazette Subscription
Amount
£5.99
Paid
Date
Thu 1st Dec 2022
90028951-1
Type
Office Costs
(Rent)
Amount
£924.00
Paid
Date
Thu 1st Dec 2022
60157049-1
Type
Office Costs
(Website hosting and design)
Description
www.scottbenton.org.uk
Amount
£360.00
Paid
Date
Sun 27th Nov 2022
60156032-1
Type
MP Travel
(Rail)
Description
Blackpool - London rail
London-constituency MP & Staff
From: Blackpool South
To: London Terminals
Amount
£73.40
Paid
Date
Tue 22nd Nov 2022
60155428-1
Type
MP Travel
(Rail)
Description
Blackpool - London return
London-constituency MP & Staff
From: Blackpool North
To: London Fields
Amount
£104.90
Paid
Date
Thu 17th Nov 2022
60154786-1
Type
MP Travel
(Rail)
Description
London - Blackpool
London-constituency MP & Staff
From: London Terminals
To: Blackpool North
Amount
£189.00
Paid
Date
Sun 13th Nov 2022
60154213-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 246 miles
Amount
£110.70
Paid
Date
Wed 9th Nov 2022
60154212-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 246 miles
Amount
£110.70
Paid
Date
Wed 9th Nov 2022
60163445-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill
Amount
£57.55
Paid
Date
Mon 7th Nov 2022
60154577-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline for Constituency Office
Landline
Amount
£39.85
Paid
Date
Mon 7th Nov 2022
4003169-357
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£282.00
Paid
Date
Sat 5th Nov 2022
60152964-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 246 miles
Amount
£110.70
Paid
Date
Fri 4th Nov 2022
60152967-1
Type
Office Costs
(Advertising and contact cards)
Description
Information leaflet printing. [***][***][***]
Amount
£1,247.61
Paid
Date
Thu 3rd Nov 2022
60152963-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 246 miles
Amount
£110.70
Paid
Date
Thu 3rd Nov 2022
4003169-356
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£10.26
Paid
Date
Thu 3rd Nov 2022
4003169-355
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£71.82
Paid
Date
Wed 2nd Nov 2022
4003169-354
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£66.98
Paid
Date
Wed 2nd Nov 2022
4003169-430
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£33.49
Paid
Date
Tue 1st Nov 2022
90028211-1
Type
Accommodation
(Rent)
Amount
£1,722.50
Paid
Date
Tue 1st Nov 2022
60152036-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Blackpool Gazette Subscription
Amount
£5.99
Paid
Date
Tue 1st Nov 2022
90028271-1
Type
Office Costs
(Rent)
Amount
£924.00
Paid
Date
Sat 29th Oct 2022
60151486-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 246 miles
Amount
£110.70
Paid
Date
Thu 27th Oct 2022
60151240-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 246 miles
Amount
£110.70
Paid
Date
Sun 23rd Oct 2022
60150736-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 246 miles
Amount
£110.70
Paid
Date
Sat 22nd Oct 2022
60152966-1
Type
Accommodation
(Utilities)
Description
Energy Bill - accommodation. Claiming half as C Whittaker MP claiming the other half
Dual Fuel
Amount
£271.18
Paid
Date
Thu 20th Oct 2022
60150735-1
Type
MP Travel
(Rail)
Description
London - Blackpool rail
London-constituency MP & Staff
From: London Terminals
To: Blackpool North
Amount
£189.80
Paid
Date
Tue 18th Oct 2022
4003070-234
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£197.30
Paid
Date
Tue 18th Oct 2022
4003070-235
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£134.78
Paid
Date
Tue 18th Oct 2022
4003070-233
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£134.78
Paid
Date
Tue 18th Oct 2022
4003070-236
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£134.78
Paid
Date
Sat 15th Oct 2022
60149964-1
Type
MP Travel
(Rail)
Description
Blackpool - London rail
London-constituency MP & Staff
From: Blackpool North
To: London Terminals
Amount
£73.40
Paid
Date
Thu 13th Oct 2022
60149962-1
Type
MP Travel
(Rail)
Description
London - Blackpool rail
London-constituency MP & Staff
From: London Terminals
To: Blackpool North
Amount
£189.80
Paid
Date
Tue 11th Oct 2022
60149188-1
Type
Office Costs
(Advertising and contact cards)
Description
Facebook Advert for Older Person´s Fair
Amount
£50.00
Paid
Date
Tue 11th Oct 2022
60149890-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline Phone Bill
Landline
Amount
£39.09
Paid
Date
Mon 10th Oct 2022
60149337-1
Type
Office Costs
(Advertising and contact cards)
Description
Information Distribution via Royal Mail. [***][***][***]
Amount
£2,748.84
Paid
Date
Sun 9th Oct 2022
60148790-1
Type
MP Travel
(Rail)
Description
Blackpool - London travel
London-constituency MP & Staff
From: Blackpool South
To: London Terminals
Amount
£73.40
Paid
Date
Tue 4th Oct 2022
90027543-1
Type
Accommodation
(Rent)
Amount
£1,722.50
Paid
Date
Tue 4th Oct 2022
90027607-0
Type
Office Costs
(Rent)
Amount
£924.00
Paid
Date
Sat 1st Oct 2022
60149240-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Blackpool Gazette
Amount
£5.99
Paid
Date
Wed 28th Sep 2022
4002893-257
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£64.61
Paid
Date
Fri 23rd Sep 2022
60147380-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£55.00
Paid
Date
Fri 23rd Sep 2022
60147382-1
Type
MP Travel
(Rail)
Description
London - Blackpool
London-constituency MP & Staff
From: London Terminals
To: Blackpool North
Amount
£73.40
Paid
Date
Thu 15th Sep 2022
60145559-1
Type
MP Travel
(Rail)
Description
Blackpool - London train
London-constituency MP & Staff
From: Blackpool North
To: London Terminals
Amount
£73.40
Paid
Date
Tue 13th Sep 2022
60146642-1
Type
MP Travel
(Rail)
Description
London - Blackpool travel
London-constituency MP & Staff
From: London Terminals
To: Blackpool North
Amount
£112.00
Paid
Date
Sat 10th Sep 2022
60145834-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Landline Bill
Landline
Amount
£49.18
Paid
Date
Fri 9th Sep 2022
60145402-1
Type
MP Travel
(Rail)
Description
Brighouse - London
London-constituency MP & Staff
From: Brighouse
To: London Terminals
Amount
£64.00
Paid
Date
Thu 8th Sep 2022
60145400-1
Type
MP Travel
(Rail)
Description
London - Brighouse Rail Fare. Went to Brighouse to pick up my car to travel to Blackpool. However upon hearing of the death of Her Late Majesty i stayed the night in Brighouse prior to travelling back to London the next day.
London-constituency MP & Staff
From: London Terminals
To: Brighouse
Amount
£145.50
Paid
Date
Tue 6th Sep 2022
4002893-258
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£143.45
Paid
Date
Tue 6th Sep 2022
4002893-260
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£104.99
Paid
Date
Tue 6th Sep 2022
4002893-259
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£143.45
Paid
Date
Tue 6th Sep 2022
4002893-161
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£143.45
Paid
Date
Sat 3rd Sep 2022
60144228-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 246 miles
Amount
£110.70
Paid
Date
Sat 3rd Sep 2022
60149243-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Local Newspaper
Amount
£5.99
Paid
Date
Thu 1st Sep 2022
90026882-0
Type
Office Costs
(Rent)
Amount
£924.00
Paid
Date
Thu 1st Sep 2022
90026825-1
Type
Accommodation
(Rent)
Amount
£1,722.50
Paid
Date
Sun 28th Aug 2022
60143451-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 246 miles
Amount
£110.70
Paid
Date
Sun 21st Aug 2022
60143620-1
Type
Accommodation
(Utilities)
Description
Fuel bill accommodation - claiming half as C Whittaker MP claiming the other half
Dual Fuel
Amount
£180.89
Paid
Date
Sun 21st Aug 2022
60145872-1
Type
Staff Travel
(Rail)
Description
Constituency - Westminster Travel
London-constituency MP & Staff
From: Blackpool North
To: London Terminals
Amount
£73.40
Paid
Date
Fri 19th Aug 2022
60143450-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 246 miles
Amount
£110.70
Paid
Date
Sun 14th Aug 2022
60146649-1
Type
Office Costs
(Utilities)
Description
Water Bill for constituency office
Water
Amount
£176.73
Paid
Date
Tue 9th Aug 2022
60142559-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phone bill
Landline
Amount
£48.96
Paid
Date
Sun 7th Aug 2022
60141955-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 244 miles
Amount
£109.80
Paid
Date
Sun 7th Aug 2022
60141956-1
Type
MP Travel
(Congestion charge & toll)
Description
London - Blackpool Travel
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Thu 4th Aug 2022
60145870-1
Type
Staff Travel
(Rail)
Description
Westminster - Constituency Travel
London-constituency MP & Staff
From: London Terminals
To: Squires Gate
Amount
£73.40
Paid
Date
Tue 2nd Aug 2022
90026161-0
Type
Accommodation
(Rent)
Amount
£1,722.50
Paid
Date
Tue 2nd Aug 2022
90026220-0
Type
Office Costs
(Rent)
Amount
£924.00
Paid
Date
Mon 1st Aug 2022
60149247-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Local Newspaper
Amount
£5.99
Paid
Date
Sat 16th Jul 2022
60139715-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 246 miles
Amount
£110.70
Paid
Date
Fri 15th Jul 2022
60139714-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 246 miles
Amount
£110.70
Paid
Date
Sat 9th Jul 2022
60137363-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Landline
Landline
Amount
£50.04
Paid
Date
Sat 9th Jul 2022
60146679-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill
Amount
£56.82
Paid
Date
Thu 7th Jul 2022
60137177-1
Type
MP Travel
(Rail)
Description
London - Blackpool rail
London-constituency MP & Staff
From: London Terminals
To: Blackpool North
Amount
£189.80
Paid
Date
Wed 6th Jul 2022
4002749-195
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£136.00
Paid
Date
Wed 6th Jul 2022
4002749-196
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£45.86
Paid
Date
Tue 5th Jul 2022
90025486-1
Type
Accommodation
(Rent)
Amount
£1,722.50
Paid
Date
Tue 5th Jul 2022
90025559-1
Type
Office Costs
(Rent)
Amount
£924.00
Paid
Date
Sat 2nd Jul 2022
60136160-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 244 miles
Amount
£109.80
Paid
Date
Wed 29th Jun 2022
60136159-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 244 miles
Amount
£109.80
Paid
Date
Sat 25th Jun 2022
60134878-1
Type
MP Travel
(Congestion charge & toll)
Description
Blackpool - London Travel
London-constituency MP & Staff
Amount
£17.50
Paid
Date
Sat 25th Jun 2022
60134812-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 246 miles
Amount
£110.70
Paid
Date
Tue 21st Jun 2022
60134383-1
Type
MP Travel
(Rail)
Description
Return to Constituency from Westminster
London-constituency MP & Staff
From: London Terminals
To: Blackpool North
Amount
£73.40
Paid
Date
Fri 17th Jun 2022
60134379-1
Type
Staff Travel
(Rail)
Description
Westminster - Constituency Travel
London-constituency MP & Staff
From: London Terminals
To: Blackpool North
Amount
£73.40
Paid
Date
Sun 12th Jun 2022
60133475-1
Type
MP Travel
(Rail)
Description
Blackpool - London Return Rail
London-constituency MP & Staff
From: Blackpool North
To: London Terminals
Amount
£104.90
Paid
Date
Thu 9th Jun 2022
60132715-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Phone Bill
Landline
Amount
£54.47
Paid
Date
Wed 8th Jun 2022
60132722-1
Type
Staff Travel
(Rail)
Description
Westminster to Constituency
London-constituency MP & Staff
From: London Terminals
To: Blackpool North
Amount
£48.40
Paid
Date
Wed 8th Jun 2022
60132719-1
Type
MP Travel
(Rail)
Description
Westminster to constituency trail
London-constituency MP & Staff
From: London Terminals
To: Blackpool North
Amount
£73.40
Paid
Date
Mon 6th Jun 2022
60132717-1
Type
Staff Travel
(Rail)
Description
Constituency - Westminster
London-constituency MP & Staff
From: Squires Gate
To: London Terminals
Amount
£48.40
Paid
Date
Sun 5th Jun 2022
60131578-1
Type
MP Travel
(Rail)
Description
Blackpool - London Rail
London-constituency MP & Staff
From: Blackpool North
To: London Terminals
Amount
£73.40
Paid
Date
Thu 2nd Jun 2022
90024827-0
Type
Office Costs
(Rent)
Amount
£924.00
Paid
Date
Thu 2nd Jun 2022
90024767-1
Type
Accommodation
(Rent)
Amount
£1,722.50
Paid
Date
Thu 2nd Jun 2022
60131581-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 246 miles
Amount
£110.70
Paid
Date
Sat 28th May 2022
60131580-1
Type
MP Travel
(Rail)
Description
Blackpool - London Rail
London-constituency MP & Staff
From: Blackpool North
To: London Terminals
Amount
£73.40
Paid
Date
Sun 22nd May 2022
60134022-1
Type
Accommodation
(Utilities)
Description
Energy Bill - Accommodation. Claiming half as C Whittaker MP claiming the other half.
Electricity
Amount
£174.49
Paid
Date
Sat 21st May 2022
60130282-1
Type
MP Travel
(Rail)
Description
Blackpool - London rail
London-constituency MP & Staff
From: Blackpool North
To: London Terminals
Amount
£73.40
Paid
Date
Wed 18th May 2022
60131281-1
Type
Office Costs
(Equipment - purchase)
Description
Blackpool Key Fob
Other office equipment
Amount
£10.00
Paid
Date
Wed 18th May 2022
60130281-1
Type
MP Travel
(Rail)
Description
London - Blackpool rail
London-constituency MP & Staff
From: London Terminals
To: Blackpool North
Amount
£73.40
Paid
Date
Mon 16th May 2022
60131020-1
Type
Staff Travel
(Rail)
Description
Travel Westminster - Constituency
London-constituency MP & Staff
From: London Terminals
To: Blackpool North
Amount
£48.40
Paid
Date
Tue 10th May 2022
60129085-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline Rental
Landline
Amount
£42.28
Paid
Date
Sat 7th May 2022
60128457-1
Type
MP Travel
(Rail)
Description
Blackpool - London
London-constituency MP & Staff
From: Blackpool North
To: London Terminals
Amount
£73.40
Paid
Date
Wed 4th May 2022
4002574-517
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£282.00
Paid
Date
Wed 4th May 2022
60128008-1
Type
MP Travel
(Congestion charge & toll)
Description
London - Blackpool travel
London-constituency MP & Staff
Amount
£17.50
Paid
Date
Wed 4th May 2022
60127999-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 246 miles
Amount
£110.70
Paid
Date
Tue 3rd May 2022
90024092-0
Type
Accommodation
(Rent)
Amount
£1,722.50
Paid
Date
Tue 3rd May 2022
90024162-1
Type
Office Costs
(Rent)
Amount
£924.00
Paid
Date
Sat 30th Apr 2022
60128001-1
Type
MP Travel
(Congestion charge & toll)
Description
Blackpool - London travel
London-constituency MP & Staff
Amount
£17.50
Paid
Date
Sat 30th Apr 2022
60127998-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 246 miles
Amount
£110.70
Paid
Date
Thu 28th Apr 2022
60128013-1
Type
MP Travel
(Rail)
Description
London - Blackpool Rail
London-constituency MP & Staff
From: London Terminals
To: Blackpool North
Amount
£73.40
Paid
Date
Sun 24th Apr 2022
60126703-1
Type
MP Travel
(Rail)
Description
Blackpool - London rail
London-constituency MP & Staff
From: Blackpool North
To: London Terminals
Amount
£73.40
Paid
Date
Thu 21st Apr 2022
60126702-1
Type
MP Travel
(Rail)
Description
London - Blackpoo,l Rail
London-constituency MP & Staff
From: London Terminals
To: Blackpool North
Amount
£189.90
Paid
Date
Sat 16th Apr 2022
60125938-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 246 miles
Amount
£110.70
Paid
Date
Tue 12th Apr 2022
60133781-1
Type
Office Costs
(Advertising and contact cards)
Description
Literature printing. Distribution costs already reimbursed by IPSA
Amount
£1,265.00
Paid
Date
Mon 11th Apr 2022
60125916-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline Office
Landline
Amount
£57.34
Paid
Date
Sun 10th Apr 2022
60125069-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 246 miles
Amount
£110.70
Paid
Date
Sat 2nd Apr 2022
60125066-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 246 miles
Amount
£110.70
Paid
Date
Fri 1st Apr 2022
60125064-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 246 miles
Amount
£110.70
Paid
Date
Tue 15th Mar 2022
60126240-1
Type
Accommodation
(Council tax)
Description
Council Tax for accommodation
Amount
£624.09
Paid
Date
Fri 4th Mar 2022
60125939-1
Type
Accommodation
(Utilities)
Description
Water Bill for accommodation. Claiming half as C Whittaker MP claiming for the other half.
Water
Amount
£237.45
Paid
Date
Tue 1st Mar 2022
60125941-1
Type
Accommodation
(Utilities)
Description
Energy Bill for accommodation. Claiming half as C Whittaker Mp claiming half.
Dual Fuel
Amount
£63.15
Paid
Date
Sat 29th Jan 2022
60125942-1
Type
Accommodation
(Utilities)
Description
Energy Bill - accomodation. Claiming half as C Whittaker MP claiming half.
Dual Fuel
Amount
£210.24
Paid
Date
Sun 23rd Jan 2022
60113493-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 246 miles
Amount
£110.70
Paid
Date
Thu 20th Jan 2022
60113492-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 246 miles
Amount
£110.70
Paid
Date
Sat 15th Jan 2022
60112798-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 246 miles
Amount
£110.70
Paid
Date
Thu 13th Jan 2022
60112797-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 246 miles
Amount
£110.70
Paid
Date
Tue 11th Jan 2022
60112301-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone Bill
Landline
Amount
£43.50
Paid
Date
Sat 8th Jan 2022
60111729-1
Type
MP Travel
(Rail)
Description
Blackpool - London Travel
London-constituency MP & Staff
From: Blackpool North
To: London Terminals
Amount
£70.70
Paid
Date
Thu 6th Jan 2022
60111728-1
Type
MP Travel
(Rail)
Description
Rail - London to Blackpool
London-constituency MP & Staff
From: London Terminals
To: Blackpool North
Amount
£189.80
Paid
Date
Tue 4th Jan 2022
90021263-1
Type
Accommodation
(Rent)
Amount
£1,722.50
Paid
Date
Tue 4th Jan 2022
90021375-1
Type
Office Costs
(Rent)
Amount
£900.00
Paid
Date
Tue 28th Dec 2021
60110316-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 246 miles
Amount
£110.70
Paid
Date
Thu 23rd Dec 2021
60110315-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 246 miles
Amount
£110.70
Paid
Date
Fri 17th Dec 2021
60110318-1
Type
MP Travel
(Rail)
Description
Blackpool - London Rail
London-constituency MP & Staff
From: Blackpool North
To: London Terminals
Amount
£70.70
Paid
Date
Thu 16th Dec 2021
60110317-1
Type
MP Travel
(Rail)
Description
London - Blackpool Rail
London-constituency MP & Staff
From: London Terminals
To: Blackpool North
Amount
£189.80
Paid
Date
Mon 13th Dec 2021
60108872-1
Type
MP Travel
(Rail)
Description
Blackpool - London Rail travel
London-constituency MP & Staff
From: Blackpool North
To: London Terminals
Amount
£101.10
Paid
Date
Thu 9th Dec 2021
60110213-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline Rental
Landline
Amount
£42.58
Paid
Date
Wed 8th Dec 2021
60109049-1
Type
Staff Travel
(Rail)
Description
Westminster to Constituency
London-constituency MP & Staff
From: London Terminals
To: Blackpool South
Amount
£46.65
Paid
Date
Sat 4th Dec 2021
60108028-1
Type
MP Travel
(Rail)
Description
Rail - London, Blackpool
London-constituency MP & Staff
From: Blackpool North
To: London Terminals
Amount
£101.10
Paid
Date
Thu 2nd Dec 2021
90020592-1
Type
Accommodation
(Rent)
Amount
£1,722.50
Paid
Date
Thu 2nd Dec 2021
90020669-1
Type
Office Costs
(Rent)
Amount
£900.00
Paid
Date
Wed 1st Dec 2021
60106750-1
Type
Office Costs
(Website hosting and design)
Description
S Benton MP Website
Amount
£300.00
Paid
Date
Wed 1st Dec 2021
4002214-81
Type
Office Costs
(Postage & couriers)
Description
Banner December 2021
Amount
£198.00
Paid
Date
Sat 27th Nov 2021
60109108-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Local paper subscription
Amount
£4.99
Paid
Date
Sat 27th Nov 2021
60112927-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Blackpool Gazette
Amount
£4.99
Paid
Date
Thu 25th Nov 2021
60106092-1
Type
Staff Travel
(Rail)
Description
Blackpool - London
London-constituency MP & Staff
From: Blackpool North
To: London Terminals
Amount
£46.65
Paid
Date
Sun 21st Nov 2021
60105666-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 246 miles
Amount
£110.70
Paid
Date
Fri 19th Nov 2021
60105665-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 246 miles
Amount
£110.70
Paid
Date
Mon 15th Nov 2021
60104920-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£48.00
Paid
Date
Sun 14th Nov 2021
60104915-1
Type
MP Travel
(Rail)
Description
Rail fare - Blackpool - London return
London-constituency MP & Staff
From: Blackpool North
To: London Terminals
Amount
£101.10
Paid
Date
Wed 10th Nov 2021
60110319-1
Type
Accommodation
(Utilities)
Description
Energy Bill - accomodation
Dual Fuel
Amount
£204.27
Paid
Date
Tue 9th Nov 2021
60108567-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone November
Amount
£62.82
Paid
Date
Mon 8th Nov 2021
60106479-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline Rental
Landline
Amount
£50.28
Paid
Date
Sat 6th Nov 2021
60103706-1
Type
MP Travel
(Rail)
Description
Blackpool - London Rail
London-constituency MP & Staff
From: Blackpool North
To: London Terminals
Amount
£101.10
Paid
Date
Tue 2nd Nov 2021
90019915-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,722.50
Paid
Date
Tue 2nd Nov 2021
90019992-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£900.00
Paid
Date
Wed 27th Oct 2021
60102789-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Blackpool Gazette
Amount
£4.99
Paid
Date
Sun 24th Oct 2021
60102090-1
Type
MP Travel
(Rail)
Description
Blackpool - London Rail
London-constituency MP & Staff
From: Blackpool North
To: London Terminals
Amount
£101.10
Paid
Date
Sun 24th Oct 2021
60102448-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertising Board for Surgery
Amount
£300.00
Paid
Date
Wed 20th Oct 2021
60101278-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Internet for accomodation. Bill paid for 6 months from Oct 21 to March 22. Claiming half as C Whittaker MP claiming the other half.
Internet
Amount
£87.00
Paid
Date
Tue 19th Oct 2021
60101185-1
Type
Office Costs
(Postage & couriers)
Description
Postage
Amount
£6.74
Paid
Date
Sat 9th Oct 2021
60100348-1
Type
MP Travel
(Rail)
Description
Blackpool - London Return Travel
London-constituency MP & Staff
From: Blackpool North
To: London Terminals
Amount
£101.10
Paid
Date
Sat 9th Oct 2021
60108564-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill
Amount
£50.38
Paid
Date
Fri 8th Oct 2021
60100347-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline rental
Landline
Amount
£48.41
Paid
Date
Fri 8th Oct 2021
4002107-591
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£210.00
Paid
Date
Tue 5th Oct 2021
90019233-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,722.50
Paid
Date
Tue 5th Oct 2021
90019321-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£900.00
Paid
Date
Sun 3rd Oct 2021
60100342-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 246 miles
Amount
£110.70
Paid
Date
Sun 3rd Oct 2021
4002107-590
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£-13.66
Paid
Date
Fri 1st Oct 2021
60100341-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 246 miles
Amount
£110.70
Paid
Date
Mon 27th Sep 2021
60100339-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 246 miles
Amount
£110.70
Paid
Date
Mon 27th Sep 2021
60102788-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Blackpool Gazette
Amount
£4.99
Paid
Date
Wed 22nd Sep 2021
60098057-1
Type
MP Travel
(Subsistence)
Description
Lunch on NI Select Comm visit
Extended UK travel
1 nights
Amount
£15.20
Paid
Date
Tue 21st Sep 2021
60101189-1
Type
Office Costs
(Stationery & printing)
Description
Printing of public health leafet. Postage of this leaflet previously paid by IPSA.
Amount
£840.00
Paid
Date
Sat 18th Sep 2021
60098096-1
Type
MP Travel
(Rail)
Description
Blackpool - London Rail Fare
London-constituency MP & Staff
From: Blackpool North
To: London Terminals
Amount
£70.70
Paid
Date
Fri 17th Sep 2021
60108566-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Sept Mobile Phone Bill
Amount
£56.59
Paid
Date
Thu 16th Sep 2021
60101196-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband for London accommodation
Internet
Amount
£27.08
Paid
Date
Thu 16th Sep 2021
60097314-1
Type
MP Travel
(Rail)
Description
London - Blackpool Travel
London-constituency MP & Staff
From: London Terminals
To: Blackpool North
Amount
£170.80
Paid
Date
Thu 16th Sep 2021
60100023-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Shredder
Amount
£24.13
Paid
Date
Wed 8th Sep 2021
60096677-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone line rental
Landline
Amount
£43.07
Paid
Date
Tue 7th Sep 2021
60102320-1
Type
Office Costs
(Utilities)
Description
Water Bill - Constituency Office
Water
Amount
£136.44
Paid
Date
Sat 4th Sep 2021
60095794-1
Type
MP Travel
(Rail)
Description
Blackpool - London Return Travel
London-constituency MP & Staff
From: Blackpool North
To: London Terminals
Amount
£101.10
Paid
Date
Thu 2nd Sep 2021
90018499-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,722.50
Paid
Date
Thu 2nd Sep 2021
90018582-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£900.00
Paid
Date
Fri 27th Aug 2021
60102787-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Blackpool Gazette
Amount
£4.99
Paid
Date
Fri 13th Aug 2021
60093770-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 244 miles
Amount
£109.80
Paid
Date
Thu 12th Aug 2021
60093769-1
Type
MP Travel
(Congestion charge & toll)
Description
London - Blackpool travel
London-constituency MP & Staff
Amount
£17.50
Paid
Date
Sat 7th Aug 2021
60093127-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline Rental
Landline
Amount
£49.08
Paid
Date
Fri 6th Aug 2021
60093339-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 244 miles
Amount
£109.80
Paid
Date
Fri 6th Aug 2021
60093338-1
Type
MP Travel
(Congestion charge & toll)
Description
Blackpool - London
London-constituency MP & Staff
Amount
£17.50
Paid
Date
Tue 3rd Aug 2021
90017834-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,722.50
Paid
Date
Tue 3rd Aug 2021
60094632-1
Type
Accommodation
(Utilities)
Description
Energy Bill - accommodation. Claiming half as C Whittaker MP claiming the other half
Dual Fuel
Amount
£219.22
Paid
Date
Tue 3rd Aug 2021
90017916-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£900.00
Paid
Date
Tue 27th Jul 2021
60091679-1
Type
Office Costs
(Advertising and contact cards)
Description
Royal Mail delivery for Royal Mail contract
Amount
£3,017.27
Paid
Date
Tue 27th Jul 2021
60092120-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 168 miles
Amount
£75.60
Paid
Date
Mon 26th Jul 2021
60091827-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid
Date
Fri 23rd Jul 2021
60091506-1
Type
MP Travel
(Congestion charge & toll)
Description
London - Blackpool travel
London-constituency MP & Staff
Amount
£17.50
Paid
Date
Fri 23rd Jul 2021
60091505-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 246 miles
Amount
£110.70
Paid
Date
Sat 17th Jul 2021
60090651-1
Type
MP Travel
(Rail)
Description
Blackpool North - London rail
London-constituency MP & Staff
From: Blackpool North
To: London Terminals
Amount
£101.10
Paid
Date
Fri 16th Jul 2021
4001943-437
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£13.66
Paid
Date
Thu 15th Jul 2021
60090650-1
Type
MP Travel
(Rail)
Description
London - Blackpool travel
London-constituency MP & Staff
From: London Terminals
To: Blackpool North
Amount
£101.10
Paid
Date
Thu 15th Jul 2021
60090680-1
Type
MP Travel
(Congestion charge & toll)
Description
Travel to Parliament from London accommodation
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Wed 14th Jul 2021
60090663-1
Type
MP Travel
(Congestion charge & toll)
Description
Travel to Parliament
London-constituency MP & Staff
Amount
£17.50
Paid
Date
Sat 10th Jul 2021
60090275-1
Type
MP Travel
(Rail)
Description
Blackpool - London travel
London-constituency MP & Staff
From: Blackpool North
To: London Terminals
Amount
£70.70
Paid
Date
Thu 8th Jul 2021
60089800-1
Type
MP Travel
(Rail)
Description
London - Blackpool travel
London-constituency MP & Staff
From: London Terminals
To: Blackpool North
Amount
£189.90
Paid
Date
Thu 8th Jul 2021
60090256-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline rental
Landline
Amount
£54.25
Paid
Date
Tue 6th Jul 2021
4001943-495
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£13.66
Paid
Date
Thu 1st Jul 2021
90017154-1
Type
Accommodation
(Rent)
Amount
£1,722.50
Paid
Date
Thu 1st Jul 2021
90017234-1
Type
Office Costs
(Rent)
Amount
£900.00
Paid
Date
Tue 29th Jun 2021
4001892-114
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£13.66
Paid
Date
Sun 27th Jun 2021
60088449-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 246 miles
Amount
£110.70
Paid
Date
Sun 27th Jun 2021
60088450-1
Type
MP Travel
(Congestion charge & toll)
Description
Blackpool - London Travel
London-constituency MP & Staff
Amount
£17.50
Paid
Date
Thu 24th Jun 2021
60088301-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 245 miles
Amount
£110.25
Paid
Date
Thu 24th Jun 2021
60088302-1
Type
MP Travel
(Congestion charge & toll)
Description
London - Blackpool travel
London-constituency MP & Staff
Amount
£17.50
Paid
Date
Sat 19th Jun 2021
60087764-1
Type
MP Travel
(Rail)
Description
Blackpool - London Rail
London-constituency MP & Staff
From: Blackpool North
To: London Terminals
Amount
£70.70
Paid
Date
Fri 18th Jun 2021
60087400-1
Type
MP Travel
(Rail)
Description
Blackpool - London train fare. First class ticket claimed for as there were no alternative tickets on this train in standard class and this was the only service I could book which fitted in with my diary.
London-constituency MP & Staff
From: London Terminals
To: Blackpool North
Amount
£164.20
Paid
Date
Mon 14th Jun 2021
4001841-27
Type
Staffing
(Pooled Staffing Services)
Description
Northern Research Group
Northern Research Group (NRG)
Amount
£2,500.00
Paid
Date
Sun 13th Jun 2021
60087310-1
Type
MP Travel
(Congestion charge & toll)
Description
London - Blackpool congestion charge. Also claimed for 12/6/21 as the journey in London spanned both days
London-constituency MP & Staff
Amount
£17.50
Paid
Date
Sat 12th Jun 2021
60087083-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 245 miles
Amount
£110.25
Paid
Date
Sat 12th Jun 2021
60087084-1
Type
MP Travel
(Congestion charge & toll)
Description
Blackpool - LOndon travel
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Thu 10th Jun 2021
60087082-1
Type
MP Travel
(Rail)
Description
LOndon - Blackpool Rail
London-constituency MP & Staff
From: London Terminals
To: Blackpool Pleasure Beach
Amount
£189.80
Paid
Date
Thu 10th Jun 2021
60086849-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Phone Landline Rental
Landline
Amount
£48.37
Paid
Date
Wed 9th Jun 2021
60090787-1
Type
Office Costs
(Advertising and contact cards)
Description
Doorstop Safety Card
Amount
£154.80
Paid
Date
Wed 2nd Jun 2021
60085667-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential Waste Disposal
Amount
£16.80
Paid
Date
Tue 1st Jun 2021
90016407-1
Type
Accommodation
(Rent)
Amount
£1,722.50
Paid
Date
Tue 1st Jun 2021
90016498-1
Type
Office Costs
(Rent)
Amount
£900.00
Paid
Date
Sat 29th May 2021
60085616-1
Type
MP Travel
(Rail)
Description
Blackpool - London Travel
London-constituency MP & Staff
From: Blackpool North
To: London Terminals
Amount
£70.70
Paid
Date
Sat 29th May 2021
60091670-1
Type
Office Costs
(Software & applications)
Description
Equipment for taking social media videos
Amount
£19.99
Paid
Date
Thu 27th May 2021
60085112-1
Type
MP Travel
(Rail)
Description
London - Blackpool Travel
London-constituency MP & Staff
From: London Terminals
To: Blackpool North
Amount
£189.00
Paid
Date
Sun 23rd May 2021
60084659-1
Type
MP Travel
(Rail)
Description
Blackpool - London Rail
London-constituency MP & Staff
From: Blackpool North
To: London Terminals
Amount
£70.70
Paid
Date
Tue 18th May 2021
4001844-185
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£21.84
Paid
Date
Tue 18th May 2021
4001844-184
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£9.05
Paid
Date
Tue 18th May 2021
4001844-183
Type
Office Costs
(Postage & couriers)
Description
Banner May 2021
Amount
£264.00
Paid
Date
Thu 13th May 2021
60083796-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline Rental
Landline
Amount
£55.33
Paid
Date
Wed 12th May 2021
60084052-1
Type
Accommodation
(Utilities)
Description
Accommodation - fuel. Claiming half as C Whittaker MP claiming half
Dual Fuel
Amount
£79.80
Paid
Date
Sun 9th May 2021
60083148-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 250 miles
Amount
£112.50
Paid
Date
Tue 4th May 2021
90015860-0
Type
Office Costs
(Rent)
Amount
£900.00
Paid
Date
Tue 4th May 2021
90015770-1
Type
Accommodation
(Rent)
Amount
£1,722.50
Paid
Date
Tue 4th May 2021
60085666-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential Waste Disposal
Amount
£16.80
Paid
Date
Thu 29th Apr 2021
60082415-1
Type
MP Travel
(Rail)
Description
London - Blackpool Rail
London-constituency MP & Staff
From: London Terminals
To: Blackpool North
Amount
£189.00
Paid
Date
Sun 25th Apr 2021
60081890-1
Type
MP Travel
(Rail)
Description
Blackpool - London Rail
London-constituency MP & Staff
From: Blackpool North
To: London Terminals
Amount
£61.00
Paid
Date
Fri 23rd Apr 2021
60081888-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 250 miles
Amount
£112.50
Paid
Date
Tue 20th Apr 2021
60081524-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 250 miles
Amount
£112.50
Paid
Date
Fri 9th Apr 2021
60080474-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Phone line rental
Landline
Amount
£49.50
Paid
Date
Fri 9th Apr 2021
60080494-1
Type
MP Travel
(Rail)
Description
London - Blackpool Train
London-constituency MP & Staff
From: London Terminals
To: Blackpool North
Amount
£70.70
Paid
Date
Wed 7th Apr 2021
4001710-5
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£2,988.00
Paid
Date
Tue 6th Apr 2021
90015097-0
Type
Accommodation
(Rent)
Amount
£1,722.50
Paid
Date
Tue 6th Apr 2021
90015207-0
Type
Office Costs
(Rent)
Amount
£900.00
Paid
Date
Mon 5th Apr 2021
60079432-1
Type
MP Travel
(Rail)
Description
Blackpool - London travel
London-constituency MP & Staff
From: Blackpool Pleasure Beach
To: London Terminals
Amount
£70.00
Paid
Date
Fri 2nd Apr 2021
60080253-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential Waste
Amount
£16.80
Paid
Date
Wed 31st Mar 2021
60079431-1
Type
MP Travel
(Rail)
Description
London - Blackpool travel
London-constituency MP & Staff
From: London Terminals
To: Blackpool North
Amount
£189.00
Paid
Date
Mon 29th Mar 2021
4001709-136
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£311.54
Paid
Date
Mon 29th Mar 2021
4001709-135
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£311.54
Paid
Date
Mon 29th Mar 2021
4001709-134
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£227.23
Paid
Date
Mon 29th Mar 2021
4001709-137
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£423.70
Paid
Date
Tue 23rd Mar 2021
60078425-1
Type
MP Travel
(Rail)
Description
Blackpool - London Travel
London-constituency MP & Staff
From: Blackpool South
To: London Terminals
Amount
£61.00
Paid
Date
Sun 21st Mar 2021
60078422-1
Type
MP Travel
(Rail)
Description
London - Blackpool travel
London-constituency MP & Staff
From: London Terminals
To: Blackpool South
Amount
£70.70
Paid
Date
Thu 18th Mar 2021
60078210-1
Type
Office Costs
(Advertising and contact cards)
Description
Literature Delivery - Covid Update Leaflet
Amount
£2,793.44
Paid
Date
Wed 17th Mar 2021
60083535-1
Type
Accommodation
(Council tax)
Description
Council Tax Bill for 2021/22. Claiming half as C Whittaker MP claiming the other half.
Amount
£597.69
Paid
Date
Wed 17th Mar 2021
60077749-1
Type
Office Costs
(Advertising and contact cards)
Description
Covid Update Printing
Amount
£979.00
Paid
Date
Sun 14th Mar 2021
60077615-1
Type
MP Travel
(Rail)
Description
Blackpool - London train
London-constituency MP & Staff
From: Blackpool South
To: London Terminals
Amount
£70.70
Paid
Date
Thu 11th Mar 2021
60077253-1
Type
MP Travel
(Rail)
Description
London - Blackpool Travel
London-constituency MP & Staff
From: London Terminals
To: Blackpool North
Amount
£189.00
Paid
Date
Sun 7th Mar 2021
60081659-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Internet for accommodation. Claiming half as C Whittaker MP claiming the other half.
Internet
Amount
£87.00
Paid
Date
Sat 6th Mar 2021
60076724-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Landline
Landline
Amount
£42.91
Paid
Date
Tue 2nd Mar 2021
60080252-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential Waste
Amount
£16.80
Paid
Date
Tue 2nd Mar 2021
90014325-0
Type
Accommodation
(Rent)
Amount
£1,722.50
Paid
Date
Tue 2nd Mar 2021
90014439-1
Type
Office Costs
(Rent)
Amount
£900.00
Paid
Date
Mon 1st Mar 2021
60075918-1
Type
Office Costs
(Advertising and contact cards)
Description
Surgery Advertising
Amount
£300.00
Paid
Date
Mon 1st Mar 2021
4001709-138
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£454.46
Paid
Date
Fri 19th Feb 2021
60075374-1
Type
Office Costs
(Software & applications)
Description
Caseworker Office Programme
Amount
£600.00
Paid
Date
Wed 17th Feb 2021
60075372-1
Type
MP Travel
(Rail)
Description
Blackpool - London travel
London-constituency MP & Staff
From: Blackpool South
To: London Terminals
Amount
£68.90
Paid
Date
Tue 16th Feb 2021
4001655-388
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£204.00
Paid
Date
Thu 11th Feb 2021
60074638-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 244 miles
Amount
£109.80
Paid
Date
Thu 11th Feb 2021
60074640-1
Type
MP Travel
(Congestion charge & toll)
Description
London - Blackpool travel
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Tue 9th Feb 2021
60074345-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline Jan 21
Landline
Amount
£56.58
Paid
Date
Mon 8th Feb 2021
60074145-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 244 miles
Amount
£109.80
Paid
Date
Sun 7th Feb 2021
60074144-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 244 miles
Amount
£109.80
Paid
Date
Sun 7th Feb 2021
60074140-1
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charge , London - Blackpool
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Sat 6th Feb 2021
60074618-1
Type
Accommodation
(Utilities)
Description
Accomodation - Fuel
Dual Fuel
Amount
£60.44
Paid
Date
Wed 3rd Feb 2021
60081667-1
Type
Accommodation
(Utilities)
Description
Water Bill - accommodation. Claiming half as C Whittaker MP claiming the other half.
Water
Amount
£228.99
Paid
Date
Tue 2nd Feb 2021
60080255-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confirdential Waste
Amount
£16.80
Paid
Date
Tue 2nd Feb 2021
90013776-1
Type
Office Costs
(Rent)
Amount
£900.00
Paid
Date
Tue 2nd Feb 2021
90013677-0
Type
Accommodation
(Rent)
Amount
£1,722.50
Paid
Date
Sat 30th Jan 2021
60073220-1
Type
MP Travel
(Congestion charge & toll)
Description
Blackpool - London travel
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Sat 30th Jan 2021
60073219-1
Type
MP Travel
(Mileage - car)
Description
Blackpool - London Travel
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£108.90
Paid
Date
Wed 27th Jan 2021
60073273-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Copies of Electronic newspapers Oct-Jan 2021
Amount
£19.96
Paid
Date
Sun 24th Jan 2021
60072833-1
Type
MP Travel
(Rail)
Description
London - Blackpool Rail
London-constituency MP & Staff
From: London Terminals
To: Blackpool North
Amount
£68.90
Paid
Date
Thu 21st Jan 2021
60072834-1
Type
Office Costs
(Advertising and contact cards)
Description
Public Health Leaflet - Royal Mail Delivery
Amount
£2,540.11
Paid
Date
Tue 19th Jan 2021
4001577-54
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£227.23
Paid
Date
Tue 19th Jan 2021
60072653-1
Type
Office Costs
(Advertising and contact cards)
Description
Printing - Public Health Leaflet
Amount
£782.00
Paid
Date
Tue 12th Jan 2021
60071801-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Shredding for Office
Amount
£16.80
Paid
Date
Sun 10th Jan 2021
60071663-1
Type
MP Travel
(Rail)
Description
Blackpool - London rail
London-constituency MP & Staff
From: Blackpool Pleasure Beach
To: London Terminals
Amount
£68.90
Paid
Date
Sat 9th Jan 2021
60071656-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Ofice Phone Bill
Landline
Amount
£41.29
Paid
Date
Wed 6th Jan 2021
90013146-1
Type
Office Costs
(Rent)
Amount
£900.00
Paid
Date
Wed 6th Jan 2021
90013025-0
Type
Accommodation
(Rent)
Amount
£1,722.50
Paid
Date
Thu 17th Dec 2020
60069888-1
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charge - London to Blackpool
London-constituency MP & Staff
Amount
£17.50
Paid
Date
Thu 17th Dec 2020
60069879-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 248 miles
Amount
£111.60
Paid
Date
Tue 15th Dec 2020
4001528-195
Type
Office Costs
(Postage & couriers)
Description
Banner November 2020
Amount
£139.60
Paid
Date
Sun 13th Dec 2020
60069178-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 248 miles
Amount
£111.60
Paid
Date
Sun 13th Dec 2020
60069184-1
Type
MP Travel
(Congestion charge & toll)
Description
Blackpool - London travel
London-constituency MP & Staff
Amount
£17.50
Paid
Date
Thu 10th Dec 2020
60073575-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,218.12
Paid
Date
Sat 5th Dec 2020
60068268-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Phone Bill
Landline
Amount
£45.19
Paid
Date
Fri 4th Dec 2020
60067986-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Shredding - Office
Amount
£14.00
Paid
Date
Thu 3rd Dec 2020
60067626-1
Type
MP Travel
(Rail)
Description
London - Blackpool rail
London-constituency MP & Staff
From: London Terminals
To: Blackpool North
Amount
£166.00
Paid
Date
Tue 1st Dec 2020
90012389-0
Type
Office Costs
(Rent)
Amount
£900.00
Paid
Date
Tue 1st Dec 2020
90012291-1
Type
Accommodation
(Rent)
Amount
£1,722.50
Paid
Date
Mon 23rd Nov 2020
4001422-250
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£186.00
Paid
Date
Sun 22nd Nov 2020
60066764-1
Type
MP Travel
(Rail)
Description
Blackpool - London rial travel
London-constituency MP & Staff
From: Blackpool Pleasure Beach
To: London Terminals
Amount
£68.90
Paid
Date
Thu 19th Nov 2020
60066614-1
Type
MP Travel
(Rail)
Description
London to Blackpool Rail
London-constituency MP & Staff
From: London Terminals
To: Blackpool North
Amount
£185.00
Paid
Date
Sat 14th Nov 2020
60067052-1
Type
Staff Travel
(Rail)
Description
London to constituency travel -[***]
London-constituency MP & Staff
From: London Terminals
To: Blackpool North
Amount
£45.45
Paid
Date
Mon 9th Nov 2020
60068265-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
October Phone Bill
Landline
Amount
£48.72
Paid
Date
Sun 8th Nov 2020
60065201-1
Type
MP Travel
(Rail)
Description
Blackpool - London Travel
London-constituency MP & Staff
From: Blackpool Pleasure Beach
To: London Terminals
Amount
£68.90
Paid
Date
Thu 5th Nov 2020
60065208-1
Type
Accommodation
(Utilities)
Description
Fuel - accomodation
Dual Fuel
Amount
£78.15
Paid
Date
Thu 5th Nov 2020
60065013-1
Type
MP Travel
(Rail)
Description
London-constituency MP & Staff
From: London Terminals
To: Blackpool North
Amount
£185.00
Paid
Date
Tue 3rd Nov 2020
60064662-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Shredding - Office
Amount
£16.80
Paid
Date
Sun 1st Nov 2020
60064692-1
Type
Staff Travel
(Rail)
Description
Blackpool South to London
London-constituency MP & Staff
From: Squires Gate
To: London Terminals
Amount
£45.45
Paid
Date
Sun 1st Nov 2020
90011736-1
Type
Office Costs
(Rent)
Amount
£900.00
Paid
Date
Sun 1st Nov 2020
90011630-1
Type
Accommodation
(Rent)
Amount
£1,722.50
Paid
Date
Fri 30th Oct 2020
60064171-1
Type
MP Travel
(Rail)
Description
Rail Fare
London-constituency MP & Staff
From: Blackpool Pleasure Beach
To: London Terminals
Amount
£68.90
Paid
Date
Thu 22nd Oct 2020
60064688-1
Type
Staff Travel
(Rail)
Description
London to Blackpool South
London-constituency MP & Staff
From: London Terminals
To: Blackpool North
Amount
£45.45
Paid
Date
Thu 22nd Oct 2020
60063560-1
Type
MP Travel
(Rail)
Description
London - Blackpool travel
London-constituency MP & Staff
From: London Terminals
To: Blackpool North
Amount
£68.90
Paid
Date
Mon 19th Oct 2020
60063184-1
Type
Office Costs
(Advertising and contact cards)
Description
Public Health Leaflet - Printing
Amount
£698.00
Paid
Date
Mon 19th Oct 2020
60063142-1
Type
Office Costs
(Advertising and contact cards)
Description
Distribution Costs - Public Health Leaflet following Blackpool entering Tier 3 restrictions
Amount
£2,379.36
Paid
Date
Sun 18th Oct 2020
60063075-1
Type
MP Travel
(Rail)
Description
Blackpool - London
London-constituency MP & Staff
From: Blackpool North
To: London Terminals
Amount
£68.90
Paid
Date
Thu 15th Oct 2020
60062893-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 251 miles
Amount
£112.95
Paid
Date
Thu 15th Oct 2020
60062897-1
Type
MP Travel
(Congestion charge & toll)
Description
London - Blackpool Travel
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Sun 11th Oct 2020
60062510-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 251 miles
Amount
£112.95
Paid
Date
Sun 11th Oct 2020
60062519-1
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charge for London
London-constituency MP & Staff
Amount
£17.50
Paid
Date
Thu 8th Oct 2020
60062144-1
Type
MP Travel
(Rail)
Description
London - Blackpool
London-constituency MP & Staff
From: London Terminals
To: Blackpool North
Amount
£68.90
Paid
Date
Wed 7th Oct 2020
60070582-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone Bill - Constituency Office
Landline
Amount
£45.22
Paid
Date
Mon 5th Oct 2020
60061207-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Shredding of waste
Amount
£16.80
Paid
Date
Sun 4th Oct 2020
90010974-0
Type
Accommodation
(Rent)
Amount
£1,722.50
Paid
Date
Sun 4th Oct 2020
60061196-1
Type
MP Travel
(Rail)
Description
Blackpool - London
London-constituency MP & Staff
From: Blackpool North
To: London Terminals
Amount
£68.90
Paid
Date
Sun 4th Oct 2020
90011098-0
Type
Office Costs
(Rent)
Amount
£900.00
Paid
Date
Thu 24th Sep 2020
4001273-802
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£30.00
Paid
Date
Wed 23rd Sep 2020
60060384-1
Type
Office Costs
(Stationery & printing)
Description
Assorted stationary for constituency office
Amount
£49.50
Paid
Date
Fri 18th Sep 2020
4001273-801
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£276.00
Paid
Date
Thu 17th Sep 2020
60060095-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
From: Westminster
To: Other UK location
Distance: 202 miles
Amount
£90.90
Paid
Date
Mon 14th Sep 2020
60059170-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
From: Other UK location
To: Westminster
Distance: 202 miles
Amount
£90.90
Paid
Date
Sun 13th Sep 2020
60059058-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
From: Other UK location
To: Other constituency location
Distance: 144 miles
Amount
£64.80
Paid
Date
Fri 11th Sep 2020
60059168-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Constituency Office - Shredding
Amount
£16.80
Paid
Date
Mon 7th Sep 2020
60058557-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone bill for constituency office
Landline
Amount
£41.71
Paid
Date
Tue 1st Sep 2020
90010242-1
Type
Accommodation
(Rent)
Amount
£1,722.50
Paid
Date
Tue 1st Sep 2020
90010345-1
Type
Office Costs
(Rent)
Amount
£900.00
Paid
Date
Thu 27th Aug 2020
60065573-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspaper subscription
Amount
£12.97
Paid
Date
Mon 24th Aug 2020
4001258-221
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£211.85
Paid
Date
Mon 24th Aug 2020
4001258-220
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£211.85
Paid
Date
Mon 24th Aug 2020
60057512-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
From: Other UK location
To: Other constituency location
Distance: 144 miles
Amount
£64.80
Paid
Date
Sat 22nd Aug 2020
60057073-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
From: Other UK location
To: Other constituency location
Distance: 144 miles
Amount
£64.80
Paid
Date
Tue 18th Aug 2020
4001258-219
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£110.83
Paid
Date
Tue 18th Aug 2020
4001258-218
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£110.83
Paid
Date
Tue 18th Aug 2020
60056913-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
From: Other UK location
To: Other constituency location
Distance: 144 miles
Amount
£64.80
Paid
Date
Mon 17th Aug 2020
60056912-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
From: Other UK location
To: Other constituency location
Distance: 144 miles
Amount
£64.80
Paid
Date
Thu 13th Aug 2020
60056488-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
From: Other UK location
To: Other constituency location
Distance: 144 miles
Amount
£64.80
Paid
Date
Wed 12th Aug 2020
60056487-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
From: Other UK location
To: Other constituency location
Distance: 144 miles
Amount
£64.80
Paid
Date
Tue 11th Aug 2020
60056010-1
Type
MP Travel
(Congestion charge & toll)
Description
London - Brighouse (home) travel. Have been in London for Parlimanetary work.
Extended UK travel
Amount
£15.00
Paid
Date
Tue 11th Aug 2020
4001258-217
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£211.85
Paid
Date
Tue 11th Aug 2020
4001258-216
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£211.85
Paid
Date
Tue 11th Aug 2020
60056009-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
From: Westminster
To: Other UK location
Distance: 202 miles
Amount
£90.90
Paid
Date
Mon 10th Aug 2020
4001150-358
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£-211.85
Paid
Date
Mon 10th Aug 2020
4001150-356
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£-110.83
Paid
Date
Mon 10th Aug 2020
4001150-263
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£-211.85
Paid
Date
Mon 10th Aug 2020
4001150-269
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£168.00
Paid
Date
Mon 10th Aug 2020
4001150-357
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£-211.85
Paid
Date
Sat 8th Aug 2020
60057513-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone bill for constituency office
Landline
Amount
£38.74
Paid
Date
Thu 6th Aug 2020
60060382-1
Type
Accommodation
(Utilities)
Description
Duel fuel bill for accomodation - claiming hald as C Whittaker MP claimed half
Dual Fuel
Amount
£39.15
Paid
Date
Wed 5th Aug 2020
4001258-215
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£211.85
Paid
Date
Wed 5th Aug 2020
4001258-214
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£211.85
Paid
Date
Tue 4th Aug 2020
60059300-1
Type
Office Costs
(Advertising and contact cards)
Description
Information leaflet for constituents.
Amount
£276.00
Paid
Date
Mon 3rd Aug 2020
60055949-1
Type
Office Costs
(Equipment - purchase)
Description
Additional keys for constituency office
Other office equipment
Amount
£10.00
Paid
Date
Sat 1st Aug 2020
90009552-0
Type
Accommodation
(Rent)
Amount
£1,722.50
Paid
Date
Thu 30th Jul 2020
60055943-1
Type
MP Travel
(Congestion charge & toll)
Description
Home to Westminster travel for meetings in Westminster
Extended UK travel
Amount
£17.50
Paid
Date
Thu 30th Jul 2020
60055942-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
From: Other UK location
To: Westminster
Distance: 202 miles
Amount
£90.90
Paid
Date
Mon 27th Jul 2020
60060565-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspaper subscription
Amount
£11.97
Paid
Date
Sat 25th Jul 2020
60054400-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Venue hire for surgery on 25th July
Amount
£40.00
Paid
Date
Fri 24th Jul 2020
60054399-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 144 miles
Amount
£64.80
Paid
Date
Wed 22nd Jul 2020
60054148-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 202 miles
Amount
£90.90
Paid
Date
Sun 19th Jul 2020
60053799-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 202 miles
Amount
£90.90
Paid
Date
Fri 17th Jul 2020
60053798-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 144 miles
Amount
£64.80
Paid
Date
Thu 16th Jul 2020
60053110-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 202 miles
Amount
£90.90
Paid
Date
Thu 16th Jul 2020
60053575-1
Type
MP Travel
(Rail)
Description
London - Brighouse rail travel
Extended UK travel
From: London Terminals
To: Brighouse
Amount
£47.00
Paid
Date
Wed 15th Jul 2020
60053490-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Shredding Costs for the constituency office
Amount
£16.80
Paid
Date
Tue 14th Jul 2020
60055961-1
Type
Office Costs
(Rent)
Description
August Rent - IPSA hve paid half already. This is an onvoice for the remaining half which i am claiming...see further info.
Amount
£450.00
Paid
Date
Sat 11th Jul 2020
60053112-1
Type
MP Travel
(Rail)
Description
Rail travel Brighouse (home) - London
Extended UK travel
From: Brighouse
To: London Terminals
Amount
£57.50
Paid
Date
Fri 10th Jul 2020
60053111-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 144 miles
Amount
£64.80
Paid
Date
Thu 9th Jul 2020
60055962-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Constituency Office - Phone Bill
Landline
Amount
£42.98
Paid
Date
Sun 5th Jul 2020
60052420-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 202 miles
Amount
£90.90
Paid
Date
Sat 4th Jul 2020
60052002-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 144 miles
Amount
£64.80
Paid
Date
Fri 3rd Jul 2020
60052001-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 144 miles
Amount
£64.80
Paid
Date
Wed 1st Jul 2020
60051683-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 202 miles
Amount
£90.90
Paid
Date
Wed 1st Jul 2020
90008962-0
Type
Office Costs
(Rent)
Amount
£450.00
Paid
Date
Wed 1st Jul 2020
90008943-1
Type
Accommodation
(Rent)
Amount
£1,722.50
Paid
Date
Sun 28th Jun 2020
60051443-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 202 miles
Amount
£90.90
Paid
Date
Fri 26th Jun 2020
60052195-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£225.02
Paid
Date
Fri 26th Jun 2020
60051129-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 144 miles
Amount
£64.80
Paid
Date
Thu 25th Jun 2020
60050920-1
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Cgarhe - London - Brighouse travel
Extended UK travel
Amount
£15.00
Paid
Date
Thu 25th Jun 2020
60050918-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 202 miles
Amount
£90.90
Paid
Date
Sun 21st Jun 2020
60050466-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 202 miles
Amount
£90.90
Paid
Date
Fri 19th Jun 2020
60050419-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 144 miles
Amount
£64.80
Paid
Date
Thu 18th Jun 2020
60050418-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 144 miles
Amount
£64.80
Paid
Date
Wed 17th Jun 2020
60050414-1
Type
MP Travel
(Congestion charge & toll)
Description
London congestion charge
Extended UK travel
Amount
£14.00
Paid
Date
Wed 17th Jun 2020
60050412-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 202 miles
Amount
£90.90
Paid
Date
Mon 15th Jun 2020
60060563-1
Type
Office Costs
(Software & applications)
Description
Microphone for social media videos
Amount
£26.99
Paid
Date
Sun 14th Jun 2020
60050410-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 202 miles
Amount
£90.90
Paid
Date
Fri 12th Jun 2020
60049887-1
Type
Office Costs
(Advertising and contact cards)
Description
Pop up banner for surgeries
Amount
£90.00
Paid
Date
Fri 12th Jun 2020
60049885-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 144 miles
Amount
£64.80
Paid
Date
Thu 11th Jun 2020
60049886-1
Type
MP Travel
(Congestion charge & toll)
Description
Congestion charge when travelling home
Extended UK travel
Amount
£14.00
Paid
Date
Thu 11th Jun 2020
60049884-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 202 miles
Amount
£90.90
Paid
Date
Mon 8th Jun 2020
4001045-257
Type
Office Costs
(Stationery & printing)
Description
Banner May 2020
Amount
£69.80
Paid
Date
Mon 8th Jun 2020
4001045-264
Type
Office Costs
(Stationery & printing)
Description
Banner May 2020
Amount
£96.83
Paid
Date
Mon 8th Jun 2020
60049146-1
Type
Office Costs
(Stationery & printing)
Description
Batches of A4 paper (letter headed & non letter headed for constituency office
Amount
£110.40
Paid
Date
Mon 8th Jun 2020
4001045-57
Type
Office Costs
(Stationery & printing)
Description
Banner May 2020
Amount
£-31.79
Paid
Date
Mon 8th Jun 2020
4001045-263
Type
Office Costs
(Stationery & printing)
Description
Banner May 2020
Amount
£28.32
Paid
Date
Sun 7th Jun 2020
60049086-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone Bill _ Constituency Office
Landline
Amount
£53.98
Paid
Date
Sun 7th Jun 2020
60049104-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspaper online subscription for the Blackpool Gazette paid for by my staff member [***]
Amount
£11.97
Paid
Date
Sat 6th Jun 2020
60049037-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 204 miles
Amount
£91.80
Paid
Date
Thu 4th Jun 2020
60049038-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 204 miles
Amount
£91.80
Paid
Date
Wed 3rd Jun 2020
90008416-1
Type
Office Costs
(Rent)
Amount
£450.00
Paid
Date
Wed 3rd Jun 2020
90008396-1
Type
Accommodation
(Rent)
Amount
£1,722.50
Paid
Date
Mon 1st Jun 2020
60049039-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 204 miles
Amount
£91.80
Paid
Date
Thu 28th May 2020
60048309-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 144 miles
Amount
£64.80
Paid
Date
Fri 22nd May 2020
60047955-1
Type
Office Costs
(Equipment - purchase)
Description
Office furniture (constituency office)
Office furniture
Amount
£433.20
Paid
Date
Fri 15th May 2020
60047953-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 144 miles
Amount
£64.80
Paid
Date
Wed 13th May 2020
60047952-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 202 miles
Amount
£90.90
Paid
Date
Mon 11th May 2020
60047951-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 202 miles
Amount
£90.90
Paid
Date
Thu 7th May 2020
60046965-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone Bill - Constituency Office
Landline
Amount
£38.80
Paid
Date
Wed 6th May 2020
90007818-1
Type
Office Costs
(Rent)
Amount
£450.00
Paid
Date
Wed 6th May 2020
90007801-1
Type
Accommodation
(Rent)
Amount
£1,722.50
Paid
Date
Wed 6th May 2020
60046791-1
Type
Accommodation
(Utilities)
Description
Gas & Electricity Bill for acomodation. Claiming half as C Whittaker MP claiming the other half
Dual Fuel
Amount
£113.16
Paid
Date
Tue 5th May 2020
60046414-1
Type
Office Costs
(Advertising and contact cards)
Description
Contact cards. These have been ordered by a staff member and printed via a Conservative Party supplier. It is for this reason that the invoice states 'Chorley Conservatives'.
Amount
£57.60
Paid
Date
Tue 5th May 2020
60046968-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 144 miles
Amount
£64.80
Paid
Date
Tue 5th May 2020
4000980-4
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,049.00
Paid
Date
Tue 5th May 2020
4000981-357
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£31.79
Paid
Date
Tue 5th May 2020
4000981-355
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£110.83
Paid
Date
Tue 5th May 2020
4000981-359
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£211.85
Paid
Date
Tue 5th May 2020
4000981-358
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£211.85
Paid
Date
Tue 5th May 2020
4000981-356
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£211.85
Paid
Date
Mon 4th May 2020
60046410-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 144 miles
Amount
£64.80
Paid
Date
Fri 1st May 2020
60046408-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 144 miles
Amount
£64.80
Paid
Date
Mon 27th Apr 2020
60046412-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,231.64
Paid
Date
Fri 24th Apr 2020
60045537-1
Type
Office Costs
(Advertising and contact cards)
Description
Design costs for literature sent to constituents relating to Covid-19
Amount
£50.00
Paid
Date
Fri 24th Apr 2020
60045538-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 144 miles
Amount
£64.80
Paid
Date
Sat 18th Apr 2020
60045626-1
Type
Office Costs
(Advertising and contact cards)
Description
Newspaper Advert re. Covid 19
Amount
£270.00
Paid
Date
Wed 15th Apr 2020
60044948-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 144 miles
Amount
£64.80
Paid
Date
Tue 14th Apr 2020
4000944-139
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£31.79
Paid
Date
Tue 14th Apr 2020
4000944-141
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£211.85
Paid
Date
Tue 14th Apr 2020
4000944-137
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£276.00
Paid
Date
Tue 14th Apr 2020
4000944-884
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£110.83
Paid
Date
Tue 14th Apr 2020
4000944-140
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£211.85
Paid
Date
Tue 14th Apr 2020
4000944-142
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£211.85
Paid
Date
Tue 14th Apr 2020
4000944-138
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£133.02
Paid
Date
Tue 7th Apr 2020
60044951-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office - Phone Bill
Landline
Amount
£66.51
Paid
Date
Mon 6th Apr 2020
60043714-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 144 miles
Amount
£64.80
Paid
Date
Thu 2nd Apr 2020
60043077-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Internet Bill for 2020/21 for accomodatio. Claming half as C Whittaker claiming the other half
Internet
Amount
£114.40
Paid
Date
Thu 2nd Apr 2020
60043063-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Room hire for surgeries at regular venue
Amount
£144.00
Paid
Date
Wed 1st Apr 2020
90007160-0
Type
Office Costs
(Rent)
Amount
£450.00
Paid
Date
Wed 1st Apr 2020
90007141-0
Type
Accommodation
(Rent)
Amount
£1,722.50
Paid
Date
Wed 1st Apr 2020
60043070-1
Type
Accommodation
(Council tax)
Description
Council Tax for year 2020/21 - claiming half of bill as C Whittaker MP claiming other half
Amount
£563.53
Paid
Date
Wed 1st Apr 2020
60043073-1
Type
Accommodation
(Utilities)
Description
Water Bill for 2020/21 for accomodation. Claiming half as C Whittaker MP claiming other half
Water
Amount
£219.02
Paid
Date
Tue 31st Mar 2020
60043711-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 144 miles
Amount
£64.80
Paid
Date
Mon 30th Mar 2020
60042462-1
Type
Office Costs
(Postage & couriers)
Description
Public Health leaflet about Covid-19 sent to entire constituency. Printing and distribution costs
Amount
£6,402.00
Paid
Date
Fri 27th Mar 2020
60042419-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 144 miles
Amount
£64.80
Paid
Date
Thu 26th Mar 2020
60042418-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 202 miles
Amount
£90.90
Paid
Date
Sun 22nd Mar 2020
60041902-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 202 miles
Amount
£90.90
Paid
Date
Sat 21st Mar 2020
60041903-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 142 miles
Amount
£63.90
Paid
Date
Sat 21st Mar 2020
60041905-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 142 miles
Amount
£63.90
Paid
Date
Thu 19th Mar 2020
60041408-1
Type
MP Travel
(Congestion charge & toll)
Description
Congestion charge to travel home
Extended UK travel
Amount
£11.50
Paid
Date
Thu 19th Mar 2020
60041901-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 202 miles
Amount
£90.90
Paid
Date
Mon 16th Mar 2020
60041051-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 202 miles
Amount
£90.90
Paid
Date
Fri 13th Mar 2020
60041048-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 202 miles
Amount
£90.90
Paid
Date
Mon 9th Mar 2020
60039865-1
Type
Office Costs
(Stationery & printing)
Description
office equipment costs
Amount
£23.94
Paid
Date
Sun 8th Mar 2020
60039614-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 202 miles
Amount
£90.90
Paid
Date
Sat 7th Mar 2020
60042420-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone Bill for constituency office
Landline
Amount
£83.21
Paid
Date
Fri 6th Mar 2020
4000827-11
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit (Conservative)
Amount
£885.00
Paid
Date
Fri 6th Mar 2020
60039618-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 144 miles
Amount
£64.80
Paid
Date
Thu 5th Mar 2020
60039615-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 144 miles
Amount
£64.80
Paid
Date
Wed 4th Mar 2020
90006486-0
Type
Accommodation
(Rent)
Amount
£1,722.50
Paid
Date
Wed 4th Mar 2020
90006502-0
Type
Office Costs
(Rent)
Amount
£450.00
Paid
Date
Wed 4th Mar 2020
60038729-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 202 miles
Amount
£90.90
Paid
Date
Tue 3rd Mar 2020
60038524-1
Type
Office Costs
(Software & applications)
Description
Caseworker programme costs
Amount
£900.00
Paid
Date
Mon 2nd Mar 2020
60038419-1
Type
Office Costs
(Stationery & printing)
Description
Office staionary
Amount
£4.68
Paid
Date
Mon 2nd Mar 2020
60038229-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 202 miles
Amount
£90.90
Paid
Date
Mon 2nd Mar 2020
60038422-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Internet for accomodation. Claiming half as C Whittaker is claiming the other half.
Internet
Amount
£10.40
Paid
Date
Sun 1st Mar 2020
4000860-386
Type
MP Travel
(Hotel - London)
Description
Chambers
Amount
£175.00
Paid
Date
Sun 1st Mar 2020
4000860-385
Type
MP Travel
(Hotel - London)
Description
Chambers
Amount
£525.00
Paid
Date
Fri 28th Feb 2020
60038233-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 144 miles
Amount
£64.80
Paid
Date
Thu 27th Feb 2020
60038225-1
Type
MP Travel
(Congestion charge & toll)
Description
Congestion charge - London - Brighouse travel
Extended UK travel
Amount
£14.00
Paid
Date
Thu 27th Feb 2020
60038227-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 202 miles
Amount
£90.90
Paid
Date
Wed 26th Feb 2020
60041297-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,465.97
Paid
Date
Tue 25th Feb 2020
60037405-1
Type
Office Costs
(Equipment - purchase)
Description
Keys for constituency office
Other office equipment
Amount
£70.00
Paid
Date
Tue 25th Feb 2020
60037413-1
Type
Accommodation
(Council Tax)
Description
Council tax. Claiming half as C Whittaker Mp claimed the other half. Total is GBP190.41 so half is GBP95.20
Amount
£95.20
Paid
Date
Sun 23rd Feb 2020
60037114-1
Type
Office Costs
(Equipment - purchase)
Description
keys for constituency office
Other office equipment
Amount
£20.00
Paid
Date
Sun 23rd Feb 2020
60037115-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Room hire for surgeries
Amount
£12.00
Paid
Date
Sun 23rd Feb 2020
60037116-1
Type
Office Costs
(Stationery & printing)
Description
Stationary for office
Amount
£271.84
Paid
Date
Sun 23rd Feb 2020
60037123-1
Type
Accommodation
(Utilities)
Description
Accomodation - Water Bill. Claiming half of the bill as Craig Whittaker has claimed the other half of the bill.
Water
Amount
£42.13
Paid
Date
Sat 22nd Feb 2020
60037094-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 204 miles
Amount
£91.80
Paid
Date
Fri 14th Feb 2020
60036338-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 142 miles
Amount
£63.90
Paid
Date
Wed 12th Feb 2020
90006036-0
Type
Office Costs
(Rent)
Amount
£450.00
Paid
Date
Wed 12th Feb 2020
60036337-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 142 miles
Amount
£63.90
Paid
Date
Tue 11th Feb 2020
60036336-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 204 miles
Amount
£91.80
Paid
Date
Mon 10th Feb 2020
60035349-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 202 miles
Amount
£90.90
Paid
Date
Sat 8th Feb 2020
60035352-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 142 miles
Amount
£63.90
Paid
Date
Fri 7th Feb 2020
60035351-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 142 miles
Amount
£63.90
Paid
Date
Thu 6th Feb 2020
60035528-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Purchase of telephone equipment for office in constituency
Landline
Amount
£300.00
Paid
Date
Thu 6th Feb 2020
60035348-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 202 miles
Amount
£90.90
Paid
Date
Mon 3rd Feb 2020
60034287-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 204 miles
Amount
£91.80
Paid
Date
Sat 1st Feb 2020
60035534-1
Type
Office Costs
(Rent)
Description
Rent for constituency office for February
Amount
£450.00
Paid
Date
Fri 31st Jan 2020
60034284-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 142 miles
Amount
£63.90
Paid
Date
Tue 28th Jan 2020
60034329-1
Type
Office Costs
(Equipment - purchase)
Description
Invoice for furniture for constituency office
Office furniture
Amount
£1,505.94
Paid
Date
Mon 27th Jan 2020
60033436-1
Type
MP Travel
(Rail)
Description
Home (Brighouse) to Westminister train return - 27/1/2020
Extended UK travel
From: Brighouse
To: London Terminals
Amount
£152.50
Paid
Date
Sun 26th Jan 2020
60033434-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 140 miles
Amount
£63.00
Paid
Date
Sat 25th Jan 2020
60033268-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 140 miles
Amount
£63.00
Paid
Date
Mon 20th Jan 2020
60033431-1
Type
Accommodation
(Rent)
Description
Rent for accomodation from 20/1/20 to 29/2/2020
Amount
£2,288.80
Paid
Date
Mon 20th Jan 2020
60033267-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 404 miles
Amount
£181.80
Paid
Date
Fri 17th Jan 2020
60033266-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 140 miles
Amount
£63.00
Paid
Date
Fri 10th Jan 2020
60032277-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 142 miles
Amount
£63.90
Paid
Date
Thu 9th Jan 2020
60032257-1
Type
MP Travel
(Rail)
Description
Westminster to home (return)
Extended UK travel
From: London Terminals
To: Brighouse
Amount
£152.50
Paid
Date
Mon 6th Jan 2020
4000793-154
Type
MP Travel
(Hotel - London)
Description
Chambers
Amount
£525.00
Paid
Date
Mon 6th Jan 2020
60032255-1
Type
MP Travel
(Rail)
Description
Home to Westminster
Extended UK travel
From: London Terminals
To: Brighouse
Amount
£60.50
Paid
Date
Fri 3rd Jan 2020
60032276-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 142 miles
Amount
£63.90
Paid
Date
Fri 20th Dec 2019
60031738-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 203 miles
Amount
£91.35
Paid
Date
Mon 16th Dec 2019
60031444-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Amount
£91.35
Paid

Repaid (2)

Date
Tue 21st May 2024
70006831-1
Type
Office Costs
(Equipment - purchase)
Description
Purchase of HP Elitebook 850 (original transaction 60041297:1)
Computer, laptop, PC, tablet & accessories
Amount
Repaid
Repaid : £249.34
Date
Thu 16th May 2024
70006815-1
Type
Office Costs
(Equipment - purchase)
Description
Purchase of HP Elitebook 850 (original transaction 60046412:1)
Computer, laptop, PC, tablet & accessories
Amount
Repaid
Repaid : £272.33