Seema Kennedy 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 (576) - Repaid (5)

Paid (576)

Date
Fri 31st Jan 2020
60036254-1
Type
Winding Up
(Utilities)
Description
SCOTTISHPOWER
Electricity
Amount
£57.40
Paid
Date
Tue 21st Jan 2020
60036254-2
Type
Winding Up
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£-6.43
Paid
Date
Wed 15th Jan 2020
60036254-3
Type
Winding Up
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£-238.42
Paid
Date
Wed 15th Jan 2020
60036064-1
Type
Winding Up
(Waste disposal, confidential waste & rubbish collection)
Description
Lancashire Confidential Shredding
Amount
£42.00
Paid
Date
Wed 8th Jan 2020
60036254-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£153.72
Paid
Date
Tue 31st Dec 2019
60031332-4
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
EE LIMITED
Amount
£36.61
Paid
Date
Tue 31st Dec 2019
60031332-6
Type
Winding Up
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£13.31
Paid
Date
Sat 21st Dec 2019
60031332-3
Type
Winding Up
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£238.42
Paid
Date
Tue 10th Dec 2019
60031332-1
Type
Office Costs
(Utilities)
Description
SCOTTISHPOWER
Electricity
Amount
£119.89
Paid
Date
Tue 10th Dec 2019
60031332-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£23.36
Paid
Date
Tue 10th Dec 2019
60031332-5
Type
Winding Up
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£80.09
Paid
Date
Fri 6th Dec 2019
60028540-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Lancashire Confidential Shredding
Amount
£12.00
Paid
Date
Thu 5th Dec 2019
60028540-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Lancashire Confidential Shredding
Amount
£48.00
Paid
Date
Wed 27th Nov 2019
60029771-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£53.23
Paid
Date
Thu 21st Nov 2019
4000603-149
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£27.94
Paid
Date
Thu 21st Nov 2019
4000603-150
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£31.92
Paid
Date
Thu 21st Nov 2019
4000603-151
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£33.22
Paid
Date
Thu 21st Nov 2019
4000603-294
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£114.96
Paid
Date
Thu 21st Nov 2019
4000603-295
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£122.00
Paid
Date
Thu 21st Nov 2019
4000603-960
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£10.76
Paid
Date
Thu 21st Nov 2019
4000603-961
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£12.37
Paid
Date
Thu 21st Nov 2019
4000603-962
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£14.47
Paid
Date
Thu 21st Nov 2019
4000603-963
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£14.47
Paid
Date
Thu 21st Nov 2019
4000603-964
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£14.47
Paid
Date
Thu 21st Nov 2019
4000603-965
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£15.67
Paid
Date
Thu 21st Nov 2019
4000603-959
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£10.12
Paid
Date
Thu 21st Nov 2019
4000603-144
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£17.28
Paid
Date
Thu 21st Nov 2019
4000603-147
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£20.42
Paid
Date
Thu 21st Nov 2019
4000603-146
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£19.58
Paid
Date
Thu 21st Nov 2019
4000603-145
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£18.31
Paid
Date
Thu 21st Nov 2019
4000603-148
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£26.06
Paid
Date
Thu 21st Nov 2019
4000603-1121
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£33.64
Paid
Date
Thu 21st Nov 2019
4000603-1122
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£35.62
Paid
Date
Thu 21st Nov 2019
4000603-1123
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£36.62
Paid
Date
Thu 21st Nov 2019
4000603-1124
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£43.58
Paid
Date
Thu 21st Nov 2019
4000603-1125
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£46.44
Paid
Date
Thu 21st Nov 2019
4000603-1126
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£57.48
Paid
Date
Thu 21st Nov 2019
4000603-1127
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£59.38
Paid
Date
Thu 21st Nov 2019
4000603-1050
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£7.61
Paid
Date
Thu 21st Nov 2019
4000603-1051
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£8.15
Paid
Date
Thu 21st Nov 2019
4000603-1052
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£8.98
Paid
Date
Thu 21st Nov 2019
4000603-1053
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£9.08
Paid
Date
Thu 21st Nov 2019
4000603-1054
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£9.49
Paid
Date
Thu 21st Nov 2019
4000603-1055
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£9.79
Paid
Date
Thu 21st Nov 2019
4000603-1056
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£9.80
Paid
Date
Thu 21st Nov 2019
4000603-1057
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£9.84
Paid
Date
Thu 21st Nov 2019
4000603-1058
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£10.12
Paid
Date
Thu 21st Nov 2019
4000603-1040
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£2.84
Paid
Date
Thu 21st Nov 2019
4000603-1041
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£2.99
Paid
Date
Thu 21st Nov 2019
4000603-1042
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£3.17
Paid
Date
Thu 21st Nov 2019
4000603-1043
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£3.84
Paid
Date
Thu 21st Nov 2019
4000603-1044
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£3.88
Paid
Date
Thu 21st Nov 2019
4000603-1045
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£3.88
Paid
Date
Thu 21st Nov 2019
4000603-1046
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£3.98
Paid
Date
Thu 21st Nov 2019
4000603-1047
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£4.03
Paid
Date
Thu 21st Nov 2019
4000603-1048
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£6.73
Paid
Date
Thu 21st Nov 2019
4000603-1049
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£7.61
Paid
Date
Thu 21st Nov 2019
4000603-1036
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£0.62
Paid
Date
Thu 21st Nov 2019
4000603-1037
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£1.03
Paid
Date
Thu 21st Nov 2019
4000603-1038
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£1.22
Paid
Date
Thu 21st Nov 2019
4000603-1039
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£2.83
Paid
Date
Thu 21st Nov 2019
60028001-1
Type
Staff Travel
(Rail)
Description
Travel to preston for train to London re Redundancy meeting
Diverted Journey
From: Buckshaw Parkway
To: Preston (Lancs)
Amount
£5.40
Paid
Date
Tue 19th Nov 2019
60028003-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Koolplanet annual maintenance for air conditioning
Amount
£85.00
Paid
Date
Fri 15th Nov 2019
60029771-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£154.48
Paid
Date
Wed 13th Nov 2019
60027364-2
Type
Staff Travel
(Taxi)
Description
Crewe Hall - Crewe Railway Stn from dissolution event
Diverted Journey
From: Other UK location
To: Other UK location
Amount
£6.10
Paid
Date
Wed 13th Nov 2019
60027364-1
Type
Staff Travel
(Rail)
Description
travel from home to Preston for training in Crewe
Diverted Journey
From: Buckshaw Parkway
To: Preston (Lancs)
Amount
£5.50
Paid
Date
Wed 13th Nov 2019
60027337-3
Type
Staff Travel
(Taxi)
Description
Westside Taxis - Crewe Stn - Crewe Hall (dissolution event)
Diverted Journey
From: Other UK location
To: Other UK location
Amount
£10.00
Paid
Date
Wed 13th Nov 2019
60027337-2
Type
Staff Travel
(Parking)
Description
Attending IPSA dissolution event 13.11.19
Diverted Journey
Amount
£7.50
Paid
Date
Tue 12th Nov 2019
4000653-17
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Crewe
To: Preston (Lancs)
Amount
£32.70
Paid
Date
Tue 12th Nov 2019
4000653-16
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Preston (Lancs)
To: Crewe
Amount
£15.30
Paid
Date
Fri 8th Nov 2019
4000575-402
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£834.30
Paid
Date
Fri 8th Nov 2019
4000575-401
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: St Albans City
To: Preston (Lancs)
Amount
£395.40
Paid
Date
Thu 7th Nov 2019
60029771-3
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid
Date
Thu 7th Nov 2019
60029771-4
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid
Date
Thu 7th Nov 2019
60029771-5
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid
Date
Mon 4th Nov 2019
4000653-205
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: St Albans City
To: Preston (Lancs)
Amount
£395.40
Paid
Date
Mon 4th Nov 2019
4000286-265
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Preston (Lancs)
Amount
£394.00
Paid
Date
Fri 1st Nov 2019
4000569-355
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Preston (Lancs)
Amount
£394.00
Paid
Date
Fri 1st Nov 2019
4000653-4
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£834.30
Paid
Date
Fri 1st Nov 2019
4000653-3
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£-822.90
Paid
Date
Fri 1st Nov 2019
60029771-6
Type
Office Costs
(Newspapers, journals, magazine)
Description
POST OFFICE COUNTER
Amount
£15.54
Paid
Date
Fri 1st Nov 2019
60025899-2
Type
Office Costs
(Insurance - buildings)
Description
Tustin Developments Limited
Amount
£125.70
Paid
Date
Tue 29th Oct 2019
60027331-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£52.68
Paid
Date
Thu 24th Oct 2019
60024245-1
Type
Accommodation
(Council Tax)
Description
St Albans City & District Council
Amount
£290.00
Paid
Date
Thu 24th Oct 2019
60024245-2
Type
Accommodation
(Utilities)
Description
Npower Electricity
Electricity
Amount
£73.87
Paid
Date
Thu 24th Oct 2019
60024245-3
Type
Accommodation
(Utilities)
Description
Npower Gas
Gas
Amount
£5.10
Paid
Date
Wed 23rd Oct 2019
60027337-1
Type
Staff Travel
(Railcard)
Description
National Rail Senior Railcard
Amount
£27.00
Paid
Date
Tue 22nd Oct 2019
60024365-1
Type
MP Travel
(Hotel - late night)
Description
[***] 2 nights 22+23 October
Amount
£350.00
Paid
Date
Tue 22nd Oct 2019
60027331-2
Type
Office Costs
(Stationery & printing)
Description
WWW.POSTOFFICESHOP.CO.
Amount
£14.37
Paid
Date
Fri 18th Oct 2019
60027331-3
Type
Office Costs
(Training - staff)
Description
PARLI-TRAINING
Amount
£1,674.00
Paid
Date
Fri 11th Oct 2019
4000521-593
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£4.39
Paid
Date
Fri 11th Oct 2019
4000521-594
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£57.48
Paid
Date
Fri 11th Oct 2019
4000521-595
Type
Office Costs
(Equipment - purchase)
Description
Banner September 2019
Other office equipment
Amount
£-11.16
Paid
Date
Fri 11th Oct 2019
4000521-596
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£4.39
Paid
Date
Fri 11th Oct 2019
4000521-597
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£10.12
Paid
Date
Fri 11th Oct 2019
4000521-990
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£1.04
Paid
Date
Fri 11th Oct 2019
4000521-982
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£0.55
Paid
Date
Fri 11th Oct 2019
4000521-983
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£9.08
Paid
Date
Fri 11th Oct 2019
4000521-984
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£18.38
Paid
Date
Fri 11th Oct 2019
4000521-985
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£18.31
Paid
Date
Fri 11th Oct 2019
4000521-986
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£3.26
Paid
Date
Fri 11th Oct 2019
4000521-987
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£6.72
Paid
Date
Fri 11th Oct 2019
4000521-988
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£1.34
Paid
Date
Fri 11th Oct 2019
4000521-989
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£4.67
Paid
Date
Fri 11th Oct 2019
60027331-4
Type
Office Costs
(Newspapers, journals, magazine)
Description
POST OFFICE COUNTER
Amount
£56.28
Paid
Date
Wed 9th Oct 2019
60027331-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£309.36
Paid
Date
Thu 3rd Oct 2019
4000504-130
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£81.01
Paid
Date
Thu 3rd Oct 2019
4000504-131
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£81.01
Paid
Date
Thu 3rd Oct 2019
4000504-132
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£81.01
Paid
Date
Thu 3rd Oct 2019
4000504-133
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£125.50
Paid
Date
Thu 3rd Oct 2019
4000504-134
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£81.01
Paid
Date
Thu 3rd Oct 2019
4000504-135
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£81.01
Paid
Date
Thu 3rd Oct 2019
4000504-136
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£81.01
Paid
Date
Thu 3rd Oct 2019
4000504-122
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£-125.50
Paid
Date
Thu 3rd Oct 2019
4000504-123
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£-81.01
Paid
Date
Thu 3rd Oct 2019
4000504-124
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£-81.01
Paid
Date
Thu 3rd Oct 2019
4000504-125
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£-125.50
Paid
Date
Thu 3rd Oct 2019
4000504-126
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£-81.01
Paid
Date
Thu 3rd Oct 2019
4000504-127
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£-81.01
Paid
Date
Thu 3rd Oct 2019
4000504-128
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£-81.01
Paid
Date
Thu 3rd Oct 2019
4000504-129
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£125.50
Paid
Date
Thu 3rd Oct 2019
60027331-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£107.41
Paid
Date
Thu 3rd Oct 2019
4000506-231
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: St Albans City
To: Preston (Lancs)
Amount
£395.40
Paid
Date
Wed 2nd Oct 2019
4000495-186
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Preston (Lancs)
Amount
£394.00
Paid
Date
Wed 2nd Oct 2019
4000495-187
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Preston (Lancs)
Amount
£1.00
Paid
Date
Sun 29th Sep 2019
60023156-1
Type
MP Travel
(Taxi)
Description
Miller City Taxis
Diverted Journey
From: Other UK location
To: Constituency home
Amount
£10.00
Paid
Date
Fri 20th Sep 2019
60019830-4
Type
Accommodation
(Council Tax)
Description
St Albans City & District Council - August
Amount
£290.00
Paid
Date
Thu 19th Sep 2019
4000466-492
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Preston (Lancs)
Amount
£394.00
Paid
Date
Thu 19th Sep 2019
4000466-493
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Preston (Lancs)
Amount
£394.00
Paid
Date
Thu 19th Sep 2019
4000466-494
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Preston (Lancs)
Amount
£254.10
Paid
Date
Thu 19th Sep 2019
4000466-495
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Preston (Lancs)
Amount
£394.00
Paid
Date
Thu 19th Sep 2019
4000466-496
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Preston (Lancs)
Amount
£254.10
Paid
Date
Thu 19th Sep 2019
4000466-497
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Preston (Lancs)
Amount
£1.00
Paid
Date
Fri 13th Sep 2019
60019897-1
Type
Office Costs
(Utilities)
Description
ScottishPower invoice [***]
Electricity
Amount
£138.05
Paid
Date
Fri 13th Sep 2019
60019897-2
Type
MP Travel
(Taxi)
Description
Licensed Taxi from Preston Station - Constiuency Home
Diverted Journey
From: Other UK location
To: Constituency home
Amount
£9.00
Paid
Date
Thu 12th Sep 2019
4000446-111
Type
Office Costs
(Equipment - purchase)
Description
Banner August 2019
Other office equipment
Amount
£74.17
Paid
Date
Thu 12th Sep 2019
4000446-112
Type
Office Costs
(Equipment - purchase)
Description
Banner August 2019
Other office equipment
Amount
£11.16
Paid
Date
Thu 12th Sep 2019
4000446-113
Type
Office Costs
(Equipment - purchase)
Description
Banner August 2019
Other office equipment
Amount
£83.04
Paid
Date
Thu 12th Sep 2019
4000446-114
Type
Office Costs
(Equipment - purchase)
Description
Banner August 2019
Other office equipment
Amount
£1.92
Paid
Date
Thu 12th Sep 2019
4000446-115
Type
Office Costs
(Equipment - purchase)
Description
Banner August 2019
Other office equipment
Amount
£1.08
Paid
Date
Thu 12th Sep 2019
4000446-116
Type
Office Costs
(Equipment - purchase)
Description
Banner August 2019
Other office equipment
Amount
£1.08
Paid
Date
Thu 12th Sep 2019
4000446-117
Type
Office Costs
(Equipment - purchase)
Description
Banner August 2019
Other office equipment
Amount
£2.88
Paid
Date
Thu 12th Sep 2019
4000446-119
Type
Office Costs
(Equipment - purchase)
Description
Banner August 2019
Other office equipment
Amount
£18.98
Paid
Date
Wed 4th Sep 2019
60019830-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT
Landline & internet package
Amount
£67.14
Paid
Date
Wed 4th Sep 2019
4000433-93
Type
Office Costs
(Stationery & printing)
Description
XMA Aug 2019
Amount
£125.50
Paid
Date
Wed 4th Sep 2019
4000433-94
Type
Office Costs
(Stationery & printing)
Description
XMA Aug 2019
Amount
£125.50
Paid
Date
Wed 4th Sep 2019
4000433-160
Type
Office Costs
(Stationery & printing)
Description
XMA Aug 2019
Amount
£81.01
Paid
Date
Wed 4th Sep 2019
4000433-59
Type
Office Costs
(Stationery & printing)
Description
XMA Aug 2019
Amount
£-132.00
Paid
Date
Wed 4th Sep 2019
4000433-116
Type
Office Costs
(Stationery & printing)
Description
XMA Aug 2019
Amount
£62.75
Paid
Date
Wed 4th Sep 2019
4000433-152
Type
Office Costs
(Stationery & printing)
Description
XMA Aug 2019
Amount
£81.01
Paid
Date
Wed 4th Sep 2019
4000433-153
Type
Office Costs
(Stationery & printing)
Description
XMA Aug 2019
Amount
£81.01
Paid
Date
Wed 4th Sep 2019
4000433-154
Type
Office Costs
(Stationery & printing)
Description
XMA Aug 2019
Amount
£81.01
Paid
Date
Wed 4th Sep 2019
4000433-155
Type
Office Costs
(Stationery & printing)
Description
XMA Aug 2019
Amount
£81.01
Paid
Date
Wed 4th Sep 2019
4000433-156
Type
Office Costs
(Stationery & printing)
Description
XMA Aug 2019
Amount
£81.01
Paid
Date
Wed 4th Sep 2019
4000433-157
Type
Office Costs
(Stationery & printing)
Description
XMA Aug 2019
Amount
£81.01
Paid
Date
Wed 4th Sep 2019
4000433-158
Type
Office Costs
(Stationery & printing)
Description
XMA Aug 2019
Amount
£81.01
Paid
Date
Wed 4th Sep 2019
4000433-159
Type
Office Costs
(Stationery & printing)
Description
XMA Aug 2019
Amount
£81.01
Paid
Date
Wed 28th Aug 2019
4000417-304
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Preston (Lancs)
Amount
£394.00
Paid
Date
Wed 28th Aug 2019
4000417-705
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Preston (Lancs)
Amount
£1.00
Paid
Date
Wed 28th Aug 2019
4000415-155
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Preston (Lancs)
Amount
£394.00
Paid
Date
Wed 28th Aug 2019
4000415-156
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Preston (Lancs)
Amount
£1.00
Paid
Date
Wed 28th Aug 2019
4000415-157
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Preston (Lancs)
Amount
£254.10
Paid
Date
Wed 28th Aug 2019
4000415-158
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Preston (Lancs)
Amount
£1.00
Paid
Date
Wed 21st Aug 2019
60019056-1
Type
MP Travel
(Taxi)
Description
Preston City taxis Preston Railway Stn to [***]
Diverted Journey
From: Other UK location
To: Constituency home
Amount
£8.50
Paid
Date
Wed 21st Aug 2019
60016229-2
Type
MP Travel
(Taxi)
Description
Preston City Taxis - Preston Railway Stn to [***]
Diverted Journey
From: Other UK location
To: Constituency home
Amount
£10.00
Paid
Date
Wed 21st Aug 2019
60016229-3
Type
MP Travel
(Taxi)
Description
Preston railway Stn to [***] - no public transport available
Diverted Journey
From: Other UK location
To: Constituency home
Amount
£10.00
Paid
Date
Wed 21st Aug 2019
60016229-4
Type
MP Travel
(Taxi)
Description
Preston Railway Stn - [***] no public transport available
Diverted Journey
From: Other UK location
To: Constituency home
Amount
£10.00
Paid
Date
Wed 21st Aug 2019
60016229-5
Type
MP Travel
(Taxi)
Description
Preston Railway Stn - [***] no public transport available
Diverted Journey
From: Other UK location
To: Constituency home
Amount
£9.00
Paid
Date
Wed 21st Aug 2019
60016229-1
Type
MP Travel
(Taxi)
Description
Avacab, [***] to Preston Railway Stn- no public transport available
Diverted Journey
From: Constituency home
To: Other UK location
Amount
£12.00
Paid
Date
Wed 21st Aug 2019
60019830-2
Type
Accommodation
(Utilities)
Description
Npower Electric August
Electricity
Amount
£286.00
Paid
Date
Wed 21st Aug 2019
60016229-6
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT
Landline & internet package
Amount
£69.27
Paid
Date
Tue 20th Aug 2019
60019830-3
Type
Accommodation
(Utilities)
Description
Npower Gas August
Gas
Amount
£128.00
Paid
Date
Mon 19th Aug 2019
4000395-455
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£23.86
Paid
Date
Mon 19th Aug 2019
4000395-648
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£40.51
Paid
Date
Mon 19th Aug 2019
4000395-649
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£10.57
Paid
Date
Mon 19th Aug 2019
4000395-650
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£10.40
Paid
Date
Mon 19th Aug 2019
60019056-2
Type
MP Travel
(Taxi)
Description
Preston City Taxis Preston - Constituency
Diverted Journey
From: Other UK location
To: Other constituency location
Amount
£7.20
Paid
Date
Sat 17th Aug 2019
60019052-1
Type
Staffing
(Health & welfare - staff)
Description
Specsavers
Amount
£169.00
Paid
Date
Wed 14th Aug 2019
60018726-1
Type
Office Costs
(Software & applications)
Description
LONGTONHOME&GARDEN
Amount
£11.98
Paid
Date
Tue 13th Aug 2019
60018726-2
Type
Office Costs
(Equipment - purchase)
Description
WWW.PCWB.COM
Other office equipment
Amount
£46.98
Paid
Date
Mon 12th Aug 2019
4000383-207
Type
Office Costs
(Stationery & printing)
Description
XMA July 2019
Amount
£-48.98
Paid
Date
Mon 12th Aug 2019
4000383-208
Type
Office Costs
(Stationery & printing)
Description
XMA July 2019
Amount
£-54.04
Paid
Date
Mon 12th Aug 2019
4000383-209
Type
Office Costs
(Stationery & printing)
Description
XMA July 2019
Amount
£-108.07
Paid
Date
Thu 8th Aug 2019
60018726-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£153.72
Paid
Date
Thu 8th Aug 2019
60018726-4
Type
Office Costs
(Software & applications)
Description
WWW.PCWB.COM
Amount
£47.35
Paid
Date
Wed 7th Aug 2019
60014695-1
Type
MP Travel
(Taxi)
Description
Preston Taxi 24x7 Preston Railway Station - [***] / No public transport available
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£9.50
Paid
Date
Wed 7th Aug 2019
60014695-2
Type
Office Costs
(Website hosting and design)
Description
Bluetree - www.seemakennedy.co.uk/
Amount
£300.00
Paid
Date
Wed 7th Aug 2019
60014695-3
Type
Office Costs
(Insurance - buildings)
Description
Tustin Development Ltd Insurance & Service Qtly charge
Amount
£125.70
Paid
Date
Wed 31st Jul 2019
60018726-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£104.81
Paid
Date
Tue 30th Jul 2019
60016612-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
POST OFFICE COUNTER
Amount
£123.90
Paid
Date
Fri 26th Jul 2019
4000357-404
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Preston (Lancs)
Amount
£394.00
Paid
Date
Fri 26th Jul 2019
4000357-405
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Preston (Lancs)
Amount
£394.00
Paid
Date
Fri 26th Jul 2019
4000357-406
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Preston (Lancs)
Amount
£394.00
Paid
Date
Wed 24th Jul 2019
60016612-2
Type
Office Costs
(Advertising and contact cards)
Description
WWW.SOLOPRESS.COM
Amount
£409.00
Paid
Date
Mon 22nd Jul 2019
60013770-2
Type
Accommodation
(Utilities)
Description
Npower
Gas
Amount
£128.00
Paid
Date
Mon 22nd Jul 2019
60013770-3
Type
Accommodation
(Utilities)
Description
Npower
Electricity
Amount
£286.00
Paid
Date
Mon 15th Jul 2019
60013770-1
Type
Accommodation
(Council Tax)
Description
St Alban's City & District Council
Amount
£290.00
Paid
Date
Fri 12th Jul 2019
4000324-540
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Preston (Lancs)
Amount
£-394.00
Paid
Date
Fri 12th Jul 2019
4000324-538
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Preston (Lancs)
Amount
£394.00
Paid
Date
Fri 12th Jul 2019
4000324-539
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Preston (Lancs)
Amount
£394.00
Paid
Date
Wed 10th Jul 2019
60016612-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£153.72
Paid
Date
Mon 8th Jul 2019
4000302-296
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Preston (Lancs)
Amount
£394.00
Paid
Date
Mon 8th Jul 2019
4000302-297
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Preston (Lancs)
Amount
£197.00
Paid
Date
Mon 8th Jul 2019
4000302-298
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Preston (Lancs)
Amount
£197.00
Paid
Date
Mon 8th Jul 2019
4000302-299
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Preston (Lancs)
Amount
£197.00
Paid
Date
Mon 8th Jul 2019
4000302-717
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Preston (Lancs)
Amount
£394.00
Paid
Date
Mon 8th Jul 2019
4000302-718
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Preston (Lancs)
Amount
£394.00
Paid
Date
Mon 8th Jul 2019
4000302-719
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Preston (Lancs)
Amount
£394.00
Paid
Date
Mon 8th Jul 2019
4000303-71
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Lancaster
Amount
£393.00
Paid
Date
Mon 8th Jul 2019
4000295-156
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Preston (Lancs)
To: St Albans City
Amount
£198.40
Paid
Date
Fri 5th Jul 2019
4000293-157
Type
Office Costs
(Stationery & printing)
Description
XMA June 2019
Amount
£62.75
Paid
Date
Fri 5th Jul 2019
4000293-158
Type
Office Costs
(Stationery & printing)
Description
XMA June 2019
Amount
£81.01
Paid
Date
Fri 5th Jul 2019
4000293-159
Type
Office Costs
(Stationery & printing)
Description
XMA June 2019
Amount
£81.01
Paid
Date
Fri 5th Jul 2019
4000293-160
Type
Office Costs
(Stationery & printing)
Description
XMA June 2019
Amount
£81.01
Paid
Date
Thu 4th Jul 2019
60013770-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT
Landline & internet package
Amount
£71.16
Paid
Date
Tue 2nd Jul 2019
60009464-3
Type
MP Travel
(Taxi)
Description
Preston Railway Station - Constituency Home
Within constituency
From: Other UK location
To: Constituency home
Amount
£8.00
Paid
Date
Tue 2nd Jul 2019
60009464-6
Type
MP Travel
(Taxi)
Description
Preston Railway Station - Constituency Home
Within constituency
From: Other UK location
To: Constituency home
Amount
£9.00
Paid
Date
Tue 2nd Jul 2019
60009464-4
Type
MP Travel
(Taxi)
Description
Constituency Home - Railway Station Preston. return to Westminster
Within constituency
From: Constituency home
To: Other UK location
Amount
£10.00
Paid
Date
Tue 2nd Jul 2019
60009464-5
Type
MP Travel
(Taxi)
Description
Constituency Home - Railway Station Preston. return to Westminster
Within constituency
From: Constituency home
To: Other UK location
Amount
£10.00
Paid
Date
Tue 2nd Jul 2019
60009464-1
Type
MP Travel
(Taxi)
Description
Constituency Home to Railway Station- No public transport available
Within constituency
From: Constituency home
To: Other UK location
Amount
£11.00
Paid
Date
Tue 2nd Jul 2019
60009464-2
Type
MP Travel
(Taxi)
Description
Constituency Home - Railway Station Preston. return to Westminster
Within constituency
From: Constituency home
To: Other UK location
Amount
£14.50
Paid
Date
Tue 2nd Jul 2019
60009464-7
Type
MP Travel
(Taxi)
Description
Preston Railway Station - Cop [***] School (visit) in Constituency
Within constituency
From: Other UK location
To: Other constituency location
Amount
£6.00
Paid
Date
Fri 21st Jun 2019
60009722-1
Type
Accommodation
(Utilities)
Description
Npower - Electric
Electricity
Amount
£286.00
Paid
Date
Fri 21st Jun 2019
60009722-2
Type
Accommodation
(Utilities)
Description
Npower - Gas
Gas
Amount
£128.00
Paid
Date
Thu 20th Jun 2019
4000261-503
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£2.63
Paid
Date
Thu 20th Jun 2019
4000261-504
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£1.68
Paid
Date
Thu 20th Jun 2019
4000261-505
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£2.57
Paid
Date
Thu 20th Jun 2019
4000261-506
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£37.30
Paid
Date
Thu 20th Jun 2019
4000261-507
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£9.08
Paid
Date
Thu 20th Jun 2019
4000261-508
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£3.46
Paid
Date
Wed 19th Jun 2019
60009480-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Mawdesley Village Hall - MP Surgery 21.6.19
Amount
£10.00
Paid
Date
Tue 18th Jun 2019
60009480-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Mawdesley Village Hall - Community event 21.6.19
Amount
£25.00
Paid
Date
Mon 17th Jun 2019
60009737-1
Type
Office Costs
(Utilities)
Description
ScottishPower - Electricity
Electricity
Amount
£131.75
Paid
Date
Sat 15th Jun 2019
60009722-3
Type
Accommodation
(Council Tax)
Description
St Albans City & District Council
Amount
£290.00
Paid
Date
Wed 12th Jun 2019
4000246-9
Type
Office Costs
(Stationery & printing)
Description
XMA May 2019
Amount
£48.98
Paid
Date
Wed 12th Jun 2019
4000246-11
Type
Office Costs
(Stationery & printing)
Description
XMA May 2019
Amount
£108.07
Paid
Date
Wed 12th Jun 2019
4000246-10
Type
Office Costs
(Stationery & printing)
Description
XMA May 2019
Amount
£54.04
Paid
Date
Wed 12th Jun 2019
60013755-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£150.48
Paid
Date
Tue 11th Jun 2019
60013755-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Limited
Amount
£49.92
Paid
Date
Tue 11th Jun 2019
4000242-219
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: St Albans City
To: Preston (Lancs)
Amount
£789.40
Paid
Date
Tue 11th Jun 2019
4000241-9
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: St Albans City
To: Preston (Lancs)
Amount
£395.40
Paid
Date
Tue 11th Jun 2019
4000242-314
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: St Albans City
To: Preston (Lancs)
Amount
£395.40
Paid
Date
Tue 4th Jun 2019
60005562-1
Type
Staff Travel
(Railcard)
Description
1 year Senior Railcard
Amount
£30.00
Paid
Date
Thu 30th May 2019
60004988-1
Type
Staff Travel
(Railcard)
Description
1 year 16 - 25 railcard
Amount
£27.00
Paid
Date
Tue 21st May 2019
60004477-7
Type
Accommodation
(Utilities)
Description
NPower
Electricity
Amount
£286.00
Paid
Date
Tue 21st May 2019
60004477-8
Type
Accommodation
(Utilities)
Description
NPower
Gas
Amount
£128.00
Paid
Date
Fri 17th May 2019
4000287-349
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£237.95
Paid
Date
Fri 17th May 2019
4000287-540
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Preston (Lancs)
Amount
£254.10
Paid
Date
Wed 15th May 2019
60004477-10
Type
Accommodation
(Council Tax)
Description
St Albans City & District Council
Amount
£290.00
Paid
Date
Wed 15th May 2019
60006650-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£123.97
Paid
Date
Wed 15th May 2019
4000157-99
Type
Office Costs
(Pooled Staffing Services)
Description
PRU PART 1 2019-2020
Policy Research Unit (Conservative)
Amount
£3,142.00
Paid
Date
Wed 15th May 2019
4000157-41
Type
Office Costs
(Software & applications)
Description
PRU PART 1 2019-2020
Amount
£900.00
Paid
Date
Wed 15th May 2019
4000159-505
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£48.13
Paid
Date
Sat 11th May 2019
60004477-3
Type
Accommodation
(Utilities)
Description
AffinityWater
Water
Amount
£262.67
Paid
Date
Thu 9th May 2019
60003195-4
Type
MP Travel
(Taxi)
Description
Preston Railway Stn - [***] No public transport available
Within constituency
From: Other UK location
To: Constituency home
Amount
£8.50
Paid
Date
Tue 7th May 2019
4000144-182
Type
Office Costs
(Stationery & printing)
Description
XMA April 2019
Amount
£54.04
Paid
Date
Tue 7th May 2019
4000144-183
Type
Office Costs
(Stationery & printing)
Description
XMA April 2019
Amount
£54.04
Paid
Date
Tue 7th May 2019
4000144-184
Type
Office Costs
(Stationery & printing)
Description
XMA April 2019
Amount
£54.04
Paid
Date
Tue 7th May 2019
4000144-185
Type
Office Costs
(Stationery & printing)
Description
XMA April 2019
Amount
£48.98
Paid
Date
Tue 7th May 2019
4000144-186
Type
Office Costs
(Stationery & printing)
Description
XMA April 2019
Amount
£216.14
Paid
Date
Sun 5th May 2019
60004477-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT
Landline & internet package
Amount
£70.35
Paid
Date
Wed 1st May 2019
4000285-670
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Preston (Lancs)
Amount
£254.10
Paid
Date
Wed 1st May 2019
4000285-669
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Preston (Lancs)
Amount
£254.10
Paid
Date
Wed 1st May 2019
60003195-6
Type
MP Travel
(Taxi)
Description
Preston Railway Stn - [***] No public transport available.
Within constituency
From: Other UK location
To: Constituency home
Amount
£10.50
Paid
Date
Wed 1st May 2019
60004996-2
Type
Office Costs
(Insurance - buildings)
Description
Tustin Developments Ltd Qtly Charge
Amount
£125.70
Paid
Date
Fri 26th Apr 2019
60004996-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Penwortham Methodist Church - Community Fair 26.4.19
Amount
£56.00
Paid
Date
Fri 26th Apr 2019
60003200-1
Type
Staff Travel
(Taxi)
Description
Preston Railway Stn - Penwortham. No public transport available.
Within constituency
From: Other UK location
To: Other constituency location
Amount
£5.00
Paid
Date
Fri 26th Apr 2019
60003195-3
Type
MP Travel
(Taxi)
Description
Preston Railway Stn - [***] No public transport available
Within constituency
From: Other UK location
To: Constituency home
Amount
£10.00
Paid
Date
Fri 26th Apr 2019
60002787-1
Type
Staff Travel
(Rail)
Description
Travel to constituency for MP's Community Fair
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£179.50
Paid
Date
Fri 26th Apr 2019
60002787-2
Type
Staff Travel
(Rail)
Description
Travel to constituency for MP's Community Fair
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£94.40
Paid
Date
Wed 24th Apr 2019
60004367-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Limited
Amount
£56.33
Paid
Date
Sun 21st Apr 2019
60004477-5
Type
Accommodation
(Utilities)
Description
NPower
Electricity
Amount
£286.00
Paid
Date
Sun 21st Apr 2019
60004477-6
Type
Accommodation
(Utilities)
Description
NPower
Gas
Amount
£128.00
Paid
Date
Sat 20th Apr 2019
60004367-2
Type
Office Costs
(Software & applications)
Description
ADOBE ACROPRO SUBS
Amount
£181.10
Paid
Date
Fri 19th Apr 2019
60004477-4
Type
Accommodation
(Insurance - buildings)
Description
Frank Brierley Insurance
Amount
£762.82
Paid
Date
Fri 19th Apr 2019
60003195-1
Type
MP Travel
(Taxi)
Description
[***] - Preston Railway Station. No Public transport available
Within constituency
From: Constituency home
To: Other UK location
Amount
£10.00
Paid
Date
Mon 15th Apr 2019
60004477-9
Type
Accommodation
(Council Tax)
Description
St Albans City & District Council
Amount
£290.05
Paid
Date
Sat 13th Apr 2019
60003195-5
Type
MP Travel
(Taxi)
Description
[***] - Preston Railway Stn. No Public transport available
Within constituency
From: Constituency home
To: Other UK location
Amount
£8.00
Paid
Date
Thu 11th Apr 2019
60004996-1
Type
Office Costs
(Advertising and contact cards)
Description
MCO printing of Leaflets to advertise MPs Community Fair in the constituency on 26.4.19
Amount
£70.00
Paid
Date
Tue 9th Apr 2019
60004367-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£120.66
Paid
Date
Fri 5th Apr 2019
60004477-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT
Landline & internet package
Amount
£77.57
Paid
Date
Fri 5th Apr 2019
60003195-2
Type
MP Travel
(Taxi)
Description
Preston Railway Stn - Longton
Within constituency
From: Other UK location
To: Constituency office
Amount
£11.00
Paid
Date
Mon 1st Apr 2019
60003365-1
Type
Staff Travel
(Railcard)
Description
1-year 26 - 30 Railcard
Amount
£30.00
Paid
Date
Fri 22nd Mar 2019
729422
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline March 18 - [***] - [***]
Direct Travel Import 09/08/201
Between London & Constituency
From: ST ALBANS CITY
To: PRESTON (LANCS)
Amount
£395.40
Paid
Date
Wed 20th Mar 2019
720808
Type
Office Costs
(Advertising)
Description
Communtas Publishing
March Office cost
Amount
£276.00
Paid
Date
Fri 8th Mar 2019
719217
Type
MP Travel
(Taxi)
Description
Return Taxi 7 Seats
Seema Taxi
Within Constituency Travel
From: Preston Railway Station
To: Longton
Amount
£8.00
Paid
Date
Fri 8th Mar 2019
724429
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
March payment card
Amount
£56.00
Paid
Date
Fri 8th Mar 2019
729864
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM March 19 - [***]-[***]
Direct Travel Import 16/08/201
Between London & Constituency
From: ST ALBANS CITY
To: PRESTON (LANCS)
Amount
£395.00
Paid
Date
Thu 21st Feb 2019
719220
Type
Accommodation
(Electricity)
Description
Npower
Accommodation
Amount
£28.00
Paid
Date
Wed 20th Feb 2019
719158
Type
Office Costs
(Const Office Water)
Description
Waterplus
Office utilities
Amount
£147.48
Paid
Date
Fri 8th Feb 2019
712099
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.11
Paid
Date
Fri 8th Feb 2019
712093
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Croston trinity Methodist Church
Office costs
Amount
£26.25
Paid
Date
Fri 8th Feb 2019
716440
Type
Office Costs
(Computer SW Purchase)
Description
ADOBE PR CREATIVE CLD
February Payment Card
Amount
£-30.34
Paid
Date
Thu 7th Feb 2019
729239
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM February 18 - [***]-[***] na
Direct Travel Import 09/08/201
Between London & Constituency
From: ST ALBANS CITY
To: PRESTON (LANCS)
Amount
£395.00
Paid
Date
Thu 7th Feb 2019
712079
Type
MP Travel
(Taxi)
Description
Alty Taxis
Seema Taxi expense
Within Constituency Travel
From: Preston Railway Station
To: [***] [***]
Amount
£10.00
Paid
Date
Fri 1st Feb 2019
706070
Type
Office Costs
(Const Office Buildings Insur.)
Description
Tustin
February office costs
Amount
£125.70
Paid
Date
Tue 22nd Jan 2019
711096
Type
Office Costs
(Computer HW Purchase)
Description
HP Store
HP Adapter
Amount
£28.80
Paid
Date
Fri 18th Jan 2019
729033
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM Jan 19 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: ST ALBANS CITY
To: PRESTON (LANCS)
Amount
£394.00
Paid
Date
Thu 10th Jan 2019
709846
Type
Office Costs
(Internet Usage/Rental)
Description
BT BILL PAYMENT 2
January Payment Card
Amount
£38.28
Paid
Date
Thu 10th Jan 2019
705330
Type
Office Costs
(Const Office Repairs)
Description
[***] Systems
January office costs
Amount
£90.00
Paid
Date
Fri 21st Dec 2018
702684
Type
Office Costs
(Newspapers/Journals)
Description
POST OFFICE COUNTER
December payment card
Amount
£25.00
Paid
Date
Fri 21st Dec 2018
705336
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 201 miles
Amount
£90.45
Paid
Date
Sat 15th Dec 2018
712666
Type
Accommodation
(Council Tax)
Description
St Albans City District Council
Accomm Expenses
Amount
£279.00
Paid
Date
Thu 13th Dec 2018
713475
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline December 2018 - [***] - [***]
Direct Travel Import 22/02/201
Between London & Constituency
From: ST ALBANS CITY
To: PRESTON (LANCS)
Amount
£387.40
Paid
Date
Tue 20th Nov 2018
699878
Type
Office Costs
(Const Office Repairs)
Description
Kool Planet Limited
November expense
Amount
£102.00
Paid
Date
Thu 15th Nov 2018
700373
Type
MP Travel
(Taxi)
Description
AAA Taxis
Taxi expenses
Within Constituency Travel
From: Preston Railway Station
To: Hutton
Amount
£8.00
Paid
Date
Thu 8th Nov 2018
695308
Type
Office Costs
(Tel/Mobile Purchase)
Description
ARGOS RETAIL GROUP
November payment card
Amount
£99.98
Paid
Date
Thu 8th Nov 2018
697002
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline November 2018 - [***] - [***]
Direct Travel Import 11/12/201
Between London & Constituency
From: ST ALBANS CITY
To: PRESTON (LANCS)
Amount
£387.40
Paid
Date
Sat 3rd Nov 2018
692094
Type
Accommodation
(Water)
Description
Afinity Water
Accommodation
Amount
£44.55
Paid
Date
Fri 2nd Nov 2018
692105
Type
Staff Travel
(Taxi MP Staff)
Description
Preston City Taxis
Expenses
Within Constituency Travel
From: Preston Railway Station
To: Buckshaw
Amount
£20.00
Paid
Date
Fri 2nd Nov 2018
713181
Type
MP Travel
(Public Tr RAIL - RTN)
Description
October - Chambers - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: ST ALBANS CITY
To: PRESTON (LANCS)
Amount
£386.00
Paid
Date
Thu 1st Nov 2018
700379
Type
Office Costs
(Computer SW Purchase)
Description
Adobe PPRO Monthly subscription
Software expense
Amount
£30.34
Paid
Date
Thu 1st Nov 2018
690042
Type
Office Costs
(Const Office Buildings Insur.)
Description
Tustin
Office costs
Amount
£125.70
Paid
Date
Fri 19th Oct 2018
728521
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline October - [***] - [***]
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON EUSTON
To: ST ALBANS CITY
Amount
£16.00
Paid
Date
Thu 11th Oct 2018
686368
Type
Staff Travel
(Taxi MP Staff)
Description
Preston Taxi 24 X 7
Travel expenses
Within Constituency Travel
From: Preston Railway Statiom
To: Buckshaw Village
Amount
£21.60
Paid
Date
Thu 4th Oct 2018
688981
Type
Office Costs
(Stationery Purchase)
Description
WWW.ARGOS.CO.UK
October Payment card
Amount
£21.94
Paid
Date
Thu 4th Oct 2018
686359
Type
Accommodation
(Telephone Usage/Rental)
Description
BT
Sept/Oct Costs
Amount
£69.83
Paid
Date
Tue 18th Sep 2018
728471
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Trainline September - [***] - [***]
Direct Travel Import 08/08/201
Staff Home Office to Const
From: WEST DRAYTON
To: PRESTON (LANCS)
Amount
£250.20
Paid
Date
Wed 12th Sep 2018
682607
Type
Office Costs
(Training MP Staff)
Description
PARLI-TRAINING
September Payment Card
Amount
£624.00
Paid
Date
Tue 4th Sep 2018
679639
Type
Accommodation
(Telephone Usage/Rental)
Description
BT
British Telecom
Amount
£66.89
Paid
Date
Fri 31st Aug 2018
679644
Type
Staff Travel
(Taxi MP Staff)
Description
Leyland Avacab
[***]
Within Constituency Travel
From: Leyland Civic Centre
To: Preston Railway Station
Amount
£15.00
Paid
Date
Thu 30th Aug 2018
690061
Type
MP Travel
(Taxi)
Description
Taxi ref [***]
Travel costs
Within Constituency Travel
From: Preston Railway Station
To: Hutton
Amount
£9.00
Paid
Date
Thu 23rd Aug 2018
675432
Type
Office Costs
(Install/Maint Office Equip.)
Description
PAL Security Systems
Office cost PAL
Amount
£510.00
Paid
Date
Thu 23rd Aug 2018
675410
Type
Accommodation
(Electricity)
Description
Npower
August Accommodation Expenses
Amount
£249.00
Paid
Date
Wed 22nd Aug 2018
670508
Type
MP Travel
(Taxi)
Description
Miller City Taxis
Taxi receipts Seema
Within Constituency Travel
From: Hutton
To: Preston Railway Station
Amount
£14.00
Paid
Date
Tue 14th Aug 2018
675416
Type
MP Travel
(Taxi)
Description
Preston Taxi 24x7
Travel Expenses
Within Constituency Travel
From: Preston Station
To: Hutton
Amount
£9.00
Paid
Date
Tue 7th Aug 2018
677382
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD
August Payment Card
Amount
£42.00
Paid
Date
Thu 2nd Aug 2018
728368
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Trainline August - [***] - [***]
Direct Travel Import 08/08/201
Between London & Constituency
From: BROMLEY SOUTH
To: PRESTON (LANCS)
Amount
£250.20
Paid
Date
Wed 1st Aug 2018
670453
Type
Office Costs
(Const Office Buildings Insur.)
Description
Tustin Qtly charge
Office costs
Amount
£125.70
Paid
Date
Wed 1st Aug 2018
674487
Type
Office Costs
(Website - Hosting)
Description
Bluetree Website Services
Office costs
Amount
£300.00
Paid
Date
Thu 26th Jul 2018
674193
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 237 miles
Amount
£106.65
Paid
Date
Mon 23rd Jul 2018
670357
Type
Accommodation
(Electricity)
Description
Npower
July expenses
Amount
£216.00
Paid
Date
Thu 12th Jul 2018
728067
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Trainline July - [***] - [***]
Direct Travel Import 25/07/201
Between London & Constituency
From: LONDON EUSTON
To: PRESTON (LANCS)
Amount
£115.85
Paid
Date
Tue 10th Jul 2018
672042
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
July payment Card
Amount
£84.23
Paid
Date
Thu 5th Jul 2018
664139
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Walmer Bridge Village Hall
June
Amount
£12.00
Paid
Date
Thu 28th Jun 2018
667708
Type
MP Travel
(Taxi)
Description
Preston Taxis 24x7
Taxi Receipts
Within Constituency Travel
From: Preston Railway Station
Amount
£10.00
Paid
Date
Fri 22nd Jun 2018
666942
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE & T-MOBILE
June Payment Card
Amount
£49.04
Paid
Date
Fri 15th Jun 2018
698631
Type
Dependant Travel
(Public Tr RAIL Dependant - RTN)
Description
[***] [***] - Trainline June 2018- [***] - [***]
Direct Travel Import 14/12/201
Between London & Constituency
From: ST ALBANS CITY
To: PRESTON (LANCS)
Amount
£62.80
Paid
Date
Fri 15th Jun 2018
698562
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM June 2018 - [***]-[***] constituency visit
Direct Travel Import 14/12/201
Between London & Constituency
From: ST ALBANS CITY
To: PRESTON (LANCS)
Amount
£193.00
Paid
Date
Fri 1st Jun 2018
658226
Type
Accommodation
(Water)
Description
Affinity Water
June Accomm Expenses
Amount
£264.20
Paid
Date
Mon 21st May 2018
656326
Type
Accommodation
(Electricity)
Description
Npower - Electricity
May Accommodation Expenses
Amount
£216.00
Paid
Date
Sat 12th May 2018
658209
Type
MP Travel
(Taxi)
Description
Miller City Taxis - Public transport unavailable)
Taxi Travel Expenses
Within Constituency Travel
From: Longton
To: Preston Station
Amount
£10.00
Paid
Date
Wed 2nd May 2018
698238
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline May 2018 - [***] - [***]
Direct Travel Import 14/12/201
Between London & Constituency
From: ST ALBANS CITY
To: PRESTON (LANCS)
Amount
£387.40
Paid
Date
Tue 1st May 2018
655195
Type
Office Costs
(Const Office Buildings Insur.)
Description
Tustin Developments Ltd
Office costs May
Amount
£125.70
Paid
Date
Tue 1st May 2018
661652
Type
Office Costs
(Stationery Purchase)
Description
WWW.ARGOS.CO.UK
May payment card
Amount
£57.92
Paid
Date
Fri 27th Apr 2018
654457
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE & T-MOBILE
April Payment Card
Amount
£48.62
Paid
Date
Thu 26th Apr 2018
655198
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 237 miles
Amount
£106.65
Paid
Date
Mon 23rd Apr 2018
651119
Type
Office Costs
(Const Office Water)
Description
Waterplus
Water bill 2018-19
Amount
£142.91
Paid
Date
Sat 21st Apr 2018
650852
Type
Accommodation
(Gas)
Description
NPower
April Accom Expenses
Amount
£97.00
Paid
Date
Fri 20th Apr 2018
650997
Type
Office Costs
(Advertising)
Description
Communtas Full page advert of MP surgeries in Church 2019 diaries
April costs
Amount
£264.00
Paid
Date
Fri 20th Apr 2018
656324
Type
Office Costs
(Stationery Purchase)
Description
iPhone charger -WH Smith Belkin light 12w Fast UK - Paddington Station
Office costs
Amount
£24.99
Paid
Date
Mon 16th Apr 2018
697949
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - April 2018 - Trainline - [***] - [***]
Direct Travel Import 14/12/201
Between London & Constituency
From: MANCHESTER PICCADILLY
To: LONDON EUSTON
Amount
£88.30
Paid
Date
Wed 4th Apr 2018
650979
Type
MP Travel
(Taxi)
Description
Guild Village Taxis
April expenses
Within Constituency Travel
From: Preston Station
To: Hutton
Amount
£8.50
Paid
Date
Wed 4th Apr 2018
664115
Type
Accommodation
(Telephone Usage/Rental)
Description
BT
Accomodation expenses
Amount
£68.56
Paid
Date
Sun 1st Apr 2018
652597
Type
MP Travel
(Taxi)
Description
Miller Taxis 24.03.18
April expenses
Within Constituency Travel
From: Hutton
To: Preston Station
Amount
£10.50
Paid
Date
Sun 1st Apr 2018
656334
Type
MP Travel
(Taxi)
Description
Preston Hackney Taxi 8.3.18
Travel exps
Within Constituency Travel
From: Preston Railway Station
To: Hutton
Amount
£8.50
Paid
Date
Thu 29th Mar 2018
646535
Type
Office Costs
(Training MP Staff)
Description
Parli-Training courses
March office costs
Amount
£2,100.00
Paid
Date
Fri 16th Mar 2018
645567
Type
MP Travel
(Taxi)
Description
Licensed Taxi
Travel March
Within Constituency Travel
From: Preston
To: Hutton
Amount
£9.00
Paid
Date
Wed 14th Mar 2018
645544
Type
Office Costs
(Const Office Electricity)
Description
Scottish Power
Office costs March 2017
Amount
£137.85
Paid
Date
Tue 13th Mar 2018
647934
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
March payment card
Amount
£47.10
Paid
Date
Wed 28th Feb 2018
643977
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
preston bus
Training expenses
Within Constituency Travel
From: Preston
To: Penwortham
Amount
£1.70
Paid
Date
Mon 19th Feb 2018
641261
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE & T-MOBILE
February Payment card
Amount
£46.73
Paid
Date
Thu 1st Feb 2018
643409
Type
Office Costs
(Const Office Buildings Insur.)
Description
Tustin Developments Ltd
February Office costs
Amount
£125.70
Paid
Date
Mon 29th Jan 2018
643400
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 237 miles
Amount
£106.65
Paid
Date
Wed 24th Jan 2018
643381
Type
MP Travel
(Taxi)
Description
Preston Taxis 24x7
MP Taxi Expenses
Within Constituency Travel
From: Preston
To: Hutton
Amount
£8.50
Paid
Date
Thu 11th Jan 2018
632997
Type
MP Travel
(Taxi)
Description
Preston Taxi
Travel
Within Constituency Travel
From: Leyland
To: Preston Station
Amount
£9.00
Paid
Date
Thu 11th Jan 2018
635688
Type
Office Costs
(Internet Usage/Rental)
Description
EE & T-MOBILE
January payment card
Amount
£50.23
Paid
Date
Sun 31st Dec 2017
643967
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 201 miles
Amount
£90.45
Paid
Date
Fri 15th Dec 2017
625373
Type
Accommodation
(Council Tax)
Description
St Alban's City District Council
December accommodation expense
Amount
£263.00
Paid
Date
Thu 14th Dec 2017
638384
Type
MP Travel
(Public Tr RAIL Other)
Description
London to Leeds returnTr[***]
Travel
Extended Travel
From: London
To: Leeds
Amount
£244.00
Paid
Date
Tue 12th Dec 2017
630401
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
December payment card
Amount
£43.44
Paid
Date
Thu 30th Nov 2017
625363
Type
MP Travel
(Taxi)
Description
Licensed Taxi receipt
Travel
Within Constituency Travel
From: Preston Railway Station
To: Hutton
Amount
£9.00
Paid
Date
Fri 17th Nov 2017
632572
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline November - [***] - [***]
Direct Travel Import 20/01/201
Between London & Constituency
From: ST ALBANS CITY
To: PRESTON (LANCS)
Amount
£193.50
Paid
Date
Thu 16th Nov 2017
639458
Type
MP Travel
(Public Tr RAIL - RTN)
Description
[***] - Trainline November - [***] - [***]
Direct Travel Import 20/01/201
Between London & Constituency
From: ST ALBANS CITY
To: PRESTON (LANCS)
Amount
£193.70
Paid
Date
Wed 15th Nov 2017
621902
Type
Accommodation
(Council Tax)
Description
St Albans City District Council
November Accommodation Expense
Amount
£263.00
Paid
Date
Wed 8th Nov 2017
621394
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
November payment card
Amount
£43.99
Paid
Date
Wed 1st Nov 2017
621639
Type
Office Costs
(Const Office Buildings Insur.)
Description
Tustin Developments Ltd
Office Costs
Amount
£125.70
Paid
Date
Fri 20th Oct 2017
612047
Type
Accommodation
(Electricity)
Description
Npower
SK Accommodation
Amount
£242.00
Paid
Date
Sun 15th Oct 2017
621362
Type
MP Travel
(Taxi)
Description
Miller City taxis
SK Taxi receipts
Within Constituency Travel
From: Hutton
To: Preston
Amount
£10.00
Paid
Date
Fri 13th Oct 2017
632245
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline October - [***] - [***]
Direct Travel Import 20/01/201
Between London & Constituency
From: ST ALBANS CITY
To: PRESTON (LANCS)
Amount
£387.40
Paid
Date
Fri 13th Oct 2017
615365
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
October Payment card
Amount
£43.44
Paid
Date
Thu 21st Sep 2017
631945
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline September - [***] - [***]
Direct Travel Import 20/01/201
Between London & Constituency
From: ST ALBANS CITY
To: PRESTON (LANCS)
Amount
£387.40
Paid
Date
Thu 21st Sep 2017
609935
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.20
Paid
Date
Thu 14th Sep 2017
607674
Type
Office Costs
(Training MP Staff)
Description
[***][***]
September payment card
Amount
£130.33
Paid
Date
Fri 8th Sep 2017
609883
Type
Office Costs
(Internet Usage/Rental)
Description
Virgin trains wi-fi service
[***] [***] - Expenses
Amount
£5.00
Paid
Date
Fri 8th Sep 2017
608989
Type
Staff Travel
(Food & Drink MP Staff)
Description
Preston station - Uppercrust
[***] [***] Expenses
Between London & Constituency
1 nights
Amount
£4.29
Paid
Date
Thu 7th Sep 2017
608979
Type
MP Travel
(Taxi)
Description
New City VIP Taxis
Taxi receipts
Within Constituency Travel
From: Preston Station
To: Hutton
Amount
£8.50
Paid
Date
Mon 4th Sep 2017
608963
Type
Accommodation
(Telephone Usage/Rental)
Description
BT
September Accom Exps
Amount
£98.91
Paid
Date
Sun 3rd Sep 2017
608986
Type
Office Costs
(Stationery Purchase)
Description
Office outlet
Miscellaneous items
Amount
£12.99
Paid
Date
Tue 29th Aug 2017
631663
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline August - [***] [***]
Direct Travel Import 19/01/201
Between London & Constituency
From: ST ALBANS
To: PRESTON
Amount
£387.40
Paid
Date
Tue 15th Aug 2017
601700
Type
Accommodation
(Council Tax)
Description
St Albans City and District Council
June, July and August claims
Amount
£263.00
Paid
Date
Tue 8th Aug 2017
601736
Type
Office Costs
(Const Office Electricity)
Description
SCOTTISHPOWER
August payment card
Amount
£98.54
Paid
Date
Fri 21st Jul 2017
598106
Type
Dependant Travel
(Public Tr RAIL SP - RTN)
Description
[***] - Trainline July - [***] - [***]
Direct Travel Import 07/08/201
Between London & Constituency
From: ST ALBANS
To: PRESTON
Amount
£99.60
Paid
Date
Thu 20th Jul 2017
616171
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers July - [***]-[***]
Direct Travel Import 01/11/201
Between London & Constituency
From: ST ALBANS
To: PRESTON
Amount
£387.00
Paid
Date
Fri 14th Jul 2017
602106
Type
MP Travel
(Taxi)
Description
PrestonTaxi 24x7
Taxi
Within Constituency Travel
From: Preston Station
To: Hutton
Amount
£8.50
Paid
Date
Fri 14th Jul 2017
594970
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
July payment card
Amount
£43.44
Paid
Date
Fri 7th Jul 2017
591986
Type
Staff Travel
(Taxi MP Staff)
Description
South Ribble Private Hire
[***] Travel
Within Constituency Travel
From: Longton
To: Preston Station
Amount
£11.00
Paid
Date
Fri 23rd Jun 2017
596087
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline June - [***] - [***]
Direct Travel Import 01/08/201
Between London & Constituency
From: ST ALBANS
To: PRESTON
Amount
£387.40
Paid
Date
Fri 16th Jun 2017
598404
Type
MP Travel
(Taxi)
Description
Licensed taxi receipt
Office travel costs
Within Constituency Travel
From: Preston station
To: Hutton
Amount
£8.00
Paid
Date
Fri 16th Jun 2017
597148
Type
Dependant Travel
(Public Tr RAIL Dependant - RTN)
Description
[***] [***] - Trainline June - [***] - [***]
Direct Travel Import 01/08/201
Between London & Constituency
From: ST ALBANS
To: PRESTON
Amount
£82.16
Paid
Date
Fri 9th Jun 2017
598387
Type
Office Costs
(Const Office Buildings Insur.)
Description
Tustin
Expenses - office costs
Amount
£72.41
Paid
Date
Thu 1st Jun 2017
598385
Type
Accommodation
(Water)
Description
Affinity Water
Utilities
Amount
£246.92
Paid
Date
Thu 25th May 2017
584089
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Trainline May - [***] - [***]
Direct Travel Import 06/06/201
Between London & Constituency
From: LONDON EUSTON
To: PRESTON
Amount
£60.35
Paid
Date
Wed 24th May 2017
583031
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
May purchase card
Amount
£59.46
Paid
Date
Thu 4th May 2017
583408
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 237 miles
Amount
£106.65
Paid
Date
Fri 28th Apr 2017
583572
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.39
Paid
Date
Fri 28th Apr 2017
583492
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 237 miles
Amount
£106.65
Paid
Date
Sat 22nd Apr 2017
581852
Type
MP Travel
(Taxi)
Description
Millers City Taxis
Taxi Receipts
Within Constituency Travel
From: Hutton
To: Preston Station
Amount
£9.50
Paid
Date
Fri 21st Apr 2017
581854
Type
Accommodation
(Buildings Insurance)
Description
Frank Brierley Insurances
April Accommodation Exps
Amount
£569.19
Paid
Date
Thu 20th Apr 2017
595543
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline April - [***] - [***]
Direct Travel Import 28/07/201
Between London & Constituency
From: ST ALBANS
To: PRESTON
Amount
£387.40
Paid
Date
Tue 18th Apr 2017
574737
Type
Staff Travel
(Public Tr RAIL Railcard Staff)
Description
[***]
Railcard
Amount
£30.00
Paid
Date
Wed 12th Apr 2017
574736
Type
Office Costs
(Const Office Electricity)
Description
Scottishpower
April costs
Amount
£116.06
Paid
Date
Wed 5th Apr 2017
575638
Type
Accommodation
(Telephone Usage/Rental)
Description
BT
Accommodation April Expenses
Amount
£66.13
Paid
Date
Sat 1st Apr 2017
583407
Type
MP Travel
(Taxi)
Description
George Gawith Taxis Ltd (29/3/17)
Taxi Receipts
Within Constituency Travel
From: Preston Station
To: Hutton
Amount
£8.00
Paid
Date
Wed 29th Mar 2017
574685
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers March - [***]-[***]
Direct Travel Import 18/04/201
Between London & Constituency
From: ST ALBANS
To: PRESTON
Amount
£387.00
Paid
Date
Tue 28th Mar 2017
578545
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
April Payment card
Amount
£68.54
Paid
Date
Thu 23rd Mar 2017
571468
Type
Office Costs
(Stationery Purchase)
Description
Langford Printers - Business Cards
Office items
Amount
£36.00
Paid
Date
Thu 23rd Mar 2017
571828
Type
Staff Travel
(Food & Drink MP Staff)
Description
Pendilino West Coast Trains
Training Expenses
Staff Travel for Training
1 nights
Amount
£2.90
Paid
Date
Mon 20th Mar 2017
571396
Type
Accommodation
(Gas)
Description
Npower
March Utilities
Amount
£71.00
Paid
Date
Fri 10th Mar 2017
570837
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
March Payment card
Amount
£57.29
Paid
Date
Fri 10th Mar 2017
571876
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 237 miles
Amount
£106.65
Paid
Date
Fri 3rd Mar 2017
574385
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline March - [***] - [***]
Direct Travel Import 18/04/201
Between London & Constituency
From: ST ALBANS
To: PRESTON
Amount
£387.40
Paid
Date
Fri 3rd Mar 2017
575543
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline March - [***] - [***]
Direct Travel Import 18/04/201
Between London & Constituency
From: LONDON EUSTON
To: PRESTON
Amount
£60.35
Paid
Date
Fri 24th Feb 2017
567336
Type
Office Costs
(Const Office Water)
Description
United Utilities
Wastewater bill
Amount
£135.94
Paid
Date
Wed 22nd Feb 2017
569060
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers - February 17 - [***]-[***]
Direct Travel Import 21/03/201
Between London & Constituency
From: ST ALBANS
To: PRESTON
Amount
£387.00
Paid
Date
Sun 12th Feb 2017
567333
Type
Accommodation
(Telephone Usage/Rental)
Description
BT
February Exps
Amount
£153.95
Paid
Date
Thu 9th Feb 2017
569306
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline Feb - [***] - [***]
Direct Travel Import 22/03/201
Between London & Constituency
From: LONDON EUSTON
To: PRESTON
Amount
£352.40
Paid
Date
Sat 4th Feb 2017
568065
Type
MP Travel
(Taxi)
Description
Miller City Taxis
Travel costs
Within Constituency Travel
From: Hutton
To: Preston Railway Station
Amount
£9.00
Paid
Date
Wed 1st Feb 2017
559760
Type
Office Costs
(Const Office Buildings Insur.)
Description
Tustin Developments Ltd
Office costs
Amount
£125.70
Paid
Date
Thu 26th Jan 2017
567338
Type
MP Travel
(Taxi)
Description
Wakefield Public Hire
Travel costs
Extended Travel MP Only
From: Wakefield Westgate
To: [***]
Amount
£17.00
Paid
Date
Wed 25th Jan 2017
564946
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
HOTELS.COM
February Payment Card
Staff Travel for Training
Amount
£113.38
Paid
Date
Thu 5th Jan 2017
571314
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.26
Paid
Date
Thu 5th Jan 2017
562477
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline January - [***] - [***]
Direct Travel Import 16/02/201
Between London & Constituency
From: ST ALBANS
To: PRESTON
Amount
£387.40
Paid
Date
Wed 4th Jan 2017
557112
Type
Office Costs
(Const Office Electricity)
Description
Scottishpower
Office costs
Amount
£97.30
Paid
Date
Wed 4th Jan 2017
559762
Type
Accommodation
(Telephone Usage/Rental)
Description
BT
January Expenditure
Amount
£60.07
Paid
Date
Wed 4th Jan 2017
558816
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE & T-MOBILE
January Purchases
Amount
£147.28
Paid
Date
Thu 15th Dec 2016
562198
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline December - [***] - [***]
Direct Travel Import 16/02/201
Between London & Constituency
From: ST ALBANS
To: PRESTON
Amount
£379.40
Paid
Date
Thu 1st Dec 2016
553170
Type
Office Costs
(Contact Cards)
Description
LANGFORD PRINTERS LTD
December Payment Card
Amount
£30.00
Paid
Date
Thu 1st Dec 2016
553731
Type
Accommodation
(Water)
Description
Affinity Water
December Accm Expenses
Amount
£239.33
Paid
Date
Wed 23rd Nov 2016
547113
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
November payment card
Amount
£50.44
Paid
Date
Mon 21st Nov 2016
547421
Type
Accommodation
(Electricity)
Description
Npower
November Expenses
Amount
£242.00
Paid
Date
Fri 11th Nov 2016
544926
Type
Accommodation
(Telephone Usage/Rental)
Description
BT
November Expenses
Amount
£62.52
Paid
Date
Thu 10th Nov 2016
557122
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Metrolink
Travel expenses
Staff Travel for Training
From: Ashton underl Lyne
To: Manchester piccadilly stn
Amount
£5.40
Paid
Date
Thu 3rd Nov 2016
553703
Type
Office Costs
(Furniture Purchase)
Description
Red Rose Blinds Ltd
Office costs Nov
Amount
£160.00
Paid
Date
Thu 3rd Nov 2016
549470
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline November - [***] [***]
Direct Travel Import 09/12/201
Between London & Constituency
From: CLAPHAM JUNCTION
To: PRESTON
Amount
£61.65
Paid
Date
Sun 30th Oct 2016
553734
Type
MP Travel
(Taxi)
Description
Miller City Taxis
Taxi's
Within Constituency Travel
From: Hutton
To: Preston Railway Stn
Amount
£14.00
Paid
Date
Thu 20th Oct 2016
541474
Type
Staff Travel
(Public Tr RAIL Railcard Staff)
Description
Senior Railcard
Railcard
Amount
£30.00
Paid
Date
Wed 19th Oct 2016
541614
Type
Office Costs
(Const Office Electricity)
Description
Scottish Power
October Expenses
Amount
£76.42
Paid
Date
Thu 13th Oct 2016
549356
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
VOID - Trainline October - [***] [***]
Direct Travel Import 09/12/201
Between London & Constituency
From: LONDON EUSTON
To: PRESTON
Amount
£58.30
Paid
Date
Wed 12th Oct 2016
541441
Type
Accommodation
(Telephone Usage/Rental)
Description
BT
October Expenses
Amount
£120.36
Paid
Date
Fri 7th Oct 2016
541606
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 214 miles
Amount
£96.30
Paid
Date
Wed 28th Sep 2016
538982
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE & T-MOBILE
October Payment Card
Amount
£148.74
Paid
Date
Sat 17th Sep 2016
541470
Type
MP Travel
(Taxi)
Description
Miller City Taxis
Taxi expenses
Within Constituency Travel
From: Hutton
To: Preston Railway Station
Amount
£10.00
Paid
Date
Thu 15th Sep 2016
532797
Type
Accommodation
(Council Tax)
Description
St Albans CIty District Council
September Utility Costs
Amount
£252.00
Paid
Date
Fri 9th Sep 2016
541695
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline September - [***] - [***]
Direct Travel Import 02/11/201
Between London & Constituency
From: ST ALBANS
To: PRESTON
Amount
£378.40
Paid
Date
Fri 9th Sep 2016
531126
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
September Payment Card
Amount
£62.16
Paid
Date
Sun 4th Sep 2016
527794
Type
Accommodation
(Telephone Usage/Rental)
Description
BT
Telephone Bill
Amount
£82.61
Paid
Date
Fri 2nd Sep 2016
532784
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 237 miles
Amount
£106.65
Paid
Date
Wed 31st Aug 2016
527792
Type
Office Costs
(Stationery Purchase)
Description
Lyreco UK Ltd
Office costs
Amount
£60.56
Paid
Date
Thu 25th Aug 2016
524343
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.85
Paid
Date
Tue 16th Aug 2016
529185
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] Trainline August - [***]
Direct Travel Import 18/09/201
Between London & Constituency
From: LONDON EUSTON
To: PRESTON
Amount
£58.30
Paid
Date
Mon 15th Aug 2016
524320
Type
MP Travel
(Taxi)
Description
Licensed Taxi
July Expenses
Within Constituency Travel
From: Preston Railway Station
To: Keen Close Hutton
Amount
£8.00
Paid
Date
Thu 11th Aug 2016
523211
Type
Office Costs
(Security)
Description
Timpson Locksmiths [***]
Constituency security
Amount
£265.92
Paid
Date
Tue 9th Aug 2016
525316
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
August Payment Card
Amount
£42.52
Paid
Date
Thu 4th Aug 2016
524307
Type
Accommodation
(Telephone Usage/Rental)
Description
BT
August Utility Bills
Amount
£121.87
Paid
Date
Mon 1st Aug 2016
524349
Type
Office Costs
(Website - Hosting)
Description
Bluetree Website Services
August Office Expenditure
Amount
£300.00
Paid
Date
Thu 21st Jul 2016
521801
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 200 miles
Amount
£90.18
Paid
Date
Wed 20th Jul 2016
521808
Type
Office Costs
(Const Office Electricity)
Description
Scottish Power
Office expenditure
Amount
£72.80
Paid
Date
Fri 8th Jul 2016
524342
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.39
Paid
Date
Fri 8th Jul 2016
528654
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline July - [***]
Direct Travel Import 16/09/201
Between London & Constituency
From: ST ALBANS
To: PRESTON
Amount
£378.40
Paid
Date
Thu 7th Jul 2016
520164
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE & T-MOBILE
July Payment Card
Amount
£49.38
Paid
Date
Tue 5th Jul 2016
521806
Type
Accommodation
(Telephone Usage/Rental)
Description
BT
Jul-16
Amount
£95.84
Paid
Date
Fri 1st Jul 2016
521803
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 237 miles
Amount
£106.65
Paid
Date
Fri 10th Jun 2016
514622
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 237 miles
Amount
£106.65
Paid
Date
Wed 8th Jun 2016
517462
Type
Dependant Travel
(Public Tr RAIL Dependant - RTN)
Description
[***] - Trainline June [***]
Direct Travel Import 13/07/201
Between London & Constituency
From: ST ALBANS
To: PRESTON
Amount
£33.55
Paid
Date
Fri 3rd Jun 2016
515640
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE & T-MOBILE
June Payment Card
Amount
£144.72
Paid
Date
Wed 1st Jun 2016
514596
Type
Accommodation
(Water)
Description
Afinity Water
Jun-16
Amount
£226.29
Paid
Date
Thu 19th May 2016
514601
Type
MP Travel
(Taxi)
Description
Return Taxi 7 Seats
Travel May/June
Within Constituency Travel
From: Preston Railway Station
To: Hutton
Amount
£8.50
Paid
Date
Thu 12th May 2016
506296
Type
Accommodation
(Telephone Usage/Rental)
Description
BT
May Utility Bills
Amount
£62.35
Paid
Date
Sun 8th May 2016
514818
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Mawdesley Village Hall
MP Surgery Invoices
Amount
£20.00
Paid
Date
Fri 6th May 2016
508770
Type
Office Costs
(Newspapers/Journals)
Description
POST OFFICE COUNTER Postage Stamps
May Payment Card Purchases
Amount
£16.50
Paid
Date
Wed 4th May 2016
517352
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline May [***]
Direct Travel Import 13/07/201
Between London & Constituency
From: ST ALBANS
To: PRESTON
Amount
£378.40
Paid
Date
Sun 1st May 2016
502895
Type
Office Costs
(Const Office Buildings Insur.)
Description
Tustin Developments Ltd
Building Insurance
Amount
£125.70
Paid
Date
Fri 22nd Apr 2016
506256
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 237 miles
Amount
£106.65
Paid
Date
Wed 20th Apr 2016
506322
Type
Staff Travel
(Food & Drink MP Staff)
Description
House of Commons
Training Expenses
Staff Travel for Training
1 nights
Amount
£4.35
Paid
Date
Fri 15th Apr 2016
501511
Type
Staff Travel
(Hotel London Area MP Staff)
Description
EXPEDIA [***] - Travel Agencies
APRIL Payment Card
Staff Travel for Training
Amount
£143.20
Paid
Date
Fri 15th Apr 2016
504158
Type
Dependant Travel
(Public Tr RAIL Dependant - RTN)
Description
[***] [***] Trainline April [***]
Direct Travel Import 09/05/201
Between London & Constituency
From: ST ALBANS
To: PRESTON
Amount
£32.13
Paid
Date
Fri 15th Apr 2016
506284
Type
MP Travel
(Taxi)
Description
Preston Taxi 24 x 7
Taxi Receipts
Within Constituency Travel
From: Preston Railway Station
To: PR4[***]
Amount
£8.50
Paid
Date
Mon 11th Apr 2016
499564
Type
MP Travel
(Taxi after Late Sitting 11pm)
Description
Uber taxi
Taxi
From: Westminster
To: AL1 [***]
Amount
£19.02
Paid
Date
Wed 6th Apr 2016
499148
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 200 miles
Amount
£90.18
Paid
Date
Tue 5th Apr 2016
499144
Type
Accommodation
(Telephone Usage/Rental)
Description
BT April 2016
01/04/2016
Amount
£61.38
Paid
Date
Fri 1st Apr 2016
507149
Type
MP Travel
(Taxi)
Description
Leyland Taxis - 20.3.16
Taxi Receipts
Within Constituency Travel
From: PR4 [***]
To: Preston Railway Station
Amount
£13.50
Paid
Date
Fri 1st Apr 2016
499140
Type
Office Costs
(Const Office Water)
Description
United Utilities
01/04/2016
Amount
£129.48
Paid
Date
Wed 30th Mar 2016
496345
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 237 miles
Amount
£106.65
Paid
Date
Thu 17th Mar 2016
493778
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.35
Paid
Date
Sat 12th Mar 2016
493321
Type
Accommodation
(Telephone Usage/Rental)
Description
BT
Utilities March 2016
Amount
£62.53
Paid
Date
Tue 8th Mar 2016
495040
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
March Purchase Card
Amount
£38.82
Paid
Date
Tue 8th Mar 2016
492265
Type
Office Costs
(Other Equip Purchase)
Description
GEM UK
Office Equipment
Amount
£582.00
Paid
Date
Fri 4th Mar 2016
504060
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline March [***]
Direct Travel Import 09/05/201
Between London & Constituency
From: ST ALBANS
To: PRESTON
Amount
£100.25
Paid
Date
Thu 3rd Mar 2016
491519
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Metrolink
Staff Training Expenses
Staff Travel for Training
From: Ashton-under-Lyne
To: Manchester
Amount
£5.40
Paid
Date
Sun 28th Feb 2016
491503
Type
MP Travel
(Taxi)
Description
AVACABTaxis Ltd
SK Taxi Receipts
Within Constituency Travel
From: Hutton
To: Preston Railway Station
Amount
£14.00
Paid
Date
Sat 20th Feb 2016
491331
Type
Office Costs
(Other)
Description
EE charges x 2
Office costs - Feb/Mar
Amount
£47.06
Paid
Date
Thu 18th Feb 2016
488959
Type
Start Up
(Tel/Mobile Purch StartUp)
Description
APPLE ONLINE STORE GBP RADIO, TELEVISION, AND STEREO STORES (ELECTRONIC STORES)
February Payment card
Amount
£528.00
Paid
Date
Fri 12th Feb 2016
487026
Type
Accommodation
(Telephone Usage/Rental)
Description
BT
Utilities - February
Amount
£63.95
Paid
Date
Fri 12th Feb 2016
487120
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 237 miles
Amount
£106.65
Paid
Date
Thu 4th Feb 2016
503991
Type
Dependant Travel
(Public Tr RAIL Dependant - RTN)
Description
[***] Trainline Feb [***]
Direct Travel Import 09/05/201
Between London & Constituency
From: ST ALBANS
To: PRESTON
Amount
£107.10
Paid
Date
Sun 31st Jan 2016
486993
Type
MP Travel
(Taxi)
Description
Leyland Taxis
SK Taxi Receipts
Within Constituency Travel
From: [***] Hutton
To: Preston Railway Station
Amount
£10.50
Paid
Date
Fri 29th Jan 2016
487037
Type
Office Costs
(Stationery Purchase)
Description
Talbot Print Services
Invoices
Amount
£132.00
Paid
Date
Thu 28th Jan 2016
483998
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Stagecoach
LB Training Expenses
Staff Travel for Training
From: Penwortham
To: Preston Railway Station
Amount
£1.50
Paid
Date
Thu 28th Jan 2016
487495
Type
Staff Travel
(Food & Drink MP Staff)
Description
TGI Fridays UK
[***]
Staff Travel for Training
1 nights
Amount
£21.28
Paid
Date
Sun 24th Jan 2016
487017
Type
MP Travel
(Public Tr RAIL Railcard)
Description
Thameslink - Railcard
SK Railcard receipt
Amount
£30.00
Paid
Date
Thu 21st Jan 2016
480831
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
January Payment Card
Amount
£36.86
Paid
Date
Fri 15th Jan 2016
479381
Type
Accommodation
(Council Tax)
Description
SADC 9 of 9 Direct Debit - Jan
Utilities - January
Amount
£245.00
Paid
Date
Thu 14th Jan 2016
503875
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] Trainline Jan [***]
Direct Travel Import 09/05/201
Staff Travel for Training
From: PRESTON
To: LONDON EUSTON
Amount
£28.80
Paid
Date
Thu 14th Jan 2016
479356
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Trainline
LB Training Course Expenses
Staff Travel for Training
From: Kings Cross
To: Cambridge
Amount
£15.30
Paid
Date
Tue 12th Jan 2016
478499
Type
Accommodation
(Telephone Usage/Rental)
Description
BT January 2016
Telephone Line Jan 2016
Amount
£57.94
Paid
Date
Thu 7th Jan 2016
478503
Type
Office Costs
(Const Office Electricity)
Description
Scottish Power
Scottishpower
Amount
£90.94
Paid
Date
Wed 6th Jan 2016
489921
Type
MP Travel
(Taxi after Late Sitting 11pm)
Description
UBER
Invoice UBER
From: SW1A [***]
To: AL4
Amount
£56.10
Paid
Date
Mon 4th Jan 2016
486964
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.98
Paid
Date
Tue 29th Dec 2015
478487
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 200 miles
Amount
£90.18
Paid
Date
Wed 16th Dec 2015
475724
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
December Payment Card
Amount
£39.57
Paid
Date
Sat 12th Dec 2015
473673
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Moss Side Community Forum
Office Costs December
Amount
£25.00
Paid
Date
Sat 12th Dec 2015
473709
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Phone bill
St Albans Residence Utilities
Amount
£58.30
Paid
Date
Sun 6th Dec 2015
476779
Type
MP Travel
(Taxi)
Description
South Ribble Taxis
SK Taxi Receipts
Within Constituency Travel
From: Hutton Keen Close
To: Preston Railway Stn
Amount
£14.00
Paid
Date
Thu 3rd Dec 2015
485012
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline Dec
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON EUSTON
To: PRESTON
Amount
£57.75
Paid
Date
Thu 3rd Dec 2015
473704
Type
Staff Travel
(Food & Drink MP Staff)
Description
West Coast Trains
PB Travel Expenses
Staff Travel for Training
1 nights
Amount
£5.95
Paid
Date
Tue 1st Dec 2015
476791
Type
Accommodation
(Water)
Description
Afinity Water Direct Debit
Utilities
Amount
£230.02
Paid
Date
Tue 1st Dec 2015
468349
Type
Accommodation
(Water)
Description
Affinity Water
Utilities
Amount
£219.72
Paid
Date
Fri 27th Nov 2015
478481
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 240 miles
Amount
£108.00
Paid
Date
Fri 20th Nov 2015
484938
Type
Dependant Travel
(Public Tr RAIL Dependant - RTN)
Description
[***] - Trainline Nov
Direct Travel Import 17/02/201
Between London & Constituency
From: ST ALBANS
To: PRESTON
Amount
£106.30
Paid
Date
Fri 13th Nov 2015
469885
Type
Office Costs
(Postage Purchase)
Description
POST OFFICE COUNTER Postage Stamps
November Payment Card
Amount
£2.22
Paid
Date
Thu 12th Nov 2015
478458
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid
Date
Wed 11th Nov 2015
470534
Type
MP Travel
(Taxi)
Description
Preston Railway Stn to Constituency Home
Taxi receipts
Within Constituency Travel
From: Preston Railway Stn
To: Hutton
Amount
£8.00
Paid
Date
Sun 8th Nov 2015
473718
Type
MP Travel
(Taxi)
Description
South Ribble Private Hire
Taxi Receipts
Within Constituency Travel
From: Hutton
To: Preston Railway Station
Amount
£11.00
Paid
Date
Fri 30th Oct 2015
466790
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 238 miles
Amount
£107.10
Paid
Date
Wed 28th Oct 2015
466783
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Tarleton Bowling Social Club
Office Costs October 2015
Amount
£15.00
Paid
Date
Wed 21st Oct 2015
461732
Type
Accommodation
(Gas)
Description
NPower D/D
NPower
Amount
£87.00
Paid
Date
Mon 19th Oct 2015
461152
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food
Staff Travel October 2015
Staff Travel for Training
1 nights
Amount
£2.85
Paid
Date
Wed 14th Oct 2015
464213
Type
Office Costs
(Training MP Staff)
Description
PARLI-TRAINING Business Services-Not Elsewhere Classified
October Payment Card
Amount
£562.20
Paid
Date
Fri 9th Oct 2015
466818
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.90
Paid
Date
Wed 7th Oct 2015
460114
Type
Start Up
(Install Office Equip. StartUp)
Description
Installation of Security System at Contituency Office
PAL Security Systems
Amount
£1,938.00
Paid
Date
Fri 2nd Oct 2015
460140
Type
MP Travel
(Taxi)
Description
Preston Railway Station to Home
Taxi Fares
Within Constituency Travel
From: Preston
To: Hutton
Amount
£8.50
Paid
Date
Fri 25th Sep 2015
460097
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Moss Side Community Centre
Office Costs
Amount
£25.00
Paid
Date
Fri 25th Sep 2015
484837
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
[***] - Trainline Oct
Direct Travel Import 17/02/201
Between London & Constituency
From: ST ALBANS
To: PRESTON
Amount
£-32.75
Paid
Date
Fri 25th Sep 2015
484785
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
[***]
Direct Travel Import 17/02/201
Between London & Constituency
From: ST ALBANS
To: PRESTON
Amount
£32.75
Paid
Date
Wed 23rd Sep 2015
461696
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.16
Paid
Date
Mon 21st Sep 2015
460134
Type
Accommodation
(Electricity)
Description
NPower D/D
Npower
Amount
£188.00
Paid
Date
Sat 19th Sep 2015
461726
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 200 miles
Amount
£90.00
Paid
Date
Tue 15th Sep 2015
457495
Type
Office Costs
(Training MP Staff)
Description
PARLI-TRAINING Business Services-Not Elsewhere Classified
September Payment Card
Amount
£134.00
Paid
Date
Mon 14th Sep 2015
460137
Type
Accommodation
(Council Tax)
Description
6 of 9 Direct Debit payments 2015/16
[***] [***] City Council
Amount
£245.00
Paid
Date
Thu 10th Sep 2015
486129
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers Sept
Direct Travel Import 17/02/201
Between London & Constituency
From: MANCHESTER PICCADILLY
To: LONDON UND ZONE 1
Amount
£39.00
Paid
Date
Thu 10th Sep 2015
486452
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers October
Direct Travel Import 17/02/201
Between London & Constituency
From: MANCHESTER PICCADILLY
To: LONDON UND ZONE 1
Amount
£-88.60
Paid
Date
Mon 31st Aug 2015
455484
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel to constituency RTN
Staff Travel
Between London & Constituency
From: London
To: Preston
Amount
£57.35
Paid
Date
Wed 19th Aug 2015
484736
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline Aug
Direct Travel Import 17/02/201
Between London & Constituency
From: ST ALBANS
To: PRESTON
Amount
£374.40
Paid
Date
Thu 6th Aug 2015
451804
Type
Office Costs
(Training MP Staff)
Description
PARLI-TRAINING Business Services-Not Elsewhere Classified
August Payment Card
Amount
£500.00
Paid
Date
Thu 6th Aug 2015
455494
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 462 miles
Amount
£207.90
Paid
Date
Sat 1st Aug 2015
455614
Type
Office Costs
(Website - Hosting)
Description
MP Website set up and hosting
Bluetree
Amount
£300.00
Paid
Date
Fri 31st Jul 2015
452301
Type
Start Up
(Other Equipment Purch StartUp)
Description
Fellowes Automax 130c Shredder
Lyreco
Amount
£239.99
Paid
Date
Fri 24th Jul 2015
447984
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
MP Surgery - Longton WI
Office costs
Amount
£20.00
Paid
Date
Wed 15th Jul 2015
485822
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] Chambers July
Direct Travel Import 17/02/201
Between London & Constituency
From: PRESTON
To: LONDON UNDERGROUND ZONE 1
Amount
£62.30
Paid
Date
Wed 15th Jul 2015
452223
Type
Accommodation
(Council Tax)
Description
3 of 9 Direct Debit payments 2015/16
[***]
Amount
£245.00
Paid
Date
Wed 15th Jul 2015
460151
Type
Staff Travel
(Food & Drink MP Staff)
Description
Training course
Staff Travel
Staff Travel for Training
1 nights
Amount
£7.45
Paid
Date
Mon 13th Jul 2015
446151
Type
Dependant Travel
(Public Tr RAIL Dependant - RTN)
Description
TRAINLINE.COM Passenger Railways
July Payment Card 2
Between London & Constituency
From: St Albans
To: Preston
Amount
£-37.75
Paid
Date
Fri 10th Jul 2015
442861
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.38
Paid
Date
Thu 9th Jul 2015
455498
Type
MP Travel
(Taxi)
Description
Constituency Business
Taxi Fares
Between London & Constituency
From: Preston Station
To: Hutton
Amount
£8.00
Paid
Date
Thu 2nd Jul 2015
442511
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
MP surgery
Office Cost
Amount
£37.50
Paid
Date
Thu 2nd Jul 2015
431789
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 238 miles
Amount
£107.10
Paid
Date
Tue 30th Jun 2015
450642
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 200 miles
Amount
£90.13
Paid
Date
Mon 29th Jun 2015
445983
Type
Dependant Travel
(Public Tr RAIL Dependant - RTN)
Description
TRAINLINE.COM Passenger Railways
July Payment Card
Between London & Constituency
From: [***]
To: Preston
Amount
£18.15
Paid
Date
Sat 27th Jun 2015
442495
Type
MP Travel
(Taxi)
Description
MP Journey
Taxi
Between London & Constituency
From: Preston
To: Hutton
Amount
£9.00
Paid
Date
Thu 11th Jun 2015
440992
Type
Office Costs
(Training MP Staff)
Description
PARLI-TRAINING Business Services-Not Elsewhere Classified
June payment card
Amount
£790.80
Paid
Date
Wed 3rd Jun 2015
432057
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff Travel London Office Return
Staff Travel
Staff Travel for Training
From: Manchester
To: London
Amount
£83.10
Paid
Date
Thu 28th May 2015
432097
Type
Office Costs
(Software Purchase)
Description
Cmits
Software
Amount
£2,500.00
Paid
Date
Thu 21st May 2015
452226
Type
Accommodation
(Gas)
Description
NPower D/D
Npower
Amount
£25.63
Paid
Date
Fri 15th May 2015
447930
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Constituency visit
SK Rail Tickets - May 2015
Between London & Constituency
From: Euston
To: Preston
Amount
£170.00
Paid
Date
Fri 8th May 2015
460122
Type
Accommodation
(Buildings Insurance)
Description
Frank Brierley Insurances
Building Insurance
Amount
£393.29
Paid

Repaid (5)

Date
Sun 31st May 2020
70002628-1
Type
Accommodation
(Council tax)
Description
60004477
Amount
Repaid
Repaid : £102.02
Date
Sun 31st May 2020
70002630-1
Type
Office Costs
(Insurance - buildings)
Description
[***] - 60014695
Amount
Repaid
Repaid : £190.98
Date
Mon 24th Feb 2020
70002286-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
60036254
Landline & internet package
Amount
Repaid
Repaid : £13.98
Date
Thu 2nd Jan 2020
70002047-1
Type
Accommodation
(Rent)
Description
Accomodation budget overspend
Amount
Repaid
Repaid : £6.90
Date
Mon 25th Nov 2019
70001642-1
Type
Accommodation
(Rent)
Description
19/20 Accom Overspend
Amount
Repaid
Repaid : £1,310.10