Tristram Hunt Expense Claims

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

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View Expenses by: Date - Category - Status
Breakdown : Paid (505) - Repaid (1)

Paid (505)

Date
Tue 1st Aug 2017
616174
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers July - [***]-[***]
Direct Travel Import 01/11/201
Between London & Constituency
From: LONDON EUSTON
To: STOKE-ON-TRENT
Amount
£70.20
Paid
Date
Fri 27th Jan 2017
559547
Type
Winding Up
(Office Make Good Dilapidations)
Description
Make good the internal/external condition of Lonsdale St office as per contractual duties
Removals
Amount
£3,990.00
Paid
Date
Wed 25th Jan 2017
564826
Type
Winding Up
(Office Gas)
Description
BRITISH GAS BUSINE
Office car payment Feb 2017
Amount
£133.07
Paid
Date
Mon 23rd Jan 2017
563289
Type
Winding Up
(Office Miscellaneous)
Description
USB key for Member
Misc Office costs
Amount
£14.00
Paid
Date
Mon 23rd Jan 2017
559493
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Member's mobile plan
Member mobile plan
Amount
£233.16
Paid
Date
Wed 18th Jan 2017
562737
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers January - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: STOKE-ON-TRENT
To: LONDON UND ZONE 1
Amount
£289.00
Paid
Date
Wed 11th Jan 2017
558700
Type
Office Costs
(Const Office Water)
Description
WWW.STWATER.CO.UK
Payment Card Jan 2017 - Office
Amount
£132.17
Paid
Date
Mon 2nd Jan 2017
555276
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Member's mobile phone plan
TH Mobile
Amount
£225.99
Paid
Date
Wed 21st Dec 2016
561034
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.90
Paid
Date
Wed 14th Dec 2016
562403
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers December - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LONDON EUSTON
To: STOKE-ON-TRENT
Amount
£172.00
Paid
Date
Fri 2nd Dec 2016
559485
Type
Office Costs
(Parliamentary Accountancy)
Description
Accountancy fees solely relating to parliamentary income
Accountancy fees
Amount
£420.00
Paid
Date
Thu 1st Dec 2016
547971
Type
Office Costs
(Stationery Purchase)
Description
Stationery Purchase
Stationery Purchase
Amount
£96.92
Paid
Date
Thu 1st Dec 2016
550403
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid
Date
Mon 28th Nov 2016
545788
Type
Office Costs
(Newspapers/Journals)
Description
Quarterly FT subscription
Newspaper
Amount
£175.50
Paid
Date
Wed 23rd Nov 2016
549009
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
85% of MP's Mobile Bill for calls relating to parliamentary business
Phone Bill
Amount
£85.43
Paid
Date
Fri 4th Nov 2016
544776
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid
Date
Fri 4th Nov 2016
561897
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers November - [***]-[***]
Direct Travel Import 15/02/201
Between London & Constituency
From: STOKE-ON-TRENT
To: LONDON EUSTON
Amount
£67.00
Paid
Date
Wed 2nd Nov 2016
546991
Type
Office Costs
(Const Office Electricity)
Description
BRITISH GAS BUSINE
November 2016 Payment Card
Amount
£122.31
Paid
Date
Tue 1st Nov 2016
544726
Type
Office Costs
(Contents Insurance)
Description
Office insurance
Office Insurance
Amount
£84.17
Paid
Date
Tue 1st Nov 2016
541421
Type
Office Costs
(Stationery Purchase)
Description
Stationery Purchase
Stationery Purchase
Amount
£52.08
Paid
Date
Sun 23rd Oct 2016
544719
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
85% of MP's phone bill for parliamentary business
Phone Bill
Amount
£91.31
Paid
Date
Fri 21st Oct 2016
550397
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire for community meeting
Room Hire
Amount
£80.00
Paid
Date
Thu 20th Oct 2016
534909
Type
Office Costs
(Stationery Purchase)
Description
Stationery Purchase
Stationery Purchase
Amount
£35.78
Paid
Date
Thu 6th Oct 2016
549608
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers October - [***]-[***]
Direct Travel Import 09/12/201
Between London & Constituency
From: LONDON EUSTON
To: STOKE-ON-TRENT
Amount
£173.00
Paid
Date
Sat 1st Oct 2016
535153
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid
Date
Thu 29th Sep 2016
539375
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
S-ON T CITY COUNCIL
October 2016 Payment Card
Amount
£6.00
Paid
Date
Fri 23rd Sep 2016
534210
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
85% of MP's phone bill for parliamentary business
Phone Bill
Amount
£175.78
Paid
Date
Fri 16th Sep 2016
550644
Type
Office Costs
(Install/Maint Office Equip.)
Description
Office boiler careplan
Office Boiler Careplan
Amount
£176.75
Paid
Date
Tue 13th Sep 2016
531540
Type
Office Costs
(Computer SW Purchase)
Description
ELECTED TECHNOLOGIES
Software
Amount
£1,000.00
Paid
Date
Fri 9th Sep 2016
541883
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers September - [***]-[***]
Direct Travel Import 02/11/201
Between London & Constituency
From: LONDON EUSTON
To: STOKE-ON-TRENT
Amount
£139.50
Paid
Date
Thu 1st Sep 2016
531914
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 36 miles
Amount
£16.20
Paid
Date
Tue 30th Aug 2016
525975
Type
Office Costs
(Newspapers/Journals)
Description
Quarterly FT subscription
Quarterly FT Subscription
Amount
£175.50
Paid
Date
Tue 23rd Aug 2016
531915
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
85% of Member's Phone Bill for calls relating to parliamentary business
Phone Bill
Amount
£94.33
Paid
Date
Thu 18th Aug 2016
525972
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.68
Paid
Date
Thu 18th Aug 2016
529375
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers August - [***]-[***]
Direct Travel Import 19/09/201
Between London & Constituency
From: STOKE-ON-TRENT
To: LONDON EUSTON
Amount
£19.50
Paid
Date
Fri 5th Aug 2016
523318
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi from office to Surgery. No staff member available to drive and meetings before and after meant public transport not an option.
Staff Taxi
Within Constituency Travel
From: Stoke
To: Abbey Hulton
Amount
£6.50
Paid
Date
Tue 26th Jul 2016
525708
Type
Office Costs
(Const Office Electricity)
Description
BRITISH GAS BUSINE
August 2016 Payment Card
Amount
£111.91
Paid
Date
Mon 25th Jul 2016
518903
Type
Office Costs
(Waste Disposal)
Description
Bin bags for constituency office
Waste Disposal
Amount
£1.80
Paid
Date
Sat 23rd Jul 2016
518915
Type
Office Costs
(Computer HW Purchase)
Description
USB Powerbank
Office Costs
Amount
£4.00
Paid
Date
Thu 21st Jul 2016
518900
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 155 miles
Amount
£69.75
Paid
Date
Mon 18th Jul 2016
517984
Type
Office Costs
(Computer HW Purchase)
Description
Chargers for MP's iPad.
Chargers
Amount
£20.99
Paid
Date
Mon 11th Jul 2016
520592
Type
Office Costs
(Const Office Gas)
Description
BRITISH GAS BUSINE
July 2016 Payment Card
Amount
£108.80
Paid
Date
Thu 7th Jul 2016
528991
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers July - [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: LONDON EUSTON
To: STOKE-ON-TRENT
Amount
£77.00
Paid
Date
Fri 1st Jul 2016
523324
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 21 miles
Amount
£9.54
Paid
Date
Thu 23rd Jun 2016
516458
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
85% of MP's mobile bill for calls relating to parliamentary business.
Phone Bill
Amount
£73.69
Paid
Date
Tue 21st Jun 2016
516452
Type
Office Costs
(Const Office Cleaning)
Description
6 months of window cleaning for constituency office frontage.
Office Window Cleaning
Amount
£91.50
Paid
Date
Thu 16th Jun 2016
516449
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Constituency to London
Train ticket
Between London & Constituency
From: Stoke-on-Trent
To: London
Amount
£68.00
Paid
Date
Wed 8th Jun 2016
511651
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 155 miles
Amount
£69.66
Paid
Date
Sat 4th Jun 2016
528713
Type
MP Travel
(Public Tr RAIL - SGL)
Description
TRISTRAM HUNT - Chambers June [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: STOKE-ON-TRENT
To: LONDON EUSTON
Amount
£87.00
Paid
Date
Fri 3rd Jun 2016
509743
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi to Advice Surgery. Meeting immediate before meant public transport not an option and no staff member available to drive.
Staff Taxi
Within Constituency Travel
From: Stoke
To: Hanley
Amount
£4.60
Paid
Date
Thu 2nd Jun 2016
516757
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid
Date
Tue 31st May 2016
509013
Type
Office Costs
(Newspapers/Journals)
Description
Quarterly FT subscription
Quarterly FT subscription
Amount
£175.50
Paid
Date
Fri 27th May 2016
507147
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 155 miles
Amount
£69.75
Paid
Date
Mon 23rd May 2016
509383
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
85% of MP's mobile bill for parliamentary business
Phone Bill
Amount
£72.76
Paid
Date
Tue 17th May 2016
505965
Type
Office Costs
(Stationery Purchase)
Description
A3 photocopying
A3 photocopying
Amount
£5.10
Paid
Date
Fri 6th May 2016
503804
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi to and from advice surgeries. No staff member available to drive and meetings immediately before and after meant public transport not a viable option.
Staff Taxi
Within Constituency Travel
From: Hanley
To: Abbey Hulton
Amount
£6.00
Paid
Date
Thu 5th May 2016
517131
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers May [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: LONDON EUSTON
To: STOKE-ON-TRENT
Amount
£170.00
Paid
Date
Tue 3rd May 2016
503815
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
85% of MP's mobile bill for parliamentary business.
Phone Bill
Amount
£100.47
Paid
Date
Sat 30th Apr 2016
505148
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 156 miles
Amount
£70.20
Paid
Date
Wed 27th Apr 2016
509203
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
S-ON T CITY COUNCIL Government Services-Not Elsewhere Classified
May 2016 Payment Card
Amount
£6.00
Paid
Date
Fri 15th Apr 2016
498689
Type
MP Travel
(Public Tr RAIL - SGL)
Description
London to Constituency
Train ticket
Between London & Constituency
From: London Terminals
To: Stoke-on-Trent
Amount
£138.50
Paid
Date
Thu 7th Apr 2016
502386
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 34 miles
Amount
£15.30
Paid
Date
Wed 6th Apr 2016
516918
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Chambers April [***]
Direct Travel Import 13/07/201
Between London & Constituency
From: LONDON EUSTON
To: STOKE-ON-TRENT
Amount
£68.00
Paid
Date
Mon 4th Apr 2016
496064
Type
Office Costs
(Const Office cleaning)
Description
Cleaning consumables for constituency office
Cleaning consumables
Amount
£23.65
Paid
Date
Fri 1st Apr 2016
495914
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi
MP Staff Taxi
Within Constituency Travel
From: Stoke
To: Hanley
Amount
£4.70
Paid
Date
Fri 1st Apr 2016
501928
Type
Office Costs
(Business Rates)
Description
S-ON T CITY COUNCIL - Government Services-Not Elsewhere Classified
April 2016 Payment Card
Amount
£568.70
Paid
Date
Thu 31st Mar 2016
496066
Type
Office Costs
(Const Office Gas)
Description
Office Gas
Office Gas
Amount
£327.96
Paid
Date
Thu 24th Mar 2016
495467
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
S-ON T CITY COUNCIL Government Services-Not Elsewhere Classified
March 2016 Payment Card
Amount
£6.00
Paid
Date
Thu 24th Mar 2016
504730
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] Chambers Mar 2016 [***]-[***] NA
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON EUSTON
To: STOKE-ON-TRENT
Amount
£78.00
Paid
Date
Wed 23rd Mar 2016
497660
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
85% of MP's mobile phone bill for parliamentary business
Phone Bill
Amount
£40.38
Paid
Date
Wed 16th Mar 2016
492891
Type
Office Costs
(Waste Disposal)
Description
Removal of large desks from constituency office
Waste Disposal
Amount
£50.00
Paid
Date
Wed 16th Mar 2016
492889
Type
Office Costs
(Waste Disposal)
Description
Skip hire for removal of materials from constituency office
Skip Hire
Amount
£155.00
Paid
Date
Wed 16th Mar 2016
492903
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid
Date
Sat 12th Mar 2016
492893
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 155 miles
Amount
£69.75
Paid
Date
Mon 7th Mar 2016
492916
Type
Office Costs
(Newspapers/Journals)
Description
Quarterly FT subscription payment
Newspapers
Amount
£175.50
Paid
Date
Sun 6th Mar 2016
490982
Type
Office Costs
(Professional Services)
Description
Painting of constituency office in line with tenancy agreement
Professional Services
Amount
£1,372.00
Paid
Date
Sat 5th Mar 2016
490983
Type
Office Costs
(Professional Services)
Description
Carpentry work in constituency office
Professional Services
Amount
£300.00
Paid
Date
Fri 4th Mar 2016
491044
Type
Staff Travel
(Taxi MP Staff)
Description
Staff taxi to Advice Surgery as no staff member available to drive and meetings immediately before meant public transport not an option.
MP Staff Taxi
Within Constituency Travel
From: Stoke
To: Hanley
Amount
£4.70
Paid
Date
Mon 29th Feb 2016
489461
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 71 miles
Amount
£31.77
Paid
Date
Wed 24th Feb 2016
504597
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] Chambers Feb 2016 [***]-[***] NA
Direct Travel Import 09/05/201
Between London & Constituency
From: STOKE-ON-TRENT
To: LONDON EUSTON
Amount
£34.00
Paid
Date
Tue 23rd Feb 2016
491220
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
85% of MP's mobile phone bill for parliamentary business
Mobile Phone Bill
Amount
£139.89
Paid
Date
Fri 12th Feb 2016
484491
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi from meeting to office. No staff member available to drive. Meetings immediately before and after meant public transport not an option.
Staff Taxi
Within Constituency Travel
From: Stoke
To: Stoke
Amount
£4.50
Paid
Date
Wed 10th Feb 2016
489390
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
S-ON T CITY COUNCIL Government Services-Not Elsewhere Classified
February 2016 Payment Card
Amount
£6.00
Paid
Date
Fri 5th Feb 2016
483601
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi from first surgery to second surgery. No staff member available to drive. Timings meant public transport not an option.
MP Staff Taxi
Within Constituency Travel
From: Hanley
To: Abbey Hulton
Amount
£5.20
Paid
Date
Fri 5th Feb 2016
484508
Type
Office Costs
(Legal Exp/Emp Practice Insur.)
Description
Legal fees for preparation of new constituency office lease.
Legal fees
Amount
£540.00
Paid
Date
Mon 1st Feb 2016
483651
Type
Office Costs
(Computer SW Purchase)
Description
Annual license for support and use of CFL Caseworker software.
Caseworker Software
Amount
£350.00
Paid
Date
Sat 30th Jan 2016
489704
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Constituency to London
Train ticket
Between London & Constituency
From: Stoke-on-Trent
To: London
Amount
£38.00
Paid
Date
Thu 28th Jan 2016
483645
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 37 miles
Amount
£16.47
Paid
Date
Sat 23rd Jan 2016
483635
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
85% of MP's mobile phone bill for parliamentary business; January 2016
MP Mobile Bill
Amount
£53.40
Paid
Date
Tue 19th Jan 2016
484490
Type
Office Costs
(Install/Maint Office Equip.)
Description
Printer repair
Printer Repair
Amount
£214.92
Paid
Date
Thu 14th Jan 2016
504283
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] Chambers Jan [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: STOKE-ON-TRENT
To: LONDON EUSTON
Amount
£20.50
Paid
Date
Thu 14th Jan 2016
481258
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
STOKE ON TRENT CITY CO Government Services-Not Elsewhere Classified
January 2016 Payment Card
Amount
£6.00
Paid
Date
Thu 14th Jan 2016
483560
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel to Franco-British Colloque in capacity as a parliamentarian
Travel
Other MP travel as per 9.3c
From: Waterloo
To: Basingstoke
Amount
£22.40
Paid
Date
Thu 14th Jan 2016
478594
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
85% of MP's Mobile Phone Bill for Parliamentary Business
85% of MP's Mobile Phone Bill
Amount
£42.24
Paid
Date
Thu 14th Jan 2016
478592
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
MP Staff overnight stay for two day House of Commons training course (start 19 Jan 2016, end 20 Jan 2016)
MP STAFF HOTEL
Staff Travel for Training
1 nights
Amount
£62.30
Paid
Date
Tue 5th Jan 2016
478611
Type
Office Costs
(Const Office cleaning)
Description
6 months of window cleaning for constituency office
Const. Office Window Cleaning
Amount
£91.00
Paid
Date
Tue 5th Jan 2016
478694
Type
Office Costs
(Const Office cleaning)
Description
Bin Bags for constituency office
Bin Bags for const. office
Amount
£3.00
Paid
Date
Thu 24th Dec 2015
478693
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room Hire for meeting with Junior Doctors from local hospital
Room Hire for Public Meeting
Amount
£66.00
Paid
Date
Thu 17th Dec 2015
486805
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] [***] - Chambers December
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON EUSTON
To: STOKE-ON-TRENT
Amount
£33.70
Paid
Date
Wed 16th Dec 2015
476130
Type
Office Costs
(Const Office Water)
Description
SEVERN TRENT WATER Utilities-Electric, Gas, Sanitary, Water
December 2015 Payment Card
Amount
£151.10
Paid
Date
Wed 16th Dec 2015
473919
Type
Office Costs
(Newspapers/Journals)
Description
x2 quarterly payments for FT subscription
FT Quarterly x2
Amount
£350.00
Paid
Date
Fri 4th Dec 2015
471527
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi to MP Advice Surgery
MP Staff Taxi
Within Constituency Travel
From: Stoke
To: Hanley
Amount
£4.70
Paid
Date
Fri 4th Dec 2015
473732
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 32 miles
Amount
£14.63
Paid
Date
Fri 13th Nov 2015
486584
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
[***] [***] - Chambers November
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON EUSTON
To: STOKE-ON-TRENT
Amount
£185.50
Paid
Date
Fri 13th Nov 2015
468014
Type
Office Costs
(Stationery Purchase)
Description
A3 Printing
Stationery
Amount
£4.70
Paid
Date
Fri 13th Nov 2015
473742
Type
Office Costs
(Const Office Rent 2)
Description
December 2015 Tenancy at Will
December Tenancy at Will
Amount
£29.59
Paid
Date
Sat 7th Nov 2015
466434
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 156 miles
Amount
£70.20
Paid
Date
Fri 6th Nov 2015
466436
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi from Advice Surgery to Office
MP's Staff Travel
Within Constituency Travel
From: Hanley
To: Stoke
Amount
£5.00
Paid
Date
Fri 6th Nov 2015
467678
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£6.03
Paid
Date
Thu 5th Nov 2015
474202
Type
Office Costs
(Parliamentary Accountancy)
Description
Accountancy fees solely relating to parliamentary income
Parliamentary Accountancy
Amount
£420.00
Paid
Date
Tue 3rd Nov 2015
470322
Type
Office Costs
(Contact Cards)
Description
VISTAPR VISTAPRINT.UK Miscellaneous Publishing and Printing
November 2015 Payment Card
Amount
£16.77
Paid
Date
Mon 2nd Nov 2015
466444
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room Hire for Public Meeting
Room Hire
Amount
£66.00
Paid
Date
Sun 1st Nov 2015
473735
Type
Office Costs
(Contents Insurance)
Description
Constituency Office Insurance
Constituency Office Insurance
Amount
£83.08
Paid
Date
Thu 29th Oct 2015
462526
Type
Office Costs
(Stationery Purchase)
Description
Printer Ink for new Constituency Printers
Printer Ink
Amount
£433.12
Paid
Date
Sun 25th Oct 2015
465202
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 156 miles
Amount
£70.20
Paid
Date
Wed 21st Oct 2015
462445
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room Hire for Bentilee Surgery, September 2015
Advice Surgery, Sept Room Hire
Amount
£6.00
Paid
Date
Tue 20th Oct 2015
464613
Type
Accommodation
(Water)
Description
SEVERN TRENT WATER Utilities-Electric, Gas, Sanitary, Water
October 2015 Payment Card
Amount
£89.83
Paid
Date
Fri 16th Oct 2015
473728
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room Hire for Constituency Advice Surgery
Advice Surgery Room Hire
Amount
£6.00
Paid
Date
Fri 9th Oct 2015
468012
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
MP Staff travel between constituency Westminster.
MP Staff Travel
Between London & Constituency
From: London
To: Stoke-on-Trent
Amount
£66.40
Paid
Date
Fri 9th Oct 2015
462436
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 46 miles
Amount
£20.70
Paid
Date
Fri 9th Oct 2015
459636
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
85% of MP's Mobile Phone Bill for Parliamentary Business: September 2015
September Phone Bill
Amount
£85.76
Paid
Date
Thu 8th Oct 2015
486289
Type
MP Travel
(Public Tr RAIL - SGL)
Description
TRISTRAM HUNT - Chambers October
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON EUSTON
To: STOKE-ON-TRENT
Amount
£143.00
Paid
Date
Tue 29th Sep 2015
453452
Type
Office Costs
(Const Office Rent 2)
Description
Interim Rent for Constituency Office (Tenancy at Will)
Interim Const Office Rent
Amount
£29.59
Paid
Date
Mon 28th Sep 2015
459604
Type
Office Costs
(Waste Disposal)
Description
Trade Waste: Half Yearly Invoice
Trade Waste Invoice
Amount
£132.73
Paid
Date
Mon 21st Sep 2015
486061
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TRISTRAM HUNT - Chambers Sept
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON EUSTON
To: STOKE-ON-TRENT
Amount
£274.00
Paid
Date
Fri 18th Sep 2015
455876
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi to Advice Surgery
Taxi to + from Surgery
Within Constituency Travel
From: Stoke
To: Bentilee
Amount
£6.70
Paid
Date
Mon 14th Sep 2015
455028
Type
Office Costs
(Professional Services)
Description
Handyman Services for repairs to constituency office as per tenancy agreement.
Constituency Office Repairs
Amount
£138.52
Paid
Date
Tue 8th Sep 2015
454382
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
85% of MP's Mobile Phone Bill for Parliamentary Business; Aug 2015
August + September Phone Bill
Amount
£37.83
Paid
Date
Fri 4th Sep 2015
453546
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi to and from Advice Surgery
Taxi to + from Surgery
Within Constituency Travel
From: Hanley
To: Stoke
Amount
£4.70
Paid
Date
Fri 4th Sep 2015
459620
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 4th Sep 2015
453445
Type
Office Costs
(Computer HW Purchase)
Description
Replacement charger for caseworker's laptop
Replacement Laptop Charger
Amount
£39.99
Paid
Date
Tue 25th Aug 2015
452419
Type
Office Costs
(Language Services)
Description
Interpreter Costs for Advice Surgery for Deaf Constituents
Sign Language Interpreter
Amount
£80.00
Paid
Date
Thu 20th Aug 2015
449873
Type
Office Costs
(Professional Services)
Description
Replacement and repairs of locks for Constituency Office
Locksmith Services
Amount
£212.40
Paid
Date
Wed 5th Aug 2015
449613
Type
Office Costs
(Stationery Purchase)
Description
Post-it Notes for Constituency Office
Stationery Purchase
Amount
£19.99
Paid
Date
Tue 4th Aug 2015
447580
Type
Office Costs
(Advertising)
Description
Flyers for event between MP and local SMEs
Flyers for local SME Event
Amount
£66.00
Paid
Date
Tue 4th Aug 2015
452169
Type
Office Costs
(Const Office Gas)
Description
BRITISH GAS BUSINE Direct Marketers - Other
August Payment Card
Amount
£128.37
Paid
Date
Wed 29th Jul 2015
447784
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 31 miles
Amount
£14.00
Paid
Date
Tue 28th Jul 2015
485624
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
[***] [***] Chambers July
Direct Travel Import 17/02/201
Between London & Constituency
From: STOKE-ON-TRENT
To: LONDON EUSTON
Amount
£68.50
Paid
Date
Mon 20th Jul 2015
445967
Type
Office Costs
(Waste Disposal)
Description
S-ON T CITY COUNCIL Government Services-Not Elsewhere Classified
July 2015 Payment Card
Amount
£71.47
Paid
Date
Mon 20th Jul 2015
443151
Type
Office Costs
(Other Equip Purchase)
Description
Purchase of Fire Extinguishers for Constituency Office
Fire Extinguishers
Amount
£132.60
Paid
Date
Fri 17th Jul 2015
442911
Type
Staff Travel
(Taxi MP Staff)
Description
From Office to Surgery
Travel to + from AdviceSurgery
Within Constituency Travel
From: Stoke
To: Bentilee
Amount
£6.60
Paid
Date
Fri 3rd Jul 2015
441102
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi from Surgery to Office. No staff member available to drive.
Taxi to + from Advice Surgery
Within Constituency Travel
From: Hanley
To: Stoke
Amount
£4.50
Paid
Date
Thu 2nd Jul 2015
443461
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
85% of mobile phone bill for June
office costs july
Amount
£49.89
Paid
Date
Wed 1st Jul 2015
438559
Type
Office Costs
(Security)
Description
Secure Cash Box for Constituency Office following change of Proxy for IPSA
Cash Box
Amount
£11.00
Paid
Date
Wed 1st Jul 2015
438554
Type
Office Costs
(Other Equip Purchase)
Description
Two Fans for Constituency Office
Equipment Purchase
Amount
£36.00
Paid
Date
Wed 24th Jun 2015
436202
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
85% of monthly mobile phone bill
office costs may-june 2015
Amount
£48.37
Paid
Date
Tue 23rd Jun 2015
485443
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers June
Direct Travel Import 17/02/201
Between London & Constituency
From: STOKE-ON-TRENT
To: BIRMINGHAM NEW STREET
Amount
£18.40
Paid
Date
Tue 23rd Jun 2015
485950
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers August
Direct Travel Import 17/02/201
Between London & Constituency
From: STOKE-ON-TRENT
To: BIRMINGHAM NEW STREET
Amount
£-7.40
Paid
Date
Sat 20th Jun 2015
436208
Type
MP Travel
(Public Tr RAIL - SGL)
Description
journey between stoke-on-trent and london
travel june 2015
Between London & Constituency
From: Stoke-on-Trent
To: London
Amount
£15.00
Paid
Date
Sat 20th Jun 2015
437273
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 27 miles
Amount
£12.29
Paid
Date
Tue 16th Jun 2015
435418
Type
Office Costs
(Const Office cleaning)
Description
Cost of Window Cleaning for Constituency Office for 6 months
6 month Window Cleaning
Amount
£98.00
Paid
Date
Sun 14th Jun 2015
436206
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 167 miles
Amount
£75.15
Paid
Date
Tue 9th Jun 2015
433861
Type
Office Costs
(Const Office repairs)
Description
payment for maintenance of light fittings
office costs June
Amount
£480.00
Paid
Date
Fri 5th Jun 2015
434347
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi from constituency casework meeting to office as all other office vehicles were in use and no bus routes were available
travel June 2015
Within Constituency Travel
From: constituency casework meeting
To: office
Amount
£6.30
Paid
Date
Fri 22nd May 2015
485207
Type
MP Travel
(Public Tr RAIL - SGL)
Description
TRISTRAM HUNT - Chambers May
Direct Travel Import 17/02/201
Between London & Constituency
From: STOKE-ON-TRENT
To: STOKE-ON-TRENT
Amount
£34.70
Paid
Date
Tue 19th May 2015
433866
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.25
Paid
Date
Fri 15th May 2015
431988
Type
Office Costs
(Newspapers/Journals)
Description
quarterly subscription for Children and Young People Now a policy magazine for shadow education role
office costs May 2015
Amount
£44.00
Paid
Date
Wed 13th May 2015
434505
Type
Office Costs
(Waste Disposal)
Description
Refuse sacks for constituency office cleaning
office costs May 2015
Amount
£4.50
Paid
Date
Fri 8th May 2015
425740
Type
Office Costs
(Const Office Electricity)
Description
Electricity bill for office Jan - April
office costs April
Amount
£137.27
Paid
Date
Wed 22nd Apr 2015
428320
Type
Office Costs
(Computer HW Purchase)
Description
Invoice for replacement of printer part
office costs april
Amount
£214.92
Paid
Date
Mon 13th Apr 2015
428731
Type
Office Costs
(Newspapers/Journals)
Description
Quarterly subscription to the TES
office costs april 2015
Amount
£12.25
Paid
Date
Fri 27th Mar 2015
424881
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 31 miles
Amount
£14.09
Paid
Date
Wed 25th Mar 2015
426768
Type
Accommodation
(Council Tax)
Description
S-ON T CITY COUNCIL Government Services-Not Elsewhere Classified
payment reconciliation mar/apr
Amount
£953.35
Paid
Date
Thu 19th Mar 2015
454059
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 07/09/201
Extended travel MP only
From: LONDON EUSTON
To: LIVERPOOL LIME STREET
Amount
£200.00
Paid
Date
Tue 17th Mar 2015
419139
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 36 miles
Amount
£16.06
Paid
Date
Fri 6th Mar 2015
417637
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi hire for member of staff to attend constituency meeting when no other transport available
travel costs feb - march
Within Constituency Travel
From: meeting
To: office
Amount
£4.70
Paid
Date
Wed 4th Mar 2015
417635
Type
Office Costs
(Const Office Electricity)
Description
electricity bill for constituency office
office costs Feb - March
Amount
£132.21
Paid
Date
Thu 26th Feb 2015
448586
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 10/08/201
Between London & Constituency
From: BRISTOL PARKWAY
To: 7030870 (LONDON PADDINGTON)
Amount
£43.00
Paid
Date
Tue 24th Feb 2015
418295
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.07
Paid
Date
Fri 6th Feb 2015
413006
Type
MP Travel
(Taxi)
Description
taxi from station to meeting with headteachers as part of parliamentary duties as shadow secretary of state for education
travel and subsistance feb
Extended travel MP only
From: stafford station
To: school venue for meeting
Amount
£7.00
Paid
Date
Mon 2nd Feb 2015
413005
Type
Accommodation
(Television Licence)
Description
Annual TV licence payment
accomodation costs
Amount
£145.50
Paid
Date
Fri 23rd Jan 2015
409351
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 32 miles
Amount
£14.58
Paid
Date
Thu 15th Jan 2015
409350
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
phonebill for constituency office
office costs january
Amount
£554.41
Paid
Date
Mon 12th Jan 2015
412920
Type
Office Costs
(Newspapers/Journals)
Description
Times education supplement quarterly subscription
office costs Jan - February
Amount
£12.25
Paid
Date
Mon 12th Jan 2015
412910
Type
MP Travel
(Food & Drink @ Parliament)
Description
meal after late sitting
january travel and subsistance
Amount
£4.95
Paid
Date
Fri 9th Jan 2015
447252
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 31/07/201
Between London & Constituency
From: LONDON EUSTON
To: 7013140 (STOKE-ON-TRENT)
Amount
£29.50
Paid
Date
Fri 9th Jan 2015
447041
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 31/07/201
Between London & Constituency
From: STOKE-ON-TRENT
To: 7013140 (STOKE-ON-TRENT)
Amount
£22.00
Paid
Date
Mon 8th Dec 2014
399574
Type
Accommodation
(Electricity)
Description
electricity bill settlement on account
accomodations costs November
Amount
£58.14
Paid
Date
Fri 5th Dec 2014
404658
Type
Staff Travel
(Taxi MP Staff)
Description
journey between office and MP surgery as no other transport available
travel and subsistance Nov-Dec
Within Constituency Travel
From: surgery
To: office
Amount
£5.00
Paid
Date
Fri 5th Dec 2014
438288
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 30/06/201
Between London & Constituency
From: LONDON EUSTON
To: GBSOT (STOKE-ON-TRENT)
Amount
£65.80
Paid
Date
Tue 2nd Dec 2014
404674
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
85% of mobile phone bill december
office costs nov-dec
Amount
£169.81
Paid
Date
Mon 1st Dec 2014
404677
Type
Accommodation
(Gas)
Description
final gas bill for accomodation
accomodation costs
Amount
£30.05
Paid
Date
Sun 23rd Nov 2014
404672
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 167 miles
Amount
£75.15
Paid
Date
Fri 21st Nov 2014
399575
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 50 miles
Amount
£22.50
Paid
Date
Fri 21st Nov 2014
404683
Type
MP Travel
(Public Tr RAIL - RTN)
Description
travel between constituency and London
travel
Between London & Constituency
From: London
To: Stoke-on-Trent
Amount
£186.90
Paid
Date
Tue 18th Nov 2014
399563
Type
Office Costs
(Professional Services)
Description
payment for office repainting in accordance with lease obligation
office costs November 2014
Amount
£120.98
Paid
Date
Thu 13th Nov 2014
393014
Type
Accommodation
(Service Charges)
Description
Payment of landlord's fees in connection with a grant of lease extension
Accomodation costs
Amount
£600.00
Paid
Date
Fri 31st Oct 2014
437936
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 29/06/201
From: STOKE-ON-TRENT
To: GBEUS (LONDON EUSTON)
Amount
£64.80
Paid
Date
Tue 21st Oct 2014
393019
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 35 miles
Amount
£15.75
Paid
Date
Tue 14th Oct 2014
389387
Type
Office Costs
(Const Office Gas)
Description
gas bill for constituency office
office costs august-november
Amount
£66.89
Paid
Date
Thu 9th Oct 2014
437715
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel for front bench duties
Direct Travel Import 29/06/201
Extended travel MP only
From: HUDDERSFIELD
To: GBSOT (STOKE-ON-TRENT)
Amount
£34.20
Paid
Date
Fri 3rd Oct 2014
391584
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi between surgeries as no staff member available to drive and no public bus route
travel costs september/october
Within Constituency Travel
From: consituency surgery
To: constituency surgery
Amount
£5.40
Paid
Date
Sat 20th Sep 2014
391583
Type
Accommodation
(Gas)
Description
quarterly gas bill for constituency accomodation
accomodation costs
Amount
£201.59
Paid
Date
Fri 5th Sep 2014
383261
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi to constituency surgery as no staff driver/vehicle or public transport was available
travel and subsistance Sept
Within Constituency Travel
From: Hanley
To: Abbey Hulton
Amount
£5.50
Paid
Date
Thu 4th Sep 2014
437471
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: LONDON EUSTON
To: UNI (UNIVERSITY (BIRMINGHAM))
Amount
£132.00
Paid
Date
Sun 17th Aug 2014
383255
Type
Office Costs
(Professional Services)
Description
computer hardware repairs for constituency office
office costs august-sept
Amount
£108.00
Paid
Date
Wed 13th Aug 2014
377560
Type
Office Costs
(Const Office cleaning)
Description
cleaning materials for constituency office
office costs July - Aug 2014
Amount
£22.45
Paid
Date
Mon 4th Aug 2014
376730
Type
Office Costs
(Stationery Purchase)
Description
stationary purchases for constituency office
office costs July - Aug 2014
Amount
£10.98
Paid
Date
Fri 1st Aug 2014
383278
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£7.97
Paid
Date
Fri 1st Aug 2014
380700
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
payment reconciliation august
Between London & Constituency
From: London
To: Stoke-on-Trent
Amount
£179.00
Paid
Date
Mon 14th Jul 2014
376734
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
train journey to stoke-on-trent
travel and subsistance july 14
Between London & Constituency
From: Stoke
To: London
Amount
£133.50
Paid
Date
Fri 11th Jul 2014
373797
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
payment card recon june 14
Between London & Constituency
From: Stoke-on-Trent
To: London
Amount
£245.50
Paid
Date
Wed 9th Jul 2014
376776
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.57
Paid
Date
Wed 2nd Jul 2014
369978
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
85% of vodafone charges
office costs june 2014
Amount
£288.93
Paid
Date
Tue 1st Jul 2014
369975
Type
Accommodation
(Other Fuel)
Description
quarterly gas payment
accomodation costs june2014
Amount
£119.83
Paid
Date
Wed 11th Jun 2014
370871
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
travel june 2014
Extended travel MP only
From: Motherwell
To: London
Amount
£147.90
Paid
Date
Wed 4th Jun 2014
369982
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.57
Paid
Date
Fri 23rd May 2014
369981
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.38
Paid
Date
Thu 22nd May 2014
362471
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
payment recon may2014
Between London & Constituency
From: London
To: Stoke-on-Trent
Amount
£73.50
Paid
Date
Wed 21st May 2014
360987
Type
Accommodation
(Water)
Description
Water bill for constituency accomodation
accomodation costs May
Amount
£62.12
Paid
Date
Tue 13th May 2014
358503
Type
Office Costs
(Stationery Purchase)
Description
notebooks and other stationary for use in the constituency office
office costs April-May 2014
Amount
£9.98
Paid
Date
Mon 12th May 2014
369980
Type
MP Travel
(Food & Drink @ Parliament)
Description
meal after late sitting
travel / subsistance costs jun
Amount
£4.55
Paid
Date
Mon 5th May 2014
358505
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 156 miles
Amount
£70.20
Paid
Date
Fri 2nd May 2014
358498
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
85% of vodafone bill May 2014
office costs april-may 2014
Amount
£113.44
Paid
Date
Thu 10th Apr 2014
353154
Type
Office Costs
(Const Office Gas)
Description
gas bill for constituency office
office costs utilities April
Amount
£487.42
Paid
Date
Sat 5th Apr 2014
353152
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff member from London had to travel to the constituency for a staff meeting
travel for staff member April
Between London & Constituency
From: London
To: Stoke-on-Trent
Amount
£65.80
Paid
Date
Thu 27th Mar 2014
356935
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
payment card recon april 2014
Between London & Constituency
From: Stoke on Trent
To: London
Amount
£64.80
Paid
Date
Tue 25th Mar 2014
353157
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.57
Paid
Date
Fri 21st Mar 2014
358479
Type
MP Travel
(Taxi)
Description
journey from conference venue to station, no other transport available
travel and subsistance mar-apr
Extended travel MP only
From: conference venue
To: York railway station
Amount
£8.00
Paid
Date
Thu 20th Mar 2014
349363
Type
Office Costs
(Stationery Purchase)
Description
bulk buy toner supplies for parliamentary office printers
office costs March 2014
Amount
£799.10
Paid
Date
Thu 20th Mar 2014
353204
Type
Office Costs
(Newspapers/Journals)
Description
bi annual payment for 2013-14 subscription to Children and Young People Now
office costs March-April
Amount
£88.00
Paid
Date
Thu 20th Mar 2014
349362
Type
Accommodation
(Council Tax)
Description
council tax charges 2014-15
accom annual council tax
Amount
£1,269.96
Paid
Date
Thu 13th Mar 2014
342854
Type
Office Costs
(Business Rates)
Description
Business rates payment for 2014-15
office costs March 2014
Amount
£553.43
Paid
Date
Sun 9th Mar 2014
345533
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 158 miles
Amount
£71.10
Paid
Date
Thu 27th Feb 2014
352425
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
payment card recon March2014
Between London & Constituency
From: London
To: Stoke-on-Trent
Amount
£188.50
Paid
Date
Wed 26th Feb 2014
342846
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 21 miles
Amount
£9.32
Paid
Date
Thu 20th Feb 2014
339302
Type
Office Costs
(Professional Services)
Description
communication support for deaf constituents at Deaflinks for a meeting with Tristram about deaf access to services
office costs jan/feb 2014
Amount
£80.00
Paid
Date
Sun 2nd Feb 2014
345504
Type
MP Travel
(Taxi)
Description
Taxi to the train station in Manchester, no direct bus routes available
travel/subsist Jan-March 2014
Extended travel MP only
From: meeting place
To: Manchester Piccadily
Amount
£10.00
Paid
Date
Fri 31st Jan 2014
343851
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
payment card recon feb 2014
Between London & Constituency
From: Stoke-on-Trent
To: London
Amount
£64.80
Paid
Date
Fri 31st Jan 2014
335012
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.28
Paid
Date
Mon 27th Jan 2014
334911
Type
Office Costs
(Professional Services)
Description
Payment for an electrician to be called out to repair a faulty intruder alarm in the constituency office
Office costs January
Amount
£90.00
Paid
Date
Wed 15th Jan 2014
329018
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone bill for constituency office
Office costs december - jan
Amount
£465.61
Paid
Date
Tue 14th Jan 2014
333697
Type
MP Travel
(Public Tr RAIL Other)
Description
HILLGATE TRAVEL LT Travel Agencies
January payment card recon
Extended travel MP only
From: London
To: Nottingham
Amount
£110.10
Paid
Date
Tue 14th Jan 2014
329024
Type
Accommodation
(Electricity)
Description
Electricity bill plus VAT and minus discouts
Electricity/gas bill sept-dec
Amount
£156.67
Paid
Date
Thu 9th Jan 2014
332559
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
payment card recon january
Between London & Constituency
From: London
To: Stoke-on-Trent
Amount
£103.90
Paid
Date
Wed 18th Dec 2013
320017
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Rental of room for surgeries at the citizen's advice bureau
Surgery rental 2012-13
Amount
£250.00
Paid
Date
Fri 6th Dec 2013
329022
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 19 miles
Amount
£8.37
Paid
Date
Thu 5th Dec 2013
327539
Type
MP Travel
(Public Tr RAIL Other)
Description
HILLGATE TRAVEL LT Travel Agencies
december payment card recon
Extended travel MP only
From: London
To: Manchester
Amount
£154.00
Paid
Date
Mon 2nd Dec 2013
329020
Type
MP Travel
(Food & Drink @ Parliament)
Description
meal after late sitting
travel and subsistance exp Dec
Amount
£5.20
Paid
Date
Thu 14th Nov 2013
317122
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
payment card recon Nov13
Between London & Constituency
From: London
To: Stoke-on-Trent
Amount
£228.00
Paid
Date
Wed 13th Nov 2013
314022
Type
Accommodation
(Water)
Description
Water bill for quarter of the year
water bill July - october
Amount
£50.01
Paid
Date
Thu 31st Oct 2013
314026
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.84
Paid
Date
Fri 25th Oct 2013
314024
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Journey back from constituency
Travel and subsistance oct-nov
Between London & Constituency
From: stoke-on-trent
To: London
Amount
£62.80
Paid
Date
Tue 15th Oct 2013
307089
Type
Office Costs
(Const Office Other Fuel)
Description
gas bill
office costs september -oct
Amount
£82.08
Paid
Date
Wed 2nd Oct 2013
314023
Type
Office Costs
(Other)
Description
toilet roll for constituency office
Office costs Oct - Nov 2013
Amount
£7.00
Paid
Date
Fri 27th Sep 2013
309845
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
card recon oct 2013
Between London & Constituency
From: Stoke
To: London
Amount
£31.50
Paid
Date
Thu 26th Sep 2013
300806
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid
Date
Tue 17th Sep 2013
298991
Type
Accommodation
(Electricity)
Description
Electricity bill (minus half of early payment discount and combined discount)
Ga sand electric August 2013
Amount
£133.49
Paid
Date
Mon 16th Sep 2013
307090
Type
MP Travel
(Taxi)
Description
From railway station to FE college bus not available
september costs for visits
Other MP travel as per 9.3c
From: Sheffield station
To: Sheffield Glass academy
Amount
£5.00
Paid
Date
Wed 11th Sep 2013
303445
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
payment recon sept 2013
Between London & Constituency
From: stoke-on-trent
To: london
Amount
£22.95
Paid
Date
Wed 28th Aug 2013
292241
Type
Office Costs
(Stationery Purchase)
Description
Banner invoice for printed letterheads
Office costs June/July2013
Amount
£186.00
Paid
Date
Fri 16th Aug 2013
292239
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Amount
£66.15
Paid
Date
Thu 15th Aug 2013
291334
Type
Office Costs
(Newspapers/Journals)
Description
Direct debit for CYP Now publication subscription
Office costs August 2013
Amount
£44.00
Paid
Date
Wed 14th Aug 2013
293673
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Payment card August 2013
Between London & Constituency
From: London
To: Stoke-on-Trent
Amount
£85.50
Paid
Date
Fri 9th Aug 2013
298086
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
85% of vodafone bill
Office costs august-september
Amount
£37.43
Paid
Date
Fri 26th Jul 2013
295759
Type
MP Travel
(Public Tr RAIL - SGL)
Description
unplanned journey from stoke-on-Trent back to London for a meeting
Travel/subsistance Jul-Sept
Between London & Constituency
From: Stoke-on-Trent
To: London
Amount
£62.80
Paid
Date
Fri 26th Jul 2013
285725
Type
Office Costs
(Stationery Purchase)
Description
Banner stationary order letterheads
office costs July 2013
Amount
£112.79
Paid
Date
Tue 23rd Jul 2013
289994
Type
Office Costs
(Const Office Gas)
Description
3 months Gas and electricity bill for constituency office
Office Expenses July 2013
Amount
£336.75
Paid
Date
Fri 12th Jul 2013
284978
Type
Office Costs
(Newspapers/Journals)
Description
Financial Times Direct Debit payment
Office Expenses July 2013
Amount
£169.00
Paid
Date
Thu 11th Jul 2013
282766
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
Toll road fee on M6 driving to London
Travel for staff July 2013
Between London & Constituency
Amount
£5.50
Paid
Date
Thu 4th Jul 2013
285732
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 44 miles
Amount
£19.67
Paid
Date
Mon 1st Jul 2013
279602
Type
Accommodation
(Water)
Description
Water bill November - April
Water and electricty/gas June
Amount
£68.11
Paid
Date
Mon 1st Jul 2013
279614
Type
Office Costs
(Const Office Water)
Description
Water bill for office December to April
Office costs June 2013
Amount
£119.12
Paid
Date
Thu 27th Jun 2013
288879
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies [***]
July 2013 payment card recon
Between London & Constituency
From: London Euston
To: Stoke-on-Trent
Amount
£114.00
Paid
Date
Fri 7th Jun 2013
277771
Type
Office Costs
(IT/Other Equipment Hire)
Description
Needed to hire a projector for an event organised by the MP in the constituency as the venue was unable to provide one
Hire of projector for event
Amount
£30.00
Paid
Date
Fri 7th Jun 2013
279645
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 44 miles
Amount
£19.98
Paid
Date
Wed 5th Jun 2013
281044
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies [***]
card reconciliation July 2013
Between London & Constituency
From: London
To: Stoke-on-Trent
Amount
£75.00
Paid
Date
Mon 3rd Jun 2013
292231
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting evening meal
Travel and food June-August
Amount
£6.95
Paid
Date
Tue 28th May 2013
270511
Type
Office Costs
(Install/Maint Office Equip.)
Description
New laptop for constituency office staff
Laptop for constituency office
Amount
£928.76
Paid
Date
Tue 21st May 2013
270529
Type
Office Costs
(Professional Services)
Description
Window cleaning for constituency office
window cleaning April-May 2013
Amount
£14.00
Paid
Date
Mon 20th May 2013
275709
Type
MP Travel
(Food & Drink @ Parliament)
Description
late sitting evening meal
food tickets May 2013
Amount
£15.00
Paid
Date
Mon 13th May 2013
275706
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
85% of the bill
vodafone bill May 2013
Amount
£82.52
Paid
Date
Fri 10th May 2013
270519
Type
Office Costs
(Other)
Description
Toilet roll x4 for constituency office
Office costs April - June 2013
Amount
£1.89
Paid
Date
Fri 3rd May 2013
274790
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies ***
Payment card recon May 2013
Between London & Constituency
From: London Euston
To: Stoke-on-Trent
Amount
£108.00
Paid
Date
Wed 1st May 2013
270536
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.38
Paid
Date
Wed 17th Apr 2013
270530
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel on underground during trip to London for office cover
travel for staff member April
Staff home office to London
From: Euston station
To: Westminster
Amount
£7.30
Paid
Date
Fri 5th Apr 2013
261686
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.25
Paid
Date
Fri 5th Apr 2013
261684
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 158 miles
Amount
£71.19
Paid
Date
Fri 5th Apr 2013
254667
Type
Accommodation
(Council Tax)
Description
Council Tax 2013-14
Council Tax 2013-14
Amount
£1,269.96
Paid
Date
Fri 29th Mar 2013
254655
Type
Office Costs
(Stationery Purchase)
Description
Banner Letterheads
Office Costs March/april 2013
Amount
£166.32
Paid
Date
Wed 27th Mar 2013
254608
Type
Accommodation
(Gas)
Description
Gas bill constituency house plus discount and VAT
Gas/Electricity bill Dec-March
Amount
£212.14
Paid
Date
Tue 26th Mar 2013
253975
Type
Office Costs
(Professional Services)
Description
window cleaning bill for march
window cleaning
Amount
£14.00
Paid
Date
Tue 26th Mar 2013
268775
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ***
Card reconciliation April 2013
Between London & Constituency
From: London Euston
To: Stoke-on-Trent
Amount
£188.50
Paid
Date
Mon 25th Mar 2013
253983
Type
Office Costs
(Const Office Gas)
Description
Cnstitency office gas and electricity bill
Const gas/ electric March 2013
Amount
£147.26
Paid
Date
Tue 12th Mar 2013
249591
Type
Office Costs
(Computer HW Purchase)
Description
Laptop and accessories
Computer Equiptment
Amount
£616.88
Paid
Date
Tue 12th Mar 2013
257433
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
85% of Vodafone bill
Office costs March/April 2013
Amount
£54.58
Paid
Date
Tue 12th Mar 2013
253968
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 32 miles
Amount
£14.31
Paid
Date
Fri 1st Mar 2013
253954
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 23 miles
Amount
£10.49
Paid
Date
Thu 28th Feb 2013
255806
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment card recon March 2013
Between London & Constituency
From: London Euston
To: Stoke-on-Trent
Amount
£102.40
Paid
Date
Tue 26th Feb 2013
246366
Type
Office Costs
(Professional Services)
Description
Window cleaning for constituency office
Window cleaning
Amount
£28.00
Paid
Date
Mon 25th Feb 2013
246362
Type
Office Costs
(Software Purchase)
Description
Caseworker licence Fee
Office costs Feb 2013
Amount
£350.00
Paid
Date
Fri 22nd Feb 2013
244168
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 64 miles
Amount
£29.03
Paid
Date
Mon 18th Feb 2013
244773
Type
Office Costs
(Install/Maint Office Equip.)
Description
New laptop for a new member of staff to use
Laptop for new member of staff
Amount
£981.13
Paid
Date
Fri 15th Feb 2013
244847
Type
Accommodation
(Television Licence)
Description
TV licence for constituency house
TV Licence
Amount
£145.50
Paid
Date
Thu 14th Feb 2013
257434
Type
MP Travel
(Taxi)
Description
Taxi Journey from Stoke Rail station to a meeting in the constituency - no drivers available in the constituency office
Travel Feb - March 2013
Within Constituency Travel
From: Stoke-on-Trent Raileay station
To: Meeting in the constituency
Amount
£6.50
Paid
Date
Tue 12th Feb 2013
243528
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
80% of phone bill
Vodafone Bill January
Amount
£130.46
Paid
Date
Fri 8th Feb 2013
243532
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 158 miles
Amount
£71.10
Paid
Date
Wed 6th Feb 2013
246374
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Mon 4th Feb 2013
257441
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting evening meal
Food Feb-March 2013
Amount
£5.50
Paid
Date
Tue 29th Jan 2013
261685
Type
Office Costs
(Stationery Purchase)
Description
Large Wall planner for the constituency office
Office Costs March-April 2013
Amount
£9.99
Paid
Date
Mon 28th Jan 2013
248419
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Card recon February 2013
Between London & Constituency
From: London
To: Stoke-on-Trent
Amount
£62.80
Paid
Date
Fri 25th Jan 2013
244174
Type
Office Costs
(Const Office Gas)
Description
Constituency Gas and Electricity Bill Jan 2013
Gas and Electric Bill Jan 2013
Amount
£124.35
Paid
Date
Thu 24th Jan 2013
244172
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 77 miles
Amount
£34.47
Paid
Date
Mon 21st Jan 2013
244303
Type
Office Costs
(Newspapers/Journals)
Description
1st installment
FT Subscription 2013-2014
Amount
£169.00
Paid
Date
Tue 15th Jan 2013
244167
Type
Office Costs
(Professional Services)
Description
Window Cleaning
Office maintenance
Amount
£14.00
Paid
Date
Thu 10th Jan 2013
244175
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
80% Phone Bill December 2012
Vodafone Bill December 2012
Amount
£168.80
Paid
Date
Tue 8th Jan 2013
244163
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Hotel [***] Stay for training
Hotel Stay for training
Between London & Constituency
1 nights
Amount
£58.80
Paid
Date
Mon 7th Jan 2013
243531
Type
MP Travel
(Food & Drink @ Parliament)
Description
Green Dinner Ticket
Dinner tickets January 2013
Amount
£15.00
Paid
Date
Mon 31st Dec 2012
240693
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
IPSA Card Recon Jan 2013
Between London & Constituency
From: London Euston
To: Stoke-on-Trent
Amount
£-42.00
Paid
Date
Fri 28th Dec 2012
244170
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 159 miles
Amount
£71.46
Paid
Date
Mon 17th Dec 2012
243535
Type
MP Travel
(Food & Drink @ Parliament)
Description
Green Dinner Ticket
Green Dinner Tickets Dec 2012
Amount
£15.00
Paid
Date
Wed 12th Dec 2012
261678
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Staff bus journey to attend a meeting in the constituency
Travel and subsist April 2013
Within Constituency Travel
From: Constituency office
To: Hanley City Centre
Amount
£1.65
Paid
Date
Thu 6th Dec 2012
227921
Type
Office Costs
(Const Office Buildings Insur.)
Description
Building Insurance
Building insurance
Amount
£80.64
Paid
Date
Thu 6th Dec 2012
227920
Type
Accommodation
(Water)
Description
Water for constituency home
TVR Water
Amount
£59.25
Paid
Date
Tue 27th Nov 2012
235597
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ****
Card Reconciliation Dec 2012
Between London & Constituency
From: London Euston
To: Stoke-on-Trent
Amount
£84.10
Paid
Date
Mon 12th Nov 2012
220503
Type
Office Costs
(Stationery Purchase)
Description
Banner invoice
Banner supplies
Amount
£110.95
Paid
Date
Fri 9th Nov 2012
229676
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
November 2012 Mobile Bill
Nov12 Mob Bill
Amount
£64.00
Paid
Date
Fri 26th Oct 2012
214915
Type
Office Costs
(Computer HW Purchase)
Description
Additional laptop for office
Additional ICT equipment
Amount
£981.13
Paid
Date
Fri 26th Oct 2012
227669
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ****
Travel Card
Between London & Constituency
From: London
To: Stoke
Amount
£129.10
Paid
Date
Tue 16th Oct 2012
231960
Type
Office Costs
(Professional Services)
Description
Window Cleaner
office costs
Amount
£14.00
Paid
Date
Mon 15th Oct 2012
231988
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner for late sitting
Subsistence
Amount
£15.00
Paid
Date
Sat 13th Oct 2012
231983
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 155 miles
Amount
£69.75
Paid
Date
Fri 12th Oct 2012
212294
Type
Office Costs
(Training MP Staff)
Description
Caseworker training
Caseworker Training
Amount
£199.00
Paid
Date
Wed 10th Oct 2012
212280
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
80% claim of Oct 12 bill
October 12 phone bill
Amount
£162.65
Paid
Date
Tue 9th Oct 2012
212282
Type
Accommodation
(Gas)
Description
Gas and Electric for Const Home
gas and Electric
Amount
£162.90
Paid
Date
Wed 3rd Oct 2012
231969
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.61
Paid
Date
Tue 25th Sep 2012
219523
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
01/10/2012
Between London & Constituency
From: Stoke-on-Trent
To: London
Amount
£60.60
Paid
Date
Mon 17th Sep 2012
205669
Type
Office Costs
(Stationery Purchase)
Description
Stationary
Banner Business
Amount
£6.65
Paid
Date
Thu 13th Sep 2012
212290
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Hotel for a staff member to attend training event
Hotel for Staff training
Non-London MP-to/from London
1 nights
Amount
£95.95
Paid
Date
Thu 13th Sep 2012
244300
Type
Office Costs
(Newspapers/Journals)
Description
Shortfall in claim due to increased subscription charges
FT Subscription 2011-12
Amount
£32.00
Paid
Date
Tue 11th Sep 2012
212287
Type
MP Travel
(Food & Drink @ Parliament)
Description
meal after late sitting
meals after later sittings
Amount
£5.50
Paid
Date
Mon 10th Sep 2012
204901
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
80% August Mobile Phone bill
various office costs
Amount
£159.29
Paid
Date
Wed 5th Sep 2012
209959
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
September payment card
Non-London MP-to/from London
From: Stoke
To: London
Amount
£44.35
Paid
Date
Thu 2nd Aug 2012
203554
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
August Payment Card
Non-London MP-to/from London
From: London
To: Stoke
Amount
£82.60
Paid
Date
Wed 1st Aug 2012
204945
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.48
Paid
Date
Mon 23rd Jul 2012
199545
Type
MP Travel
(Congestion Zone/Toll)
Description
Motorway toll
Motorway Toll
Non-London MP-to/from London
Amount
£5.50
Paid
Date
Sun 22nd Jul 2012
192565
Type
MP Travel
(Own Vehicle Car)
Description
London MP-to/from Westminster
Distance: 161 miles
Amount
£72.45
Paid
Date
Fri 20th Jul 2012
199316
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 157 miles
Amount
£70.65
Paid
Date
Mon 9th Jul 2012
199536
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner after late sitting
July travel and meals
Amount
£6.95
Paid
Date
Fri 6th Jul 2012
199537
Type
Office Costs
(Other)
Description
delivery of replace mobile device
Miscellanious office expenses
Amount
£4.94
Paid
Date
Sun 1st Jul 2012
189625
Type
Office Costs
(Other Equip Purchase)
Description
Purchase of Padlock
Various Office Costs
Amount
£18.28
Paid
Date
Tue 26th Jun 2012
189624
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Hotel for Member of Staff on training course
Hotel for Staff
Within Constituency Travel
1 nights
Amount
£71.45
Paid
Date
Mon 25th Jun 2012
196711
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
July 2012 Payment
Non-London MP-to/from London
From: Stoke-on-Trent
To: London
Amount
£40.40
Paid
Date
Fri 15th Jun 2012
182869
Type
Office Costs
(Training MP Staff)
Description
Caseworker Training for [***]
Caseworker office costs
Amount
£199.00
Paid
Date
Fri 15th Jun 2012
182874
Type
Office Costs
(Stationery Purchase)
Description
Banner Stationery
Banner
Amount
£50.11
Paid
Date
Tue 12th Jun 2012
182645
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
May 2012 phone bill
May 2012 phone
Amount
£45.73
Paid
Date
Mon 11th Jun 2012
192481
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner after late sitting
06/01/2012
Amount
£5.70
Paid
Date
Fri 8th Jun 2012
181461
Type
Office Costs
(Stationery Purchase)
Description
White Card for calling cards
White Card
Amount
£40.78
Paid
Date
Mon 4th Jun 2012
192554
Type
Accommodation
(Water)
Description
Constituency home water
Water for [***]
Amount
£49.29
Paid
Date
Fri 1st Jun 2012
192551
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.28
Paid
Date
Tue 29th May 2012
189134
Type
Office Costs
(Business Rates)
Description
AUTOMATED TEL TRANS Government Services-Not Elsewhere Classified
June12 payment card
Amount
£528.75
Paid
Date
Mon 21st May 2012
182665
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner for Late sitting.
Late sitting food
Amount
£6.50
Paid
Date
Thu 10th May 2012
181440
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
80% mobile claim for May 2012
May 2012 mobile claim
Amount
£44.11
Paid
Date
Thu 10th May 2012
179386
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
May 2012 payment card
Non-London MP-to/from London
From: London
To: Stoke
Amount
£158.60
Paid
Date
Mon 7th May 2012
181455
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 Toll Charge for travelling to the Constitueny
M6 Toll
Non-London MP-to/from London
Amount
£5.50
Paid
Date
Thu 3rd May 2012
181438
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 157 miles
Amount
£70.65
Paid
Date
Wed 4th Apr 2012
181460
Type
Office Costs
(Const Office Buildings Insur.)
Description
Buioding Insurance
Office Building Insurance
Amount
£79.48
Paid
Date
Mon 26th Mar 2012
180693
Type
Office Costs
(Stationery Purchase)
Description
Filing cabinets
Various Office Expenses
Amount
£428.40
Paid
Date
Mon 26th Mar 2012
160884
Type
Office Costs
(Const Office Gas)
Description
Gas Bill
Gas Bill
Amount
£273.04
Paid
Date
Fri 23rd Mar 2012
172584
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
May payment card 12
Non-London MP-to/from London
From: London
To: Stoke-on-Trent
Amount
£153.00
Paid
Date
Thu 22nd Mar 2012
166991
Type
Office Costs
(Software Purchase)
Description
Stationery
Banner Stationery
Amount
£90.36
Paid
Date
Tue 20th Mar 2012
160661
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office Electricity Bill
Electricity Bill
Amount
£279.48
Paid
Date
Tue 20th Mar 2012
180704
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal after late sitting
Meals from Late sittings
Amount
£5.55
Paid
Date
Wed 14th Mar 2012
167160
Type
Office Costs
(Stationery Purchase)
Description
Stationery purchase
Office costs
Amount
£9.14
Paid
Date
Mon 12th Mar 2012
167158
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal after late sitting
meals for later sittings
Amount
£6.90
Paid
Date
Tue 28th Feb 2012
164409
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
March 12 card
Non-London MP-to/from London
From: constituency
To: westminster
Amount
£40.40
Paid
Date
Tue 14th Feb 2012
160664
Type
Office Costs
(Professional Services)
Description
Window Cleaning
Window Cleaning
Amount
£7.00
Paid
Date
Mon 13th Feb 2012
160663
Type
Accommodation
(Television Licence)
Description
TV Licence
TV License
Amount
£145.50
Paid
Date
Thu 9th Feb 2012
160669
Type
Office Costs
(Mobile Usage/Rental)
Description
80% Claim of Mobile Phone Bill
Mobile Phone Bills
Amount
£41.38
Paid
Date
Mon 6th Feb 2012
157788
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
Feb12 Payment Card
Amount
£338.20
Paid
Date
Fri 3rd Feb 2012
160668
Type
Office Costs
(Computer HW Purchase)
Description
Purchase of mobile tablet computer
Purchase of IT Equipment
Amount
£614.00
Paid
Date
Thu 2nd Feb 2012
164733
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.93
Paid
Date
Wed 1st Feb 2012
150771
Type
Accommodation
(Water)
Description
Quarterly Water Bill
Const Home Water Bill
Amount
£43.60
Paid
Date
Mon 23rd Jan 2012
164702
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal for late sitting
Meals Travel and Subsistence
Amount
£15.00
Paid
Date
Thu 12th Jan 2012
150406
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Jan12 Payment Card
Non-London MP-to/from London
From: Westminster
To: Constituency
Amount
£183.20
Paid
Date
Thu 5th Jan 2012
141306
Type
Office Costs
(Website - Design/Production)
Description
Invoice for Web redesign
Website redesign
Amount
£1,416.00
Paid
Date
Wed 28th Dec 2011
150770
Type
Office Costs
(Const Office Gas)
Description
Gas Bill Dec 2011
Gas and Electricity
Amount
£57.63
Paid
Date
Mon 19th Dec 2011
150773
Type
Office Costs
(Const Office Water)
Description
Constituency Office Water bill
Const. Office water bill
Amount
£101.51
Paid
Date
Tue 13th Dec 2011
150801
Type
Office Costs
(Professional Services)
Description
Window Cleaning Service
Window Cleaner
Amount
£14.00
Paid
Date
Mon 12th Dec 2011
147019
Type
Office Costs
(Payment Telephone/Mobile)
Description
80% claim of Dec11 mobile bill
Dec11 and Jan12 mobile
Amount
£104.85
Paid
Date
Fri 9th Dec 2011
150762
Type
Office Costs
(Other)
Description
2011/12 FT Subscription
2011/12 FT Subscription
Amount
£520.00
Paid
Date
Tue 6th Dec 2011
135341
Type
Office Costs
(Stationery Purchase)
Description
Banner Stationary
Stationary claim
Amount
£37.54
Paid
Date
Fri 18th Nov 2011
132482
Type
Office Costs
(Office Furniture Purchase)
Description
Bookcase for files
Office supplies
Amount
£29.99
Paid
Date
Mon 14th Nov 2011
146997
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal after late sitting
Taxi Meal Travel
Amount
£15.00
Paid
Date
Thu 10th Nov 2011
129700
Type
Office Costs
(Telephone/Mobile Purchase)
Description
Purchase of Telephone handset
Purchase of Telephone
Amount
£94.80
Paid
Date
Mon 7th Nov 2011
147006
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal after late sitting
Meal - 07/11/2012
Amount
£15.00
Paid
Date
Fri 4th Nov 2011
137370
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
November Payment Card
Non-London MP-to/from London
From: Constituency
To: Westminster
Amount
£164.70
Paid
Date
Mon 31st Oct 2011
129707
Type
Office Costs
(Parliamentary Accountancy)
Description
Parliamentary Accountancy fees
Accountancy fees
Amount
£286.80
Paid
Date
Mon 24th Oct 2011
130175
Type
Office Costs
(Const Office Hire of Premises)
Description
Hire of Room for Surgery
Surgery Dates
Amount
£90.00
Paid
Date
Mon 17th Oct 2011
124767
Type
Office Costs
(Stationery Purchase)
Description
banner payment for stationery
Banner Stationary
Amount
£36.22
Paid
Date
Mon 17th Oct 2011
124772
Type
Office Costs
(Advertising)
Description
advert in Home-Start magazine
surgery advert
Amount
£100.00
Paid
Date
Mon 17th Oct 2011
124629
Type
Office Costs
(Const Office Gas)
Description
Gas and Electric Bill [***]
September Gas Electric Bill
Amount
£207.81
Paid
Date
Wed 12th Oct 2011
130160
Type
Office Costs
(Professional Services)
Description
Window Cleaning
Window Cleaning
Amount
£14.00
Paid
Date
Wed 12th Oct 2011
129695
Type
Office Costs
(Mobile Usage/Rental)
Description
80% claim of Oct Phone Bill
Oct and Nov Phone Bill 80%
Amount
£75.38
Paid
Date
Mon 10th Oct 2011
130112
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late night sitting meal
Travel and Meals
Amount
£15.00
Paid
Date
Fri 7th Oct 2011
136689
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.81
Paid
Date
Wed 5th Oct 2011
119631
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Phone Bill
BT Phone Bill
Amount
£426.10
Paid
Date
Fri 30th Sep 2011
130891
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
October payment card
London MP-to/from Westminster
From: Stoke
To: London
Amount
£56.70
Paid
Date
Tue 27th Sep 2011
130177
Type
Office Costs
(Other)
Description
Replacement charge for Parliamentary mobile device
Replacement phone charger
Amount
£19.99
Paid
Date
Mon 12th Sep 2011
124620
Type
Office Costs
(Mobile Usage/Rental)
Description
80% claim of phone bill
September11 Mobile Bill
Amount
£106.67
Paid
Date
Thu 1st Sep 2011
124340
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
September Payment Card
Non-London MP-to/from London
From: London
To: Stoke
Amount
£77.85
Paid
Date
Wed 31st Aug 2011
117142
Type
Accommodation
(Council Tax)
Description
Council Tax for 2011/12
Council Tax Bill
Amount
£951.16
Paid
Date
Fri 12th Aug 2011
116320
Type
Office Costs
(Const Office Electricity)
Description
July 2011 Electric Bill
Gas Elec July 2011
Amount
£21.85
Paid
Date
Thu 11th Aug 2011
116311
Type
Office Costs
(Payment Telephone/Mobile)
Description
August 2011 Mobile Bill (80%)
Aug 11 Mobile Bill
Amount
£90.02
Paid
Date
Fri 5th Aug 2011
124587
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.36
Paid
Date
Mon 25th Jul 2011
115928
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
August11 Payment card
Non-London MP-to/from London
From: London
To: Stoke
Amount
£148.35
Paid
Date
Fri 15th Jul 2011
109451
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 20 miles
Amount
£8.82
Paid
Date
Mon 11th Jul 2011
111992
Type
Office Costs
(Mobile Usage/Rental)
Description
July 2011 Mobile Bill 80% claim
July 2011 Mobile
Amount
£72.64
Paid
Date
Fri 8th Jul 2011
111122
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
July 11 payment card
Non-London MP-to/from London
From: London
To: Stoke-on-Trent
Amount
£87.70
Paid
Date
Thu 7th Jul 2011
104845
Type
Office Costs
(Const Office Water)
Description
adjustment bill
Gas and Water Bills
Amount
£115.94
Paid
Date
Thu 7th Jul 2011
104828
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
payment of phone bill minus payment charges
June 2011 BT Phone Bill
Amount
£430.55
Paid
Date
Tue 21st Jun 2011
104837
Type
Office Costs
(Professional Services)
Description
window cleaning
Window cleaning
Amount
£14.00
Paid
Date
Fri 10th Jun 2011
104819
Type
Office Costs
(Payment Telephone/Mobile)
Description
80% claim of May usage
May Mobile Phone Bill
Amount
£71.54
Paid
Date
Mon 6th Jun 2011
104825
Type
Office Costs
(Const Office Gas)
Description
partial cost of May gas bill
May Fuel Bill
Amount
£129.22
Paid
Date
Sun 5th Jun 2011
111970
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 155 miles
Amount
£69.75
Paid
Date
Wed 1st Jun 2011
104870
Type
Office Costs
(Other)
Description
Books for parliamentary research
books for research
Amount
£64.75
Paid
Date
Thu 26th May 2011
92956
Type
Office Costs
(Business Rates)
Description
business rates
business rates 2011/12
Amount
£508.78
Paid
Date
Wed 25th May 2011
95167
Type
Accommodation
(Accommodation Rent)
Description
Rent for 16 Mar. '11 to 06 Apr. '11
December to March Rent
Amount
£600.00
Paid
Date
Tue 24th May 2011
104666
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
07/01/2011
Non-London MP-to/from London
From: London
To: Stoke
Amount
£97.00
Paid
Date
Mon 16th May 2011
92942
Type
Office Costs
(Const Office Water)
Description
Water Bill
Water Bill
Amount
£30.59
Paid
Date
Sat 14th May 2011
92927
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Phone Bill
April Phone Bill
Amount
£473.13
Paid
Date
Thu 12th May 2011
104822
Type
Office Costs
(Payment Telephone/Mobile)
Description
80% claim of mobile phone bill
April Mobile Phone Bill
Amount
£42.11
Paid
Date
Thu 12th May 2011
97449
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
May 2011 payment card
Const Office to London Home
From: SOT
To: LONDON
Amount
£28.50
Paid
Date
Tue 10th May 2011
92959
Type
Office Costs
(Professional Services)
Description
Window Cleaning
window cleaning
Amount
£14.00
Paid
Date
Tue 3rd May 2011
104812
Type
MP Travel
(Public Tr RAIL - SGL)
Description
travel from cionstitueny to london
Taxi trains and meals.
Const Office to London Home
From: Stoke-on-Trent
To: London
Amount
£28.85
Paid
Date
Tue 26th Apr 2011
86605
Type
Office Costs
(Stationery Purchase)
Description
Various Banner purchases
Stationary Order
Amount
£896.16
Paid
Date
Fri 1st Apr 2011
92923
Type
Office Costs
(Const Office Buildings Insur.)
Description
Building Insurance from Landlord
building insurance
Amount
£76.59
Paid
Date
Wed 30th Mar 2011
92951
Type
Office Costs
(Other)
Description
Caseworker Licence
Caseworker Licence
Amount
£350.00
Paid
Date
Tue 29th Mar 2011
92962
Type
Office Costs
(Other)
Description
toilet roll for constituency office
Office costs
Amount
£1.50
Paid
Date
Fri 25th Mar 2011
92944
Type
Office Costs
(Install/Maint Office Equip.)
Description
6 flourescent tube lightbulbs
Flourescent tubes
Amount
£70.93
Paid
Date
Fri 25th Mar 2011
91168
Type
Office Costs
(Const Office Gas)
Description
BRITISH GAS BUSINE Utilities-Electric Gas Sanitary Water
April Payment Card
Amount
£182.98
Paid
Date
Mon 21st Mar 2011
77692
Type
Office Costs
(Stationery Purchase)
Description
stationary
Banner Orders
Amount
£23.16
Paid
Date
Fri 18th Mar 2011
95249
Type
Office Costs
(Professional Services)
Description
Window cleaning.
window cleaning
Amount
£14.00
Paid
Date
Mon 14th Mar 2011
91679
Type
MP Travel
(Food & Drink @ Parliament)
Description
meal for late sitting
meals taxis for late sittings
Amount
£5.60
Paid
Date
Thu 10th Mar 2011
91670
Type
Office Costs
(Mobile Usage/Rental)
Description
80% claim for mobile phone use
Feb/March Phone Bill
Amount
£153.06
Paid
Date
Fri 4th Mar 2011
92979
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 36 miles
Amount
£14.40
Paid
Date
Fri 4th Mar 2011
92967
Type
Staff Travel
(Parking MP Staff)
Description
parking for constituency meeting
[***] bus tickets
Travel within Constituency
Amount
£1.50
Paid
Date
Wed 2nd Mar 2011
73020
Type
Office Costs
(Advertising)
Description
Payment for [***] surgery cards and a4 posters
Surgery Cards and Posters
Amount
£801.01
Paid
Date
Fri 25th Feb 2011
82305
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
March Travel Card
Westminster to Const Office
From: Westminster
To: Constituency Office
Amount
£196.50
Paid
Date
Thu 3rd Feb 2011
69280
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
January phone bill BT
Amount
£533.47
Paid
Date
Tue 1st Feb 2011
70359
Type
Office Costs
(Other)
Description
Office Tea
Office supplies
Amount
£5.99
Paid
Date
Fri 28th Jan 2011
73044
Type
Staff Travel
(Parking MP Staff)
Description
parking for parliamentary business
[***] Jan/Feb expenses
Constituency Travel
Amount
£2.70
Paid
Date
Thu 27th Jan 2011
74293
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
February Payment Card
London Home to Const Office
From: London
To: Stoke on Trent
Amount
£57.70
Paid
Date
Fri 21st Jan 2011
73097
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 26 miles
Amount
£10.28
Paid
Date
Thu 13th Jan 2011
69291
Type
Office Costs
(Payment Telephone/Mobile)
Description
80% claim of mobile phone bill
Tristram's bill Jan/Feb
Amount
£52.58
Paid
Date
Tue 11th Jan 2011
73034
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner for Late sitting
January Meals Parking Taxis
Amount
£6.20
Paid
Date
Fri 31st Dec 2010
66975
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Janusry Statement reconcilled
Const Home to Westminster
From: constituency
To: westminster
Amount
£37.50
Paid
Date
Wed 15th Dec 2010
57275
Type
Office Costs
(Const Office Gas)
Description
Gas Electric Bill Nov Dec
Amount
£130.82
Paid
Date
Mon 13th Dec 2010
57090
Type
Office Costs
(Payment Telephone/Mobile)
Description
80% claim of mobile phobe bill for November
November phone bill
Amount
£68.12
Paid
Date
Thu 2nd Dec 2010
73025
Type
Office Costs
(Other)
Description
Window Cleaning
Window Cleaning
Amount
£14.00
Paid
Date
Mon 29th Nov 2010
56983
Type
Office Costs
(Contact Cards)
Description
Business cards for members of the Office staff
Business Cards - Office
Amount
£50.53
Paid
Date
Mon 22nd Nov 2010
57099
Type
MP Travel
(Food & Drink @ Parliament)
Description
meal - late sitting
Meals parking taxis
Amount
£15.00
Paid
Date
Wed 17th Nov 2010
48914
Type
Office Costs
(Contact Cards)
Description
Printing lables for books given to children
printing contact labels
Amount
£326.07
Paid
Date
Mon 15th Nov 2010
56141
Type
Accommodation
(Accommodation Rent)
Description
Constituency Home Rent
AccomodationOct/Nov - Nov/Dec
Amount
£875.00
Paid
Date
Fri 5th Nov 2010
55935
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 3 miles
Amount
£1.36
Paid
Date
Thu 4th Nov 2010
46199
Type
Office Costs
(Payment Telephone/Mobile)
Description
Payment of 80% Oct phonebill
October Mobile Phone Bill
Amount
£195.99
Paid
Date
Wed 3rd Nov 2010
45350
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Phone Bill
Amount
£685.31
Paid
Date
Mon 1st Nov 2010
52793
Type
MP Travel
(Food & Drink @ Parliament)
Description
late night sitting meal
Meals/Taxis late sittings
Amount
£15.00
Paid
Date
Fri 29th Oct 2010
54892
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL [***]
November Payment Card
London Home to Const Office
From: LONDON
To: CONSTITUENCY
Amount
£117.25
Paid
Date
Fri 22nd Oct 2010
41774
Type
Office Costs
(Office Furniture Purchase)
Description
New sign for Constituency Office
office sign
Amount
£260.00
Paid
Date
Tue 12th Oct 2010
39377
Type
Office Costs
(Const Office Rent)
Description
constituency office rent
Amount
£1,250.00
Paid
Date
Tue 12th Oct 2010
42731
Type
Office Costs
(Other)
Description
Subscription to the Financial Times for the Westminster Office
Financial Times Subscription
Amount
£416.00
Paid
Date
Sat 9th Oct 2010
39790
Type
Office Costs
(Payment Telephone/Mobile)
Description
MP's mobile phone bill - sept
mobile phone bill - sept
Amount
£72.87
Paid
Date
Fri 8th Oct 2010
43767
Type
MP Travel
(Public Tr RAIL - SGL)
Description
MEMBER PURCHASED OWN TICKET TO TRAVEL BACK TO lONDON FOLLOWING A CONSTITUENCY ENGAGEMENT THAT OVER RAN CAUSING HIM TO MISS HIS PREVIOUSLY PRE-BOOKED TRAIN
Meals taxis for late Sittings
Const Home to London Home
From: Stoke-on-Trent
To: London Terminals
Amount
£53.50
Paid
Date
Fri 8th Oct 2010
55405
Type
Staff Travel
(Parking MP Staff)
Description
parking within constituency
parking for [***]
Travel within Constituency
Amount
£1.10
Paid
Date
Wed 6th Oct 2010
47535
Type
Office Costs
(Professional Services)
Description
Window cleaning
Window Cleaning
Amount
£8.00
Paid
Date
Mon 4th Oct 2010
43813
Type
Accommodation
(Accommodation Rent)
Description
Constituency home rent - aug-sept
Constiteny Rent for Aug - Oct
Amount
£875.00
Paid
Date
Fri 1st Oct 2010
55893
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 5 miles
Amount
£1.88
Paid
Date
Fri 1st Oct 2010
44662
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/ [***]
October Travel Card
Const Office to Westminster
From: Stoke
To: Westminster
Amount
£135.75
Paid
Date
Thu 23rd Sep 2010
33158
Type
Office Costs
(Stationery Purchase)
Description
headed A4 paper
telephones and printed paper
Amount
£99.88
Paid
Date
Fri 10th Sep 2010
33163
Type
Office Costs
(Business Rates)
Description
rates, gas, electricity
Amount
£341.18
Paid
Date
Wed 8th Sep 2010
37913
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/ [***]
Travel Card September
Const Office to London Home
From: London
To: Stoke
Amount
£62.00
Paid
Date
Fri 3rd Sep 2010
48662
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 1 miles
Amount
£0.48
Paid
Date
Fri 27th Aug 2010
34272
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone connection charge
Amount
£361.91
Paid
Date
Fri 20th Aug 2010
24282
Type
Office Costs
(Stationery Purchase)
Description
office stationery
banner invoives
Amount
£136.56
Paid
Date
Fri 20th Aug 2010
24286
Type
Office Costs
(Const Office Rent)
Description
Stoke Office rent
Amount
£1,027.39
Paid
Date
Fri 20th Aug 2010
48646
Type
Staff Travel
(Own Car MP Staff)
Description
Other Travel in UK
Distance: 45 miles
Amount
£17.96
Paid
Date
Wed 18th Aug 2010
24281
Type
Office Costs
(Stationery Purchase)
Description
Headed paper and business cards
printed stationery
Amount
£259.69
Paid
Date
Wed 18th Aug 2010
41813
Type
Office Costs
(Removal Costs)
Description
Cost of storage of equipment for parliamentary use prior ro moving into permanent office
storage costs
Amount
£432.72
Paid
Date
Wed 18th Aug 2010
39730
Type
Office Costs
(Contents Insurance)
Description
office insurance
Amount
£236.25
Paid
Date
Wed 18th Aug 2010
40371
Type
Office Costs
(Other)
Description
various items for constituency office
stationery hoover crockery etc
Amount
£130.80
Paid
Date
Sun 15th Aug 2010
34275
Type
MP Travel
(Public Tr RAIL - SGL)
Description
London Home to Constituency
train tickets
London Home to Const Office
From: London
To: Stoke on Trent
Amount
£53.50
Paid
Date
Thu 12th Aug 2010
33160
Type
Office Costs
(Payment Telephone/Mobile)
Description
mobile phone costs from 1st -31st July
furniture,website,mobile bills
Amount
£45.10
Paid
Date
Thu 12th Aug 2010
39711
Type
Office Costs
(Other)
Description
notification form for information commissioner's office
various august sept oct
Amount
£35.00
Paid
Date
Fri 6th Aug 2010
40376
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 2 miles
Amount
£1.00
Paid
Date
Mon 2nd Aug 2010
40373
Type
Office Costs
(Other)
Description
AstraSync software for blackberry
AstraSync purchase
Amount
£30.00
Paid
Date
Thu 29th Jul 2010
27455
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/ [***]
Train travel in August
Westminster to Const Home
From: london
To: stoke
Amount
£94.00
Paid
Date
Fri 23rd Jul 2010
35484
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 10 miles
Amount
£4.00
Paid
Date
Thu 22nd Jul 2010
20176
Type
Office Costs
(Office Furniture Purchase)
Description
Office furniture for constituency office
Amount
£670.93
Paid
Date
Wed 21st Jul 2010
33175
Type
MP Travel
(Food & Drink @ Parliament)
Description
meal for late sitting
meals, taxi and parking
Amount
£10.15
Paid
Date
Fri 16th Jul 2010
35502
Type
Staff Travel
(Parking MP Staff)
Description
Parking on constituency business
Parking July and Aug [***]
Travel within Constituency
Amount
£1.00
Paid
Date
Tue 13th Jul 2010
20188
Type
Staff Travel
(Car Hire MP Staff)
Description
Constituency Business with MP
Travel within Constituency
From: Stoke
To: Stoke
Amount
£43.00
Paid
Date
Thu 8th Jul 2010
17067
Type
Office Costs
(Professional Services)
Description
Legal services for preparation of constituency office lease
Amount
£411.25
Paid
Date
Thu 1st Jul 2010
19678
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/ [***]
London Home to Const Office
From: London
To: Stoke
Amount
£47.00
Paid
Date
Wed 16th Jun 2010
18430
Type
Office Costs
(Telephone/Mobile Hire)
Description
Mobile phone bill for employee
Amount
£46.84
Paid
Date
Fri 11th Jun 2010
17071
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile phone costs from May 6th-May 31st
Amount
£28.60
Paid
Date
Tue 8th Jun 2010
17077
Type
MP Travel
(Food & Drink @ Parliament)
Description
meal for late sitting
Amount
£9.20
Paid
Date
Sat 5th Jun 2010
20177
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Toll charge - Stoke to London (one way)
Const Office to London Home
Amount
£4.50
Paid
Date
Mon 31st May 2010
34280
Type
Office Costs
(Other)
Description
Crates to store papers in constituency office
various items from May and Aug
Amount
£15.96
Paid
Date
Thu 27th May 2010
11410
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL / [***]
Westminster to Const Office
From: London
To: Stoke
Amount
£102.25
Paid
Date
Wed 19th May 2010
18441
Type
MP Travel
(Parking MP)
Description
parking on constituency business
Travel within Constituency
Amount
£2.00
Paid
Date
Wed 19th May 2010
11095
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL / [***]
London Home to Const Office
From: London
To: Stoke
Amount
£88.25
Paid
Date
Thu 13th May 2010
11022
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Journey to constituency
Travel XPs
Westminster to Const Office
From: London
To: Stoke
Amount
£138.50
Paid
Date
Thu 13th May 2010
2621
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trip to constituency
Transport Expenses
Between London & Constituency
From: London
To: Stoke
Amount
£138.50
Paid
Date
Thu 13th May 2010
20175
Type
MP Travel
(Own Car MP)
Description
Other Travel in UK
Distance: 170 miles
Amount
£68.00
Paid

Repaid (1)

Date
Wed 30th Nov 2011
144925
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
December Payment card
Non-London MP-to/from London
From: Stoke
To: London
Amount
Repaid
Repaid : £46.70