William Wragg 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 (872) - Repaid (7)

Paid (872)

Date
Mon 9th Sep 2024
6016296-1
Type
Accommodation
(Rent)
Description
[***] 13/9/24 to 12/10/24
Amount
£2,166.67
Paid
Date
Tue 3rd Sep 2024
6016131-1
Type
Office Costs
(Rent)
Description
[***] 29 September – 4 November 2024.
Amount
£754.19
Paid
Date
Fri 30th Aug 2024
6016075-0
Type
Accommodation
(Rent)
Description
Faster Payment for rent £2,166.67 - [***]
Amount
£2,166.67
Paid
Date
Tue 16th Jul 2024
90042627-1
Type
Accommodation
(Rent)
Amount
£2,166.67
Paid
Date
Tue 9th Jul 2024
60244746-1
Type
Accommodation
(Utilities)
Description
one third share of [***] [***] [***] heating bill
Gas
Amount
£853.03
Paid
Date
Fri 5th Jul 2024
6014993-1
Type
Office Costs
(Rent)
Description
[***] 24/06/2024 – 28/09/2024
Amount
£1,860.00
Paid
Date
Thu 13th Jun 2024
90041873-0
Type
Accommodation
(Rent)
Amount
£2,166.67
Paid
Date
Wed 12th Jun 2024
60242239-1
Type
Office Costs
(Cleaning services)
Description
constituency office window cleaning
Amount
£15.00
Paid
Date
Tue 14th May 2024
90041218-0
Type
Accommodation
(Rent)
Amount
£2,166.67
Paid
Date
Tue 14th May 2024
60238008-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.00
Paid
Date
Fri 3rd May 2024
60236152-1
Type
Office Costs
(Advertising and contact cards)
Description
Marple Review advert- constituency office contact details
Amount
£152.06
Paid
Date
Tue 16th Apr 2024
90040604-1
Type
Accommodation
(Rent)
Amount
£2,166.67
Paid
Date
Tue 2nd Apr 2024
60228056-1
Type
Accommodation
(Council tax)
Description
One third share of council tax on IPSA funded London accommodation
Amount
£1,036.34
Paid
Date
Wed 27th Mar 2024
60234983-1
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£26.39
Paid
Date
Tue 26th Mar 2024
60234983-2
Type
Office Costs
(Utilities)
Description
VALDA ENERGY LIMITED
Electricity
Amount
£173.60
Paid
Date
Sat 16th Mar 2024
60234983-3
Type
Office Costs
(Software & applications)
Description
ADOBE SFTW GBP
Amount
£19.97
Paid
Date
Mon 4th Mar 2024
60234983-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£87.82
Paid
Date
Sat 24th Feb 2024
60230457-1
Type
Office Costs
(Utilities)
Description
VALDA ENERGY LIMITED
Electricity
Amount
£185.36
Paid
Date
Fri 26th Jan 2024
60219504-1
Type
Office Costs
(Cleaning services)
Description
constituency office window cleaning
Amount
£15.00
Paid
Date
Mon 22nd Jan 2024
60218742-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Servicing two fire extinguishers in constituency office
Amount
£70.80
Paid
Date
Tue 16th Jan 2024
90038538-0
Type
Accommodation
(Rent)
Amount
£2,166.67
Paid
Date
Tue 26th Dec 2023
90037895-1
Type
Office Costs
(Rent)
Amount
£1,550.00
Paid
Date
Thu 14th Dec 2023
90037730-0
Type
Accommodation
(Rent)
Amount
£2,166.67
Paid
Date
Wed 6th Dec 2023
60211924-1
Type
Office Costs
(Cleaning services)
Description
Constituency office window cleaning
Amount
£15.00
Paid
Date
Thu 16th Nov 2023
60216366-2
Type
Office Costs
(Software & applications)
Description
ADOBE SFTW GBP
Amount
£19.97
Paid
Date
Wed 15th Nov 2023
60216366-1
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£42.23
Paid
Date
Tue 14th Nov 2023
90037056-0
Type
Accommodation
(Rent)
Amount
£2,166.67
Paid
Date
Wed 25th Oct 2023
60209796-1
Type
Office Costs
(Utilities)
Description
VALDA ENERGY LIMITED
Electricity
Amount
£189.00
Paid
Date
Mon 23rd Oct 2023
60204923-1
Type
Office Costs
(Stationery & printing)
Description
Ryman stationery staples
Amount
£5.49
Paid
Date
Fri 20th Oct 2023
60204824-1
Type
Office Costs
(Advertising and contact cards)
Description
surgery and office contact details advert
Amount
£152.06
Paid
Date
Thu 19th Oct 2023
60209476-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
INSIDE MAGAZINES
Amount
£336.00
Paid
Date
Thu 19th Oct 2023
60209476-7
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£27.15
Paid
Date
Tue 17th Oct 2023
90036452-1
Type
Accommodation
(Rent)
Amount
£2,166.67
Paid
Date
Mon 16th Oct 2023
60209796-2
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid
Date
Mon 16th Oct 2023
60209796-3
Type
Office Costs
(Stationery & printing)
Description
VIKING
Amount
£904.46
Paid
Date
Fri 6th Oct 2023
60203010-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.00
Paid
Date
Thu 5th Oct 2023
60209476-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£87.82
Paid
Date
Fri 29th Sep 2023
60204448-1
Type
Office Costs
(Utilities)
Description
VALDA ENERGY LIMITED
Electricity
Amount
£178.36
Paid
Date
Tue 26th Sep 2023
90035786-1
Type
Office Costs
(Rent)
Amount
£1,550.00
Paid
Date
Fri 22nd Sep 2023
60201115-1
Type
Office Costs
(Cleaning services)
Description
Constituency office window cleaning
Amount
£15.00
Paid
Date
Sat 16th Sep 2023
60204447-2
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid
Date
Thu 14th Sep 2023
90035614-1
Type
Accommodation
(Rent)
Amount
£2,166.67
Paid
Date
Thu 14th Sep 2023
60204447-4
Type
Office Costs
(Equipment - purchase)
Description
WWW.ARGOS.CO.UK
Other office equipment
Amount
£191.94
Paid
Date
Mon 11th Sep 2023
60204447-6
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£27.95
Paid
Date
Wed 6th Sep 2023
60204447-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£87.82
Paid
Date
Tue 5th Sep 2023
60207069-1
Type
Office Costs
(Software & applications)
Description
MICROSOFT [***]
Amount
£123.84
Paid
Date
Tue 5th Sep 2023
60204447-8
Type
Office Costs
(Utilities)
Description
VALDA ENERGY LIMITED
Electricity
Amount
£158.48
Paid
Date
Thu 24th Aug 2023
90035075-0
Type
Accommodation
(Rent)
Amount
£2,166.67
Paid
Date
Mon 21st Aug 2023
60196696-1
Type
Office Costs
(Advertising and contact cards)
Description
constituency office and surgery advertisement
Amount
£152.06
Paid
Date
Mon 21st Aug 2023
60198840-8
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£842.06
Paid
Date
Thu 17th Aug 2023
60198840-7
Type
Office Costs
(Advertising and contact cards)
Description
INSIDE MAGAZINES
Amount
£336.00
Paid
Date
Wed 16th Aug 2023
60198840-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£87.82
Paid
Date
Wed 16th Aug 2023
60198840-5
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid
Date
Thu 10th Aug 2023
60198840-2
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£55.09
Paid
Date
Wed 9th Aug 2023
60198840-1
Type
Office Costs
(Utilities)
Description
VALDA ENERGY LIMITED
Electricity
Amount
£157.36
Paid
Date
Tue 1st Aug 2023
60193796-1
Type
Office Costs
(Cleaning services)
Description
constituency office window cleaning
Amount
£15.00
Paid
Date
Tue 1st Aug 2023
60193800-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid
Date
Fri 28th Jul 2023
60197725-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid
Date
Thu 20th Jul 2023
60197725-2
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid
Date
Mon 17th Jul 2023
60197725-4
Type
Office Costs
(Utilities)
Description
VALDA ENERGY LIMITED
Electricity
Amount
£88.78
Paid
Date
Mon 17th Jul 2023
60197725-3
Type
Office Costs
(Utilities)
Description
VALDA ENERGY LIMITED
Electricity
Amount
£144.00
Paid
Date
Fri 14th Jul 2023
60191459-1
Type
Office Costs
(Insurance - contents)
Description
Constituency office contents insurance
Amount
£145.95
Paid
Date
Thu 13th Jul 2023
90034234-1
Type
Accommodation
(Rent)
Amount
£1,986.11
Paid
Date
Wed 5th Jul 2023
60197725-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£87.82
Paid
Date
Thu 29th Jun 2023
60193978-5
Type
Office Costs
(Stationery & printing)
Description
VIKING
Amount
£414.68
Paid
Date
Tue 27th Jun 2023
90033680-1
Type
Office Costs
(Rent)
Amount
£1,550.00
Paid
Date
Tue 27th Jun 2023
60193978-4
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£84.18
Paid
Date
Tue 20th Jun 2023
60193978-3
Type
Office Costs
(Advertising and contact cards)
Description
INSIDE MAGAZINES
Amount
£336.00
Paid
Date
Fri 16th Jun 2023
60193978-2
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid
Date
Tue 13th Jun 2023
90033440-0
Type
Accommodation
(Rent)
Amount
£1,986.11
Paid
Date
Tue 6th Jun 2023
60193978-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£87.82
Paid
Date
Mon 5th Jun 2023
60184567-1
Type
Office Costs
(Advertising and contact cards)
Description
Constituency surgery and office contact details
Amount
£152.06
Paid
Date
Tue 30th May 2023
60184041-1
Type
Office Costs
(Cleaning services)
Description
constituency office window cleaning
Amount
£15.00
Paid
Date
Thu 25th May 2023
4003697-73
Type
Office Costs
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,188.00
Paid
Date
Thu 18th May 2023
60186178-1
Type
Office Costs
(Utilities)
Description
VALDA ENERGY LIMITED
Gas
Amount
£147.56
Paid
Date
Tue 16th May 2023
90032804-0
Type
Accommodation
(Rent)
Amount
£1,986.11
Paid
Date
Tue 16th May 2023
60186178-2
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid
Date
Wed 10th May 2023
60186178-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£152.99
Paid
Date
Tue 2nd May 2023
60186178-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
INSIDE MAGAZINES
Amount
£336.00
Paid
Date
Tue 18th Apr 2023
60180622-1
Type
Office Costs
(Utilities)
Description
VALDA ENERGY LIMITED
Electricity
Amount
£147.84
Paid
Date
Sun 16th Apr 2023
60180622-2
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid
Date
Thu 13th Apr 2023
90032092-1
Type
Accommodation
(Rent)
Amount
£1,986.11
Paid
Date
Tue 4th Apr 2023
60175901-1
Type
Accommodation
(Council tax)
Description
London Accommodation Council Tax Share 2023/24
Amount
£1,117.71
Paid
Date
Tue 4th Apr 2023
60180622-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£118.55
Paid
Date
Wed 29th Mar 2023
60177831-1
Type
Office Costs
(Stationery & printing)
Description
VIKING
Amount
£272.65
Paid
Date
Tue 28th Mar 2023
90031573-1
Type
Office Costs
(Rent)
Amount
£1,550.00
Paid
Date
Thu 16th Mar 2023
60177831-2
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid
Date
Tue 14th Mar 2023
90031323-0
Type
Accommodation
(Rent)
Amount
£1,986.11
Paid
Date
Fri 10th Mar 2023
60177831-3
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£25.77
Paid
Date
Mon 6th Mar 2023
60177831-4
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£61.66
Paid
Date
Mon 6th Mar 2023
60177831-5
Type
Office Costs
(Utilities)
Description
VALDA ENERGY LIMITED
Electricity
Amount
£196.56
Paid
Date
Fri 24th Feb 2023
4003464-469
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Marple
Amount
£172.97
Paid
Date
Mon 20th Feb 2023
60170406-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
INSIDE MAGAZINES
Amount
£336.00
Paid
Date
Mon 20th Feb 2023
60170390-5
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Thu 16th Feb 2023
60170390-1
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid
Date
Tue 14th Feb 2023
90030642-0
Type
Accommodation
(Rent)
Amount
£1,986.11
Paid
Date
Tue 14th Feb 2023
60170406-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
INSIDE MAGAZINES
Amount
£336.00
Paid
Date
Fri 10th Feb 2023
60167391-1
Type
Office Costs
(Cleaning services)
Description
constituency office window cleaning
Amount
£15.00
Paid
Date
Thu 9th Feb 2023
60170390-4
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£36.32
Paid
Date
Tue 7th Feb 2023
60170390-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£62.82
Paid
Date
Mon 6th Feb 2023
60165967-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 159 miles
Amount
£71.59
Paid
Date
Thu 2nd Feb 2023
60165958-1
Type
MP Travel
(Congestion charge & toll)
Description
Westminster to constituency travel
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Thu 2nd Feb 2023
60170390-3
Type
Office Costs
(Utilities)
Description
VALDA ENERGY LIMITED
Electricity
Amount
£204.96
Paid
Date
Tue 31st Jan 2023
4003506-395
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£70.52
Paid
Date
Thu 26th Jan 2023
60167831-1
Type
Staff Travel
(Hotel - London)
Description
WATERLOO HOTEL OPERATO
2 nights
Amount
£370.00
Paid
Date
Sun 22nd Jan 2023
60164090-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 183 miles
Amount
£82.71
Paid
Date
Fri 20th Jan 2023
60167185-2
Type
Office Costs
(Equipment - purchase)
Description
UK SAFETY MANAGEME
Other office equipment
Amount
£70.80
Paid
Date
Thu 19th Jan 2023
60163823-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 183 miles
Amount
£82.71
Paid
Date
Tue 17th Jan 2023
90030026-0
Type
Accommodation
(Rent)
Amount
£1,986.11
Paid
Date
Mon 16th Jan 2023
60163317-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 183 miles
Amount
£82.71
Paid
Date
Mon 16th Jan 2023
60167380-2
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid
Date
Sun 15th Jan 2023
60163321-1
Type
MP Travel
(Congestion charge & toll)
Description
constituency to Westminster travel
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Fri 13th Jan 2023
60163161-1
Type
Office Costs
(Service charge & ground Rent)
Description
constituency office annual service charge
Amount
£283.87
Paid
Date
Thu 12th Jan 2023
60162973-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 183 miles
Amount
£82.71
Paid
Date
Mon 9th Jan 2023
60167191-1
Type
Office Costs
(Utilities)
Description
VALDA ENERGY LIMITED
Electricity
Amount
£183.12
Paid
Date
Sun 8th Jan 2023
60162278-1
Type
MP Travel
(Congestion charge & toll)
Description
Constituency to Westminster travel
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Sun 8th Jan 2023
60162279-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 183 miles
Amount
£82.71
Paid
Date
Fri 6th Jan 2023
60167185-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid
Date
Thu 5th Jan 2023
60167185-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£131.10
Paid
Date
Wed 4th Jan 2023
60167185-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£61.66
Paid
Date
Mon 2nd Jan 2023
60160975-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 183 miles
Amount
£82.71
Paid
Date
Fri 30th Dec 2022
60160939-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 183 miles
Amount
£82.71
Paid
Date
Tue 27th Dec 2022
90029462-0
Type
Office Costs
(Rent)
Amount
£1,550.00
Paid
Date
Thu 22nd Dec 2022
60160598-1
Type
MP Travel
(Congestion charge & toll)
Description
Westminster to constituency
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Thu 22nd Dec 2022
60160597-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 209 miles
Amount
£94.37
Paid
Date
Sun 18th Dec 2022
60159944-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 183 miles
Amount
£82.71
Paid
Date
Fri 16th Dec 2022
60167380-1
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid
Date
Thu 15th Dec 2022
60159374-1
Type
MP Travel
(Congestion charge & toll)
Description
Westminster to constituency travel
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Thu 15th Dec 2022
60159377-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 183 miles
Amount
£82.71
Paid
Date
Tue 13th Dec 2022
90029212-1
Type
Accommodation
(Rent)
Amount
£1,986.11
Paid
Date
Thu 8th Dec 2022
60167191-2
Type
Office Costs
(Utilities)
Description
VALDA ENERGY LIMITED
Electricity
Amount
£207.20
Paid
Date
Thu 8th Dec 2022
60167169-2
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£30.37
Paid
Date
Tue 6th Dec 2022
60157192-1
Type
Office Costs
(Advertising and contact cards)
Description
Advice surgery and contact details
Amount
£152.06
Paid
Date
Mon 5th Dec 2022
60157045-1
Type
MP Travel
(Congestion charge & toll)
Description
Constituency to Westminster travel
London-constituency MP & Staff
Amount
£17.50
Paid
Date
Mon 5th Dec 2022
60167169-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£109.39
Paid
Date
Sun 4th Dec 2022
60157043-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 183 miles
Amount
£82.71
Paid
Date
Thu 1st Dec 2022
60156487-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 183 miles
Amount
£82.71
Paid
Date
Fri 25th Nov 2022
60156160-1
Type
MP Travel
(Congestion charge & toll)
Description
Constituency to Westminster travel
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Fri 25th Nov 2022
60156157-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 183 miles
Amount
£82.71
Paid
Date
Thu 24th Nov 2022
4003136-466
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£126.02
Paid
Date
Wed 23rd Nov 2022
60155518-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 183 miles
Amount
£82.71
Paid
Date
Wed 23rd Nov 2022
60155517-1
Type
Office Costs
(Advertising and contact cards)
Description
Constituency office and surgery advert
Amount
£152.06
Paid
Date
Sun 20th Nov 2022
60155241-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 183 miles
Amount
£82.71
Paid
Date
Fri 18th Nov 2022
60155244-1
Type
MP Travel
(Congestion charge & toll)
Description
Westminster to constituency travel
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Fri 18th Nov 2022
60155241-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 183 miles
Amount
£82.71
Paid
Date
Wed 16th Nov 2022
60162365-1
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid
Date
Tue 15th Nov 2022
90028583-0
Type
Accommodation
(Rent)
Amount
£1,986.11
Paid
Date
Sun 13th Nov 2022
60154191-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 183 miles
Amount
£82.71
Paid
Date
Sun 13th Nov 2022
60162365-3
Type
Office Costs
(Utilities)
Description
VALDA ENERGY LIMITED
Electricity
Amount
£192.36
Paid
Date
Sat 12th Nov 2022
60156164-1
Type
Office Costs
(Cleaning services)
Description
constituency office window cleaning
Amount
£15.00
Paid
Date
Wed 9th Nov 2022
60154191-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 183 miles
Amount
£82.71
Paid
Date
Tue 8th Nov 2022
60162365-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£123.31
Paid
Date
Tue 8th Nov 2022
60162365-5
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£31.07
Paid
Date
Tue 8th Nov 2022
60162365-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WASTESOLUTIONSSK
Amount
£108.92
Paid
Date
Mon 7th Nov 2022
60152888-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid
Date
Sun 6th Nov 2022
60152638-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 183 miles
Amount
£82.71
Paid
Date
Thu 3rd Nov 2022
60152638-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 183 miles
Amount
£82.71
Paid
Date
Mon 31st Oct 2022
60151588-1
Type
Office Costs
(Stationery & printing)
Description
stationery: post-its, pens, wallets, box file
Amount
£29.06
Paid
Date
Sun 30th Oct 2022
60151501-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 183 miles
Amount
£82.71
Paid
Date
Thu 27th Oct 2022
60151585-2
Type
MP Travel
(Congestion charge & toll)
Description
Westminster/Constituency travel
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Thu 27th Oct 2022
60151225-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 209 miles
Amount
£94.36
Paid
Date
Thu 20th Oct 2022
60153730-1
Type
Office Costs
(Advertising and contact cards)
Description
INSIDE MAGAZINES
Amount
£336.00
Paid
Date
Thu 20th Oct 2022
60156574-1
Type
Office Costs
(Utilities)
Description
VALDA ENERGY LIMITED
Electricity
Amount
£172.20
Paid
Date
Tue 18th Oct 2022
60150002-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 209 miles
Amount
£94.36
Paid
Date
Mon 17th Oct 2022
60152824-1
Type
Office Costs
(Advertising and contact cards)
Description
Office and surgery contact details advert
Amount
£152.06
Paid
Date
Mon 17th Oct 2022
60153730-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£123.31
Paid
Date
Mon 17th Oct 2022
60153730-4
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£20.69
Paid
Date
Sun 16th Oct 2022
60153730-5
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid
Date
Thu 13th Oct 2022
90027881-0
Type
Accommodation
(Rent)
Amount
£1,986.11
Paid
Date
Thu 13th Oct 2022
60151585-1
Type
MP Travel
(Congestion charge & toll)
Description
Westminster/Constituency travel
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Thu 13th Oct 2022
60149534-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 209 miles
Amount
£94.36
Paid
Date
Sat 8th Oct 2022
60149011-1
Type
MP Travel
(Congestion charge & toll)
Description
Constituency to Westminster travel
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Sat 8th Oct 2022
60149006-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 183 miles
Amount
£82.71
Paid
Date
Tue 27th Sep 2022
90027373-1
Type
Office Costs
(Rent)
Amount
£1,550.00
Paid
Date
Sun 25th Sep 2022
60152433-5
Type
Office Costs
(Utilities)
Description
VALDA ENERGY LIMITED
Electricity
Amount
£161.00
Paid
Date
Wed 21st Sep 2022
60152866-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.00
Paid
Date
Fri 16th Sep 2022
60152431-1
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid
Date
Thu 15th Sep 2022
60146205-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 210 miles
Amount
£94.72
Paid
Date
Thu 15th Sep 2022
60146204-1
Type
MP Travel
(Congestion charge & toll)
Description
Westminster to Constituency travel
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Tue 13th Sep 2022
90027120-1
Type
Accommodation
(Rent)
Amount
£1,986.11
Paid
Date
Thu 8th Sep 2022
60145283-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 183 miles
Amount
£82.71
Paid
Date
Thu 8th Sep 2022
60145092-1
Type
Office Costs
(Insurance - contents)
Description
Hiscox business insurance for constituency office
Amount
£129.16
Paid
Date
Thu 8th Sep 2022
60152431-2
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£11.72
Paid
Date
Mon 5th Sep 2022
60152431-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£123.31
Paid
Date
Fri 2nd Sep 2022
60152433-4
Type
Office Costs
(Utilities)
Description
VALDA ENERGY LIMITED
Electricity
Amount
£141.96
Paid
Date
Tue 23rd Aug 2022
90026613-0
Type
Accommodation
(Rent)
Amount
£1,986.11
Paid
Date
Mon 22nd Aug 2022
60153684-2
Type
Office Costs
(Advertising and contact cards)
Description
INSIDE MAGAZINES
Amount
£336.00
Paid
Date
Fri 19th Aug 2022
60152427-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£161.21
Paid
Date
Fri 19th Aug 2022
60152427-3
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid
Date
Thu 18th Aug 2022
60152427-1
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£34.30
Paid
Date
Thu 18th Aug 2022
60155960-1
Type
Office Costs
(Software & applications)
Description
MSFT [***]
Amount
£113.76
Paid
Date
Sun 14th Aug 2022
60141949-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 183 miles
Amount
£82.71
Paid
Date
Wed 10th Aug 2022
60141579-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 209 miles
Amount
£94.37
Paid
Date
Wed 10th Aug 2022
60141581-1
Type
MP Travel
(Congestion charge & toll)
Description
Constituency to Westminster travel
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Sat 6th Aug 2022
60152433-3
Type
Office Costs
(Utilities)
Description
VALDA ENERGY LIMITED
Electricity
Amount
£138.04
Paid
Date
Thu 4th Aug 2022
60140468-1
Type
Office Costs
(TV licence)
Description
Constituency office TV licence
Amount
£159.00
Paid
Date
Sat 30th Jul 2022
60140139-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 183 miles
Amount
£82.71
Paid
Date
Thu 28th Jul 2022
60139576-1
Type
Office Costs
(Advertising and contact cards)
Description
Marple Review constituency surgery details advert
Amount
£152.06
Paid
Date
Wed 27th Jul 2022
60139506-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 183 miles
Amount
£82.71
Paid
Date
Wed 27th Jul 2022
60152417-6
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Tue 26th Jul 2022
60139306-1
Type
Office Costs
(Cleaning services)
Description
constituency office window cleaning
Amount
£15.00
Paid
Date
Tue 26th Jul 2022
60152417-7
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£431.70
Paid
Date
Sat 23rd Jul 2022
60139153-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 183 miles
Amount
£82.76
Paid
Date
Sat 23rd Jul 2022
60152417-5
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Wed 20th Jul 2022
60152433-2
Type
Office Costs
(Utilities)
Description
VALDA ENERGY LIMITED
Electricity
Amount
£139.16
Paid
Date
Tue 19th Jul 2022
60152417-8
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£106.62
Paid
Date
Sun 17th Jul 2022
60138092-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 209 miles
Amount
£94.37
Paid
Date
Sat 16th Jul 2022
60152417-9
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid
Date
Thu 14th Jul 2022
90025814-0
Type
Accommodation
(Rent)
Amount
£1,933.74
Paid
Date
Thu 14th Jul 2022
60137646-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 209 miles
Amount
£94.36
Paid
Date
Thu 14th Jul 2022
60152417-4
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Wed 13th Jul 2022
4002696-314
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Hazel Grove
To: London Terminals
Amount
£377.57
Paid
Date
Wed 13th Jul 2022
4002696-313
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Hazel Grove
To: London Terminals
Amount
£249.92
Paid
Date
Sun 10th Jul 2022
60137432-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 183 miles
Amount
£82.71
Paid
Date
Sun 10th Jul 2022
60152417-3
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Thu 7th Jul 2022
60137432-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 209 miles
Amount
£94.37
Paid
Date
Thu 7th Jul 2022
60152417-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Thu 7th Jul 2022
60152417-12
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
BRIDGE COMPUTERS
Amount
£135.00
Paid
Date
Wed 6th Jul 2022
60152417-11
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£136.15
Paid
Date
Wed 6th Jul 2022
60152417-10
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£133.93
Paid
Date
Tue 5th Jul 2022
90025689-1
Type
Office Costs
(Rent)
Amount
£1,550.00
Paid
Date
Sun 3rd Jul 2022
60135632-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 183 miles
Amount
£82.71
Paid
Date
Fri 1st Jul 2022
60152417-13
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.00
Paid
Date
Thu 30th Jun 2022
60152417-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Sun 26th Jun 2022
60134823-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 183 miles
Amount
£82.71
Paid
Date
Sun 26th Jun 2022
60152404-7
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Wed 22nd Jun 2022
60134277-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 183 miles
Amount
£82.71
Paid
Date
Wed 22nd Jun 2022
60152404-6
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 20th Jun 2022
60153684-3
Type
Office Costs
(Advertising and contact cards)
Description
INSIDE MAGAZINES
Amount
£672.00
Paid
Date
Sun 19th Jun 2022
60133979-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 183 miles
Amount
£82.71
Paid
Date
Sun 19th Jun 2022
60152433-1
Type
Office Costs
(Utilities)
Description
VALDA ENERGY LIMITED
Electricity
Amount
£134.40
Paid
Date
Sat 18th Jun 2022
60133979-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 183 miles
Amount
£82.71
Paid
Date
Sat 18th Jun 2022
60152404-5
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Thu 16th Jun 2022
60152404-4
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid
Date
Tue 14th Jun 2022
90025045-0
Type
Accommodation
(Rent)
Amount
£1,933.74
Paid
Date
Sun 12th Jun 2022
60132863-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 183 miles
Amount
£82.71
Paid
Date
Sun 12th Jun 2022
60152404-3
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Thu 9th Jun 2022
60132371-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 209 miles
Amount
£94.37
Paid
Date
Thu 9th Jun 2022
60152404-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Tue 7th Jun 2022
60153713-1
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£58.18
Paid
Date
Sun 5th Jun 2022
4002647-540
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£198.00
Paid
Date
Sun 5th Jun 2022
60132371-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 209 miles
Amount
£94.37
Paid
Date
Wed 1st Jun 2022
60131235-1
Type
Office Costs
(Cleaning services)
Description
constituency office window cleaning
Amount
£15.00
Paid
Date
Wed 1st Jun 2022
4002647-539
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£177.89
Paid
Date
Wed 1st Jun 2022
60152404-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£549.00
Paid
Date
Mon 30th May 2022
60137644-1
Type
Office Costs
(Utilities)
Description
VALDA ENERGY LIMITED
Electricity
Amount
£128.24
Paid
Date
Thu 26th May 2022
4002563-190
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£188.37
Paid
Date
Thu 26th May 2022
60138377-1
Type
Office Costs
(Advertising and contact cards)
Description
contact cards for a member of staff
Amount
£102.00
Paid
Date
Thu 26th May 2022
4002574-367
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£564.62
Paid
Date
Fri 20th May 2022
60137644-2
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£677.38
Paid
Date
Thu 19th May 2022
60129899-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 209 miles
Amount
£94.37
Paid
Date
Thu 19th May 2022
60129902-1
Type
MP Travel
(Congestion charge & toll)
Description
congestion charge - Westminster to constituency
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Tue 17th May 2022
90024455-0
Type
Accommodation
(Rent)
Amount
£1,933.74
Paid
Date
Tue 17th May 2022
4002520-18
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,088.00
Paid
Date
Mon 16th May 2022
60137644-3
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid
Date
Thu 12th May 2022
60129159-1
Type
Office Costs
(Stationery & printing)
Description
Folders, envelopes and pens
Amount
£41.04
Paid
Date
Wed 11th May 2022
60137644-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£136.39
Paid
Date
Mon 9th May 2022
60137644-5
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£17.50
Paid
Date
Sun 8th May 2022
60128280-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 209 miles
Amount
£94.37
Paid
Date
Sat 7th May 2022
60137644-6
Type
Office Costs
(Software & applications)
Description
ADOBE SYSTEMS SOFTWARE
Amount
£19.97
Paid
Date
Fri 6th May 2022
60137644-7
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SHRED-IT LIMITED
Amount
£189.54
Paid
Date
Fri 6th May 2022
60137644-8
Type
Office Costs
(Utilities)
Description
VALDA ENERGY LIMITED
Electricity
Amount
£153.44
Paid
Date
Wed 4th May 2022
4002530-481
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Stratford International
To: Manchester Piccadilly
Amount
£69.12
Paid
Date
Thu 28th Apr 2022
60126540-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 209 miles
Amount
£94.37
Paid
Date
Thu 28th Apr 2022
60127118-1
Type
MP Travel
(Congestion charge & toll)
Description
Congestion charge Westminster to constituency travel
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Sun 24th Apr 2022
60126540-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 209 miles
Amount
£94.37
Paid
Date
Fri 22nd Apr 2022
60126534-1
Type
MP Travel
(Congestion charge & toll)
Description
Westminster to constituency travel
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Thu 21st Apr 2022
60125833-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 209 miles
Amount
£94.37
Paid
Date
Mon 18th Apr 2022
60125833-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 209 miles
Amount
£94.37
Paid
Date
Thu 14th Apr 2022
90023724-0
Type
Accommodation
(Rent)
Amount
£1,933.74
Paid
Date
Tue 12th Apr 2022
60130702-1
Type
Office Costs
(Utilities)
Description
VALDA ENERGY LIMITED
Electricity
Amount
£122.92
Paid
Date
Sun 10th Apr 2022
60130702-2
Type
MP Travel
(Rail)
Description
STOCKPORT T/O
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£103.60
Paid
Date
Sat 9th Apr 2022
60130702-3
Type
Office Costs
(Utilities)
Description
VALDA ENERGY LIMITED
Electricity
Amount
£124.88
Paid
Date
Tue 5th Apr 2022
60130702-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£45.00
Paid
Date
Tue 5th Apr 2022
60130702-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£123.56
Paid
Date
Tue 5th Apr 2022
60130702-6
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Tue 5th Apr 2022
60130702-7
Type
Office Costs
(Utilities)
Description
VALDA ENERGY LIMITED
Electricity
Amount
£101.19
Paid
Date
Tue 5th Apr 2022
60123529-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 209 miles
Amount
£94.36
Paid
Date
Sun 20th Mar 2022
60128937-9
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Wed 16th Mar 2022
60128937-8
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid
Date
Mon 14th Mar 2022
60128284-1
Type
Accommodation
(Council tax)
Description
50% share of London accommodation council tax
Amount
£1,383.53
Paid
Date
Fri 11th Mar 2022
60128937-7
Type
Office Costs
(Advertising and contact cards)
Description
INSIDE MAGAZINES
Amount
£336.00
Paid
Date
Wed 9th Mar 2022
60128937-6
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£68.64
Paid
Date
Wed 9th Mar 2022
4002385-568
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£188.37
Paid
Date
Mon 7th Mar 2022
60128937-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£112.80
Paid
Date
Fri 4th Mar 2022
60128937-2
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£311.87
Paid
Date
Fri 4th Mar 2022
60128937-4
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Fri 4th Mar 2022
60128937-3
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£390.46
Paid
Date
Thu 3rd Mar 2022
60128937-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 21st Feb 2022
60124745-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£236.99
Paid
Date
Fri 18th Feb 2022
60124745-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Fri 18th Feb 2022
60124745-4
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£215.53
Paid
Date
Fri 18th Feb 2022
60124745-3
Type
Office Costs
(Utilities)
Description
VALDA ENERGY LIMITED
Electricity
Amount
£25.00
Paid
Date
Wed 16th Feb 2022
60124745-5
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid
Date
Sat 12th Feb 2022
60124745-6
Type
MP Travel
(Rail)
Description
STOCKPORT T/O
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£100.00
Paid
Date
Tue 8th Feb 2022
60124745-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£112.80
Paid
Date
Thu 27th Jan 2022
60113505-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 209 miles
Amount
£94.37
Paid
Date
Sun 23rd Jan 2022
60113505-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 209 miles
Amount
£94.37
Paid
Date
Thu 20th Jan 2022
60112745-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 209 miles
Amount
£94.37
Paid
Date
Sun 16th Jan 2022
60112745-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 209 miles
Amount
£94.37
Paid
Date
Thu 13th Jan 2022
90021646-1
Type
Accommodation
(Rent)
Amount
£1,933.74
Paid
Date
Thu 13th Jan 2022
60111860-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 209 miles
Amount
£94.37
Paid
Date
Sun 9th Jan 2022
60111860-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 209 miles
Amount
£94.37
Paid
Date
Fri 7th Jan 2022
60111566-1
Type
Office Costs
(Cleaning services)
Description
constituency office window cleaning 19th Dec 21
Amount
£15.00
Paid
Date
Fri 7th Jan 2022
60111496-1
Type
Office Costs
(Service charge & ground Rent)
Description
Constituency Office Annual Service Charge
Amount
£840.65
Paid
Date
Thu 6th Jan 2022
60110848-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 209 miles
Amount
£94.37
Paid
Date
Tue 4th Jan 2022
90021147-0
Type
Office Costs
(Rent)
Amount
£1,500.00
Paid
Date
Mon 3rd Jan 2022
60110848-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 209 miles
Amount
£94.37
Paid
Date
Thu 16th Dec 2021
60109401-1
Type
Office Costs
(Advertising and contact cards)
Description
Marple Review surgery & office contact details advertisement
Amount
£152.06
Paid
Date
Thu 16th Dec 2021
60116172-9
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid
Date
Wed 15th Dec 2021
60109295-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 209 miles
Amount
£94.37
Paid
Date
Wed 15th Dec 2021
60116172-8
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Tue 14th Dec 2021
90020994-0
Type
Accommodation
(Rent)
Amount
£1,933.74
Paid
Date
Mon 13th Dec 2021
60116172-7
Type
Office Costs
(Advertising and contact cards)
Description
INSIDE MAGAZINES
Amount
£319.20
Paid
Date
Tue 7th Dec 2021
60116172-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£229.97
Paid
Date
Sun 5th Dec 2021
60107397-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 209 miles
Amount
£94.37
Paid
Date
Sun 5th Dec 2021
60116172-5
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Thu 2nd Dec 2021
60106944-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 209 miles
Amount
£94.37
Paid
Date
Thu 2nd Dec 2021
60116172-4
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Wed 1st Dec 2021
60116172-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£357.60
Paid
Date
Wed 1st Dec 2021
60116172-2
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£62.92
Paid
Date
Wed 1st Dec 2021
60116172-3
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£160.72
Paid
Date
Sun 28th Nov 2021
60106944-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 209 miles
Amount
£94.37
Paid
Date
Fri 26th Nov 2021
60110813-7
Type
MP Travel
(Rail)
Description
EUSTON TVM
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£65.80
Paid
Date
Fri 26th Nov 2021
60110813-6
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£345.84
Paid
Date
Tue 16th Nov 2021
90020262-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,933.74
Paid
Date
Tue 16th Nov 2021
60110813-5
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid
Date
Sun 14th Nov 2021
60110813-4
Type
MP Travel
(Rail)
Description
STOCKPORT T/O
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£100.00
Paid
Date
Sun 7th Nov 2021
60103721-1
Type
MP Travel
(Rail)
Description
Constituency to London travel
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£100.00
Paid
Date
Thu 4th Nov 2021
60110813-3
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Thu 4th Nov 2021
60103223-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 209 miles
Amount
£94.37
Paid
Date
Mon 1st Nov 2021
60110813-2
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£64.68
Paid
Date
Sun 31st Oct 2021
60103223-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 209 miles
Amount
£94.37
Paid
Date
Fri 29th Oct 2021
60110813-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Fri 29th Oct 2021
60102393-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 209 miles
Amount
£94.37
Paid
Date
Sun 24th Oct 2021
60102393-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 209 miles
Amount
£94.37
Paid
Date
Thu 21st Oct 2021
60101322-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 209 miles
Amount
£94.37
Paid
Date
Thu 21st Oct 2021
60104873-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Tue 19th Oct 2021
60104873-2
Type
Office Costs
(Advertising and contact cards)
Description
INSIDE MAGAZINES
Amount
£319.20
Paid
Date
Mon 18th Oct 2021
60104850-1
Type
Office Costs
(Advertising and contact cards)
Description
Surgery/office details advertisement
Amount
£152.06
Paid
Date
Sat 16th Oct 2021
60104873-3
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid
Date
Thu 14th Oct 2021
90019532-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,933.74
Paid
Date
Thu 14th Oct 2021
4002115-37
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£28.40
Paid
Date
Wed 13th Oct 2021
60104873-4
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Wed 13th Oct 2021
60101322-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 209 miles
Amount
£94.37
Paid
Date
Tue 12th Oct 2021
4002115-39
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£121.90
Paid
Date
Tue 12th Oct 2021
4002115-233
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Fri 8th Oct 2021
60104873-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£18.00
Paid
Date
Wed 6th Oct 2021
60104742-1
Type
Staff Travel
(Hotel - UK Not London)
Description
Days in Constituency Office (5th and 6th October)
1 nights
Amount
£109.00
Paid
Date
Tue 5th Oct 2021
4002115-232
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Tue 5th Oct 2021
60104873-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£115.20
Paid
Date
Tue 5th Oct 2021
4002115-38
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Stratford International
To: Manchester Piccadilly
Amount
£64.50
Paid
Date
Tue 5th Oct 2021
90019113-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,500.00
Paid
Date
Fri 1st Oct 2021
60098808-1
Type
Office Costs
(Cleaning services)
Description
constituency office window cleaning
Amount
£15.00
Paid
Date
Sat 25th Sep 2021
60101970-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Sat 25th Sep 2021
60098256-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 183 miles
Amount
£82.71
Paid
Date
Sun 19th Sep 2021
60098256-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 209 miles
Amount
£94.37
Paid
Date
Sun 19th Sep 2021
60101970-3
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Sun 19th Sep 2021
60101970-2
Type
Office Costs
(Equipment - purchase)
Description
APPLE.COM/UK
Computer, laptop, PC, tablet & accessories
Amount
£159.00
Paid
Date
Fri 17th Sep 2021
60101970-5
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£210.44
Paid
Date
Fri 17th Sep 2021
60101970-4
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
BRIDGE COMPUTERS
Amount
£95.00
Paid
Date
Thu 16th Sep 2021
60101970-6
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid
Date
Tue 14th Sep 2021
90018775-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,933.74
Paid
Date
Mon 13th Sep 2021
4002066-292
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£132.00
Paid
Date
Sun 12th Sep 2021
60101970-7
Type
MP Travel
(Rail)
Description
STOCKPORT TVM
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£100.00
Paid
Date
Thu 9th Sep 2021
60096772-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 209 miles
Amount
£94.37
Paid
Date
Wed 8th Sep 2021
60101970-9
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Wed 8th Sep 2021
60100769-1
Type
Office Costs
(Insurance - contents)
Description
Hiscox business insurance for constituency office
Amount
£117.42
Paid
Date
Wed 8th Sep 2021
60101970-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£265.60
Paid
Date
Mon 6th Sep 2021
4002066-291
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£37.32
Paid
Date
Sat 4th Sep 2021
60096772-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 209 miles
Amount
£94.37
Paid
Date
Fri 3rd Sep 2021
60101970-10
Type
Office Costs
(Equipment - purchase)
Description
HP INC HP.COM STORE UK
Printer, photocopier & scanner
Amount
£305.61
Paid
Date
Sat 28th Aug 2021
60094979-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 209 miles
Amount
£94.37
Paid
Date
Fri 27th Aug 2021
60094929-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
constituency office carpet
Amount
£640.00
Paid
Date
Fri 27th Aug 2021
60097980-9
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Tue 24th Aug 2021
60095835-1
Type
Office Costs
(Advertising and contact cards)
Description
regular advert of surgery & contact details in local newspaper
Amount
£152.06
Paid
Date
Mon 23rd Aug 2021
60097980-8
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£100.41
Paid
Date
Thu 19th Aug 2021
60094979-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 183 miles
Amount
£82.71
Paid
Date
Thu 19th Aug 2021
60097980-7
Type
Office Costs
(Advertising and contact cards)
Description
INSIDE MAGAZINES
Amount
£319.20
Paid
Date
Tue 17th Aug 2021
60097980-5
Type
Office Costs
(Software & applications)
Description
MSFT
Amount
£113.76
Paid
Date
Tue 17th Aug 2021
90018185-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,841.67
Paid
Date
Tue 17th Aug 2021
60097980-6
Type
MP Travel
(Rail)
Description
STOCKPORT TVM
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£100.00
Paid
Date
Mon 16th Aug 2021
60093854-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 183 miles
Amount
£82.71
Paid
Date
Mon 16th Aug 2021
60097980-4
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 16th Aug 2021
60097980-3
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid
Date
Fri 13th Aug 2021
60093993-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
redecoration of constituency office
Amount
£1,160.00
Paid
Date
Thu 12th Aug 2021
60093854-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 183 miles
Amount
£82.71
Paid
Date
Wed 11th Aug 2021
60097980-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Wed 4th Aug 2021
60092526-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Supply and installation of wall-mounted heaters
Amount
£600.00
Paid
Date
Tue 3rd Aug 2021
60097980-1
Type
MP Travel
(Rail)
Description
STOCKPORT TVM
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£100.00
Paid
Date
Sun 18th Jul 2021
60093841-1
Type
MP Travel
(Rail)
Description
STOCKPORT TVM
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£100.00
Paid
Date
Fri 16th Jul 2021
60093841-2
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid
Date
Tue 13th Jul 2021
90017428-1
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid
Date
Mon 12th Jul 2021
60093841-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£112.80
Paid
Date
Sat 10th Jul 2021
60093013-1
Type
Office Costs
(Cleaning services)
Description
constituency office window cleaning
Amount
£15.00
Paid
Date
Tue 6th Jul 2021
4001933-47
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£62.35
Paid
Date
Mon 5th Jul 2021
60088955-1
Type
Office Costs
(Bought-in services)
Description
fire extinguisher maintenance and purchase for constituency office
Office services
Amount
£166.92
Paid
Date
Sun 4th Jul 2021
60093841-4
Type
MP Travel
(Rail)
Description
STOCKPORT TVM
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£100.00
Paid
Date
Thu 1st Jul 2021
90017034-1
Type
Office Costs
(Rent)
Amount
£1,500.00
Paid
Date
Sun 27th Jun 2021
60090897-1
Type
MP Travel
(Rail)
Description
STOCKPORT TVM
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£100.00
Paid
Date
Tue 22nd Jun 2021
60090897-2
Type
Office Costs
(Utilities)
Description
WATER PLUS
Water
Amount
£67.90
Paid
Date
Mon 21st Jun 2021
60090897-3
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£47.07
Paid
Date
Thu 17th Jun 2021
60090897-4
Type
Office Costs
(Software & applications)
Description
ADOBE PR CLOUD TRIAL
Amount
£19.97
Paid
Date
Thu 17th Jun 2021
60090897-5
Type
Office Costs
(Advertising and contact cards)
Description
INSIDE MAGAZINES
Amount
£319.20
Paid
Date
Tue 15th Jun 2021
90016763-0
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid
Date
Mon 14th Jun 2021
4001841-30
Type
Staffing
(Pooled Staffing Services)
Description
Northern Research Group
Northern Research Group (NRG)
Amount
£2,500.00
Paid
Date
Sat 12th Jun 2021
60087103-1
Type
MP Travel
(Rail)
Description
Constituency to London
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£100.00
Paid
Date
Tue 8th Jun 2021
4001932-56
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Tue 8th Jun 2021
4001932-279
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£62.00
Paid
Date
Fri 4th Jun 2021
60090897-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£112.80
Paid
Date
Fri 4th Jun 2021
60085888-1
Type
Office Costs
(Advertising and contact cards)
Description
Marple Review advert for constituency office and surgery details
Amount
£152.06
Paid
Date
Thu 3rd Jun 2021
60090897-7
Type
MP Travel
(Rail)
Description
STOCKPORT TVM
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£100.00
Paid
Date
Wed 26th May 2021
60087110-1
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£36.82
Paid
Date
Sat 22nd May 2021
60087110-2
Type
MP Travel
(Rail)
Description
STOCKPORT TVM
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£100.00
Paid
Date
Tue 18th May 2021
60087110-3
Type
Office Costs
(Stationery & printing)
Description
WWW.IJTDIRECT.CO.UK
Amount
£31.95
Paid
Date
Sat 15th May 2021
60087110-4
Type
MP Travel
(Rail)
Description
STOCKPORT TVM
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£100.00
Paid
Date
Thu 13th May 2021
90016031-0
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid
Date
Mon 10th May 2021
60083313-1
Type
Office Costs
(Cleaning services)
Description
constituency office window cleaning
Amount
£15.00
Paid
Date
Mon 10th May 2021
60087110-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£112.80
Paid
Date
Fri 7th May 2021
60087110-6
Type
MP Travel
(Rail)
Description
STOCKPORT TVM
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£100.00
Paid
Date
Wed 5th May 2021
4001777-58
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£2,988.00
Paid
Date
Sat 24th Apr 2021
4001823-305
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£62.00
Paid
Date
Sat 24th Apr 2021
60085881-1
Type
MP Travel
(Rail)
Description
STOCKPORT TVM
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£100.00
Paid
Date
Wed 21st Apr 2021
60085881-4
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£32.05
Paid
Date
Wed 21st Apr 2021
60085881-3
Type
Office Costs
(Bought-in services)
Description
WESTMINSTER ANALYTICS
Professional & consultancy
Amount
£500.00
Paid
Date
Wed 21st Apr 2021
60085881-2
Type
Office Costs
(Bought-in services)
Description
WESTMINSTER ANALYTICS
Professional & consultancy
Amount
£500.00
Paid
Date
Tue 20th Apr 2021
60085881-5
Type
Office Costs
(Bought-in services)
Description
WESTMINSTER ANALYTICS
Professional & consultancy
Amount
£500.00
Paid
Date
Mon 19th Apr 2021
60085881-6
Type
Office Costs
(Advertising and contact cards)
Description
INSIDE MAGAZINES
Amount
£319.20
Paid
Date
Fri 16th Apr 2021
60085881-7
Type
MP Travel
(Rail)
Description
STOCKPORT TVM
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£100.00
Paid
Date
Tue 13th Apr 2021
90015353-0
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid
Date
Tue 6th Apr 2021
90014961-0
Type
Office Costs
(Rent)
Amount
£1,500.00
Paid
Date
Tue 6th Apr 2021
60085881-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£152.80
Paid
Date
Tue 6th Apr 2021
60085881-9
Type
MP Travel
(Rail)
Description
STOCKPORT T/O
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£100.00
Paid
Date
Wed 31st Mar 2021
4001709-570
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£30.55
Paid
Date
Wed 31st Mar 2021
4001709-571
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£57.48
Paid
Date
Mon 22nd Mar 2021
60082210-1
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£32.45
Paid
Date
Fri 19th Mar 2021
60082210-2
Type
Office Costs
(Utilities)
Description
WATER PLUS
Water
Amount
£37.57
Paid
Date
Tue 16th Mar 2021
90014695-0
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid
Date
Mon 15th Mar 2021
60077494-1
Type
Office Costs
(Cleaning services)
Description
constituency office window cleaning
Amount
£15.00
Paid
Date
Sun 14th Mar 2021
60082210-3
Type
MP Travel
(Rail)
Description
STOCKPORT TVM
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£100.00
Paid
Date
Thu 11th Mar 2021
60079454-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Date Bill for remote working - March 2021
Amount
£16.49
Paid
Date
Mon 8th Mar 2021
60076811-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Data Bill - Feb 2021
Amount
£21.90
Paid
Date
Mon 8th Mar 2021
60076811-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Data Bill - Jan 2021
Amount
£4.49
Paid
Date
Mon 8th Mar 2021
60076811-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
EU Mobile Charging Cable
Amount
£17.08
Paid
Date
Fri 5th Mar 2021
60082210-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Internet
Amount
£105.84
Paid
Date
Fri 5th Mar 2021
60082210-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£105.84
Paid
Date
Tue 2nd Mar 2021
60082210-7
Type
Office Costs
(Bought-in services)
Description
WESTMINSTER ANALYTICS
Professional & consultancy
Amount
£500.00
Paid
Date
Tue 2nd Mar 2021
60082210-6
Type
Office Costs
(Bought-in services)
Description
WESTMINSTER ANALYTICS
Professional & consultancy
Amount
£500.00
Paid
Date
Mon 1st Mar 2021
4001709-573
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£173.20
Paid
Date
Mon 1st Mar 2021
4001709-572
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£70.26
Paid
Date
Thu 25th Feb 2021
60075542-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£173.17
Paid
Date
Thu 25th Feb 2021
60075542-1
Type
Office Costs
(Stationery & printing)
Description
WWW.IJTDIRECT.CO.UK
Amount
£31.95
Paid
Date
Thu 25th Feb 2021
60075542-5
Type
Office Costs
(Bought-in services)
Description
WESTMINSTER ANALYTICS
Professional & consultancy
Amount
£500.00
Paid
Date
Thu 25th Feb 2021
60075542-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£105.84
Paid
Date
Thu 25th Feb 2021
60075542-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£76.95
Paid
Date
Tue 23rd Feb 2021
60077833-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Sat 20th Feb 2021
60077833-2
Type
MP Travel
(Rail)
Description
STOCKPORT TVM
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£97.60
Paid
Date
Tue 16th Feb 2021
90014015-1
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid
Date
Mon 8th Feb 2021
60077833-3
Type
Office Costs
(Training - staff)
Description
ELECTED TECHNOLOGIES
Amount
£210.00
Paid
Date
Tue 2nd Feb 2021
60076813-2
Type
Office Costs
(Stationery & printing)
Description
USB Stick
Amount
£25.00
Paid
Date
Thu 14th Jan 2021
90013281-0
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid
Date
Thu 14th Jan 2021
60074235-1
Type
MP Travel
(Rail)
Description
Constituency to Westminster travel
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£97.60
Paid
Date
Wed 6th Jan 2021
90012879-1
Type
Office Costs
(Rent)
Amount
£1,500.00
Paid
Date
Mon 4th Jan 2021
60070553-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£105.84
Paid
Date
Mon 4th Jan 2021
60070553-8
Type
Office Costs
(Equipment - purchase)
Description
BIGFURNITUREWAREHOUSE.
Office furniture
Amount
£119.99
Paid
Date
Mon 4th Jan 2021
60070553-3
Type
MP Travel
(Rail)
Description
STOCKPORT TVM
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£97.60
Paid
Date
Mon 4th Jan 2021
60070553-7
Type
MP Travel
(Rail)
Description
STOCKPORT TVM
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£97.60
Paid
Date
Mon 4th Jan 2021
60070553-1
Type
MP Travel
(Rail)
Description
STOCKPORT TVM
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£97.60
Paid
Date
Mon 4th Jan 2021
60070553-2
Type
Office Costs
(Bought-in services)
Description
WESTMINSTER ANALYTICS
Professional & consultancy
Amount
£500.00
Paid
Date
Mon 4th Jan 2021
60070553-6
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Printer, photocopier & scanner
Amount
£66.97
Paid
Date
Sat 2nd Jan 2021
60076813-1
Type
Office Costs
(Stationery & printing)
Description
EU Laptop Cable
Amount
£77.25
Paid
Date
Mon 14th Dec 2020
4001528-188
Type
Office Costs
(Equipment - purchase)
Description
Banner November 2020
Other office equipment
Amount
£42.70
Paid
Date
Mon 14th Dec 2020
4001528-187
Type
Office Costs
(Equipment - purchase)
Description
Banner November 2020
Computer, laptop, PC, tablet & accessories
Amount
£173.20
Paid
Date
Mon 14th Dec 2020
60072615-1
Type
Office Costs
(Advertising and contact cards)
Description
INSIDE MAGAZINES
Amount
£319.20
Paid
Date
Mon 14th Dec 2020
4001528-185
Type
Office Costs
(Equipment - purchase)
Description
Banner November 2020
Other office equipment
Amount
£4.34
Paid
Date
Mon 14th Dec 2020
4001528-186
Type
Office Costs
(Equipment - purchase)
Description
Banner November 2020
Other office equipment
Amount
£42.37
Paid
Date
Sun 13th Dec 2020
60072615-2
Type
MP Travel
(Rail)
Description
STOCKPORT TVM
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£97.60
Paid
Date
Sun 13th Dec 2020
90012547-1
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid
Date
Sat 12th Dec 2020
60070363-1
Type
Office Costs
(Cleaning services)
Description
constituency office window cleaning
Amount
£15.00
Paid
Date
Mon 7th Dec 2020
60072615-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£105.84
Paid
Date
Wed 2nd Dec 2020
60072615-4
Type
Office Costs
(Bought-in services)
Description
WESTMINSTER ANALYTICS
Professional & consultancy
Amount
£500.00
Paid
Date
Sun 15th Nov 2020
90011954-1
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid
Date
Sun 8th Nov 2020
4001421-273
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£60.45
Paid
Date
Fri 6th Nov 2020
4001421-91
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Mon 26th Oct 2020
60065995-2
Type
MP Travel
(Rail)
Description
STOCKPORT TVM
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£97.60
Paid
Date
Thu 22nd Oct 2020
60065995-3
Type
Office Costs
(Advertising and contact cards)
Description
INSIDE MAGAZINES
Amount
£319.20
Paid
Date
Thu 22nd Oct 2020
60065995-4
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£44.09
Paid
Date
Wed 21st Oct 2020
60065995-5
Type
Office Costs
(Bought-in services)
Description
WESTMINSTER ANALYTICS
Professional & consultancy
Amount
£500.00
Paid
Date
Wed 21st Oct 2020
60065995-7
Type
Office Costs
(Bought-in services)
Description
WESTMINSTER ANALYTICS
Professional & consultancy
Amount
£500.00
Paid
Date
Wed 21st Oct 2020
60065995-6
Type
Office Costs
(Bought-in services)
Description
WESTMINSTER ANALYTICS
Professional & consultancy
Amount
£500.00
Paid
Date
Wed 21st Oct 2020
60065995-8
Type
Office Costs
(Bought-in services)
Description
WESTMINSTER ANALYTICS
Professional & consultancy
Amount
£500.00
Paid
Date
Wed 14th Oct 2020
60062738-4
Type
MP Travel
(Rail)
Description
STOCKPORT TVM
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£97.60
Paid
Date
Wed 14th Oct 2020
60062738-5
Type
MP Travel
(Rail)
Description
STOCKPORT TVM
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£97.60
Paid
Date
Wed 14th Oct 2020
60062738-3
Type
MP Travel
(Rail)
Description
STOCKPORT TVM
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£97.60
Paid
Date
Wed 14th Oct 2020
60062738-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£110.96
Paid
Date
Wed 14th Oct 2020
60063264-1
Type
Office Costs
(Equipment - purchase)
Description
Home Working Office Equipment - Desk and Chair
Office furniture
Amount
£367.61
Paid
Date
Wed 14th Oct 2020
60062738-7
Type
Office Costs
(Utilities)
Description
WATER PLUS
Water
Amount
£66.75
Paid
Date
Wed 14th Oct 2020
60062738-2
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE
Office furniture
Amount
£69.95
Paid
Date
Wed 14th Oct 2020
60062738-1
Type
Office Costs
(Stationery & printing)
Description
WWW.IJTDIRECT.CO.UK
Amount
£31.95
Paid
Date
Tue 13th Oct 2020
90011224-1
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid
Date
Sun 11th Oct 2020
90011138-0
Type
Office Costs
(Rent)
Amount
£1,500.00
Paid
Date
Sun 11th Oct 2020
90011138-1
Type
Office Costs
(Rent)
Amount
£1,500.00
Paid
Date
Sun 11th Oct 2020
60065995-9
Type
MP Travel
(Rail)
Description
STOCKPORT TVM
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£97.60
Paid
Date
Mon 5th Oct 2020
60065995-10
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£106.82
Paid
Date
Thu 1st Oct 2020
4001343-65
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Stratford International
To: Stockport
Amount
£95.30
Paid
Date
Thu 1st Oct 2020
4001343-0
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Tue 22nd Sep 2020
60060109-8
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Printer, photocopier & scanner
Amount
£249.99
Paid
Date
Tue 22nd Sep 2020
60060109-7
Type
Office Costs
(Bought-in services)
Description
WESTMINSTER ANALYTICS
Professional & consultancy
Amount
£500.00
Paid
Date
Tue 22nd Sep 2020
60060109-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£101.96
Paid
Date
Tue 22nd Sep 2020
60060109-3
Type
Office Costs
(Stationery & printing)
Description
WWW.IJTDIRECT.CO.UK
Amount
£7.49
Paid
Date
Tue 22nd Sep 2020
60060109-4
Type
MP Travel
(Rail)
Description
STOCKPORT TVM
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£97.60
Paid
Date
Tue 22nd Sep 2020
60060109-2
Type
Office Costs
(Software & applications)
Description
MSFT [***]
Amount
£113.76
Paid
Date
Tue 22nd Sep 2020
60060109-5
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£359.31
Paid
Date
Tue 22nd Sep 2020
60060109-1
Type
MP Travel
(Rail)
Description
STOCKPORT TVM
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£97.60
Paid
Date
Wed 16th Sep 2020
4001273-263
Type
Office Costs
(Equipment - purchase)
Description
Banner August 2020
Office furniture
Amount
£415.80
Paid
Date
Mon 14th Sep 2020
60059130-1
Type
Office Costs
(Cleaning services)
Description
constituency office window cleaning
Amount
£15.00
Paid
Date
Sun 13th Sep 2020
90010480-0
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid
Date
Tue 8th Sep 2020
60051928-1
Type
Office Costs
(Insurance - contents)
Description
Constituency Office Business Insurance
Amount
£111.83
Paid
Date
Thu 3rd Sep 2020
4001270-595
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£91.60
Paid
Date
Sun 16th Aug 2020
90009884-1
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid
Date
Fri 24th Jul 2020
60055915-1
Type
Office Costs
(Equipment - purchase)
Description
ROMILEY MOBILITY
Other office equipment
Amount
£119.90
Paid
Date
Sun 12th Jul 2020
60055915-2
Type
MP Travel
(Rail)
Description
STOCKPORT TVM
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£97.60
Paid
Date
Wed 8th Jul 2020
90009100-0
Type
Accommodation
(Rent)
Amount
£1,939.17
Paid
Date
Mon 6th Jul 2020
60055915-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£98.64
Paid
Date
Sat 4th Jul 2020
60053482-1
Type
Office Costs
(Cleaning services)
Description
Constituency office window cleaning
Amount
£15.00
Paid
Date
Sun 28th Jun 2020
60053230-1
Type
MP Travel
(Rail)
Description
STOCKPORT TVM
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£97.60
Paid
Date
Mon 22nd Jun 2020
60053230-2
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£130.94
Paid
Date
Wed 17th Jun 2020
60050154-2
Type
Office Costs
(Utilities)
Description
WATER PLUS
Water
Amount
£147.28
Paid
Date
Wed 17th Jun 2020
60050154-3
Type
MP Travel
(Rail)
Description
STOCKPORT TVM
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£97.60
Paid
Date
Wed 17th Jun 2020
60050154-1
Type
MP Travel
(Rail)
Description
STOCKPORT T/O
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£97.60
Paid
Date
Wed 17th Jun 2020
60050154-4
Type
MP Travel
(Rail)
Description
EUSTON TVM
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£180.00
Paid
Date
Sat 13th Jun 2020
60053230-3
Type
MP Travel
(Rail)
Description
STOCKPORT TVM
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£97.60
Paid
Date
Wed 10th Jun 2020
90008546-1
Type
Accommodation
(Rent)
Amount
£1,939.17
Paid
Date
Thu 4th Jun 2020
60053230-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£197.28
Paid
Date
Mon 1st Jun 2020
60053230-7
Type
Office Costs
(Bought-in services)
Description
WESTMINSTER ANALYTICS
Professional & consultancy
Amount
£500.00
Paid
Date
Mon 1st Jun 2020
60053230-6
Type
Office Costs
(Bought-in services)
Description
WESTMINSTER ANALYTICS
Professional & consultancy
Amount
£500.00
Paid
Date
Mon 1st Jun 2020
60053230-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WASTESOLUTIONSSK
Amount
£96.85
Paid
Date
Wed 27th May 2020
4001016-110
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,047.00
Paid
Date
Wed 13th May 2020
90007935-1
Type
Accommodation
(Rent)
Amount
£1,939.17
Paid
Date
Fri 1st May 2020
60046120-1
Type
Office Costs
(Bought-in services)
Description
WESTMINSTER ANALYTICS
Professional & consultancy
Amount
£500.00
Paid
Date
Fri 1st May 2020
60046120-2
Type
Office Costs
(Bought-in services)
Description
WESTMINSTER ANALYTICS
Professional & consultancy
Amount
£500.00
Paid
Date
Fri 1st May 2020
60046120-4
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£867.99
Paid
Date
Fri 1st May 2020
60046120-5
Type
MP Travel
(Rail)
Description
STOCKPORT TVM
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£97.60
Paid
Date
Fri 1st May 2020
60046120-3
Type
Office Costs
(Stationery & printing)
Description
WWW.IJTDIRECT.CO.UK
Amount
£61.91
Paid
Date
Tue 21st Apr 2020
60047437-1
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£155.20
Paid
Date
Wed 15th Apr 2020
60047437-2
Type
Office Costs
(Equipment - purchase)
Description
DIGITAL RIVER
Computer, laptop, PC, tablet & accessories
Amount
£671.92
Paid
Date
Tue 14th Apr 2020
4000944-194
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£273.60
Paid
Date
Tue 14th Apr 2020
4000944-195
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£18.00
Paid
Date
Wed 8th Apr 2020
90007250-0
Type
Accommodation
(Rent)
Amount
£1,939.17
Paid
Date
Mon 6th Apr 2020
60047437-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£232.76
Paid
Date
Fri 3rd Apr 2020
60047437-5
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£662.88
Paid
Date
Fri 3rd Apr 2020
60047437-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
STOCKPORT HOMES LIMITE
Amount
£48.00
Paid
Date
Fri 3rd Apr 2020
4000916-71
Type
Office Costs
(Stationery & printing)
Description
XMA March 2020
Amount
£54.04
Paid
Date
Fri 3rd Apr 2020
4000916-70
Type
Office Costs
(Stationery & printing)
Description
XMA March 2020
Amount
£108.07
Paid
Date
Fri 3rd Apr 2020
4000916-68
Type
Office Costs
(Stationery & printing)
Description
XMA March 2020
Amount
£54.04
Paid
Date
Fri 3rd Apr 2020
4000916-67
Type
Office Costs
(Stationery & printing)
Description
XMA March 2020
Amount
£108.07
Paid
Date
Fri 3rd Apr 2020
4000916-69
Type
Office Costs
(Stationery & printing)
Description
XMA March 2020
Amount
£97.97
Paid
Date
Thu 2nd Apr 2020
60047437-6
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Thu 2nd Apr 2020
60043089-1
Type
Office Costs
(Advertising and contact cards)
Description
advice surgery and contact details advert in Marple Review newspaper
Amount
£152.06
Paid
Date
Wed 1st Apr 2020
90006941-0
Type
Office Costs
(Rent)
Amount
£1,400.00
Paid
Date
Wed 1st Apr 2020
60047437-7
Type
Office Costs
(Equipment - purchase)
Description
EBUYER (UK) LTD
Printer, photocopier & scanner
Amount
£129.82
Paid
Date
Wed 11th Mar 2020
90006560-0
Type
Accommodation
(Rent)
Amount
£1,939.17
Paid
Date
Sun 1st Mar 2020
4000860-592
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Stockport
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000860-591
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Stockport
Amount
£60.45
Paid
Date
Thu 20th Feb 2020
60036846-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Constituency office fire extinguisher maintenance
Amount
£65.16
Paid
Date
Thu 20th Feb 2020
60036847-1
Type
Office Costs
(Cleaning services)
Description
Constituency office window cleaning
Amount
£15.00
Paid
Date
Thu 20th Feb 2020
60044171-1
Type
MP Travel
(Rail)
Description
STOCKPORT TVM
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£97.60
Paid
Date
Wed 19th Feb 2020
60044171-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£12.50
Paid
Date
Wed 19th Feb 2020
60044171-3
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£136.57
Paid
Date
Mon 10th Feb 2020
60044171-4
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£77.93
Paid
Date
Sat 8th Feb 2020
60035198-1
Type
MP Travel
(Rail)
Description
Rail travel constituency to London
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£97.60
Paid
Date
Fri 7th Feb 2020
60034926-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT bill Feb 2020
Landline
Amount
£95.36
Paid
Date
Fri 7th Feb 2020
4000751-11
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£186.00
Paid
Date
Mon 3rd Feb 2020
4000793-575
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£57.50
Paid
Date
Mon 3rd Feb 2020
4000793-576
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 22nd Jan 2020
4000793-574
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Stockport
Amount
£91.60
Paid
Date
Wed 22nd Jan 2020
60033057-1
Type
MP Travel
(Rail)
Description
Constituency to Westminster travel
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£97.60
Paid
Date
Thu 16th Jan 2020
60032325-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 201 miles
Amount
£90.45
Paid
Date
Wed 15th Jan 2020
90005618-0
Type
Accommodation
(Rent)
Amount
£1,939.17
Paid
Date
Tue 14th Jan 2020
4000704-84
Type
Office Costs
(Stationery & printing)
Description
XMA December 2020
Amount
£208.40
Paid
Date
Tue 14th Jan 2020
4000704-85
Type
Office Costs
(Stationery & printing)
Description
XMA December 2020
Amount
£279.00
Paid
Date
Tue 14th Jan 2020
4000704-86
Type
Office Costs
(Stationery & printing)
Description
XMA December 2020
Amount
£186.00
Paid
Date
Mon 13th Jan 2020
60032325-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 201 miles
Amount
£90.45
Paid
Date
Sat 11th Jan 2020
60031704-1
Type
Office Costs
(Service charge & ground Rent)
Description
Constituency Office Annual Service Charge Invoice
Amount
£469.06
Paid
Date
Sat 11th Jan 2020
60031705-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Stockport Homes Advice Surgery Room Hire
Amount
£64.00
Paid
Date
Sat 11th Jan 2020
60031706-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Stockport Homes Advice Surgery Room Hire Jan 2020
Amount
£48.00
Paid
Date
Sat 11th Jan 2020
60031709-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Window Cleaning
Amount
£15.00
Paid
Date
Sun 5th Jan 2020
60030840-1
Type
MP Travel
(Rail)
Description
Constituency to Westminster travel
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£97.60
Paid
Date
Fri 3rd Jan 2020
60030580-1
Type
Office Costs
(Utilities)
Description
Constituency Office Electricity Bill
Electricity
Amount
£160.28
Paid
Date
Fri 3rd Jan 2020
60030582-1
Type
Office Costs
(Utilities)
Description
Water and Wastewater bill
Water
Amount
£41.58
Paid
Date
Thu 2nd Jan 2020
90005311-0
Type
Office Costs
(Rent)
Amount
£1,400.00
Paid
Date
Fri 27th Dec 2019
60030392-1
Type
MP Travel
(Rail)
Description
Constituency to Westminster
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£95.10
Paid
Date
Fri 20th Dec 2019
60030150-1
Type
MP Travel
(Rail)
Description
Constituency to Westminster travel
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£95.10
Paid
Date
Thu 12th Dec 2019
90004973-0
Type
Accommodation
(Rent)
Amount
£1,939.17
Paid
Date
Thu 5th Dec 2019
4000635-78
Type
Office Costs
(Stationery & printing)
Description
XMA November 2019
Amount
£48.98
Paid
Date
Thu 5th Dec 2019
4000635-79
Type
Office Costs
(Stationery & printing)
Description
XMA November 2019
Amount
£54.04
Paid
Date
Thu 5th Dec 2019
4000635-80
Type
Office Costs
(Stationery & printing)
Description
XMA November 2019
Amount
£54.04
Paid
Date
Thu 5th Dec 2019
4000635-81
Type
Office Costs
(Stationery & printing)
Description
XMA November 2019
Amount
£54.04
Paid
Date
Thu 5th Dec 2019
4000635-82
Type
Office Costs
(Stationery & printing)
Description
XMA November 2019
Amount
£54.04
Paid
Date
Fri 29th Nov 2019
60028028-1
Type
Office Costs
(Utilities)
Description
Constituency office electricity bill
Electricity
Amount
£236.52
Paid
Date
Tue 19th Nov 2019
60030780-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Fri 15th Nov 2019
60027029-1
Type
Office Costs
(Advertising and contact cards)
Description
INSIDE MAGAZINES LTD
Amount
£319.20
Paid
Date
Fri 15th Nov 2019
60027029-2
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£200.61
Paid
Date
Fri 15th Nov 2019
60027029-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WASTESOLUTIONSSK
Amount
£96.85
Paid
Date
Fri 15th Nov 2019
60027029-7
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£93.22
Paid
Date
Fri 15th Nov 2019
60027029-8
Type
Office Costs
(Utilities)
Description
WATER PLUS
Water
Amount
£72.62
Paid
Date
Fri 15th Nov 2019
60027029-6
Type
MP Travel
(Rail)
Description
STOCKPORT STN SST
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£95.10
Paid
Date
Fri 15th Nov 2019
60027029-4
Type
MP Travel
(Rail)
Description
STOCKPORT STN SST
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£95.10
Paid
Date
Fri 15th Nov 2019
60027029-5
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£58.00
Paid
Date
Thu 14th Nov 2019
60026824-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
Constituency office telephone bill
Landline
Amount
£95.15
Paid
Date
Fri 8th Nov 2019
90004370-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,939.17
Paid
Date
Mon 4th Nov 2019
60026541-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 201 miles
Amount
£90.45
Paid
Date
Sun 3rd Nov 2019
60026541-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 201 miles
Amount
£90.45
Paid
Date
Fri 1st Nov 2019
60030780-2
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£111.92
Paid
Date
Sat 26th Oct 2019
60024432-1
Type
Office Costs
(Cleaning services)
Description
constituency office window cleaning
Amount
£15.00
Paid
Date
Fri 18th Oct 2019
60023522-4
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£94.90
Paid
Date
Fri 18th Oct 2019
60023522-5
Type
Office Costs
(Advertising and contact cards)
Description
SQ INSIDE MAGAZINES L
Amount
£319.20
Paid
Date
Fri 18th Oct 2019
60023522-1
Type
MP Travel
(Rail)
Description
STOCKPORT STN SST
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£95.10
Paid
Date
Fri 18th Oct 2019
60023522-2
Type
MP Travel
(Rail)
Description
STOCKPORT STN SST
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£95.10
Paid
Date
Fri 18th Oct 2019
60023522-3
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£12.50
Paid
Date
Thu 10th Oct 2019
90003743-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,939.17
Paid
Date
Thu 3rd Oct 2019
4000504-253
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£48.98
Paid
Date
Thu 3rd Oct 2019
4000504-254
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£162.11
Paid
Date
Thu 3rd Oct 2019
4000504-255
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£162.11
Paid
Date
Thu 3rd Oct 2019
4000504-256
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£108.07
Paid
Date
Wed 2nd Oct 2019
90003405-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,400.00
Paid
Date
Mon 30th Sep 2019
90003690
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,939.17
Paid
Date
Thu 26th Sep 2019
60020812-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 201 miles
Amount
£90.45
Paid
Date
Wed 25th Sep 2019
60020221-5
Type
Office Costs
(Software & applications)
Description
MSFT [***]
Amount
£113.76
Paid
Date
Wed 25th Sep 2019
60020221-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£101.38
Paid
Date
Wed 25th Sep 2019
60020221-3
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£62.87
Paid
Date
Wed 25th Sep 2019
60020221-7
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£95.10
Paid
Date
Wed 25th Sep 2019
60020221-8
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£95.10
Paid
Date
Wed 25th Sep 2019
60020221-1
Type
MP Travel
(Rail)
Description
STOCKPORT STN SST
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£95.10
Paid
Date
Wed 25th Sep 2019
60020221-2
Type
MP Travel
(Rail)
Description
STOCKPORT STN SST
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£95.10
Paid
Date
Wed 25th Sep 2019
60020221-4
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£35.50
Paid
Date
Tue 24th Sep 2019
60020812-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 201 miles
Amount
£90.45
Paid
Date
Thu 12th Sep 2019
60019400-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 201 miles
Amount
£90.45
Paid
Date
Wed 11th Sep 2019
4000286-47
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Tue 10th Sep 2019
4000286-46
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£95.10
Paid
Date
Mon 9th Sep 2019
60019400-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 201 miles
Amount
£90.45
Paid
Date
Sun 8th Sep 2019
60010313-1
Type
Office Costs
(Insurance - contents)
Description
Contents insurance for constituency office
Amount
£106.50
Paid
Date
Fri 6th Sep 2019
60019560-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Room hire for surgeries on eight occassions
Amount
£160.00
Paid
Date
Wed 28th Aug 2019
4000417-333
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£37.40
Paid
Date
Wed 28th Aug 2019
4000417-334
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Thu 22nd Aug 2019
60016301-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Window Cleaning
Amount
£15.00
Paid
Date
Tue 20th Aug 2019
60016092-1
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£201.36
Paid
Date
Tue 20th Aug 2019
60016092-2
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£81.52
Paid
Date
Tue 20th Aug 2019
60016092-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£100.02
Paid
Date
Tue 20th Aug 2019
60016092-5
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£95.10
Paid
Date
Tue 20th Aug 2019
60016092-3
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£95.10
Paid
Date
Mon 12th Aug 2019
4000383-158
Type
Office Costs
(Stationery & printing)
Description
XMA July 2019
Amount
£108.07
Paid
Date
Mon 12th Aug 2019
4000383-159
Type
Office Costs
(Stationery & printing)
Description
XMA July 2019
Amount
£146.95
Paid
Date
Sun 11th Aug 2019
4000286-555
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£95.10
Paid
Date
Thu 8th Aug 2019
90002388
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,939.17
Paid
Date
Sat 27th Jul 2019
60013772-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
New water heater and installation cost to replace broken water heater
Amount
£293.00
Paid
Date
Thu 25th Jul 2019
60013059-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 201 miles
Amount
£90.45
Paid
Date
Mon 22nd Jul 2019
60012368-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 201 miles
Amount
£90.45
Paid
Date
Wed 10th Jul 2019
90001750
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,939.17
Paid
Date
Mon 8th Jul 2019
4000303-32
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£95.10
Paid
Date
Mon 8th Jul 2019
4000303-31
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£95.10
Paid
Date
Wed 3rd Jul 2019
90001415
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,400.00
Paid
Date
Mon 1st Jul 2019
60010307-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Room hire at Offerton Community Centre
Amount
£80.00
Paid
Date
Fri 28th Jun 2019
60010458-1
Type
Office Costs
(Advertising and contact cards)
Description
INSIDE MAGAZINES LTD
Amount
£319.20
Paid
Date
Fri 28th Jun 2019
60010458-2
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£86.40
Paid
Date
Wed 26th Jun 2019
60010458-3
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£40.39
Paid
Date
Mon 24th Jun 2019
60008372-1
Type
Office Costs
(Cleaning services)
Description
Constituency office window cleaning
Amount
£15.00
Paid
Date
Wed 12th Jun 2019
4000246-42
Type
Office Costs
(Stationery & printing)
Description
XMA May 2019
Amount
£162.11
Paid
Date
Wed 12th Jun 2019
4000246-43
Type
Office Costs
(Stationery & printing)
Description
XMA May 2019
Amount
£54.04
Paid
Date
Wed 12th Jun 2019
4000246-44
Type
Office Costs
(Stationery & printing)
Description
XMA May 2019
Amount
£54.04
Paid
Date
Wed 12th Jun 2019
60010458-4
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£321.44
Paid
Date
Mon 10th Jun 2019
60006276-4
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£23.00
Paid
Date
Mon 10th Jun 2019
60006276-5
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£95.10
Paid
Date
Mon 10th Jun 2019
60006276-7
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£95.10
Paid
Date
Mon 10th Jun 2019
60006276-1
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£95.10
Paid
Date
Mon 10th Jun 2019
60006276-10
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£95.10
Paid
Date
Mon 10th Jun 2019
60006276-11
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WASTESOLUTIONSSK
Amount
£96.85
Paid
Date
Mon 10th Jun 2019
60006276-2
Type
Office Costs
(Equipment - purchase)
Description
WWW.FSSSOUTH.CO.UK
Other office equipment
Amount
£62.11
Paid
Date
Mon 10th Jun 2019
60006276-3
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£126.84
Paid
Date
Mon 10th Jun 2019
60006276-6
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£329.99
Paid
Date
Mon 10th Jun 2019
60006276-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£97.86
Paid
Date
Mon 10th Jun 2019
60006276-9
Type
Office Costs
(Advertising and contact cards)
Description
INSIDE MAGAZINES LTD
Amount
£319.20
Paid
Date
Sat 8th Jun 2019
90001031
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,939.17
Paid
Date
Fri 7th Jun 2019
60010458-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£98.74
Paid
Date
Wed 15th May 2019
4000162-169
Type
Office Costs
(Software & applications)
Description
PRU PT 2 19-20
Amount
£900.00
Paid
Date
Wed 15th May 2019
4000162-115
Type
Office Costs
(Pooled Staffing Services)
Description
PRU PT 2 19-20
Policy Research Unit (Conservative)
Amount
£3,168.00
Paid
Date
Wed 8th May 2019
90000394
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,939.17
Paid
Date
Mon 29th Apr 2019
60003078-1
Type
Accommodation
(Council Tax)
Description
WESTMINSTER CITY COUNC
Amount
£753.85
Paid
Date
Sat 27th Apr 2019
60003078-2
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£92.70
Paid
Date
Fri 26th Apr 2019
60003078-3
Type
Office Costs
(Bought-in services)
Description
WWW.ICO.GOV.UK
Administrative services
Amount
£40.00
Paid
Date
Thu 25th Apr 2019
60001294-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 201 miles
Amount
£90.45
Paid
Date
Tue 23rd Apr 2019
60001005-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 201 miles
Amount
£90.45
Paid
Date
Mon 15th Apr 2019
60003078-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£97.84
Paid
Date
Sat 6th Apr 2019
60003078-5
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£95.10
Paid
Date
Sun 31st Mar 2019
60004398-1
Type
Office Costs
(Stationery & printing)
Description
stationery supplies
Amount
£33.00
Paid
Date
Sun 31st Mar 2019
720275
Type
Accommodation
(Budget Repayment (Accomm.))
Description
[***]
[***]
Amount
£-304.74
Paid
Date
Fri 8th Mar 2019
724466
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
IPSA Card March 2019
Amount
£97.84
Paid
Date
Tue 12th Feb 2019
716478
Type
Office Costs
(Furniture Purchase)
Description
FLOOR MATS
February 2019 IPSA Card
Amount
£28.94
Paid
Date
Sun 20th Jan 2019
709886
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
January 2019 IPSA Card
Between London & Constituency
From: Stockport
To: London Zone 1
Amount
£95.10
Paid
Date
Thu 10th Jan 2019
728862
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM Jan 19 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: RUNCORN
To: LONDON UND ZONE 1
Amount
£1.00
Paid
Date
Wed 26th Dec 2018
700624
Type
Office Costs
(Const Office Repairs)
Description
Annual Service Charge
Annual Service Charge
Amount
£579.15
Paid
Date
Sun 16th Dec 2018
702727
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
IPSA Card December 2018
Between London & Constituency
From: Stockport
To: London Zone 1
Amount
£92.40
Paid
Date
Thu 29th Nov 2018
693431
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 201 miles
Amount
£90.45
Paid
Date
Mon 19th Nov 2018
696485
Type
Office Costs
(Install/Maint Office Equip.)
Description
Installation of IT Equipment
IT Equipment Installation
Amount
£250.00
Paid
Date
Sun 18th Nov 2018
691660
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 201 miles
Amount
£90.45
Paid
Date
Fri 16th Nov 2018
695347
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS
November 2018 IPSA Card
Between London & Constituency
From: London Euston
To: Stockport
Amount
£85.40
Paid
Date
Thu 8th Nov 2018
690651
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 201 miles
Amount
£90.45
Paid
Date
Sun 7th Oct 2018
689016
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
October 2018 IPSA Card
Between London & Constituency
From: Stockport
To: London
Amount
£92.40
Paid
Date
Thu 6th Sep 2018
682643
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
September 2018 IPSA Card
Amount
£98.15
Paid
Date
Fri 17th Aug 2018
677416
Type
Office Costs
(Tel/Mobile Purchase)
Description
CURRYS STOCKPORT [***]
August 2018 IPSA Card
Amount
£129.99
Paid
Date
Sun 12th Aug 2018
674068
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 201 miles
Amount
£90.45
Paid
Date
Tue 24th Jul 2018
669277
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 201 miles
Amount
£90.45
Paid
Date
Sun 22nd Jul 2018
668727
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 201 miles
Amount
£90.45
Paid
Date
Thu 19th Jul 2018
668654
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 201 miles
Amount
£90.45
Paid
Date
Sun 15th Jul 2018
667786
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 201 miles
Amount
£90.45
Paid
Date
Fri 13th Jul 2018
669141
Type
Staff Travel
(Food & Drink MP Staff)
Description
Lasagne, dough balls, water
Staff subsistence constituency
Between London & Constituency
1 nights
Amount
£14.65
Paid
Date
Fri 13th Jul 2018
672083
Type
Office Costs
(Advertising)
Description
INSIDE MAGAZINES LTDCA[***]
July 2018 IPSA Card
Amount
£307.20
Paid
Date
Sun 1st Jul 2018
727803
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM July - [***]-[***]
Direct Travel Import 25/07/201
Between London & Constituency
From: STOCKPORT
To: LONDON UND ZONE 1
Amount
£1.00
Paid
Date
Fri 29th Jun 2018
666986
Type
Office Costs
(Computer HW Purchase)
Description
EURO PHONES
June 2018 IPSA Card
Amount
£27.00
Paid
Date
Wed 27th Jun 2018
698494
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM June 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON UND ZONE 1
To: MARPLE
Amount
£61.30
Paid
Date
Sun 3rd Jun 2018
658798
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 201 miles
Amount
£90.45
Paid
Date
Sun 13th May 2018
656030
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 201 miles
Amount
£90.45
Paid
Date
Fri 11th May 2018
661685
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
May 2018 IPSA Card
Amount
£193.21
Paid
Date
Sat 5th May 2018
653107
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return rail journey
Rail tickets
Between London & Constituency
From: Stockport
To: London
Amount
£92.40
Paid
Date
Wed 2nd May 2018
652509
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 201 miles
Amount
£90.45
Paid
Date
Tue 1st May 2018
697994
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers May 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: MANCHESTER PICCADILLY
To: HAZEL GROVE
Amount
£4.35
Paid
Date
Mon 30th Apr 2018
667606
Type
Staff Travel
(Food & Drink MP Staff)
Description
Curry, rice, coke
staff subsistence constituency
Between London & Constituency
1 nights
Amount
£11.90
Paid
Date
Mon 30th Apr 2018
652036
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 201 miles
Amount
£90.45
Paid
Date
Fri 27th Apr 2018
656990
Type
Staff Travel
(Food & Drink MP Staff)
Description
Gamon, eggs and coke
Staff Subsistence Constituency
Between London & Constituency
1 nights
Amount
£12.00
Paid
Date
Sat 14th Apr 2018
650854
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Off peak standard return
Train travel
Between London & Constituency
From: Stockport
To: London Zones 1/2
Amount
£92.40
Paid
Date
Wed 11th Apr 2018
697795
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers - April 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: MANCHESTER PICCADILLY
To: MARPLE
Amount
£6.60
Paid
Date
Sat 7th Apr 2018
654490
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
April 2018 IPSA Card
Between London & Constituency
From: Stockport
To: Zone1/2
Amount
£92.40
Paid
Date
Fri 16th Mar 2018
647971
Type
Office Costs
(Other Equip Purchase)
Description
ARGOS HAZEL GROVE
March 2018 IPSA Card
Amount
£59.99
Paid
Date
Sat 3rd Mar 2018
642351
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return travel from constituency to Westminster
Rail travel
Between London & Constituency
From: Stockport
To: London
Amount
£92.40
Paid
Date
Wed 28th Feb 2018
639732
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 201 miles
Amount
£90.45
Paid
Date
Fri 23rd Feb 2018
651882
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff Travel from Home to attend Universal Credits training at the Manchester Meeting Place
Train Tickets for Staff Travel
Extended Travel
From: Hattersley
To: Manchester Piccadilly
Amount
£6.85
Paid
Date
Sun 18th Feb 2018
638186
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 201 miles
Amount
£90.45
Paid
Date
Fri 9th Feb 2018
641293
Type
Office Costs
(Const Office Water)
Description
ANGEL SPRINGS LTD
February 2018 IPSA Card
Amount
£61.20
Paid
Date
Thu 8th Feb 2018
637131
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 201 miles
Amount
£90.45
Paid
Date
Thu 25th Jan 2018
635727
Type
Office Costs
(Advertising)
Description
INSIDE MAGAZINES LTD
January 2018 IPSA Card
Amount
£307.20
Paid
Date
Thu 18th Jan 2018
631529
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 201 miles
Amount
£90.45
Paid
Date
Mon 15th Jan 2018
630970
Type
Office Costs
(Const Office Buildings Insur.)
Description
annual charges from landlord
Service Charge and Insurance
Amount
£400.45
Paid
Date
Sun 14th Jan 2018
630998
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 201 miles
Amount
£90.45
Paid
Date
Sat 9th Dec 2017
627973
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
December 2017 IPSA Card
Between London & Constituency
From: Stockport
To: London
Amount
£89.40
Paid
Date
Thu 7th Dec 2017
623692
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 201 miles
Amount
£90.45
Paid
Date
Wed 29th Nov 2017
624538
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
two nights in hotel, start 27/11/17 end 29/11/17
[***] [***] Hotel
Between London & Constituency
2 nights
Amount
£159.80
Paid
Date
Mon 27th Nov 2017
634033
Type
Staff Travel
(Food & Drink MP Staff)
Description
katsu curry, starter, coke
Staff food/drink claim Callum
Between London & Constituency
1 nights
Amount
£19.70
Paid
Date
Mon 20th Nov 2017
621429
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC AUTO PAY
November 2017 IPSA Card
Between London & Constituency
Amount
£10.50
Paid
Date
Sun 19th Nov 2017
619634
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 201 miles
Amount
£90.45
Paid
Date
Wed 8th Nov 2017
618174
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 201 miles
Amount
£90.45
Paid
Date
Sun 29th Oct 2017
616835
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 201 miles
Amount
£90.45
Paid
Date
Sat 14th Oct 2017
632442
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WILLIAM WRAGG
Direct Travel Import 20/01/201
Between London & Constituency
From: STOCKPORT
To: LONDON ST PANCRAS INTL
Amount
£90.40
Paid
Date
Fri 13th Oct 2017
619724
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Offerton community centre
Room hire
Amount
£15.00
Paid
Date
Thu 12th Oct 2017
610539
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 201 miles
Amount
£90.45
Paid
Date
Sun 8th Oct 2017
609675
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 201 miles
Amount
£90.45
Paid
Date
Fri 6th Oct 2017
615399
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
October 2017 IPSA Card
Amount
£49.54
Paid
Date
Thu 28th Sep 2017
610882
Type
Staff Travel
(Food & Drink MP Staff)
Description
Pt Coke, Snack, Meal - See Receipt
Daily Subsistence Constituency
Between London & Constituency
1 nights
Amount
£19.75
Paid
Date
Tue 26th Sep 2017
607525
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 201 miles
Amount
£90.45
Paid
Date
Tue 26th Sep 2017
606306
Type
Office Costs
(Advertising)
Description
surgery/office contact details
Brochure advertisment
Amount
£50.00
Paid
Date
Fri 22nd Sep 2017
606053
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 201 miles
Amount
£90.45
Paid
Date
Wed 20th Sep 2017
607705
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
September 2017 IPSA Card
Amount
£47.76
Paid
Date
Sat 16th Sep 2017
632180
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers September - [***]-[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: STOCKPORT
To: LONDON UND ZONE 1
Amount
£90.40
Paid
Date
Thu 14th Sep 2017
605181
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 201 miles
Amount
£90.45
Paid
Date
Sun 3rd Sep 2017
602500
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 201 miles
Amount
£90.45
Paid
Date
Wed 30th Aug 2017
602060
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 201 miles
Amount
£90.45
Paid
Date
Mon 14th Aug 2017
599021
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 201 miles
Amount
£90.45
Paid
Date
Tue 8th Aug 2017
601771
Type
Office Costs
(Advertising)
Description
INSIDE MAGAZINES LTD
August 2017 IPSA Card
Amount
£307.20
Paid
Date
Mon 7th Aug 2017
630680
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers - August - [***]-[***]
Direct Travel Import 13/01/201
Between London & Constituency
From: STOCKPORT
To: LONDON UND ZONE 1
Amount
£90.40
Paid
Date
Mon 7th Aug 2017
631734
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers - August - [***]-[***]
Direct Travel Import 19/01/201
Between London & Constituency
From: STOCKPORT
To: LONDON UND ZONE 1
Amount
£90.40
Paid
Date
Sun 9th Jul 2017
615940
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers July - [***]-[***]
Direct Travel Import 01/11/201
Between London & Constituency
From: STOCKPORT
To: LONDON UND ZONE 1
Amount
£90.40
Paid
Date
Fri 30th Jun 2017
595006
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
STOCKPORT M B C
July 2017 IPSA Card
Amount
£15.00
Paid
Date
Sun 25th Jun 2017
596199
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WRAGG/WILLIAM MR
Direct Travel Import 01/08/201
Between London & Constituency
From: STOCKPORT
To: LONDON UND ZONE 1
Amount
£90.40
Paid
Date
Mon 19th Jun 2017
588582
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
June IPSA Card
Amount
£47.76
Paid
Date
Thu 8th Jun 2017
619501
Type
Office Costs
(Const Office Electricity)
Description
Contribution for use during election period
GE costs
Amount
£-13.04
Paid
Date
Wed 24th May 2017
583057
Type
Accommodation
(Council Tax)
Description
LAMBETH T/T
May 2017 IPSA Card
Amount
£47.59
Paid
Date
Thu 11th May 2017
591378
Type
Staff Travel
(Food & Drink MP Staff)
Description
Lunch
ML Subsistence - May 2017
Between London & Constituency
1 nights
Amount
£5.42
Paid
Date
Tue 2nd May 2017
596036
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Chambers May - [***] [***] - [***]-[***]
Direct Travel Import 01/08/201
Between London & Constituency
From: LONDON UND ZONE 1
To: STOCKPORT
Amount
£-79.40
Paid
Date
Thu 27th Apr 2017
579002
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 201 miles
Amount
£90.45
Paid
Date
Sun 23rd Apr 2017
575926
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 201 miles
Amount
£90.45
Paid
Date
Fri 21st Apr 2017
588997
Type
Staff Travel
(Food & Drink MP Staff)
Description
Evening Meal
ML Subsistence April
Between London & Constituency
1 nights
Amount
£13.00
Paid
Date
Thu 13th Apr 2017
574201
Type
Office Costs
(Waste Disposal)
Description
Confidential waste disposal
Confidential waste disposal
Amount
£30.00
Paid
Date
Fri 31st Mar 2017
578578
Type
Office Costs
(Const Office Water)
Description
UNITED UTILITIES
April 2017 IPSA Card
Amount
£6.46
Paid
Date
Wed 8th Mar 2017
570869
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS
March 2017 IPSA Card
Between London & Constituency
From: Euston
To: Stockport
Amount
£82.40
Paid
Date
Sat 4th Mar 2017
574562
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers March - [***]-[***]
Direct Travel Import 18/04/201
Between London & Constituency
From: HAZEL GROVE
To: NEWCASTLE
Amount
£35.90
Paid
Date
Wed 22nd Feb 2017
563452
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 201 miles
Amount
£90.45
Paid
Date
Sun 19th Feb 2017
563015
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 201 miles
Amount
£90.45
Paid
Date
Wed 15th Feb 2017
569018
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers - February 17 - [***]-[***]
Direct Travel Import 21/03/201
Between London & Constituency
From: LONDON EUSTON
To: STOCKPORT
Amount
£93.70
Paid
Date
Thu 9th Feb 2017
564977
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
OAKFIELD LODGE GUEST H
February 2017 Ipsa card
Between London & Constituency
Amount
£52.00
Paid
Date
Sun 5th Feb 2017
586191
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers April - [***]-[***]
Direct Travel Import 20/06/201
Between London & Constituency
From: STOCKPORT
To: LONDON EUSTON
Amount
£96.70
Paid
Date
Thu 2nd Feb 2017
559567
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 201 miles
Amount
£90.45
Paid
Date
Sun 29th Jan 2017
557816
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 201 miles
Amount
£90.45
Paid
Date
Thu 26th Jan 2017
557023
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 201 miles
Amount
£90.45
Paid
Date
Sun 22nd Jan 2017
556547
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 201 miles
Amount
£90.45
Paid
Date
Sat 7th Jan 2017
562630
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers January - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: STOCKPORT
To: LONDON UND ZONE 1
Amount
£90.40
Paid
Date
Fri 6th Jan 2017
558849
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
January 2017 IPSA Card
Amount
£46.08
Paid
Date
Tue 3rd Jan 2017
555700
Type
Office Costs
(Contact Cards)
Description
4000 MP Office DL Contact Cards
MP Office DL Contact Cards
Amount
£417.60
Paid
Date
Mon 19th Dec 2016
550801
Type
Office Costs
(Const Office Repairs)
Description
Contribution towards annual building insurance and general maintenance
Insurance and Maintenance
Amount
£504.57
Paid
Date
Mon 19th Dec 2016
553201
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
December 2016 IPSA Card
Amount
£46.38
Paid
Date
Sat 3rd Dec 2016
562295
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers December - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: STOCKPORT
To: LONDON UND ZONE 1
Amount
£88.90
Paid
Date
Thu 1st Dec 2016
547851
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 201 miles
Amount
£90.45
Paid
Date
Sun 27th Nov 2016
545245
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 201 miles
Amount
£90.45
Paid
Date
Sun 6th Nov 2016
561968
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers November - [***]-[***]
Direct Travel Import 15/02/201
Between London & Constituency
From: STOCKPORT
To: LONDON UND ZONE 1
Amount
£88.90
Paid
Date
Thu 3rd Nov 2016
547144
Type
Office Costs
(Furniture Purchase)
Description
HILLARYS BLINDS LTD
November 2016 IPSA Card
Amount
£66.00
Paid
Date
Thu 13th Oct 2016
545259
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room Hire of Marple Senior Citizens Hall for MP event
Room Hire
Amount
£70.00
Paid
Date
Wed 5th Oct 2016
532664
Type
Office Costs
(Contact Cards)
Description
Keep Informed Contact DL Card
Keep Informed Contact DL Card
Amount
£527.00
Paid
Date
Sat 1st Oct 2016
549580
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers October - [***]-[***]
Direct Travel Import 09/12/201
Between London & Constituency
From: STOCKPORT
To: LONDON UND ZONE 1
Amount
£-87.90
Paid
Date
Fri 30th Sep 2016
538975
Type
Office Costs
(Stationery Purchase)
Description
STATIONERY SUPPLIES
October 2016 IPSA Card
Amount
£24.00
Paid
Date
Sun 4th Sep 2016
541818
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers September - [***]-[***]
Direct Travel Import 02/11/201
Between London & Constituency
From: STOCKPORT
To: LONDON UND ZONE 1
Amount
£88.90
Paid
Date
Thu 25th Aug 2016
531119
Type
Office Costs
(Const Office Electricity)
Description
WWW.OPUSENERGY.COM
September 2016 IPSA Card
Amount
£99.12
Paid
Date
Fri 12th Aug 2016
523181
Type
Office Costs
(Waste Disposal)
Description
confidential document shredding
Shredding
Amount
£30.00
Paid
Date
Fri 12th Aug 2016
529355
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers August - [***]-[***]
Direct Travel Import 19/09/201
Between London & Constituency
From: STOCKPORT
To: LONDON UNDERGROUND ZONE 1
Amount
£88.90
Paid
Date
Thu 11th Aug 2016
525310
Type
Office Costs
(Const Office Electricity)
Description
WWW.OPUSENERGY.COM
August 2016 IPSA Card
Amount
£1,064.96
Paid
Date
Wed 10th Aug 2016
522977
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***]
Phone Bills
Amount
£126.69
Paid
Date
Sun 10th Jul 2016
529088
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers July - [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: STOCKPORT
To: LONDON UNDERGROUND ZONE 1
Amount
£88.90
Paid
Date
Thu 7th Jul 2016
517706
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 201 miles
Amount
£90.45
Paid
Date
Wed 6th Jul 2016
515089
Type
Accommodation
(Council Tax)
Description
council tax payments from shared accomodation with Ben Howlett MP
Council tax
Amount
£388.00
Paid
Date
Mon 4th Jul 2016
517705
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 201 miles
Amount
£90.45
Paid
Date
Thu 16th Jun 2016
524095
Type
Office Costs
(Install/Maint Office Equip.)
Description
Computer Maintenance
Computer Maintenance
Amount
£87.72
Paid
Date
Fri 10th Jun 2016
511149
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire for jobs fair
Venue Hire
Amount
£118.00
Paid
Date
Sat 4th Jun 2016
528773
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WILLIAM WRAGG - Chambers June [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: STOCKPORT
To: LONDON UNDERGROUND ZONE 1
Amount
£88.90
Paid
Date
Wed 25th May 2016
515633
Type
Office Costs
(Other)
Description
WWW.ICO.GOV.UK-[***]
June IPSA Card
Amount
£35.00
Paid
Date
Thu 19th May 2016
506298
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 201 miles
Amount
£90.45
Paid
Date
Tue 17th May 2016
505890
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 201 miles
Amount
£90.45
Paid
Date
Mon 2nd May 2016
517105
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers May [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: STOCKPORT
To: LONDON UNDERGROUND ZONE 1
Amount
£88.90
Paid
Date
Wed 27th Apr 2016
508764
Type
Office Costs
(Advertising)
Description
INSIDE MAGAZINES LTD Miscellaneous Publishing and Printing
May 2016 IPSA Card
Amount
£307.20
Paid
Date
Thu 21st Apr 2016
499497
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 201 miles
Amount
£90.45
Paid
Date
Sun 17th Apr 2016
498856
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 201 miles
Amount
£90.45
Paid
Date
Sun 3rd Apr 2016
516895
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WILLIAM WRAGG - Chambers April [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: STOCKPORT
To: LONDON UNDERGROUND ZONE 1
Amount
£88.90
Paid
Date
Fri 1st Apr 2016
505897
Type
Staff Travel
(Food & Drink MP Staff)
Description
Lemonade - 30/03/2016
Subsistence - Food
Between London & Constituency
1 nights
Amount
£1.40
Paid
Date
Thu 31st Mar 2016
501505
Type
MP Travel
(Congestion Zone/Toll)
Description
CONGESTION CHARGE - Bridge and Road Fees, Tolls
Apirl IPSA Card
Between London & Constituency
Amount
£10.50
Paid
Date
Tue 29th Mar 2016
504710
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] Chambers Mar 2016 [***]-[***] CONSTITUENCY
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON EUSTON
To: STOCKPORT
Amount
£81.90
Paid
Date
Fri 25th Mar 2016
493904
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 201 miles
Amount
£90.45
Paid
Date
Sun 20th Mar 2016
492853
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 201 miles
Amount
£90.45
Paid
Date
Thu 17th Mar 2016
492840
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 201 miles
Amount
£90.45
Paid
Date
Sat 12th Mar 2016
492012
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 201 miles
Amount
£90.45
Paid
Date
Fri 26th Feb 2016
495034
Type
Office Costs
(Waste Disposal)
Description
WASTESOLUTIONSSK Government Services-Not Elsewhere Classified
March 2016 payment card
Amount
£92.20
Paid
Date
Sun 21st Feb 2016
504569
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers Feb 2016 [***]-[***] NA
Direct Travel Import 09/05/201
Between London & Constituency
From: STOCKPORT
To: LONDON UND ZONE 1
Amount
£88.90
Paid
Date
Thu 18th Feb 2016
488953
Type
Office Costs
(Stationery Purchase)
Description
STATIONARY SUPPLIES Stationery, Office, and School Supply Stores
February 2016 IPSA Card
Amount
£52.50
Paid
Date
Thu 21st Jan 2016
479626
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 201 miles
Amount
£90.45
Paid
Date
Mon 18th Jan 2016
480825
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SERVIC Stationery, Office, and School Supply Stores
January 2016 IPSA Card
Amount
£465.58
Paid
Date
Sun 17th Jan 2016
478876
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 201 miles
Amount
£90.45
Paid
Date
Thu 14th Jan 2016
478645
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 201 miles
Amount
£90.45
Paid
Date
Sun 10th Jan 2016
478640
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 201 miles
Amount
£90.45
Paid
Date
Wed 6th Jan 2016
481297
Type
Accommodation
(Council Tax)
Description
Council and Water bill payments from shared accomodation with [***] Howlett MP
Claim relating to overpayment
Amount
£411.84
Paid
Date
Tue 5th Jan 2016
504253
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers Jan [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: STOCKPORT
To: LONDON UND ZONE 1
Amount
£43.95
Paid
Date
Fri 1st Jan 2016
476235
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 182 miles
Amount
£81.90
Paid
Date
Wed 30th Dec 2015
476234
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 182 miles
Amount
£81.90
Paid
Date
Sat 19th Dec 2015
474275
Type
Office Costs
(Const Office Buildings Insur.)
Description
Building insurance
Building Insurance
Amount
£254.99
Paid
Date
Sun 13th Dec 2015
486838
Type
MP Travel
(Public Tr RAIL Other)
Description
WILLIAM WRAGG - Chambers December
Direct Travel Import 17/02/201
Between London & Constituency
From: STOCKPORT
To: LONDON UND ZONE 1
Amount
£44.05
Paid
Date
Fri 4th Dec 2015
475719
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
December 2015 IPSA Card
Between London & Constituency
From: London Euston
To: Stockport
Amount
£77.40
Paid
Date
Tue 10th Nov 2015
466967
Type
Start Up
(Office Alterations StartUp)
Description
Constituency Office Signage
Constituency Office Signage
Amount
£1,470.00
Paid
Date
Sun 1st Nov 2015
486459
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WILLIAM WRAGG - Chambers November
Direct Travel Import 17/02/201
Between London & Constituency
From: STOCKPORT
To: LONDON UNDERGROUND ZONE 1
Amount
£88.10
Paid
Date
Sat 31st Oct 2015
469879
Type
Office Costs
(Stationery Purchase)
Description
STATIONARY SUPPLIES Stationery, Office, and School Supply Stores
November IPSA payment card
Amount
£350.00
Paid
Date
Mon 19th Oct 2015
486276
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WILLIAM WRAGG - Chambers October
Direct Travel Import 17/02/201
Between London & Constituency
From: BIRMINGHAM NEW STREET
To: LONDON UND ZONE 1
Amount
£54.70
Paid
Date
Fri 2nd Oct 2015
464208
Type
Start Up
(Office Alterations StartUp)
Description
GB TROPHIES LIMITED Miscellaneous and Specialty Retail Stores
October 2015 payment card
Amount
£218.40
Paid
Date
Fri 18th Sep 2015
465133
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
September 2015 payment card
Amount
£102.25
Paid
Date
Thu 17th Sep 2015
455937
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 201 miles
Amount
£90.45
Paid
Date
Sun 13th Sep 2015
455931
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 201 miles
Amount
£90.45
Paid
Date
Tue 8th Sep 2015
485927
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers August
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON UND ZONE 1
To: STOCKPORT
Amount
£44.55
Paid
Date
Mon 7th Sep 2015
486086
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WILLIAM WRAGG - Chambers Sept
Direct Travel Import 17/02/201
Between London & Constituency
From: MANCHESTER PICCADILLY
To: LONDON UND ZONE 1
Amount
£167.50
Paid
Date
Fri 14th Aug 2015
451800
Type
Start Up
(Tel/Mobile Purch StartUp)
Description
CURRYS STOCKPORT [***] RADIO, TELEVISION, AND STEREO STORES (ELECTRONIC STORES)
August payment card
Amount
£139.98
Paid
Date
Fri 31st Jul 2015
446818
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent
Constituency Office Rent
Amount
£953.42
Paid
Date
Tue 21st Jul 2015
445530
Type
Office Costs
(Legal Exp/Emp Practice Insur.)
Description
SLATER HEELIS LLP Legal Services, Attorneys
July payment card
Amount
£900.00
Paid
Date
Fri 10th Jul 2015
443507
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 201 miles
Amount
£90.45
Paid
Date
Tue 7th Jul 2015
485758
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] Chambers July
Direct Travel Import 17/02/201
Between London & Constituency
From: STOCKPORT
To: LONDON UNDERGROUND ZONE 1
Amount
£88.10
Paid
Date
Sun 5th Jul 2015
443502
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 201 miles
Amount
£90.45
Paid
Date
Mon 22nd Jun 2015
485552
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WILLIAM WRAGG - Chambers June
Direct Travel Import 17/02/201
Between London & Constituency
From: STOCKPORT
To: LONDON UND ZONE 1
Amount
£138.00
Paid
Date
Fri 19th Jun 2015
438609
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 201 miles
Amount
£90.45
Paid
Date
Sun 14th Jun 2015
438597
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 201 miles
Amount
£90.45
Paid
Date
Tue 9th Jun 2015
440537
Type
Office Costs
(Stationery Purchase)
Description
RYMAN [***] Stationery, Office, and School Supply Stores
June Ipsa card
Amount
£168.75
Paid
Date
Wed 27th May 2015
446488
Type
Accommodation
(Hotel London Area)
Description
overnight hotel accomodation
London hotel
1 nights
Amount
£150.00
Paid
Date
Mon 18th May 2015
485327
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WILLIAM WRAGG - Chambers May
Direct Travel Import 17/02/201
Between London & Constituency
From: STOCKPORT
To: LONDON UNDERGROUND ZONE 1
Amount
£88.10
Paid

Repaid (7)

Date
Mon 12th Oct 2020
70002936-1
Type
Accommodation
(MP Budget Overspend)
Description
2019-20 Accommodation Budget Overspend
Amount
Repaid
Repaid : £1,103.89
Date
Thu 9th Jan 2020
70002080-1
Type
Office Costs
(Advertising and contact cards)
Description
60027029 - GE Usage
Amount
Repaid
Repaid : £319.20
Date
Thu 9th Jan 2020
70002081-1
Type
Office Costs
(Rent)
Description
GE: Office sublet
Amount
Repaid
Repaid : £187.67
Date
Thu 9th Jan 2020
70002081-2
Type
Office Costs
(Utilities)
Description
GE: Office sublet
Electricity
Amount
Repaid
Repaid : £187.67
Date
Thu 9th Jan 2020
70002081-3
Type
Office Costs
(Utilities)
Description
GE: Office sublet
Water
Amount
Repaid
Repaid : £187.67
Date
Thu 9th Jan 2020
70002081-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GE: Office sublet
Landline
Amount
Repaid
Repaid : £187.67
Date
Thu 9th Jan 2020
70002081-5
Type
Office Costs
(Stationery & printing)
Description
GE: Office sublet
Amount
Repaid
Repaid : £187.67