Stephen O'Brien Expense Claims

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

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View Expenses by: Date - Category - Status
Breakdown : Accommodation (74) - Miscellaneous Expenses (2) - MP Travel (153) - Office Costs (245) - Staff Travel (7) - Staffing (16) - Winding Up (2)

Accommodation (74)

Date
Tue 5th May 2015
431305
Type
Accommodation
(Electricity)
Description
Final 27/1 to 7/4/15
London Accom
Amount
£246.44
Paid
Date
Thu 30th Apr 2015
427076
Type
Accommodation
(Service Charges)
Description
Inventory check
London Accom April 15
Amount
£144.00
Paid
Date
Fri 17th Apr 2015
439267
Type
Accommodation
(Accommodation Rent)
Description
15/04/2015
Accom in London post rent
Amount
£150.00
Paid
Date
Thu 5th Mar 2015
413818
Type
Accommodation
(Accommodation Rent)
Description
Part payment of rent
Rent payment March 2015
Amount
£646.27
Paid
Date
Wed 21st Jan 2015
406194
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Bill London Flat January 2015
BT Bill for London Flat
Amount
£37.73
Paid
Date
Sun 21st Dec 2014
405536
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Bill London Flat December 2014
BT Bill London Flat
Amount
£38.59
Paid
Date
Thu 27th Nov 2014
395053
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Bill November 2014
BT Bill for London Flat
Amount
£35.83
Paid
Date
Tue 21st Oct 2014
387965
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Bill London Flat - October 2014
BT Bill London Flat
Amount
£37.35
Paid
Date
Tue 7th Oct 2014
394357
Type
Accommodation
(Home Contents Insurance)
Description
Contents Insurance
London Accom - costs Sep-Oct14
Amount
£143.87
Paid
Date
Sun 21st Sep 2014
387012
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Bill for London Flat - September 2014
BT Bill for London Flat
Amount
£36.45
Paid
Date
Fri 22nd Aug 2014
377213
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Bill for London Flat August 2014
BT Bill August 2014
Amount
£35.73
Paid
Date
Wed 23rd Jul 2014
375814
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Bill July 2014
BT Bill London Flat - July 14
Amount
£35.49
Paid
Date
Mon 21st Jul 2014
375425
Type
Accommodation
(Electricity)
Description
Elec for London accom
London Accom elec [***]
Amount
£205.00
Paid
Date
Sat 21st Jun 2014
365811
Type
Accommodation
(Telephone Usage/Rental)
Description
June 2014 BT Telephone Bill
London BT Bill June 14
Amount
£36.89
Paid
Date
Thu 22nd May 2014
363317
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Bill May 2014 for London Flat
BT Bill for London Flat
Amount
£35.49
Paid
Date
Mon 28th Apr 2014
357052
Type
Accommodation
(Electricity)
Description
Electricity Bill from Oct 2013 to April 2014
Electricity for London Flat
Amount
£385.91
Paid
Date
Thu 24th Apr 2014
357050
Type
Accommodation
(Telephone Usage/Rental)
Description
London Flat BT Bill dated April 13th 2014
BT Bill April 2014
Amount
£35.91
Paid
Date
Thu 24th Apr 2014
353162
Type
Accommodation
(Council Tax)
Description
1/4/14 - 31/3/15 C. Tax
London Accom 14/15
Amount
£507.55
Paid
Date
Tue 1st Apr 2014
357264
Type
Accommodation
(Water)
Description
Thames Water Bill April 2014- March 2015
Water Bill 2014-15
Amount
£325.44
Paid
Date
Fri 21st Mar 2014
345120
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Phone Bill date 13/3/14
BT London Flat Invoice
Distance: 216 miles
Amount
£35.49
Paid
Date
Fri 21st Feb 2014
340304
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Invoice dated 13 Feb 2014
BT Bill for London Flat
Distance: 176 miles
Amount
£48.55
Paid
Date
Wed 22nd Jan 2014
364117
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Bill for London Flat
BT Bill for London Flat - Jan
Distance: 155 miles
Amount
£35.65
Paid
Date
Fri 20th Dec 2013
325722
Type
Accommodation
(Electricity)
Description
Final
Ldn accom [***]
Amount
£54.91
Paid
Date
Fri 22nd Nov 2013
337786
Type
Accommodation
(Telephone Usage/Rental)
Description
Usage incl Broadband
London accom (new flat)
Distance: 140 miles
Amount
£35.53
Paid
Date
Fri 22nd Nov 2013
364112
Type
Accommodation
(Television Installation/Rental)
Description
BT Line Installation
BT Phone Bill
Distance: 155 miles
Amount
£30.00
Paid
Date
Tue 5th Nov 2013
318702
Type
Accommodation
(Accommodation Rent)
Description
BCt rent: 8/11/13 - 7/12/13
London accom (new flat)
Amount
£1,625.00
Paid
Date
Sat 2nd Nov 2013
307467
Type
Accommodation
(Television Licence)
Description
Annual TV licence
London flat (new) from 8/10/13
Amount
£145.50
Paid
Date
Sat 2nd Nov 2013
310859
Type
Accommodation
(Home Contents Insurance)
Description
Annual premium
London flat (new) from 8/10/13
Amount
£154.69
Paid
Date
Sat 21st Sep 2013
298071
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Invoice covering 13 Sept-12 Oct 2013
BT Bill dated 13/9/13
Amount
£34.95
Paid
Date
Thu 12th Sep 2013
297139
Type
Accommodation
(Telephone Usage/Rental)
Description
BT invoice for London accommodation (dated 13th August) covering line rental for 13 August - 12 September 2013
BT Bill dated 13th August 2013
Amount
£33.45
Paid
Date
Wed 21st Aug 2013
291799
Type
Accommodation
(Telephone Usage/Rental)
Description
BT bill for line rental 13 July-12 Aug 2013 plus calls and broadband
BT invoices for London flat
Amount
£33.45
Paid
Date
Mon 1st Jul 2013
279468
Type
Accommodation
(Electricity)
Description
EDF Electricity Bill received 6th June 2013
EDF Electricity Bill
Amount
£11.89
Paid
Date
Thu 27th Jun 2013
282832
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Invoice for London accommodation - covering period 13th June-12th July 2013
BT Bill 13 June-12 July 2013
Amount
£33.45
Paid
Date
Mon 3rd Jun 2013
290607
Type
Accommodation
(Electricity)
Description
EDF pd 3/6/13
London flat elec
Amount
£14.21
Paid
Date
Thu 18th Apr 2013
258883
Type
Accommodation
(Electricity)
Description
EDF Energy Bill for electricty for period 5th Feb 13 - 4th March 13 for London accommodation
Electricity Bill for Ldn accom
Amount
£15.04
Paid
Date
Thu 18th Apr 2013
258881
Type
Accommodation
(Telephone Usage/Rental)
Description
BT invoice for London accommodation for telephone and broadband covering period 13th April -12th May 2013
BT invoice 13 April-12 May 13
Amount
£33.45
Paid
Date
Wed 27th Mar 2013
251708
Type
Accommodation
(Council Tax)
Description
1.4.13 - 31.3.14 C. Tax
London Accom C'l Tax 13/14
Amount
£510.55
Paid
Date
Tue 12th Mar 2013
250184
Type
Accommodation
(Electricity)
Description
Closing balance
London accom UM catch
Amount
£134.21
Paid
Date
Wed 27th Feb 2013
258876
Type
Accommodation
(Telephone Usage/Rental)
Description
BT invoice for London accommodation for telephone and broadband covering period 13th February-12th March 2013
BT invoice 13 Feb - 12 March
Amount
£33.45
Paid
Date
Tue 8th Jan 2013
249216
Type
Accommodation
(Electricity)
Description
Elec 05/12/12-21/12/12
Ldn Accom. Q1 '13
Amount
£33.88
Paid
Date
Thu 27th Dec 2012
236772
Type
Accommodation
(Telephone Usage/Rental)
Description
BT phone bill London December 2012
BT phone bill December 2012
Amount
£23.60
Paid
Date
Wed 12th Dec 2012
231580
Type
Accommodation
(Electricity)
Description
1st elec bill
London accom. Dec 12 bills
Amount
£10.51
Paid
Date
Wed 10th Oct 2012
225480
Type
Accommodation
(Home Contents Insurance)
Description
Annual contents cover
London accom from Sep'12
Amount
£148.62
Paid
Date
Tue 18th Sep 2012
211823
Type
Accommodation
(Hotel London Area)
Description
Overnight hotel 17-18/9/12
17-18/9 Hotel [***]
1 nights
Amount
£150.00
Paid
Date
Fri 1st Jun 2012
212182
Type
Accommodation
(Mortgage Interest)
Description
Mortgage int. June 12 (final)
Ldn Accom [***] final int 6/12
Amount
£259.85
Paid
Date
Fri 1st Jun 2012
212076
Type
Accommodation
(Water)
Description
June 12 inst.
[***] costs to 17/9/12
Amount
£83.28
Paid
Date
Tue 1st May 2012
180459
Type
Accommodation
(Water)
Description
May 12 inst
London Accom May 12
Amount
£83.28
Paid
Date
Sun 1st Apr 2012
175300
Type
Accommodation
(Water)
Description
Apr '12 inst.
London Accom April '12
Amount
£83.35
Paid
Date
Sat 31st Mar 2012
175307
Type
Accommodation
(Council Tax)
Description
Jan '12 inst 5/1
London Accom Jan '12
Amount
£178.00
Paid
Date
Sat 31st Mar 2012
175310
Type
Accommodation
(Mortgage Interest)
Description
Feb '12 inst 16/2
London Accom Feb '12
Amount
£259.85
Paid
Date
Thu 15th Mar 2012
175311
Type
Accommodation
(Electricity)
Description
Q1 '12 [rec'd 31/5/12]
London Accom Mar'12
Amount
£320.38
Paid
Date
Mon 5th Dec 2011
141466
Type
Accommodation
(Council Tax)
Description
Dec 11 inst.
London Accom Dec 11
Amount
£178.00
Paid
Date
Tue 1st Nov 2011
141465
Type
Accommodation
(Water)
Description
Nov 11 inst.
London Accom Nov11
Amount
£77.39
Paid
Date
Thu 13th Oct 2011
146939
Type
Accommodation
(Home Contents Insurance)
Description
Combined ins ann prem
London Accom Oct 11
Amount
£1,066.98
Paid
Date
Sat 1st Oct 2011
141463
Type
Accommodation
(Water)
Description
Oct 11 inst.
London Accom Oct 11
Amount
£77.39
Paid
Date
Thu 1st Sep 2011
141258
Type
Accommodation
(Water)
Description
Sep 11 inst.
London Accom Sep11
Amount
£77.39
Paid
Date
Wed 17th Aug 2011
110331
Type
Accommodation
(Electricity)
Description
Payment made - notified 17/8/11
London Accom Aug 11
Amount
£115.25
Paid
Date
Fri 5th Aug 2011
110307
Type
Accommodation
(Mortgage Interest)
Description
May 11 mort int.
London Accom May 11
Amount
£259.85
Paid
Date
Fri 5th Aug 2011
110328
Type
Accommodation
(Council Tax)
Description
July11 inst.
London Accom July 11
Amount
£178.00
Paid
Date
Fri 5th Aug 2011
110326
Type
Accommodation
(Water)
Description
June 11 inst.
London Accom June 11
Amount
£77.39
Paid
Date
Fri 1st Apr 2011
85484
Type
Accommodation
(Buildings Insurance)
Description
Pro rata conts/build 11/12 ins
London Accom April 11
Amount
£576.31
Paid
Date
Sun 13th Mar 2011
76127
Type
Accommodation
(Electricity)
Description
Jan11 inst.
London Accom Jan11[-gas]
Amount
£31.00
Paid
Date
Sun 13th Mar 2011
76128
Type
Accommodation
(Electricity)
Description
Feb11 inst.
London Accom Feb11 [-gas]
Amount
£31.00
Paid
Date
Mon 7th Mar 2011
76129
Type
Accommodation
(Gas)
Description
March11 inst.
London Accom March11 [+gas]
Amount
£43.00
Paid
Date
Wed 5th Jan 2011
59104
Type
Accommodation
(Telephone Usage/Rental)
Description
BT
London Accom Dec 10
Amount
£64.54
Paid
Date
Sun 5th Dec 2010
53467
Type
Accommodation
(Water)
Description
Nov 10 mnthly DDR
London Accom Nov10
Amount
£73.16
Paid
Date
Sun 5th Dec 2010
53466
Type
Accommodation
(Electricity)
Description
Oct 10 mthly DDR
London Accom Oct 10(part2)
Amount
£31.00
Paid
Date
Sun 7th Nov 2010
46344
Type
Accommodation
(Electricity)
Description
Sept 10 mthly DDR
London Accom Sept 10
Amount
£36.00
Paid
Date
Sun 7th Nov 2010
46343
Type
Accommodation
(Water)
Description
Monthly DDR charge Oct 10
London Accom Oct 10 (part)
Amount
£73.16
Paid
Date
Sat 4th Sep 2010
27685
Type
Accommodation
(Electricity)
Description
Electricity June 10
London Accom June10
Amount
£36.00
Paid
Date
Sat 4th Sep 2010
27690
Type
Accommodation
(Water)
Description
Water July 10
London Accom July10
Amount
£73.16
Paid
Date
Sat 4th Sep 2010
27691
Type
Accommodation
(Electricity)
Description
Electricity Aug 10
London Accom Aug10
Amount
£36.00
Paid
Date
Sat 4th Sep 2010
27683
Type
Accommodation
(Council Tax)
Description
Council Tax May10 (7/5-31/5)
London Accom May10:7/5on(part)
Amount
£125.36
Paid
Date
Sat 4th Sep 2010
27688
Type
Accommodation
(Mortgage Interest)
Description
Mort Int May 10 (16/5-15/6)
London Accom May10 (Mort only)
Amount
£259.85
Paid

Miscellaneous Expenses (2)

Date
Mon 23rd Mar 2015
418690
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
Removal Costs for standing down MP
Removal Costs
Amount
£1,150.80
Paid
Date
Tue 8th Oct 2013
342748
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
Removal (on this date) costs between London flats
London Accom removal costs
Amount
£180.00
Paid

MP Travel (153)

Date
Tue 31st Mar 2015
427108
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 205 miles
Amount
£51.25
Paid
Date
Sun 29th Mar 2015
423656
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 Toll South
Toll March 15
Between London & Constituency
Amount
£4.80
Paid
Date
Mon 23rd Mar 2015
418582
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 toll south
Tolls, CC, Pking, Train etc
Between London & Constituency
Amount
£5.50
Paid
Date
Mon 2nd Mar 2015
418580
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£3.50
Paid
Date
Mon 2nd Mar 2015
437088
Type
MP Travel
(Parking)
Description
Parking Crewe station
Parkig/late re Rail for 2/3/15
Between London & Constituency
Amount
£32.50
Paid
Date
Thu 26th Feb 2015
412961
Type
MP Travel
(Congestion Zone/Toll)
Description
M6toll north
CCLdn, Tolls, Pking,Subst
Between London & Constituency
Amount
£5.50
Paid
Date
Sun 8th Feb 2015
418570
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 204 miles
Amount
£51.00
Paid
Date
Sun 18th Jan 2015
418562
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£2.25
Paid
Date
Fri 9th Jan 2015
431421
Type
MP Travel
(Parking)
Description
Chester
CCLdn, Tolls, Pking,Subst
Within Constituency Travel
Amount
£2.00
Paid
Date
Sun 21st Dec 2014
418558
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 54 miles
Amount
£13.50
Paid
Date
Sun 7th Dec 2014
418631
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 203 miles
Amount
£50.75
Paid
Date
Sun 30th Nov 2014
395208
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 Toll
CC etc for Nov 14
Between London & Constituency
Amount
£4.80
Paid
Date
Sat 1st Nov 2014
395207
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 56 miles
Amount
£14.00
Paid
Date
Sat 4th Oct 2014
395206
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 83 miles
Amount
£20.75
Paid
Date
Fri 12th Sep 2014
395205
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 Toll North
01/08/2014
Between London & Constituency
Amount
£5.50
Paid
Date
Thu 28th Aug 2014
395203
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 92 miles
Amount
£23.00
Paid
Date
Fri 18th Jul 2014
375328
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 46 miles
Amount
£20.70
Paid
Date
Wed 2nd Jul 2014
366897
Type
MP Travel
(Congestion Zone/Toll)
Description
CC 25/5-24/6
Lates, taxis,
Between London & Constituency
Amount
£20.50
Paid
Date
Sat 21st Jun 2014
374614
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 Toll South
Rail/Parking/Lates/
Between London & Constituency
Amount
£4.80
Paid
Date
Thu 19th Jun 2014
375316
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 204 miles
Amount
£91.80
Paid
Date
Thu 22nd May 2014
374615
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 268 miles
Amount
£120.60
Paid
Date
Fri 11th Apr 2014
366899
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 75 miles
Amount
£33.75
Paid
Date
Thu 20th Mar 2014
353056
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 North
Tolls. Pking, C, Lates
Between London & Constituency
Amount
£5.50
Paid
Date
Sun 16th Mar 2014
353057
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 204 miles
Amount
£51.00
Paid
Date
Thu 6th Mar 2014
342996
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return travel to constituency
Train Tickets
Between London & Constituency
From: London
To: Crewe
Amount
£247.00
Paid
Date
Sun 9th Feb 2014
342788
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 49 miles
Amount
£12.25
Paid
Date
Mon 20th Jan 2014
342771
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 toll sth
Q1 14
Between London & Constituency
Amount
£5.50
Paid
Date
Thu 9th Jan 2014
342762
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 205 miles
Amount
£51.25
Paid
Date
Sun 1st Dec 2013
329523
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 203 miles
Amount
£50.75
Paid
Date
Fri 22nd Nov 2013
318708
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 98 miles
Amount
£24.50
Paid
Date
Mon 11th Nov 2013
318701
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 toll sth
Lates, CC, Tolls, Pking Q4 13
Between London & Constituency
Amount
£5.50
Paid
Date
Thu 31st Oct 2013
307469
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 toll north
Pking, Tolls, CC 29/8-1/11 13
Between London & Constituency
Amount
£5.50
Paid
Date
Tue 8th Oct 2013
307470
Type
MP Travel
(Food & Drink @ Parliament)
Description
late sitting
Lates Sep-Oct 13
Amount
£7.45
Paid
Date
Sun 6th Oct 2013
307471
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 19 miles
Amount
£4.75
Paid
Date
Sat 21st Sep 2013
307468
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 67 miles
Amount
£16.75
Paid
Date
Thu 1st Aug 2013
294160
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 117 miles
Amount
£29.25
Paid
Date
Mon 22nd Jul 2013
318696
Type
MP Travel
(Public Tr RAIL - RTN)
Description
usual journey
Const/Lon Rail H2 2013
Between London & Constituency
From: Const
To: W'ter
Amount
£187.70
Paid
Date
Fri 19th Jul 2013
294156
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 189 miles
Amount
£47.25
Paid
Date
Sun 23rd Jun 2013
290626
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 222 miles
Amount
£55.50
Paid
Date
Mon 17th Jun 2013
290627
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting
Lates, Pking, CC, Tolls 6/7 13
Amount
£7.95
Paid
Date
Sun 12th May 2013
264392
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 204 miles
Amount
£91.80
Paid
Date
Sun 12th May 2013
264385
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 36 miles
Amount
£16.20
Paid
Date
Tue 7th May 2013
275492
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 81 miles
Amount
£36.45
Paid
Date
Tue 30th Apr 2013
261340
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return train ticket - Standard class - from constituency (Crewe Station) to Westminster (Euston Station).
Return train Crewe to Euston
Between London & Constituency
From: Crewe
To: Euston
Amount
£237.00
Paid
Date
Sun 28th Apr 2013
275475
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 85 miles
Amount
£38.25
Paid
Date
Sun 14th Apr 2013
275474
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 toll sth
Lates,CCge, Tolls Q2 13
Between London & Constituency
Amount
£4.80
Paid
Date
Wed 10th Apr 2013
256410
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Single ticket from Westminster to constituency station (Crewe) - standard class
Crewe to Euston and return
Between London & Constituency
From: Euston
To: Crewe
Amount
£118.50
Paid
Date
Wed 10th Apr 2013
256411
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return standard rail ticket for journey between constituency home and Westminster
Return standard train travel
Between London & Constituency
From: Crewe
To: Euston
Amount
£237.00
Paid
Date
Wed 6th Mar 2013
253037
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting
Late sittings March 13
Amount
£15.00
Paid
Date
Sat 12th Jan 2013
264391
Type
MP Travel
(Congestion Zone/Toll)
Description
12/1 M6 toll sth
Q1 2013 tolls, CChg
Between London & Constituency
Amount
£4.80
Paid
Date
Tue 8th Jan 2013
231941
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return standard class train ticket between my constituency home and Westminster
Return ticket constituency-Ldn
Between London & Constituency
From: CREWE
To: Euston
Amount
£237.00
Paid
Date
Wed 2nd Jan 2013
253041
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 84 miles
Amount
£21.00
Paid
Date
Mon 31st Dec 2012
237492
Type
MP Travel
(Parking)
Description
Nantwich parking
Late sittings,pking, tolls,CC
Within Constituency Travel
Amount
£0.60
Paid
Date
Mon 17th Dec 2012
231576
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late
Late sitting Dec 12
Amount
£5.80
Paid
Date
Mon 3rd Dec 2012
231943
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Single standard class train from constituency home to Westminster
Constituency to Westminster
Between London & Constituency
From: Crewe
To: Euston
Amount
£113.50
Paid
Date
Sat 1st Dec 2012
231583
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 111 miles
Amount
£27.75
Paid
Date
Fri 2nd Nov 2012
231582
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 145 miles
Amount
£36.25
Paid
Date
Mon 22nd Oct 2012
220049
Type
MP Travel
(Food & Drink @ Parliament)
Description
22/10/2012
Late sittings Q4 '12
Amount
£4.75
Paid
Date
Sun 14th Oct 2012
231584
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 Toll South
Toll Pking CC Q4 12
Between London & Constituency
Amount
£4.80
Paid
Date
Thu 11th Oct 2012
219462
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Constituency to Westminster
Between London & Constituency
From: Crewe
To: Euston
Amount
£62.50
Paid
Date
Tue 9th Oct 2012
231581
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 89 miles
Amount
£22.25
Paid
Date
Tue 9th Oct 2012
211804
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting 3/9/12
Late ssittings Sept '12
Amount
£5.50
Paid
Date
Thu 6th Sep 2012
212083
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 99 miles
Amount
£24.75
Paid
Date
Wed 5th Sep 2012
212100
Type
MP Travel
(Taxi)
Description
Crewe station to Const home: no public transport alternative and my wife not available to collect me
Sept 12 CC, Pking, Tolls, Taxi
Non-London MP-to/from London
From: CO
To: CO
Amount
£25.00
Paid
Date
Wed 1st Aug 2012
201062
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 67 miles
Amount
£16.75
Paid
Date
Tue 24th Jul 2012
194834
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return travel from constituency to Westminster
Return train to/from Eddisbury
Non-London MP-to/from London
From: Crewe
To: Euston
Amount
£227.00
Paid
Date
Fri 6th Jul 2012
201054
Type
MP Travel
(Parking)
Description
Chester
July/Aug 12 Tolls Pking CC
Within Constituency Travel
Amount
£10.76
Paid
Date
Sun 1st Jul 2012
201039
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 72 miles
Amount
£32.40
Paid
Date
Fri 22nd Jun 2012
189076
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Constituency to Westminster
Non-London MP-to/from London
From: Crewe
To: Euston
Amount
£113.50
Paid
Date
Sat 9th Jun 2012
200437
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting
Late sittings June-July '12
Amount
£7.00
Paid
Date
Sat 2nd Jun 2012
200578
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 204 miles
Amount
£91.80
Paid
Date
Sat 26th May 2012
200582
Type
MP Travel
(Parking)
Description
Nantwich
Tolls CC etc. Pking June 12
Within Constituency Travel
Amount
£0.60
Paid
Date
Tue 22nd May 2012
179905
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late 22/5
Late sitting May '12
Amount
£2.95
Paid
Date
Wed 2nd May 2012
179912
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 Toll North
Travel extras may 12
Non-London MP-to/from London
Amount
£3.80
Paid
Date
Wed 2nd May 2012
179911
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 204 miles
Amount
£91.80
Paid
Date
Tue 17th Apr 2012
175339
Type
MP Travel
(Food & Drink @ Parliament)
Description
17/04/2012
Late sittings Apr-May '12
Amount
£3.75
Paid
Date
Mon 9th Apr 2012
175345
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 Toll Sth
Tolls and CC April '12
Non-London MP-to/from London
Amount
£5.50
Paid
Date
Sun 1st Apr 2012
175312
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 87 miles
Amount
£39.15
Paid
Date
Tue 27th Mar 2012
172532
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
travel from and to Eddisbury
Non-London MP-to/from London
From: Crewe
To: Euston
Amount
£66.40
Paid
Date
Fri 16th Mar 2012
164354
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Hillgate Invoice [***]
Non-London MP-to/from London
From: Crewe
To: Euston
Amount
£227.00
Paid
Date
Mon 5th Mar 2012
165887
Type
MP Travel
(Food & Drink @ Parliament)
Description
In Parl't late
Late sittings March 12
Amount
£4.80
Paid
Date
Fri 2nd Mar 2012
155494
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 205 miles
Amount
£51.25
Paid
Date
Thu 16th Feb 2012
165892
Type
MP Travel
(Parking)
Description
Nantwich
Tolls p'king CCge March 12
Within Constituency Travel
Amount
£0.70
Paid
Date
Fri 3rd Feb 2012
157732
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Refund of unused ticket
Non-London MP-to/from London
From: Crewe
To: Euston
Amount
£-97.00
Paid
Date
Thu 2nd Feb 2012
155489
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 204 miles
Amount
£51.00
Paid
Date
Mon 23rd Jan 2012
155479
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting
Late sittings Q1 '12
Amount
£5.50
Paid
Date
Sun 22nd Jan 2012
146810
Type
MP Travel
(Parking)
Description
Nantwich
H2 2011 Tolls P'king CC Taxi
Within Constituency Travel
Amount
£0.50
Paid
Date
Thu 5th Jan 2012
141254
Type
MP Travel
(Taxi MP)
Description
Taxi with approved taxi to airport
Cons-W'ter airport tfr 7.11.11
Non-London MP-to/from London
From: Con. home
To: Man airport
Amount
£105.46
Paid
Date
Wed 4th Jan 2012
155484
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 99 miles
Amount
£24.75
Paid
Date
Tue 6th Dec 2011
155483
Type
MP Travel
(Congestion Zone/Toll MP)
Description
M6 Toll North15/11/11 - note 1
Tolls
Non-London MP-to/from London
Amount
£5.30
Paid
Date
Tue 6th Dec 2011
155482
Type
MP Travel
(Parking MP)
Description
27/11/11 - see note
Congestion charges Jan-Feb '12
Non-London MP-to/from London
Amount
£25.00
Paid
Date
Fri 2nd Dec 2011
146288
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 111 miles
Amount
£27.75
Paid
Date
Mon 7th Nov 2011
131140
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late
Late sittings
Amount
£3.95
Paid
Date
Fri 4th Nov 2011
146285
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 104 miles
Amount
£26.00
Paid
Date
Mon 31st Oct 2011
137312
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***] British Airways
travel to + from constituency
Non-London MP-to/from London
From: Manchester
To: Gatwick
Amount
£243.50
Paid
Date
Fri 21st Oct 2011
130839
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Westminster to Constituency
Non-London MP-to/from London
From: Euston
To: Crewe
Amount
£107.00
Paid
Date
Sat 1st Oct 2011
144012
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 102 miles
Amount
£25.50
Paid
Date
Tue 6th Sep 2011
126344
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late subsist.
Late sittings Sep-Oct '11
Amount
£4.85
Paid
Date
Thu 1st Sep 2011
143888
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 92 miles
Amount
£41.40
Paid
Date
Fri 12th Aug 2011
111570
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 162 miles
Amount
£72.90
Paid
Date
Fri 12th Aug 2011
111551
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 204 miles
Amount
£91.80
Paid
Date
Fri 5th Aug 2011
110333
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 202 miles
Amount
£90.90
Paid
Date
Fri 5th Aug 2011
110284
Type
MP Travel
(Congestion Zone/Toll MP)
Description
7/7 M6 Toll North
Tolls CCharges PkingQ1'11
Non-London MP-to/from London
Amount
£5.30
Paid
Date
Mon 1st Aug 2011
141496
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 236 miles
Amount
£59.00
Paid
Date
Thu 28th Jul 2011
142296
Type
MP Travel
(Parking MP)
Description
Crewe Station
H2 2011 Tolls P'king CC Taxi
Non-London MP-to/from London
Amount
£8.00
Paid
Date
Fri 8th Jul 2011
111064
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Constituency office to Westmin
Non-London MP-to/from London
From: Crewe
To: Euston
Amount
£107.00
Paid
Date
Fri 17th Jun 2011
104613
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
London to Constituency
Non-London MP-to/from London
From: Euston
To: Crewe
Amount
£107.00
Paid
Date
Tue 7th Jun 2011
110299
Type
MP Travel
(Food & Drink @ Parliament)
Description
7/6 Late sitting
Late sittings Jun-Jul11
Amount
£4.00
Paid
Date
Fri 3rd Jun 2011
111565
Type
MP Travel
(Congestion Zone/Toll MP)
Description
3/6 M6 Toll South
June11 Tolls extra
Non-London MP-to/from London
Amount
£5.30
Paid
Date
Mon 9th May 2011
94129
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting
May11 late sittings
Amount
£5.95
Paid
Date
Mon 9th May 2011
89789
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return train Crewe-Ldn Euston
12/5/11 train Cr-Lon
Const Office to Westminster
From: Crewe
To: London Euston
Amount
£214.00
Paid
Date
Mon 2nd May 2011
94132
Type
MP Travel
(Congestion Zone/Toll MP)
Description
M6 toll south
May11 M6 tolls
Westminster to Const Office
Amount
£5.30
Paid
Date
Mon 25th Apr 2011
94131
Type
MP Travel
(Congestion Zone/Toll MP)
Description
28/3 -13/4 8 Cong'n chgs
Congestion charges
Other Travel in UK
Amount
£72.00
Paid
Date
Fri 1st Apr 2011
85493
Type
MP Travel
(Congestion Zone/Toll MP)
Description
M6 Toll north
Tolls April 11 + Parking
Non-London MP-to/from London
Amount
£5.30
Paid
Date
Fri 1st Apr 2011
85492
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Office
Distance: 204 miles
Amount
£81.60
Paid
Date
Thu 31st Mar 2011
85486
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 133 miles
Amount
£33.25
Paid
Date
Fri 25th Mar 2011
91121
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Westminster to Constituency
Westminster to Const Office
From: Euston
To: Crewe
Amount
£107.00
Paid
Date
Thu 24th Mar 2011
85487
Type
MP Travel
(Taxi MP)
Description
Crewe Stn to Const Home Office
March 11 Taxi
Constituency Travel
From: CO
To: CO
Amount
£21.00
Paid
Date
Mon 21st Mar 2011
85485
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting
Late sittings March 11
Amount
£4.05
Paid
Date
Sun 13th Mar 2011
76120
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 7 miles
Amount
£1.75
Paid
Date
Sun 13th Mar 2011
76117
Type
MP Travel
(Congestion Zone/Toll MP)
Description
11/2 M6 toll north
Tolls Feb11
Westminster to Const Office
Amount
£5.00
Paid
Date
Sun 13th Mar 2011
76107
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 178 miles
Amount
£44.50
Paid
Date
Sun 13th Mar 2011
76123
Type
MP Travel
(Congestion Zone/Toll MP)
Description
29/3 M6 Toll south
March11 Tolls
Const Office to Westminster
Amount
£3.80
Paid
Date
Sun 13th Mar 2011
76106
Type
MP Travel
(Congestion Zone/Toll MP)
Description
9/1 M6 Toll North
Tolls Jan11
Westminster to Const Office
Amount
£3.50
Paid
Date
Sun 13th Mar 2011
76122
Type
MP Travel
(Congestion Zone/Toll MP)
Description
27/2 M6 Toll south
Feb Toll extra
Const Office to Westminster
Amount
£4.50
Paid
Date
Tue 1st Mar 2011
76114
Type
MP Travel
(Parking MP)
Description
19-26/1 [***] Crewe station
Jan11 Parking/Taxi
Constituency Travel
Amount
£40.00
Paid
Date
Tue 25th Jan 2011
74241
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travel: Ldn-ManflightJan11chge
Westminster to Const Home
From: Heathrow
To: Manchester
Amount
£1.25
Paid
Date
Thu 6th Jan 2011
59147
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Office
Distance: 193 miles
Amount
£48.50
Paid
Date
Wed 5th Jan 2011
59109
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 167 miles
Amount
£41.75
Paid
Date
Wed 5th Jan 2011
59119
Type
MP Travel
(Own Car MP)
Description
Const Office to Westminster
Distance: 192 miles
Amount
£48.00
Paid
Date
Wed 5th Jan 2011
59100
Type
MP Travel
(Food & Drink @ Parliament)
Description
12/08/2011
Late sittings Dec10-Mar11
Amount
£5.50
Paid
Date
Wed 5th Jan 2011
59120
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 228 miles
Amount
£57.00
Paid
Date
Wed 5th Jan 2011
59122
Type
MP Travel
(Congestion Zone/Toll MP)
Description
5/12 M6 Toll
Tolls/Parking Dec10
Const Office to Westminster
Amount
£4.50
Paid
Date
Wed 5th Jan 2011
59118
Type
MP Travel
(Congestion Zone/Toll MP)
Description
31/10M6 Toll
Tolls/Parking Oct 10
Const Office to Westminster
Amount
£4.50
Paid
Date
Wed 5th Jan 2011
59121
Type
MP Travel
(Congestion Zone/Toll MP)
Description
19/11 M6 Toll
Tolls Nov10
Westminster to Const Office
Amount
£5.00
Paid
Date
Sun 5th Dec 2010
53473
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting >19.30hrs 26/10
Late sittings subst. Oct-Nov10
Amount
£5.25
Paid
Date
Thu 2nd Dec 2010
52542
Type
MP Travel
(Public Tr RAIL - SGL)
Description
8/11Travel from constituency home to Westminster
Constituency Travel -Crewe-Ldn
Const Home to Westminster
From: Crewe
To: Euston
Amount
£100.50
Paid
Date
Thu 2nd Dec 2010
52545
Type
MP Travel
(Public Tr RAIL - SGL)
Description
22/11Constituency home to Westminster
Constituency Travel Crewe-Ldn
Const Home to Westminster
From: Crewe
To: Euston
Amount
£100.50
Paid
Date
Sun 7th Nov 2010
46352
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Office
Distance: 238 miles
Amount
£95.20
Paid
Date
Sun 7th Nov 2010
46360
Type
MP Travel
(Congestion Zone/Toll MP)
Description
M6 Toll North 15/9
Tolls and Parking Sept 10
Westminster to Const Office
Amount
£5.00
Paid
Date
Thu 14th Oct 2010
44613
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***]
Travel from constituency
Const Home to Westminster
From: 18.10.10
To: 18.10.10
Amount
£204.99
Paid
Date
Wed 22nd Sep 2010
32329
Type
MP Travel
(Food & Drink @ Parliament)
Description
13/07/2010
Late sittings subsis.
Amount
£6.20
Paid
Date
Sat 4th Sep 2010
27693
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 61 miles
Amount
£24.40
Paid
Date
Sat 4th Sep 2010
27725
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 74 miles
Amount
£29.60
Paid
Date
Sat 4th Sep 2010
27724
Type
MP Travel
(Own Car MP)
Description
Const Office to Westminster
Distance: 193 miles
Amount
£77.20
Paid
Date
Fri 3rd Sep 2010
27667
Type
MP Travel
(Congestion Zone/Toll MP)
Description
25/7 M6 Toll south
July10 Tolls
Const Office to Westminster
Amount
£4.50
Paid
Date
Fri 3rd Sep 2010
27668
Type
MP Travel
(Congestion Zone/Toll MP)
Description
30/8 M6 Toll north
Aug10 Tolls
Westminster to Const Office
Amount
£5.00
Paid
Date
Fri 3rd Sep 2010
27666
Type
MP Travel
(Congestion Zone/Toll MP)
Description
3/6 M6 Toll north
June10 Tolls
Westminster to Const Office
Amount
£3.50
Paid
Date
Fri 3rd Sep 2010
27664
Type
MP Travel
(Congestion Zone/Toll MP)
Description
10/5 M6 Toll south
May10 Tolls
Const Office to Westminster
Amount
£5.00
Paid
Date
Fri 3rd Sep 2010
27655
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 69 miles
Amount
£27.60
Paid
Date
Fri 3rd Sep 2010
27633
Type
MP Travel
(Taxi MP)
Description
9/6 Station to home
2010 May-June taxi
Constituency Travel
From: Crewe Rail
To: CW6 [***]
Amount
£23.00
Paid
Date
Wed 9th Jun 2010
11371
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL / [***]
MP Rail travel
Westminster to Const Home
From: 9.6.2010
To: 10.6.2010
Amount
£91.00
Paid
Date
Mon 10th May 2010
17025
Type
MP Travel
(Own Car MP)
Description
Const Office to Westminster
Distance: 192 miles
Amount
£76.80
Paid

Office Costs (245)

Date
Tue 24th Mar 2015
418584
Type
Office Costs
(Newspapers/Journals)
Description
Paper
Office costs Q1 15
Amount
£1.40
Paid
Date
Mon 23rd Mar 2015
423657
Type
Office Costs
(Newspapers/Journals)
Description
paper
March - May15 office costs
Amount
£1.40
Paid
Date
Tue 10th Mar 2015
437084
Type
Office Costs
(Newspapers/Journals)
Description
Papers
Const Office costs
Amount
£1.40
Paid
Date
Thu 5th Mar 2015
413719
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Bill February 2015
Cellhire Bill
Amount
£40.84
Paid
Date
Wed 4th Mar 2015
431369
Type
Office Costs
(Other)
Description
Replacement recharge cable
March - May15 office costs
Amount
£13.96
Paid
Date
Thu 26th Feb 2015
413715
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Venue Hire 20th Feb 2015
Surgery Venue Hire
Amount
£30.00
Paid
Date
Wed 25th Feb 2015
413705
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Venue Hire 6th March 2015
Surgery Venue Hire
Amount
£12.25
Paid
Date
Sun 22nd Feb 2015
412958
Type
Office Costs
(Security)
Description
10% for annual securityystem
Office costs Q1 15
Amount
£46.80
Paid
Date
Wed 4th Feb 2015
408280
Type
Office Costs
(Stationery Purchase)
Description
Overprinting of Headed Paper and Comp Slip
Headed Paper Overprinting
Amount
£218.40
Paid
Date
Thu 22nd Jan 2015
406730
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Bill January 2015
Cellhire Bill January2015
Amount
£40.93
Paid
Date
Wed 17th Dec 2014
401267
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Invoice December 2014
Cellhire Bill December 2014
Amount
£40.80
Paid
Date
Mon 15th Dec 2014
406890
Type
Office Costs
(Postage Purchase)
Description
Stamps
Office costs
Amount
£19.46
Paid
Date
Tue 2nd Dec 2014
416053
Type
Office Costs
(Newspapers/Journals)
Description
Newspaper
Office costs
Amount
£1.40
Paid
Date
Wed 19th Nov 2014
395051
Type
Office Costs
(Newspapers/Journals)
Description
Paper
Office Costs Oct-Nov 2014
Amount
£1.40
Paid
Date
Mon 20th Oct 2014
387968
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Phone Bill October 2014
Cellhire Bill
Amount
£41.04
Paid
Date
Sat 11th Oct 2014
400746
Type
Office Costs
(Advertising)
Description
Advertising with contact details
Flyers with surgery details
Amount
£199.00
Paid
Date
Wed 1st Oct 2014
394358
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers
Office costs Sept-Nov 14
Amount
£2.00
Paid
Date
Sat 27th Sep 2014
394353
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mob inst - Sept 14
Off costs Sept-Nov 14
Amount
£13.99
Paid
Date
Fri 26th Sep 2014
386032
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Bill September 2014
Cellhire Bill
Amount
£40.81
Paid
Date
Mon 8th Sep 2014
382437
Type
Office Costs
(Contact Cards)
Description
200 Business Cards for staff member
Business Cards
Amount
£70.80
Paid
Date
Mon 8th Sep 2014
382439
Type
Office Costs
(Advertising)
Description
Advertising with contact details for constituency advice surgeries
Flyers with surgery details
Amount
£199.00
Paid
Date
Mon 1st Sep 2014
394356
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile July and Aug 14
Off costs mob Aug - 14
Amount
£427.32
Paid
Date
Wed 27th Aug 2014
377534
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mob inst - Aug 14
Office Costs Q3 14
Amount
£13.99
Paid
Date
Thu 21st Aug 2014
377209
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cell Hire Invoice [***] August 14
Cellhire Invoice - August 2014
Amount
£40.81
Paid
Date
Wed 23rd Jul 2014
375351
Type
Office Costs
(Newspapers/Journals)
Description
Newspaper
Office Costs Q3 14
Amount
£1.40
Paid
Date
Wed 16th Jul 2014
371450
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Invoice [***] July 2014
Cell Hire Invoice
Amount
£40.80
Paid
Date
Tue 15th Jul 2014
371443
Type
Office Costs
(Other)
Description
ICO Data Controller annual registration fee required for Parliamentary duties
ICO Annual Registration
Amount
£35.00
Paid
Date
Fri 20th Jun 2014
365805
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire for meeting re: HS2
Meeting with Constituents
Amount
£100.00
Paid
Date
Fri 20th Jun 2014
365808
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Constituency Surgery Venue Hire 13th June
Surgery Venue Hire
Amount
£33.60
Paid
Date
Tue 17th Jun 2014
364560
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Mobile Invoice [***] June 2014
Cellhire Invoice June 2014
Amount
£40.84
Paid
Date
Tue 10th Jun 2014
364886
Type
Office Costs
(Computer HW Purchase)
Description
Laptop battery purchased - Inv number [***]
Laptop battery
Amount
£89.48
Paid
Date
Mon 12th May 2014
358778
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Mobile Invoice [***] May 2014
Cellhire Invoice May 2014
Amount
£40.82
Paid
Date
Mon 28th Apr 2014
357051
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Fax Line Rental April-July
BT Fax Line Bill April 2014
Amount
£54.21
Paid
Date
Thu 24th Apr 2014
353540
Type
Office Costs
(Internet Usage/Rental)
Description
Broadband Provision Nov 13-Mar 14 Invoice [***]
Constituency Office Broadband
Amount
£119.95
Paid
Date
Thu 24th Apr 2014
353088
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Invoice [***] for March 2014
Cellhire Invoice [***]
Amount
£40.84
Paid
Date
Tue 22nd Apr 2014
353053
Type
Office Costs
(Postage Purchase)
Description
Const stamps 1st,2nd,Lge
Off costs Q2 14
Amount
£31.32
Paid
Date
Fri 11th Apr 2014
372304
Type
Office Costs
(Newspapers/Journals)
Description
Newspaper
April - July 14
Amount
£1.40
Paid
Date
Fri 11th Apr 2014
350497
Type
Office Costs
(Website - Design/Production)
Description
Website design, production and updating - annual osts from 1 April 2014 - 31 March 2015
Annual Website Costs
Amount
£2,664.00
Paid
Date
Mon 31st Mar 2014
345607
Type
Office Costs
(Const Office Electricity)
Description
25% cont office elec
13/14 office costs 1/1-7/4
Amount
£27.50
Paid
Date
Wed 19th Mar 2014
346716
Type
Office Costs
(Software Purchase)
Description
Cross Reference Casework software 2014/15 Inv: [***]
Casework Software
Amount
£1,000.00
Paid
Date
Fri 14th Mar 2014
344193
Type
Office Costs
(Computer HW Purchase)
Description
Broadband router for home office inc VAT
Office Broadband
Amount
£58.80
Paid
Date
Fri 14th Mar 2014
353542
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Advice Surgery Hall Hire 14th March 2014
Constituency Surgery Hall Hire
Amount
£22.70
Paid
Date
Thu 13th Mar 2014
344188
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire bill from 1 Feb - 1 Mar 2014
Cellhire Invoice [***]
Amount
£42.02
Paid
Date
Tue 25th Feb 2014
339038
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Invoice January 2014
Cellhire Invoice [***]
Amount
£40.80
Paid
Date
Wed 12th Feb 2014
339043
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Audlem Public Hall for meeting
Constituency Venue Hire
Amount
£50.00
Paid
Date
Sun 26th Jan 2014
341952
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cons. alt office line 781 69%
Office Costs Q1 '14
Amount
£159.99
Paid
Date
Wed 22nd Jan 2014
329642
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Invoice [***] for period 1 Dec 2013 to 1 Jan 2014
Cellhire Invoice [***]
Amount
£40.80
Paid
Date
Thu 9th Jan 2014
325707
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Invoice [***] for period 1st November to 1st December 2013
Cellhire Invoice [***]
Amount
£41.87
Paid
Date
Tue 7th Jan 2014
329657
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Village Hall for surgery on 17 Jan 2014
Hiring of Surgery Venue
Amount
£10.50
Paid
Date
Thu 19th Dec 2013
342759
Type
Office Costs
(Other Equip Purchase)
Description
Radio/charger - office
Office costs Q1 14
Amount
£100.00
Paid
Date
Wed 18th Dec 2013
330316
Type
Office Costs
(Website - Design/Production)
Description
Website production, design and management for 1 Apr 2013 - 31 Mar 2014 www.stephenobrien.org.uk
Annual website costs
Amount
£2,664.00
Paid
Date
Sun 15th Dec 2013
318700
Type
Office Costs
(Newspapers/Journals)
Description
Papers
Off costs Dec 13
Amount
£41.80
Paid
Date
Thu 5th Dec 2013
317511
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Invoice [***] Sept-Oct 2013
cellhire invoice [***]
Amount
£55.90
Paid
Date
Mon 2nd Dec 2013
315421
Type
Office Costs
(Newspapers/Journals)
Description
Paper
Office Costs Q4 13
Amount
£1.20
Paid
Date
Fri 29th Nov 2013
315437
Type
Office Costs
(Newspapers/Journals)
Description
Paper
Office costs Q4 13 cont
Amount
£1.20
Paid
Date
Fri 22nd Nov 2013
313297
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Invoice [***] Ist Oct - 1st Nov 2013
Cellhire Invoice [***]
Amount
£40.82
Paid
Date
Fri 1st Nov 2013
306986
Type
Office Costs
(Const Office Water)
Description
Contrib 10% Nov mth
Office costs Qs 3 - 4 '13
Amount
£2.93
Paid
Date
Thu 12th Sep 2013
297127
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Invoice No [***] 1st August-1st September 2013
Cellhire Invoice No [***]
Amount
£40.80
Paid
Date
Thu 12th Sep 2013
297135
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of St Peter's Community Hall for Constituency Advice Surgery
Hall Hire for Advice Surgery
Amount
£20.00
Paid
Date
Wed 28th Aug 2013
291804
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Invoice 24th May 2013 - Invoice number [***]
Cellhire inv [***] + [***]
Amount
£40.80
Paid
Date
Wed 21st Aug 2013
291792
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Invoice [***] 1st July-1st August 2013
Cellhire Invoice [***]
Amount
£44.30
Paid
Date
Wed 21st Aug 2013
291794
Type
Office Costs
(Professional Services)
Description
Annual Data Protection Registration
Data Protection Registration
Amount
£35.00
Paid
Date
Thu 15th Aug 2013
296851
Type
Office Costs
(Stationery Purchase)
Description
Photos (pol + visa4Parl'y)
Office Q3 '13
Amount
£28.95
Paid
Date
Sun 14th Jul 2013
290608
Type
Office Costs
(Newspapers/Journals)
Description
Fornight local deliv'd papers
Office costs Q2/3 '13
Amount
£40.60
Paid
Date
Wed 10th Jul 2013
282835
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Kelsall Community Centre in order to hold a constituency advice surgery.
Kelsall Hall Hire for Surgery
Amount
£9.45
Paid
Date
Tue 9th Jul 2013
293348
Type
Office Costs
(Tel/Mobile Purchase)
Description
Charger for mobile phone
Office Q3 '13
Amount
£29.65
Paid
Date
Mon 1st Jul 2013
279470
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Invoice [***] 1st May - 1st June 2013
Cellhire Invoice [***]
Amount
£41.59
Paid
Date
Wed 19th Jun 2013
277821
Type
Office Costs
(Advertising)
Description
Flyers with contact details for Constituency Advice Surgeries
Flyers with surgery details
Amount
£234.00
Paid
Date
Mon 10th Jun 2013
275794
Type
Office Costs
(Stationery Purchase)
Description
HP Laserjet cartridge for House of Commons printer - Invoice No [***]
Banner Invoice [***]
Amount
£86.77
Paid
Date
Mon 29th Apr 2013
264441
Type
Office Costs
(Newspapers/Journals)
Description
Papers
Q2 2013 Office costs
Amount
£1.90
Paid
Date
Thu 18th Apr 2013
275473
Type
Office Costs
(Postage Purchase)
Description
Postage
Office costs Q2 13
Amount
£20.00
Paid
Date
Wed 17th Apr 2013
258544
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Invoice No [***] 1st March - 1st April 2013
Cellhire Invoice No [***]
Amount
£41.45
Paid
Date
Wed 17th Apr 2013
258543
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Invoice No [***] 1st February - 1st March 2013
Cellhire Invoice No [***]
Amount
£41.70
Paid
Date
Wed 17th Apr 2013
258537
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Bunbury Village Hall for a constituency surgery
Constituency Surgery room hire
Amount
£25.00
Paid
Date
Wed 10th Apr 2013
256385
Type
Office Costs
(Stationery Purchase)
Description
Replacement House of Commons paper - 5500 Letterheads together with 1000 Business Cards. Cost covers printing and amended artwork. Invoice number [***]
Letterhead + Business cards
Amount
£836.40
Paid
Date
Wed 10th Apr 2013
256396
Type
Office Costs
(Advertising)
Description
Johnsons Printers of Nantwich for 10,000 constituency surgery flyers
Constituency Surgery Flyers
Amount
£234.00
Paid
Date
Fri 29th Mar 2013
264450
Type
Office Costs
(Const Office Other Fuel)
Description
Office heating fuel cont.10%
Q1 2013 Office heating
Amount
£92.76
Paid
Date
Tue 12th Mar 2013
249653
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Tilston War Memorial Hall for Constituency Advice Surgery
Hall hire for Advice Surgery
Amount
£18.00
Paid
Date
Tue 12th Mar 2013
249654
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Tarporley Community Centre for Constituency Advice Surgery.
Hall Hire for Advice Surgery
Amount
£14.00
Paid
Date
Fri 22nd Feb 2013
244593
Type
Office Costs
(Install/Maint Office Equip.)
Description
Install. new office printer
New Const. office printer 2/13
Amount
£42.00
Paid
Date
Mon 28th Jan 2013
244589
Type
Office Costs
(Newspapers/Journals)
Description
Paper
Office Jan-March 13
Amount
£1.20
Paid
Date
Mon 28th Jan 2013
252913
Type
Office Costs
(Postage Purchase)
Description
Postage
Q1 2013
Amount
£2.70
Paid
Date
Tue 22nd Jan 2013
236754
Type
Office Costs
(Website - Hosting)
Description
Website Hosting by Buttermountain Ltd
Website Hosting
Amount
£48.00
Paid
Date
Tue 22nd Jan 2013
236761
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Invoice [***] 1st Oct - 1st Nov 2012
Cellhire Inovice [***]
Amount
£40.86
Paid
Date
Tue 22nd Jan 2013
236763
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Invoice [***] 1st Dec 2012 - 1st Jan 2013
Cellhire Invoice [***]
Amount
£42.43
Paid
Date
Tue 22nd Jan 2013
236756
Type
Office Costs
(Stationery Purchase)
Description
Replacement HP laserjet cartridges for Wesminster Office printer - Banner Business Services Ltd Invoice [***]
Banner Inovice No [***]
Amount
£173.54
Paid
Date
Tue 22nd Jan 2013
236770
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Audlem Public Hall for a constituency surgery - Invoice number [***]
Constituency Hall Hire -Audlem
Amount
£50.00
Paid
Date
Tue 8th Jan 2013
231946
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Tarporley Community Centre in order to hold a constituency surgery
Constituency Surgery room hire
Amount
£14.00
Paid
Date
Tue 8th Jan 2013
231945
Type
Office Costs
(Software Purchase)
Description
CR5 software - constituency database. - Invoice number PRU [***]
CR5 software
Amount
£1,200.00
Paid
Date
Mon 7th Jan 2013
237493
Type
Office Costs
(Newspapers/Journals)
Description
paper
Off costs Jan13
Amount
£1.20
Paid
Date
Mon 7th Jan 2013
257758
Type
Office Costs
(Postage Purchase)
Description
Postage - sp deliv
Q1 and Q2 2013
Amount
£7.55
Paid
Date
Sat 5th Jan 2013
231579
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Inv [***] 10.12.12 Cellhire
Cellhire re Nov 12
Amount
£42.83
Paid
Date
Thu 20th Dec 2012
230542
Type
Office Costs
(Internet Usage/Rental)
Description
Demon Internet Invoice number [***]
Demon Internet Invoice [***]
Amount
£144.00
Paid
Date
Mon 5th Nov 2012
216928
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Tarporley Community Centre - hire of Committee Room for constituency advice surgery
Surgery room hire - Tarporley
Amount
£14.00
Paid
Date
Mon 5th Nov 2012
216938
Type
Office Costs
(Stationery Purchase)
Description
Banner Invoice [***] for shorthand notebooks
Banner Invoice [***]
Amount
£12.60
Paid
Date
Mon 5th Nov 2012
216930
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Invoice No [***] for period 1st Sept-1st Oct 2012
Cellhire Invoice No [***]
Amount
£40.80
Paid
Date
Mon 5th Nov 2012
216941
Type
Office Costs
(Website - Design/Production)
Description
Buttermountain Ltd website production, design and maintenance
Buttermountain Limited
Amount
£1,332.00
Paid
Date
Mon 5th Nov 2012
216936
Type
Office Costs
(Stationery Purchase)
Description
Banner Invoice No [***]
Banner Invoice No [***]
Amount
£263.86
Paid
Date
Thu 1st Nov 2012
231578
Type
Office Costs
(Television Licence Purchase)
Description
Const office TV 10% contrib'n
Off costs 12/13
Amount
£14.55
Paid
Date
Sun 28th Oct 2012
225485
Type
Office Costs
(Const Office Electricity)
Description
Qs2+3 elec office (25%)
Off costs contrib fm 1/4/12
Amount
£124.50
Paid
Date
Thu 11th Oct 2012
225479
Type
Office Costs
(Postage Purchase)
Description
Packet Special delivery
Q4 '12 office costs
Amount
£6.35
Paid
Date
Thu 4th Oct 2012
209338
Type
Office Costs
(Website - Hosting)
Description
LCN Invoice ref: [***] - domain name renewal
LCN Invoice - LCN [***]
Amount
£17.40
Paid
Date
Tue 25th Sep 2012
207282
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Invoice No [***] for period 1st August-1st September 2012
Cellhire Inv No [***]
Amount
£40.80
Paid
Date
Tue 25th Sep 2012
207290
Type
Office Costs
(Stationery Purchase)
Description
Banner Invoice [***] for A4 plastic folders
Banner Invoice [***]
Amount
£4.51
Paid
Date
Tue 25th Sep 2012
207287
Type
Office Costs
(Stationery Purchase)
Description
Banner Invoice No [***] for replacement colour cartridge for HP office printer in Westminster
Banner Invoice No [***]
Amount
£86.77
Paid
Date
Tue 21st Aug 2012
199794
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Invoice [***] for period 1st July - 1st August 2012
Cellhire Invoice [***]
Amount
£41.04
Paid
Date
Tue 21st Aug 2012
199789
Type
Office Costs
(Stationery Purchase)
Description
Invoice [***] printer cartridges for 2 printers post-it-notes and staples
Banner - [***]
Amount
£316.35
Paid
Date
Tue 21st Aug 2012
199790
Type
Office Costs
(Stationery Purchase)
Description
Sellotape - Invoice [***]
Banner Invoice [***]
Amount
£2.71
Paid
Date
Wed 1st Aug 2012
215864
Type
Office Costs
(Tel/Mobile Purchase)
Description
Mobile access.
Office Costs Aug-Sept 12
Amount
£8.99
Paid
Date
Thu 26th Jul 2012
194047
Type
Office Costs
(Computer HW Purchase)
Description
Dell 5330dn Laser Printer - Invoice number [***]
Dell Ltd Invoice No [***]
Amount
£709.20
Paid
Date
Thu 19th Jul 2012
192780
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Kelsall Community Centre for constituency surgery
Constituency surgery hire
Amount
£12.60
Paid
Date
Thu 19th Jul 2012
192782
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Barbour Institute in Tattenhall for constituency meeting regarding planning issues
Venue hire for public meeting
Amount
£47.00
Paid
Date
Thu 19th Jul 2012
192783
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Invoice [***] covering period 1st June - 1st July 2012
Cellhire Invoice No [***]
Amount
£41.34
Paid
Date
Thu 19th Jul 2012
192778
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Services Ltd - Invoice No [***] for HP replacement cartridge
Banner Invoice No [***]
Amount
£86.77
Paid
Date
Fri 13th Jul 2012
200432
Type
Office Costs
(Postage Purchase)
Description
Packet - 2nd
Office costs contrib 4/12....
Amount
£2.20
Paid
Date
Wed 11th Jul 2012
200577
Type
Office Costs
(Postage Purchase)
Description
Postage for const mail
Office Costs Aug-Sept 12
Amount
£20.00
Paid
Date
Wed 4th Jul 2012
186771
Type
Office Costs
(Stationery Purchase)
Description
Banner Invoice No [***]
Banner Invoice [***]
Amount
£6.20
Paid
Date
Wed 4th Jul 2012
186759
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Services Ltd - Invoice number [***]
Banner Invoice [***]
Amount
£6.70
Paid
Date
Wed 4th Jul 2012
186754
Type
Office Costs
(Website - Hosting)
Description
Palace Computing for web space; support and domain services
Palace Computing Inv No [***]
Amount
£600.00
Paid
Date
Wed 4th Jul 2012
186768
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Services Inv No [***]
Banner Invoice [***]
Amount
£86.77
Paid
Date
Wed 20th Jun 2012
183853
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Invoice [***]
Cellhire Invoice [***]
Amount
£42.79
Paid
Date
Wed 20th Jun 2012
183850
Type
Office Costs
(Stationery Purchase)
Description
Shorthand notebooks - Invoice No [***]
Banner Services Inv [***]
Amount
£1.61
Paid
Date
Wed 13th Jun 2012
186737
Type
Office Costs
(Professional Services)
Description
Data Protection Renewal - Registration No [***] as required for all MPs by the Information Commssioner
Data Protection Annual renewal
Amount
£35.00
Paid
Date
Fri 8th Jun 2012
181409
Type
Office Costs
(Stationery Purchase)
Description
Envisage HP cartridges anti-backterial wipes and pens. Banner Invoice [***]
Banner Invoice [***]
Amount
£119.55
Paid
Date
Fri 8th Jun 2012
181408
Type
Office Costs
(Stationery Purchase)
Description
Replacement printer cartridge. Banner Invoice [***]
Banner Invoice [***]
Amount
£48.82
Paid
Date
Fri 8th Jun 2012
181407
Type
Office Costs
(Stationery Purchase)
Description
Replacement printer cartridges. Banner Invoice [***]
Banner Invoice [***]
Amount
£92.20
Paid
Date
Fri 8th Jun 2012
181396
Type
Office Costs
(Stationery Purchase)
Description
Envisage HP cartridge for office printer - Invoice no [***]
Banner - Invoice no [***]
Amount
£52.07
Paid
Date
Fri 8th Jun 2012
181402
Type
Office Costs
(Stationery Purchase)
Description
Printer cartridges highlighter pens and a marker pen Banner Invoice [***]
Banner Invoice [***]
Amount
£145.84
Paid
Date
Fri 8th Jun 2012
181397
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Invoice [***]
Cellhire Invoice [***]
Amount
£43.88
Paid
Date
Sun 27th May 2012
200419
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile mthly std - May
Office Costs
Amount
£13.99
Paid
Date
Tue 15th May 2012
174237
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Tarporley Community Centre for constituency surgery
Room hire for advice surgery
Amount
£14.00
Paid
Date
Tue 1st May 2012
175340
Type
Office Costs
(Newspapers/Journals)
Description
Paper
Office costs May'12
Amount
£1.20
Paid
Date
Mon 30th Apr 2012
169057
Type
Office Costs
(Stationery Purchase)
Description
[***] printing parliamentary letterheads
Parliamentary letterheads
Amount
£668.40
Paid
Date
Thu 19th Apr 2012
166963
Type
Office Costs
(Stationery Purchase)
Description
Banner Invoice [***] - replacement printer cartridge
Banner Invoice [***]
Amount
£70.74
Paid
Date
Thu 19th Apr 2012
166971
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Invoice [***]
Cellhire Invoice [***]
Amount
£41.65
Paid
Date
Thu 19th Apr 2012
166961
Type
Office Costs
(Stationery Purchase)
Description
Banner Invoice [***] - Stapler
Banner Invoice [***]
Amount
£9.98
Paid
Date
Thu 5th Apr 2012
175313
Type
Office Costs
(Postage Purchase)
Description
Packet 1st
Office costs Apr '12
Amount
£2.48
Paid
Date
Mon 2nd Apr 2012
186041
Type
Office Costs
(Internet Usage/Rental)
Description
Q2 2012 b'band/internet DIT
B'band/internet Q2 '12
Amount
£70.49
Paid
Date
Sat 31st Mar 2012
179906
Type
Office Costs
(Const Office Electricity)
Description
3011/11Eleccont25%(10% Paid)
Correction of [***] elec
Amount
£15.25
Paid
Date
Sat 31st Mar 2012
179910
Type
Office Costs
(Const Office Water)
Description
1/12 10% cont to mthly DDR
Const off water cont 11/12
Amount
£2.28
Paid
Date
Tue 27th Mar 2012
161066
Type
Office Costs
(Stationery Purchase)
Description
Envisiage HP cartridge - invoice [***]
Banner Invoice No [***]
Amount
£70.74
Paid
Date
Mon 19th Mar 2012
159714
Type
Office Costs
(Stationery Purchase)
Description
Printer cartridges sellotape glue
Banner invoice [***]
Amount
£356.54
Paid
Date
Mon 19th Mar 2012
159720
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire Invoice 1.2.12 - 1.3.12
Cellhire Invoice No [***]
Amount
£41.00
Paid
Date
Thu 15th Mar 2012
159710
Type
Office Costs
(Stationery Purchase)
Description
A4 File dividers
Banner - Invoice [***]
Amount
£4.70
Paid
Date
Sun 4th Mar 2012
146596
Type
Office Costs
(Other)
Description
Fortnightly locally deliv'd n'papers
Consty office
Amount
£37.90
Paid
Date
Wed 29th Feb 2012
175331
Type
Office Costs
(Postage Purchase)
Description
Reimbursed packet post
Office costs Q1 '12
Amount
£3.38
Paid
Date
Sun 26th Feb 2012
161073
Type
Office Costs
(Const Office Hire of Premises)
Description
Hire of Acton Parish Hall for constituency surgery
Hall hire for advice surgery
Amount
£15.25
Paid
Date
Wed 22nd Feb 2012
153517
Type
Office Costs
(Stationery Purchase)
Description
Banner self stick notes - yellow - invoice [***]
Banner Invoice [***]
Amount
£6.70
Paid
Date
Wed 22nd Feb 2012
153498
Type
Office Costs
(Stationery Purchase)
Description
Envisage replacement cartridge
Banner Invoice [***]
Amount
£70.74
Paid
Date
Wed 22nd Feb 2012
153502
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire Invoice [***] 1st Jan-1st Feb 2012
Cellhire Invoice [***]
Amount
£45.37
Paid
Date
Wed 22nd Feb 2012
153493
Type
Office Costs
(Stationery Purchase)
Description
Envisage replacement black cartridge
Banner Invoice No [***]
Amount
£70.74
Paid
Date
Tue 31st Jan 2012
165906
Type
Office Costs
(Const Office Electricity)
Description
10% contrib 31/1/12
Const'y office costs 11/12+Apr
Amount
£8.50
Paid
Date
Fri 27th Jan 2012
165900
Type
Office Costs
(Tel/Mobile Purchase)
Description
Replacement Mobile
Office costsQ1 and some Q2 '12
Amount
£47.97
Paid
Date
Mon 23rd Jan 2012
155480
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office line no.2 [office use only]
Office costs Jan '12
Amount
£47.79
Paid
Date
Thu 12th Jan 2012
143779
Type
Office Costs
(Stationery Purchase)
Description
Banner Stationery Invoice [***]
Banner Invoice [***]
Amount
£74.11
Paid
Date
Thu 12th Jan 2012
143784
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire invoice 2199615 covering 1.12.11 to 1.1.12
Cellhire Invoice [***]
Amount
£44.27
Paid
Date
Mon 2nd Jan 2012
186039
Type
Office Costs
(Internet Usage/Rental)
Description
Invoice (paid DDRs) Q1 '12
Broadband/internet Q1 '12
Amount
£70.48
Paid
Date
Thu 22nd Dec 2011
155478
Type
Office Costs
(Postage Purchase)
Description
Postage - see note
Office costs Q1 '12
Amount
£36.39
Paid
Date
Tue 13th Dec 2011
141584
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire Invoice [***]
Cellhire Invoice [***]
Amount
£44.22
Paid
Date
Tue 6th Dec 2011
142071
Type
Office Costs
(Other)
Description
Newspaper [nb:23.11.12 90day]
Const. office costs 11/11-3/12
Amount
£1.20
Paid
Date
Sun 27th Nov 2011
141468
Type
Office Costs
(Other)
Description
Fortnight n'papers local deliv'd
Office Costs Nov-Dec 11
Amount
£39.90
Paid
Date
Fri 18th Nov 2011
132143
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire invoice [***]
Cellhire Invoice [***]
Amount
£41.11
Paid
Date
Fri 18th Nov 2011
132146
Type
Office Costs
(Stationery Purchase)
Description
Banner folders invoice [***]
Banner Invoice [***]
Amount
£6.34
Paid
Date
Tue 15th Nov 2011
132974
Type
Office Costs
(Stationery Purchase)
Description
Banner Black Toner 2 pack - Invoice number [***]
Banner Business Services Ltd
Amount
£140.62
Paid
Date
Mon 14th Nov 2011
141072
Type
Office Costs
(Other)
Description
Newspaper
Consty office
Amount
£1.20
Paid
Date
Mon 31st Oct 2011
130919
Type
Office Costs
(Mobile Usage/Rental)
Description
Oct11 mnthly bill
Office costs
Amount
£82.49
Paid
Date
Thu 27th Oct 2011
132983
Type
Office Costs
(Stationery Purchase)
Description
Envisage printer cartridges invoice number [***]
Banner Business Services Ltd
Amount
£141.48
Paid
Date
Tue 25th Oct 2011
126064
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire Invoice [***] Sept 11
Cellhire Invoice [***]
Amount
£41.95
Paid
Date
Wed 19th Oct 2011
126461
Type
Office Costs
(Stationery Purchase)
Description
Banner Stationery invoice number [***]
Banner Invoice [***]
Amount
£87.56
Paid
Date
Fri 14th Oct 2011
126072
Type
Office Costs
(Venue Hire)
Description
Hire of Tilston War Memorial Hall for constituency surgery
Surgery Venue Hire Tilston
Amount
£18.00
Paid
Date
Mon 10th Oct 2011
133004
Type
Office Costs
(Computer HW Purchase)
Description
Installation of computer in constituency office Invoice [***]
Dell Corporation Ltd
Amount
£102.24
Paid
Date
Fri 7th Oct 2011
131137
Type
Office Costs
(Stationery Purchase)
Description
Pens and paper
Off costs
Amount
£15.57
Paid
Date
Thu 15th Sep 2011
117144
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire invoice [***]
Cellhire Invoice [***]
Amount
£40.80
Paid
Date
Tue 13th Sep 2011
116562
Type
Office Costs
(Stationery Purchase)
Description
HP print cartridges - Invoice [***]
Banner Invoice [***]
Amount
£165.18
Paid
Date
Sat 10th Sep 2011
141469
Type
Office Costs
(Other)
Description
Newspaper
Office costs Q3 Q4 and Q1 '11
Amount
£1.90
Paid
Date
Wed 7th Sep 2011
115293
Type
Office Costs
(Computer HW Purchase)
Description
computer for constituency office
Computer for constituency offi
Amount
£832.80
Paid
Date
Wed 7th Sep 2011
113435
Type
Office Costs
(Stationery Purchase)
Description
Replacement printer cartridge
Banner Invoice [***]
Amount
£78.60
Paid
Date
Wed 7th Sep 2011
113427
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire Blackberry invoice [***]
Cellhire Invoice [***]
Amount
£79.33
Paid
Date
Wed 7th Sep 2011
115288
Type
Office Costs
(Stationery Purchase)
Description
Cartridges for Dell constituency office printer
Dell Printer Cartridges
Amount
£94.97
Paid
Date
Mon 5th Sep 2011
126353
Type
Office Costs
(Postage Purchase)
Description
Stamps
Office costs
Amount
£11.04
Paid
Date
Tue 30th Aug 2011
113426
Type
Office Costs
(Stationery Purchase)
Description
Replacement printer cartridges
Banner Invoice [***]
Amount
£157.20
Paid
Date
Wed 10th Aug 2011
113356
Type
Office Costs
(Mobile Usage/Rental)
Description
10/8 mnthly mobile bill
Office costs
Amount
£85.54
Paid
Date
Fri 5th Aug 2011
110293
Type
Office Costs
(Payment Telephone/Mobile)
Description
BT ConstOffice calls
Const off Jul11 BT
Amount
£46.42
Paid
Date
Thu 28th Jul 2011
108227
Type
Office Costs
(Other)
Description
4/6 Newspapers Oval Stn stand
Office costs May-July11
Amount
£3.40
Paid
Date
Thu 28th Jul 2011
108201
Type
Office Costs
(Stationery Purchase)
Description
Toner for office printer
Banner Stationery - [***]
Amount
£141.58
Paid
Date
Sun 24th Jul 2011
110253
Type
Office Costs
(Mobile Usage/Rental)
Description
Top up
Office costs July-Aug11
Amount
£10.00
Paid
Date
Mon 18th Jul 2011
106222
Type
Office Costs
(Stationery Purchase)
Description
Envisage print cartridge
Banner Business Services
Amount
£78.60
Paid
Date
Mon 18th Jul 2011
106226
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire invoice [***]
Cellhire Invoice
Amount
£50.00
Paid
Date
Wed 15th Jun 2011
98100
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire Invoice [***]
Cellhire Invoice no [***]
Amount
£41.04
Paid
Date
Tue 14th Jun 2011
98005
Type
Office Costs
(Stationery Purchase)
Description
Cartridges for office printer
Banner Invoice [***]
Amount
£157.20
Paid
Date
Thu 2nd Jun 2011
93922
Type
Office Costs
(Stationery Purchase)
Description
Printer cartridge Invoice no [***]
Banner stationery
Amount
£78.60
Paid
Date
Thu 19th May 2011
91402
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Services Ltd Invoice [***]
Office Stationery
Amount
£14.56
Paid
Date
Thu 12th May 2011
89781
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Inovice May 2011
Cellhire Invoice No [***]
Amount
£40.80
Paid
Date
Thu 5th May 2011
94128
Type
Office Costs
(Postage Purchase)
Description
Postage [bks of stamps]
May11 office costs
Amount
£19.80
Paid
Date
Sun 1st May 2011
113396
Type
Office Costs
(Const Office Water)
Description
Const Off May11 mthly inst 10%
Const Office costs
Amount
£1.78
Paid
Date
Thu 28th Apr 2011
86259
Type
Office Costs
(Stationery Purchase)
Description
replacement toner cartridge
Banner Invoice [***]
Amount
£62.75
Paid
Date
Wed 13th Apr 2011
84091
Type
Office Costs
(Stationery Purchase)
Description
Printer Cartridges - Invoice [***]
Banner Stationery
Amount
£157.20
Paid
Date
Wed 13th Apr 2011
84093
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire Invoice [***]
Cellhire Blackberry Invoice
Amount
£41.41
Paid
Date
Mon 11th Apr 2011
83772
Type
Office Costs
(Stationery Purchase)
Description
Banner stationery: printer cartridges pens and folders
Banner Invoice No [***]
Amount
£231.78
Paid
Date
Fri 1st Apr 2011
85490
Type
Office Costs
(Contents Insurance)
Description
Ins cover for office equip/space
Const. Home office costs Apr11
Amount
£210.41
Paid
Date
Thu 31st Mar 2011
85489
Type
Office Costs
(Const Office Electricity)
Description
Jan monthly inst.
Const Home Office Costs Q1 '11
Amount
£14.00
Paid
Date
Thu 31st Mar 2011
88785
Type
Office Costs
(Mobile Usage/Rental)
Description
Jan11 Cellhire
Q1 11 - 10/11 FYr
Amount
£40.80
Paid
Date
Wed 30th Mar 2011
79857
Type
Office Costs
(Telephone/Mobile Hire)
Description
Cellhire invoice [***]
Cellhire Monthly bill
Amount
£41.15
Paid
Date
Wed 30th Mar 2011
79862
Type
Office Costs
(Stationery Purchase)
Description
2000 A4 HofC letterheads
A4 Green HofC Letterheads
Amount
£108.00
Paid
Date
Fri 18th Mar 2011
83776
Type
Office Costs
(Const Office Hire of Premises)
Description
Hire of Farndon Memorial Hall for constituency surgery 18th March 2011
Constituency Surgery Hall Hire
Amount
£19.90
Paid
Date
Sun 13th Mar 2011
76124
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Const office Jan11 BT bills
Amount
£36.46
Paid
Date
Sun 13th Mar 2011
76130
Type
Office Costs
(Other)
Description
23/1 Newspapers
Office costs Dec10-Feb11
Amount
£5.61
Paid
Date
Wed 2nd Mar 2011
85488
Type
Office Costs
(Mobile Usage/Rental)
Description
Top up
Office Costs March 11
Amount
£10.00
Paid
Date
Tue 22nd Feb 2011
71162
Type
Office Costs
(Const Office Hire of Premises)
Description
Advice Surgery Venue Hire
Amount
£15.00
Paid
Date
Tue 22nd Feb 2011
71169
Type
Office Costs
(Const Office Hire of Premises)
Description
Advice Surgery Venue Hire
Amount
£50.00
Paid
Date
Tue 22nd Feb 2011
71156
Type
Office Costs
(Stationery Purchase)
Description
Printer cartridges - invoice no [***]
Banner Business Services Ltd
Amount
£141.58
Paid
Date
Wed 16th Feb 2011
69931
Type
Office Costs
(Stationery Purchase)
Description
Envisage Cartridge Inv No [***]
Banner Business Services Ltd
Amount
£84.50
Paid
Date
Wed 16th Feb 2011
69927
Type
Office Costs
(Telephone/Mobile Hire)
Description
Cellhire Invoice [***]
Cellhire
Amount
£41.36
Paid
Date
Mon 24th Jan 2011
64017
Type
Office Costs
(Const Office Internet Usage)
Description
Computer service etc
Amount
£64.63
Paid
Date
Mon 10th Jan 2011
59876
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire invoice [***]
Cellhire invoice December 2010
Amount
£40.60
Paid
Date
Mon 10th Jan 2011
59884
Type
Office Costs
(Stationery Purchase)
Description
Envisage printer cartridge
Banner Business Services Ltd
Amount
£82.84
Paid
Date
Wed 5th Jan 2011
59082
Type
Office Costs
(Other)
Description
26/12 Newspapers
Office Dec10
Amount
£34.78
Paid
Date
Wed 5th Jan 2011
59095
Type
Office Costs
(Postage Purchase)
Description
29/11/2011
Office Nov10
Amount
£17.52
Paid
Date
Wed 5th Jan 2011
59106
Type
Office Costs
(Contents Insurance)
Description
Const office Q4 '10 Q1 '11
Amount
£287.42
Paid
Date
Wed 5th Jan 2011
59096
Type
Office Costs
(Other)
Description
31/10 Newspapers
Office Oct10 [***]
Amount
£36.58
Paid
Date
Tue 7th Dec 2010
53868
Type
Office Costs
(Computer SW Purchase)
Description
Demon email a/c Annual Sub
Emailsupport Constoffice 10/11
Amount
£141.00
Paid
Date
Sun 5th Dec 2010
53468
Type
Office Costs
(Other)
Description
21/11 Newspaper
Office costs-Misc Oct-Dec10
Amount
£1.90
Paid
Date
Mon 29th Nov 2010
51372
Type
Office Costs
(Stationery Purchase)
Description
Banner folders order [***]
Banner Business Services Nov10
Amount
£3.10
Paid
Date
Mon 29th Nov 2010
51363
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire Invoice [***]
Cellhire Invoice October10
Amount
£41.23
Paid
Date
Thu 18th Nov 2010
49159
Type
Office Costs
(Const Office Hire of Premises)
Description
Advice Surgery Venue Hire
Amount
£12.00
Paid
Date
Thu 18th Nov 2010
49166
Type
Office Costs
(Const Office Hire of Premises)
Description
Future of Day Centre meeting
Amount
£24.00
Paid
Date
Thu 18th Nov 2010
49148
Type
Office Costs
(Stationery Purchase)
Description
Replacement printer cartridge
Envisage HP Printer cartridge
Amount
£82.84
Paid
Date
Tue 16th Nov 2010
48592
Type
Office Costs
(Stationery Purchase)
Description
HP Laserjet Black toner
Banner Business Services Ltd
Amount
£44.99
Paid
Date
Sun 7th Nov 2010
46336
Type
Office Costs
(Const Office Hire of Premises)
Description
Const. Home Off Jul-Oct10 var.
Amount
£12.00
Paid
Date
Sun 7th Nov 2010
46345
Type
Office Costs
(Other)
Description
Newspapers 21/8
Office costs
Amount
£2.50
Paid
Date
Sun 7th Nov 2010
46346
Type
Office Costs
(Website - Hosting)
Description
Domain name renewal (2 years)
Domain name renewal
Amount
£7.05
Paid
Date
Wed 3rd Nov 2010
45414
Type
Office Costs
(Stationery Purchase)
Description
HP printer cartidges
Banner Business Services
Amount
£230.88
Paid
Date
Tue 2nd Nov 2010
43058
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire September Invoice
Cellhire September Invoice
Amount
£40.17
Paid
Date
Fri 22nd Oct 2010
41877
Type
Office Costs
(Stationery Purchase)
Description
Cartridge for office printer
Stationery purchase
Amount
£82.84
Paid
Date
Tue 19th Oct 2010
41864
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire September invoice
Cellhire September 2010
Amount
£43.70
Paid
Date
Wed 22nd Sep 2010
32324
Type
Office Costs
(Postage Purchase)
Description
30-Jun
Office items
Amount
£3.84
Paid
Date
Sat 4th Sep 2010
27726
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile element for 8-9 May
2010.05-09 GA Expenses
Amount
£1.42
Paid
Date
Fri 3rd Sep 2010
27647
Type
Office Costs
(Other)
Description
Newspapers
Office May10
Amount
£10.35
Paid
Date
Fri 3rd Sep 2010
27652
Type
Office Costs
(Stationery Purchase)
Description
USB,writing paper, envs, cartridge
Office July10
Amount
£56.76
Paid
Date
Fri 3rd Sep 2010
27649
Type
Office Costs
(Other)
Description
Newspaper
Office June10
Amount
£1.00
Paid
Date
Fri 3rd Sep 2010
27641
Type
Office Costs
(Professional Services)
Description
PRU Sub 10/11
PRU Sub 10/11
Amount
£2,408.75
Paid
Date
Thu 19th Aug 2010
24122
Type
Office Costs
(Other)
Description
Newspaper
Office costs
Amount
£1.00
Paid
Date
Tue 10th Aug 2010
32925
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire August
Cellhire August Bill
Amount
£41.75
Paid
Date
Fri 4th Jun 2010
15593
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire invoice for May
Telephone and stationery
Amount
£80.90
Paid
Date
Fri 21st May 2010
28642
Type
Office Costs
(Const Office Other Fuel)
Amount
£90.20
Paid

Staff Travel (7)

Date
Tue 21st Apr 2015
425659
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Hotel accommodation for staff to enable them to work in constituency office 21st to 23rd April 2015
Staff travel to constituency
Staff Home Office to Const
2 nights
Amount
£170.00
Paid
Date
Fri 21st Nov 2014
395049
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Meeting in constituency
Staff travel expenses
Between London & Constituency
From: London
To: Crewe
Amount
£85.00
Paid
Date
Thu 26th Jun 2014
367056
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Staff Travel from constituency
Staff travel to constituency
Between London & Constituency
From: Crewe
To: London
Amount
£47.15
Paid
Date
Fri 18th May 2012
179327
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Staff Travel Westminster-Crewe
Non-London MP-to/from London
From: Euston
To: Crewe
Amount
£67.40
Paid
Date
Wed 12th Jan 2011
66927
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Member's + Staff travelJan11
Other Travel in UK
From: Peterborough
To: Kings Cross
Amount
£31.80
Paid
Date
Tue 26th Oct 2010
54837
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/ [***]
Staff Travel to London
Other Travel in UK
From: 28.10.10
To: 28.10.10
Amount
£38.00
Paid
Date
Mon 28th Jun 2010
19626
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/ [***]
MP Staff Travel return trip
Other Travel in UK
From: 30.6.2010
To: 30.6.2010
Amount
£68.50
Paid

Staffing (16)

Date
Tue 10th Jun 2014
364118
Type
Staffing
(Pooled Services)
Description
Policy Research Unit 2014/15 Invoice: [***] balance payment
Pooled Research Services 2014/
Amount
£180.00
Paid
Date
Wed 19th Mar 2014
346714
Type
Staffing
(Pooled Services)
Description
Policy Research Unit 2014/15 Inv: [***]
Policy Research Unit
Amount
£2,640.00
Paid
Date
Fri 22nd Nov 2013
313288
Type
Staffing
(Food & Drink Int/Volntr)
Description
Subsistence for Harriet [***] 9.10.13
Subsistence for intern H. [***]
Amount
£0.85
Paid
Date
Tue 8th Oct 2013
303960
Type
Staffing
(Food & Drink Int/Volntr)
Description
Subsistence for [***] - Intern 25/9/13
Subsistance - [***] - intern
Amount
£2.90
Paid
Date
Thu 12th Sep 2013
297108
Type
Staffing
(Food & Drink Int/Volntr)
Description
Subsistence allowance for voluntary intern, [***] - 9/9/13
Subsistence for intern, [***]
Amount
£1.80
Paid
Date
Tue 6th Aug 2013
289928
Type
Staffing
(Food & Drink Int/Volntr)
Description
daily subsistence allowance for [***] - voluntary intern 17 July 13
intern daily expenses w/c 15.7
Amount
£4.00
Paid
Date
Fri 2nd Aug 2013
289939
Type
Staffing
(Food & Drink Int/Volntr)
Description
daily subsistence allowance for [***] - voluntary intern 2 Aug 13
Intern Daily Expenses July/Aug
Amount
£3.80
Paid
Date
Fri 2nd Aug 2013
291672
Type
Staffing
(Food & Drink Int/Volntr)
Description
Daily subsistence allowance for [***] - voluntary intern 7/8/13
Subsistance for Intern
Amount
£5.20
Paid
Date
Tue 23rd Jul 2013
289934
Type
Staffing
(Food & Drink Int/Volntr)
Description
daily subsistence allowance for [***] - voluntary intern 23 July 13
Intern Daily expenses w/c 22.7
Amount
£2.80
Paid
Date
Thu 18th Jul 2013
284165
Type
Staffing
(Food & Drink Int/Volntr)
Description
daily subsistance allowance for [***] - voluntary intern 12/6/13
Intern daily expenses w/c 10.6
Amount
£0.75
Paid
Date
Thu 18th Jul 2013
284168
Type
Staffing
(Food & Drink Int/Volntr)
Description
daily subsistance allowance for [***] - voluntary intern 17/6/13
Intern Daily expenses w/c 17.6
Amount
£3.85
Paid
Date
Thu 18th Jul 2013
284174
Type
Staffing
(Food & Drink Int/Volntr)
Description
daily subsistance allowance for [***] - voluntary intern 24/6/13
Intern daily expenses w/c 24/6
Amount
£2.90
Paid
Date
Tue 16th Jul 2013
283800
Type
Staffing
(Public Tr UND Int/Volntr)
Description
London Underground Travel Card 24th-30th June 2013
*** travel costs
Volunteer Travel
From: 24/06/2013
To: 30/06/2013
Amount
£30.40
Paid
Date
Tue 16th Jul 2013
283788
Type
Staffing
(Public Tr UND Int/Volntr)
Description
London Underground Weekly Travel Card
*** - subsistance
Volunteer Travel
From: 12/06/2013
To: 18/06/2013
Amount
£30.40
Paid
Date
Tue 16th Jul 2013
283802
Type
Staffing
(Public Tr UND Int/Volntr)
Description
London Underground Travel Card 16/7/13 - 22/7/13
*** Travel Costs
Volunteer Travel
From: 16/07/2013
To: 22/07/2013
Amount
£30.40
Paid
Date
Wed 7th Sep 2011
115533
Type
Staffing
(Professional Services (Staff.))
Description
Secretarial services covering staff leave
Secretarial Services -[***]
Amount
£960.00
Paid

Winding Up (2)

Date
Sun 31st May 2015
437086
Type
Winding Up
(Office Electricity)
Description
8-31 May 25%
Winding up 8 May 15onwards
Amount
£19.74
Paid
Date
Thu 14th May 2015
428638
Type
Winding Up
(Travel Costs)
Description
Staff ([***]) Return travel to from London to Crewe 14-16th May 2015
Staff travel to constituency
Amount
£49.00
Paid