Shaun Woodward 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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9th June 2015 (1)
Date
Tue 9th Jun 2015
442960
Type
MP Travel
(Public Tr RAIL Other)
Description
Direct Travel Import 17/07/201
Between London & Constituency
From: RUNCORN
To: LONDON EUSTON
Amount
£136.40
Paid

26th May 2015 (1)
Date
Tue 26th May 2015
437166
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] TRAINLINE
Direct Travel Import 29/06/201
Between London & Constituency
From: RUNCORN
To: LONDON EUSTON
Amount
£155.90
Paid

19th May 2015 (1)
Date
Tue 19th May 2015
442100
Type
Winding Up
(Office Postage/Stationery/Tel)
Description
Constit office telephone
2015 May June constit office
Amount
£90.37
Paid

25th April 2015 (1)
Date
Sat 25th Apr 2015
430420
Type
Staff Travel
(Hotel London Area MP Staff)
Description
LASTMINUTE.COM/UK-GBP Travel Agencies
2015 May payment card
Between London & Constituency
Amount
£143.10
Paid

24th April 2015 (1)
Date
Fri 24th Apr 2015
425715
Type
Office Costs
(Const Office Water)
Description
Water cooler sanitisation
2015 april constit office
Amount
£23.39
Paid

9th April 2015 (1)
Date
Thu 9th Apr 2015
426769
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
VIRGINTRAINS.CO.UK Passenger Railways
2015 April Payment Card
Between London & Constituency
From: Runcorn
To: Euston
Amount
£226.00
Paid

1st April 2015 (1)
Date
Wed 1st Apr 2015
427579
Type
Winding Up
(Office Removals)
Description
removals from portcullis house
Winding up - office removals
Amount
£222.00
Paid

26th March 2015 (2)
Date
Thu 26th Mar 2015
423250
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office telephone
2015 March constit office
Amount
£107.94
Paid
Date
Thu 26th Mar 2015
454107
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Direct Travel Import 07/09/201
Between London & Constituency
From: LONDON EUSTON
To: RUNCORN
Amount
£70.00
Paid

5th March 2015 (1)
Date
Thu 5th Mar 2015
422721
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
VIRGINTRAINS.CO.UK Passenger Railways
2015 March payment card
Between London & Constituency
From: Euston
To: Runcorn
Amount
£113.00
Paid

25th February 2015 (1)
Date
Wed 25th Feb 2015
416349
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Trainline Import 11/03/2015
Between London & Constituency
From: RUNCORN
To: LONDON UNDERGROUND ZONE 1-2
Amount
£85.00
Paid

24th February 2015 (1)
Date
Tue 24th Feb 2015
412363
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office telephone
2015 jan feb constit office
Amount
£91.13
Paid

23rd January 2015 (1)
Date
Fri 23rd Jan 2015
415710
Type
Staff Travel
(Hotel London Area MP Staff)
Description
LASTMINUTE.COM/UK-GBP Travel Agencies
2015 Feb payment card
Between London & Constituency
Amount
£143.09
Paid

21st January 2015 (1)
Date
Wed 21st Jan 2015
411349
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Trainline Import 16/02/2015
Between London & Constituency
From: RUNCORN
To: LONDON EUSTON
Amount
£83.00
Paid

12th January 2015 (1)
Date
Mon 12th Jan 2015
410844
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
2015 January payment card
Amount
£28.79
Paid

22nd December 2014 (1)
Date
Mon 22nd Dec 2014
401238
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office telephone
2014 nov/dec constit office
Amount
£89.27
Paid

19th December 2014 (1)
Date
Fri 19th Dec 2014
446800
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 31/07/201
Between London & Constituency
From: LONDON PADDINGTON
To: NEATH
Amount
£98.00
Paid

12th December 2014 (1)
Date
Fri 12th Dec 2014
403710
Type
Staff Travel
(Hotel London Area MP Staff)
Description
LASTMINUTE.COM/UK-GBP Travel Agencies
2014 December payment card
Between London & Constituency
Amount
£144.00
Paid

27th November 2014 (2)
Date
Thu 27th Nov 2014
437919
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 29/06/201
From: LONDON EUSTON
To: GBRUN (RUNCORN)
Amount
£177.00
Paid
Date
Thu 27th Nov 2014
399845
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Trainline Import 15/12/2014
Between London & Constituency
From: RUNCORN
To: LONDON EUSTON
Amount
£89.90
Paid

10th November 2014 (1)
Date
Mon 10th Nov 2014
396827
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
2014 october payment card
Amount
£28.79
Paid

9th November 2014 (1)
Date
Sun 9th Nov 2014
398868
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 408 miles
Amount
£183.60
Paid

21st October 2014 (1)
Date
Tue 21st Oct 2014
393188
Type
Office Costs
(Security)
Description
Annual maintenance security system
2014 October Constit office
Amount
£794.98
Paid

13th October 2014 (1)
Date
Mon 13th Oct 2014
392449
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
2014 Oct Payment card
Amount
£27.59
Paid

2nd October 2014 (3)
Date
Thu 2nd Oct 2014
390168
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] [***] [***]
Trainline Import 07/11/2014
Between London & Constituency
From: MANCHESTER PICCADILLY
To: LONDON UNDERGROUND ZONE 1-2
Amount
£92.90
Paid
Date
Thu 2nd Oct 2014
384209
Type
MP Travel
(Parking Season Ticket)
Description
Annual rental for constituency office car parking space
2014 Constit office parking
Amount
£1,440.00
Paid
Date
Thu 2nd Oct 2014
384208
Type
Office Costs
(Const Office Water)
Description
Water cooler rental
2014 Sept Constit Office
Amount
£96.00
Paid

11th September 2014 (1)
Date
Thu 11th Sep 2014
437455
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 29/06/201
From: LONDON EUSTON
To: RUN (RUNCORN)
Amount
£210.50
Paid

9th September 2014 (1)
Date
Tue 9th Sep 2014
385941
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
2014 October payment card
Amount
£24.89
Paid

27th August 2014 (1)
Date
Wed 27th Aug 2014
377708
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier lease
2014 August consituency office
Amount
£176.40
Paid

5th August 2014 (1)
Date
Tue 5th Aug 2014
380701
Type
Staff Travel
(Hotel London Area MP Staff)
Description
LASTMINUTE.COM/UK-GBP Travel Agencies
2014 August Payment Card
Between London & Constituency
Amount
£131.58
Paid

4th August 2014 (1)
Date
Mon 4th Aug 2014
384259
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] [***] [***]
Trainline Import 03/10/2014
Between London & Constituency
From: RUNCORN
To: LONDON UNDERGROUND ZONE 1-2
Amount
£154.90
Paid

30th July 2014 (1)
Date
Wed 30th Jul 2014
374222
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office telephone
2014 July Constituency office
Amount
£85.68
Paid

3rd July 2014 (1)
Date
Thu 3rd Jul 2014
373798
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
2014 July payment card
Between London & Constituency
From: Euston
To: Runcorn
Amount
£177.00
Paid

13th June 2014 (2)
Date
Fri 13th Jun 2014
365771
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 32 miles
Amount
£14.40
Paid
Date
Fri 13th Jun 2014
370872
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
2014 June Payment Card
Between London & Constituency
From: Euston
To: Runcorn
Amount
£278.00
Paid

11th June 2014 (1)
Date
Wed 11th Jun 2014
365705
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier lease
2014 June constituency office
Amount
£176.40
Paid

10th June 2014 (1)
Date
Tue 10th Jun 2014
374225
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to Manchester from home for training course
2014 June [***] [***]
Staff Travel for Training
From: Widnes
To: Manchester
Amount
£11.40
Paid

5th June 2014 (1)
Date
Thu 5th Jun 2014
383356
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] [***] [***]
Trainline Import 01/10/2014
Between London & Constituency
From: RUNCORN
To: LONDON EUSTON
Amount
£151.90
Paid

13th May 2014 (1)
Date
Tue 13th May 2014
364255
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office telephone
2014 april may constit office
Amount
£74.10
Paid

9th May 2014 (1)
Date
Fri 9th May 2014
362472
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
2014 May Payment Card
Between London & Constituency
From: Euston
To: Runcorn
Amount
£135.00
Paid

3rd April 2014 (1)
Date
Thu 3rd Apr 2014
356936
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
2014 April Payment card
Between London & Constituency
From: Euston
To: Runcorn
Amount
£135.00
Paid

27th March 2014 (1)
Date
Thu 27th Mar 2014
360788
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] [***] [***]
Trainline Import 30/05/2014
Between London & Constituency
From: LONDON EUSTON
To: RUNCORN
Amount
£150.50
Paid

26th March 2014 (1)
Date
Wed 26th Mar 2014
350425
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office telephone
2014 March Constit office
Amount
£73.09
Paid

18th February 2014 (1)
Date
Tue 18th Feb 2014
337613
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constiuency office telephone
2014 February constit office
Amount
£67.94
Paid

12th February 2014 (2)
Date
Wed 12th Feb 2014
340681
Type
Staff Travel
(Parking MP Staff)
Description
Parking when attending training at Immigration Dept in Liverpool
2014 February Ailsa parking
Staff Travel for Training
Amount
£5.50
Paid
Date
Wed 12th Feb 2014
340680
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Travel for Training
Distance: 27 miles
Amount
£12.15
Paid

11th February 2014 (1)
Date
Tue 11th Feb 2014
343852
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
2014 Feb Payment Card
Amount
£26.40
Paid

30th January 2014 (1)
Date
Thu 30th Jan 2014
360531
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] [***] [***]
Trainline Import 30/05/2014
Between London & Constituency
From: RUNCORN
To: LONDON UNDERGROUND ZONE 1
Amount
£154.90
Paid

27th January 2014 (1)
Date
Mon 27th Jan 2014
330696
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office telephone
2013/14 Dec/Jan constit office
Amount
£69.01
Paid

13th January 2014 (1)
Date
Mon 13th Jan 2014
332560
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
2014 January payment card
Amount
£26.40
Paid

18th December 2013 (2)
Date
Wed 18th Dec 2013
327540
Type
Staff Travel
(Hotel London Area MP Staff)
Description
LASTMINUTE.COM/UK-GBP Travel Agencies
2013 December payment card
Between London & Constituency
Amount
Repaid
Repaid : £0.55
Date
Wed 18th Dec 2013
359548
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] [***] [***]
Trainline Import 23/05/2014
Between London & Constituency
From: LONDON EUSTON
To: RUNCORN
Amount
£129.00
Paid

10th December 2013 (1)
Date
Tue 10th Dec 2013
318946
Type
Office Costs
(Const Office Water)
Description
Annual fee for water cooler
2013 Dec Constituency Office
Amount
£10.08
Paid

29th November 2013 (1)
Date
Fri 29th Nov 2013
315441
Type
MP Travel
(Parking Season Ticket)
Description
Constituency office car parking space - six month charge October13-March 14
2013 Century House parking (2)
Amount
£720.00
Paid

19th November 2013 (1)
Date
Tue 19th Nov 2013
315446
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 408 miles
Amount
£183.60
Paid

10th November 2013 (1)
Date
Sun 10th Nov 2013
312372
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 408 miles
Amount
£183.60
Paid

31st October 2013 (1)
Date
Thu 31st Oct 2013
315435
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office telephone
2013 Oct/Nov Constit office
Amount
£68.18
Paid

30th October 2013 (1)
Date
Wed 30th Oct 2013
315453
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Day travel to Manchester for training course
2013 October Ailsa training
Staff Travel for Training
From: Widnes
To: Manchester
Amount
£11.10
Paid

25th October 2013 (2)
Date
Fri 25th Oct 2013
317123
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
2013 November payment card
Between London & Constituency
From: Euston
To: Runcorn
Amount
£150.00
Paid
Date
Fri 25th Oct 2013
318055
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
excess charge (see notes)
2013 October rail supplement
Between London & Constituency
From: runcorn
To: euston
Amount
£11.30
Paid

14th October 2013 (1)
Date
Mon 14th Oct 2013
309846
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
2013 October Payment card
Amount
£26.40
Paid

9th October 2013 (1)
Date
Wed 9th Oct 2013
304897
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office telephone
2013 Sept Constituency Office
Amount
£70.90
Paid

8th October 2013 (1)
Date
Tue 8th Oct 2013
312781
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Trainline Import 20/11/2013
Between London & Constituency
From: RUNCORN
To: LONDON UNDERGROUND ZONE 1-2
Amount
£89.40
Paid

1st October 2013 (1)
Date
Tue 1st Oct 2013
318947
Type
Staff Travel
(Food & Drink MP Staff)
Description
Evening meal when in London for training
2013 Oct A [***] subsistence
Staff Travel for Training
2 nights
Amount
£12.72
Paid

20th September 2013 (1)
Date
Fri 20th Sep 2013
312667
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Trainline Import 19/11/2013
Between London & Constituency
From: RUNCORN
To: LONDON EUSTON
Amount
£290.40
Paid

19th September 2013 (1)
Date
Thu 19th Sep 2013
298266
Type
Office Costs
(Const Office Water)
Description
Water cooler annual rental and sanitization
2013 September Constit Office
Amount
£118.19
Paid

11th September 2013 (2)
Date
Wed 11th Sep 2013
303446
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
2013 Sept payment card
Amount
£25.26
Paid
Date
Wed 11th Sep 2013
298262
Type
Staff Travel
(Parking MP Staff)
Description
Parking at Runcorn
2013 Sept [***] expenses
Staff travel for training
Amount
£8.00
Paid

12th August 2013 (1)
Date
Mon 12th Aug 2013
293674
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
2013 August payment card
Amount
£22.56
Paid

7th August 2013 (1)
Date
Wed 7th Aug 2013
290821
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff travel for training
Distance: 398 miles
Amount
£179.10
Paid

25th July 2013 (2)
Date
Thu 25th Jul 2013
285937
Type
MP Travel
(Parking Season Ticket)
Description
Constituency office car parking space - six month charge April/September 2013
2013 Century House parking
Amount
£720.00
Paid
Date
Thu 25th Jul 2013
285935
Type
Office Costs
(Security)
Description
Constituency office alarm annual maintenance and monitoring
2013 July constituency office
Amount
£787.11
Paid

24th July 2013 (1)
Date
Wed 24th Jul 2013
297589
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Trainline Import 16/09/2013
Staff Home Office to London
From: RUNCORN
To: LONDON UNDERGROUND ZONE 1-2
Amount
£148.90
Paid

11th July 2013 (1)
Date
Thu 11th Jul 2013
285934
Type
Office Costs
(Computer HW Purchase)
Description
Laptop
2013 July computer
Amount
£1,129.00
Paid

9th July 2013 (1)
Date
Tue 9th Jul 2013
290819
Type
Staff Travel
(Parking MP Staff)
Description
Station parking for trip to London for training
2013 July [***] expenses
Staff travel for training
Amount
£8.00
Paid

8th July 2013 (1)
Date
Mon 8th Jul 2013
288880
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Phone equipment & sales [***]
2013 July payment card
Amount
£25.26
Paid

20th June 2013 (1)
Date
Thu 20th Jun 2013
281046
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies [***]
2013 June payment card
Between London & Constituency
From: Euston
To: Runcorn
Amount
£129.00
Paid

11th June 2013 (1)
Date
Tue 11th Jun 2013
289672
Type
Staff Travel
(Food & Drink MP Staff)
Description
Evening meal
2013 June [***] subsistence
Staff travel for training
2 nights
Amount
£8.59
Paid

10th June 2013 (1)
Date
Mon 10th Jun 2013
295966
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Trainline Import 05/09/2013
Staff Travel for Training
From: RUNCORN
To: LONDON UNDERGROUND ZONE 1-2
Amount
£69.40
Paid

7th June 2013 (1)
Date
Fri 7th Jun 2013
278155
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier usage
2013 June Constituency Office
Amount
£35.90
Paid

30th May 2013 (1)
Date
Thu 30th May 2013
271306
Type
Office Costs
(Stationery Purchase)
Description
Misc stationery
2013 May constit office
Amount
£697.21
Paid

16th May 2013 (2)
Date
Thu 16th May 2013
295611
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Trainline Import 04/09/2013
Staff Travel for Training
From: LONDON UNDERGROUND ZONE 1-2
To: RUNCORN
Amount
£148.50
Paid
Date
Thu 16th May 2013
278162
Type
Staff Travel
(Food & Drink MP Staff)
Description
lunch
[***] subsistence May20
Staff travel for training
2 nights
Amount
£4.45
Paid

15th May 2013 (1)
Date
Wed 15th May 2013
265210
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office telephone
2013 May Constituency Office
Amount
£77.28
Paid

14th May 2013 (1)
Date
Tue 14th May 2013
274791
Type
Staff Travel
(Hotel London Area MP Staff)
Description
LASTMINUTE.COM/UK-GBP Travel Agencies ***
2013 May payment card
Staff travel for training
Amount
£193.80
Paid

1st May 2013 (1)
Date
Wed 1st May 2013
294644
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Trainline Import 03/09/2013
Between London & Constituency
From: RUNCORN
To: LONDON UNDERGROUND ZONE 1-2
Amount
£42.40
Paid

17th April 2013 (1)
Date
Wed 17th Apr 2013
265077
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office telephone annual service agreement
2013 April Constit Office
Amount
£216.00
Paid

11th April 2013 (1)
Date
Thu 11th Apr 2013
268777
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa ***
2013 April payment card
Amount
£25.26
Paid

28th March 2013 (1)
Date
Thu 28th Mar 2013
291833
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Trainline Import 21/08/2013
Between London & Constituency
From: LONDON EUSTON
To: RUNCORN
Amount
£129.00
Paid

19th March 2013 (1)
Date
Tue 19th Mar 2013
252897
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office telephone
2013 March Constit office
Amount
£71.24
Paid

27th February 2013 (2)
Date
Wed 27th Feb 2013
255808
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
2013 March payment card
Between London & Constituency
From: Euston
To: Liverpool Lime Street
Amount
£51.00
Paid
Date
Wed 27th Feb 2013
248987
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office telephone
2013 February constit office
Amount
£83.44
Paid

12th February 2013 (1)
Date
Tue 12th Feb 2013
248421
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa ****
2013 February payment card
Amount
£21.66
Paid

30th January 2013 (1)
Date
Wed 30th Jan 2013
240810
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier lease
2013 January siemens
Amount
£176.40
Paid

22nd January 2013 (1)
Date
Tue 22nd Jan 2013
236732
Type
Office Costs
(Software Purchase)
Description
Caseworker software license
2013 Caseworker license
Amount
£350.00
Paid

14th January 2013 (1)
Date
Mon 14th Jan 2013
235757
Type
Office Costs
(Const Office Water)
Description
Water cooler annual environmental charge
2013 January constit office
Amount
£10.08
Paid

12th January 2013 (1)
Date
Sat 12th Jan 2013
235752
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
travel back to London from constituency
2013 January [***] train
Between London & Constituency
From: runcorn
To: Euston
Amount
£76.30
Paid

9th January 2013 (1)
Date
Wed 9th Jan 2013
240694
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ****
2013 January payment card
Between London & Constituency
From: Euston
To: Runcorn
Amount
£205.30
Paid

17th December 2012 (2)
Date
Mon 17th Dec 2012
229914
Type
Office Costs
(Waste Disposal)
Description
Collection and shredding of confidential documents
2012 December Constit Office
Amount
£95.76
Paid
Date
Mon 17th Dec 2012
230178
Type
MP Travel
(Parking Season Ticket)
Description
Annual charge for constituency office car parking space
2012 december Century House
Amount
£1,200.00
Paid

6th December 2012 (1)
Date
Thu 6th Dec 2012
235598
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
2012 December payment card
Between London & Constituency
From: Euston
To: Runcorn
Amount
£62.50
Paid

3rd December 2012 (1)
Date
Mon 3rd Dec 2012
235815
Type
Office Costs
(Television Licence Purchase)
Description
Installment of TV Licence direct debit
2013 January TV Licence
Amount
£37.62
Paid

9th November 2012 (1)
Date
Fri 9th Nov 2012
224237
Type
Office Costs
(Const Office Water)
Description
Water cooler refill bottle
2012 November Constit Office
Amount
£8.99
Paid

4th November 2012 (2)
Date
Sun 4th Nov 2012
224241
Type
Staff Travel
(Food & Drink MP Staff)
Description
evening meal
2012 November [***]
1 nights
Amount
£8.74
Paid
Date
Sun 4th Nov 2012
231366
Type
MP Travel
(Public Tr RAIL Other)
Description
[***]
Trainline Import 04/01/2013
Between London & Constituency
From: ST HELENS CENTRAL
To: LONDON EUSTON
Amount
£38.50
Paid

24th October 2012 (4)
Date
Wed 24th Oct 2012
222253
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Overnight in London re training 24/25 October
2012 October [***]
Between London & Constituency
1 nights
Amount
£68.49
Paid
Date
Wed 24th Oct 2012
215601
Type
Staff Travel
(Food & Drink MP Staff)
Description
Evening meal
2012 October [***]
Extended Travel
1 nights
Amount
£22.06
Paid
Date
Wed 24th Oct 2012
227996
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Trainline Import 07/12/2012
Between London & Constituency
From: RUNCORN
To: LONDON UNDERGROUND ZONE 1-3
Amount
£67.00
Paid
Date
Wed 24th Oct 2012
227670
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
LASTMINUTE.COM Travel Agencies
2012 November payment card
Between London & Constituency
Amount
£140.24
Paid

18th October 2012 (1)
Date
Thu 18th Oct 2012
219524
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
2012 October payment card
Amount
£19.44
Paid

16th October 2012 (1)
Date
Tue 16th Oct 2012
214573
Type
Office Costs
(Const Office Water)
Description
Sanitization of water cooler
2012 October Constit Office
Amount
£20.99
Paid

26th September 2012 (1)
Date
Wed 26th Sep 2012
210847
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Trainline Import 04/10/2012
Between London & Constituency
From: RUNCORN
To: LONDON EUSTON
Amount
£63.90
Paid

6th September 2012 (1)
Date
Thu 6th Sep 2012
209960
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies FD[***]
2012 September payment card
Between London & Constituency
From: Euston
To: Runcorn
Amount
£163.00
Paid

3rd September 2012 (2)
Date
Mon 3rd Sep 2012
207618
Type
Office Costs
(Television Licence Purchase)
Description
TV Licence for constituency office
TV Licence
Amount
£37.64
Paid
Date
Mon 3rd Sep 2012
207220
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
hotel for 12-14 September
2012 sept [***]
Non-London MP-to/from London
2 nights
Amount
£78.00
Paid

13th August 2012 (1)
Date
Mon 13th Aug 2012
203555
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
2012 August payment card
Amount
£23.04
Paid

1st August 2012 (1)
Date
Wed 1st Aug 2012
207206
Type
Office Costs
(IT/Other Equipment Hire)
Description
Copier lease
2012 Sept Constit office
Amount
£176.40
Paid

12th July 2012 (2)
Date
Thu 12th Jul 2012
198763
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Travel back to St Helens
2012 July [***]
Non-London MP-to/from London
From: Euston
To: St Helens
Amount
£37.10
Paid
Date
Thu 12th Jul 2012
198768
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office telephone
2012 July Constit office
Amount
£71.06
Paid

4th July 2012 (2)
Date
Wed 4th Jul 2012
189886
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier usage
2012 May June Constit Office
Amount
£44.85
Paid
Date
Wed 4th Jul 2012
206063
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Trainline Import 18/09/2012
Between London & Constituency
From: RUNCORN
To: LONDON UNDERGROUND ZONE 1-2
Amount
£53.40
Paid

28th June 2012 (1)
Date
Thu 28th Jun 2012
196713
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
2012 July Payment card
Non-London MP-to/from London
From: euston
To: Runcorn
Amount
£212.00
Paid

21st June 2012 (1)
Date
Thu 21st Jun 2012
205200
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Trainline Import 13/09/2012
Between London & Constituency
From: RUNCORN
To: LONDON UNDERGROUND ZONE 1-2
Amount
£77.60
Paid

11th June 2012 (1)
Date
Mon 11th Jun 2012
189137
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
2012 June IPSA card
Amount
£22.20
Paid

24th May 2012 (1)
Date
Thu 24th May 2012
189891
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office telephone
2012 May Constituency Office
Amount
£76.24
Paid

15th May 2012 (1)
Date
Tue 15th May 2012
198937
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Oyster top-up for return travel from Euston - Westminster
2012 May [***]
Extended Travel
From: within London
To: within London
Amount
£10.00
Paid

26th April 2012 (1)
Date
Thu 26th Apr 2012
179388
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
IPSA Card May 2012
Non-London MP-to/from London
From: Euston
To: Runcorn
Amount
£244.50
Paid

19th April 2012 (1)
Date
Thu 19th Apr 2012
173906
Type
Office Costs
(Security)
Description
Security alarm annual charge
2012 April Constit Office
Amount
£779.32
Paid

5th April 2012 (1)
Date
Thu 5th Apr 2012
172586
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
2012 April Payment Card
Amount
£22.20
Paid

23rd March 2012 (1)
Date
Fri 23rd Mar 2012
165798
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office telephone
2012 March Constit Office
Amount
£100.32
Paid

2nd March 2012 (1)
Date
Fri 2nd Mar 2012
164411
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
2012 March Hillgate
Non-London MP-to/from London
From: Euston
To: Liverpool
Amount
£81.50
Paid

2nd February 2012 (1)
Date
Thu 2nd Feb 2012
159078
Type
Office Costs
(Stationery Purchase)
Description
stationery
2012 February Constit Office
Amount
£15.84
Paid

27th January 2012 (1)
Date
Fri 27th Jan 2012
154384
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 204 miles
Amount
£91.80
Paid

26th January 2012 (1)
Date
Thu 26th Jan 2012
157790
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Hillgate february 2012
Non-London MP-to/from London
From: Euston
To: Runcorn
Amount
£62.50
Paid

24th January 2012 (1)
Date
Tue 24th Jan 2012
147595
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office telephone
2012 January Constit Office
Amount
£64.72
Paid

10th January 2012 (1)
Date
Tue 10th Jan 2012
150408
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
2012 Jan IPSA card
Amount
£22.20
Paid

19th December 2011 (1)
Date
Mon 19th Dec 2011
139913
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office telephone
2011 december St Helens
Amount
£68.90
Paid

5th December 2011 (1)
Date
Mon 5th Dec 2011
138659
Type
Office Costs
(Photocopier Hire)
Description
Photocopier - final account settlement
2011 December St Helens office
Amount
£104.71
Paid

1st December 2011 (1)
Date
Thu 1st Dec 2011
134572
Type
Office Costs
(Const Office Rent)
Description
Annual rent for constituency office
2011 12 St Helens office rent
Amount
£10,845.25
Paid

28th November 2011 (1)
Date
Mon 28th Nov 2011
134573
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency office telephone
2011 Nov Constituency office
Amount
£71.33
Paid

25th November 2011 (1)
Date
Fri 25th Nov 2011
144927
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Nov Dec 2011 IPSA card
Non-London MP-to/from London
From: Euston
To: Runcorn
Amount
£104.00
Paid

21st November 2011 (1)
Date
Mon 21st Nov 2011
133327
Type
Office Costs
(Stationery Purchase)
Description
stationery
2011 November office costs
Amount
£247.97
Paid

10th November 2011 (1)
Date
Thu 10th Nov 2011
137373
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
2011 November Hillgate
Non-London MP-to/from London
From: Runcorn
To: London
Amount
£46.00
Paid

9th November 2011 (1)
Date
Wed 9th Nov 2011
131850
Type
Office Costs
(Hospitality)
Description
water cooler supplies
2011 Oct Nov Constit Office
Amount
£17.64
Paid

1st November 2011 (2)
Date
Tue 1st Nov 2011
131074
Type
Office Costs
(Const Office Internet Rental)
Description
Internet line rental
2011 October const office cost
Amount
Partpaid
Claimed: £35.08
Not Paid : £13.50
Reason: Not Under Scheme
Date
Tue 1st Nov 2011
127382
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency office telephone
2011 October const office cost
Amount
£58.21
Paid

10th October 2011 (1)
Date
Mon 10th Oct 2011
123836
Type
Office Costs
(Const Office Internet Rental)
Description
internet line rental
2011 Sept Oct Constit Office
Amount
£22.66
Paid

5th October 2011 (1)
Date
Wed 5th Oct 2011
130893
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
2011 October Hillgate
Non-London MP-to/from London
From: Euston
To: Runcorn
Amount
£77.00
Paid

8th September 2011 (1)
Date
Thu 8th Sep 2011
117902
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency office telephone
2011 September office costs
Amount
£79.52
Paid

7th September 2011 (1)
Date
Wed 7th Sep 2011
124343
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
2011 Hilgate September
Non-London MP-to/from London
From: Euston
To: Runcorn
Amount
£104.00
Paid

19th August 2011 (1)
Date
Fri 19th Aug 2011
115930
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Hillgate July 2011 refund
Non-London MP-to/from London
From: euston
To: runcorn
Amount
Repaid
Repaid : £161.00

4th August 2011 (1)
Date
Thu 4th Aug 2011
112809
Type
Office Costs
(Stationery Purchase)
Description
stationery
2011 August Stationery
Amount
£8.03
Paid

28th July 2011 (1)
Date
Thu 28th Jul 2011
108369
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency office telephone
2011 July Constit Office (2)
Amount
£61.36
Paid

26th July 2011 (1)
Date
Tue 26th Jul 2011
108069
Type
Office Costs
(Const Office Internet Rental)
Description
Internet line rental
2011 July constituency office
Amount
£21.58
Paid

21st July 2011 (1)
Date
Thu 21st Jul 2011
107146
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
travel to westminster office
2011 July [***]
London MP-to/from Westminster
From: runcorn
To: euston
Amount
£46.00
Paid

19th July 2011 (1)
Date
Tue 19th Jul 2011
107134
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
telephone annual service agreement
2011 July constit office
Amount
£228.00
Paid

15th July 2011 (1)
Date
Fri 15th Jul 2011
111124
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Hillgate July 2011
Non-London MP-to/from London
From: Euston
To: Runcorn
Amount
£104.00
Paid

11th July 2011 (1)
Date
Mon 11th Jul 2011
107149
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
lunch
2011 July [***]
Amount
£8.30
Paid

21st June 2011 (1)
Date
Tue 21st Jun 2011
103783
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch
2011 Jun/July [***]
Amount
£5.10
Paid

14th June 2011 (1)
Date
Tue 14th Jun 2011
103818
Type
Staff Travel
(Hotel London Area MP Staff)
Description
overnight in London
2011 June [***] Fulham
Const Office to Westminster
1 nights
Amount
£79.00
Paid

2nd June 2011 (1)
Date
Thu 2nd Jun 2011
103406
Type
Office Costs
(Stationery Purchase)
Description
stationery
2011 May June St Helens
Amount
£14.97
Paid

27th May 2011 (1)
Date
Fri 27th May 2011
104668
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
2011 June Hillgate
Non-London MP-to/from London
From: liverpool ls
To: euston
Amount
£77.00
Paid

19th May 2011 (1)
Date
Thu 19th May 2011
103797
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Overnight in London
2011 may june [***]
Const Office to Westminster
1 nights
Amount
£124.54
Paid

16th May 2011 (1)
Date
Mon 16th May 2011
91552
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Lake call charges
2011 April Lake/BT
Amount
£72.62
Paid

5th May 2011 (1)
Date
Thu 5th May 2011
97451
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
2011 May Hillgate Invoice
Westminster to Const Office
From: Euston
To: Warrington
Amount
£97.50
Paid

26th April 2011 (1)
Date
Tue 26th Apr 2011
89820
Type
Office Costs
(Professional Services)
Description
Information Commission Register entry
2011 April Office costs
Amount
£35.00
Paid

7th April 2011 (1)
Date
Thu 7th Apr 2011
91589
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch
2011 April May [***]
Amount
£5.10
Paid

31st March 2011 (4)
Date
Thu 31st Mar 2011
91539
Type
Office Costs
(Professional Services)
Description
Legal advice re change of lease
2011 General Admin March
Amount
£450.62
Paid
Date
Thu 31st Mar 2011
82668
Type
Office Costs
(Professional Services)
Description
Legal services re lease for new office
March 2011 - change of lease
Amount
£1,586.25
Paid
Date
Thu 31st Mar 2011
83151
Type
Office Costs
(Television Licence Purchase)
Description
Television licence
TV Licence 2010/11
Amount
£150.50
Paid
Date
Thu 31st Mar 2011
89817
Type
Office Costs
(Stationery Purchase)
Description
Banner stationery
2011 March - gen admin
Amount
£139.85
Paid

30th March 2011 (2)
Date
Wed 30th Mar 2011
84094
Type
Office Costs
(Payment Telephone/Mobile)
Description
Constituency office telephone
Constit office March 11
Amount
£68.98
Paid
Date
Wed 30th Mar 2011
84102
Type
Office Costs
(Stationery Purchase)
Description
Banner stationery
General Admin March 11
Amount
£131.51
Paid

29th March 2011 (1)
Date
Tue 29th Mar 2011
91170
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
2011 Hillgate April invoice
Westminster to Const Office
From: Euston
To: Runcorn
Amount
£34.50
Paid

28th March 2011 (1)
Date
Mon 28th Mar 2011
83158
Type
Staffing
(Public Tr RAIL Int/Volntr - SG)
Description
Return to London from constituency office
2011 March [***]
Const Office to Westminster
From: runcorn
To: Euston
Amount
£59.00
Paid

23rd March 2011 (2)
Date
Wed 23rd Mar 2011
82307
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
2011 Hillgate March invoice
Westminster to Const Office
From: Euston
To: Runcorn
Amount
£-143.50
Paid
Date
Wed 23rd Mar 2011
93708
Type
MP Travel
(Public Tr RAIL Other)
Description
Eurostar to Brussels - return
2011 March - Brussels visit
Other Travel in Europe
From: St Pancras
To: Brussels midi
Amount
£253.00
Paid

8th March 2011 (1)
Date
Tue 8th Mar 2011
77183
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constit office February 2011
Amount
£73.38
Paid

18th February 2011 (1)
Date
Fri 18th Feb 2011
77188
Type
Office Costs
(Removal Costs)
Description
Skip hire relating to office move
General Office February 2011b
Amount
£156.00
Paid

15th February 2011 (2)
Date
Tue 15th Feb 2011
71222
Type
Office Costs
(Const Office Electricity)
Description
Constit Office Jan-Feb 2011
Amount
£135.43
Paid
Date
Tue 15th Feb 2011
71223
Type
Office Costs
(Install/Maint Office Equip.)
Description
Relocation/installation of telephone equipment following office move
General Office Feb 2011
Amount
£464.13
Paid

4th February 2011 (1)
Date
Fri 4th Feb 2011
74295
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
2011 Hillgate February invoice
Const Office to Westminster
From: Runcorn
To: Euston
Amount
£59.00
Paid

28th January 2011 (1)
Date
Fri 28th Jan 2011
85274
Type
Accommodation
(Electricity)
Description
20/5/10 - 19/8/10
2010 2011 London Accomm
Amount
£270.80
Paid

20th January 2011 (1)
Date
Thu 20th Jan 2011
68303
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
travel to Westminster
2011 Jan [***]
Const Office to Westminster
From: Runcorn
To: Euston
Amount
£59.00
Paid

12th January 2011 (1)
Date
Wed 12th Jan 2011
66977
Type
MP Travel
(Public Tr RAIL Other)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
2011 January Hillgate invoice
Other Travel in UK
From: Euston
To: Stockport
Amount
£230.50
Paid

14th December 2010 (1)
Date
Tue 14th Dec 2010
68265
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
travelling to Westminster office
2010/11 Dec/Jan [***]
Const Office to Westminster
From: Liverpool
To: Euston
Amount
£43.70
Paid

2nd December 2010 (1)
Date
Thu 2nd Dec 2010
62347
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies
2010 Nov Hillgate Invoice
Westminster to Const Office
From: Euston
To: Liverpool Lime Street
Amount
£57.00
Paid

1st December 2010 (1)
Date
Wed 1st Dec 2010
65803
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constit Office Dec10-Jan11
Amount
£51.59
Paid

30th November 2010 (1)
Date
Tue 30th Nov 2010
65789
Type
Office Costs
(Hospitality)
Description
Annual water cooler service -Aquaid
General Office Jan 2011
Amount
£9.87
Paid

15th November 2010 (2)
Date
Mon 15th Nov 2010
55998
Type
Office Costs
(Const Office Rent)
Description
2010/11 6th Floor rent
Amount
£12,020.25
Paid
Date
Mon 15th Nov 2010
56026
Type
Office Costs
(Other)
Description
Refitting new office including partitioning
Dec 2010 6th floor refit
Amount
£5,945.48
Paid

3rd November 2010 (1)
Date
Wed 3rd Nov 2010
54894
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL [***]
2010 Nov Hillgate invoice
Westminster to Const Office
From: Euston
To: Runcorn
Amount
£94.00
Paid

1st November 2010 (1)
Date
Mon 1st Nov 2010
52717
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constit office Nov 2010
Amount
£49.96
Paid

14th October 2010 (1)
Date
Thu 14th Oct 2010
44664
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/ [***]
2010 October Hillgate
Westminster to Const Office
From: Euston
To: Runcorn
Amount
£148.00
Paid

28th September 2010 (1)
Date
Tue 28th Sep 2010
58367
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
2010 september phone
Amount
£50.03
Paid

26th September 2010 (1)
Date
Sun 26th Sep 2010
52718
Type
Office Costs
(Stationery Purchase)
Description
general stationery
Stationery Nov 2010
Amount
£35.58
Paid

20th September 2010 (1)
Date
Mon 20th Sep 2010
39726
Type
Staff Travel
(Parking MP Staff)
Description
station parking for travel to London
Oct 2010 [***] expenses
Const Office to Westminster
Amount
£12.00
Paid

6th September 2010 (1)
Date
Mon 6th Sep 2010
37915
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL [***]
2010 Sept Hillgate Invoices
Const Office to Westminster
From: runcorn
To: euston
Amount
£89.00
Paid

1st September 2010 (1)
Date
Wed 1st Sep 2010
49291
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constit Office - Sept-Oct 2010
Amount
£50.31
Paid

29th August 2010 (1)
Date
Sun 29th Aug 2010
49289
Type
Office Costs
(Stationery Purchase)
Description
Overprinting House of Commons letter head
General Office October 2010
Amount
£144.81
Paid

20th August 2010 (1)
Date
Fri 20th Aug 2010
47576
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
travelling to westminster office
2010 Aug-Oct [***]
Const Office to Westminster
From: liverpool
To: euston
Amount
£21.85
Paid

18th August 2010 (1)
Date
Wed 18th Aug 2010
27458
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***]
2010 August Hillgate invoice
London Home to Const Office
From: Heathrow
To: Manchester
Amount
£51.93
Paid

8th July 2010 (1)
Date
Thu 8th Jul 2010
19680
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/ [***]
2010 July 10 Hillgate invoice
Westminster to Const Office
From: Euston
To: Runcorn
Amount
£57.00
Paid

1st July 2010 (2)
Date
Thu 1st Jul 2010
30461
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office July-Sept
Amount
£50.94
Paid
Date
Thu 1st Jul 2010
30484
Type
Office Costs
(Stationery Purchase)
Description
printer toner
General Office July - Sept 10
Amount
£58.68
Paid

22nd June 2010 (1)
Date
Tue 22nd Jun 2010
32637
Type
MP Travel
(Public Tr RAIL - SGL)
Description
single: Euston-Runcorn 23/6/10
2010 June 22: Hillgate Travel
Westminster to Const Office
From: Euston
To: Runcorn
Amount
£125.50
Paid

10th June 2010 (1)
Date
Thu 10th Jun 2010
18815
Type
MP Travel
(Public Tr RAIL - RTN)
Description
return: London-Runcorn-London
Train to constituency June 10
Westminster to Const Office
From: 11/06/2010
To: 11/06/2010
Amount
£187.70
Paid

8th June 2010 (1)
Date
Tue 8th Jun 2010
18854
Type
Office Costs
(Const Office Rent)
Description
Constituency costs May-July 10
Amount
£2,215.30
Paid

1st June 2010 (1)
Date
Tue 1st Jun 2010
18871
Type
Office Costs
(Security)
Description
Intruder alarm annual maintenance
General office May-July 10
Amount
£773.84
Paid