Simon Danczuk 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.

Share Page
View Expenses by: Date - Category - Status

22nd August 2017 (1)
Date
Tue 22nd Aug 2017
599861
Type
Winding Up
(Office Electricity)
Description
Final Elec payment
Winding Up
Amount
£283.68
Paid

4th August 2017 (2)
Date
Fri 4th Aug 2017
597074
Type
Miscellaneous Expenses
(Accom Tel Usg/Rent (Wind. Up))
Description
Telephone Usage
SD Winding up costs
Amount
£8.95
Paid
Date
Fri 4th Aug 2017
597159
Type
Winding Up
(Office Make Good Dilapidations)
Description
Office painting
Office Make Good
Amount
£3,950.00
Paid

3rd August 2017 (1)
Date
Thu 3rd Aug 2017
597154
Type
Winding Up
(Travel Costs)
Description
London Travel
SD Winding up
Amount
£135.00
Paid

2nd August 2017 (1)
Date
Wed 2nd Aug 2017
596785
Type
Miscellaneous Expenses
(Accom Rent (Wind. Up))
Description
London Accommodation wind up
Wind up
Amount
£13,906.44
Paid

24th July 2017 (1)
Date
Mon 24th Jul 2017
598572
Type
Winding Up
(Travel Costs)
Description
Parking
SD Winding up
Amount
£80.00
Paid

30th June 2017 (1)
Date
Fri 30th Jun 2017
589449
Type
Winding Up
(Const Off Tel.Usg/Rnt Wind.Up)
Description
June and July
Const Office Wind up Phones
Amount
£289.67
Paid

26th June 2017 (1)
Date
Mon 26th Jun 2017
594832
Type
Winding Up
(Internet Usage/Rental Wind. Up)
Description
BT BILL PAYMENT 1
SD Payment Card
Amount
£14.34
Paid

23rd June 2017 (1)
Date
Fri 23rd Jun 2017
602218
Type
Winding Up
(Office Removals)
Description
Removal of Waste
D Winding UP North Solutions
Amount
£90.00
Paid

19th June 2017 (1)
Date
Mon 19th Jun 2017
588445
Type
Winding Up
(Internet Usage/Rental Wind. Up)
Description
VIRGIN MEDIA PYMTS
SD Payment card
Amount
£132.00
Paid

7th June 2017 (1)
Date
Wed 7th Jun 2017
584885
Type
Accommodation
(Council Tax)
Description
Proactive claim
London Council Tax
Amount
£277.28
Paid

6th June 2017 (2)
Date
Tue 6th Jun 2017
611365
Type
Miscellaneous Expenses
(Accom Rent (Wind. Up))
Description
[***] [***]
[***]
Amount
£1,666.86
Paid
Date
Tue 6th Jun 2017
583788
Type
Accommodation
(Accommodation Rent)
Description
MP London Accommodation
London Rent
Amount
£283.14
Paid

25th May 2017 (1)
Date
Thu 25th May 2017
583704
Type
Office Costs
(Tel/Mobile Purchase)
Description
Repair for IPSA provided Mobile Phone
SD Phone repair
Amount
£40.00
Paid

24th May 2017 (1)
Date
Wed 24th May 2017
581934
Type
Accommodation
(Ground Rent)
Description
Rent - [***] [***]
MP London rent
Amount
£1,950.00
Paid

17th May 2017 (1)
Date
Wed 17th May 2017
581845
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Mobile phone contract
SD MOBILE BILL
Amount
£78.54
Paid

3rd May 2017 (1)
Date
Wed 3rd May 2017
573398
Type
Office Costs
(Tel/Mobile Purchase)
Description
Device plan settlement figure
Staff phone bill
Amount
£396.00
Paid

2nd May 2017 (1)
Date
Tue 2nd May 2017
584894
Type
Office Costs
(Const Office Cleaning)
Description
Cons Office Cleaning July
Office Cleaning
Amount
£200.00
Paid

26th April 2017 (1)
Date
Wed 26th Apr 2017
582927
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
EDF ENERGY-IVR
SD Payment Card
Amount
£274.10
Paid

19th April 2017 (1)
Date
Wed 19th Apr 2017
584871
Type
Accommodation
(Internet)
Description
London Landline and Internet
London BT Bills
Amount
£100.16
Paid

2nd April 2017 (1)
Date
Sun 2nd Apr 2017
574714
Type
Office Costs
(Const Office Cleaning)
Description
Expenses for the cleaning of constituency office
Const Office cleaning costs
Amount
£680.00
Paid

1st April 2017 (3)
Date
Sat 1st Apr 2017
575754
Type
Office Costs
(Other)
Description
Cloud storage rental
SD Office costs Reimbursement
Amount
£2.49
Paid
Date
Sat 1st Apr 2017
575358
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Landlines 13/12/16
Landline invoices
Amount
£163.70
Paid
Date
Sat 1st Apr 2017
568022
Type
Office Costs
(Tel/Mobile Purchase)
Description
Mobile Phone Bill
MP Mobile Bill
Amount
£68.54
Paid

24th March 2017 (1)
Date
Fri 24th Mar 2017
578405
Type
Dependant Travel
(Public Tr RAIL Dependant - RTN)
Description
Virgin Trains
SD Payment Card
Between London & Constituency
From: Man.Picc
To: Lond.Eust
Amount
£83.50
Paid

24th February 2017 (1)
Date
Fri 24th Feb 2017
570705
Type
MP Travel
(Parking)
Description
APCOA - NWR MANCHESTER
SD - Reconciliation 02/03
Between London & Constituency
Amount
£74.00
Paid

26th January 2017 (1)
Date
Thu 26th Jan 2017
564830
Type
MP Travel
(Parking)
Description
APCOA - NWR MANCHESTER
SD - Payment Card
Between London & Constituency
Amount
£74.00
Paid

25th January 2017 (2)
Date
Wed 25th Jan 2017
572254
Type
Staffing
(Professional Services (Staff.))
Description
Staff cover for parliamentary office
Parliamentary Staff cover
Amount
£300.00
Paid
Date
Wed 25th Jan 2017
573412
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Between London and constituency
Reimbursement
Between London & Constituency
From: Lond.Eust
To: Man.Picc
Amount
£272.00
Paid

17th January 2017 (1)
Date
Tue 17th Jan 2017
556252
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Mobile Phone
SD Mobile Phone
Amount
£73.67
Paid

9th January 2017 (1)
Date
Mon 9th Jan 2017
555149
Type
Staffing
(Staff Training Costs)
Description
[***] [***] Training
[***] [***] Training
Amount
£250.00
Paid

24th December 2016 (1)
Date
Sat 24th Dec 2016
558704
Type
MP Travel
(Public Tr COACH)
Description
NATIONAL EXPRESS LIMIT
SD PAYMENT CARD
Between London & Constituency
From: MANCHESTER
To: LONDON
Amount
£26.00
Paid

12th December 2016 (2)
Date
Mon 12th Dec 2016
556484
Type
MP Travel
(Parking)
Description
Parking whilst travelling between London and constituency
SD Travel claims
Between London & Constituency
Amount
£67.50
Paid
Date
Mon 12th Dec 2016
555144
Type
Office Costs
(Const Office Cleaning)
Description
Office cleaning Costs
Office costs Cleaning
Amount
£216.00
Paid

2nd December 2016 (1)
Date
Fri 2nd Dec 2016
553951
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train ticket purchased at station
SD Travel claims
Between London & Constituency
From: Man.Picc
To: Lond.Eust
Amount
£187.80
Paid

27th November 2016 (1)
Date
Sun 27th Nov 2016
553054
Type
MP Travel
(Parking)
Description
APCOA - NWR MANCHESTER
SD Payment
Between London & Constituency
Amount
£22.00
Paid

13th November 2016 (1)
Date
Sun 13th Nov 2016
544248
Type
Office Costs
(Tel/Mobile Purchase)
Description
MP Mobile Bill 90 percent claimed
MP Phone Bill
Amount
£63.01
Paid

11th November 2016 (1)
Date
Fri 11th Nov 2016
556879
Type
Office Costs
(Const Office Repairs)
Description
Boiler Repair
SD Office costs
Amount
£450.00
Paid

31st October 2016 (1)
Date
Mon 31st Oct 2016
544058
Type
Office Costs
(Const Office Repairs)
Description
Misc Office maintenance
SD Office costs
Amount
£75.00
Paid

25th October 2016 (1)
Date
Tue 25th Oct 2016
546996
Type
Staff Travel
(Hotel London Area MP Staff)
Description
WWWMETROAPARTMENTSUK
SD Payment card
Between London & Constituency
Amount
£176.00
Paid

20th October 2016 (1)
Date
Thu 20th Oct 2016
543372
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
IPSA card suspended - had to pay on own card
Nov - Payments to claim
Between London & Constituency
From: Lond.Eust
To: Manc.Picc
Amount
£37.00
Paid

17th October 2016 (1)
Date
Mon 17th Oct 2016
540862
Type
MP Travel
(Public Tr RAIL - SGL)
Description
TRAINLINE.COM LTD
SD - Payment Card
Between London & Constituency
From: Man.Picc
To: Lond.Eust
Amount
£96.00
Paid

3rd October 2016 (1)
Date
Mon 3rd Oct 2016
538989
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Hotel on Booking.com
SD Payment card
Between London & Constituency
Amount
£232.20
Paid

7th September 2016 (1)
Date
Wed 7th Sep 2016
531132
Type
MP Travel
(Public Tr RAIL - SGL)
Description
TRAINLINE.COM LTD
Aug IPSA
Between London & Constituency
From: Manc.Picc
To: Lond.Eust
Amount
£96.00
Paid

4th September 2016 (1)
Date
Sun 4th Sep 2016
527502
Type
MP Travel
(Public Tr RAIL - SGL)
Description
SD Rail travel
SD Travel
Between London & Constituency
From: Man.Picc
To: Lond.Eust
Amount
£54.00
Paid

1st September 2016 (1)
Date
Thu 1st Sep 2016
542092
Type
Office Costs
(Const Office Cleaning)
Description
Const Office cleaning Invoice
Office costs Cleaning
Amount
£216.00
Paid

18th August 2016 (1)
Date
Thu 18th Aug 2016
525748
Type
Office Costs
(Const Office Electricity)
Description
NPOWER
Aug 1 IPSA
Amount
£194.86
Paid

5th August 2016 (1)
Date
Fri 5th Aug 2016
523861
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning Charges
Const Cleaning Charges
Amount
£216.00
Paid

27th July 2016 (1)
Date
Wed 27th Jul 2016
525307
Type
MP Travel
(Parking)
Description
APCOA - NWR MANCHESTER
Aug SD IPSA Card
Between London & Constituency
Amount
£145.00
Paid

12th July 2016 (1)
Date
Tue 12th Jul 2016
518373
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue Hire for Surgery
SD- Venue Hire
Amount
£10.00
Paid

7th July 2016 (1)
Date
Thu 7th Jul 2016
556294
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Between London and constituency
SD Travel Claims
Between London & Constituency
From: Lond.Eust
To: Man.Picc
Amount
£81.40
Paid

27th June 2016 (1)
Date
Mon 27th Jun 2016
520154
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS
MP Payment Card 06/07
Between London & Constituency
From: Man.Picc
To: Lond.Eust
Amount
£187.80
Paid

24th June 2016 (1)
Date
Fri 24th Jun 2016
527498
Type
Office Costs
(Other)
Description
Keys cutting
SD Office costs other
Amount
£25.00
Paid

25th May 2016 (1)
Date
Wed 25th May 2016
515630
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINS.CO.UK
July IPSA Card Claims
Between London & Constituency
From: Manc.Picc
To: Lond.Eust
Amount
£187.80
Paid

9th May 2016 (1)
Date
Mon 9th May 2016
535254
Type
Office Costs
(Computer HW Purchase)
Description
Cable and plug for office phone
Office Costs paid in advance
Amount
£8.00
Paid

24th April 2016 (1)
Date
Sun 24th Apr 2016
508761
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINS.CO.UK Passenger Railways
SD-PAYMENT CARD
Between London & Constituency
From: Manc.picc
To: Lond.eust
Amount
£95.00
Paid

21st April 2016 (1)
Date
Thu 21st Apr 2016
499699
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
SD- Mobile bill
SD- mobile bill
Amount
£151.36
Paid

19th April 2016 (1)
Date
Tue 19th Apr 2016
499237
Type
Office Costs
(Security)
Description
Lock change due to no key for back door
Office costs- Lock change
Amount
£162.00
Paid

13th April 2016 (1)
Date
Wed 13th Apr 2016
499088
Type
Office Costs
(Const Office repairs)
Description
Const office lighting repair.
Const office maintenance
Amount
£364.37
Paid

11th April 2016 (1)
Date
Mon 11th Apr 2016
499068
Type
Office Costs
(Other)
Description
Tea bags for staff in cons office
SD- Office costs
Amount
£6.46
Paid

1st April 2016 (1)
Date
Fri 1st Apr 2016
495803
Type
Accommodation
(Council Tax)
Description
London Council Tax, Adv Payment
SD Council Tax, 16/17
Amount
£817.43
Paid

31st March 2016 (1)
Date
Thu 31st Mar 2016
502594
Type
Accommodation
(Budget Repayment (Accomm.))
Description
[***]
[***]
Amount
£-408.28
Paid

29th March 2016 (1)
Date
Tue 29th Mar 2016
495678
Type
Office Costs
(Const Office cleaning)
Description
Const office cleaning invoice
Office cleaning
Amount
£192.00
Paid

28th March 2016 (1)
Date
Mon 28th Mar 2016
501503
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TRAINLINE - Passenger Railways
MP IPSA Card April
Between London & Constituency
From: N/A
To: N/A
Amount
£-205.00
Paid

13th March 2016 (2)
Date
Sun 13th Mar 2016
495031
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINS.CO.UK Passenger Railways
SD Payment card- 02/03
Between London & Constituency
From: Man.Picc
To: Lond.Eust
Amount
£95.00
Paid
Date
Sun 13th Mar 2016
492039
Type
Office Costs
(Tel/Mobile Purchase)
Description
MP Mobile bill 90% claimed
MP mobile contract
Amount
£86.20
Paid

7th March 2016 (1)
Date
Mon 7th Mar 2016
491053
Type
Office Costs
(Const Office cleaning)
Description
Tissues for general cleaning and upset constituents
Misc office supplies
Amount
£4.05
Paid

22nd February 2016 (1)
Date
Mon 22nd Feb 2016
488950
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINS.CO.UK Passenger Railways
SD Payment Card
Between London & Constituency
From: Man.Picc
To: Lond.Eust
Amount
£190.00
Paid

17th February 2016 (1)
Date
Wed 17th Feb 2016
487004
Type
Accommodation
(Routine Security Measures)
Description
Lock change for security
SD- Lock change
Amount
£95.00
Paid

9th February 2016 (1)
Date
Tue 9th Feb 2016
484148
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel between const and parl
SD- Travel claims
Between London & Constituency
From: Man.Picc
To: Lond.Eust
Amount
£198.00
Paid

4th February 2016 (1)
Date
Thu 4th Feb 2016
482403
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train ticket
SD Train ticket
Between London & Constituency
From: Lond.Eust
To: Man.Picca
Amount
£53.00
Paid

31st January 2016 (1)
Date
Sun 31st Jan 2016
481936
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train Ticket`
SD Train Tickets
Between London & Constituency
From: Man.Picca
To: Lond.Eust
Amount
£96.40
Paid

28th January 2016 (1)
Date
Thu 28th Jan 2016
482073
Type
MP Travel
(Parking)
Description
Parking ticket
SD Parking ticket
Between London & Constituency
Amount
£56.50
Paid

27th January 2016 (1)
Date
Wed 27th Jan 2016
482404
Type
Office Costs
(Software Purchase)
Description
Icloud upgrade
Office Cleaning Bill
Amount
£2.49
Paid

22nd January 2016 (1)
Date
Fri 22nd Jan 2016
482080
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire for surgery
SD Venue hire for surgery
Amount
£15.00
Paid

21st January 2016 (1)
Date
Thu 21st Jan 2016
481947
Type
Office Costs
(Parliamentary Accountancy)
Description
Parliamentary Accountant
SD Parliamentary Accountant
Amount
£250.00
Paid

13th January 2016 (1)
Date
Wed 13th Jan 2016
482462
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Mobile Bill
MP Mobile Bill
Amount
£83.18
Paid

7th January 2016 (2)
Date
Thu 7th Jan 2016
477789
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Venue Hire
Surgery Venue Hire
Amount
£40.00
Paid
Date
Thu 7th Jan 2016
486930
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] [***] - Chambers December
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON EUSTON
To: ROCHDALE
Amount
£27.20
Paid

3rd January 2016 (1)
Date
Sun 3rd Jan 2016
477792
Type
Office Costs
(Professional Services)
Description
Freelance Consultant
Freelance Consultant
Amount
£500.00
Paid

24th December 2015 (1)
Date
Thu 24th Dec 2015
480822
Type
Dependant Travel
(Public Tr RAIL Dependant - RTN)
Description
VIRGINTRAINS.CO.UK Passenger Railways
SD- IPSA card
Between London & Constituency
From: Man.Picc
To: Lond.Eust
Amount
£63.00
Paid

13th December 2015 (1)
Date
Sun 13th Dec 2015
475716
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINS.CO.UK Passenger Railways
November/December IPSA Card
Between London & Constituency
From: Man.Picca
To: Lond.Eust
Amount
£53.00
Paid

7th December 2015 (1)
Date
Mon 7th Dec 2015
474009
Type
Office Costs
(Stationery Purchase)
Description
Printer Ink Cartridge
Luke - Stationary Purchase
Amount
£74.99
Paid

4th December 2015 (1)
Date
Fri 4th Dec 2015
472453
Type
Office Costs
(Const Office cleaning)
Description
Constit. Office. Cleaners
Constit. Office. Cleaners
Amount
£216.00
Paid

3rd December 2015 (1)
Date
Thu 3rd Dec 2015
472454
Type
Office Costs
(Professional Services)
Description
Freelance Consultant
Freelance Consultant
Amount
£500.00
Paid

2nd December 2015 (1)
Date
Wed 2nd Dec 2015
471304
Type
Staff Travel
(Parking MP Staff)
Description
Parking
NN and HH Travel Expenses
Between London & Constituency
Amount
£51.00
Paid

18th November 2015 (1)
Date
Wed 18th Nov 2015
486651
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers November
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON EUSTON
To: MANCHESTER PICCADILLY
Amount
£164.50
Paid

4th November 2015 (1)
Date
Wed 4th Nov 2015
469877
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINS.CO.UK Passenger Railways
October/November IPSA Card
Between London & Constituency
From: Lond.Eust
To: Man.Picca
Amount
£173.00
Paid

19th October 2015 (1)
Date
Mon 19th Oct 2015
464757
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Bus Ticket
[***] [***] Travel Expenses
Between London & Constituency
From: Manchester
To: Rochdale
Amount
£14.00
Paid

8th October 2015 (1)
Date
Thu 8th Oct 2015
474129
Type
Office Costs
(Television Purchase)
Description
Television Purchase
SD Expenses
Amount
£129.99
Paid

6th October 2015 (2)
Date
Tue 6th Oct 2015
464205
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
September/October IPSA Card
Between London & Constituency
From: Lond.Eust
To: Westminster
Amount
£60.00
Paid
Date
Tue 6th Oct 2015
459876
Type
Office Costs
(Const Office cleaning)
Description
Office Cleaners
Const.Office Cleaners
Amount
£192.00
Paid

3rd October 2015 (1)
Date
Sat 3rd Oct 2015
486249
Type
MP Travel
(Public Tr RAIL - SGL)
Description
SIMON DANCZUK - Chambers October
Direct Travel Import 17/02/201
Between London & Constituency
From: MANCHESTER PICCADILLY
To: LONDON UND ZONE 1
Amount
£57.00
Paid

30th September 2015 (1)
Date
Wed 30th Sep 2015
460604
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Train Tickets
BJ Train Tickets
Between London & Constituency
From: London Euston
To: Manchester Piccadilly
Amount
£80.60
Paid

10th September 2015 (1)
Date
Thu 10th Sep 2015
486132
Type
MP Travel
(Public Tr RAIL - SGL)
Description
SIMON DANCZUK - Chambers Sept
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON EUSTON
To: MANCHESTER PICCADILLY
Amount
£200.00
Paid

4th September 2015 (1)
Date
Fri 4th Sep 2015
457487
Type
MP Travel
(Public Tr RAIL - SGL)
Description
NORTHERN RAIL Passenger Railways
August/September ISPA Card
Between London & Constituency
From: Rochdale
To: Man.Vict
Amount
£7.70
Paid

5th August 2015 (1)
Date
Wed 5th Aug 2015
451797
Type
Office Costs
(Const Office Rent)
Description
ROCHDALE MBC Government Services-Not Elsewhere Classified
July/August IPSA Card
Amount
£4.28
Paid

27th July 2015 (1)
Date
Mon 27th Jul 2015
448067
Type
Office Costs
(Const Office cleaning)
Description
Const. Office Cleaners
Const. Office Cleaners
Amount
£216.00
Paid

18th July 2015 (1)
Date
Sat 18th Jul 2015
445527
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
VIRGINTRAINS.CO.UK Passenger Railways
June/July IPSA Card
Between London & Constituency
From: Lond.Eust
To: Man.Picca
Amount
£35.00
Paid

9th July 2015 (1)
Date
Thu 9th Jul 2015
454441
Type
Office Costs
(Recruitment Services)
Description
Train Ticket
Recruitment Expenses Train
Amount
£87.60
Paid

18th June 2015 (1)
Date
Thu 18th Jun 2015
485431
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers June
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON UND ZONE 1
To: LONDON UND ZONE 1
Amount
£44.55
Paid

9th June 2015 (2)
Date
Tue 9th Jun 2015
440534
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINS.CO.UK Passenger Railways
MAY/June IPSA Card
Between London & Constituency
From: Lond.Eust
To: Man.Picca
Amount
£140.00
Paid
Date
Tue 9th Jun 2015
434529
Type
Accommodation
(Council Tax)
Description
Lond.Flat Council Tax
Lond.Flat Council Tax
Amount
£822.24
Paid

21st May 2015 (1)
Date
Thu 21st May 2015
485152
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers May
Direct Travel Import 17/02/201
Staff Home Office to London
From: STOCKPORT
To: LONDON UNDERGROUND ZONE 1
Amount
£140.00
Paid

19th May 2015 (1)
Date
Tue 19th May 2015
432166
Type
Office Costs
(Const Office cleaning)
Description
Const.Office Cleaners
Const.Office Cleaners
Amount
£231.00
Paid

12th May 2015 (1)
Date
Tue 12th May 2015
428260
Type
Office Costs
(Software Purchase)
Description
CFL Caseworker Licence
Const.Office Cleaners
Amount
£350.00
Paid

11th May 2015 (1)
Date
Mon 11th May 2015
432160
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Train Ticket
Train Ticket
Between London & Constituency
From: Man.Picca
To: Lond.Eust
Amount
£325.00
Paid

30th April 2015 (2)
Date
Thu 30th Apr 2015
430079
Type
Accommodation
(Television Licence)
Description
TV LICENSING Management, Consulting and Public Relations Servic
April/May IPSA Card
Amount
£145.50
Paid
Date
Thu 30th Apr 2015
434247
Type
Office Costs
(Const Office repairs)
Description
Drainage Repair
Const.Office Drainage Repair
Amount
£216.00
Paid

24th April 2015 (1)
Date
Fri 24th Apr 2015
485104
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers - April
Direct Travel Import 17/02/201
Staff Home Office to London
From: ROCHDALE
To: ROCHDALE
Amount
£26.95
Paid

16th April 2015 (1)
Date
Thu 16th Apr 2015
432156
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Mobile Bill
MP Mobile Bill
Amount
£23.16
Paid

26th March 2015 (1)
Date
Thu 26th Mar 2015
454043
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Direct Travel Import 07/09/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: LONDON UNDERGROUND ZONE 1
Amount
£83.10
Paid

25th March 2015 (1)
Date
Wed 25th Mar 2015
426487
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINS.CO.UK Passenger Railways
March/April IPSA Card
Between London & Constituency
From: Lond.Eust
To: Man.Picca
Amount
£70.00
Paid

21st March 2015 (1)
Date
Sat 21st Mar 2015
418630
Type
Office Costs
(Stationery Purchase)
Description
Stationary Purchase
Stationary Purchase
Amount
£35.00
Paid

18th March 2015 (1)
Date
Wed 18th Mar 2015
418622
Type
Office Costs
(Parliamentary Accountancy)
Description
Simon's Accountant
Simon's Accountant
Amount
£250.00
Paid

12th March 2015 (1)
Date
Thu 12th Mar 2015
418614
Type
MP Travel
(Parking)
Description
Parking
MP Train Tickets and Parking
Between London & Constituency
Amount
£42.50
Paid

5th March 2015 (1)
Date
Thu 5th Mar 2015
416128
Type
MP Travel
(Parking)
Description
Parking
MP Meal Allowance and Parking
Between London & Constituency
Amount
£1.00
Paid

3rd March 2015 (1)
Date
Tue 3rd Mar 2015
416131
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Bill
MP Mobile
Amount
£23.16
Paid

1st March 2015 (1)
Date
Sun 1st Mar 2015
416135
Type
Accommodation
(Telephone Usage/Rental)
Description
Landline Bill (Lond.Flat)
MP Landline Bill (Lond.Flat)
Amount
£43.44
Paid

23rd February 2015 (1)
Date
Mon 23rd Feb 2015
416122
Type
MP Travel
(Public Tr RAIL - SGL)
Description
MP Train Ticket
MP Train Tickets
Between London & Constituency
From: Man.Picca
To: Lond.Eust
Amount
£140.00
Paid

16th February 2015 (1)
Date
Mon 16th Feb 2015
448571
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 10/08/201
Between London & Constituency
From: MANCHESTER PICCADILLY
To: 7014440 (LONDON EUSTON)
Amount
£91.00
Paid

12th February 2015 (1)
Date
Thu 12th Feb 2015
411029
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Simon Train Ticket
Simon Train Tickets
Between London & Constituency
From: Lond.Eust
To: Man.Picca
Amount
£164.50
Paid

6th February 2015 (1)
Date
Fri 6th Feb 2015
416138
Type
Office Costs
(Const Office cleaning)
Description
Office Cleaners
Const.Office Cleaners
Amount
£192.00
Paid

5th February 2015 (1)
Date
Thu 5th Feb 2015
411053
Type
MP Travel
(Parking)
Description
MP Parking
MP Parking and Underground
Between London & Constituency
Amount
£1.20
Paid

4th February 2015 (1)
Date
Wed 4th Feb 2015
411048
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
MP Meal Allowance
MP Meal Allowance
Amount
£15.00
Paid

29th January 2015 (1)
Date
Thu 29th Jan 2015
411038
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Simon Train Ticket
Simon Train Ticket
Between London & Constituency
From: Lond.Eust
To: Man.Picca
Amount
£50.00
Paid

28th January 2015 (1)
Date
Wed 28th Jan 2015
447049
Type
MP Travel
(Public Tr RAIL Other)
Description
Direct Travel Import 31/07/201
Between London & Constituency
From: STOCKPORT
To: 7007850 (LONDON UNDERGROUND ZONE 1)
Amount
£44.05
Paid

26th January 2015 (1)
Date
Mon 26th Jan 2015
415332
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINS.CO.UK Passenger Railways
January IPSA Card
Between London & Constituency
From: Lond.Eust
To: Man.Picca
Amount
£184.10
Paid

15th January 2015 (1)
Date
Thu 15th Jan 2015
411031
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Bill
MP Mobile Bill
Amount
£23.16
Paid

12th January 2015 (1)
Date
Mon 12th Jan 2015
410469
Type
Accommodation
(Electricity)
Description
EDF ENERGY-DOM Utilities-Electric, Gas, Sanitary, Water
January - Payment Card
Amount
£-325.40
Paid

9th January 2015 (1)
Date
Fri 9th Jan 2015
447260
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 31/07/201
Between London & Constituency
From: LONDON EUSTON
To: 7014440 (LONDON EUSTON)
Amount
£85.00
Paid

19th December 2014 (1)
Date
Fri 19th Dec 2014
438329
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 30/06/201
Staff Home Office to London
From: LONDON UNDERGROUND ZONE 1
To: LONDON UNDERGROUND ZONE 1
Amount
£81.20
Paid

18th December 2014 (2)
Date
Thu 18th Dec 2014
401362
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Train Travel
MP Train Tickets
Between London & Constituency
From: Man.Picca
To: Lond.Eust
Amount
£317.00
Paid
Date
Thu 18th Dec 2014
411045
Type
Accommodation
(Telephone Usage/Rental)
Description
Line Rental
MP Lond.Flat Line Rental
Amount
£43.56
Paid

17th December 2014 (1)
Date
Wed 17th Dec 2014
400727
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Simon Train Ticket
Simon Train Ticket
Between London & Constituency
From: Lond.Eust
To: Man.Picca
Amount
£88.50
Paid

14th December 2014 (1)
Date
Sun 14th Dec 2014
401363
Type
MP Travel
(Parking)
Description
MP Parking Charges for meeting
MP Parking Charges
Between London & Constituency
Amount
£1.00
Paid

29th November 2014 (1)
Date
Sat 29th Nov 2014
403323
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINS.CO.UK Passenger Railways
November/December IPSA Card
Between London & Constituency
From: Lond.Eust
To: Man.Picca
Amount
£67.50
Paid

27th November 2014 (1)
Date
Thu 27th Nov 2014
398920
Type
Office Costs
(Const Office cleaning)
Description
Const. Office Cleaners
Const. Office Cleaners
Amount
£221.00
Paid

24th November 2014 (1)
Date
Mon 24th Nov 2014
405493
Type
Office Costs
(Parliamentary Accountancy)
Description
Simon - Accountant Fees
Simon - Accountant Fees
Amount
£250.00
Paid

19th November 2014 (2)
Date
Wed 19th Nov 2014
396453
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
INVOICE COLLECTION Telecommunication Service Including Local and Long
October/November IPSA Card
Amount
£149.47
Paid
Date
Wed 19th Nov 2014
437975
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 29/06/201
Staff Home Office to London
From: LONDON UNDERGROUND ZONE 1
To: GB338 (LONDON UNDERGROUND ZONE 1)
Amount
£38.50
Paid

27th October 2014 (1)
Date
Mon 27th Oct 2014
401353
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
MP Meal Allowance
MP Meal Allowance
Amount
£15.00
Paid

24th October 2014 (1)
Date
Fri 24th Oct 2014
437744
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 29/06/201
Staff Home Office to London
From: ROCHDALE
To: GBRCD (ROCHDALE)
Amount
£49.15
Paid

23rd October 2014 (1)
Date
Thu 23rd Oct 2014
392061
Type
MP Travel
(Parking)
Description
APCOA - NWR MANCHESTER Automobile Parking Lots and Garages
September/October IPSA Card
Between London & Constituency
Amount
£59.50
Paid

15th October 2014 (1)
Date
Wed 15th Oct 2014
388252
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
MP Meal Allowance
MP Meal Allowance and Parking
Amount
£10.50
Paid

30th September 2014 (1)
Date
Tue 30th Sep 2014
383430
Type
Office Costs
(Const Office cleaning)
Description
Const. Office Cleaners
Const. Office Cleaners
Amount
£216.00
Paid

27th September 2014 (1)
Date
Sat 27th Sep 2014
401360
Type
MP Travel
(Taxi)
Description
MP Taxi to Meeting
MP Taxi to Meetings
Within Constituency Travel
From: Const.Office
To: Meeting
Amount
£4.00
Paid

10th September 2014 (1)
Date
Wed 10th Sep 2014
437498
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 29/06/201
Between London & Constituency
From: STOCKPORT
To: LONDON UNDERGROUND ZONE 1
Amount
£327.00
Paid

31st August 2014 (2)
Date
Sun 31st Aug 2014
385548
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINS.CO.UK Passenger Railways
August/September IPSA Card
Between London & Constituency
From: Man.Picca
To: Lond.Eust
Amount
£53.00
Paid
Date
Sun 31st Aug 2014
404113
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train Travel
MP Train Tickets
Between London & Constituency
From: Lond.Eust
To: Man.Picca
Amount
£78.70
Paid

21st August 2014 (1)
Date
Thu 21st Aug 2014
380399
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
July END/ August IPSA Card
Between London & Constituency
From: Stockport
To: Lond.Eust
Amount
£232.00
Paid

4th August 2014 (1)
Date
Mon 4th Aug 2014
375353
Type
Office Costs
(Const Office cleaning)
Description
Const. Office Cleaners
Const. Office Cleaners
Amount
£192.00
Paid

22nd July 2014 (1)
Date
Tue 22nd Jul 2014
375565
Type
Office Costs
(Advertising)
Description
Advertising Services Charge
Advertising Services Charge
Amount
£300.00
Paid

16th July 2014 (1)
Date
Wed 16th Jul 2014
371928
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Mobile Bill (90%)
MP Mobile Bill (90%)
Amount
£23.10
Paid

15th July 2014 (1)
Date
Tue 15th Jul 2014
371916
Type
Accommodation
(Council Tax)
Description
Lond. Flat Council Tax
Lond. Flat Council Tax
Amount
£716.08
Paid

7th July 2014 (1)
Date
Mon 7th Jul 2014
371637
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
MP Meal Allowance
MP Meal Allowance,Taxi,Parking
Amount
£11.45
Paid

3rd July 2014 (1)
Date
Thu 3rd Jul 2014
373382
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
June/July IPSA Card
Between London & Constituency
From: Lond.Eust
To: Man.Picca
Amount
£78.70
Paid

23rd June 2014 (1)
Date
Mon 23rd Jun 2014
365698
Type
Office Costs
(Contact Cards)
Description
Simon (Business Cards)
Simon (Business Cards)
Amount
£166.80
Paid

10th June 2014 (1)
Date
Tue 10th Jun 2014
365702
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
MP Meal Allowance
MP Meal Allowance and Taxi
Amount
£11.45
Paid

9th June 2014 (1)
Date
Mon 9th Jun 2014
370471
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
June IPSA card
Between London & Constituency
From: Stockport
To: Lond.Eust
Amount
£244.70
Paid

2nd June 2014 (1)
Date
Mon 2nd Jun 2014
361119
Type
Office Costs
(Const Office cleaning)
Description
Const. Office Cleaners
Const. Office Cleaners
Amount
£216.00
Paid

12th May 2014 (1)
Date
Mon 12th May 2014
362076
Type
Office Costs
(Const Office Electricity)
Description
NPOWER LTD (SME ELECTRIC Utilities-Electric, Gas, Sanitary, Water
April/May IPSA Card
Amount
£374.91
Paid

6th May 2014 (1)
Date
Tue 6th May 2014
357362
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
MP Meal Allowance
MP Meal Allowance
Amount
£15.00
Paid

2nd May 2014 (1)
Date
Fri 2nd May 2014
357057
Type
Office Costs
(Software Purchase)
Description
CFL Casework Licence
CFL Casework Licence
Amount
£350.00
Paid

7th April 2014 (1)
Date
Mon 7th Apr 2014
357314
Type
Office Costs
(Computer HW Purchase)
Description
Computer for Constituency Office
Parl. Computer Purchase
Amount
£827.33
Paid

4th April 2014 (1)
Date
Fri 4th Apr 2014
349489
Type
Office Costs
(Const Office cleaning)
Description
Const. Office Cleaners
Const. Office Cleaners
Amount
£216.00
Paid

30th March 2014 (1)
Date
Sun 30th Mar 2014
356530
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINS.CO.UK Passenger Railways
March/April IPSA Card
Between London & Constituency
From: Man. Picca
To: Lond. Eust
Amount
£53.00
Paid

11th March 2014 (1)
Date
Tue 11th Mar 2014
352011
Type
Office Costs
(Const Office Water)
Description
UNITED UTILITIES W Utilities-Electric, Gas, Sanitary, Water
February/March IPSA Card
Amount
£53.81
Paid

1st March 2014 (1)
Date
Sat 1st Mar 2014
357062
Type
Accommodation
(Telephone Usage/Rental)
Description
Lond. Flat (BT Bill) Landline
Lond. Flat (BT Bill) Landline
Amount
£37.43
Paid

24th February 2014 (1)
Date
Mon 24th Feb 2014
357066
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
MP Meal Allowance and Parking
MP Meal Allowance and Parking
Amount
£14.50
Paid

10th February 2014 (1)
Date
Mon 10th Feb 2014
343456
Type
MP Travel
(Public Tr RAIL - SGL)
Description
NORTHERN RAIL LTD Passenger Railways
January/February Payment Card
Between London & Constituency
From: Rochdale
To: Man. Picca
Amount
£4.80
Paid

1st February 2014 (1)
Date
Sat 1st Feb 2014
334510
Type
Office Costs
(Other)
Description
Const. Office Cleaners
Const. Office Cleaners
Amount
£216.00
Paid

27th January 2014 (1)
Date
Mon 27th Jan 2014
336868
Type
MP Travel
(Parking)
Description
MP Parking
MP Meal Allowance,Parking,Taxi
Between London & Constituency
Amount
£1.00
Paid

13th January 2014 (1)
Date
Mon 13th Jan 2014
328660
Type
Office Costs
(Contact Cards)
Description
Simon's Business Cards
Contact Cards for Simon
Amount
£166.80
Paid

10th January 2014 (1)
Date
Fri 10th Jan 2014
328662
Type
MP Travel
(Parking)
Description
MP Parking Ticket
MP Parking Charges
Between London & Constituency
Amount
£1.40
Paid

6th January 2014 (1)
Date
Mon 6th Jan 2014
328683
Type
MP Travel
(Food & Drink @ Parliament)
Description
MP Meal Allowance
MP Meal Allowance
Amount
£7.25
Paid

2nd January 2014 (1)
Date
Thu 2nd Jan 2014
333368
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
VIRGINTRAINS.CO.UK Passenger Railways
January IPSA Card
Between London & Constituency
From: Lond.Eust
To: Man.Picca
Amount
£67.50
Paid

29th December 2013 (1)
Date
Sun 29th Dec 2013
332175
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINS.CO.UK Passenger Railways
December IPSA Card
Between London & Constituency
From: Man. Picca
To: Lond.Eust
Amount
£65.00
Paid

24th December 2013 (1)
Date
Tue 24th Dec 2013
328666
Type
Office Costs
(Other)
Description
Book Purchased for Parliamentary Duties
Book Purchase
Amount
£13.22
Paid

16th December 2013 (1)
Date
Mon 16th Dec 2013
320419
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Matt [***] Train Travel
Matt [***] Train Travel
Between London & Constituency
From: Man. Stock
To: Lond. Eust
Amount
£83.10
Paid

10th December 2013 (1)
Date
Tue 10th Dec 2013
318836
Type
Office Costs
(Contact Cards)
Description
Staff Business Cards (Tom)
Staff Business Cards ( Tom)
Amount
£108.00
Paid

6th December 2013 (1)
Date
Fri 6th Dec 2013
327126
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
HILLGATE TRAVEL LT Travel Agencies
Nov/December IPSA Card
Volunteer Travel
From: Lond. Pica
To: Man. Pica
Amount
£148.15
Paid

4th December 2013 (1)
Date
Wed 4th Dec 2013
328230
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly Tariff
K [***] Mobile Bill
Amount
£35.00
Paid

3rd December 2013 (1)
Date
Tue 3rd Dec 2013
319424
Type
Office Costs
(Other)
Description
Const. Office Cleaners
Const. Office Cleaners
Amount
£192.00
Paid

2nd December 2013 (2)
Date
Mon 2nd Dec 2013
320242
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Moblie Bill
MP Moblie Bill and ContactCrds
Amount
£22.50
Paid
Date
Mon 2nd Dec 2013
320776
Type
MP Travel
(Food & Drink @ Parliament)
Description
MP Meal Allowance
MP Meal Allowance
Amount
£6.50
Paid

30th November 2013 (1)
Date
Sat 30th Nov 2013
316184
Type
Accommodation
(Telephone Usage/Rental)
Description
MP Lond. FLT Landline Bill
MP Lond. FLT Landline Bill
Amount
£38.04
Paid

29th November 2013 (2)
Date
Fri 29th Nov 2013
320785
Type
MP Travel
(Parking)
Description
MP Parking
MP Travel and Parking Tickets
Between London & Constituency
Amount
£2.00
Paid
Date
Fri 29th Nov 2013
314381
Type
Office Costs
(Other Equip Purchase)
Description
Const. Office Printer
Const. Office Printer
Amount
£155.98
Paid

27th November 2013 (1)
Date
Wed 27th Nov 2013
316689
Type
Office Costs
(Other)
Description
Book purchased for parliamentary duties
Book Purchase
Amount
£1.98
Paid

25th November 2013 (1)
Date
Mon 25th Nov 2013
316691
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
MP Meal Allowance
MP Meal Allowance
Amount
£7.20
Paid

20th November 2013 (1)
Date
Wed 20th Nov 2013
318852
Type
MP Travel
(Taxi)
Description
Late night
MP Travel
Between London & Constituency
From: Man. Pica
To: MP's Home
Amount
£17.00
Paid

18th November 2013 (1)
Date
Mon 18th Nov 2013
317917
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
MP Meal Allowance
MP Meal Allowance
Amount
£7.20
Paid

1st November 2013 (1)
Date
Fri 1st Nov 2013
313311
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Mobile Bill
MP Mobile Bill
Amount
£22.50
Paid

29th October 2013 (1)
Date
Tue 29th Oct 2013
312453
Type
Accommodation
(Telephone Usage/Rental)
Description
MP Landline Bill LondonFlt BT
MP Landline Bill LondonFlt BT
Amount
Partpaid
Claimed: £41.62
Not Paid : £6.00
Reason: Not Under Scheme

27th October 2013 (1)
Date
Sun 27th Oct 2013
316704
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
VIRGINTRAINS.CO.UK Passenger Railways
Oct/Nov IPSA Card
Between London & Constituency
From: Man.Pica
To: Lond.Eust
Amount
£65.00
Paid

26th October 2013 (1)
Date
Sat 26th Oct 2013
306583
Type
Office Costs
(Other)
Description
Const. Office Cleaners
Const. Office Cleaners
Amount
£216.00
Paid

25th October 2013 (1)
Date
Fri 25th Oct 2013
306375
Type
Office Costs
(Other)
Description
Const. Office CFL Caseworker Licence
Const. Office CFL Licence
Amount
£350.00
Paid

21st October 2013 (1)
Date
Mon 21st Oct 2013
312459
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
MP Meal Allowance
MP Meal Allowance
Amount
£14.70
Paid

18th October 2013 (1)
Date
Fri 18th Oct 2013
306052
Type
Accommodation
(Telephone Usage/Rental)
Description
MP Flat Landline Bill (BT)
MP Flat Landline Bill (BT)
Amount
£45.24
Paid

11th October 2013 (1)
Date
Fri 11th Oct 2013
309444
Type
Office Costs
(Const Office Gas)
Description
NPOWER NRTHRN LTD(SME GA Utilities-Electric, Gas, Sanitary, Water
September/October IPSA CARD
Amount
£64.07
Paid

10th October 2013 (1)
Date
Thu 10th Oct 2013
320775
Type
Office Costs
(Other Equip Purchase)
Description
Mobile Charger for Iphone
Mobile Charger for Iphone
Amount
£15.00
Paid

8th October 2013 (1)
Date
Tue 8th Oct 2013
327489
Type
MP Travel
(Food & Drink @ Parliament)
Description
MP Meal Allowance
MP Meal Allowance
Amount
£15.00
Paid

7th October 2013 (1)
Date
Mon 7th Oct 2013
304323
Type
Office Costs
(Other)
Description
Const. Office Sundries
Const. Office Sundries
Amount
£43.60
Paid

2nd October 2013 (1)
Date
Wed 2nd Oct 2013
306377
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Mobile Bill
MP Mobile Bill
Amount
£22.50
Paid

1st October 2013 (1)
Date
Tue 1st Oct 2013
300491
Type
Office Costs
(Professional Services)
Description
Const. Office - Work Done
Const. Office - Work Done
Amount
£275.00
Paid

11th September 2013 (1)
Date
Wed 11th Sep 2013
299812
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
MP Meal Allowance
MP Meal Allowance
Amount
£15.00
Paid

4th September 2013 (1)
Date
Wed 4th Sep 2013
298157
Type
MP Travel
(Taxi)
Description
Travelling late at night
MP Travel
Between London & Constituency
From: Man. Pica
To: Rdale. House
Amount
£20.00
Paid

2nd September 2013 (2)
Date
Mon 2nd Sep 2013
296037
Type
MP Travel
(Food & Drink @ Parliament)
Description
MP meal allowance
MP meal allowance
Amount
£15.00
Paid
Date
Mon 2nd Sep 2013
298528
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP 13 September Mobile Bill
MP 13 September Mobile Bill
Amount
£22.50
Paid

1st September 2013 (2)
Date
Sun 1st Sep 2013
303035
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINS.CO.UK Passenger Railways
August/September IPSA Card
Between London & Constituency
From: Man. Pica
To: Lond. Eust
Amount
£65.00
Paid
Date
Sun 1st Sep 2013
293964
Type
Accommodation
(Telephone Usage/Rental)
Description
London Flat Telephone Bill
London Flat Telephone Bill
Amount
£40.44
Paid

29th August 2013 (2)
Date
Thu 29th Aug 2013
293941
Type
Staff Travel
(Taxi MP Staff)
Description
No Public transport available
Staff travel and Subs.
Staff Home Office to Const
From: Hotel
To: Oldham Road
Amount
£4.00
Paid
Date
Thu 29th Aug 2013
298053
Type
MP Travel
(Food & Drink @ Parliament)
Description
MP Meal Allowance
MP Meal Allowance
Amount
£15.00
Paid

26th August 2013 (2)
Date
Mon 26th Aug 2013
293952
Type
Office Costs
(Other)
Description
Const. Office Cleaners
July/August Const. Office Clea
Amount
£216.00
Paid
Date
Mon 26th Aug 2013
293958
Type
Office Costs
(Other)
Description
Const. Office Cleaners
September/October Const. Clean
Amount
£216.00
Paid

16th August 2013 (2)
Date
Fri 16th Aug 2013
293367
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
INVOICE COLLECTION Telecommunication Service Including Local and Long
July/August IPSA CARD
Amount
£342.62
Paid
Date
Fri 16th Aug 2013
294016
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP August Mobile BIll
MP August Mobile BIll
Amount
£22.50
Paid

14th August 2013 (1)
Date
Wed 14th Aug 2013
291442
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
travel from Parl to const, return
Staff travel expenses
Staff Home Office to Const
From: parl/const
To: const/parl
Amount
£106.00
Paid

5th August 2013 (1)
Date
Mon 5th Aug 2013
291155
Type
Staffing
(Food & Drink Int/Volntr)
Description
[***] inter - subs
[***] subs
Amount
£10.00
Paid

2nd August 2013 (1)
Date
Fri 2nd Aug 2013
289884
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile tariff
[***] August mobile
Amount
£57.00
Paid

1st August 2013 (2)
Date
Thu 1st Aug 2013
294013
Type
Accommodation
(Ground Rent)
Description
London Flat August Rent
London Flat August Rent
Amount
£2,080.00
Paid
Date
Thu 1st Aug 2013
291153
Type
Office Costs
(Advertising)
Description
EID magazine advert
Surgery advert
Amount
£300.00
Paid

28th July 2013 (1)
Date
Sun 28th Jul 2013
285812
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
staff hotel rochdale
staff trav. and accom
Staff Home Office to Const
1 nights
Amount
£55.00
Paid

25th July 2013 (2)
Date
Thu 25th Jul 2013
285281
Type
Accommodation
(Accommodation Rent)
Description
letting agent agreement fee
[***] Estate Agent
Amount
£144.00
Paid
Date
Thu 25th Jul 2013
285298
Type
Staffing
(Food & Drink Int/Volntr)
Description
[***] subsistence
[***] expenses
Amount
£4.30
Paid

17th July 2013 (1)
Date
Wed 17th Jul 2013
291154
Type
Office Costs
(Contact Cards)
Description
MP business cards
MP business cards
Amount
£108.00
Paid

16th July 2013 (2)
Date
Tue 16th Jul 2013
285288
Type
Staffing
(Food & Drink Int/Volntr)
Description
[***] subsistence
[***] expenses
Amount
£4.10
Paid
Date
Tue 16th Jul 2013
285815
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP july mobile 90% cost
MP July mobile
Amount
£20.93
Paid

15th July 2013 (1)
Date
Mon 15th Jul 2013
284737
Type
Staffing
(Public Tr UND Int/Volntr)
Description
monthly travelcard
[***] travel
Volunteer Travel
From: home/parl
To: home/parl
Amount
£116.80
Paid

13th July 2013 (1)
Date
Sat 13th Jul 2013
291152
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP july mobile monthly tariff
MP July Mobile
Amount
£41.00
Paid

10th July 2013 (1)
Date
Wed 10th Jul 2013
291725
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
mp meal allowance
mp meal allowance
Amount
£15.00
Paid

9th July 2013 (1)
Date
Tue 9th Jul 2013
284645
Type
Staffing
(Food & Drink Int/Volntr)
Description
subs
[***] 8-12 July
Amount
£9.80
Paid

4th July 2013 (2)
Date
Thu 4th Jul 2013
288469
Type
Accommodation
(Gas)
Description
EDF ENERGY-IVR Utilities [***]
June/July IPSA CARD
Amount
£329.93
Paid
Date
Thu 4th Jul 2013
282117
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
monthly tariff
[***] may mobile bill
Amount
£35.00
Paid

3rd July 2013 (1)
Date
Wed 3rd Jul 2013
282111
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
[***] rochdale to westminster
[***] rail ticket
Between London & Constituency
From: Rdale
To: Wmnstr
Amount
£65.00
Paid

2nd July 2013 (1)
Date
Tue 2nd Jul 2013
282137
Type
Accommodation
(Telephone Usage/Rental)
Description
london flat telephone and internet
london flat telephone and net
Amount
£39.94
Paid

1st July 2013 (1)
Date
Mon 1st Jul 2013
282109
Type
Accommodation
(Accommodation Rent)
Description
july london rent
july rent London flat
Amount
£2,080.00
Paid

30th June 2013 (1)
Date
Sun 30th Jun 2013
279323
Type
MP Travel
(Public Tr RAIL - SGL)
Description
trav to parl
MP train fare
Between London & Constituency
From: rochdale
To: parliament
Amount
£65.00
Paid

28th June 2013 (1)
Date
Fri 28th Jun 2013
284747
Type
Staffing
(Food & Drink Int/Volntr)
Description
[***]
[***]
Amount
£10.00
Paid

26th June 2013 (1)
Date
Wed 26th Jun 2013
285235
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
late sitting meal allownace
S Danczuk subs
Amount
Notpaid
Claimed: £15.00
Not Paid : £15.00
Reason: Insufficient Evidence

20th June 2013 (1)
Date
Thu 20th Jun 2013
284743
Type
Staffing
(Food & Drink Int/Volntr)
Description
[***] subs
[***] sub
Amount
£7.45
Paid

19th June 2013 (1)
Date
Wed 19th Jun 2013
278826
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
late sitting meal
late sitting meal allowance
Amount
£15.00
Paid

16th June 2013 (1)
Date
Sun 16th Jun 2013
282135
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
90% of monthly costs
mp mobile and ipad billl
Amount
£94.68
Paid

15th June 2013 (1)
Date
Sat 15th Jun 2013
277965
Type
Staff Travel
(Taxi MP Staff)
Description
no public transport
[***] trav and subs
Staff travel for training
From: tesco
To: [***]
Amount
£4.10
Paid

12th June 2013 (2)
Date
Wed 12th Jun 2013
279187
Type
Staffing
(Public Tr UND Int/Volntr)
Description
[***] travel
[***] trav. expenses
Volunteer Travel
From: home/office
To: home /office
Amount
£10.00
Paid
Date
Wed 12th Jun 2013
279182
Type
Staffing
(Public Tr UND Int/Volntr)
Description
1 month travelcard
[***] trav expenses
Volunteer Travel
From: home/work
To: home/work
Amount
£116.00
Paid

11th June 2013 (1)
Date
Tue 11th Jun 2013
279115
Type
Staffing
(Food & Drink Int/Volntr)
Description
intern subs
***trav and subs June
Amount
£6.00
Paid

5th June 2013 (1)
Date
Wed 5th Jun 2013
277871
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
late sitting meal
MP subsistence
Amount
£15.00
Paid

4th June 2013 (2)
Date
Tue 4th Jun 2013
283579
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
late sitting meal allownace
S Danczuk subs
Amount
£15.00
Paid
Date
Tue 4th Jun 2013
282114
Type
Office Costs
(Tel/Mobile Purchase)
Description
monthly tariff
[***] june mobile bill
Amount
£35.00
Paid

2nd June 2013 (1)
Date
Sun 2nd Jun 2013
285828
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
monthly tariff
[***] june/july mobile
Amount
£57.00
Paid

1st June 2013 (1)
Date
Sat 1st Jun 2013
282105
Type
Accommodation
(Accommodation Rent)
Description
june rent london flat
june rent london flat
Amount
£2,080.00
Paid

31st May 2013 (1)
Date
Fri 31st May 2013
282131
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
90% mobile and ipad bill
mp mobile and IPAD
Amount
£91.04
Paid

24th May 2013 (1)
Date
Fri 24th May 2013
280642
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies [***]
May/June Payment Card
Staff Home Office to Const
From: COnst
To: Parl
Amount
£86.50
Paid

23rd May 2013 (2)
Date
Thu 23rd May 2013
272104
Type
Staff Travel
(Food & Drink MP Staff)
Description
overnight meal allownace
[***] trav/subs
Staff travel for training
1 nights
Amount
£16.92
Paid
Date
Thu 23rd May 2013
272077
Type
Office Costs
(Stationery Purchase)
Description
2 note books
Stationary
Amount
£33.48
Paid

20th May 2013 (3)
Date
Mon 20th May 2013
274395
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINS.CO.UK Passenger Railways ***
may/june visa card
Between London & Constituency
From: parl
To: con
Amount
£85.00
Paid
Date
Mon 20th May 2013
268840
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
removers from London flat to new London flat
MP London flat removers
Amount
£108.00
Paid
Date
Mon 20th May 2013
269164
Type
MP Travel
(Taxi)
Description
late sitting taxi
MP travel
Other MP travel as per 9.3c
From: Parl.
To: London Flat
Amount
£10.00
Paid

19th May 2013 (1)
Date
Sun 19th May 2013
282128
Type
Accommodation
(Telephone Usage/Rental)
Description
london flat telephone and internet
london telephone and internet
Amount
£39.94
Paid

8th May 2013 (1)
Date
Wed 8th May 2013
266335
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
late sitting meal allowance
MP travel and subs
Amount
Notpaid
Claimed: £15.00
Not Paid : £15.00
Reason: Insufficient Evidence

1st May 2013 (1)
Date
Wed 1st May 2013
266277
Type
Staff Travel
(Taxi MP Staff)
Description
no public transport
[***] travel and Subs
Within Constituency Travel
From: hotel
To: con office
Amount
£3.00
Paid

24th April 2013 (1)
Date
Wed 24th Apr 2013
260204
Type
Office Costs
(Other)
Description
Constituency Office Sundries
April mobile and IPAD
Amount
£37.42
Paid

19th April 2013 (4)
Date
Fri 19th Apr 2013
269238
Type
Office Costs
(Computer HW Purchase)
Description
computer for const office
Parl Computer
Amount
£832.00
Paid
Date
Fri 19th Apr 2013
260210
Type
MP Travel
(Parking)
Description
Parliamentary visit to Media City
Parking Media City
Extended travel MP only
Amount
£3.50
Paid
Date
Fri 19th Apr 2013
269236
Type
Office Costs
(Computer HW Purchase)
Description
Parliamentary Laptop for Const office
PC purchase
Amount
£832.80
Paid
Date
Fri 19th Apr 2013
269237
Type
Office Costs
(Computer HW Purchase)
Description
Parl laptop for Parl office
PC purchase
Amount
£832.00
Paid

18th April 2013 (2)
Date
Thu 18th Apr 2013
258813
Type
Office Costs
(Other)
Description
Constituency Office cleaners
May/June Con. Office Cleaners
Amount
£216.00
Paid
Date
Thu 18th Apr 2013
260208
Type
Accommodation
(Telephone Usage/Rental)
Description
London FLat telephone April/2013
London Flat telephone
Amount
£57.94
Paid

14th April 2013 (1)
Date
Sun 14th Apr 2013
258506
Type
Office Costs
(Other)
Description
Constituency Office sundries
Constituency Office Sundries
Amount
£103.89
Paid

4th April 2013 (1)
Date
Thu 4th Apr 2013
282122
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
monthly tariff
[***] april mobile
Amount
£35.00
Paid

2nd April 2013 (1)
Date
Tue 2nd Apr 2013
266322
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
april mobile tariff
[***] Mobile April/May
Amount
£57.00
Paid

1st April 2013 (1)
Date
Mon 1st Apr 2013
258836
Type
Accommodation
(Council Tax)
Description
London Accom Council tax
London Accom Council Tax
Amount
£832.01
Paid

31st March 2013 (2)
Date
Sun 31st Mar 2013
257985
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
March 2013 MP and IPAD (90%)
MP March mobile and IPAD
Amount
£273.92
Paid
Date
Sun 31st Mar 2013
511853
Type
Accommodation
(Budget Repayment (Accomm.))
Description
Repayment of dependant uplift
Repayment of dependant uplift
Amount
£-4,411.62
Paid

28th March 2013 (1)
Date
Thu 28th Mar 2013
258494
Type
MP Travel
(Parking)
Description
constituency parking Rdlae Town Hall
MP trav and subs
Within Constituency Travel
Amount
£2.50
Paid

25th March 2013 (2)
Date
Mon 25th Mar 2013
254206
Type
Office Costs
(Other)
Description
purchase of book for parliamentary duties
Book Purchase
Amount
£11.16
Paid
Date
Mon 25th Mar 2013
254200
Type
MP Travel
(Food & Drink @ Parliament)
Description
late sitting meal allowance
MP trav and subs
Amount
£15.00
Paid

24th March 2013 (1)
Date
Sun 24th Mar 2013
268372
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
VIRGINTRAINS.CO.UK Passenger Railways ***
mar/april visacard
Between London & Constituency
From: con
To: parl
Amount
£65.00
Paid

12th March 2013 (1)
Date
Tue 12th Mar 2013
260284
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
late sitting meal
Late sitting meal
Amount
£15.00
Paid

11th March 2013 (3)
Date
Mon 11th Mar 2013
250384
Type
Staff Travel
(Food & Drink MP Staff)
Description
overnight meal allowance
Const. Staff visit to London
Staff home office to London
1 nights
Amount
£15.45
Paid
Date
Mon 11th Mar 2013
250888
Type
MP Travel
(Public Tr UND)
Description
oyster card top up
MP travel
Between London & Constituency
From: Con/West
To: Con/West
Amount
£40.00
Paid
Date
Mon 11th Mar 2013
250391
Type
Office Costs
(Other)
Description
Const Office Shredder
Const Office Shredder
Amount
£169.20
Paid

4th March 2013 (1)
Date
Mon 4th Mar 2013
254209
Type
MP Travel
(Food & Drink @ Parliament)
Description
late sitting meal
MP travel and subs
Amount
£15.00
Paid

24th February 2013 (1)
Date
Sun 24th Feb 2013
255399
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINS.CO.UK Passenger Railways ***
FEB/MAR visa card
Between London & Constituency
From: con
To: parl
Amount
£65.00
Paid

18th February 2013 (1)
Date
Mon 18th Feb 2013
258560
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Feb mobile tariff
[***] Feb mobile
Amount
£36.00
Paid

13th February 2013 (1)
Date
Wed 13th Feb 2013
250414
Type
Office Costs
(Other)
Description
toilet door repair and fitting of lock
Office sundries
Amount
£50.00
Paid

11th February 2013 (1)
Date
Mon 11th Feb 2013
250403
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
late sitting meal allowance
MP travel and subs
Amount
£14.90
Paid

2nd February 2013 (2)
Date
Sat 2nd Feb 2013
258491
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
feb monthly tariff
[***] Mobile Tariff Fb/Mar
Amount
£57.00
Paid
Date
Sat 2nd Feb 2013
249138
Type
Office Costs
(Other)
Description
Const. Office cleaners
Con, Office Cleaners March/Apr
Amount
£216.00
Paid

28th January 2013 (1)
Date
Mon 28th Jan 2013
239454
Type
MP Travel
(Food & Drink @ Parliament)
Description
late sitting meal allowance
late sitting meal allownace
Amount
£15.00
Paid

25th January 2013 (1)
Date
Fri 25th Jan 2013
248018
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
INVOICE COLLECTION Telecommunication Service Including Local and Long [***]
Jan/Feb 2013 IPSA card
Amount
Notpaid
Claimed: £151.72
Not Paid : £151.72
Reason: Insufficient Evidence

21st January 2013 (1)
Date
Mon 21st Jan 2013
237555
Type
Office Costs
(Parliamentary Accountancy)
Description
accountant 95% parl duties equals 95% 0f £250.00
Accountant fee
Amount
£237.50
Paid

20th January 2013 (1)
Date
Sun 20th Jan 2013
242626
Type
MP Travel
(Taxi)
Description
taxi - no public transport
MP meal allowance and cab
Between London & Constituency
From: Rdale Station
To: Home
Amount
£3.00
Paid

18th January 2013 (1)
Date
Fri 18th Jan 2013
237549
Type
Office Costs
(Other)
Description
light bulbs for Const Office
light bulbs
Amount
£8.00
Paid

17th January 2013 (1)
Date
Thu 17th Jan 2013
237552
Type
MP Travel
(Public Tr RAIL - SGL)
Description
west to const.
MP train travel
Between London & Constituency
From: west
To: const.
Amount
£164.20
Paid

16th January 2013 (1)
Date
Wed 16th Jan 2013
258374
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Jan MP mobile and IPAD usage (90%claim)
January MP mobile and IPAD
Amount
£79.77
Paid

7th January 2013 (1)
Date
Mon 7th Jan 2013
237551
Type
MP Travel
(Food & Drink @ Parliament)
Description
late sitting meal allowance
Travel and Subsistence
Amount
£15.00
Paid

4th January 2013 (1)
Date
Fri 4th Jan 2013
237557
Type
Office Costs
(Other)
Description
con office window cleaner -july/august/sept/oct/nove/dec
Con Office window cleaner
Amount
£90.00
Paid

31st December 2012 (2)
Date
Mon 31st Dec 2012
237544
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Dec. 2012 mobile and IPAD 90%
MP Dec mobile and IPAD
Amount
£227.82
Paid
Date
Mon 31st Dec 2012
244459
Type
Office Costs
(Other)
Description
Caseworker business cards
[***] Business Cards
Amount
£108.00
Paid

27th December 2012 (1)
Date
Thu 27th Dec 2012
240292
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINS.CO.UK Passenger Railways
Dec. 2012/Jan 2013 IPSA CARD
Between London & Constituency
From: Const
To: Parl
Amount
£88.20
Paid

20th December 2012 (2)
Date
Thu 20th Dec 2012
239497
Type
Staff Travel
(Taxi MP Staff)
Description
no public transport
[***] travel and Subsistence
Between London & Constituency
From: Rdale Statio
To: [***] hotel
Amount
£3.00
Paid
Date
Thu 20th Dec 2012
237546
Type
Office Costs
(Other)
Description
Jan/Feb cleaners invoice
Con. Office cleaners
Amount
£192.00
Paid

17th December 2012 (1)
Date
Mon 17th Dec 2012
229787
Type
MP Travel
(Food & Drink @ Parliament)
Description
late sitting meal allowance
Late sitting meal allowance
Amount
£15.00
Paid

16th December 2012 (1)
Date
Sun 16th Dec 2012
241114
Type
Office Costs
(Tel/Mobile Purchase)
Description
December Mobile tariff
Dec/Jan [***] Mobile tariff
Amount
£57.00
Paid

11th December 2012 (1)
Date
Tue 11th Dec 2012
229013
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
late sitting meal allowance
late sitting meal allowance
Amount
£14.39
Paid

3rd December 2012 (1)
Date
Mon 3rd Dec 2012
237548
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
late sittingmeal allowance
late sitting meal allowance
Amount
£15.00
Paid

1st December 2012 (1)
Date
Sat 1st Dec 2012
237536
Type
Office Costs
(Computer HW Purchase)
Description
computer purchase
Dell Desktop
Amount
£832.80
Paid

25th November 2012 (1)
Date
Sun 25th Nov 2012
235179
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINS.CO.UK Passenger Railways
Nov./Dec. IPSA card
Between London & Constituency
From: Const
To: Parl
Amount
£49.00
Paid

24th November 2012 (1)
Date
Sat 24th Nov 2012
237554
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
M Baker mobile usage on Parliamentary Business
[***] mobile
Amount
£100.00
Paid

21st November 2012 (1)
Date
Wed 21st Nov 2012
223753
Type
MP Travel
(Taxi)
Description
taxi travelling late at night
MP Trav and Subsistence
Between London & Constituency
From: Man. Picc
To: Rdale
Amount
£35.00
Paid

18th November 2012 (1)
Date
Sun 18th Nov 2012
237540
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
monthly mobile tariff
[***] mobile
Amount
£36.00
Paid

17th November 2012 (1)
Date
Sat 17th Nov 2012
224195
Type
Office Costs
(Other)
Description
office cleaners
Const. Office Cleaners
Amount
£78.00
Paid

16th November 2012 (1)
Date
Fri 16th Nov 2012
237541
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Nov. 2012 mobile and IPAD 90% claim
MP Nov. mobile and ipad
Amount
£67.14
Paid

12th November 2012 (1)
Date
Mon 12th Nov 2012
222563
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
late sitting meal allowance
MP travel and Subs.
Amount
£15.00
Paid

6th November 2012 (1)
Date
Tue 6th Nov 2012
219993
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
meal allowance
MP Late Sitting MEal allowance
Amount
£14.70
Paid

5th November 2012 (1)
Date
Mon 5th Nov 2012
219708
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
late sitting meal
MP travel and subsistence
Amount
£14.10
Paid

31st October 2012 (1)
Date
Wed 31st Oct 2012
216099
Type
Staff Travel
(Food & Drink MP Staff)
Description
overnight meal allowance
Expenses Trav/Subs [***]
Extended Travel
1 nights
Amount
£21.04
Paid

27th October 2012 (1)
Date
Sat 27th Oct 2012
213628
Type
Office Costs
(Other)
Description
Const Office Cleaners
Const. Office Cleaner
Amount
£192.00
Paid

25th October 2012 (1)
Date
Thu 25th Oct 2012
227238
Type
MP Travel
(Parking)
Description
APCOA - NWR MANCHESTER Automobile Parking Lots and Garages
IPSA CARD OCT/NOV 2012
Between London & Constituency
Amount
£84.50
Paid

16th October 2012 (1)
Date
Tue 16th Oct 2012
220297
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP's October mobile and IPAD
MP October mobile and IPAD
Amount
£79.31
Paid

15th October 2012 (2)
Date
Mon 15th Oct 2012
216050
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
late sitting meal
MP travel and Subsistence
Amount
£15.00
Paid
Date
Mon 15th Oct 2012
213602
Type
Staff Travel
(Food & Drink MP Staff)
Description
overnight meal allowance
[***] expenses
Extended Travel
2 nights
Amount
£15.75
Paid

10th October 2012 (1)
Date
Wed 10th Oct 2012
217574
Type
MP Travel
(Food & Drink)
Description
evening meal
Visit to Brussels Parliament
European Travel
2 nights
Amount
£24.80
Paid

9th October 2012 (1)
Date
Tue 9th Oct 2012
220250
Type
Office Costs
(Other)
Description
Fitting of external lights and other electrical fittings.
Const. Office Electrics
Amount
£1,188.00
Paid

2nd October 2012 (1)
Date
Tue 2nd Oct 2012
216107
Type
Office Costs
(Tel/Mobile Purchase)
Description
[***] mobile October monthly tariff
Staff Mobile costs
Amount
£57.00
Paid

29th September 2012 (1)
Date
Sat 29th Sep 2012
216046
Type
Office Costs
(Other)
Description
Const. Office Cleaners
Const Office Cleaners
Amount
£216.00
Paid

21st September 2012 (2)
Date
Fri 21st Sep 2012
207072
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
travel card
Intern Trav and Subsis
Non-London MP-to/from London
From: home/parl
To: home/parl
Amount
£8.00
Paid
Date
Fri 21st Sep 2012
219103
Type
MP Travel
(Public Tr AIR)
Description
SN BRUSSELS [***] SN BRUSSELS [***]
IPSA card Sept/Oct 2012
European travel MP only
From: manchester/brussels
To: brussels/manchester
Amount
£277.18
Paid

19th September 2012 (1)
Date
Wed 19th Sep 2012
207572
Type
Staff Travel
(Taxi MP Staff)
Description
no pub. trans.
Staff Expenses
Non-London MP-to/from London
From: Station
To: Hotel
Amount
£3.00
Paid

11th September 2012 (1)
Date
Tue 11th Sep 2012
213609
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
late sitting meal allowance
Late Sitting Meal Allowance
Amount
£14.70
Paid

4th September 2012 (1)
Date
Tue 4th Sep 2012
207007
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
late sitting meal allowance
MP travel and Subsistence
Amount
Notpaid
Claimed: £15.00
Not Paid : £15.00
Reason: Not Under Scheme

3rd September 2012 (1)
Date
Mon 3rd Sep 2012
203673
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
late sitting meal
MPs travel and subs.
Amount
£14.20
Paid

2nd September 2012 (1)
Date
Sun 2nd Sep 2012
209551
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINS.CO.UK Passenger Railways
September 2012 VISA card
Between London & Constituency
From: Const
To: West.
Amount
£62.50
Paid

28th August 2012 (1)
Date
Tue 28th Aug 2012
205101
Type
Staffing
(Public Tr UND Int/Volntr)
Description
travel expenses
[***] expenses
Non-London MP-to/from London
From: home/west
To: home/west
Amount
£7.65
Paid

23rd August 2012 (1)
Date
Thu 23rd Aug 2012
201356
Type
Staffing
(Public Tr UND Int/Volntr)
Description
travelcard
travel expenses
Non-London MP-to/from London
From: home/west
To: west/home
Amount
£7.70
Paid

8th August 2012 (1)
Date
Wed 8th Aug 2012
198445
Type
Staff Travel
(Taxi MP Staff)
Description
no public transport
Staf travel and subst.
Non-London MP-to/from London
From: stattion
To: hotel
Amount
£3.00
Paid

7th August 2012 (1)
Date
Tue 7th Aug 2012
203231
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ****
August IPSA card
Between London & Constituency
From: Parl.
To: Const.
Amount
£83.00
Paid

6th August 2012 (1)
Date
Mon 6th Aug 2012
204628
Type
Office Costs
(Other)
Description
Con.Office Cleaners
Con. Office Cleaners
Amount
£168.00
Paid

2nd August 2012 (1)
Date
Thu 2nd Aug 2012
204763
Type
Office Costs
(Other)
Description
repair of leaky roof in consitiuency office
Repair of Con. Office roof
Amount
£654.12
Paid

1st August 2012 (1)
Date
Wed 1st Aug 2012
198453
Type
Office Costs
(Advertising)
Description
EID Mag Surgery Advert
Surgery Advert
Amount
£450.00
Paid

31st July 2012 (1)
Date
Tue 31st Jul 2012
213713
Type
Office Costs
(Tel/Mobile Purchase)
Description
Monthly Tariff mobile and IPAD
MP July MObile and IPAD
Amount
£117.99
Paid

17th July 2012 (1)
Date
Tue 17th Jul 2012
199186
Type
Staff Travel
(Parking MP Staff)
Description
UKBA briefing for MPs' Caseworkers Liverpool
Staff PArking Expense
Extended Travel
Amount
£8.60
Paid

16th July 2012 (1)
Date
Mon 16th Jul 2012
204758
Type
Office Costs
(Tel/Mobile Purchase)
Description
[***] July mobile tariff
[***] mobile July/August/Sep
Amount
£57.00
Paid

9th July 2012 (1)
Date
Mon 9th Jul 2012
193041
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
late sitting meal allowance
meal and taxis
Amount
£13.99
Paid

2nd July 2012 (1)
Date
Mon 2nd Jul 2012
188586
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
meal allowance
trav/subs
Amount
£4.05
Paid

1st July 2012 (1)
Date
Sun 1st Jul 2012
193039
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
June mobile and IPAD
June Mobile and IPAD
Amount
£139.41
Paid

29th June 2012 (1)
Date
Fri 29th Jun 2012
193037
Type
Office Costs
(Other)
Description
April/May/June W.Cleaner
Office Window Cleaner
Amount
£67.00
Paid

26th June 2012 (1)
Date
Tue 26th Jun 2012
185877
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
late sitting meal allowance
late sitting meal
Amount
£15.00
Paid

25th June 2012 (1)
Date
Mon 25th Jun 2012
196286
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGIN TRAINS.COUK Passenger Railways
June/July VISA card
Between London & Constituency
From: Const
To: Parl
Amount
£81.50
Paid

19th June 2012 (1)
Date
Tue 19th Jun 2012
191480
Type
Accommodation
(Accommodation Rent)
Description
Estate Agents Fees for London Flat
Estate Agent fees
Amount
£180.00
Paid

16th June 2012 (1)
Date
Sat 16th Jun 2012
185883
Type
Office Costs
(Other)
Description
Con.Office Cleaners June/July
June/July Office Cleaners
Amount
£136.00
Paid

29th May 2012 (1)
Date
Tue 29th May 2012
185863
Type
Office Costs
(Contact Cards)
Description
MP and Staff Business Cards
MP and Staff Business Cards
Amount
£240.00
Paid

25th May 2012 (2)
Date
Fri 25th May 2012
188709
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ****
May/June IPSA CARD
Extended travel MP only
From: London
To: Rdale
Amount
£63.50
Paid
Date
Fri 25th May 2012
184921
Type
MP Travel
(Taxi)
Description
no public transport
travel and subsistence
Within Constituency Travel
From: Rdle Station
To: Rdle College
Amount
£3.50
Paid

22nd May 2012 (1)
Date
Tue 22nd May 2012
182552
Type
MP Travel
(Taxi After Late Sitting)
Description
late sitting taxi
Trav. and Meals
From: Parl.
To: Home
Amount
£10.00
Paid

21st May 2012 (3)
Date
Mon 21st May 2012
175472
Type
Accommodation
(Accommodation Rent)
Description
1st months rent
[***]
Amount
£2,223.00
Paid
Date
Mon 21st May 2012
185113
Type
MP Travel
(Food & Drink @ Parliament)
Description
meal allowance
Trav. and Meals
Amount
£6.60
Paid
Date
Mon 21st May 2012
197926
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
move to new rented flat
London flat removal costs
Amount
£154.22
Paid

14th May 2012 (1)
Date
Mon 14th May 2012
174961
Type
MP Travel
(Food & Drink @ Parliament)
Description
meal allowance
travel and meal allowance
Amount
£15.00
Paid

12th May 2012 (1)
Date
Sat 12th May 2012
185882
Type
Office Costs
(Other)
Description
Con. Office cleaners
May/June Office Cleaners
Amount
£190.00
Paid

2nd May 2012 (2)
Date
Wed 2nd May 2012
174033
Type
MP Travel
(Taxi MP)
Description
constituency travel no public transport
travel costs constituency
Within Constituency Travel
From: Newbold
To: Milnrow
Amount
£7.00
Paid
Date
Wed 2nd May 2012
182561
Type
Office Costs
(Tel/Mobile Purchase)
Description
May Mobile monthly tariff
May/June Mobile [***]
Amount
£57.00
Paid

1st May 2012 (1)
Date
Tue 1st May 2012
184958
Type
Office Costs
(Professional Services)
Description
licence asnd support for caseworker system
CFL CaseworkervAnnual Payment
Amount
£350.00
Paid

30th April 2012 (3)
Date
Mon 30th Apr 2012
185875
Type
Office Costs
(Other)
Description
books purchase
books purchase
Amount
£29.46
Paid
Date
Mon 30th Apr 2012
169255
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
late sitting meal allowance
meal allowance
Amount
£15.00
Paid
Date
Mon 30th Apr 2012
174038
Type
MP Travel
(Taxi MP)
Description
taxi no public transport
travel costs
Non-London MP-to/from London
From: station
To: home
Amount
£4.00
Paid

25th April 2012 (2)
Date
Wed 25th Apr 2012
169042
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
meal allowance
late sitting meal allowance
Amount
£15.00
Paid
Date
Wed 25th Apr 2012
168586
Type
Office Costs
(Computer HW Purchase)
Description
IPAD cover and keyboard
IPAD Accessories
Amount
£92.00
Paid

18th April 2012 (2)
Date
Wed 18th Apr 2012
168561
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
meal allowance
meal allowance
Amount
£15.00
Paid
Date
Wed 18th Apr 2012
175098
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
telephone rental and calls
Office Costs
Amount
£142.55
Paid

16th April 2012 (2)
Date
Mon 16th Apr 2012
166779
Type
MP Travel
(Food & Drink @ Parliament)
Description
late sitting meal allowance
Meal Allownace
Amount
£7.95
Paid
Date
Mon 16th Apr 2012
185871
Type
Office Costs
(Tel/Mobile Purchase)
Description
mobile and ipad monthly cost
April mobile and ipad
Amount
£133.57
Paid

11th April 2012 (2)
Date
Wed 11th Apr 2012
165992
Type
Staff Travel
(Taxi MP Staff)
Description
no public transport
Travel/Subs Staff
Extended Travel
From: station
To: office
Amount
£4.20
Paid
Date
Wed 11th Apr 2012
174040
Type
Staff Travel
(Taxi MP Staff)
Description
no public transport
travel and subsistence
Within Constituency Travel
From: newbold
To: hotel
Amount
£3.00
Paid

31st March 2012 (1)
Date
Sat 31st Mar 2012
178955
Type
Office Costs
(Const Office Gas)
Description
BRITISH GAS BUSINE Utilities-Electric, Gas, Sanitary, Water
April/May IPSA card
Amount
£1,329.11
Paid

27th March 2012 (2)
Date
Tue 27th Mar 2012
166285
Type
Office Costs
(Other)
Description
initial payment for IPAD linked to current MP's mobile
IPAD upfront payment
Amount
£247.49
Paid
Date
Tue 27th Mar 2012
166284
Type
MP Travel
(Taxi MP)
Description
no public transport
Travel expenses
Non-London MP-to/from London
From: Rdale Station
To: Con Home
Amount
£4.00
Paid

25th March 2012 (1)
Date
Sun 25th Mar 2012
172154
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGIN TRAINS.COUK Passenger Railways
March/April IPSA card
Between London & Constituency
From: con
To: parl.
Amount
£49.00
Paid

23rd March 2012 (1)
Date
Fri 23rd Mar 2012
166296
Type
Office Costs
(Other)
Description
mugs for con office
Mugs for Con Office
Amount
£16.50
Paid

21st March 2012 (1)
Date
Wed 21st Mar 2012
158716
Type
Office Costs
(Stationery Purchase)
Description
copier paper
stationary
Amount
£112.54
Paid

16th March 2012 (1)
Date
Fri 16th Mar 2012
166905
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] mobile monthly tariff
[***] mobile
Amount
£57.00
Paid

15th March 2012 (1)
Date
Thu 15th Mar 2012
161612
Type
MP Travel
(Taxi MP)
Description
luggage
meal and travel
Extended Travel
From: home
To: parl
Amount
£6.00
Paid

13th March 2012 (1)
Date
Tue 13th Mar 2012
158714
Type
Office Costs
(Stationery Purchase)
Description
envelopes
stationary
Amount
£16.97
Paid

7th March 2012 (3)
Date
Wed 7th Mar 2012
161624
Type
Office Costs
(Parliamentary Accountancy)
Description
accountancy advise as MP
office costs
Amount
£198.30
Paid
Date
Wed 7th Mar 2012
158712
Type
MP Travel
(Food & Drink @ Parliament)
Description
late sitting meal allowance
MP trav and subs
Amount
£7.45
Paid
Date
Wed 7th Mar 2012
193017
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.90
Paid

27th February 2012 (1)
Date
Mon 27th Feb 2012
163989
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
Feb/March IPSA Card
Amount
£428.57
Paid

22nd February 2012 (1)
Date
Wed 22nd Feb 2012
158787
Type
Staffing
(Public Tr UND Int/Volntr)
Description
intern travel
intern travelcard
Extended Travel
From: hom/west
To: home/west
Amount
£7.70
Paid

21st February 2012 (1)
Date
Tue 21st Feb 2012
157923
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
late sitting meal
Late Sitting Meals and Trav
Amount
£14.50
Paid

2nd February 2012 (1)
Date
Thu 2nd Feb 2012
157929
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
late sitting meal
late sitting meal and taxi
Amount
£15.00
Paid

1st February 2012 (1)
Date
Wed 1st Feb 2012
160326
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
intern subsistance
Intern expenses
Amount
£4.55
Paid

31st January 2012 (1)
Date
Tue 31st Jan 2012
157942
Type
Office Costs
(Mobile Usage/Rental)
Description
MPs mobile monthly tariff
Mobile phone tariff
Amount
£43.40
Paid

30th January 2012 (1)
Date
Mon 30th Jan 2012
148225
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
late sitting meal allowance
Meal Allowance
Amount
£14.45
Paid

25th January 2012 (1)
Date
Wed 25th Jan 2012
157369
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
Jan/Feb IPSA card
Amount
£60.95
Paid

20th January 2012 (1)
Date
Fri 20th Jan 2012
148309
Type
MP Travel
(Taxi MP)
Description
no public transport - Meeting Greater Manchester Chamber of Commerce
MP travel
Extended Travel
From: home
To: train station
Amount
£4.00
Paid

12th January 2012 (1)
Date
Thu 12th Jan 2012
148314
Type
MP Travel
(Taxi MP)
Description
no public transport
Travel
Non-London MP-to/from London
From: Rochdale Station
To: Meeting Constituency Office
Amount
£4.00
Paid

9th January 2012 (1)
Date
Mon 9th Jan 2012
147143
Type
Staffing
(Food & Drink Int/Volntr)
Description
intern subsistence
[***] subsistence
Amount
£2.65
Paid

28th December 2011 (1)
Date
Wed 28th Dec 2011
149998
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
VIRGIN TRAINS.COUK Passenger Railways
DEC/JAN visa card
Non-London MP-to/from London
From: const
To: west
Amount
£46.00
Paid

19th December 2011 (1)
Date
Mon 19th Dec 2011
147077
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting meal
MP Subsistence and Travel
Amount
£11.65
Paid

16th December 2011 (2)
Date
Fri 16th Dec 2011
158718
Type
Office Costs
(Mobile Usage/Rental)
Description
December mobile
mobile telephone usage W.Brown
Amount
£44.40
Paid
Date
Fri 16th Dec 2011
147097
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Intern Travel
[***] Travel
Extended Travel
From: Home
To: West
Amount
£6.60
Paid

14th December 2011 (1)
Date
Wed 14th Dec 2011
158155
Type
Office Costs
(Computer HW Purchase)
Description
Laptop
Dell Laptop from PICT
Amount
£971.65
Paid

9th December 2011 (1)
Date
Fri 9th Dec 2011
137471
Type
Office Costs
(Computer SW Purchase)
Description
CFL Caseworker Program Licences
CFL Training and Licence Fees
Amount
£700.00
Paid

6th December 2011 (1)
Date
Tue 6th Dec 2011
139124
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
meal allowance
MP Travel and Sub
Amount
£15.00
Paid

3rd December 2011 (1)
Date
Sat 3rd Dec 2011
139118
Type
Office Costs
(Other)
Description
Office Sundries
Office Sundries
Amount
£104.47
Paid

27th November 2011 (1)
Date
Sun 27th Nov 2011
144515
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGIN TRAINS.COUK Passenger Railways
Nov/Dec Visa Card
Between London & Constituency
From: const
To: west
Amount
£46.00
Paid

16th November 2011 (2)
Date
Wed 16th Nov 2011
137556
Type
MP Travel
(Food & Drink MP)
Description
evening meal
Visit to Bundestag
European Travel
2 nights
Amount
£24.32
Paid
Date
Wed 16th Nov 2011
137572
Type
MP Travel
(Taxi MP)
Description
taxi to liverpool airport/from manchester airport(18/11/2011) for visit to Bundestag - luggae
Taxi to and From Airport/Bunde
Extended Travel
From: home/airport
To: home/airport
Amount
£60.00
Paid

15th November 2011 (1)
Date
Tue 15th Nov 2011
137547
Type
MP Travel
(Taxi MP)
Description
taxi station to home (no pub transp)
trav and Subs
Non-London MP-to/from London
From: station
To: home
Amount
£3.00
Paid

1st November 2011 (1)
Date
Tue 1st Nov 2011
130974
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
MP meal allowance
MP Meal Allowance
Amount
£15.00
Paid

31st October 2011 (2)
Date
Mon 31st Oct 2011
130984
Type
Office Costs
(Other)
Description
installation of antenna and sockets constituency office
Const. antenna and sockets
Amount
£210.00
Paid
Date
Mon 31st Oct 2011
146052
Type
Office Costs
(Television Licence Purchase)
Description
TV Licence Const. Office
MP's Mobile Bill
Amount
£145.50
Paid

26th October 2011 (1)
Date
Wed 26th Oct 2011
136960
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGIN TRAINS.COUK Passenger Railways
Card Oct/Nov
Between London & Constituency
From: West
To: Con
Amount
£46.00
Paid

22nd October 2011 (1)
Date
Sat 22nd Oct 2011
130068
Type
Office Costs
(Other)
Description
Newspaper Bill
Newspaper Bill
Amount
£48.74
Paid

13th October 2011 (1)
Date
Thu 13th Oct 2011
130975
Type
Office Costs
(Other)
Description
July/August/Sept WindowCleaner
Office Window Cleaner
Amount
£63.00
Paid

11th October 2011 (1)
Date
Tue 11th Oct 2011
130465
Type
Office Costs
(Office Furniture Purchase)
Description
Banners for Surgeries
Roller Banners with carrycase
Amount
£240.00
Paid

6th October 2011 (1)
Date
Thu 6th Oct 2011
130155
Type
Staff Travel
(Food & Drink MP Staff)
Description
evening meal in costituency
meal while working in Const.
Extended Travel
1 nights
Amount
£15.85
Paid

4th October 2011 (1)
Date
Tue 4th Oct 2011
128603
Type
MP Travel
(Food & Drink MP)
Description
Dinner
visit to EU Parliament
European Travel
1 nights
Amount
£24.92
Paid

23rd September 2011 (2)
Date
Fri 23rd Sep 2011
131012
Type
Office Costs
(Const Office Hire of Premises)
Description
premises for surgery
Premisies for Surgery
Amount
£8.00
Paid
Date
Fri 23rd Sep 2011
130497
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ****
IPSA Card Sept/Oct
Extended travel MP only
From: West/Roch
To: West/Roch
Amount
£70.00
Paid

13th September 2011 (1)
Date
Tue 13th Sep 2011
131046
Type
Office Costs
(Contact Cards)
Description
business cards
MP business cards
Amount
£166.80
Paid

12th September 2011 (1)
Date
Mon 12th Sep 2011
137462
Type
Staff Travel
(Food & Drink MP Staff)
Description
evening meal allowance london training
[***] expenses 2 days
Extended Travel
2 nights
Amount
£10.10
Paid

6th September 2011 (1)
Date
Tue 6th Sep 2011
133189
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
MP meal allowance
MP Subsistence
Amount
£10.00
Paid

5th September 2011 (1)
Date
Mon 5th Sep 2011
130159
Type
MP Travel
(Food & Drink @ Parliament)
Description
MP meal allowance
MP Subsistence
Amount
£2.90
Paid

31st August 2011 (1)
Date
Wed 31st Aug 2011
130971
Type
Office Costs
(Mobile Usage/Rental)
Description
August Mobile
MPs Mobile
Amount
£43.40
Paid

30th August 2011 (1)
Date
Tue 30th Aug 2011
123939
Type
Office Costs
(Business Rates)
Description
ROCHDALE MBC Government Services-Not Elsewhere Classified
September card reconciliation
Amount
£4.20
Paid

23rd August 2011 (1)
Date
Tue 23rd Aug 2011
132203
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
travel expenses
[***] expenses
Extended Travel
From: home
To: west.
Amount
£15.00
Paid

17th August 2011 (2)
Date
Wed 17th Aug 2011
114139
Type
Office Costs
(Other)
Description
replacement fluroscent tubes
Constituency office lighting
Amount
£12.00
Paid
Date
Wed 17th Aug 2011
114132
Type
MP Travel
(Taxi MP)
Description
Constituency duties no public transport
Taxi - Littlebough to Newbold
Travel within Constituency
From: Littleborough
To: Newbold
Amount
£7.00
Paid

11th August 2011 (1)
Date
Thu 11th Aug 2011
114128
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
meal allowance
MPs Travel and Subsistence
Amount
£14.05
Paid

7th August 2011 (1)
Date
Sun 7th Aug 2011
115596
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGIN TRAINS.COUK Passenger Railways
August/September IPSA card
Between London & Constituency
From: con
To: west
Amount
£59.00
Paid

3rd August 2011 (1)
Date
Wed 3rd Aug 2011
111812
Type
Office Costs
(Advertising)
Description
Eid Advert for Const. Office and Surgeries
EID advert for Const. office
Amount
£300.00
Paid

16th July 2011 (1)
Date
Sat 16th Jul 2011
111845
Type
Office Costs
(Mobile Usage/Rental)
Description
Monthly mobile inculsive tarfiff
Monthly Mobile Bill
Amount
£43.40
Paid

11th July 2011 (1)
Date
Mon 11th Jul 2011
111458
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Meal Allowance
Meal Allowance
Amount
£15.00
Paid

6th July 2011 (1)
Date
Wed 6th Jul 2011
131017
Type
Office Costs
(Other)
Description
April/May/June Window cleaner
Office window cleaner
Amount
£63.00
Paid

4th July 2011 (1)
Date
Mon 4th Jul 2011
102199
Type
Office Costs
(Other)
Description
Annual fee to ICO for registration of MPs office
ICO Registration Renewal
Amount
£35.00
Paid

28th June 2011 (1)
Date
Tue 28th Jun 2011
102200
Type
MP Travel
(Food & Drink @ Parliament)
Description
Parliamentary meal allownace
Taxi and Meal Allowance
Amount
£11.70
Paid

20th June 2011 (1)
Date
Mon 20th Jun 2011
100827
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
meal
Evening Meal and Taxi
Amount
£15.00
Paid

18th June 2011 (1)
Date
Sat 18th Jun 2011
130475
Type
Office Costs
(Mobile Usage/Rental)
Description
[***] mobile monthly tariff
[***] mobile bills
Amount
£36.00
Paid

16th June 2011 (1)
Date
Thu 16th Jun 2011
100828
Type
Office Costs
(Mobile Usage/Rental)
Description
MPs mobile usage
MPs mobile usage
Amount
£43.40
Paid

10th June 2011 (1)
Date
Fri 10th Jun 2011
111784
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Travel epxpenses to/from West. Office
[***] expenses
Other Travel in UK
From: home
To: Wmsnter
Amount
£17.10
Paid

9th June 2011 (1)
Date
Thu 9th Jun 2011
110713
Type
MP Travel
(Public Tr OTHER)
Description
TFGM METROLINK Bus Lines, Charters, Tour Buses
June/July Payments card
Between London & Constituency
From: con/west
To: con/west
Amount
£0.90
Paid

6th June 2011 (1)
Date
Mon 6th Jun 2011
104279
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGIN TRAINS.COUK Passenger Railways
June Payments Card
Between London & Constituency
From: con/west
To: con/west
Amount
£59.00
Paid

3rd June 2011 (1)
Date
Fri 3rd Jun 2011
102824
Type
MP Travel
(Taxi MP)
Description
Tubeline closed. Accompanied by children and luggage
Taxi fare and Meal Allowance
London Home to Const Home
From: West.Home
To: Euston
Amount
£19.00
Paid

14th May 2011 (1)
Date
Sat 14th May 2011
100201
Type
Office Costs
(Other)
Description
hygiene and catering products for Constituency Office
Constituency Office supplies
Amount
£95.25
Paid

6th May 2011 (1)
Date
Fri 6th May 2011
93514
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Monthly Travelcard
May Travelcard [***]
Other Travel in UK
From: home/office
To: home/office
Amount
£106.00
Paid

28th April 2011 (1)
Date
Thu 28th Apr 2011
83571
Type
Office Costs
(Professional Services)
Description
Business Cards
MP business cards
Amount
£166.80
Paid

25th April 2011 (1)
Date
Mon 25th Apr 2011
97061
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGIN TRAINS.COUK Passenger Railways
travel card may
Between London & Constituency
From: con/west
To: con/west
Amount
£59.00
Paid

4th April 2011 (1)
Date
Mon 4th Apr 2011
100184
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
meal allowance
Taxi and Meal Cliams
Amount
£14.95
Paid

1st April 2011 (1)
Date
Fri 1st Apr 2011
158095
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.80
Paid

27th March 2011 (1)
Date
Sun 27th Mar 2011
90805
Type
MP Travel
(Parking)
Description
APCOA PARKING (UK) LTD Automobile Parking Lots and Garages
Travel Card
Between London & Constituency
Amount
£16.00
Paid

27th February 2011 (1)
Date
Sun 27th Feb 2011
81937
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGIN TRAINS RAIL Passenger Railways
Travel Card Feb/March
Non-London MP-to/from London
From: Const./West
To: Const./West
Amount
£136.00
Paid

7th February 2011 (1)
Date
Mon 7th Feb 2011
87042
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Intern Monthly Travelcard
Intern Monthly Travecard
Other Travel in UK
From: Home/West.
To: Home/West
Amount
£106.00
Paid

4th February 2011 (1)
Date
Fri 4th Feb 2011
51761
Type
MP Travel
(Taxi After Late Sitting)
Description
No public transport available
Late Sitting Taxi Allowance
Amount
£3.00
Paid

31st January 2011 (1)
Date
Mon 31st Jan 2011
73924
Type
Office Costs
(Const Office Electricity)
Description
WWW.NPOWER.COM Heating, Plumbing, Air Conditioning Contractors
Travel Card Jan/Feb
Amount
£238.15
Paid

11th January 2011 (4)
Date
Tue 11th Jan 2011
83533
Type
Staffing
(Own Vehicle Car Intern/Vlntr)
Description
Other Travel in UK
Distance: 70 miles
Amount
£27.84
Paid
Date
Tue 11th Jan 2011
83546
Type
Office Costs
(Professional Services)
Description
Window Cleaner
Cons. Office Window Cleaner
Amount
£21.00
Paid
Date
Tue 11th Jan 2011
48149
Type
Office Costs
(Professional Services)
Description
MP and Staff Business Cards
MP and Staff Business Cards
Amount
£368.96
Paid
Date
Tue 11th Jan 2011
66065
Type
Office Costs
(Advertising)
Description
Magazine Advert MP surgeries
Advert for Constituency Office
Amount
£235.00
Paid

9th January 2011 (1)
Date
Sun 9th Jan 2011
75340
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
late sitting meal
Subsistence Expeneses
Amount
£13.99
Paid

29th December 2010 (1)
Date
Wed 29th Dec 2010
66629
Type
MP Travel
(Public Tr UND)
Description
TFL TOM Passenger Railways
Travel Card February
Non-London MP-to/from London
From: Const./West.
To: Const./West.
Amount
£30.00
Paid

20th December 2010 (1)
Date
Mon 20th Dec 2010
36152
Type
Staff Travel
(Food & Drink MP Staff)
Description
Caseworker Training Expenses
Caseworker Training Expenses
Other Travel in UK
1 nights
Amount
£4.76
Paid

25th November 2010 (1)
Date
Thu 25th Nov 2010
61984
Type
MP Travel
(Public Tr RAIL - SGL)
Description
NORTHERN RAIL LTD Passenger Railways
Travel Card Nov/Dec 2010
Non-London MP-to/from London
From: Const./West.
To: Const./West.
Amount
£3.20
Paid

15th November 2010 (1)
Date
Mon 15th Nov 2010
48194
Type
Accommodation
(Accommodation Rent)
Description
November Rent
London Flat November rent
Amount
£1,450.00
Paid

2nd November 2010 (1)
Date
Tue 2nd Nov 2010
32159
Type
Office Costs
(Professional Services)
Description
08/09/2010 St Mary's Gate Window Cleaning
26 St Mary's Gate costs
Amount
£21.00
Paid

25th October 2010 (1)
Date
Mon 25th Oct 2010
54526
Type
MP Travel
(Public Tr OTHER)
Description
NORTHERN RAIL LTD
Payment card - November
Between London & Constituency
From: Manchester
To: Rochdale
Amount
£3.80
Paid

8th October 2010 (1)
Date
Fri 8th Oct 2010
48405
Type
Office Costs
(Stationery Purchase)
Description
Stationary
Banner Ink and Stationary
Amount
£20.81
Paid

7th October 2010 (1)
Date
Thu 7th Oct 2010
38420
Type
Accommodation
(Accommodation Rent)
Description
October rent London flat
London Flat London Rent
Amount
£1,450.00
Paid

3rd October 2010 (1)
Date
Sun 3rd Oct 2010
44324
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGIN TRAINS.COUK
Travel card - October
Const Office to Westminster
From: Manchester
To: London
Amount
£205.00
Paid

30th September 2010 (2)
Date
Thu 30th Sep 2010
35320
Type
Office Costs
(Const Office Internet Usage)
Description
[***] Telephone/Internet
Amount
£103.99
Paid
Date
Thu 30th Sep 2010
35230
Type
Office Costs
(Const Office Rent)
Description
[***] Office Rent
Amount
£1,750.00
Paid

14th September 2010 (1)
Date
Tue 14th Sep 2010
30276
Type
Accommodation
(Accommodation Rent)
Description
September Rent London Flat
September Rent London Flat
Amount
£1,450.00
Paid

31st August 2010 (2)
Date
Tue 31st Aug 2010
48152
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent
Amount
£666.66
Paid
Date
Tue 31st Aug 2010
37588
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGIN TRAINS.COUK
Travel card - September
Westminster to Const Office
From: London
To: Manchester
Amount
£74.60
Paid

25th August 2010 (1)
Date
Wed 25th Aug 2010
25238
Type
Accommodation
(Accommodation Rent)
Description
August Rent
London Flat August Rent
Amount
£1,450.00
Paid

20th August 2010 (1)
Date
Fri 20th Aug 2010
48145
Type
Office Costs
(Office Furniture Purchase)
Description
Office Furniture
Constituency Office Furniture
Amount
£4,028.00
Paid

19th August 2010 (1)
Date
Thu 19th Aug 2010
24317
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Westminster Home to Constituency
Travel Expenses
London Home to Const Home
Amount
£8.00
Paid

31st July 2010 (1)
Date
Sat 31st Jul 2010
36145
Type
Office Costs
(Venue Hire)
Description
Hire of Room Butterworth Hall Com. Centre
Butterworth Hall Meeting Room
Amount
£8.00
Paid

26th July 2010 (1)
Date
Mon 26th Jul 2010
27174
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGIN TRAINS
Travel card - August
Const Office to Westminster
From: Manchester
To: London
Amount
£74.00
Paid

2nd July 2010 (1)
Date
Fri 2nd Jul 2010
35354
Type
Office Costs
(Stationery Purchase)
Description
Banner stationary invoice
Stationary/ink
Amount
£10.73
Paid

1st July 2010 (2)
Date
Thu 1st Jul 2010
15610
Type
Accommodation
(Accommodation Rent)
Description
July Rent London Flat
London Flat Rent
Amount
£1,450.00
Paid
Date
Thu 1st Jul 2010
32218
Type
Office Costs
(Professional Services)
Description
St Mary's Office decoration
St Mary's Office Decoration
Amount
£1,855.00
Paid

28th June 2010 (1)
Date
Mon 28th Jun 2010
15553
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food and Drink
Amount
£2.55
Paid

27th June 2010 (1)
Date
Sun 27th Jun 2010
19343
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGIN TRAINS
Travel card July
Const Office to Westminster
From: Manchester
To: Euston
Amount
£10.50
Paid

25th June 2010 (1)
Date
Fri 25th Jun 2010
22311
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 2 miles
Amount
£0.80
Paid

23rd June 2010 (2)
Date
Wed 23rd Jun 2010
15579
Type
Accommodation
(Interim Hotel London Area)
Description
London Hotel
London Hotel
2 nights
Amount
£235.00
Paid
Date
Wed 23rd Jun 2010
35338
Type
Office Costs
(Training MP Staff)
Description
Caseworker Training
CFL Caseworker Training x 3
Amount
£597.00
Paid

15th June 2010 (1)
Date
Tue 15th Jun 2010
22330
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late Sitting Meal
Late Sitting Meals
Amount
£5.80
Paid

7th June 2010 (2)
Date
Mon 7th Jun 2010
7887
Type
Accommodation
(Interim Hotel London Area)
Description
hotel accom
London Hotel Accom
3 nights
Amount
£284.00
Paid
Date
Mon 7th Jun 2010
23880
Type
MP Travel
(Taxi After Late Sitting)
Description
Late Sitting Taxi
Taxi Fares HofC to West. Home
Amount
£9.00
Paid

28th May 2010 (1)
Date
Fri 28th May 2010
11152
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGIN TRAINS
Travel Card Claim 1
Const Home to London Home
From: West/Roch
To: West/Roch
Amount
£127.70
Paid

26th May 2010 (2)
Date
Wed 26th May 2010
7901
Type
MP Travel
(Public Tr RAIL Other)
Description
Const - Westminster
May Train Travel
Const Home to Westminster
From: Rochdale
To: Manchester
Amount
£3.80
Paid
Date
Wed 26th May 2010
7925
Type
MP Travel
(Public Tr RAIL Other)
Description
Con. home to West,
Train Con - Westm.
Const Home to Westminster
From: Manchester Vic.
To: Manchester Pic
Amount
£0.80
Paid

20th May 2010 (1)
Date
Thu 20th May 2010
7958
Type
MP Travel
(Public Tr Underground MP)
Description
Travelcard
Travel to/from Euston to Westm
Westminster to Const Home
From: West.
To: Euston
Amount
£5.60
Paid

18th May 2010 (1)
Date
Tue 18th May 2010
25340
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Constituency to Westminster and Back
Train Journeys
Const Home to Westminster
From: Manchester
To: Return
Amount
£99.00
Paid

16th May 2010 (1)
Date
Sun 16th May 2010
22238
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 3 miles
Amount
£1.20
Paid

12th May 2010 (1)
Date
Wed 12th May 2010
7890
Type
Accommodation
(Interim Hotel London Area)
Description
London Hotel
London Hotel Accom
1 nights
Amount
£130.00
Paid

11th May 2010 (1)
Date
Tue 11th May 2010
7939
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Manchester to Euston
Travel Con-West.
Const Home to Westminster
From: Manchester
To: Euston
Amount
£65.20
Paid